07/30/2019 12:28 |Bonita Unified School District |P 1 mcdonald

07/30/2019 12:28 |Bonita Unified School District |P 1mcdonald |OPEN PURCHASE ORDERS BY VENDOR REPORT |poreport

PO # LN GL Account Alloc Description Amount Ordered Amount Liq/Cancel Amount Open________ ____ _____________________ _ ________________________________ _________________ _________________ _________________**** 024492 3P LEARNING INC. 22000814 001 01.0-09010.0-11990-10000-5840-090-4910

200 Mathseeds License . For the 1,580.00 0.00 1,580.00

PO# 22000814 Due on 06/30/2020 Dept/Loc: 490 Totals: 1,580.00 0.00 1,580.00Mathseeds License

____________________________________________________________________________________________________________________________________Vendor # 024492 3P LEARNING INC. Totals: 1,580.00 0.00 1,580.00

**** 021501 A-1 MAINT 22000175 001 01.0-00000.0-81000-51000-5810-010-5230

Y Maintenance Agreement for Sweepi 946.80 0.00 946.8022000175 001 49.0-00000.0-00000-81000-5810-010-5230

Y Maintenance Agreement for Sweepi 2,209.20 0.00 2,209.2022000175 001 01.0-08150.0-00021-81100-5810-010-5230

Y Maintenance Agreement for Sweepi 3,216.00 531.00 2,685.00

PO# 22000175 Due on 06/30/2019 Dept/Loc: 523 Totals: 6,372.00 531.00 5,841.00BLANKET - For Sweeping Serivc

____________________________________________________________________________________________________________________________________Vendor # 021501 A-1 MAINT Totals: 6,372.00 531.00 5,841.00

**** 004278 A-Z BUS 22000137 001 01.0-00000.0-00020-36000-4380-010-5260

Open Purchase Order for Parts & 10,000.00 1,262.05 8,737.95

PO# 22000137 Due on 06/30/2020 Dept/Loc: 526 Totals: 10,000.00 1,262.05 8,737.95Parts & Supplies

____________________________________________________________________________________________________________________________________22000138 001 01.0-00000.0-00020-36000-5630-010-5260

Open Purchase Order for Repairs 13,684.45 13,684.45 0.00

PO# 22000138 Due on 06/30/2020 Dept/Loc: 526 Totals: 13,684.45 13,684.45 0.00REPAIRS

____________________________________________________________________________________________________________________________________Vendor # 004278 A-Z BUS Totals: 23,684.45 14,946.50 8,737.95

**** 023579 ACCELERATE 22000503 001 01.0-00000.0-32000-10000-5840-410-4010

NGSS 3D Earth & Space Science On 238.00 0.00 238.0022000503 002 01.0-00000.0-32000-10000-5840-410-4010

NGSS 3D HS Physical Science Onli 238.00 0.00 238.00

PO# 22000503 Due on 06/30/2020 Dept/Loc: 400 Totals: 476.00 0.00 476.00Stemscopes Accelerate Learning

____________________________________________________________________________________________________________________________________Vendor # 023579 ACCELERATE Totals: 476.00 0.00 476.00

**** 021129 ADVOCATES 22000450 001 13.0-53100.0-00000-37000-4712-010-5280


PO # LN GL Account Alloc Description Amount Ordered Amount Liq/Cancel Amount Open________ ____ _____________________ _ ________________________________ _________________ _________________ _________________

Open Purchase Order for Farm to 12,000.00 0.00 12,000.00

PO# 22000450 Due on 06/03/2020 Dept/Loc: 528 Totals: 12,000.00 0.00 12,000.00BLANKET Farm to Fresh Veggies

____________________________________________________________________________________________________________________________________Vendor # 021129 ADVOCATES Totals: 12,000.00 0.00 12,000.00

**** 024336 AFFORDABLE 22000171 001 01.0-00000.0-00020-36000-5630-010-5260

Open Purchase Order for Transmis 7,000.00 0.00 7,000.00

PO# 22000171 Due on 06/30/2020 Dept/Loc: 526 Totals: 7,000.00 0.00 7,000.00Repair

____________________________________________________________________________________________________________________________________Vendor # 024336 AFFORDABLE Totals: 7,000.00 0.00 7,000.00

**** 024245 AG PARTS 22000301 001 01.0-00000.0-00000-77000-4340-010-5270

Open Purchase Order for Computer 3,500.00 0.00 3,500.00

PO# 22000301 Due on 06/30/2020 Dept/Loc: 527 Totals: 3,500.00 0.00 3,500.00BLANKET - AG Parts (Misc Part

____________________________________________________________________________________________________________________________________Vendor # 024245 AG PARTS Totals: 3,500.00 0.00 3,500.00

**** 012238 AIRGAS 22000103 001 01.0-08150.0-00021-81100-4380-010-5230

Open Purchas Order for Maintenan 300.00 0.00 300.00

PO# 22000103 Due on 06/30/2020 Dept/Loc: 523 Totals: 300.00 0.00 300.00BLANKET P.O. for Maint Supplie

____________________________________________________________________________________________________________________________________Vendor # 012238 AIRGAS Totals: 300.00 0.00 300.00

**** 022168 ALL CLASS 22000166 001 01.0-00000.0-00020-36000-5630-010-5260

Open Purchase Order For Glass & 900.00 0.00 900.00

PO# 22000166 Due on 06/30/2020 Dept/Loc: 526 Totals: 900.00 0.00 900.00Glass & Repair

____________________________________________________________________________________________________________________________________Vendor # 022168 ALL CLASS Totals: 900.00 0.00 900.00

**** 020306 ALL WELDIN 22000398 001 01.0-08150.0-00021-81100-5630-010-5230

Open Purchase Order for Welding 1,000.00 0.00 1,000.00

PO# 22000398 Due on 06/30/2020 Dept/Loc: 523 Totals: 1,000.00 0.00 1,000.00BLANKET - Welding Services

____________________________________________________________________________________________________________________________________



Vendor # 020306 ALL WELDIN Totals: 1,000.00 0.00 1,000.00 **** 015323 ALLIANCE 22000786 001 01.0-00000.0-00020-36000-5818-010-5261

Open Purchase Order for Transpor 20,000.00 0.00 20,000.00

PO# 22000786 Due on 06/30/2020 Dept/Loc: 526 Totals: 20,000.00 0.00 20,000.00Student Transportation Service

____________________________________________________________________________________________________________________________________Vendor # 015323 ALLIANCE Totals: 20,000.00 0.00 20,000.00

**** 007875 ALLIED 22000104 001 01.0-08150.0-00021-81100-4380-010-5230

Open Purchase Order for HVAC Sup 2,000.00 232.93 1,767.07

PO# 22000104 Due on 06/30/2020 Dept/Loc: 523 Totals: 2,000.00 232.93 1,767.07BLANKET Refrigeration Supplies

____________________________________________________________________________________________________________________________________22000213 001 01.0-08150.0-00021-81100-4380-010-5230

5877091 - PS730A 3-WIRE CARRIER 217.37 217.37 0.0022000213 002 01.0-08150.0-00021-81100-4380-010-5230

2084585 - 80/10-440V CAPACITOR 1 120.06 120.06 0.0022000213 003 01.0-08150.0-00021-81100-4380-010-5230

1928209 - MULTI PURPOSE SPRAYER 24.44 24.44 0.0022000213 004 01.0-08150.0-00021-81100-4380-010-5230

7621308 - 5 STR STAT 18 GA UL 25 51.16 51.16 0.0022000213 005 01.0-08150.0-00021-81100-4380-010-5230

7621313 - 8 STR STAT 18 GA UL 25 75.94 75.94 0.0022000213 006 01.0-08150.0-00021-81100-4380-010-5230

7540065 - 490040 WD40-11OZ (1100 20.66 20.66 0.0022000213 007 01.0-08150.0-00021-81100-4380-010-5230

3750200 - 30-072 72B BLUE 15931 21.94 21.94 0.0022000213 008 01.0-08150.0-00021-81100-4380-010-5230

46810140 - 10589 3/4HP 115V 1075 396.57 396.57 0.0022000213 009 01.0-08150.0-00021-81100-4380-010-5230

2082600 - 15-370V CAPACITOR 1201 24.83 24.83 0.0022000213 010 01.0-08150.0-00021-81100-4380-010-5230

3740335 - ICM275C CARRIER C.B. ( 141.87 141.87 0.0022000213 011 01.0-08150.0-00021-81100-4380-010-5230

5691584 - R407C-25# 663.84 663.84 0.0022000213 012 01.0-08150.0-00021-81100-4380-010-5230

5691620 - R410A-25# (az-20) 479.06 479.06 0.0022000213 013 01.0-08150.0-00021-81100-4380-010-5230

5595152 - AL-AA AA-CALL ALK 7940 8.54 8.54 0.0022000213 014 01.0-08150.0-00021-81100-4380-010-5230

5595160 - AL-AAA CELL ALKA 79404 8.98 8.98 0.0022000213 015 01.0-08150.0-00021-81100-4380-010-5230

5595251 - AL-9V ALKA 79405 AL-9V 14.13 14.13 0.0022000213 016 01.0-08150.0-00021-81100-4380-010-5230

5595137 - AL-D D-CALL ALKA 79401 16.43 16.43 0.00

PO# 22000213 Due on 07/19/2019 Dept/Loc: 523 Totals: 2,285.82 2,285.82 0.00HVAC supplies stock


PO # LN GL Account Alloc Description Amount Ordered Amount Liq/Cancel Amount Open________ ____ _____________________ _ ________________________________ _________________ _________________ _____________________________________________________________________________________________________________________________________________________22000367 001 01.0-08150.0-00021-81100-4380-010-5230

1643000 - AFB24 24V 180IN# 15NM 550.24 0.00 550.2422000367 002 01.0-08150.0-00021-81100-4380-010-5230

1643060 - LMB24-3 24VAC/DC 45IN# 443.26 0.00 443.26

PO# 22000367 Due on 07/31/2019 Dept/Loc: 523 Totals: 993.50 0.00 993.50LH thermostat Prop 39

____________________________________________________________________________________________________________________________________22000704 001 01.0-08150.0-00021-81100-4380-010-5230

1925408 - CAL-BLUE LEAK DET GAL 28.86 0.00 28.8622000704 002 01.0-08150.0-00021-81100-4380-010-5230

6410100 - RENEWZ 1 GAL 82644 21.18 0.00 21.1822000704 003 01.0-08150.0-00021-81100-4380-010-5230

1925650 - ICE MACHINE CLEAN 1 GA 82.92 0.00 82.9222000704 004 01.0-08150.0-00021-81100-4380-010-5230

6518153 - POLY 236 BLK 2"X60YDS 65.04 0.00 65.0422000704 005 01.0-08150.0-00021-81100-4380-010-5230

4033020 - DP77 SPRAY ADHESI AERS 13.34 0.00 13.3422000704 006 01.0-08150.0-00021-81100-4380-010-5230

4680130 - 10587 1/2HP 115V 1075- 87.25 0.00 87.2522000704 007 01.0-08150.0-00021-81100-4380-010-5230

2082451 - 5-370V CAPACITOR 12005 5.89 0.00 5.8922000704 008 01.0-08150.0-00021-81100-4380-010-5230

2082543 - 10-370V CAPACITOR 1200 8.37 0.00 8.3722000704 009 01.0-08150.0-00021-81100-4380-010-5230

7405004 - TT-24 TATTLE TALE 24V 62.74 0.00 62.74

PO# 22000704 Due on 08/02/2019 Dept/Loc: 523 Totals: 375.59 0.00 375.59HVAC parts

____________________________________________________________________________________________________________________________________Vendor # 007875 ALLIED Totals: 5,654.91 2,518.75 3,136.16

**** 024481 ALLSTATE 22000264 001 01.0-00000.0-00000-27000-4350-070-4710

SKU #U-CSP Crosswalk Sign Panel 326.31 0.00 326.3122000264 002 01.0-00000.0-00000-27000-4350-070-4710

SKU# U-117-PC2 Late Sign/On Time 400.77 0.00 400.7722000264 003 01.0-00000.0-00000-27000-4350-070-4710

SKU# U-111 Custom A-Frame Sign 216.81 0.00 216.8122000264 004 01.0-00000.0-00000-27000-4350-070-4710

SKU# U-NOTT No Thru Traffic Cone 20.81 0.00 20.8122000264 005 01.0-00000.0-00000-27000-4350-070-4710

SKU# U-CUST Staff Parking Only S 32.58 0.00 32.5822000264 006 01.0-00000.0-00000-27000-4350-070-4710

SKU# U-36HVC 2 Cones 82.67 0.00 82.6722000264 007 01.0-00000.0-00000-27000-4350-070-4710

Shipping 175.00 0.00 175.0022000264 008 01.0-00000.0-00000-27000-4350-070-4710

. Send the PO to: info@allstates 0.00 0.00 0.00

PO# 22000264 Due on 07/31/2019 Dept/Loc: 470 Totals: 1,254.95 0.00 1,254.95Safety Signs

____________________________________________________________________________________________________________________________________



Vendor # 024481 ALLSTATE Totals: 1,254.95 0.00 1,254.95 **** 024342 ALOSTA SMOG 22000172 001 01.0-00000.0-00020-36000-5630-010-5260

Open Purchase Order for Smog Che 1,000.00 0.00 1,000.00

PO# 22000172 Due on 06/30/2020 Dept/Loc: 526 Totals: 1,000.00 0.00 1,000.00Smog Check & Repair

____________________________________________________________________________________________________________________________________Vendor # 024342 ALOSTA SMOG Totals: 1,000.00 0.00 1,000.00

**** 014870 ALQUEST 22000300 001 01.0-00000.0-00000-77000-5640-010-5270

Open Purchase Order for Cabling 5,000.00 0.00 5,000.00

PO# 22000300 Due on 06/30/2020 Dept/Loc: 527 Totals: 5,000.00 0.00 5,000.00BLANKET Alquest -Cabling/Data

____________________________________________________________________________________________________________________________________22000304 001 01.0-00000.0-32000-10000-5640-400-4010

Material: 1. Relocate A/V and da 46.93 0.00 46.9322000304 002 01.0-00000.0-32000-10000-5640-400-4010

Labor . Ref. Proposal: 263-BUSD- 411.43 0.00 411.43

PO# 22000304 Due on 08/02/2019 Dept/Loc: 400 Totals: 458.36 0.00 458.36Room 8 relocate A-V and data o

____________________________________________________________________________________________________________________________________22000305 001 01.0-00000.0-32000-10000-5640-400-4010

Material to: 1. Relocate existi 3.13 0.00 3.1322000305 002 01.0-00000.0-32000-10000-5640-400-4010

Labor . Ref. Proposal: 264-BUSD- 411.43 0.00 411.43

PO# 22000305 Due on 08/02/2019 Dept/Loc: 400 Totals: 414.56 0.00 414.56Room 15 relocate projector

____________________________________________________________________________________________________________________________________22000308 001 01.0-09010.0-11990-10000-4445-020-4210

Materials for Cafeteria Sound Sy 1,758.14 0.00 1,758.1422000308 002 01.0-09010.0-11990-10000-4445-020-4210

Labor . Ref. Proposal: 517-BUSD- 1,075.71 0.00 1,075.71

PO# 22000308 Due on 07/31/2019 Dept/Loc: 420 Totals: 2,833.85 0.00 2,833.85Cafeteria Sound System

____________________________________________________________________________________________________________________________________22000408 001 01.0-00000.0-11100-10000-4445-080-4810

Material to Furnish and Install: 1,031.61 0.00 1,031.6122000408 002 01.0-00000.0-11100-10000-4310-080-4810

Y Labor . Ref. Proposal : 207-BUSD 121.60 0.00 121.6022000408 002 01.0-00000.0-11100-10000-4445-080-4810

Y Labor . Ref. Proposal : 207-BUSD 268.40 0.00 268.40

PO# 22000408 Due on 07/31/2019 Dept/Loc: 480 Totals: 1,421.61 0.00 1,421.61Sound system for room 3

____________________________________________________________________________________________________________________________________22000497 001 01.0-00000.0-11100-10000-4340-030-4310



IRT - 60 Saphire Microphones . R 760.06 0.00 760.06

PO# 22000497 Due on 08/09/2019 Dept/Loc: 430 Totals: 760.06 0.00 760.06Classroom Microphones

____________________________________________________________________________________________________________________________________22000695 001 25.0-00000.0-00000-85000-5640-010-5230

Provide and install (10) Cat 6 i 3,388.17 0.00 3,388.17

PO# 22000695 Due on 08/31/2019 Dept/Loc: 523 Totals: 3,388.17 0.00 3,388.17BLANKET PO Cat 6 cable in tra

____________________________________________________________________________________________________________________________________Vendor # 014870 ALQUEST Totals: 14,276.61 0.00 14,276.61

**** 017308 AMAZON.COM 22000318 001 01.0-00000.0-11109-10000-4310-200-2010

Bright White Large Dry-Eraseable 163.92 0.00 163.9222000318 002 01.0-00000.0-11109-10000-4310-200-2010

Bright White Large Dry-Eraseable 54.64 0.00 54.64

PO# 22000318 Due on 07/31/2019 Dept/Loc: 200 Totals: 218.56 0.00 218.56Amazon-Math dept

____________________________________________________________________________________________________________________________________22000319 001 01.0-00000.0-11109-10000-4310-200-2010

Dear Martin By: Nic Stone 19.05 0.00 19.0522000319 002 01.0-00000.0-11109-10000-4310-200-2010

Brown Girl Dreaming By: Jacqueli 26.28 0.00 26.2822000319 003 01.0-00000.0-11109-10000-4310-200-2010

Aristotle and Dante Discover the 32.23 0.00 32.2322000319 004 01.0-00000.0-11109-10000-4310-200-2010

Hey, Kiddo By: Jarrett J. Kroso 39.98 0.00 39.9822000319 005 01.0-00000.0-11109-10000-4310-200-2010

American Born Chinese By: Gene L 29.50 0.00 29.5022000319 006 01.0-00000.0-11109-10000-4310-200-2010

Tradition By: Brendan Kiely 33.41 0.00 33.4122000319 007 01.0-00000.0-11109-10000-4310-200-2010

Symptoms of Being Human By: Jeff 29.93 0.00 29.9322000319 008 01.0-00000.0-11109-10000-4310-200-2010

Monster By: Walter Dean Myers 11.83 0.00 11.8322000319 009 01.0-00000.0-11109-10000-4310-200-2010

Code Name Verity By: Elizabeth W 30.55 0.00 30.5522000319 010 01.0-00000.0-11109-10000-4310-200-2010

Dred Nation By: Justina Ireland 25.66 0.00 25.6622000319 011 01.0-00000.0-11109-10000-4310-200-2010

Looking for Alaska By: John Gree 28.88 0.00 28.88

PO# 22000319 Due on 08/02/2019 Dept/Loc: 200 Totals: 307.30 0.00 307.30Amazon-Halberg book order 1

____________________________________________________________________________________________________________________________________22000320 001 01.0-00000.0-11109-10000-4310-200-2010

Children of Blood and Bone (Lega 36.63 0.00 36.6322000320 002 01.0-00000.0-11109-10000-4310-200-2010

Bone Gap by: Laura Ruby 22.93 0.00 22.9322000320 003 01.0-00000.0-11109-10000-4310-200-2010

I'll Give You the Sun By: Jandy 28.88 0.00 28.88


PO # LN GL Account Alloc Description Amount Ordered Amount Liq/Cancel Amount Open________ ____ _____________________ _ ________________________________ _________________ _________________ _________________22000320 004 01.0-00000.0-11109-10000-4310-200-2010

Between Shades of Gray By: Ruta 30.16 0.00 30.1622000320 005 01.0-00000.0-11109-10000-4310-200-2010

Salt to the Sea By: Ruta Sepetys 31.60 0.00 31.6022000320 006 01.0-00000.0-11109-10000-4310-200-2010

Feed By: M.T. Anderson 28.05 0.00 28.0522000320 007 01.0-00000.0-11109-10000-4310-200-2010

Ship Breaker By: Paolo Bacigalup 22.31 0.00 22.3122000320 008 01.0-00000.0-11109-10000-4310-200-2010

The Impossible Knife of Memory B 16.43 0.00 16.4322000320 009 01.0-00000.0-11109-10000-4310-200-2010

Speak By: Laurie Halse Anderson 20.20 0.00 20.2022000320 010 01.0-00000.0-11109-10000-4310-200-2010

Everything, Everything By: Nicol 25.26 0.00 25.2622000320 011 01.0-00000.0-11109-10000-4310-200-2010

The Sun Is Also a Star By: Nicol 33.70 0.00 33.7022000320 012 01.0-00000.0-11109-10000-4310-200-2010

Picture Us In the Light By: Kell 25.66 0.00 25.66

PO# 22000320 Due on 08/02/2019 Dept/Loc: 200 Totals: 321.81 0.00 321.81Amazon-Halberg book order #2

____________________________________________________________________________________________________________________________________22000321 001 01.0-00000.0-11109-10000-4310-200-2010

Where Things Come Back By: John 24.57 0.00 24.5722000321 002 01.0-00000.0-11109-10000-4310-200-2010

Noggin By: John Corey Whaley 24.74 0.00 24.7422000321 003 01.0-00000.0-11109-10000-4310-200-2010

Highly Illogical Behavior By: Jo 32.36 0.00 32.3622000321 004 01.0-00000.0-11109-10000-4310-200-2010

The Serpent King By: Jeff Zentne 29.86 0.00 29.8622000321 005 01.0-00000.0-11109-10000-4310-200-2010

Gabi, a Girl in Pieces By: Isabe 35.61 0.00 35.6122000321 006 01.0-00000.0-11109-10000-4310-200-2010

The Book Thief By: Markus Zusak 35.12 0.00 35.1222000321 007 01.0-00000.0-11109-10000-4310-200-2010

The Poet X By: Elizabeth Acevedo 35.74 0.00 35.7422000321 008 01.0-00000.0-11109-10000-4310-200-2010

The First Time She Drowned By: K 12.68 0.00 12.6822000321 009 01.0-00000.0-11109-10000-4310-200-2010

All American Boys By: Jason Reyn 28.74 0.00 28.7422000321 010 01.0-00000.0-11109-10000-4310-200-2010

Long Way Down by: Jason Reynolds 28.32 0.00 28.3222000321 011 01.0-00000.0-11109-10000-4310-200-2010

Darius the Great Is Not Okay By: 27.69 0.00 27.6922000321 012 01.0-00000.0-11109-10000-4310-200-2010

Goodbye Days By: Jeff Zentner 41.19 0.00 41.1922000321 013 01.0-00000.0-11109-10000-4310-200-2010

Shipping for Goodbye Days By: Je 16.39 0.00 16.39

PO# 22000321 Due on 07/31/2019 Dept/Loc: 200 Totals: 373.01 0.00 373.01Amazon-Halberg book order #3

____________________________________________________________________________________________________________________________________22000353 001 01.0-00000.0-11100-21000-4310-010-5300

Improving School Board Effective 32.85 0.00 32.8522000353 002 01.0-00000.0-11100-21000-4310-010-5300



Shipping . Order Number: 111-638 7.33 0.00 7.33

PO# 22000353 Due on 08/02/2019 Dept/Loc: 530 Totals: 40.18 0.00 40.18Improving School Board Effecti

____________________________________________________________________________________________________________________________________22000354 001 01.0-00000.0-13000-10000-4310-300-3010

Texas Instruments 30XIIS/TKT Cal 423.86 0.00 423.86

PO# 22000354 Due on 07/31/2019 Dept/Loc: 300 Totals: 423.86 0.00 423.86McGill - Amazon

____________________________________________________________________________________________________________________________________22000355 001 01.0-00000.0-13472-10000-4310-300-3010

B0741WPLN5 PERIODIC TABLE OF ELE 30.65 0.00 30.65

PO# 22000355 Due on 08/01/2019 Dept/Loc: 300 Totals: 30.65 0.00 30.65Voldran - H8 Amazon

____________________________________________________________________________________________________________________________________22000356 001 01.0-00000.0-13472-10000-4310-300-3010

LUXOR MB7240WW Reversible Magnet 366.16 0.00 366.16

PO# 22000356 Due on 08/02/2019 Dept/Loc: 300 Totals: 366.16 0.00 366.16Voldran - H8 Amazon

____________________________________________________________________________________________________________________________________22000357 001 01.0-08150.0-00021-81100-4380-010-5230

AlScell Holster case for iPhone 45.59 0.00 45.59

PO# 22000357 Due on 07/31/2019 Dept/Loc: 523 Totals: 45.59 0.00 45.59Phone case

____________________________________________________________________________________________________________________________________22000358 001 01.0-00000.0-00000-77000-4340-010-5270

Sabrent USB External Stereo Soun 76.54 0.00 76.5422000358 002 01.0-00000.0-00000-77000-4340-010-5270

Odyson - LCD Display Panel Repla 257.33 0.00 257.33

PO# 22000358 Due on 07/31/2019 Dept/Loc: 527 Totals: 333.87 0.00 333.87WO22674 GM RM 9 & WO22130 SH A

____________________________________________________________________________________________________________________________________22000428 001 01.0-00000.0-13472-10000-4310-300-3010

1000 COUNT NATURAL BAMBOO TOOTHP 5.00 0.00 5.0022000428 002 01.0-00000.0-13472-10000-4310-300-3010

UTOPIA KITCHEN BIB APRONS BULK, 144.28 0.00 144.2822000428 003 01.0-00000.0-13472-10000-4310-300-3010

SCHWINN AIR CENTER PLUS FLOOOR P 105.84 0.00 105.8422000428 004 01.0-00000.0-13472-10000-4310-300-3010

BNTECHGO 20 AWG MAGNET WSIRE, EN 35.59 0.00 35.5922000428 005 01.0-00000.0-13472-10000-4310-300-3010

WGGE WG-026 10 PIECES AND 5 COLO 36.03 0.00 36.0322000428 006 01.0-00000.0-13472-10000-4310-300-3010

JORESTECH EYEWEAR PROTECTIE SAFE 49.49 0.00 49.4922000428 007 01.0-00000.0-13472-10000-4310-300-3010

ETEKCITY LASERGRIP 774 NON CONTA 17.51 0.00 17.5122000428 008 01.0-00000.0-13472-10000-4310-300-3010

5 PACK OF 7X10.25 - 3X FRESNEL L 21.79 0.00 21.7922000428 009 01.0-00000.0-13472-10000-4310-300-3010

SCI-SUPPLY LC2015 PLASTIC D-CELL 48.29 0.00 48.29



ALEENE'S 36116 ORIGINAL TACKY GL 27.24 0.00 27.2422000428 011 01.0-00000.0-13472-10000-4310-300-3010

JOLLY LOGIC ALTIMETERONE 437.56 0.00 437.5622000428 012 01.0-00000.0-13472-10000-4310-300-3010

SUPER STRONG NEODYMIUM DISC MAGE 45.96 0.00 45.9622000428 013 01.0-00000.0-13472-10000-4310-300-3010

ORBIT SPRINKLER SYSTEM 1/2 INCH 36.79 0.00 36.7922000428 014 01.0-00000.0-13472-10000-4310-300-3010

RAPID CARE FIRST AID RC-25MAN-M 54.71 0.00 54.7122000428 015 01.0-00000.0-13472-10000-4310-300-3010

SEOH CLAMP D TYPE TABLE TOP PULL 49.17 0.00 49.1722000428 016 01.0-00000.0-13472-10000-4310-300-3010

SEOH HOOKED WEIGHT (SET OF 9) 98.39 0.00 98.3922000428 017 01.0-00000.0-13472-10000-4310-300-3010

GUTREISE E10 LED BULBS LAMPS SOC 76.54 0.00 76.5422000428 018 01.0-00000.0-13472-10000-4310-300-3010

SCI SUPPLY LC20506B E10 MINIATUR 65.59 0.00 65.59

PO# 22000428 Due on 07/31/2019 Dept/Loc: 300 Totals: 1,355.77 0.00 1,355.77Science - Amazon

____________________________________________________________________________________________________________________________________22000467 001 01.0-00000.0-11100-10000-4310-300-3010

COLLEGE FLAGS AND BANNERS - Bayl 20.75 0.00 20.7522000467 002 01.0-00000.0-11100-10000-4310-300-3010

NAU LUMBERJACKS HOUSE FLAG BANNE 20.75 0.00 20.7522000467 003 01.0-00000.0-11100-10000-4310-300-3010

COLLEGE FLAGS AND BANNERS - NOTR 37.18 0.00 37.1822000467 004 01.0-00000.0-11100-10000-4310-300-3010

COLLEGE FLAGS AND BANNERS GCU 37.18 0.00 37.1822000467 005 01.0-00000.0-11100-10000-4310-300-3010

COLLEGE FLAGS AND BANNERS HAWAII 32.76 0.00 32.7622000467 006 01.0-00000.0-11100-10000-4310-300-3010

COLLEGE FLAGS AND BANNERS - UNIV 37.18 0.00 37.1822000467 007 01.0-00000.0-11100-10000-4310-300-3010

CORNELL BID RED UNIVERSITY COLLE 37.18 0.00 37.1822000467 008 01.0-00000.0-11100-10000-4310-300-3010

OSU BUCKEYES ATHLETIC LOGO HOUSE 20.75 0.00 20.7522000467 009 01.0-00000.0-11100-10000-4310-300-3010

COLLEGE BANNERS AND FLAGS UNIVER 37.18 0.00 37.1822000467 010 01.0-00000.0-11100-10000-4310-300-3010

COLLEGE FLAG AND BANNERS COLORAD 20.75 0.00 20.7522000467 011 01.0-00000.0-11100-10000-4310-300-3010

COLLEGE FLAGS AND BANNERS - WASH 20.75 0.00 20.7522000467 012 01.0-00000.0-11100-10000-4310-300-3010

ARIZONA STATE COLLEGE FLAGS AND 37.18 0.00 37.1822000467 013 01.0-00000.0-11100-10000-4310-300-3010

COLLEGE FLAGS AND BANNERS - OREG 20.75 0.00 20.7522000467 014 01.0-00000.0-11100-10000-4310-300-3010

COLLEGE FLAGS AND BANNERS - UMAS 37.18 0.00 37.1822000467 015 01.0-00000.0-11100-10000-4310-300-3010

COLLEGE FLAGS AND BANNERS - BOIS 20.75 0.00 20.7522000467 016 01.0-00000.0-11100-10000-4310-300-3010

COLLEGE FLAGS AND BANNERS - FLOR 28.62 0.00 28.6222000467 017 01.0-00000.0-11100-10000-4310-300-3010



COLLEGE FLAGS AND BANNERS - UNIV 37.18 0.00 37.1822000467 018 01.0-00000.0-11100-10000-4310-300-3010

COLLEGE FLAGS AND BANNERS - NYU 37.18 0.00 37.18

PO# 22000467 Due on 08/02/2019 Dept/Loc: 300 Totals: 541.25 0.00 541.25Amazon - College Flags

____________________________________________________________________________________________________________________________________22000468 001 01.0-00000.0-11100-10000-4310-300-3010

COLLEGE FLAGS AND BANNERS - OHIO 32.80 0.00 32.8022000468 002 01.0-00000.0-11100-10000-4310-300-3010

CAL POLY COLLEGE FLAG - UNIVERSI 37.18 0.00 37.1822000468 003 01.0-00000.0-11100-10000-4310-300-3010

COLLEGE FLAGS AND BANNERS - CHIC 32.80 0.00 32.8022000468 004 01.0-00000.0-11100-10000-4310-300-3010

COLLEGE FLAGS AND BANNERS - PENN 20.75 0.00 20.7522000468 005 01.0-00000.0-11100-10000-4310-300-3010

COLLEGE FLAGS AND BANNERS UNIVER 20.75 0.00 20.7522000468 006 01.0-00000.0-11100-10000-4310-300-3010

COLLEGE FLAG - SAINT MARYS 50.32 0.00 50.3222000468 007 01.0-00000.0-11100-10000-4310-300-3010

COLLEGE FLAGS - SOUTHERN UTAH TH 32.80 0.00 32.8022000468 008 01.0-00000.0-11100-10000-4310-300-3010

COLLEGE FLAGS - SACRAMENTO STATE 32.80 0.00 32.8022000468 009 01.0-00000.0-11100-10000-4310-300-3010

COLLEGE FLAGS - BOSTON COLLEGE 37.18 0.00 37.1822000468 010 01.0-00000.0-11100-10000-4310-300-3010

COLLEGE FLAGS - CAL STATE SAN MA 32.80 0.00 32.8022000468 011 01.0-00000.0-11100-10000-4310-300-3010

COLLEGE FLAGS - USC . 111-918517 37.18 0.00 37.18

PO# 22000468 Due on 08/02/2019 Dept/Loc: 300 Totals: 367.36 0.00 367.36Amazon - College Flags

____________________________________________________________________________________________________________________________________22000469 001 01.0-00000.0-11100-10000-4310-300-3010

college flags - BROWN UNIVERSITY 37.18 0.00 37.1822000469 002 01.0-00000.0-11100-10000-4310-300-3010

college flags - PRINCETON 37.18 0.00 37.1822000469 003 01.0-00000.0-11100-10000-4310-300-3010

college flags - YALE 37.18 0.00 37.1822000469 004 01.0-00000.0-11100-10000-4310-300-3010

college flags - HARVARD 37.18 0.00 37.1822000469 005 01.0-00000.0-11100-10000-4310-300-3010

college flags - COLUMBIA 32.80 0.00 32.8022000469 006 01.0-00000.0-11100-10000-4310-300-3010

college flags - ALABAMA 37.18 0.00 37.1822000469 007 01.0-00000.0-11100-10000-4310-300-3010

College Flags and Banners Co. Pe 37.18 0.00 37.18

PO# 22000469 Due on 08/02/2019 Dept/Loc: 300 Totals: 255.88 0.00 255.88College Flags

____________________________________________________________________________________________________________________________________22000470 001 01.0-00000.0-11109-10000-4310-030-4310

Separate Is Never Equal: Sylvia 14.52 0.00 14.5222000470 002 01.0-00000.0-11109-10000-4310-030-4310

Limitless: 24 Remarkable America 12.24 0.00 12.24



Let's Talk About Race, by Julius 8.31 0.00 8.3122000470 004 01.0-00000.0-11109-10000-4310-030-4310

We Are the Change: Words of Insp 13.49 0.00 13.4922000470 005 01.0-00000.0-11109-10000-4310-030-4310

Refugee, by Alan Gratz . ISBN-10 14.89 0.00 14.8922000470 006 01.0-00000.0-11109-10000-4310-030-4310

Mission Defrostable (Lady Pancak 10.93 0.00 10.9322000470 007 01.0-00000.0-11109-10000-4310-030-4310

A Series of Unfortunate Events L 77.72 0.00 77.7222000470 008 01.0-00000.0-11109-10000-4310-030-4310

James Patterson Middle School Co 82.11 0.00 82.1122000470 009 01.0-00000.0-11109-10000-4310-030-4310

The Land of Stories Complete Pap 44.21 0.00 44.21

PO# 22000470 Due on 08/02/2019 Dept/Loc: 430 Totals: 278.42 0.00 278.42Solis Classroom Library Books

____________________________________________________________________________________________________________________________________22000471 001 01.0-00000.0-11109-10000-4310-030-4310

Magnus Chase and the Gods of Asg 8.76 0.00 8.7622000471 002 01.0-00000.0-11109-10000-4310-030-4310

I survived Disaster Pack . ISBN- 10.85 0.00 10.8522000471 003 01.0-00000.0-11109-10000-4310-030-4310

The False Prince (The Ascendance 8.31 0.00 8.3122000471 004 01.0-00000.0-11109-10000-4310-030-4310

Wings of Fire Boxset, Books 1-5 26.28 0.00 26.2822000471 005 01.0-00000.0-11109-10000-4310-030-4310

Where Is the Grand Canyon? . ASI 6.23 0.00 6.2322000471 006 01.0-00000.0-11109-10000-4310-030-4310

Where Is Mount Rushmore? . ISBN- 6.56 0.00 6.5622000471 007 01.0-00000.0-11109-10000-4310-030-4310

Where Is the White House? . ISBN 6.56 0.00 6.5622000471 008 01.0-00000.0-11109-10000-4310-030-4310

What Is the Declaration of Indep 13.12 0.00 13.1222000471 009 01.0-00000.0-11109-10000-4310-030-4310

Where Is the Great Barrier Reef? 6.56 0.00 6.5622000471 010 01.0-00000.0-11109-10000-4310-030-4310

Where Is the Great Wall? . ISBN- 6.23 0.00 6.2322000471 011 01.0-00000.0-11109-10000-4310-030-4310

What Was D-Day? . ISBN-10: 0448 5.66 0.00 5.6622000471 012 01.0-00000.0-11109-10000-4310-030-4310

Who Was Albert Einstein? . ISBN- 6.56 0.00 6.5622000471 013 01.0-00000.0-11109-10000-4310-030-4310

Who Is Jane Goodall? (Who Was?) 6.56 0.00 6.5622000471 014 01.0-00000.0-11109-10000-4310-030-4310

Who Is Michael Jordan? (Who Was? 6.56 0.00 6.5622000471 015 01.0-00000.0-11109-10000-4310-030-4310

Who Was Blackbeard? . ASIN: 044 6.18 0.00 6.1822000471 016 01.0-00000.0-11109-10000-4310-030-4310

Who Was Sacagawea? . ISBN-10: 04 6.23 0.00 6.2322000471 017 01.0-00000.0-11109-10000-4310-030-4310

Who Was Marie Curie? . ASIN: 044 6.23 0.00 6.2322000471 018 01.0-00000.0-11109-10000-4310-030-4310

Who Was Amelia Earhart? . ASIN: 6.56 0.00 6.5622000471 019 01.0-00000.0-11109-10000-4310-030-4310



Who Was Leonardo da Vinci? . ISB 6.23 0.00 6.2322000471 020 01.0-00000.0-11109-10000-4310-030-4310

Who Was Nikola Tesla? . ISBN-10: 5.49 0.00 5.4922000471 021 01.0-00000.0-11109-10000-4310-030-4310

Who Was Napoleon? . ISBN-10: 04 5.49 0.00 5.4922000471 022 01.0-00000.0-11109-10000-4310-030-4310

Where Is the Bermuda Triangle? . 6.22 0.00 6.2222000471 023 01.0-00000.0-11109-10000-4310-030-4310

Ungifted . ISBN-10: 0061742678 I 8.31 0.00 8.3122000471 024 01.0-00000.0-11109-10000-4310-030-4310

The Heroes of Olympus Paperback 22.54 0.00 22.5422000471 025 01.0-00000.0-11109-10000-4310-030-4310

The Land of Stories Complete Pap 44.21 0.00 44.2122000471 026 01.0-00000.0-11109-10000-4310-030-4310

Magnus Chase and the Gods of Asg 22.13 0.00 22.1322000471 027 01.0-00000.0-11109-10000-4310-030-4310

I Survived: Ten Thrilling Storie 34.59 0.00 34.5922000471 028 01.0-00000.0-11109-10000-4310-030-4310

The Shadow Throne (The Ascendanc 7.87 0.00 7.8722000471 029 01.0-00000.0-11109-10000-4310-030-4310

The Runaway King (The Ascendance 8.75 0.00 8.7522000471 030 01.0-00000.0-11109-10000-4310-030-4310

Diary of an Awesome Friendly Kid 17.45 0.00 17.45

PO# 22000471 Due on 08/02/2019 Dept/Loc: 430 Totals: 339.28 0.00 339.28Hutter Classroom Library Books

____________________________________________________________________________________________________________________________________22000472 001 01.0-08150.0-00021-81100-4350-010-5230

AmazonBasics Lightning to USB A 17.50 0.00 17.5022000472 002 01.0-08150.0-00021-81100-4350-010-5230

AmazonBasics One-Port USB Wall C 15.31 0.00 15.31

PO# 22000472 Due on 08/02/2019 Dept/Loc: 523 Totals: 32.81 0.00 32.81IPhone charger cords

____________________________________________________________________________________________________________________________________22000473 001 01.0-00000.0-00000-77000-4340-010-5270

Rankie DisplayPort (DP) to VGA A 174.98 0.00 174.9822000473 002 01.0-00000.0-00000-77000-4340-010-5270

Mpow Ground Loop Noise Isolator 147.66 0.00 147.6622000473 003 01.0-00000.0-00000-77000-4340-010-5270

FosPower Audio Cable (15 FT), St 155.87 0.00 155.8722000473 004 01.0-00000.0-00000-77000-4340-010-5270

AmazonBasics VGA to VGA Adapter 150.63 0.00 150.6322000473 005 01.0-00000.0-00000-77000-4340-010-5270

AmazonBasics VGA to VGA Computer 130.09 0.00 130.09

PO# 22000473 Due on 08/02/2019 Dept/Loc: 527 Totals: 759.23 0.00 759.23Amazon - CIS Parts WO22895

____________________________________________________________________________________________________________________________________22000514 001 01.0-00000.0-11100-10000-4340-110-6010

New Replacement R106XL Notebook 29.55 0.00 29.55

PO# 22000514 Due on 07/31/2019 Dept/Loc: 600 Totals: 29.55 0.00 29.55Amazon - Battery for Parra Lap

____________________________________________________________________________________________________________________________________



Tribesigns Microwave Oven Stand, 137.96 0.00 137.9622000515 002 01.0-00000.0-00000-27000-4350-110-6010

Acrimet Premium Tape Dispenser ( 11.94 0.00 11.9422000515 003 01.0-00000.0-00000-27000-4350-110-6010

2019-2020 Academic Planner, Week 10.82 0.00 10.8222000515 004 01.0-00000.0-00000-27000-4350-110-6010

Crayola Low Odor Dry Erase Marke 10.94 0.00 10.94

PO# 22000515 Due on 07/31/2019 Dept/Loc: 600 Totals: 171.66 0.00 171.66Amazon office/lounge supplies

____________________________________________________________________________________________________________________________________22000520 001 01.0-00000.0-11100-10000-4310-300-3010

Sight Pro 24 inch computer priva 65.69 0.00 65.69

PO# 22000520 Due on 07/31/2019 Dept/Loc: 300 Totals: 65.69 0.00 65.69Privacy Screen

____________________________________________________________________________________________________________________________________22000673 001 01.0-00000.0-00000-77000-4340-010-5270

Panasonic ErgoFit In-Ear Earbud 9.31 0.00 9.3122000673 002 01.0-00000.0-00000-77000-4340-010-5270

Vu Ryte Adjustable Document Copy 41.56 0.00 41.5622000673 003 01.0-00000.0-00000-77000-4350-010-5270

Lower Back Pain Relief Lumbar Su 76.60 0.00 76.6022000673 004 01.0-00000.0-00000-77000-4340-010-5270

3M AKT180LE Sit/Stand Easy Adjus 246.35 0.00 246.3522000673 005 01.0-00000.0-00000-77000-4350-010-5270

Business Source Deluxe Catalog D 38.02 0.00 38.0222000673 006 01.0-00000.0-00000-77000-4340-010-5270

New Logitech USB Headset H540 wi 28.46 0.00 28.4622000673 007 01.0-00000.0-00000-77000-4340-010-5270

Logitech USB Headset H390 with N 24.21 0.00 24.21

PO# 22000673 Due on 08/02/2019 Dept/Loc: 527 Totals: 464.51 0.00 464.51Amazon - Inge G. CIS Supplies

____________________________________________________________________________________________________________________________________22000684 001 01.0-65000.0-57303-11100-4310-010-5340

Dantoy 2930 21 Piece Sand Activi 57.23 0.00 57.2322000684 002 01.0-65000.0-57303-11100-4310-010-5340

Kids Teeter Totter Outdoor Seesa 101.82 0.00 101.8222000684 003 01.0-65000.0-57303-11100-4310-010-5340

Children's Factory Large Sensory 116.76 0.00 116.7622000684 004 01.0-65000.0-57303-11100-4310-010-5340

Pacific Play Tents 18005 Kids Fu 12.88 0.00 12.8822000684 005 01.0-65000.0-57303-11100-4310-010-5340

S&S Worldwide UA014-B Gator Skin 23.01 0.00 23.0122000684 006 01.0-65000.0-57303-11100-4310-010-5340

School Smart Stepping Buckets Ba 41.89 0.00 41.89

PO# 22000684 Due on 08/02/2019 Dept/Loc: 530 Totals: 353.59 0.00 353.59BLAST at Shull - Instructional

____________________________________________________________________________________________________________________________________22000710 001 01.0-00000.0-00000-74000-4350-010-5400

Bionaire Office Heater with Worr 140.03 0.00 140.03



PO# 22000710 Due on 08/02/2019 Dept/Loc: 540 Totals: 140.03 0.00 140.03Office Supplies

____________________________________________________________________________________________________________________________________22000744 001 01.0-00000.0-60002-10000-4310-300-3010

MASTER AIRBRUSH PREMIUM 6 FOOT N 43.58 0.00 43.5822000744 002 01.0-00000.0-60002-10000-4310-300-3010

SCHOOL SMART BUTCHER KRAFT PAPER 53.52 0.00 53.5222000744 003 01.0-00000.0-60002-10000-4310-300-3010

IWATA MEDEA AIRBRUSH CLEANER 32O 25.45 0.00 25.4522000744 004 01.0-00000.0-60002-10000-4310-300-3010

MASTER AIRBRUSH G233-SET MULTI-P 295.21 0.00 295.2122000744 005 01.0-00000.0-60002-10000-4310-300-3010

ABEST 3 SET AIRBRUSH SPRAY CLEAI 32.80 0.00 32.8022000744 006 01.0-00000.0-60002-10000-4310-300-3010

CREATEX COLORS 5803-00 2 OZ OPAQ 103.97 0.00 103.97

PO# 22000744 Due on 08/02/2019 Dept/Loc: 300 Totals: 554.53 0.00 554.53Amazon - Animation - Murray

____________________________________________________________________________________________________________________________________22000745 001 01.0-00000.0-11100-10000-4310-300-3010

Iris usa, inc. cnl-5 storage box 26.27 0.00 26.2722000745 002 01.0-00000.0-11100-10000-4310-300-3010

ELTOW PLATE AND CUTLERY ORGANIZE 80.55 0.00 80.55

PO# 22000745 Due on 08/02/2019 Dept/Loc: 300 Totals: 106.82 0.00 106.82Staff Lounge Organizers

____________________________________________________________________________________________________________________________________22000768 001 01.0-00000.0-00020-36000-4350-010-5260

HUANUO Adjustable Under Desk Foo 32.73 0.00 32.73

PO# 22000768 Due on 07/31/2019 Dept/Loc: 526 Totals: 32.73 0.00 32.73AMAZON - Ergonomic Foot Rest

____________________________________________________________________________________________________________________________________22000769 001 01.0-00000.0-90000-21000-4350-010-5300

Exquisite 12-Pack Premium Plasti 20.25 0.00 20.2522000769 002 01.0-00000.0-90000-21000-4350-010-5300

Mountclear 12-Pack Disposable Pl 19.66 0.00 19.66

PO# 22000769 Due on 07/31/2019 Dept/Loc: 530 Totals: 39.91 0.00 39.91Tablecloths for New Staff Orie

____________________________________________________________________________________________________________________________________22000770 001 01.0-00000.0-17071-10000-4310-300-3010

BOISE POLARIS Premium Multipurpo 262.76 0.00 262.76

PO# 22000770 Due on 07/31/2019 Dept/Loc: 300 Totals: 262.76 0.00 262.76Amazon - Pugh

____________________________________________________________________________________________________________________________________22000775 001 01.0-00000.0-11100-21000-4310-010-5300

We Sell Mats 9' Folding Floor Ba 49.22 0.00 49.2222000775 002 01.0-00000.0-11100-21000-4310-010-5300

We Sell Mats 9' Folding Floor Ba 49.22 0.00 49.22

PO# 22000775 Due on 08/16/2019 Dept/Loc: 531 Totals: 98.44 0.00 98.44Elem TK Balance Beam Mats

____________________________________________________________________________________________________________________________________



EVOL (TM) CERTIFIED 6 FEET / 2 M 27.87 0.00 27.87

PO# 22000776 Due on 07/31/2019 Dept/Loc: 300 Totals: 27.87 0.00 27.87Amazon - Library

____________________________________________________________________________________________________________________________________22000779 001 01.0-00000.0-11100-10000-4310-110-6010

US Flag Store Wall Bracket for W 11.23 0.00 11.2322000779 002 01.0-00000.0-11100-10000-4310-110-6010

Chair Leg Floor Protectors chair 30.62 0.00 30.62

PO# 22000779 Due on 07/31/2019 Dept/Loc: 600 Totals: 41.85 0.00 41.85Amazon (Chair pegs/flag holder

____________________________________________________________________________________________________________________________________22000794 001 01.0-00000.0-00000-77000-4350-010-5270

EXPO Scented Dry Erase Markers, 21.89 0.00 21.89

PO# 22000794 Due on 07/31/2019 Dept/Loc: 527 Totals: 21.89 0.00 21.89Amazon - Dry Erase Scented Mar

____________________________________________________________________________________________________________________________________22000810 001 01.0-00000.0-11100-10000-4310-070-4710

Avery Carter's Foam Stamp Pad, 2 4.25 0.00 4.2522000810 002 01.0-00000.0-11100-10000-4310-070-4710

Expo 80001 Low Odor Chisel Point 52.51 0.00 52.5122000810 003 01.0-00000.0-11100-10000-4310-070-4710

Avery Glue Stic White, 1.27 oz, 52.38 0.00 52.38

PO# 22000810 Due on 08/02/2019 Dept/Loc: 470 Totals: 109.14 0.00 109.14Amazon - Kindergarten Supplies

____________________________________________________________________________________________________________________________________22000817 001 01.0-00000.0-11100-10000-4310-070-4710

Prismacaolor 73030 Design ArtGum 23.30 0.00 23.3022000817 002 01.0-00000.0-11100-10000-4310-070-4710

Avery Glue Stic White, 1.27 ox, 91.67 0.00 91.67

PO# 22000817 Due on 07/31/2019 Dept/Loc: 470 Totals: 114.97 0.00 114.97Amazon - First Grade Supplies

____________________________________________________________________________________________________________________________________22000818 001 01.0-00000.0-11100-10000-4310-070-4710

Avery Glue Stic White, 1.27 oz, 126.15 0.00 126.1522000818 002 01.0-00000.0-11100-10000-4310-070-4710

Expo 80001 Low Odor Black Chisel 63.01 0.00 63.01

PO# 22000818 Due on 07/31/2019 Dept/Loc: 470 Totals: 189.16 0.00 189.16Amazon - Second Grade Supplies

____________________________________________________________________________________________________________________________________Vendor # 017308 AMAZON.COM Totals: 9,216.09 0.00 9,216.09

**** 017253 AMERICAN 22000071 001 01.0-00000.0-00000-00000-9320-000-0000

KLEENEX, WHITE 2,246.94 0.00 2,246.9422000071 002 01.0-00000.0-00000-00000-9320-000-0000

DEODORANT SPRAY, 10 OZ. CAN 183.96 0.00 183.9622000071 003 01.0-00000.0-00000-00000-9320-000-0000



GLOVES, MEDIUM DISPOSABLE LATEX 377.78 0.00 377.7822000071 004 01.0-00000.0-00000-00000-9320-000-0000

GLOVES, LARGE DISPOSABLE LATEX, 886.95 0.00 886.9522000071 005 01.0-00000.0-00000-00000-9320-000-0000

PAPER TOWELS - CENTERPULL (6/CS 1,478.25 0.00 1,478.2522000071 006 01.0-00000.0-00000-00000-9320-000-0000

PAPER TOWELS, - SINGLE FOLD WHI 4,708.50 0.00 4,708.5022000071 007 01.0-00000.0-00000-00000-9320-000-0000

SEAT COVERS, TOILET (20/CS) 1,330.43 0.00 1,330.4322000071 008 01.0-00000.0-00000-00000-9320-000-0000

TRASH CAN LINERS 20 GALLON CAPAC 1,177.13 0.00 1,177.1322000071 009 01.0-00000.0-00000-00000-9320-000-0000

TRASH CAN LINERS 40 GALLON CAPAC 5,256.00 0.00 5,256.00

PO# 22000071 Due on 07/16/2019 Dept/Loc: 525 Totals: 17,645.94 0.00 17,645.94Stores Inventory

____________________________________________________________________________________________________________________________________22000417 001 01.0-00000.0-00000-00000-9320-000-0000

GLOVES, SMALL LATEX FREE - MEDIC 257.33 0.00 257.3322000417 002 01.0-00000.0-00000-00000-9320-000-0000

GLOVES, MEDIUM LATEX FREE - MEDI 257.33 0.00 257.3322000417 003 01.0-00000.0-00000-00000-9320-000-0000

GLOVES, LARGE LATEX FREE - MEDIC 257.33 0.00 257.33

PO# 22000417 Due on 07/26/2019 Dept/Loc: 525 Totals: 771.99 0.00 771.99Stores Inventory

____________________________________________________________________________________________________________________________________Vendor # 017253 AMERICAN Totals: 18,417.93 0.00 18,417.93

**** 030003 AMERICAN 22000502 001 01.0-00000.0-00000-74000-5810-010-5400

12 Month Master Consulting Agree 25,000.00 1,380.00 23,620.00

PO# 22000502 Due on 06/30/2020 Dept/Loc: 540 Totals: 25,000.00 1,380.00 23,620.00BLAKET - Affordable Care Act R

____________________________________________________________________________________________________________________________________Vendor # 030003 AMERICAN Totals: 25,000.00 1,380.00 23,620.00

**** 024482 AMS.NET 22000412 001 01.0-00000.0-11111-10000-6410-010-5270

Open Purchase Order For Wireless 300,000.00 0.00 300,000.00

PO# 22000412 Due on 06/30/2020 Dept/Loc: 527 Totals: 300,000.00 0.00 300,000.00BLANKET - AMS.Net

____________________________________________________________________________________________________________________________________Vendor # 024482 AMS.NET Totals: 300,000.00 0.00 300,000.00

**** 023898 ANSWER 22000174 001 01.0-08150.0-00021-81100-5810-010-5230

Service Agreement for Live Answe 1,050.00 43.64 1,006.36



PO# 22000174 Due on 06/30/2020 Dept/Loc: 523 Totals: 1,050.00 43.64 1,006.36BLANKET Answering service dis

____________________________________________________________________________________________________________________________________Vendor # 023898 ANSWER Totals: 1,050.00 43.64 1,006.36

**** 024201 APEX 22000041 001 01.0-63000.0-11100-10000-5840-010-5300

Apex Learning Platform Subscript 23,150.00 0.00 23,150.00

PO# 22000041 Due on 06/30/2020 Dept/Loc: 531 Totals: 23,150.00 0.00 23,150.00BLANKET - APEX Lic. Year 2 F

____________________________________________________________________________________________________________________________________Vendor # 024201 APEX Totals: 23,150.00 0.00 23,150.00

**** 006314 APPLE 22000192 001 01.0-65000.0-57700-11100-4340-010-5340

iPad Wi-F 128GB - Space Gray - # 436.91 436.91 0.0022000192 002 01.0-65000.0-57700-11100-4340-010-5340

Recycle Fee 5.00 5.00 0.0022000192 003 01.0-65000.0-57700-11100-4340-010-5340

3-Year AppleCare for iPad/iPad m 79.00 79.00 0.00

PO# 22000192 Due on 07/31/2019 Dept/Loc: 534 Totals: 520.91 520.91 0.00Specialized Services-iPad-GM P

____________________________________________________________________________________________________________________________________22000193 001 01.0-65000.0-57504-11100-4340-010-5340

iPad Wi-Fi 128GB - Silver - Item 436.91 436.91 0.0022000193 002 01.0-65000.0-57700-11100-4340-010-5340

3 Year AppleCare for iPad mini # 79.00 79.00 0.0022000193 003 01.0-65000.0-57504-11100-4340-010-5340

Recycle Fee . Ref. Quote # 21038 5.00 5.00 0.00

PO# 22000193 Due on 07/31/2019 Dept/Loc: 534 Totals: 520.91 520.91 0.00Ipad for SPED student FAST A.

____________________________________________________________________________________________________________________________________22000299 001 01.0-00000.0-00000-77000-5640-010-5270

Open Purchase Order For Apple Re 500.00 0.00 500.00

PO# 22000299 Due on 06/30/2020 Dept/Loc: 527 Totals: 500.00 0.00 500.00BLANKET - Apple, Inc (AppleCa

____________________________________________________________________________________________________________________________________22000311 001 01.0-09010.0-11990-10000-4340-020-4210

Part # MR7J2LL/A iPad Wi-Fi 128 873.81 873.81 0.0022000311 002 01.0-09010.0-11990-10000-4340-020-4210

Part # S6560LL/A 3-year AppleCar 158.00 158.00 0.0022000311 003 01.0-09010.0-11990-10000-4340-020-4210

Recycle Fee . Ref. Quote # 21037 10.00 10.00 0.00

PO# 22000311 Due on 07/31/2019 Dept/Loc: 420 Totals: 1,041.81 1,041.81 0.00Library iPads

____________________________________________________________________________________________________________________________________22000494 001 01.0-00000.0-17070-10000-4445-200-2010

# Z0W6 - 13-inch MacBook Pro wit 1,608.56 0.00 1,608.56



Recycle Fee 5.00 0.00 5.0022000494 003 01.0-00000.0-17070-10000-4445-200-2010

# S6202LL/A - Apple Care + For M 199.00 0.00 199.00

PO# 22000494 Due on 08/09/2019 Dept/Loc: 200 Totals: 1,812.56 0.00 1,812.56Bird-MacBook Air

____________________________________________________________________________________________________________________________________Vendor # 006314 APPLE Totals: 4,396.19 2,083.63 2,312.56

**** 020368 APPLIED 22000683 001 01.0-63000.0-11100-10000-4110-010-5300

Withering Heights Resource Guide 109.50 0.00 109.5022000683 002 01.0-63000.0-11100-10000-4110-010-5300

Hamlet Resource Guide fo rPre-AP 109.50 0.00 109.5022000683 003 01.0-63000.0-11100-10000-4110-010-5300

Frankenstein Resource Guide for 109.50 0.00 109.5022000683 004 01.0-63000.0-11100-10000-4110-010-5300

The Importance of Being Earnest 109.50 0.00 109.5022000683 005 01.0-63000.0-11100-10000-4110-010-5300

Brave New World Resource Guide f 109.50 0.00 109.5022000683 006 01.0-63000.0-11100-10000-4110-010-5300

Shipping Fee . Ref Estimate #123 65.70 0.00 65.70

PO# 22000683 Due on 08/02/2019 Dept/Loc: 531 Totals: 613.20 0.00 613.20San Dimas HS -Pre-AP & AP Prac

____________________________________________________________________________________________________________________________________Vendor # 020368 APPLIED Totals: 613.20 0.00 613.20

**** 024203 APSI SAN GABRIEL 22000140 001 01.0-00000.0-11100-10000-5220-200-2010

Conference Registration For: APS 825.00 0.00 825.00

PO# 22000140 Due on 07/18/2019 Dept/Loc: 200 Totals: 825.00 0.00 825.00CONFERENCE

____________________________________________________________________________________________________________________________________Vendor # 024203 APSI SAN GABRIEL Totals: 825.00 0.00 825.00

**** 018617 AQUARIUM 22000290 001 12.0-00000.0-85565-59000-5850-010-5360

Independent Contractor Services 1,650.00 1,650.00 0.00

PO# 22000290 Due on 07/31/2019 Dept/Loc: 536 Totals: 1,650.00 1,650.00 0.00Aquarium on Wheels for SAC Sum

____________________________________________________________________________________________________________________________________Vendor # 018617 AQUARIUM Totals: 1,650.00 1,650.00 0.00

**** 016857 ARBOR 22000427 001 01.0-00000.0-13472-10000-4310-300-3010

P1-6105 SINGLE PULLEY 180.68 0.00 180.6822000427 002 01.0-00000.0-13472-10000-4310-300-3010



P1-5002 3/4" STEEL BALL 21.90 0.00 21.9022000427 003 01.0-00000.0-13472-10000-4310-300-3010

P4-1490 BEESPI 492.75 0.00 492.7522000427 004 01.0-00000.0-13472-10000-4310-300-3010

P6-7700 STANDING WAVE KIT (10PK 180.68 0.00 180.6822000427 005 01.0-00000.0-13472-10000-4310-300-3010

P7-5000 COMPLETE SET OF TUNING F 259.52 0.00 259.5222000427 006 01.0-00000.0-13472-10000-4310-300-3010

P1-1080 NEW YORK DEMONSTRATION B 85.41 0.00 85.4122000427 007 01.0-00000.0-13472-10000-4310-300-3010

P3-3605 SPRINGS SET 130.74 0.00 130.7422000427 008 01.0-00000.0-13472-10000-4310-300-3010

P3-3530 DYNAMICS CARTS (PAIR) 240.90 0.00 240.9022000427 009 01.0-00000.0-13472-10000-4310-300-3010

P1-4711 PULLEY ON ROD WITH CLAMP 137.97 0.00 137.9722000427 010 01.0-00000.0-13472-10000-4310-300-3010

P4-1986 FAN CART 249.66 0.00 249.6622000427 011 01.0-00000.0-13472-10000-4310-300-3010

44-1090 CONSTANT VELOCITY CAR (C 101.84 0.00 101.8422000427 012 01.0-00000.0-13472-10000-4310-300-3010

P4-2165 FLYING PIG 87.16 0.00 87.1622000427 013 01.0-00000.0-13472-10000-4310-300-3010

33-0140 HELICAL SPRING . Ref. Qu 431.89 0.00 431.89

PO# 22000427 Due on 08/02/2019 Dept/Loc: 300 Totals: 2,601.10 0.00 2,601.10DISTASO

____________________________________________________________________________________________________________________________________Vendor # 016857 ARBOR Totals: 2,601.10 0.00 2,601.10

**** 016742 ARROW 22000069 001 01.0-08150.0-00021-85000-6170-010-5230

Bid 19-20:02 Asphalt Repair and 55,600.00 0.00 55,600.00

PO# 22000069 Due on 07/31/2019 Dept/Loc: 523 Totals: 55,600.00 0.00 55,600.00BLANKET PO ashpalt district wi

____________________________________________________________________________________________________________________________________Vendor # 016742 ARROW Totals: 55,600.00 0.00 55,600.00

**** 021433 ARROW REST 22000784 001 01.0-35500.0-38008-10000-4410-300-3010

Reach-In Refrigerator - True Man 5,196.64 0.00 5,196.6422000784 002 01.0-35500.0-38008-10000-4410-300-3010

Delivery and Set In Place . Ref 249.00 0.00 249.00

PO# 22000784 Due on 08/14/2019 Dept/Loc: 300 Totals: 5,445.64 0.00 5,445.64Refrigerator - Brandler

____________________________________________________________________________________________________________________________________Vendor # 021433 ARROW REST Totals: 5,445.64 0.00 5,445.64

**** 007014 ASCD 22000439 001 01.0-00000.0-11100-10000-5310-200-2010

Individual Membership Renewal Fo 89.00 89.00 0.00



PO# 22000439 Due on 06/30/2020 Dept/Loc: 200 Totals: 89.00 89.00 0.00BLANKET Kenneth Ritchie ASCD m

____________________________________________________________________________________________________________________________________Vendor # 007014 ASCD Totals: 89.00 89.00 0.00

**** 018469 AT&T 22000080 001 01.0-00000.0-00000-77000-5910-010-5270

Open Purchase Order For iPad 3GB 13,500.00 0.00 13,500.00

PO# 22000080 Due on 06/30/2020 Dept/Loc: 527 Totals: 13,500.00 0.00 13,500.00BLANKET - AT&T IPAD Services O

____________________________________________________________________________________________________________________________________22000081 001 01.0-00000.0-00000-77000-5910-010-5270

Open Purchase order for Cell Pho 45,000.00 10,599.82 34,400.18

PO# 22000081 Due on 06/30/2020 Dept/Loc: 527 Totals: 45,000.00 10,599.82 34,400.18BLANKET - AT&T Mobility (Cell

____________________________________________________________________________________________________________________________________22000089 001 01.0-00000.0-90000-21000-5910-010-5300

Y Open Purchase Order for Data Con 5,200.00 0.00 5,200.0022000089 001 01.0-65000.0-57700-21000-5910-010-5340

Y Open Purchase Order for Data Con 1,300.00 0.00 1,300.0022000089 001 12.0-00000.0-85000-59000-5910-010-5360

Y Open Purchase Order for Data Con 440.00 0.00 440.00

PO# 22000089 Due on 06/30/2020 Dept/Loc: 530 Totals: 6,940.00 0.00 6,940.00BLANKET AT&T Sped/SAC/Ed Svcs.

____________________________________________________________________________________________________________________________________Vendor # 018469 AT&T Totals: 65,440.00 10,599.82 54,840.18

**** 012290 AZUSA 22000718 001 01.0-00000.0-00000-73500-4410-010-5220

Whirlpool Model: WRF993FIFM 36 i 1,642.50 0.00 1,642.50

PO# 22000718 Due on 08/02/2019 Dept/Loc: 522 Totals: 1,642.50 0.00 1,642.50Refrigerator - District Office

____________________________________________________________________________________________________________________________________Vendor # 012290 AZUSA Totals: 1,642.50 0.00 1,642.50

**** 017744 BARNES & NOBLE 22000097 001 01.0-00000.0-11100-10000-4310-030-4310

Island of the Blue Dolphin, by S 517.78 517.78 0.00

PO# 22000097 Due on 07/31/2019 Dept/Loc: 430 Totals: 517.78 517.78 0.00Books - Island of the Blue Dol

____________________________________________________________________________________________________________________________________22000527 001 01.0-00000.0-11109-10000-4110-010-5300

# 9781483812182 - Title: Spectru 787.58 0.00 787.5822000527 002 01.0-00000.0-11109-10000-4110-010-5300

# 9781483811994 - Spectrum Writi 787.58 0.00 787.58



PO# 22000527 Due on 08/02/2019 Dept/Loc: 531 Totals: 1,575.16 0.00 1,575.16Ektrand - Spectrum Reading & W

____________________________________________________________________________________________________________________________________Vendor # 017744 BARNES & NOBLE Totals: 2,092.94 517.78 1,575.16

**** 022085 BARR'S 22000688 001 01.0-00000.0-11100-10000-4310-200-2010

Bonita High School Graduation an 109.50 109.50 0.0022000688 002 01.0-00000.0-11100-10000-4310-200-2010

Bonita Academic Photos 54.75 54.75 0.0022000688 003 01.0-00000.0-11100-10000-4310-200-2010

8x10 Prints 102.93 102.93 0.0022000688 004 01.0-00000.0-11100-10000-4310-200-2010

16x20 Prints . Order is complete 175.20 175.20 0.00

PO# 22000688 Due on 08/02/2019 Dept/Loc: 200 Totals: 442.38 442.38 0.00Graduation Pictures

____________________________________________________________________________________________________________________________________Vendor # 022085 BARR'S Totals: 442.38 442.38 0.00

**** 016671 BEAR FRAME 22000144 001 01.0-00000.0-00020-36000-5630-010-5260

Open Purchase Order for Brake & 2,000.00 0.00 2,000.00

PO# 22000144 Due on 06/30/2020 Dept/Loc: 526 Totals: 2,000.00 0.00 2,000.00Open Purchase Order for Brake

____________________________________________________________________________________________________________________________________Vendor # 016671 BEAR FRAME Totals: 2,000.00 0.00 2,000.00

**** 023561 BENCHMARK 22000093 001 01.0-30100.0-11100-10000-4310-030-4310

Steps to Advance Grade 3 Student 275.94 275.94 0.0022000093 002 01.0-30100.0-11100-10000-4310-030-4310



Shipping . Ref. Quote # 7814 75.60 75.60 0.00

PO# 22000093 Due on 07/19/2019 Dept/Loc: 430 Totals: 903.42 903.42 0.00Benchmark Intervention

____________________________________________________________________________________________________________________________________22000293 001 01.0-00000.0-11109-10000-4110-010-5300

Y41647 - Animals Are Different - 37.23 0.00 37.2322000293 002 01.0-00000.0-11109-10000-4110-010-5300

A1492 - Add the Animals - 6 pack 43.80 0.00 43.8022000293 003 01.0-00000.0-11109-10000-4110-010-5300

Y12015 - How Animals Move - 6 pa 45.99 0.00 45.9922000293 004 01.0-00000.0-11109-10000-4110-010-5300

Y06588 - Classic Tales: Goldiloc 44.90 0.00 44.9022000293 005 01.0-00000.0-11109-10000-4110-010-5300

Y11313 - Classic Tales: The Fox 44.90 0.00 44.90



Y11311 - Classic Tales: The Ant 44.90 0.00 44.9022000293 007 01.0-00000.0-11109-10000-4110-010-5300

Y11316 - Classic Tales: Poor Tur 72.90 0.00 72.90

PO# 22000293 Due on 08/02/2019 Dept/Loc: 531 Totals: 334.62 0.00 334.62Ekstrand - PreK Reading Books

____________________________________________________________________________________________________________________________________22000685 001 01.0-00000.0-11100-10000-4110-010-5300

BEC_TO COME - CA Social Studies 51,474.15 0.00 51,474.1522000685 002 01.0-00000.0-11100-10000-4110-010-5300

BEC_TO COME - CA Social Studies 49,784.18 0.00 49,784.18

PO# 22000685 Due on 08/02/2019 Dept/Loc: 531 Totals: 101,258.33 0.00 101,258.33History Social Science - Kinde

____________________________________________________________________________________________________________________________________Vendor # 023561 BENCHMARK Totals: 102,496.37 903.42 101,592.95

**** 019609 BERNARD 22000200 001 13.0-53100.0-00000-00000-9320-000-0000

Gelatin (Jello) Asst. Flavors 6/ 501.69 0.00 501.69

PO# 22000200 Due on 08/07/2019 Dept/Loc: 528 Totals: 501.69 0.00 501.69Whse Delivery 8-7-19

____________________________________________________________________________________________________________________________________Vendor # 019609 BERNARD Totals: 501.69 0.00 501.69

**** 019913 BLUELINE RENTAL 22000105 001 01.0-08150.0-00021-81100-5610-010-5230

Open Purchase Order for Rental o 2,000.00 0.00 2,000.00

PO# 22000105 Due on 06/28/2020 Dept/Loc: 523 Totals: 2,000.00 0.00 2,000.00BLANKET Equipment Rental

____________________________________________________________________________________________________________________________________Vendor # 019913 BLUELINE RENTAL Totals: 2,000.00 0.00 2,000.00

**** 017778 BONNEVILLE 22000147 001 01.0-00000.0-00020-36000-5630-010-5260

Open Purchase Order for Bridge C 400.00 0.00 400.00

PO# 22000147 Due on 06/30/2020 Dept/Loc: 526 Totals: 400.00 0.00 400.00BLANKET PO-INSPECTIONS

____________________________________________________________________________________________________________________________________Vendor # 017778 BONNEVILLE Totals: 400.00 0.00 400.00

**** 013354 BPS TRUCK 22000141 001 01.0-00000.0-00020-36000-4380-010-5260

Open Purchase Order for Parts an 14,000.00 0.00 14,000.00

PO# 22000141 Due on 06/30/2020 Dept/Loc: 526 Totals: 14,000.00 0.00 14,000.00BLANKET PO-PARTS&SUPPLIES


PO # LN GL Account Alloc Description Amount Ordered Amount Liq/Cancel Amount Open________ ____ _____________________ _ ________________________________ _________________ _________________ _____________________________________________________________________________________________________________________________________________________

Vendor # 013354 BPS TRUCK Totals: 14,000.00 0.00 14,000.00 **** 019190 BRAINPOP 22000037 001 01.0-63000.0-11100-10000-5840-010-5300

12 Month For District Combo 24/7 18,360.00 18,360.00 0.0022000037 002 01.0-63000.0-11100-10000-5840-010-5300

BrainPOP ESL District ELL D Dis 5,724.00 5,724.00 0.0022000037 003 01.0-63000.0-11100-10000-5840-010-5300

BrainPOP ESL District Access is 715.50 715.50 0.0022000037 004 01.0-63000.0-11100-10000-5840-010-5300

5 K District Renewal & Subscript 0.00 0.00 0.00

PO# 22000037 Due on 06/30/2020 Dept/Loc: 531 Totals: 24,799.50 24,799.50 0.00BLANKET - BrainPop District Li

____________________________________________________________________________________________________________________________________Vendor # 019190 BRAINPOP Totals: 24,799.50 24,799.50 0.00

**** 024322 BRIDGESTONE 22000170 001 01.0-00000.0-00020-36000-4380-010-5260

Open Purchase Order for Supplies 1,000.00 0.00 1,000.00

PO# 22000170 Due on 06/30/2020 Dept/Loc: 526 Totals: 1,000.00 0.00 1,000.00BUS Fuel Hose & Supplies

____________________________________________________________________________________________________________________________________Vendor # 024322 BRIDGESTONE Totals: 1,000.00 0.00 1,000.00

**** 005258 BSN SPORTS 22000306 001 01.0-00000.0-15142-42000-4310-200-2010

# 1454563 - Spalding Legacy (Fa 525.60 0.00 525.6022000306 002 01.0-00000.0-15142-42000-4310-200-2010

Freight - Ref. Quote/Order # 472 43.20 0.00 43.20

PO# 22000306 Due on 07/31/2019 Dept/Loc: 200 Totals: 568.80 0.00 568.80Girls Basketball Equipment

____________________________________________________________________________________________________________________________________22000425 001 01.0-00000.0-15142-42000-4310-300-3010

K12548 DUDLEY CFP-12Y-NFHS W/STA 733.65 0.00 733.6522000425 002 01.0-00000.0-15142-42000-4310-300-3010

WC722248 TF-VB5 CIF WHT NFHS LEA 341.64 0.00 341.6422000425 003 01.0-00000.0-15142-42000-4310-300-3010

1456084 PRO PENN MARATHON XTRA D 993.38 0.00 993.3822000425 004 01.0-00000.0-15142-42000-4310-300-3010

MSMARKBK MARK V BASKETBALL SCORE 27.10 0.00 27.1022000425 005 01.0-00000.0-15142-42000-4310-300-3010

1420392 WRESTLING SCOREBOOK 26.06 0.00 26.0622000425 006 01.0-00000.0-15142-42000-4310-300-3010

K11000 RAWLINGS CIF BASEBALL CIF 854.10 0.00 854.1022000425 007 01.0-00000.0-15142-42000-4310-300-3010

WC649188 TF-SC5 CIF NFHS SZ5 SOC 347.88 0.00 347.8822000425 008 01.0-00000.0-15142-42000-4310-300-3010

1398283 SPALDING TF-1000 PLATINU 328.23 0.00 328.23



1336023 SPALDING TF-1000 CLASSIC 295.65 0.00 295.6522000425 010 01.0-00000.0-15142-42000-4310-300-3010

1372413 CRAMER TRACK/FIELD SCORE 35.97 0.00 35.9722000425 011 01.0-00000.0-15142-42000-4310-300-3010

SNBBNWIPY HEAVY DUTY ANTI-WHIP 21.85 0.00 21.8522000425 012 01.0-00000.0-15142-42000-4310-300-3010

1452388 J5V PERFORMANCE OUTDOOR 52.34 0.00 52.3422000425 013 01.0-00000.0-15142-42000-4310-300-3010

FBGZ1 GROUND ZERO 1" KICK OFF TE 13.09 0.00 13.0922000425 014 01.0-00000.0-15142-42000-4310-300-3010

1405560 1" UNIVERSAL KICKOFF TEE 4.92 0.00 4.9222000425 015 01.0-00000.0-15142-42000-4310-300-3010

1052480 VARSITY KICKING CAGE 114.98 0.00 114.9822000425 016 01.0-00000.0-15142-42000-4310-300-3010

1363685 PRO DOWN KICKING CAGE CA 0.00 0.00 0.0022000425 017 01.0-00000.0-15142-42000-4310-300-3010

1370767 PADDED FLIP DOWN INDICAT 268.16 0.00 268.16

PO# 22000425 Due on 07/31/2019 Dept/Loc: 300 Totals: 4,459.00 0.00 4,459.00Holman - Athletics

____________________________________________________________________________________________________________________________________22000764 001 01.0-00000.0-15000-42000-4310-300-3010

SNVBSC32Y SPORT VOLLEYBALL NET 3 139.32 0.00 139.3222000764 002 01.0-00000.0-15000-42000-4310-300-3010

MCBBX602 MAC RUBBER BBALL OFFICI 87.60 0.00 87.6022000764 003 01.0-00000.0-15000-42000-4310-300-3010

MCBBX625 MAC RUBBER BBALL OFFICI 87.60 0.00 87.6022000764 004 01.0-00000.0-15000-42000-4310-300-3010

1396065 LADDER TOSS GAME 76.65 0.00 76.6522000764 005 01.0-00000.0-15000-42000-4310-300-3010

BBMESHXX MAC 12.5" FIELDERS GLV- 29.57 0.00 29.5722000764 006 01.0-00000.0-15000-42000-4310-300-3010

BBMESHRX MAC 12.5" FIELDERS GLV- 29.57 0.00 29.57

PO# 22000764 Due on 08/09/2019 Dept/Loc: 300 Totals: 450.31 0.00 450.31Chiappone - PE

____________________________________________________________________________________________________________________________________Vendor # 005258 BSN SPORTS Totals: 5,478.11 0.00 5,478.11

**** 023052 BULBTRONICS 22000517 001 01.0-00923.0-00000-72000-4350-010-5200

Order Code: 0002044 HPL 575Watt 341.64 0.00 341.64

PO# 22000517 Due on 08/02/2019 Dept/Loc: 923 Totals: 341.64 0.00 341.64Stage Lamps

____________________________________________________________________________________________________________________________________Vendor # 023052 BULBTRONICS Totals: 341.64 0.00 341.64

**** 017234 BURRTEC 22000396 001 01.0-08150.0-00021-81100-5630-010-5230

Open purchase order For Waste Re 6,000.00 0.00 6,000.00



PO# 22000396 Due on 06/30/2020 Dept/Loc: 523 Totals: 6,000.00 0.00 6,000.00BLANKET - Waste Removal Distri

____________________________________________________________________________________________________________________________________Vendor # 017234 BURRTEC Totals: 6,000.00 0.00 6,000.00

**** 005668 C & E LUMBER 22000106 001 01.0-08150.0-00021-81100-4380-010-5230

Open Purchase Order For Maintena 3,000.00 579.69 2,420.31

PO# 22000106 Due on 06/30/2020 Dept/Loc: 523 Totals: 3,000.00 579.69 2,420.31BLANKET Maintenance Supplies

____________________________________________________________________________________________________________________________________Vendor # 005668 C & E LUMBER Totals: 3,000.00 579.69 2,420.31

**** 009381 CALIFORNIA 22000332 001 01.0-00000.0-00000-71100-5810-010-5100

Bonita USD Annual Membership Ren 3,485.00 3,485.00 0.0022000332 002 01.0-00000.0-00000-71100-5810-010-5100

Gamut Online Membership Renewal 3,445.00 3,445.00 0.00

PO# 22000332 Due on 06/30/2020 Dept/Loc: 510 Totals: 6,930.00 6,930.00 0.00BLANKET CSBA Gamut Online/poli

____________________________________________________________________________________________________________________________________22000513 001 01.0-00000.0-00000-71100-5310-010-5100

Bonita USD Annual Renewal Califo 12,734.00 12,734.00 0.0022000513 002 01.0-00000.0-00000-71100-5310-010-5100

Membership Dues ELA . Ref. Invoi 3,184.00 3,184.00 0.00

PO# 22000513 Due on 07/31/2019 Dept/Loc: 510 Totals: 15,918.00 15,918.00 0.00CSBA Annual Membership 19-20

____________________________________________________________________________________________________________________________________Vendor # 009381 CALIFORNIA Totals: 22,848.00 22,848.00 0.00

**** 016777 CALIFORNIA 22000145 001 01.0-00000.0-00020-36000-4361-010-5260

Open Purchase Order for Californ 1,000.00 0.00 1,000.00

PO# 22000145 Due on 06/30/2020 Dept/Loc: 526 Totals: 1,000.00 0.00 1,000.00BLANKET PO - FUEL TAX & FEE Mo

____________________________________________________________________________________________________________________________________Vendor # 016777 CALIFORNIA Totals: 1,000.00 0.00 1,000.00

**** 020209 CALIFORNIA 22000092 001 01.0-00000.0-00000-27000-4350-100-7010

Open Purchase Order for Printing 3,000.00 0.00 3,000.00

PO# 22000092 Due on 06/14/2020 Dept/Loc: 700 Totals: 3,000.00 0.00 3,000.00BLANKET for Printing Services



PO # LN GL Account Alloc Description Amount Ordered Amount Liq/Cancel Amount Open________ ____ _____________________ _ ________________________________ _________________ _________________ _________________**** 020215 CALIFORNIA 22000402 001 01.0-08150.0-00021-81100-5630-010-5230

Open Purchase Order for Tree Tri 5,000.00 0.00 5,000.00

PO# 22000402 Due on 06/30/2020 Dept/Loc: 523 Totals: 5,000.00 0.00 5,000.00BLANKET - Tree Trimming Distri

____________________________________________________________________________________________________________________________________22000403 001 01.0-00000.0-00000-82000-5630-010-5230

Purchase Order for Tree Trimming 1,300.00 0.00 1,300.0022000403 002 01.0-00000.0-00000-82000-5630-010-5230

Prune all annual over growth and 1,250.00 0.00 1,250.0022000403 003 01.0-00000.0-00000-82000-5630-010-5230

Prune all annual over growth and 2,100.00 0.00 2,100.00

PO# 22000403 Due on 08/09/2019 Dept/Loc: 523 Totals: 4,650.00 0.00 4,650.00BLANKET - Tree trimming OM BHS

____________________________________________________________________________________________________________________________________22000405 001 01.0-00000.0-00000-82000-5630-010-5230

Tree Trimming Services @ Ekstran 2,619.00 0.00 2,619.00

PO# 22000405 Due on 07/31/2019 Dept/Loc: 523 Totals: 2,619.00 0.00 2,619.00BLANKET - Tree trimming Ekstra

____________________________________________________________________________________________________________________________________22000700 001 01.0-00000.0-00000-82000-5630-010-5230

Chinese Elm - Office Right Side 1,250.00 0.00 1,250.0022000700 002 01.0-00000.0-00000-82000-5630-010-5230

Oak - Front Office. Prune all ma 675.00 0.00 675.00

PO# 22000700 Due on 08/31/2019 Dept/Loc: 523 Totals: 1,925.00 0.00 1,925.00Tree trimming at OM

____________________________________________________________________________________________________________________________________22000701 001 01.0-00000.0-00000-82000-5630-010-5230

Ekstrand - Maple - Rooms 5 - 3 - 2,385.00 0.00 2,385.0022000701 002 01.0-00000.0-00000-82000-5630-010-5230

Chinese Elm - Room 1. Prune all 299.00 0.00 299.0022000701 003 01.0-00000.0-00000-82000-5630-010-5230

Mimosa - Front office. Prune all 425.00 0.00 425.0022000701 004 01.0-00000.0-00000-82000-5630-010-5230

Chinese Elm. Front Office. Prune 299.00 0.00 299.00

PO# 22000701 Due on 08/31/2019 Dept/Loc: 523 Totals: 3,408.00 0.00 3,408.00Tree trimming Ekstrand

____________________________________________________________________________________________________________________________________22000711 001 01.0-00000.0-00000-82000-5630-010-5230

Ficus - Quad area - prune all ma 2,025.00 0.00 2,025.00

PO# 22000711 Due on 08/31/2019 Dept/Loc: 523 Totals: 2,025.00 0.00 2,025.00Tree trimming Lone Hill


**** 023962 CALIFORNIA 22000176 001 01.0-08150.0-00021-81100-5630-010-5230



Open purchase order for the serv 7,000.00 0.00 7,000.00

PO# 22000176 Due on 06/30/2020 Dept/Loc: 523 Totals: 7,000.00 0.00 7,000.00BLANKET - Servicing flag poles


**** 021458 CANON 22000205 001 13.0-53100.0-00000-37000-5631-010-5280

60 Month Cost Per Copy Maintenan 120.00 0.00 120.00

PO# 22000205 Due on 06/30/2020 Dept/Loc: 528 Totals: 120.00 0.00 120.00Maintenance Agreement S/N 2BP0

____________________________________________________________________________________________________________________________________22000239 001 01.0-00000.0-11100-10000-5630-200-2010

Y 60 Month Fixed Term Cost Per Cop 5,106.00 1,276.50 3,829.5022000239 001 01.0-00000.0-11100-10000-5631-200-2010

Y 60 Month Fixed Term Cost Per Cop 500.00 0.00 500.00

PO# 22000239 Due on 06/30/2020 Dept/Loc: 200 Totals: 5,606.00 1,276.50 4,329.50Maintenance Agreement S/N XQU0

____________________________________________________________________________________________________________________________________22000240 001 01.0-00000.0-11100-10000-5631-200-2010

60 Month Fixed Term Cost Per Cop 500.00 0.00 500.00

PO# 22000240 Due on 06/30/2020 Dept/Loc: 200 Totals: 500.00 0.00 500.00Maintenance Agreement X/N XVR0

____________________________________________________________________________________________________________________________________22000241 001 01.0-00000.0-11100-10000-5631-200-2010


PO# 22000241 Due on 06/30/2020 Dept/Loc: 200 Totals: 600.00 0.00 600.00Maintenance Agreement X/N XUP0

____________________________________________________________________________________________________________________________________22000242 001 01.0-00000.0-11100-10000-5631-200-2010


PO# 22000242 Due on 06/30/2020 Dept/Loc: 200 Totals: 500.00 0.00 500.00Maintenance Agreement XVR03140

____________________________________________________________________________________________________________________________________22000243 001 01.0-00000.0-32000-10000-5631-400-4010

IRADV6555I and IRADVC3330I 12 Mo 1,800.00 0.00 1,800.00

PO# 22000243 Due on 06/30/2020 Dept/Loc: 400 Totals: 1,800.00 0.00 1,800.00Maintenance Agreement S/N SKA0

____________________________________________________________________________________________________________________________________22000244 001 01.0-00000.0-11100-10000-5631-050-4510

60 Month Cost per Copy Maintenan 500.00 0.00 500.00

PO# 22000244 Due on 06/30/2020 Dept/Loc: 450 Totals: 500.00 0.00 500.00Maintenance Agreement S/N UMU0

____________________________________________________________________________________________________________________________________22000245 001 01.0-08150.0-00021-81100-5630-010-5230

Y 12 Month Fixed Price Maintenance 60.00 7.12 52.88



Y 12 Month Fixed Price Maintenance 100.00 0.00 100.00

PO# 22000245 Due on 06/30/2020 Dept/Loc: 523 Totals: 160.00 7.12 152.88Maintenance Agreement S/N UMU0

____________________________________________________________________________________________________________________________________22000267 001 01.0-00000.0-11100-10000-5630-060-4610

12 Months of 60 Month Term Cost 1,500.00 0.00 1,500.00

PO# 22000267 Due on 06/30/2020 Dept/Loc: 460 Totals: 1,500.00 0.00 1,500.00Maintenance Agreement S/N WHG0

____________________________________________________________________________________________________________________________________22000761 001 01.0-00000.0-11100-10000-5630-110-6010

Maintenance Agreement for Three 85.00 81.66 3.34

PO# 22000761 Due on 09/30/2019 Dept/Loc: 600 Totals: 85.00 81.66 3.34Maintenance Agreement 3 Months

____________________________________________________________________________________________________________________________________22000762 001 01.0-00000.0-11100-10000-5630-110-6010

Y Cost per Copy Maintenance Agreem 36.30 13.31 22.9922000762 001 01.0-00000.0-11100-10000-5631-110-6010

Y Cost per Copy Maintenance Agreem 200.00 0.00 200.00

PO# 22000762 Due on 09/30/2019 Dept/Loc: 600 Totals: 236.30 13.31 222.99Maintenance Agreement 3 Months

____________________________________________________________________________________________________________________________________Vendor # 021458 CANON Totals: 11,607.30 1,378.59 10,228.71

**** 022411 CANON 22000196 001 01.0-00000.0-00000-27000-5631-030-4310

Y 60 Month Fair Market Value (FMV) 175.00 0.00 175.0022000196 001 01.0-00000.0-00000-91000-7439-030-4310

Y 60 Month Fair Market Value (FMV) 6,393.96 0.00 6,393.96

PO# 22000196 Due on 06/30/2020 Dept/Loc: 430 Totals: 6,568.96 0.00 6,568.96Lease/Maintenance Agreement Ne

____________________________________________________________________________________________________________________________________22000246 001 01.0-00000.0-00000-91000-7439-050-4510

La Verne Heights Elementary Cano 4,231.92 0.00 4,231.9222000246 002 01.0-00000.0-00000-91000-7439-020-4210

Allen Ave Elementary Canon iRA 6 2,753.76 0.00 2,753.7622000246 003 01.0-00000.0-00020-91000-7439-010-5260

Transportation Department Canon 1,234.08 0.00 1,234.0822000246 004 01.0-00000.0-00000-91000-7439-010-5400

Human Resources Department Canon 2,782.08 0.00 2,782.0822000246 005 01.0-00000.0-00000-91000-7439-040-4410

Gladstone Elementary Canon iRA C 2,782.08 0.00 2,782.08

PO# 22000246 Due on 06/30/2020 Dept/Loc: 010 Totals: 13,783.92 0.00 13,783.92Lease Agreement LVH, Allen, Tr

____________________________________________________________________________________________________________________________________22000247 001 01.0-00000.0-00000-91000-7439-200-2010

60 Month Fixed Term Lease Agreem 2,285.16 0.00 2,285.1622000247 002 01.0-00000.0-00000-91000-7439-200-2010



60 Month Fixed Term Lease Agreem 1,500.48 0.00 1,500.48

PO# 22000247 Due on 06/30/2020 Dept/Loc: 200 Totals: 3,785.64 0.00 3,785.64Lease Agreement S/N XUP04977 &

____________________________________________________________________________________________________________________________________22000248 001 01.0-00000.0-00000-91000-7439-200-2010

60 Month Fixed Pricing Lease Agr 1,500.60 125.05 1,375.55

PO# 22000248 Due on 06/30/2020 Dept/Loc: 200 Totals: 1,500.60 125.05 1,375.55Lease Agreement S/N KVR03167

____________________________________________________________________________________________________________________________________22000249 001 01.0-00000.0-00000-91000-7439-200-2010

60 Month Fixed Term Lease Agreem 5,907.00 0.00 5,907.00

PO# 22000249 Due on 06/30/2020 Dept/Loc: 200 Totals: 5,907.00 0.00 5,907.00Lease Agreement X/N XQU00905

____________________________________________________________________________________________________________________________________22000250 001 01.0-00000.0-00000-91000-7439-400-4010

12 Months of 60 Month Term Fair 3,845.40 0.00 3,845.40

PO# 22000250 Due on 06/30/2020 Dept/Loc: 400 Totals: 3,845.40 0.00 3,845.40Lease Agreement S/N SKA04807 &

____________________________________________________________________________________________________________________________________22000251 001 01.0-00000.0-00000-91000-7439-400-4010

12 Months of 44 Month Fair Marke 208.80 0.00 208.80

PO# 22000251 Due on 06/30/2020 Dept/Loc: 400 Totals: 208.80 0.00 208.80Lease Agreement FAX Board S/N

____________________________________________________________________________________________________________________________________22000252 001 01.0-00000.0-00000-91000-7439-050-4510

60 Month Lease Agreement for Can 918.08 0.00 918.08

PO# 22000252 Due on 06/30/2020 Dept/Loc: 450 Totals: 918.08 0.00 918.08Lease Agreement S/N UMU08365

____________________________________________________________________________________________________________________________________22000253 001 01.0-00000.0-00000-91000-7439-060-4610

12 Months of 56 Month Lease Agre 162.12 0.00 162.12

PO# 22000253 Due on 06/30/2020 Dept/Loc: 460 Totals: 162.12 0.00 162.12Lease Agreement FAX Board S/N

____________________________________________________________________________________________________________________________________22000254 001 01.0-00000.0-00000-91000-7439-060-4610

12 Months of 60 Month Term (FMV) 4,911.48 0.00 4,911.48

PO# 22000254 Due on 06/30/2020 Dept/Loc: 460 Totals: 4,911.48 0.00 4,911.48Lease Agreement 2 Machines S/N

____________________________________________________________________________________________________________________________________22000255 001 01.0-00000.0-00000-27000-5630-100-7010



Y 60 Month Fair Market Value (FMV) 6,845.28 0.00 6,845.28



PO# 22000255 Due on 06/30/2020 Dept/Loc: 700 Totals: 7,718.24 0.00 7,718.24Lease Agreement 2 Machines

____________________________________________________________________________________________________________________________________22000760 001 01.0-00000.0-00000-91000-7439-110-6010

Fair Market Value Lease Agreemen 131.40 131.40 0.00

PO# 22000760 Due on 09/30/2019 Dept/Loc: 600 Totals: 131.40 131.40 0.00Lease Agreement 3 Mo's.

____________________________________________________________________________________________________________________________________22000763 001 01.0-00000.0-00000-91000-7439-110-6010

Fair Market Value Lease Agreemen 546.16 0.00 546.16

PO# 22000763 Due on 09/30/2019 Dept/Loc: 600 Totals: 546.16 0.00 546.16Lease Agreement S/N KZZ03065

____________________________________________________________________________________________________________________________________Vendor # 022411 CANON Totals: 49,987.80 256.45 49,731.35

**** 010078 CAPSTONE 22000809 001 01.0-09010.0-11990-10000-5840-090-4910

PebbleGo Database (Animals) Item 395.00 0.00 395.0022000809 002 01.0-09010.0-11990-10000-5840-090-4910

PebbleGo Database (Science) Item 370.00 0.00 370.0022000809 003 01.0-09010.0-11990-10000-5840-090-4910

PebbleGo Database (Biographies) 200.00 0.00 200.0022000809 004 01.0-09010.0-11990-10000-5840-090-4910

PebbleGo Database (Social Studie 100.00 0.00 100.00

PO# 22000809 Due on 06/30/2020 Dept/Loc: 490 Totals: 1,065.00 0.00 1,065.00PebbelGo Database License

____________________________________________________________________________________________________________________________________Vendor # 010078 CAPSTONE Totals: 1,065.00 0.00 1,065.00

**** 024472 CAPTUREPOINT 22000511 001 01.0-00000.0-00000-73500-5840-010-5300

Contracted services for Communit 1,250.00 1,250.00 0.0022000511 002 01.0-00000.0-00000-73500-5840-010-5300

Community Pass School Package (i 13,000.00 13,000.00 0.00

PO# 22000511 Due on 06/30/2020 Dept/Loc: 530 Totals: 14,250.00 14,250.00 0.00SAC Registration & Accounting

____________________________________________________________________________________________________________________________________Vendor # 024472 CAPTUREPOINT Totals: 14,250.00 14,250.00 0.00

**** 000040 CAROLINA 22000423 001 01.0-00000.0-13472-10000-4310-300-3010

621810 DISSECT SCISSORS, SS, FIN 43.95 0.00 43.9522000423 002 01.0-00000.0-13472-10000-4310-300-3010

933196 OWL PELLETS, LARGE, PK/15 310.43 0.00 310.4322000423 003 01.0-00000.0-13472-10000-4310-300-3010

227404 PS FROG 5+ PLAIN PAIL 629.43 0.00 629.4322000423 004 01.0-00000.0-13472-10000-4310-300-3010

629002 PAN, WEAR-EVER(R), DISSEC 68.63 0.00 68.63



631920 MICRO SLIDE, 25X75,0.8-1. 23.03 0.00 23.0322000423 006 01.0-00000.0-13472-10000-4310-300-3010

632962 COVER SLIP, STUDENT, 20X2 12.45 0.00 12.4522000423 007 01.0-00000.0-13472-10000-4310-300-3010

158813 WFP SEED, NON-PRPL STM-H 59.13 0.00 59.1322000423 008 01.0-00000.0-13472-10000-4310-300-3010

158811 WFP SEED, PRPLE STEM,HRY2 59.13 0.00 59.1322000423 009 01.0-00000.0-13472-10000-4310-300-3010

688951 INTRO TO TLC VALUE KIT 138.18 0.00 138.1822000423 010 01.0-00000.0-13472-10000-4310-300-3010

202215 CELLULAR RESP&FERMENTATIO 93.86 0.00 93.8622000423 011 01.0-00000.0-13472-10000-4310-300-3010

746430 OR-LAB 2 ENZYME CATALYSIS 217.14 0.00 217.1422000423 012 01.0-00000.0-13472-10000-4310-300-3010

212181 KIDNAPPED COOKIES REFILL 109.23 0.00 109.2322000423 013 01.0-00000.0-13472-10000-4310-300-3010

212149 ONE BITE OUT OF CRIME 360.53 0.00 360.5322000423 014 01.0-00000.0-13472-10000-4310-300-3010

221489 PSFORENSICDISSECTNCLASSRO 606.08 0.00 606.0822000423 015 01.0-00000.0-13472-10000-4310-300-3010

212182 THE CASE OF THE LOST SKUL 304.67 0.00 304.6722000423 016 01.0-00000.0-13472-10000-4310-300-3010

212402 L&L: BITE MARKS ANALYSIS 145.77 0.00 145.7722000423 017 01.0-00000.0-13472-10000-4310-300-3010

840645 PAPER CHROM FD&C DYE VALU 256.23 0.00 256.2322000423 018 01.0-00000.0-13472-10000-4310-300-3010

700130 PATERNITY TEST BIOKIT (R) 211.05 0.00 211.0522000423 019 01.0-00000.0-13472-10000-4310-300-3010

706336A NITRILE DISP.GLOVES, MED 133.86 0.00 133.8622000423 020 01.0-00000.0-13472-10000-4310-300-3010

700704 LANCET, LOW FLOW, BOX 100 55.76 0.00 55.7622000423 021 01.0-00000.0-13472-10000-4310-300-3010

861283 FL-ETHANOL 95% 3.8L 23.49 0.00 23.4922000423 022 01.0-00000.0-13472-10000-4310-300-3010

868133 HYDROGREN PEROXIDE 6% LG 511.04 0.00 511.04

PO# 22000423 Due on 08/15/2019 Dept/Loc: 300 Totals: 4,373.07 0.00 4,373.07Distaso

____________________________________________________________________________________________________________________________________Vendor # 000040 CAROLINA Totals: 4,373.07 0.00 4,373.07

**** 023005 CASBO 22000343 001 01.0-00000.0-00000-73000-5310-010-5200

CASBO institutional Membership 2,000.00 2,000.00 0.00

PO# 22000343 Due on 06/30/2020 Dept/Loc: 520 Totals: 2,000.00 2,000.00 0.00BLANKET CASBO Membership 2019-

____________________________________________________________________________________________________________________________________Vendor # 023005 CASBO Totals: 2,000.00 2,000.00 0.00

**** 023604 CASTLE 22000493 001 12.0-00000.0-85565-59000-5880-010-5360



Admission fees for SAC Summer Ca 4,101.75 0.00 4,101.75

PO# 22000493 Due on 07/31/2019 Dept/Loc: 536 Totals: 4,101.75 0.00 4,101.75Castle Park for SAC Summer Cam

____________________________________________________________________________________________________________________________________Vendor # 023604 CASTLE Totals: 4,101.75 0.00 4,101.75

**** 024483 CASTLEROCK 22000360 001 01.0-08150.0-00021-81100-5560-010-5230

Open purchase order for services 28,640.00 0.00 28,640.00

PO# 22000360 Due on 09/30/2019 Dept/Loc: 523 Totals: 28,640.00 0.00 28,640.00BLANKET - Services For Asbesto

____________________________________________________________________________________________________________________________________Vendor # 024483 CASTLEROCK Totals: 28,640.00 0.00 28,640.00

**** 015255 CDW-G 22000038 001 01.0-00000.0-00000-77000-5840-010-5270

Palo Premium Support Program # 4 7,200.00 0.00 7,200.0022000038 002 01.0-00000.0-00000-77000-5840-010-5270

Palo PANdb URL Filtering For PA- 5,110.00 0.00 5,110.0022000038 003 01.0-00000.0-00000-77000-5840-010-5270

WildFire for PA-5220 # 4757567 S 5,294.60 0.00 5,294.6022000038 004 01.0-00000.0-00000-77000-5840-010-5270

WildFire for PA-5220 # 4757567 S 5,294.60 0.00 5,294.6022000038 005 01.0-00000.0-00000-77000-5840-010-5270

Palo Threat Prevention For PA-52 5,064.00 0.00 5,064.0022000038 006 01.0-00000.0-00000-77000-5840-010-5270


PALO ALTO PERP BDL VM300 SW SUB 1,968.68 0.00 1,968.6822000038 008 01.0-00000.0-00000-77000-5840-010-5270


Palo Threat Prevention For PA-52 5,064.00 0.00 5,064.0022000038 010 01.0-00000.0-00000-77000-5840-010-5270

Palo PANdb URL Filtering For PA- 5,110.00 0.00 5,110.00

PO# 22000038 Due on 06/30/2020 Dept/Loc: 527 Totals: 48,820.62 0.00 48,820.62BLANKET Palo Alto Renewal 201

____________________________________________________________________________________________________________________________________22000075 001 01.0-00000.0-00000-77000-4340-010-5270

# 5303942 - Airtame 2 Wireless H 1,629.32 0.00 1,629.32

PO# 22000075 Due on 07/31/2019 Dept/Loc: 527 Totals: 1,629.32 0.00 1,629.32Airtame 2 Wireless HDMI Adapte

____________________________________________________________________________________________________________________________________22000371 001 01.0-00000.0-00000-77000-4340-010-5270

Purchase Order to Receive Balanc 5,938.62 5,938.62 0.00

PO# 22000371 Due on 07/31/2019 Dept/Loc: 527 Totals: 5,938.62 5,938.62 0.00Epson Projector Air Filter & S

____________________________________________________________________________________________________________________________________



ADO EDU ACROBAT PRO 2017 L3 Mfg. 80.33 0.00 80.33

PO# 22000372 Due on 08/02/2019 Dept/Loc: 530 Totals: 80.33 0.00 80.33Adobe License

____________________________________________________________________________________________________________________________________22000466 001 01.0-00000.0-11100-10000-4445-300-3010

Projector: 4854189 EPSON POWERLI 670.14 0.00 670.1422000466 002 01.0-00000.0-11100-10000-4340-300-3010

AVERVISION F17-8M DOCUMENT CAMER 361.66 0.00 361.66

PO# 22000466 Due on 08/02/2019 Dept/Loc: 300 Totals: 1,031.80 0.00 1,031.80H8 - Projector and doc camera

____________________________________________________________________________________________________________________________________22000480 001 01.0-00000.0-00000-77000-4340-010-5270

Crucial MX500 - solid state driv 1,163.88 0.00 1,163.88

PO# 22000480 Due on 08/16/2019 Dept/Loc: 527 Totals: 1,163.88 0.00 1,163.88 Solid State Drive

____________________________________________________________________________________________________________________________________22000486 001 01.0-00000.0-11100-10000-4340-200-2010

# 3808157 - HP Color Laser Jet P 284.25 0.00 284.25

PO# 22000486 Due on 08/09/2019 Dept/Loc: 200 Totals: 284.25 0.00 284.25Okayama - color printer

____________________________________________________________________________________________________________________________________22000782 001 01.0-00000.0-00000-27000-4340-300-3010

2629100 Plantronics EHS APV-63 e 125.82 0.00 125.8222000782 002 01.0-00000.0-00000-27000-4340-300-3010

2468326 Plantronics CS 540 - Hea 393.19 0.00 393.19

PO# 22000782 Due on 08/09/2019 Dept/Loc: 300 Totals: 519.01 0.00 519.01Headsets - Jackson, McNeal

____________________________________________________________________________________________________________________________________Vendor # 015255 CDW-G Totals: 59,467.83 5,938.62 53,529.21

**** 023178 CELL 22000256 001 01.0-00000.0-11100-10000-5631-050-4510

Maintenance Agreement for the fo 2,500.00 0.00 2,500.0022000256 002 01.0-00000.0-11100-10000-5631-020-4210

Allen Avenue Elementary School C 1,500.00 0.00 1,500.0022000256 003 01.0-00000.0-00020-36000-5631-010-5260

Transportation Department Canon 380.00 21.98 358.0222000256 004 01.0-00000.0-00000-74000-5631-010-5400

Human Resources Department Canon 2,000.00 319.90 1,680.1022000256 005 01.0-00000.0-11100-10000-5631-040-4410

Gladstone Elementary School Cano 725.00 0.00 725.00

PO# 22000256 Due on 06/30/2020 Dept/Loc: 010 Totals: 7,105.00 341.88 6,763.12Maint. Agreement LVH, Allen, T

____________________________________________________________________________________________________________________________________22000257 001 01.0-00000.0-11100-10000-5631-200-2010

60 Month Cost per Copy Maintenan 5,000.00 0.00 5,000.00



PO# 22000257 Due on 06/30/2019 Dept/Loc: 200 Totals: 5,000.00 0.00 5,000.00Maintenance Agreement S/N SWA0

____________________________________________________________________________________________________________________________________22000258 001 01.0-00000.0-00000-27000-5631-030-4310

12 Months of 60 Month Cost per C 325.00 0.00 325.00

PO# 22000258 Due on 06/28/2020 Dept/Loc: 430 Totals: 325.00 0.00 325.00Maintenance Agreement S/N DRL9

____________________________________________________________________________________________________________________________________22000259 001 01.0-00000.0-00000-31300-5630-010-5300

60 Month Cost Per Copy Maintenan 1,200.00 0.00 1,200.00

PO# 22000259 Due on 06/30/2020 Dept/Loc: 530 Totals: 1,200.00 0.00 1,200.00Maintenance Agreement S/N JMQ3

____________________________________________________________________________________________________________________________________Vendor # 023178 CELL Totals: 13,630.00 341.88 13,288.12

**** 020478 CENGAGE LEARNING 22000045 001 01.0-63000.0-11100-10000-4110-010-5300

Working Papers, Chapters 1-16 Fo 1,441.29 0.00 1,441.2922000045 002 01.0-63000.0-11100-10000-4110-010-5300

Working Papers, Chapters 17-24 f 160.14 0.00 160.1422000045 003 01.0-00000.0-11109-10000-5840-010-5300

K12 MindTap: Century 21 Accounti 640.98 0.00 640.98

PO# 22000045 Due on 07/19/2019 Dept/Loc: 531 Totals: 2,242.41 0.00 2,242.41Bonita HS- Accounting 2+2 Mate

____________________________________________________________________________________________________________________________________Vendor # 020478 CENGAGE LEARNING Totals: 2,242.41 0.00 2,242.41

**** 023292 CENTER 22000226 001 01.0-00000.0-11109-10000-4110-010-5300

# SPS3-CPB-REV - SIPPS 3E Beg. C 21,900.00 0.00 21,900.0022000226 002 01.0-00000.0-11109-10000-4110-010-5300

# SPS3-CPE-REV - SIPPS 3EExt. Cl 7,227.00 0.00 7,227.0022000226 003 01.0-00000.0-11109-10000-4110-010-5300

# SPS3-CPC-REV - SIPPS 3E Chal. 13,687.50 0.00 13,687.5022000226 004 01.0-00000.0-11109-10000-4110-010-5300

# SPS3-CPP-REV - SIPPS 3E Plus C 3,832.50 0.00 3,832.50

PO# 22000226 Due on 07/31/2019 Dept/Loc: 531 Totals: 46,647.00 0.00 46,647.00SIPPS Intervention Replacement

____________________________________________________________________________________________________________________________________Vendor # 023292 CENTER Totals: 46,647.00 0.00 46,647.00

**** 023989 CEV 22000505 001 01.0-00000.0-32000-10000-5840-400-4010

#220-200 iCEV AG High School Ins 800.00 0.00 800.0022000505 002 01.0-00000.0-32000-10000-5840-400-4010

#220-201 iCEV AG High School Stu 150.00 0.00 150.0022000505 003 01.0-00000.0-32000-10000-5840-400-4010

#250-200 iCEV B & M High School 700.00 0.00 700.00



#250-201 iCEV B & M High School 150.00 0.00 150.0022000505 005 01.0-00000.0-32000-10000-5840-400-4010

#240-200 iCEV FCS High School In 700.00 0.00 700.0022000505 006 01.0-00000.0-32000-10000-5840-400-4010

#240-201 iCEV FCS High School St 150.00 0.00 150.00

PO# 22000505 Due on 06/30/2020 Dept/Loc: 400 Totals: 2,650.00 0.00 2,650.00BLANKET - iCEV Multimedia Onli

____________________________________________________________________________________________________________________________________Vendor # 023989 CEV Totals: 2,650.00 0.00 2,650.00

**** 021487 CHAPMAN 22000070 001 01.0-08150.0-00022-85000-6201-010-5230

Bid 19-20:03 - Roof Replacement 472,943.00 0.00 472,943.00

PO# 22000070 Due on 07/31/2019 Dept/Loc: 523 Totals: 472,943.00 0.00 472,943.00BLANKET PO roof repairs Bid 19

____________________________________________________________________________________________________________________________________Vendor # 021487 CHAPMAN Totals: 472,943.00 0.00 472,943.00

**** 021466 CHASSIS 22000163 001 01.0-00000.0-00020-36000-5630-010-5260

Open Purchase Order for Vehicle 2,000.00 0.00 2,000.00

PO# 22000163 Due on 06/30/2020 Dept/Loc: 526 Totals: 2,000.00 0.00 2,000.00**BLANKET PO-VEHICLE/BUS PARTS

____________________________________________________________________________________________________________________________________Vendor # 021466 CHASSIS Totals: 2,000.00 0.00 2,000.00

**** 013545 CHINO 22000142 001 01.0-00000.0-00020-36000-5630-010-5260

Open Purchase Order for Bus Repa 1,000.00 0.00 1,000.00

PO# 22000142 Due on 06/30/2019 Dept/Loc: 526 Totals: 1,000.00 0.00 1,000.00BLANKET PO-BUS REPAIRS

____________________________________________________________________________________________________________________________________Vendor # 013545 CHINO Totals: 1,000.00 0.00 1,000.00

**** 017941 CINTAS 22000107 001 01.0-08150.0-00021-81100-4380-010-5230

Open Purchase Order for First Ai 300.00 0.00 300.00

PO# 22000107 Due on 06/30/2020 Dept/Loc: 523 Totals: 300.00 0.00 300.00BLANKET First Aid Supplies

____________________________________________________________________________________________________________________________________22000149 001 01.0-00000.0-00020-81000-5550-010-5260

Open Purchase Order for Driver U 2,000.00 241.66 1,758.34

PO# 22000149 Due on 06/30/2020 Dept/Loc: 526 Totals: 2,000.00 241.66 1,758.34BLANKET PO-UNIFORMS/LAUNDRY




PO# 22000150 Due on 06/30/2020 Dept/Loc: 526 Totals: 2,000.00 197.32 1,802.68BLANKET For Supplies

____________________________________________________________________________________________________________________________________22000151 001 01.0-00000.0-00020-81000-5550-010-5260

Open Purchase Order for Driver U 2,500.00 0.00 2,500.00

PO# 22000151 Due on 06/30/2020 Dept/Loc: 526 Totals: 2,500.00 0.00 2,500.00BLANKET PO-UNIFORMS DRIVER

____________________________________________________________________________________________________________________________________22000177 001 01.0-00000.0-00000-82870-5550-010-5230

Open Purchase Order for Uniform/ 45,000.00 0.00 45,000.00

PO# 22000177 Due on 06/30/2020 Dept/Loc: 523 Totals: 45,000.00 0.00 45,000.00BLANKET - Uniform Service for

____________________________________________________________________________________________________________________________________22000351 001 01.0-00000.0-00000-73000-4350-010-5200

Open Purchase Order for First Ai 500.00 0.00 500.00

PO# 22000351 Due on 06/30/2020 Dept/Loc: 520 Totals: 500.00 0.00 500.00BLANKET - First Aid Kit Suppli

____________________________________________________________________________________________________________________________________Vendor # 017941 CINTAS Totals: 52,300.00 438.98 51,861.02

**** 024460 CINTAS MEDICAL 22000148 001 01.0-00000.0-00020-36000-4350-010-5260

Open Purchase Order for MEDICAL 1,700.00 114.15 1,585.85

PO# 22000148 Due on 06/30/2020 Dept/Loc: 526 Totals: 1,700.00 114.15 1,585.85BLANKET PO-MEDICAL SUPPLIES

____________________________________________________________________________________________________________________________________Vendor # 024460 CINTAS MEDICAL Totals: 1,700.00 114.15 1,585.85

**** 021222 CITY OF LA 22000348 001 01.0-00000.0-00000-83000-5890-010-5200

Contracted Services Between BUSD 30,000.00 0.00 30,000.00

PO# 22000348 Due on 06/30/2020 Dept/Loc: 520 Totals: 30,000.00 0.00 30,000.00BLANKET Crossing Guards - City

____________________________________________________________________________________________________________________________________Vendor # 021222 CITY OF LA Totals: 30,000.00 0.00 30,000.00

**** 018774 CITY OF SA 22000350 001 01.0-00000.0-00000-83000-5810-010-5200


PO# 22000350 Due on 06/30/2020 Dept/Loc: 520 Totals: 152,500.00 0.00 152,500.00BLANKET School Resource Office

____________________________________________________________________________________________________________________________________



BUSD Portion of Estimated Swimmi 38,028.00 0.00 38,028.00

PO# 22000388 Due on 06/30/2020 Dept/Loc: 523 Totals: 38,028.00 0.00 38,028.00BLANKET - Swim & Racquet Ccub

____________________________________________________________________________________________________________________________________22000389 001 49.0-00000.0-00000-81000-5810-010-5230

Multi Year Contracted Service Ma 26,820.00 0.00 26,820.00

PO# 22000389 Due on 06/30/2020 Dept/Loc: 523 Totals: 26,820.00 0.00 26,820.00BLANKET - Sportsplex Landscape

____________________________________________________________________________________________________________________________________22000390 001 49.0-00000.0-00000-81000-5810-010-5230

Multi Year Contracted Service Ma 2,570.04 0.00 2,570.04

PO# 22000390 Due on 06/30/2020 Dept/Loc: 523 Totals: 2,570.04 0.00 2,570.04BLANKET - For Ekstrand Field

____________________________________________________________________________________________________________________________________Vendor # 018774 CITY OF SA Totals: 219,918.04 0.00 219,918.04

**** 023569 CLOUDLOCK 22000687 001 01.0-00000.0-00000-77000-5840-010-5270

12 Month Annual License CL-G-SUI 13,668.29 0.00 13,668.2922000687 002 01.0-00000.0-00000-77000-5840-010-5270

12 Month Annual License CL-G-SUI 5,139.78 0.00 5,139.78

PO# 22000687 Due on 06/30/2020 Dept/Loc: 527 Totals: 18,808.07 0.00 18,808.07BLANKET - CloudLock- Google Ap

____________________________________________________________________________________________________________________________________Vendor # 023569 CLOUDLOCK Totals: 18,808.07 0.00 18,808.07

**** 023235 CMRS-POC 22000352 001 01.0-00000.0-00000-73000-5910-010-5200

Open Purchase Order for District 70,000.00 0.00 70,000.00

PO# 22000352 Due on 06/30/2020 Dept/Loc: 520 Totals: 70,000.00 0.00 70,000.00BLANKET - Districtwide Postage

____________________________________________________________________________________________________________________________________Vendor # 023235 CMRS-POC Totals: 70,000.00 0.00 70,000.00

**** 016939 COALITION 22000788 001 01.0-00000.0-00000-73000-5220-010-5200

Conference Registration For: CAS 1,670.00 0.00 1,670.00

PO# 22000788 Due on 07/30/2019 Dept/Loc: 520 Totals: 1,670.00 0.00 1,670.00CONFERENCE - CASH Bond Plannin

____________________________________________________________________________________________________________________________________Vendor # 016939 COALITION Totals: 1,670.00 0.00 1,670.00

**** 004451 COMPLETE 22000100 001 01.0-00000.0-11100-10000-5630-020-4210



12 Month Maintenance Agreement f 990.00 0.00 990.0022000100 002 01.0-00000.0-11100-10000-5630-060-4610

Grace Miller Elementary School M 990.00 0.00 990.0022000100 003 01.0-00000.0-00000-27000-5630-050-4510

La Verne Heights Elementary Scho 990.00 0.00 990.0022000100 004 01.0-00000.0-00000-27000-5630-100-7010

Lone Hill Middle School Model: D 990.00 0.00 990.0022000100 005 01.0-00000.0-00000-27000-5630-100-7010

Lone Hill Middle School Model: D 990.00 0.00 990.0022000100 006 01.0-00000.0-11100-10000-5630-110-6010

Ramona Middle School Model: DP-L 990.00 0.00 990.0022000100 007 01.0-00000.0-11100-10000-5630-110-6010

Ramona Middle School Model: DP-L 990.00 0.00 990.0022000100 008 01.0-00000.0-11100-10000-5630-070-4710

Roynon Elementary School Model: 990.00 0.00 990.0022000100 009 01.0-00000.0-11100-10000-5630-300-3010

San Dimas High School Model: DP- 990.00 0.00 990.0022000100 010 01.0-00000.0-11100-10000-5630-300-3010

San Dimas High School Model: DP- 990.00 0.00 990.0022000100 011 01.0-00000.0-11100-10000-5630-080-4810

Shull Elementary School Model: D 990.00 0.00 990.00

PO# 22000100 Due on 06/30/2020 Dept/Loc: 010 Totals: 10,890.00 0.00 10,890.00Maintenance Agreement Duplo's

____________________________________________________________________________________________________________________________________Vendor # 004451 COMPLETE Totals: 10,890.00 0.00 10,890.00

**** 024475 CORE 22000044 001 01.0-00000.0-11109-21400-5810-010-5300

Contracted Services To Provide P 8,975.00 0.00 8,975.00

PO# 22000044 Due on 10/31/2019 Dept/Loc: 531 Totals: 8,975.00 0.00 8,975.00BLANKET CORE (SIPPS) Professio

____________________________________________________________________________________________________________________________________Vendor # 024475 CORE Totals: 8,975.00 0.00 8,975.00

**** 023130 COSTCO FOOD SERVICES 22000209 001 13.0-53100.0-00000-37002-4710-010-5280

Y Open Purchase Order for Catering 4,250.00 0.00 4,250.0022000209 001 13.0-53100.0-00000-37002-4790-010-5280

Y Open Purchase Order for Catering 600.00 0.00 600.00

PO# 22000209 Due on 06/30/2020 Dept/Loc: 528 Totals: 4,850.00 0.00 4,850.00BLANKET Catering Food and Non-

____________________________________________________________________________________________________________________________________22000210 001 13.0-53100.0-00000-37000-4710-010-5280

Open Purchase Order for All Scho 600.00 0.00 600.00

PO# 22000210 Due on 06/30/2020 Dept/Loc: 528 Totals: 600.00 0.00 600.00BLANKET All School Sites Food

____________________________________________________________________________________________________________________________________Vendor # 023130 COSTCO FOOD SERVICES Totals: 5,450.00 0.00 5,450.00


PO # LN GL Account Alloc Description Amount Ordered Amount Liq/Cancel Amount Open________ ____ _____________________ _ ________________________________ _________________ _________________ _________________**** 005616 COURIER 22000325 001 01.0-00000.0-11100-10000-4310-200-2010

Open Purchase Order for Printing 2,500.00 1,098.29 1,401.71

PO# 22000325 Due on 06/30/2020 Dept/Loc: 200 Totals: 2,500.00 1,098.29 1,401.71BLANKET Courier Printing

____________________________________________________________________________________________________________________________________Vendor # 005616 COURIER Totals: 2,500.00 1,098.29 1,401.71

**** 023542 CPM EDUCATIONAL 22000047 001 01.0-63000.0-11100-10000-5840-010-5300

ISBN: 9781603284721 Calculus 3r 495.00 495.00 0.0022000047 002 01.0-63000.0-11100-10000-5840-010-5300

ISBN: 9781603281201 Core Connect 495.00 495.00 0.00

PO# 22000047 Due on 06/30/2020 Dept/Loc: 531 Totals: 990.00 990.00 0.00CPM -eBook Licenses

____________________________________________________________________________________________________________________________________22000432 001 01.0-63000.0-11100-10000-5840-010-5300

Core Connections Integrated II T 660.00 0.00 660.00

PO# 22000432 Due on 06/30/2020 Dept/Loc: 531 Totals: 660.00 0.00 660.00BLANKET - Integrated II Licens

____________________________________________________________________________________________________________________________________Vendor # 023542 CPM EDUCATIONAL Totals: 1,650.00 990.00 660.00

**** 024012 CROWN 22000169 001 01.0-00000.0-00020-36000-5630-010-5260

Open Purchase Order for Muffler 500.00 0.00 500.00

PO# 22000169 Due on 06/30/2020 Dept/Loc: 526 Totals: 500.00 0.00 500.00BLANKET PO - MUFFLER REPAIRS

____________________________________________________________________________________________________________________________________Vendor # 024012 CROWN Totals: 500.00 0.00 500.00

**** 000059 CULVER N. 22000276 001 01.0-00000.0-11100-10000-4310-110-6010

Alumni TN 2448 HPL PC ADJ Rectan 3,832.61 0.00 3,832.6122000276 002 01.0-00000.0-11100-10000-4310-110-6010

Smithsystem 11849 Flavors stack 2,861.50 0.00 2,861.50

PO# 22000276 Due on 09/16/2019 Dept/Loc: 600 Totals: 6,694.11 0.00 6,694.11Student Desks(tables) G5 Hagem

____________________________________________________________________________________________________________________________________22000424 001 01.0-00000.0-00000-27000-4350-300-3010

FLEETWOOD PB.RD3680BS ROUND TABL 410.84 0.00 410.8422000424 002 01.0-00000.0-00000-27000-4350-300-3010

FLEETWOOD PB.RD3680BS ROUND TABL 410.84 0.00 410.84

PO# 22000424 Due on 07/31/2019 Dept/Loc: 300 Totals: 821.68 0.00 821.68Ruiz - R5



Vendor # 000059 CULVER N. Totals: 7,515.79 0.00 7,515.79 **** 000061 CURRICULUM 22000095 001 01.0-00000.0-11100-10000-4310-030-4310

QUICK-WORD Handbooks Everyday Wr 69.64 0.00 69.6422000095 002 01.0-00000.0-11100-10000-4310-030-4310

Shipping 12.99 0.00 12.99

PO# 22000095 Due on 07/26/2019 Dept/Loc: 430 Totals: 82.63 0.00 82.63Quick Words Books

____________________________________________________________________________________________________________________________________22000431 001 01.0-00000.0-11109-10000-5840-010-5300

1 Year License For: i-Ready Read 450.00 0.00 450.00

PO# 22000431 Due on 06/30/2020 Dept/Loc: 531 Totals: 450.00 0.00 450.00BLANKET - Grace Miller - iRead

____________________________________________________________________________________________________________________________________22000528 001 01.0-00000.0-11109-10000-4110-010-5300

QUICK-WORD Handbooks Beginning W 138.79 0.00 138.7922000528 002 01.0-00000.0-11109-10000-4110-010-5300

Shipping Fee . Ref Quote Dated 7 16.65 0.00 16.65

PO# 22000528 Due on 08/02/2019 Dept/Loc: 531 Totals: 155.44 0.00 155.44Gladstone - Quick-Word Handboo

____________________________________________________________________________________________________________________________________22000736 001 01.0-56400.0-11100-31200-4310-010-5340

# 11987.0 - BRIGANCE CIBS II Sta 55.70 0.00 55.70

PO# 22000736 Due on 08/16/2019 Dept/Loc: 534 Totals: 55.70 0.00 55.70Psych Assessments Curr. Assoc.

____________________________________________________________________________________________________________________________________22000749 001 01.0-00000.0-11109-10000-4110-010-5300

# 16372.0 - Ready Common Core Ma 1,081.86 0.00 1,081.8622000749 002 01.0-00000.0-11109-10000-4110-010-5300

# 17613.0 - Ready Common Core Ma 76.65 0.00 76.6522000749 003 01.0-00000.0-11109-10000-4110-010-5300





Shipping Fee . Ref Quote ID: 182 470.59 0.00 470.59

PO# 22000749 Due on 08/09/2019 Dept/Loc: 531 Totals: 6,352.94 0.00 6,352.94Elementary - Ready Math Pilot

____________________________________________________________________________________________________________________________________Vendor # 000061 CURRICULUM Totals: 7,096.71 0.00 7,096.71

**** 004657 CUSTOM



Service and Materials to remove 6,881.42 0.00 6,881.42

PO# 22000366 Due on 08/30/2019 Dept/Loc: 523 Totals: 6,881.42 0.00 6,881.42Material and Install Carpet Ra

____________________________________________________________________________________________________________________________________Vendor # 004657 CUSTOM Totals: 6,881.42 0.00 6,881.42

**** 024447 CUSTOM CRAFT 22000369 001 01.0-08150.0-00021-81100-5630-010-5230

Removal: Labor 345 Sq Ft Linoleu 396.75 0.00 396.7522000369 002 01.0-08150.0-00021-81100-4380-010-5230

Carpet: 39 Sq Yd - Paseo Walk Of 2,008.84 0.00 2,008.8422000369 003 01.0-08150.0-00021-81100-5630-010-5230

Labor - 39 Sq Yd Install - Walk 234.00 0.00 234.0022000369 004 01.0-08150.0-00021-81100-4380-010-5230

Transition: 48 Ln Ft Mercer Tile 114.58 0.00 114.5822000369 005 01.0-08150.0-00021-81100-5630-010-5230

Transition - Labor 48 Ln Ft Inst 45.60 0.00 45.60

PO# 22000369 Due on 08/09/2019 Dept/Loc: 523 Totals: 2,799.77 0.00 2,799.77Walk off carpet for OM MR

____________________________________________________________________________________________________________________________________22000370 001 01.0-08150.0-00021-81100-5630-010-5230

Material and Service to Remove V 1,087.25 0.00 1,087.25

PO# 22000370 Due on 08/30/2019 Dept/Loc: 523 Totals: 1,087.25 0.00 1,087.25Carpet for SDHS Dean's office

____________________________________________________________________________________________________________________________________Vendor # 024447 CUSTOM CRAFT Totals: 3,887.02 0.00 3,887.02

**** 021475 DAART ENG 22000178 001 01.0-08150.0-00021-81100-5810-010-5230

Open purchase order for servicin 0.00 0.00 0.0022000178 002 01.0-08150.0-00021-81100-5810-010-5230

Bonita Arts Center - BAC . Quart 780.00 0.00 780.0022000178 003 01.0-08150.0-00021-81100-5810-010-5230

Oak Mesa Elementary . Quarterly 680.00 0.00 680.0022000178 004 01.0-08150.0-00021-81100-5810-010-5230

Ramona Middle School . Quarterl 930.00 0.00 930.0022000178 005 01.0-08150.0-00021-81100-5810-010-5230

Lone Hill Middle School . Quart 2,290.00 0.00 2,290.0022000178 006 01.0-08150.0-00021-81100-5810-010-5230

Bonita High School . Quarterly 930.00 0.00 930.0022000178 007 01.0-08150.0-00021-81100-5810-010-5230

Start/Finish - 07/01/19 to 06/30 0.00 0.00 0.0022000178 008 01.0-08150.0-00021-81100-5810-010-5230

San Dimas High School - . Quarte 1,610.00 0.00 1,610.00

PO# 22000178 Due on 06/30/2020 Dept/Loc: 523 Totals: 7,220.00 0.00 7,220.00BLANKET - Fire System Servici

____________________________________________________________________________________________________________________________________22000179 001 01.0-00000.0-00000-83000-5630-010-5230



Open purchase for materials to R 5,000.00 0.00 5,000.00

PO# 22000179 Due on 06/30/2020 Dept/Loc: 523 Totals: 5,000.00 0.00 5,000.00BLANKET - Fire Sprinkler Repai

____________________________________________________________________________________________________________________________________Vendor # 021475 DAART ENG Totals: 12,220.00 0.00 12,220.00

**** 019936 DANIELS 22000155 001 01.0-00000.0-00020-36000-4360-010-5260

Open Purchase Order for Tires . 4,000.00 0.00 4,000.00

PO# 22000155 Due on 06/30/2020 Dept/Loc: 526 Totals: 4,000.00 0.00 4,000.00BLANKET - Tires

____________________________________________________________________________________________________________________________________22000156 001 01.0-00000.0-00020-36000-4360-010-5260

Open Purchase Order for Tires . 10,000.00 0.00 10,000.00

PO# 22000156 Due on 06/30/2020 Dept/Loc: 526 Totals: 10,000.00 0.00 10,000.00BUS TIRES

____________________________________________________________________________________________________________________________________Vendor # 019936 DANIELS Totals: 14,000.00 0.00 14,000.00

**** 023216 DAXWELL 22000201 001 13.0-53100.0-00000-00000-9320-000-0000

School Lunch Kit 1000/CS Daxwe 735.35 0.00 735.35

PO# 22000201 Due on 08/07/2019 Dept/Loc: 528 Totals: 735.35 0.00 735.35Whse Delivery 8-7-19

____________________________________________________________________________________________________________________________________Vendor # 023216 DAXWELL Totals: 735.35 0.00 735.35

**** 022095 DBMC, INC. 22000135 001 01.0-09010.0-11990-85000-6223-060-4610

Y Power to New Marquee . From exis 4,980.00 4,980.00 0.0022000135 001 01.0-00000.0-11100-85000-6223-060-4610

Y Power to New Marquee . From exis 4,980.00 4,980.00 0.00

PO# 22000135 Due on 08/05/2019 Dept/Loc: 460 Totals: 9,960.00 9,960.00 0.00Electrical for LED Marquee

____________________________________________________________________________________________________________________________________22000725 001 25.0-00000.0-00000-85000-6201-010-5230

Service to provide and install 2 10,488.00 0.00 10,488.00

PO# 22000725 Due on 08/03/2019 Dept/Loc: 523 Totals: 10,488.00 0.00 10,488.00Remodel Transportation office

____________________________________________________________________________________________________________________________________22000757 001 01.0-00000.0-11109-85000-6201-110-6010

Provide all labor and equipment 18,875.00 0.00 18,875.00

PO# 22000757 Due on 08/30/2019 Dept/Loc: 523 Totals: 18,875.00 0.00 18,875.00Build two counselor offices at

____________________________________________________________________________________________________________________________________



Provide all labor and equipment 9,260.00 0.00 9,260.0022000758 002 01.0-00000.0-11109-85000-6201-100-7010

Material, including sales tax, d 5,600.00 0.00 5,600.00

PO# 22000758 Due on 08/30/2019 Dept/Loc: 523 Totals: 14,860.00 0.00 14,860.00Build new office in N.E. wing

____________________________________________________________________________________________________________________________________Vendor # 022095 DBMC, INC. Totals: 54,183.00 9,960.00 44,223.00

**** 024449 DEBBIE T. 22000344 001 01.0-00000.0-00000-73500-5850-010-5220

Independent Contract Agreement t 22,500.00 2,722.50 19,777.50

PO# 22000344 Due on 06/30/2020 Dept/Loc: 520 Totals: 22,500.00 2,722.50 19,777.50BLANK - Ind. Contract for Fro

____________________________________________________________________________________________________________________________________Vendor # 024449 DEBBIE T. Totals: 22,500.00 2,722.50 19,777.50

**** 021013 DECISION 22000338 001 01.0-00000.0-00000-73000-5810-010-5200

Contracted Services To Provide S 12,150.00 0.00 12,150.00

PO# 22000338 Due on 06/30/2020 Dept/Loc: 520 Totals: 12,150.00 0.00 12,150.00BLANKET 3 Yr. Contracted Servi

____________________________________________________________________________________________________________________________________Vendor # 021013 DECISION Totals: 12,150.00 0.00 12,150.00

**** 010868 DELL 22000490 001 01.0-00000.0-00000-73000-4445-010-5200

Y Laptop - XPS 15 2-in 1 210-AOQS 1,431.28 0.00 1,431.2822000490 001 01.0-00000.0-00020-36000-4445-010-5260

Y Laptop - XPS 15 2-in 1 210-AOQS 609.75 0.00 609.7522000490 002 01.0-00000.0-00000-73000-4445-010-5200

Dell Thunderbolt Dock WD19TB 210 218.61 0.00 218.6122000490 003 01.0-00000.0-00000-73000-4445-010-5200

Dell Premium Active Pen (PN579X) 64.81 0.00 64.8122000490 004 01.0-00000.0-00000-73000-4445-010-5200

Dell Pro Sleeve 15 23.33 0.00 23.3322000490 005 01.0-00000.0-00000-73000-4445-010-5200

Dell USB-C Mobile Adapter DA300 64.81 0.00 64.8122000490 006 01.0-00000.0-00000-73000-4445-010-5200

Dell USB Slim DVD +/- RW Drive D 39.01 0.00 39.0122000490 007 01.0-00000.0-00000-73000-4445-010-5200

CA State Environmental Fee . Ref 6.00 0.00 6.00

PO# 22000490 Due on 07/26/2019 Dept/Loc: 526 Totals: 2,457.60 0.00 2,457.60Laptop - New Director of Trans

____________________________________________________________________________________________________________________________________Vendor # 010868 DELL Totals: 2,457.60 0.00 2,457.60


PO # LN GL Account Alloc Description Amount Ordered Amount Liq/Cancel Amount Open________ ____ _____________________ _ ________________________________ _________________ _________________ _________________**** 016099 DIAL 22000143 001 01.0-00000.0-00020-36000-5630-010-5260

Open Purchase Order for Radio Re 3,000.00 0.00 3,000.00

PO# 22000143 Due on 06/30/2020 Dept/Loc: 526 Totals: 3,000.00 0.00 3,000.00BLANKET PO-RADIO REPAIRS

____________________________________________________________________________________________________________________________________22000180 001 01.0-08150.0-00021-81100-5630-010-5230

Open purchase order for servicin 2,880.00 0.00 2,880.00

PO# 22000180 Due on 06/30/2020 Dept/Loc: 523 Totals: 2,880.00 0.00 2,880.00BLANKET - Service M&O Vehicle-

____________________________________________________________________________________________________________________________________22000235 001 01.0-00000.0-00020-36000-4380-010-5260

TK-7302H Kenwood VHF Mobile with 764.31 0.00 764.3122000235 002 01.0-00000.0-00020-36000-4380-010-5260

MB8U-KIT Antenna Kit 63.51 0.00 63.5122000235 003 01.0-00000.0-00020-36000-4380-010-5260

CBS240 Speaker 68.92 0.00 68.9222000235 004 01.0-00000.0-00020-36000-4380-010-5260

KMC-27B Microphone 96.36 0.00 96.3622000235 005 01.0-00000.0-00020-36000-5630-010-5260

Labor for Installation (3/hrs @ 525.00 0.00 525.00

PO# 22000235 Due on 07/31/2019 Dept/Loc: 526 Totals: 1,518.10 0.00 1,518.10Radios for New Buses

____________________________________________________________________________________________________________________________________Vendor # 016099 DIAL Totals: 7,398.10 0.00 7,398.10

**** 000406 DICK 22000781 001 01.0-00000.0-11100-10000-4310-300-3010

10710-8516 CANSON MI-TEINTES EAR 38.76 0.00 38.76

PO# 22000781 Due on 08/30/2019 Dept/Loc: 300 Totals: 38.76 0.00 38.76Black

____________________________________________________________________________________________________________________________________Vendor # 000406 DICK Totals: 38.76 0.00 38.76

**** 023486 DIGITAL 22000802 001 01.0-00000.0-90000-21000-4340-010-5300

CP-8841-K9 - Cisco VoIP Phone 88 1,275.78 0.00 1,275.7822000802 002 01.0-00000.0-90000-21000-4340-010-5300

BUSD Warehouse Note: Please deli 0.00 0.00 0.00

PO# 22000802 Due on 08/16/2019 Dept/Loc: 530 Totals: 1,275.78 0.00 1,275.78Telephones for Mental Health C

____________________________________________________________________________________________________________________________________Vendor # 023486 DIGITAL Totals: 1,275.78 0.00 1,275.78

**** 017293 DISTINCTIV 22000133 001 01.0-08150.0-00021-81100-5630-010-5230



Work to be performed: Concrete S 8,875.00 8,875.00 0.00

PO# 22000133 Due on 07/01/2019 Dept/Loc: 523 Totals: 8,875.00 8,875.00 0.00Install slabs in DO parking lo

____________________________________________________________________________________________________________________________________22000134 001 01.0-08150.0-00021-81100-5630-010-5230

Work to be performed: Concrete S 8,250.00 8,250.00 0.00

PO# 22000134 Due on 08/19/2019 Dept/Loc: 523 Totals: 8,250.00 8,250.00 0.00Install concrete walkway GM by

____________________________________________________________________________________________________________________________________Vendor # 017293 DISTINCTIV Totals: 17,125.00 17,125.00 0.00

**** 020086 DIVERSE 22000085 001 01.0-00000.0-00000-27000-5840-200-2010

15.00:15.01 Bonita High School Y 1,800.00 1,800.00 0.0022000085 002 01.0-00000.0-00000-27000-5840-050-4510

Y 15.00:15.01 Website Hosting & CM 960.00 960.00 0.0022000085 002 01.0-00000.0-00000-27000-5840-060-4610












Y 15.00:15.01 Website Hosting & CM 960.00 960.00 0.00

PO# 22000085 Due on 06/30/2020 Dept/Loc: 530 Totals: 14,280.00 14,280.00 0.00BLANKET Webhosting services 20

____________________________________________________________________________________________________________________________________Vendor # 020086 DIVERSE Totals: 14,280.00 14,280.00 0.00

**** 020442 DOLINKA 22000746 001 49.0-00000.0-00000-81000-5810-010-5230

Contracted Services for Continua 50,000.00 0.00 50,000.00



PO# 22000746 Due on 06/30/2020 Dept/Loc: 523 Totals: 50,000.00 0.00 50,000.00BLANKET - For RAD Consulting S

____________________________________________________________________________________________________________________________________Vendor # 020442 DOLINKA Totals: 50,000.00 0.00 50,000.00

**** 007879 DRIFTWOOD 22000738 001 13.0-53100.0-00000-37000-4712-010-5280

Open Purchase Order for Dairy Pr 136,000.00 0.00 136,000.00

PO# 22000738 Due on 06/30/2020 Dept/Loc: 528 Totals: 136,000.00 0.00 136,000.00BLANKET Dairy Products for All

____________________________________________________________________________________________________________________________________Vendor # 007879 DRIFTWOOD Totals: 136,000.00 0.00 136,000.00

**** 023295 DUO 22000481 001 01.0-00000.0-00000-77000-5840-010-5270

1 Year Duo Two-Factor Software L 15,600.00 0.00 15,600.00

PO# 22000481 Due on 06/30/2020 Dept/Loc: 527 Totals: 15,600.00 0.00 15,600.00BLANKET Two Factor Auth licen

____________________________________________________________________________________________________________________________________Vendor # 023295 DUO Totals: 15,600.00 0.00 15,600.00

**** 011449 EAGLE 22000046 001 01.0-00000.0-11100-21400-5810-010-5300

Aeries Academy - District Coordi 399.00 0.00 399.00

PO# 22000046 Due on 07/31/2019 Dept/Loc: 531 Totals: 399.00 0.00 399.00BLANKET Online Aeries Courses

____________________________________________________________________________________________________________________________________22000307 001 01.0-00000.0-00000-77000-5840-010-5270

Software License/Support Subscri 27,651.25 27,651.25 0.0022000307 002 01.0-00000.0-00000-77000-5840-010-5270

Aeries EMT 07/01/2019 - 06/30/20 5,027.50 5,027.50 0.0022000307 003 01.0-00000.0-00000-77000-5840-010-5270

Aeries Analytics . Renewal: RN-6 10,055.00 10,055.00 0.00

PO# 22000307 Due on 06/30/2020 Dept/Loc: 527 Totals: 42,733.75 42,733.75 0.00Maint. Agreement Eagle Softwar

____________________________________________________________________________________________________________________________________Vendor # 011449 EAGLE Totals: 43,132.75 42,733.75 399.00

**** 022483 EBSCO PUBLISHING 22000034 001 01.0-63000.0-11100-10000-5840-010-5300

***** IMPORTANT NOTE TO VENDOR * 8,660.00 0.00 8,660.00

PO# 22000034 Due on 07/31/2019 Dept/Loc: 531 Totals: 8,660.00 0.00 8,660.00BLANKET - EBSCO Renewal 2019-2

____________________________________________________________________________________________________________________________________Vendor # 022483 EBSCO PUBLISHING Totals: 8,660.00 0.00 8,660.00


PO # LN GL Account Alloc Description Amount Ordered Amount Liq/Cancel Amount Open________ ____ _____________________ _ ________________________________ _________________ _________________ _________________**** 006432 ECHO 22000181 001 01.0-08150.0-00021-81100-5810-010-5230

Open purchase order for service 1,200.00 0.00 1,200.00

PO# 22000181 Due on 06/30/2020 Dept/Loc: 523 Totals: 1,200.00 0.00 1,200.00BLANKET - Fire Suppression Sys

____________________________________________________________________________________________________________________________________Vendor # 006432 ECHO Totals: 1,200.00 0.00 1,200.00

**** 018390 ECS 22000076 001 01.0-00000.0-00000-77000-5630-010-5270

LF Standard Server LSAP 1,450.00 0.00 1,450.0022000076 002 01.0-00000.0-00000-77000-5630-010-5270

LF Full User LSAP 1,300.00 0.00 1,300.0022000076 003 01.0-00000.0-00000-77000-5630-010-5270

LF Retrieval User LSAP 500.00 0.00 500.0022000076 004 01.0-00000.0-00000-77000-5630-010-5270

LF WebLink LSAP 1,590.00 0.00 1,590.0022000076 005 01.0-00000.0-00000-77000-5630-010-5270

LF ScanConnect LSAP 99.00 0.00 99.0022000076 006 01.0-00000.0-00000-77000-5630-010-5270

Annual ECS Priority Support/Cons 2,750.00 0.00 2,750.00

PO# 22000076 Due on 06/30/2020 Dept/Loc: 527 Totals: 7,689.00 0.00 7,689.00BLANKET Annual Renewal Laserfi

____________________________________________________________________________________________________________________________________Vendor # 018390 ECS Totals: 7,689.00 0.00 7,689.00

**** 019293 ED'S AUTO 22000154 001 01.0-00000.0-00020-36000-4380-010-5260

Open Purchase Order for Parts & 4,000.00 515.51 3,484.49


____________________________________________________________________________________________________________________________________Vendor # 019293 ED'S AUTO Totals: 4,000.00 515.51 3,484.49

**** 007910 EDISON 22000384 001 01.0-00000.0-00000-82870-5510-010-5230

Open Purchase Order for Electric 700,000.00 0.00 700,000.00

PO# 22000384 Due on 06/30/2020 Dept/Loc: 523 Totals: 700,000.00 0.00 700,000.00BLANKET - Electrical Usage Dis

____________________________________________________________________________________________________________________________________Vendor # 007910 EDISON Totals: 700,000.00 0.00 700,000.00

**** 023727 EDMENTUM 22000232 001 01.0-00000.0-11109-10000-5840-010-5300

12 Months - Reading Eggs - Progr 900.00 0.00 900.00



PO# 22000232 Due on 06/30/2020 Dept/Loc: 531 Totals: 900.00 0.00 900.00BLANKET Roynon- Reading Eggs L

____________________________________________________________________________________________________________________________________22000813 001 01.0-09010.0-11990-10000-5840-090-4910

200 Reading Eggs-Program License 1,600.00 0.00 1,600.00

PO# 22000813 Due on 06/30/2020 Dept/Loc: 490 Totals: 1,600.00 0.00 1,600.00Reading Eggs License

____________________________________________________________________________________________________________________________________Vendor # 023727 EDMENTUM Totals: 2,500.00 0.00 2,500.00

**** 021761 EDUCATE CA 22000435 001 01.0-00000.0-11100-10000-4310-200-2010

Life Prep Academy 2020 School Gu 1,067.63 0.00 1,067.6322000435 002 01.0-00000.0-11100-10000-4310-200-2010

Shipping is $12.50 per box of 50 125.00 0.00 125.00

PO# 22000435 Due on 08/09/2019 Dept/Loc: 200 Totals: 1,192.63 0.00 1,192.63Counselors - Life Prep Academy

____________________________________________________________________________________________________________________________________Vendor # 021761 EDUCATE CA Totals: 1,192.63 0.00 1,192.63

**** 020934 EDUCATIONA 22000297 001 01.0-00000.0-00000-27000-5310-110-6010

Professional Member - Renewal Du 100.00 100.00 0.00

PO# 22000297 Due on 08/02/2019 Dept/Loc: 600 Totals: 100.00 100.00 0.00Membership Renewal (Webb/Drama

____________________________________________________________________________________________________________________________________Vendor # 020934 EDUCATIONA Totals: 100.00 100.00 0.00

**** 017677 EDULINK 22000409 001 01.0-00000.0-00000-77000-5840-010-5270

Contracted Service Renewal Agree 10,900.00 5,449.98 5,450.02

PO# 22000409 Due on 06/30/2020 Dept/Loc: 527 Totals: 10,900.00 5,449.98 5,450.02BLANKET - Edulink System 2019-

____________________________________________________________________________________________________________________________________Vendor # 017677 EDULINK Totals: 10,900.00 5,449.98 5,450.02

**** 024284 EDUTYPING 22000507 001 01.0-35500.0-38000-10000-5840-400-4010

Renewal For EduTyping Licenses . 274.75 0.00 274.75

PO# 22000507 Due on 06/30/2020 Dept/Loc: 400 Totals: 274.75 0.00 274.75BLANKET - Renewal Online Keybo

____________________________________________________________________________________________________________________________________Vendor # 024284 EDUTYPING Totals: 274.75 0.00 274.75

**** 023132 ELESCO



Repair to Myers Power System Ser 10,863.53 0.00 10,863.53

PO# 22000073 Due on 07/12/2019 Dept/Loc: 523 Totals: 10,863.53 0.00 10,863.53Servicing of emergency lights

____________________________________________________________________________________________________________________________________Vendor # 023132 ELESCO Totals: 10,863.53 0.00 10,863.53

**** 023223 EMS 22000211 001 13.0-53100.0-00000-37000-5840-010-5280

SN18-19A School Nutrition and Fi 1,095.00 1,095.00 0.00

PO# 22000211 Due on 06/30/2020 Dept/Loc: 528 Totals: 1,095.00 1,095.00 0.00BLANKET 2019-2020 Food Service

____________________________________________________________________________________________________________________________________Vendor # 023223 EMS Totals: 1,095.00 1,095.00 0.00

**** 021969 EPS/SCHOOL 22000096 001 01.0-30100.0-11100-10000-4310-030-4310

SPIRE Level 1 Reader, Third Edit 271.01 0.00 271.0122000096 002 01.0-30100.0-11100-10000-4310-030-4310

SPIRE Level 1 Workbook, Third Ed 194.14 0.00 194.1422000096 003 01.0-30100.0-11100-10000-4310-030-4310



SPIRE Level 2 Intensive Reading 322.59 0.00 322.5922000096 006 01.0-30100.0-11100-10000-4310-030-4310







SPIRE Student Manipulative Magne 565.02 0.00 565.02

PO# 22000096 Due on 07/31/2019 Dept/Loc: 430 Totals: 2,110.51 0.00 2,110.51SPIRE Intervention Materials

____________________________________________________________________________________________________________________________________22000525 001 01.0-09010.0-11990-10000-4310-090-4910

S.P.I.R.E. Level 1 Intensive Rea 322.59 0.00 322.5922000525 002 01.0-09010.0-11990-10000-4310-090-4910

S.P.I.R.E. Level Reader, Third E 43.03 0.00 43.0322000525 003 01.0-09010.0-11990-10000-4310-090-4910

S.P.I.R.E. Level 1 Workbook, Thi 30.55 0.00 30.5522000525 004 01.0-09010.0-11990-10000-4310-090-4910




S.P.I.R.E. Level 2 Reader, Third 43.03 0.00 43.0322000525 006 01.0-09010.0-11990-10000-4310-090-4910

S.P.I.R.E. Level 2 Workbook, Thi 30.55 0.00 30.5522000525 007 01.0-09010.0-11990-10000-4310-090-4910


S.P.I.R.E. Student Manipulative 376.68 0.00 376.68

PO# 22000525 Due on 08/02/2019 Dept/Loc: 531 Totals: 1,491.61 0.00 1,491.61Oak Mesa- SPIRE Reading Interv

____________________________________________________________________________________________________________________________________22000677 001 01.0-00000.0-11109-10000-4110-010-5300




SPIRE Magnetic Phoneme Segmentat 64.22 0.00 64.2222000677 005 01.0-00000.0-11109-10000-4110-010-5300

S.P.I.R.E Student Manipulative M 282.51 0.00 282.51

PO# 22000677 Due on 08/02/2019 Dept/Loc: 531 Totals: 1,314.50 0.00 1,314.50La Verne Heights- SPIRE Interv

____________________________________________________________________________________________________________________________________Vendor # 021969 EPS/SCHOOL Totals: 4,916.62 0.00 4,916.62

**** 006971 EWING 22000123 001 01.0-00000.0-00000-82000-4371-010-5230

Open Purchase Order for Grounds 3,000.00 307.01 2,692.99

PO# 22000123 Due on 06/30/2020 Dept/Loc: 523 Totals: 3,000.00 307.01 2,692.99BLANKET Grounds Supplies

____________________________________________________________________________________________________________________________________22000440 001 01.0-00000.0-00000-82000-4371-010-5230

44006530 - IC-600PL 6ST I-CORE C 546.41 0.00 546.4122000440 002 01.0-00000.0-00000-82000-4371-010-5230

44006926 - PC-400 HUNTER PRO-C 4 229.90 0.00 229.9022000440 003 01.0-00000.0-00000-82000-4371-010-5230

44006930 - PCM-300 HUNTER PRO-C 133.59 0.00 133.5922000440 004 01.0-00000.0-00000-82000-4371-010-5230

44009230 - ICV-101G 1 COMMERCIAL 140.16 0.00 140.1622000440 005 01.0-00000.0-00000-82000-4371-010-5230

44009260 - ICV-201G 2 IN COMMERC 254.04 0.00 254.0422000440 006 01.0-00000.0-00000-82000-4371-010-5230

06857020 - 2 SCH 80 PVC UNION SS 86.30 0.00 86.3022000440 007 01.0-00000.0-00000-82000-4371-010-5230

06857010 - 1 SCH 80 PVC UNION SS 28.29 0.00 28.2922000440 008 01.0-00000.0-00000-82000-4371-010-5230

21003110 - 1 BGV THD BRASS GATE 14.01 0.00 14.0122000440 009 01.0-00000.0-00000-82000-4371-010-5230

21003120 - 2 BGV THD BRASS GATE 37.41 0.00 37.41



03100105 - 1/2 L/P SLIP FIX REPA 17.21 0.00 17.2122000440 011 01.0-00000.0-00000-82000-4371-010-5230

03100107 - 3/4 L/P SLIP FIX REPA 18.44 0.00 18.4422000440 012 01.0-00000.0-00000-82000-4371-010-5230

03100110 - 1 L/P SLIP FIX REPAIR 21.11 0.00 21.1122000440 013 01.0-00000.0-00000-82000-4371-010-5230

38001210 - 1419 CARSON 12IN GREE 63.53 0.00 63.5322000440 014 01.0-00000.0-00000-82000-4371-010-5230

38001160 - 1419 CARSON 6IN EX BO 58.16 0.00 58.16

PO# 22000440 Due on 08/02/2019 Dept/Loc: 523 Totals: 1,648.56 0.00 1,648.56Grounds supplies

____________________________________________________________________________________________________________________________________22000755 001 01.0-00000.0-00000-82000-4371-010-5230

44002805 - I25-06 HUNTER ULTRA 6 1,537.38 0.00 1,537.3822000755 002 01.0-00000.0-00000-82000-4371-010-5230

44011360 - PROS-06-CV HUNTER 6IN 406.52 0.00 406.5222000755 003 01.0-00000.0-00000-82000-4371-010-5230

04412105 - 1/2 MARLEX 90 STREET 23.32 0.00 23.3222000755 004 01.0-00000.0-00000-82000-4371-010-5230

44005420 - MP3500 90-210 35FT RO 58.86 0.00 58.8622000755 005 01.0-00000.0-00000-82000-4371-010-5230

44005320 - MP3000 90-120 20-30 F 58.86 0.00 58.8622000755 006 01.0-00000.0-00000-82000-4371-010-5230

44005220 - MP2000 90-120 16-20FT 58.86 0.00 58.8622000755 007 01.0-00000.0-00000-82000-4371-010-5230

44010017 - PRO-17A HUNTER ADJ NO 19.93 0.00 19.93

PO# 22000755 Due on 08/02/2019 Dept/Loc: 523 Totals: 2,163.73 0.00 2,163.73Irrigation supplies stock

____________________________________________________________________________________________________________________________________Vendor # 006971 EWING Totals: 6,812.29 307.01 6,505.28

**** 017429 EXECUTIVE 22000361 001 01.0-08150.0-00021-81100-5810-010-5230

Open Purchase Order for Asbestos 2,775.00 0.00 2,775.00

PO# 22000361 Due on 07/30/2019 Dept/Loc: 523 Totals: 2,775.00 0.00 2,775.00BLANKET - Air Monitoring OM Ro

____________________________________________________________________________________________________________________________________22000443 001 01.0-08150.0-00021-81100-5810-010-5230

Open purchase order for air qual 5,000.00 0.00 5,000.00

PO# 22000443 Due on 06/30/2020 Dept/Loc: 523 Totals: 5,000.00 0.00 5,000.00BLANKET - Air Monitoring

____________________________________________________________________________________________________________________________________Vendor # 017429 EXECUTIVE Totals: 7,775.00 0.00 7,775.00

**** 020169 EXPLORELEA 22000042 001 01.0-63000.0-11100-10000-5840-010-5300

12 Month Reflex Site License for 23,724.00 23,724.00 0.0022000042 002 01.0-63000.0-11100-10000-5840-010-5300



Reflex Professional Development 0.00 0.00 0.00

PO# 22000042 Due on 07/31/2019 Dept/Loc: 531 Totals: 23,724.00 23,724.00 0.00BLANKET - Reflex License

____________________________________________________________________________________________________________________________________Vendor # 020169 EXPLORELEA Totals: 23,724.00 23,724.00 0.00

**** 024479 FASTSIGNS 22000234 001 01.0-00000.0-11109-10000-4310-410-4010

Signs For Chaparral/Vista High S 1,473.71 0.00 1,473.71

PO# 22000234 Due on 07/31/2019 Dept/Loc: 400 Totals: 1,473.71 0.00 1,473.71PBIS school campus signs

____________________________________________________________________________________________________________________________________Vendor # 024479 FASTSIGNS Totals: 1,473.71 0.00 1,473.71

**** 012216 FEDEX 22000347 001 01.0-00000.0-00000-73000-5910-010-5200

Open Purchase Order For Overnigh 700.00 0.00 700.00

PO# 22000347 Due on 06/30/2020 Dept/Loc: 520 Totals: 700.00 0.00 700.00BLANKET - Overnight Service

____________________________________________________________________________________________________________________________________Vendor # 012216 FEDEX Totals: 700.00 0.00 700.00

**** 010585 FENCE CFT. 22000108 001 01.0-08150.0-00021-81100-4380-010-5230

Open Purchase Order for Maintena 1,000.00 0.00 1,000.00


____________________________________________________________________________________________________________________________________Vendor # 010585 FENCE CFT. Totals: 1,000.00 0.00 1,000.00

**** 020936 FOOTHILL 22000399 001 01.0-00000.0-00000-82871-4370-010-5230

Open Purchase Order for Supplies 500.00 0.00 500.00

PO# 22000399 Due on 06/30/2020 Dept/Loc: 523 Totals: 500.00 0.00 500.00BLANKET - Supplies (Custodial)

____________________________________________________________________________________________________________________________________Vendor # 020936 FOOTHILL Totals: 500.00 0.00 500.00

**** 016668 FRASCA PLU 22000397 001 01.0-08150.0-00021-81100-5630-010-5230

Open purchase Order For Emergenc 8,000.00 0.00 8,000.00

PO# 22000397 Due on 06/30/2020 Dept/Loc: 523 Totals: 8,000.00 0.00 8,000.00BLANKET - Plumbing repairs dis

____________________________________________________________________________________________________________________________________



Vendor # 016668 FRASCA PLU Totals: 8,000.00 0.00 8,000.00 **** 018670 FROG 22000153 001 01.0-00000.0-00020-36000-5890-010-5260

Open Purchase Order for Storm Wa 3,000.00 524.00 2,476.00

PO# 22000153 Due on 06/30/2020 Dept/Loc: 526 Totals: 3,000.00 524.00 2,476.00Blanket Storm Water Inspection

____________________________________________________________________________________________________________________________________Vendor # 018670 FROG Totals: 3,000.00 524.00 2,476.00

**** 023541 FRONTIER 22000078 001 01.0-00000.0-00000-77000-5910-010-5270

36 Month Contract Service Agreem 100,000.00 7,138.51 92,861.49

PO# 22000078 Due on 06/30/2020 Dept/Loc: 527 Totals: 100,000.00 7,138.51 92,861.49BLANKET - 3 Year Phone Servic

____________________________________________________________________________________________________________________________________Vendor # 023541 FRONTIER Totals: 100,000.00 7,138.51 92,861.49

**** 023735 FRONTLINE 22000501 001 01.0-00000.0-00000-74000-5840-010-5400

Absence & Substitute Management 22,254.81 22,254.81 0.0022000501 002 01.0-00000.0-00000-74000-5840-010-5400

Time & Attendance . Board Approv 24,935.40 24,935.40 0.00

PO# 22000501 Due on 06/30/2020 Dept/Loc: 540 Totals: 47,190.21 47,190.21 0.00BLANKET - Frontline Education

____________________________________________________________________________________________________________________________________Vendor # 023735 FRONTLINE Totals: 47,190.21 47,190.21 0.00

**** 020931 FUN 4 YOU 22000289 001 12.0-00000.0-85565-59000-5850-010-5360

Independent Contractor Services 1,000.00 1,000.00 0.0022000289 002 12.0-00000.0-85565-59000-5850-010-5360

Remaining Balance of $850.00 Due 850.00 850.00 0.00

PO# 22000289 Due on 08/07/2019 Dept/Loc: 536 Totals: 1,850.00 1,850.00 0.00Carnival for SAC Summer Camp i

____________________________________________________________________________________________________________________________________Vendor # 020931 FUN 4 YOU Totals: 1,850.00 1,850.00 0.00

**** 015278 GALASSO'S 22000449 001 13.0-53100.0-00000-37000-4712-010-5280

Open Purchase Order for Fresh Br 17,500.00 0.00 17,500.00

PO# 22000449 Due on 06/30/2020 Dept/Loc: 528 Totals: 17,500.00 0.00 17,500.00BLANKET Bread Orders for All S

____________________________________________________________________________________________________________________________________



Vendor # 015278 GALASSO'S Totals: 17,500.00 0.00 17,500.00 **** 024486 GARRETT 22000498 001 01.0-00000.0-17070-10000-6410-300-3010

Trailer Sales, 2018 Continental 11,499.00 11,499.00 0.0022000498 002 01.0-00000.0-17070-10000-6410-300-3010

Tire Tax 10.00 10.00 0.0022000498 003 01.0-00000.0-17070-10000-6410-300-3010

License Fee 105.00 105.00 0.0022000498 004 01.0-00000.0-17070-10000-6410-300-3010

Documentation Fee 175.00 175.00 0.0022000498 005 01.0-00000.0-17070-10000-6410-300-3010

Sales Tax @ 9.5% . Ref. S-9843 . 1,567.41 1,567.41 0.00

PO# 22000498 Due on 07/31/2019 Dept/Loc: 300 Totals: 13,356.41 13,356.41 0.00Sandt - Band Trailer

____________________________________________________________________________________________________________________________________Vendor # 024486 GARRETT Totals: 13,356.41 13,356.41 0.00

**** 024374 GENERATION 22000227 001 01.0-00000.0-11109-10000-5840-010-5300

District License For: Educationa 1,782.00 1,782.00 0.00

PO# 22000227 Due on 06/30/2020 Dept/Loc: 531 Totals: 1,782.00 1,782.00 0.00License - Elem Science - Gener

____________________________________________________________________________________________________________________________________Vendor # 024374 GENERATION Totals: 1,782.00 1,782.00 0.00

**** 005054 GLENCOE/MCGRAW-HILL 22000709 001 01.0-00000.0-11100-10000-4110-010-5300

Y Student Material CA IMPACT Grade 31,303.67 0.00 31,303.6722000709 001 01.0-63000.0-11100-10000-4110-010-5300


Teacher Materials Impact Califor 0.00 0.00 0.0022000709 003 01.0-63000.0-11100-10000-4110-010-5300








Y Student Materials CA IMPACT Grad 28,929.63 0.00 28,929.6322000709 009 01.0-63000.0-11100-10000-4110-010-5300



Y Student Materials CA IMPACT Grad 44,438.22 0.00 44,438.2222000709 010 01.0-63000.0-11100-10000-4110-010-5300


Teacher Materials IMPACT Califor 0.00 0.00 0.0022000709 012 01.0-63000.0-11100-10000-4110-010-5300

Teacher Material IMPACT Californ 0.00 0.00 0.00

PO# 22000709 Due on 08/09/2019 Dept/Loc: 531 Totals: 202,507.78 0.00 202,507.78HSS- McGraw Hill 2nd, 3rd, 5th

____________________________________________________________________________________________________________________________________22000774 001 01.0-00000.0-11109-10000-4110-010-5300

ISBN: 978-0-07-693638-0 CA IMPAC 3,385.43 0.00 3,385.4322000774 002 01.0-00000.0-11109-10000-4110-010-5300

ISBN: 978-0-07-693612-0 CA IMPAC 5,190.65 0.00 5,190.65

PO# 22000774 Due on 08/16/2019 Dept/Loc: 531 Totals: 8,576.08 0.00 8,576.08Elementary HSS- Addtl IMPACT

____________________________________________________________________________________________________________________________________Vendor # 005054 GLENCOE/MCGRAW-HILL Totals: 211,083.86 0.00 211,083.86

**** 018546 GLENDORA 22000702 001 01.0-00000.0-00000-71100-4350-010-5100

Open Purchase Order for Trophies 750.00 0.00 750.00

PO# 22000702 Due on 06/30/2020 Dept/Loc: 510 Totals: 750.00 0.00 750.00BLANKET - Glendora Trophy

____________________________________________________________________________________________________________________________________Vendor # 018546 GLENDORA Totals: 750.00 0.00 750.00

**** 020837 GLENDORA 22000159 001 01.0-00000.0-00020-36000-4380-010-5260


PO# 22000159 Due on 06/30/2020 Dept/Loc: 526 Totals: 1,500.00 0.00 1,500.00Bus Parts & Supplies

____________________________________________________________________________________________________________________________________Vendor # 020837 GLENDORA Totals: 1,500.00 0.00 1,500.00

**** 023346 GLENDORA 22000109 001 01.0-08150.0-00021-81100-4380-010-5230

Open Purchase Order for Glass Su 1,000.00 0.00 1,000.00

PO# 22000109 Due on 06/30/2020 Dept/Loc: 523 Totals: 1,000.00 0.00 1,000.00BLANKET Glass Supplies

____________________________________________________________________________________________________________________________________Vendor # 023346 GLENDORA Totals: 1,000.00 0.00 1,000.00

**** 007881 GOLD STAR 22000049 001 13.0-53100.0-00000-00000-9320-000-0000

Chicken Double Dogs 60/4oz CS M 2,002.60 0.00 2,002.60



Chicken, WG Brd Nuggets 30#/(5)1 703.20 0.00 703.2022000049 003 13.0-53100.0-00000-00000-9320-000-0000

Cookie, Chocolate Chip W/G IW 13 691.90 0.00 691.9022000049 004 13.0-53100.0-00000-00000-9320-000-0000

Corn Dogs, WG Mini Chicken 40/CS 1,244.97 0.00 1,244.9722000049 005 13.0-53100.0-00000-00000-9320-000-0000

Tortillas, 6" Ultra WG Flour 12/ 582.80 0.00 582.8022000049 006 13.0-53100.0-00000-00000-9320-000-0000

Chicken, WG Breaded Popcorn 107/ 1,739.92 0.00 1,739.9222000049 007 13.0-53100.0-00000-00000-9320-000-0000

Graham Crackers WG Chortles #114 543.18 0.00 543.1822000049 008 13.0-53100.0-00000-00000-9320-000-0000

French Toast Sticks 54/2.96oz CS 964.00 0.00 964.0022000049 009 13.0-53100.0-00000-00000-9320-000-0000

Turkey Sausage Links 160/1.025oz 1,015.00 0.00 1,015.0022000049 010 13.0-53100.0-00000-00000-9320-000-0000

Chicken Drumsticks, WG Breaded 8 1,621.44 0.00 1,621.4422000049 011 13.0-53100.0-00000-00000-9320-000-0000

Muffins, W/G Corn Bread 1.5oz 96 533.72 0.00 533.7222000049 012 13.0-53100.0-00000-00000-9320-000-0000

Cheese, Mild Cheddar Shredded 4/ 310.00 0.00 310.0022000049 013 13.0-53100.0-00000-00000-9320-000-0000

Cheese Process-Sliced 6/5# RF La 255.70 0.00 255.7022000049 014 13.0-53100.0-00000-00000-9320-000-0000

Tomatoes, Diced 6/#10 CHH #2102 173.00 0.00 173.0022000049 015 13.0-53100.0-00000-00000-9320-000-0000

Tortillas, 12" Ultra Grain WW Fl 480.00 0.00 480.0022000049 016 13.0-53100.0-00000-00000-9320-000-0000

Chicken, WG Breaded Boneless Win 929.00 0.00 929.0022000049 017 13.0-53100.0-00000-00000-9320-000-0000

Chicken, WG Brd 8 Piece Cut-up 7 656.56 0.00 656.5622000049 018 13.0-53100.0-00000-00000-9320-000-0000

Muffin, WG Choc Chip 60/3.15oz C 215.84 0.00 215.8422000049 019 13.0-53100.0-00000-00000-9320-000-0000

Beans, Refried Smooth(Dry) 6/29. 264.40 0.00 264.4022000049 020 13.0-53100.0-00000-00000-9320-000-0000

Croissants, W/G Sliced Natural B 152.40 0.00 152.4022000049 021 13.0-53100.0-00000-00000-9320-000-0000

Tortillas, Ultra WG Flour 10" 12 202.30 0.00 202.3022000049 022 13.0-53100.0-00000-00000-9320-000-0000

Brkfst, Benefit Bar, 48/2.5oz Ch 296.55 0.00 296.5522000049 023 13.0-53100.0-00000-00000-9320-000-0000

Egg Patties - Scrambled 120/1.50 175.10 0.00 175.1022000049 024 13.0-53100.0-00000-00000-9320-000-0000

Turkey Ham on WG Hawaiian Bun 10 291.35 0.00 291.3522000049 025 13.0-53100.0-00000-00000-9320-000-0000

Chicken Little Sliders IW 75/4.2 348.60 0.00 348.6022000049 026 13.0-53100.0-00000-00000-9320-000-0000

Dressing, Ranch Packets Lite 120 360.80 0.00 360.8022000049 027 13.0-53100.0-00000-00000-9320-000-0000

Eggs, Pre-Cooked Scrambled 4/5# 137.60 0.00 137.6022000049 028 13.0-53100.0-00000-00000-9320-000-0000

Muffin, W/G Dbl Choc 1.8oz 90/CS 386.40 0.00 386.4022000049 029 13.0-53100.0-00000-00000-9320-000-0000



Chicken, Tangerine WG 176/3.9oz 212.34 0.00 212.3422000049 030 13.0-53100.0-00000-00000-9320-000-0000

Spaghetti Noodles, Scrumptious W 68.02 0.00 68.0222000049 031 13.0-53100.0-00000-00000-9320-000-0000

Beef, Sous Vide Diced 145/3.28oz 258.16 0.00 258.1622000049 032 13.0-53100.0-00000-00000-9320-000-0000

Turkey Taco RS Filling 120/3.26o 212.15 0.00 212.1522000049 033 13.0-53100.0-00000-00000-9320-000-0000

Bagels, I/W W/W White 72/2.24oz/ 372.15 0.00 372.1522000049 034 13.0-53100.0-00000-00000-9320-000-0000

Brkfst, WW Bar 72/2.8oz CS Sky 209.04 0.00 209.0422000049 035 13.0-53100.0-00000-00000-9320-000-0000

Sweet Bread/Concha 51% WW 2.25oz 392.60 0.00 392.6022000049 036 13.0-53100.0-00000-00000-9320-000-0000

Brkfst, WG Goodyman Mini Donuts 250.00 0.00 250.0022000049 037 13.0-53100.0-00000-00000-9320-000-0000

Brkfst, WG IW Chocolate Chip Cru 323.36 0.00 323.3622000049 038 13.0-53100.0-00000-00000-9320-000-0000

Chicken Filet, WG Whole Muscle G 1,099.20 0.00 1,099.2022000049 039 13.0-53100.0-00000-00000-9320-000-0000

Chicken Filet, WG Hot&Spicy Whol 1,535.60 0.00 1,535.6022000049 040 13.0-53100.0-00000-00000-9320-000-0000

Beef, Steak Burger 180/3.0 oz CS 716.40 0.00 716.4022000049 041 13.0-53100.0-00000-00000-9320-000-0000

Sandwich, Uncrustable 5.3oz 72/C 1,014.15 0.00 1,014.1522000049 042 13.0-53100.0-00000-00000-9320-000-0000

Burrito; W/G Bean & Cheese 96/5. 1,068.80 0.00 1,068.8022000049 043 13.0-53100.0-00000-00000-9320-000-0000

Corn Dog, Chicken L/F 72/4oz Fo 764.00 0.00 764.0022000049 044 13.0-53100.0-00000-00000-9320-000-0000

Cookie, Choc.Chip R/F WG 135/1.5 389.50 0.00 389.5022000049 045 13.0-53100.0-00000-00000-9320-000-0000

Brkfst, L/F Frosted Brown Sugar 394.90 0.00 394.9022000049 046 13.0-53100.0-00000-00000-9320-000-0000

Brkfst, L/F Frosted Strawberry P 394.90 0.00 394.90

PO# 22000049 Due on 07/31/2019 Dept/Loc: 528 Totals: 26,953.60 0.00 26,953.60Opening Order Whse Delivery 7-

____________________________________________________________________________________________________________________________________22000197 001 13.0-53100.0-00000-00000-9320-000-0000

Chicken Nuggets, WG Homestyle (4 1,964.52 0.00 1,964.5222000197 002 13.0-53100.0-00000-00000-9320-000-0000

Beef, Glazed Teriyaki Dunkers (4 921.62 0.00 921.6222000197 003 13.0-53100.0-00000-00000-9320-000-0000

Rice Krispy Treats W/G Mini 600/ 431.94 0.00 431.9422000197 004 13.0-53100.0-00000-00000-9320-000-0000

Chicken Double Dogs 60/4oz CS M 2,120.40 0.00 2,120.4022000197 005 13.0-53100.0-00000-00000-9320-000-0000

Brkfst, WG Cinnamon Crumble 4oz 292.88 0.00 292.8822000197 006 13.0-53100.0-00000-00000-9320-000-0000

Brkfst, Mini French Toast 72/CS 212.58 0.00 212.5822000197 007 13.0-53100.0-00000-00000-9320-000-0000

Brkfst, WW Bar 72/2.8oz CS Sky 104.52 0.00 104.5222000197 008 13.0-53100.0-00000-00000-9320-000-0000

Cheese Ravioli, WG Mini 7pc/221- 143.16 0.00 143.16



Breadstick, WG Mozzarella Filled 79.38 0.00 79.3822000197 010 13.0-53100.0-00000-00000-9320-000-0000

Chicken Tenderloin, WG Breaded 3 344.04 0.00 344.0422000197 011 13.0-53100.0-00000-00000-9320-000-0000

Sauce, General Tso 6/5# Bags/CS 387.78 0.00 387.7822000197 012 13.0-53100.0-00000-00000-9320-000-0000

Pork Sausage Brkfst Gravy 177/2. 189.08 0.00 189.0822000197 013 13.0-53100.0-00000-00000-9320-000-0000

Brkfst Stick, WG Turkey/Pancake 513.45 0.00 513.4522000197 014 13.0-53100.0-00000-00000-9320-000-0000

Tortilla Strips, 12# Bulk WG Rom 172.10 0.00 172.1022000197 015 13.0-53100.0-00000-00000-9320-000-0000

Brkfst, WG PB&J Jamwich Welch's 337.60 0.00 337.6022000197 016 13.0-53100.0-00000-00000-9320-000-0000

Sandwich, Uncrustable 5.3oz 72/C 676.10 0.00 676.1022000197 017 13.0-53100.0-00000-00000-9320-000-0000

Sandwich, Uncrustable 5.3oz 72/C 292.70 0.00 292.7022000197 018 13.0-53100.0-00000-00000-9320-000-0000

Sandwich, Uncrustable IW WG 2.6o 382.30 0.00 382.30

PO# 22000197 Due on 08/07/2019 Dept/Loc: 528 Totals: 9,566.15 0.00 9,566.15Whse Delivery 8-7-19

____________________________________________________________________________________________________________________________________22000445 001 13.0-53100.0-00000-00000-9320-000-0000

Dressing, Ranch Lite 4/1gal Gar 570.75 0.00 570.7522000445 002 13.0-53100.0-00000-00000-9320-000-0000

Syrup, Imitation Maple Pancake 4 185.20 0.00 185.2022000445 003 13.0-53100.0-00000-00000-9320-000-0000

Cheese Bites 60/4pc Svgs Wild Mi 445.50 0.00 445.5022000445 004 13.0-53100.0-00000-00000-9320-000-0000

Graham Crackers WG Chortles #114 246.90 0.00 246.9022000445 005 13.0-53100.0-00000-00000-9320-000-0000

Cereal Cup, Oatmeal Instant 24/1 214.64 0.00 214.6422000445 006 13.0-53100.0-00000-00000-9320-000-0000

Turkey Taco RS Filling 120/3.26o 763.74 0.00 763.7422000445 007 13.0-53100.0-00000-00000-9320-000-0000

Tortillas, 6" Ultra WG Flour 12/ 291.40 0.00 291.4022000445 008 13.0-53100.0-00000-00000-9320-000-0000

Chicken, WG Breaded Chik'N Giggl 1,675.85 0.00 1,675.8522000445 009 13.0-53100.0-00000-00000-9320-000-0000

Coco Chip Bites WG IW 80/1.5oz C 833.56 0.00 833.5622000445 010 13.0-53100.0-00000-00000-9320-000-0000

Corn Dog, Chicken L/F 72/4oz Fo 1,069.60 0.00 1,069.6022000445 011 13.0-53100.0-00000-00000-9320-000-0000

Beef;Honey BBQ Grilled RIBBQ 100 542.80 0.00 542.8022000445 012 13.0-53100.0-00000-00000-9320-000-0000

Hoagie Roll, Mini W/W 144/1.8oz/ 522.90 0.00 522.9022000445 013 13.0-53100.0-00000-00000-9320-000-0000

Pancakes, Mini Maple 72/3ozCS D 184.20 0.00 184.2022000445 014 13.0-53100.0-00000-00000-9320-000-0000

Waffle, Dutch/ Funnel Cake 48/2. 129.06 0.00 129.0622000445 015 13.0-53100.0-00000-00000-9320-000-0000





Brkfst, WG IW Chocolate Chip Cru 323.36 0.00 323.3622000445 018 13.0-53100.0-00000-00000-9320-000-0000

Pasta, Perfect Penne 4/5# 100/1c 204.06 0.00 204.0622000445 019 13.0-53100.0-00000-00000-9320-000-0000

Alfredo Sauce 6/64oz Bags 168/1/ 363.48 0.00 363.4822000445 020 13.0-53100.0-00000-00000-9320-000-0000

Turkey Bacon Ckd Sliced 12/50ct 347.32 0.00 347.3222000445 021 13.0-53100.0-00000-00000-9320-000-0000

Ciabatta Roll, WG 96/1.8oz. CS P 186.00 0.00 186.0022000445 022 13.0-53100.0-00000-00000-9320-000-0000

Chicken, Tangerine WG 176/3.9oz 318.51 0.00 318.5122000445 023 13.0-53100.0-00000-00000-9320-000-0000

Tuna, Chunk Light Packed 6/66.5o 233.80 0.00 233.8022000445 024 13.0-53100.0-00000-00000-9320-000-0000

Croissants, W/G Sliced Natural B 285.75 0.00 285.7522000445 025 13.0-53100.0-00000-00000-9320-000-0000

Breakfast Bagel Pizza Cheese 96/ 427.90 0.00 427.9022000445 026 13.0-53100.0-00000-00000-9320-000-0000


Turkey Sausage Links 160/1.025oz 174.00 0.00 174.0022000445 028 13.0-53100.0-00000-00000-9320-000-0000

Pickle Chips, Dill 4/1 GAL Homem 150.50 0.00 150.5022000445 029 13.0-53100.0-00000-00000-9320-000-0000

Raisins, Individual Box 144/1.5o 312.30 0.00 312.30


____________________________________________________________________________________________________________________________________22000446 001 13.0-53100.0-00000-00000-9320-000-0000

Beans,Pinto 6/#10 Gov't Commodi 31.50 0.00 31.5022000446 002 13.0-53100.0-00000-00000-9320-000-0000

Beans, Kidney - Can 6/#10 Govern 11.25 0.00 11.2522000446 003 13.0-53100.0-00000-00000-9320-000-0000

Salsa Canned 6/#10 Government D 47.25 0.00 47.2522000446 004 13.0-53100.0-00000-00000-9320-000-0000

Sauce; Spaghetti 6/#10 or 6/106o 63.00 0.00 63.0022000446 005 13.0-53100.0-00000-00000-9320-000-0000

Peaches,Diced 6/#10 Gov't Donate 18.00 0.00 18.0022000446 006 13.0-53100.0-00000-00000-9320-000-0000

Peaches, Diced Cups Frozen 96/4. 9.00 0.00 9.0022000446 007 13.0-53100.0-00000-00000-9320-000-0000

Raisins Individual 144/CS Govern 11.25 0.00 11.2522000446 008 13.0-53100.0-00000-00000-9320-000-0000

Chicken Fajita Strips 30#cs Gov 11.25 0.00 11.2522000446 009 13.0-53100.0-00000-00000-9320-000-0000

Dried Cranberries 300/1.16oz Go 6.75 0.00 6.75

PO# 22000446 Due on 08/14/2019 Dept/Loc: 528 Totals: 209.25 0.00 209.25Commodity Whse Delivery 8-14-1

____________________________________________________________________________________________________________________________________22000447 001 13.0-53100.0-00000-37000-4712-010-5280

Open Purchase Order for A La Car 45,000.00 0.00 45,000.00



PO# 22000447 Due on 06/30/2020 Dept/Loc: 528 Totals: 45,000.00 0.00 45,000.00BLANKET A La Carte Items for M

____________________________________________________________________________________________________________________________________22000448 001 13.0-53100.0-00000-37000-4790-010-5280

Open Purchase Order for Fruit an 14,500.00 0.00 14,500.00

PO# 22000448 Due on 06/30/2020 Dept/Loc: 528 Totals: 14,500.00 0.00 14,500.00BLANKET DOD Fruit and Veggies

____________________________________________________________________________________________________________________________________22000729 001 13.0-53100.0-00000-00000-9320-000-0000

Pillow Pull Aparts, Cheese IW 10 1,090.79 0.00 1,090.7922000729 002 13.0-53100.0-00000-00000-9320-000-0000

Chicken, WG Breaded Popcorn 107/ 1,367.08 0.00 1,367.0822000729 003 13.0-53100.0-00000-00000-9320-000-0000

Graham Snacks, Jurassic World 21 530.88 0.00 530.8822000729 004 13.0-53100.0-00000-00000-9320-000-0000


Turkey Sausage Links 160/1.025oz 1,044.00 0.00 1,044.0022000729 006 13.0-53100.0-00000-00000-9320-000-0000

Sweet Bread/Concha 51% WG 2.25oz 196.30 0.00 196.3022000729 007 13.0-53100.0-00000-00000-9320-000-0000

Cheese, Mozzarella Shredded 6/5# 229.05 0.00 229.0522000729 008 13.0-53100.0-00000-00000-9320-000-0000

Cheese, Mild Cheddar Shredded 4/ 232.50 0.00 232.5022000729 009 13.0-53100.0-00000-00000-9320-000-0000

Brkfst Stick, WG Turkey/Pancake 136.92 0.00 136.9222000729 010 13.0-53100.0-00000-00000-9320-000-0000

Brkfst, Baked Cinnamon Bun 2gr 3 153.20 0.00 153.2022000729 011 13.0-53100.0-00000-00000-9320-000-0000

Breakfast Rolls, Mini Cinnis 72/ 216.30 0.00 216.3022000729 012 13.0-53100.0-00000-00000-9320-000-0000

Shrimp Poppers 96/3oz(13-15pc)CS 375.00 0.00 375.0022000729 013 13.0-53100.0-00000-00000-9320-000-0000

Sauce, Sweet Chili 6/5# Bags/CS 320.92 0.00 320.9222000729 014 13.0-53100.0-00000-00000-9320-000-0000

Bread Sticks, WG RS, Garlic 240/ 136.80 0.00 136.8022000729 015 13.0-53100.0-00000-00000-9320-000-0000

Chicken Filet, WG Hot&Spicy Whol 767.80 0.00 767.8022000729 016 13.0-53100.0-00000-00000-9320-000-0000

Chicken Filet, WG Whole Muscle G 586.24 0.00 586.2422000729 017 13.0-53100.0-00000-00000-9320-000-0000

Waffles, WG, Maple 72/2.8oz (2ea 91.52 0.00 91.5222000729 018 13.0-53100.0-00000-00000-9320-000-0000

Tortillas, 12" Ultra Grain WW Fl 240.00 0.00 240.0022000729 019 13.0-53100.0-00000-00000-9320-000-0000

Beans, Refried Smooth(Dry) 6/29. 264.40 0.00 264.4022000729 020 13.0-53100.0-00000-00000-9320-000-0000

Beef, Seasoned Philly Steak 6/5# 245.20 0.00 245.2022000729 021 13.0-53100.0-00000-00000-9320-000-0000

Corn Dogs, WG Mini Chicken 40/CS 234.90 0.00 234.9022000729 022 13.0-53100.0-00000-00000-9320-000-0000

Potato Fries, 3/8" Seasoned Stra 190.80 0.00 190.8022000729 023 13.0-53100.0-00000-00000-9320-000-0000



Turkey Ham Sliced 12/1# 94-2oz/C 298.80 0.00 298.8022000729 024 13.0-53100.0-00000-00000-9320-000-0000

Potatoes, Spiral Seasoned 128/CS 180.60 0.00 180.6022000729 025 13.0-53100.0-00000-00000-9320-000-0000

Turkey Breast Sliced 12/1lb 64/C 441.30 0.00 441.30


____________________________________________________________________________________________________________________________________22000730 001 13.0-53100.0-00000-00000-9320-000-0000

Corn, Liquid Pack Whole Kernal 6 20.25 0.00 20.2522000730 002 13.0-53100.0-00000-00000-9320-000-0000

Cheese Blend, Sliced American 6/ 20.25 0.00 20.2522000730 003 13.0-53100.0-00000-00000-9320-000-0000

Tomatoes, Diced, Low-Sodium 6/#1 6.75 0.00 6.7522000730 004 13.0-53100.0-00000-00000-9320-000-0000

Mixed Fruit 6/#10 Gov't Donated 22.50 0.00 22.5022000730 005 13.0-53100.0-00000-00000-9320-000-0000

Rice, Brown,Long Grain, Parboile 11.25 0.00 11.2522000730 006 13.0-53100.0-00000-00000-9320-000-0000

Mixed Berry Fruit Cup 96/4oz Gov 45.00 0.00 45.00

PO# 22000730 Due on 08/14/2019 Dept/Loc: 528 Totals: 126.00 0.00 126.00Commodity Whse Delivery 8-14-1

____________________________________________________________________________________________________________________________________Vendor # 007881 GOLD STAR Totals: 118,203.12 0.00 118,203.12

**** 022334 GOLDEN 22000298 001 01.0-00000.0-00000-77000-4340-010-5270

750452-001 - HPE 12W 7.2V Megace 103.52 0.00 103.52

PO# 22000298 Due on 07/31/2019 Dept/Loc: 527 Totals: 103.52 0.00 103.52HPE Server Battery Back

____________________________________________________________________________________________________________________________________22000682 001 01.0-00000.0-00000-77000-5840-010-5270

JH714AAE - Software License HP 2,000.00 0.00 2,000.00

PO# 22000682 Due on 08/02/2019 Dept/Loc: 527 Totals: 2,000.00 0.00 2,000.00GST - ARUBA IMC LICENSES - #57

____________________________________________________________________________________________________________________________________Vendor # 022334 GOLDEN Totals: 2,103.52 0.00 2,103.52

**** 007907 GRAINGER 22000110 001 01.0-08150.0-00021-81100-4380-010-5230



____________________________________________________________________________________________________________________________________Vendor # 007907 GRAINGER Totals: 1,000.00 0.00 1,000.00

**** 021460 GRANT



Contracted Services to Provide A 8,650.00 0.00 8,650.00

PO# 22000337 Due on 06/30/2020 Dept/Loc: 520 Totals: 8,650.00 0.00 8,650.00BLANKET 3 Yr. Actuarial Study

____________________________________________________________________________________________________________________________________Vendor # 021460 GRANT Totals: 8,650.00 0.00 8,650.00

**** 023890 GREENFIELD 22000504 001 01.0-00000.0-11109-10000-5840-410-4010

1 Year Unlimited Reading Plus Si 3,680.00 0.00 3,680.0022000504 002 01.0-00000.0-11109-10000-5840-410-4010

Implementation Support Package V 1,000.00 0.00 1,000.00

PO# 22000504 Due on 06/30/2020 Dept/Loc: 400 Totals: 4,680.00 0.00 4,680.00BLANKET - Reading Plus License

____________________________________________________________________________________________________________________________________Vendor # 023890 GREENFIELD Totals: 4,680.00 0.00 4,680.00

**** 999110 GSWC 22000382 001 01.0-00000.0-00000-82870-5530-010-5230

Y Open purchase order for Water Us 309,960.00 0.00 309,960.0022000382 001 49.0-00000.0-00000-81000-5530-010-5230

Y Open purchase order for Water Us 146,720.00 0.00 146,720.00

PO# 22000382 Due on 06/30/2020 Dept/Loc: 523 Totals: 456,680.00 0.00 456,680.00BLANKET - For Water Usage San

____________________________________________________________________________________________________________________________________Vendor # 999110 GSWC Totals: 456,680.00 0.00 456,680.00

**** 023856 HEWLETT-PACKARD 22000074 001 01.0-00000.0-00000-91000-7439-010-5270

60 Month Lease Purchase Agreemen 45,000.00 7,499.26 37,500.74

PO# 22000074 Due on 06/30/2020 Dept/Loc: 527 Totals: 45,000.00 7,499.26 37,500.74BLANKET - 60 Mo. HP Printer Le

____________________________________________________________________________________________________________________________________22000079 001 01.0-00000.0-11100-10000-4340-010-5270

39 Month Lease Purchase Agreemen 407,538.47 407,538.47 0.00

PO# 22000079 Due on 06/30/2019 Dept/Loc: 527 Totals: 407,538.47 407,538.47 0.00BLANKET - 3 Year HP Agreement

____________________________________________________________________________________________________________________________________Vendor # 023856 HEWLETT-PACKARD Totals: 452,538.47 415,037.73 37,500.74

**** 021277 HILLCREST 22000500 001 01.0-00000.0-00000-74000-5880-010-5400

Open Purchase Order for use of F 4,100.00 0.00 4,100.00

PO# 22000500 Due on 06/30/2020 Dept/Loc: 540 Totals: 4,100.00 0.00 4,100.00BLANKET - Use of Facilities Hi



Vendor # 021277 HILLCREST Totals: 4,100.00 0.00 4,100.00 **** 017068 HOIST 22000146 001 01.0-00000.0-00020-36000-4380-010-5260

Open Purchase Order for Hoist Se 1,000.00 0.00 1,000.00

PO# 22000146 Due on 06/30/2020 Dept/Loc: 526 Totals: 1,000.00 0.00 1,000.00OPEN PO for Bus Hoist Service

____________________________________________________________________________________________________________________________________Vendor # 017068 HOIST Totals: 1,000.00 0.00 1,000.00

**** 015614 HOME DEPOT 22000111 001 01.0-08150.0-00021-81100-4380-010-5230



____________________________________________________________________________________________________________________________________22000127 001 01.0-00000.0-00000-82871-4370-010-5230

Open Purchase Order for Custodia 750.00 82.36 667.64

PO# 22000127 Due on 06/30/2020 Dept/Loc: 523 Totals: 750.00 82.36 667.64BLANKET Custodial Supplies

____________________________________________________________________________________________________________________________________22000212 001 01.0-08150.0-00021-81100-4380-010-5230

0000-576-007 6-1/4 in. wire stri 13.65 0.00 13.6522000212 002 01.0-08150.0-00021-81100-4380-010-5230

0000-796-036 4 ft fiberglass ste 76.61 0.00 76.6122000212 003 01.0-08150.0-00021-81100-4380-010-5230

0000-425-149 Heavy duty multi bi 16.40 0.00 16.4022000212 004 01.0-08150.0-00021-81100-4380-010-5230

1000-014-039 7/8 in and 1-1/8 in 49.24 0.00 49.2422000212 005 01.0-08150.0-00021-81100-4380-010-5230

1001-326-580 Black oxide drill b 10.92 0.00 10.9222000212 006 01.0-08150.0-00021-81100-4380-010-5230

1002-423-748 Retractable utility 16.39 0.00 16.3922000212 007 01.0-08150.0-00021-81100-4380-010-5230

1002-314-541 Max impact nut driv 17.49 0.00 17.4922000212 008 01.0-08150.0-00021-81100-4380-010-5230

ATOMIC 20-volt MAX L 108.41 0.00 108.4122000212 009 01.0-08150.0-00021-81100-4380-010-5230

Quote H6617-140515 . Buyer: Dean 0.00 0.00 0.00

PO# 22000212 Due on 07/19/2019 Dept/Loc: 523 Totals: 309.11 0.00 309.11HVAC tools

____________________________________________________________________________________________________________________________________22000214 001 01.0-08150.0-00021-81100-4380-010-5230

0000-757-451 1-5/8" Coarse drywa 49.14 0.00 49.1422000214 002 01.0-08150.0-00021-81100-4380-010-5230

0000-430-684 500 ft joint tape 3.81 0.00 3.8122000214 003 01.0-08150.0-00021-81100-4380-010-5230

0000-754-072 3M drywall sanding 8.73 0.00 8.73



0000-200-404 HW taping and toppi 21.42 0.00 21.4222000214 005 01.0-08150.0-00021-81100-4380-010-5230

0000-525-423 1/2" x 4' x 8' USG 275.41 0.00 275.41

PO# 22000214 Due on 07/19/2019 Dept/Loc: 523 Totals: 358.51 0.00 358.51Supplies to repair SDHS stadiu

____________________________________________________________________________________________________________________________________22000487 001 01.0-00000.0-00000-82000-4371-010-5230

0000-228-040 1.5 CU FT TURF BUIL 735.84 0.00 735.84

PO# 22000487 Due on 07/26/2019 Dept/Loc: 523 Totals: 735.84 0.00 735.84Grounds supplies

____________________________________________________________________________________________________________________________________22000737 001 01.0-08150.0-00021-81100-4380-010-5230

0000-781-649 6 in. 18 teeth per 14.20 0.00 14.2022000737 002 01.0-08150.0-00021-81100-4380-010-5230

0000-786-659 60 amp 240-volt fus 72.45 0.00 72.4522000737 003 01.0-08150.0-00021-81100-4380-010-5230

0000-169-887 FRN Series 40 AMP B 60.97 0.00 60.9722000737 004 01.0-08150.0-00021-81100-4380-010-5230

0000-754-412 1 in. Flexible Meta 19.49 0.00 19.4922000737 005 01.0-08150.0-00021-81100-4380-010-5230

0000-174-646 1 in. electrical me 17.78 0.00 17.7822000737 006 01.0-08150.0-00021-81100-4380-010-5230

0000-320-382 500 ft. 8 black str 156.59 0.00 156.5922000737 007 01.0-08150.0-00021-81100-4380-010-5230

0000-695-010 1 Gang weatherproof 47.26 0.00 47.26

PO# 22000737 Due on 07/31/2019 Dept/Loc: 523 Totals: 388.74 0.00 388.74Electrical supplies for Allen

____________________________________________________________________________________________________________________________________Vendor # 015614 HOME DEPOT Totals: 9,542.20 476.04 9,066.16

**** 009648 HOMETOWN R 22000112 001 01.0-08150.0-00021-81100-5610-010-5230

Open Purchase Order for Rental E 300.00 0.00 300.00

PO# 22000112 Due on 06/30/2020 Dept/Loc: 523 Totals: 300.00 0.00 300.00BLANKET Rental Equipment

____________________________________________________________________________________________________________________________________Vendor # 009648 HOMETOWN R Totals: 300.00 0.00 300.00

**** 015772 HOSE-MAN 22000113 001 01.0-08150.0-00021-81100-4380-010-5230


PO# 22000113 Due on 06/30/2020 Dept/Loc: 523 Totals: 200.00 0.00 200.00BLANKET Hose Supplies

____________________________________________________________________________________________________________________________________Vendor # 015772 HOSE-MAN Totals: 200.00 0.00 200.00


PO # LN GL Account Alloc Description Amount Ordered Amount Liq/Cancel Amount Open________ ____ _____________________ _ ________________________________ _________________ _________________ _________________**** 024419 HOWARD P. 22000741 001 01.0-00000.0-00000-73000-5850-010-5200

Independent Contractor Services 30,000.00 0.00 30,000.00

PO# 22000741 Due on Dept/Loc: 520 Totals: 30,000.00 0.00 30,000.00Independent Contract for consu

____________________________________________________________________________________________________________________________________Vendor # 024419 HOWARD P. Totals: 30,000.00 0.00 30,000.00

**** 024428 HUDL 22000422 001 01.0-00000.0-11100-10000-5840-300-3010

San Dimas High School Account A0 2,799.00 2,799.00 0.0022000422 002 01.0-00000.0-11100-10000-5840-300-3010

Boys' Varsity Basketball - Hudl 1,200.00 1,200.00 0.00

PO# 22000422 Due on 06/30/2020 Dept/Loc: 300 Totals: 3,999.00 3,999.00 0.00Hudl - Holman

____________________________________________________________________________________________________________________________________Vendor # 024428 HUDL Totals: 3,999.00 3,999.00 0.00

**** 024490 I KNOW IT 22000529 001 01.0-00000.0-11109-10000-5840-010-5300

School District License - iKnowi 1,181.25 0.00 1,181.25

PO# 22000529 Due on 06/30/2020 Dept/Loc: 531 Totals: 1,181.25 0.00 1,181.25Allen - I Know It Licenses

____________________________________________________________________________________________________________________________________Vendor # 024490 I KNOW IT Totals: 1,181.25 0.00 1,181.25

**** 023233 ID WHOLESALER 22000167 001 01.0-00000.0-00020-36000-4350-010-5260

Open Purchase Order for Bus Pass 800.00 0.00 800.00

PO# 22000167 Due on 06/30/2020 Dept/Loc: 526 Totals: 800.00 0.00 800.00BLANKET PO-BUS PASS SUPPLIES

____________________________________________________________________________________________________________________________________Vendor # 023233 ID WHOLESALER Totals: 800.00 0.00 800.00

**** 021315 ILLUMINATE 22000040 001 01.0-63000.0-11100-10000-5840-010-5300

Year 2 Of 3 Year Software Licens 45,396.00 45,247.50 148.5022000040 002 01.0-63000.0-11100-10000-5840-010-5300

Illuminate KDS Inspect (Legacy) 15,132.00 15,082.50 49.50

PO# 22000040 Due on 06/30/2020 Dept/Loc: 531 Totals: 60,528.00 60,330.00 198.00BLANKET Illuminate Addendum Re

____________________________________________________________________________________________________________________________________Vendor # 021315 ILLUMINATE Totals: 60,528.00 60,330.00 198.00


PO # LN GL Account Alloc Description Amount Ordered Amount Liq/Cancel Amount Open________ ____ _____________________ _ ________________________________ _________________ _________________ _________________**** 024281 IMAGINE LEARNING 22000410 001 01.0-30100.0-11100-10000-5840-030-4310

Imagine Language & Literacy Annu 18,000.00 0.00 18,000.00

PO# 22000410 Due on 06/30/2020 Dept/Loc: 430 Totals: 18,000.00 0.00 18,000.00BLANKET - Language/Literacy Li

____________________________________________________________________________________________________________________________________Vendor # 024281 IMAGINE LEARNING Totals: 18,000.00 0.00 18,000.00

**** 021689 IMPERIAL 22000164 001 01.0-00000.0-00020-36000-5630-010-5260

Open Purchase Order for Upholste 1,000.00 0.00 1,000.00

PO# 22000164 Due on 06/30/2020 Dept/Loc: 526 Totals: 1,000.00 0.00 1,000.00BLANKET Upholstery Repairs

____________________________________________________________________________________________________________________________________Vendor # 021689 IMPERIAL Totals: 1,000.00 0.00 1,000.00

**** 019620 IMS 22000204 001 13.0-53100.0-00000-37000-5630-010-5280

Open Purchase Order for Refriger 5,500.00 0.00 5,500.00

PO# 22000204 Due on 06/30/2020 Dept/Loc: 528 Totals: 5,500.00 0.00 5,500.00BLANKET Refrigeration Services

____________________________________________________________________________________________________________________________________Vendor # 019620 IMS Totals: 5,500.00 0.00 5,500.00

**** 021621 INTAND 22000783 001 01.0-00000.0-00000-27000-5840-300-3010

2 Year License Subscription Rene 1,798.20 0.00 1,798.20

PO# 22000783 Due on 06/30/2020 Dept/Loc: 300 Totals: 1,798.20 0.00 1,798.20BLANKET Tandem - 2 year Subscr

____________________________________________________________________________________________________________________________________Vendor # 021621 INTAND Totals: 1,798.20 0.00 1,798.20

**** 010782 INTELLI-TECH 22000295 001 01.0-00000.0-11100-10000-4310-110-6010

Thinkwrite 90117 Headset without 787.74 0.00 787.74

PO# 22000295 Due on 07/19/2019 Dept/Loc: 600 Totals: 787.74 0.00 787.74Headphones for English

____________________________________________________________________________________________________________________________________22000407 001 01.0-00000.0-11100-10000-4445-080-4810

Computer: 4DP54UT#ABA HP EliteDe 3,416.40 0.00 3,416.4022000407 002 01.0-00000.0-11100-10000-4445-080-4810

1FH47A8#ABA HP EliteDisplay E243 722.70 0.00 722.7022000407 003 01.0-00000.0-11100-10000-4445-080-4810

2LC49AT HP S100 Sound Bar Speake 131.40 0.00 131.4022000407 004 01.0-00000.0-11100-10000-4445-080-4810



DP2VGA2 StarTech.com DisplayPort 96.36 0.00 96.3622000407 005 01.0-00000.0-11100-10000-4445-080-4810

California eWaste Fee for Displa 24.00 0.00 24.0022000407 006 01.0-00000.0-11100-10000-4445-080-4810

Notebook:5VC06UT HP Probook 440 1,697.25 0.00 1,697.2522000407 007 01.0-00000.0-11100-10000-4445-080-4810

UZ278E HP Care Pack 3 Year NBD O 240.00 0.00 240.0022000407 008 01.0-00000.0-11100-10000-4445-080-4810

F2B56AA HP DVD-Writer 142.35 0.00 142.3522000407 009 01.0-00000.0-11100-10000-4445-080-4810

California eWaste Fee for Displa 10.00 0.00 10.0022000407 010 01.0-00000.0-11100-10000-4445-080-4810

1FH47A8#ABA HP EliteDisplay E243 180.68 0.00 180.6822000407 011 01.0-00000.0-11100-10000-4445-080-4810

2LC49AT HP S100 Sound Bar Speake 32.85 0.00 32.8522000407 012 01.0-00000.0-11100-10000-4445-080-4810

California eWaste Fee for Displa 6.00 0.00 6.00

PO# 22000407 Due on 07/26/2019 Dept/Loc: 480 Totals: 6,699.99 0.00 6,699.99Computers for Teachers

____________________________________________________________________________________________________________________________________22000414 001 01.0-00000.0-00000-77000-4340-010-5270

809848-001 - Replacement Keyboar 87.60 0.00 87.60

PO# 22000414 Due on 07/31/2019 Dept/Loc: 527 Totals: 87.60 0.00 87.60WO22562 Intelli-Tech Keyboard

____________________________________________________________________________________________________________________________________22000426 001 01.0-00000.0-11100-10000-4445-300-3010

Computer - 4DP54UT#ABA HP ELITED 854.10 0.00 854.1022000426 002 01.0-00000.0-11100-10000-4445-300-3010

1FH47A8#ABA HP ELITE DISPLAY E24 180.68 0.00 180.6822000426 003 01.0-00000.0-11100-10000-4445-300-3010

2LC49AT HP S100 SOUND BAR SPEAKE 32.85 0.00 32.8522000426 004 01.0-00000.0-11100-10000-4445-300-3010

CALIFORNIA EWASTE FEE FOR DISPLA 6.00 0.00 6.00

PO# 22000426 Due on 07/31/2019 Dept/Loc: 300 Totals: 1,073.63 0.00 1,073.63H8 - Teacher Computer

____________________________________________________________________________________________________________________________________22000495 001 01.0-00000.0-11100-10000-4445-030-4310

HP Elite Desk 800 G4 - Small For 5,978.70 0.00 5,978.7022000495 002 01.0-00000.0-11100-10000-4445-030-4310

HP EliteDisplay E243 LED Monitor 1,264.73 0.00 1,264.7322000495 003 01.0-00000.0-11100-10000-4445-030-4310

HP S100 Sound Bar Speaker . Part 229.95 0.00 229.9522000495 004 01.0-00000.0-11100-10000-4445-030-4310

StarTech.com DisplayPort to VGA 168.63 0.00 168.6322000495 005 01.0-00000.0-11100-10000-4445-030-4310


PO# 22000495 Due on 08/02/2019 Dept/Loc: 430 Totals: 7,684.01 0.00 7,684.01Teacher Computers

____________________________________________________________________________________________________________________________________22000671 001 01.0-00000.0-00000-77000-4340-010-5270

W1A53A - HP LaserJet Pro M404dn 3,357.27 0.00 3,357.27



PO# 22000671 Due on 08/02/2019 Dept/Loc: 527 Totals: 3,357.27 0.00 3,357.27Intelli-Tech - SpecEd Printers

____________________________________________________________________________________________________________________________________22000679 001 01.0-00000.0-00000-77000-4340-010-5270

834913-001 HP 14 G4 Chromebook P 657.00 0.00 657.0022000679 002 01.0-00000.0-00000-77000-4340-010-5270

900818-001 HP 11 G5 Chromebook P 492.75 0.00 492.7522000679 003 01.0-00000.0-00000-77000-4340-010-5270

L14921-001 HP 11 G6 EE Chromeboo 306.60 0.00 306.60

PO# 22000679 Due on 08/02/2019 Dept/Loc: 527 Totals: 1,456.35 0.00 1,456.35WO22797 Intelli-Tech Keyboards

____________________________________________________________________________________________________________________________________22000681 001 01.0-00000.0-90000-21000-4445-010-5300

# 5VC06UT - HP Pro Book 440 G6 1 1,697.25 0.00 1,697.2522000681 002 01.0-00000.0-90000-21000-4340-010-5300

# UX278E - HP Care Pack 3 year N 240.00 0.00 240.0022000681 003 01.0-00000.0-90000-21000-4340-010-5300

# F2B56AA - HP DVD-Writer DVD-R/ 142.35 0.00 142.3522000681 004 01.0-00000.0-90000-21000-4445-010-5300


PO# 22000681 Due on 08/02/2019 Dept/Loc: 531 Totals: 2,089.60 0.00 2,089.60Elem Math Intervention LapTops

____________________________________________________________________________________________________________________________________22000771 001 01.0-00000.0-90000-21000-4445-010-5300

5VC06UT - i5, 8GB, 256GB, SSD - 848.63 0.00 848.6322000771 002 01.0-00000.0-90000-21000-4445-010-5300

UZ278E HP Care Pack 3 Year NBD O 120.00 0.00 120.0022000771 003 01.0-00000.0-90000-21000-4340-010-5300

F2B56AA HP DVD-Writer DVD-R/RW S 71.18 0.00 71.1822000771 004 01.0-00000.0-90000-21000-4445-010-5300

California eWaste Fee for Laptop 5.00 0.00 5.00

PO# 22000771 Due on 08/16/2019 Dept/Loc: 531 Totals: 1,044.81 0.00 1,044.81Laptop - School Nurse

____________________________________________________________________________________________________________________________________22000772 001 01.0-65000.0-57700-11900-4445-010-5340

# 5VC06UT, i5, 8GB, 256GB SSD HP 848.63 0.00 848.6322000772 002 01.0-65000.0-57700-11900-4445-010-5340

# UZ278E - HP care Pack 3 year N 120.00 0.00 120.0022000772 003 01.0-65000.0-57700-11900-4445-010-5340

# F2B56AA - HP DVD Writer DVD-R/ 71.18 0.00 71.1822000772 004 01.0-65000.0-57700-11900-4445-010-5340

California eWaste Fee for Laptop 5.00 0.00 5.00

PO# 22000772 Due on 08/16/2019 Dept/Loc: 534 Totals: 1,044.81 0.00 1,044.81HP Laptop System-T. Smith

____________________________________________________________________________________________________________________________________22000778 001 01.0-00000.0-11100-10000-4445-090-4910

Charging Cabinet DM12-1012-1 Erg 742.41 0.00 742.41

PO# 22000778 Due on 08/09/2019 Dept/Loc: 490 Totals: 742.41 0.00 742.41Charging Desktop Cabinet



Vendor # 010782 INTELLI-TECH Totals: 26,068.22 0.00 26,068.22 **** 022897 INTERNATIONAL 22000086 001 01.0-40350.0-11100-10000-5220-010-0255

Conference Registration fee for: 744.00 0.00 744.00

PO# 22000086 Due on 10/30/2019 Dept/Loc: 530 Totals: 744.00 0.00 744.00CONFERENCE Damien - IB

____________________________________________________________________________________________________________________________________22000087 001 01.0-40350.0-11100-10000-5220-010-0255


PO# 22000087 Due on 08/20/2019 Dept/Loc: 530 Totals: 744.00 0.00 744.00CONFERENCE Private School - Da

____________________________________________________________________________________________________________________________________22000088 001 01.0-40350.0-11100-10000-5220-010-0255

Conference Registration fee for: 1,488.00 0.00 1,488.00

PO# 22000088 Due on 08/20/2019 Dept/Loc: 530 Totals: 1,488.00 0.00 1,488.00CONFERENCE Private School - Da

____________________________________________________________________________________________________________________________________22000314 001 01.0-40350.0-11100-10000-5220-010-0255


PO# 22000314 Due on 10/11/2019 Dept/Loc: 530 Totals: 744.00 0.00 744.00CONFERENCE Damien Conference

____________________________________________________________________________________________________________________________________22000317 001 01.0-40350.0-11100-10000-5220-010-0255


PO# 22000317 Due on 10/11/2019 Dept/Loc: 530 Totals: 744.00 0.00 744.00CONFERENCE - Damien Conference

____________________________________________________________________________________________________________________________________Vendor # 022897 INTERNATIONAL Totals: 4,464.00 0.00 4,464.00

**** 016681 INTERSTATE 22000114 001 01.0-08150.0-00021-81100-4380-010-5230

Open Purchase Order for Walkie T 1,000.00 0.00 1,000.00

PO# 22000114 Due on 06/30/2020 Dept/Loc: 523 Totals: 1,000.00 0.00 1,000.00BLANKET Supplies (radio)

____________________________________________________________________________________________________________________________________22000728 001 01.0-00000.0-00020-36000-4380-010-5260

Open Purchase Order for Parts, S 1,000.00 0.00 1,000.00

PO# 22000728 Due on 06/30/2020 Dept/Loc: 526 Totals: 1,000.00 0.00 1,000.00OPEN PO Batteries

____________________________________________________________________________________________________________________________________Vendor # 016681 INTERSTATE Totals: 2,000.00 0.00 2,000.00

**** 024489 INTERVENTION



Y Purchase Order For Professional 17,923.33 0.00 17,923.3322000524 001 01.0-00000.0-11109-10000-5840-010-5300



Y English 3D Classroom Transformat 0.00 0.00 0.0022000524 002 01.0-00000.0-11109-10000-5840-010-5300





Y English 3D Classroom Transformat 0.00 0.00 0.00

PO# 22000524 Due on 06/30/2020 Dept/Loc: 531 Totals: 30,541.42 0.00 30,541.42BLANKET - English 3D for ELD

____________________________________________________________________________________________________________________________________Vendor # 024489 INTERVENTION Totals: 30,541.42 0.00 30,541.42

**** 024440 IREPAIRPHONE CORP. 22000077 001 01.0-00000.0-00000-77000-5640-010-5270

Open Purchase Order for Mobile D 1,000.00 0.00 1,000.00

PO# 22000077 Due on 06/30/2020 Dept/Loc: 527 Totals: 1,000.00 0.00 1,000.00BLANKET iRepair Phone (formall

____________________________________________________________________________________________________________________________________Vendor # 024440 IREPAIRPHONE CORP. Totals: 1,000.00 0.00 1,000.00

**** 022368 IXL LEARNING 22000530 001 01.0-00000.0-11109-10000-5840-010-5300

1 Year - ISL Math Classroom Lice 1,079.00 0.00 1,079.00

PO# 22000530 Due on 06/30/2020 Dept/Loc: 531 Totals: 1,079.00 0.00 1,079.00BLANKET - Gladstone ES- IXL 1y

____________________________________________________________________________________________________________________________________22000531 001 01.0-00000.0-11109-10000-5840-010-5300

1 Year ISL Math Classroom Licens 839.00 0.00 839.00

PO# 22000531 Due on 06/30/2020 Dept/Loc: 531 Totals: 839.00 0.00 839.00BLANKET - Grace Miller ES- IXL

____________________________________________________________________________________________________________________________________Vendor # 022368 IXL LEARNING Totals: 1,918.00 0.00 1,918.00

**** 001152 J.W. PEPPER 22000233 001 01.0-00000.0-11109-10070-4310-010-5300

Y Open Purchase Order For Elementa 500.00 0.00 500.0022000233 001 01.0-09010.0-11983-10000-4310-010-5300



Y Open Purchase Order For Elementa 1,000.00 0.00 1,000.00

PO# 22000233 Due on 06/30/2020 Dept/Loc: 531 Totals: 1,500.00 0.00 1,500.00BLANKET - J.W. Pepper - Heidi

____________________________________________________________________________________________________________________________________22000532 001 01.0-00000.0-11109-10070-5220-010-5300

Conference Registration Workshop 125.00 125.00 0.00

PO# 22000532 Due on 07/31/2019 Dept/Loc: 531 Totals: 125.00 125.00 0.00CONFERENCE - New Sounds Confer

____________________________________________________________________________________________________________________________________22000533 001 01.0-00000.0-11109-10070-4310-010-5300

Open Purchase Order For Instruct 500.00 0.00 500.00

PO# 22000533 Due on 06/30/2020 Dept/Loc: 531 Totals: 500.00 0.00 500.00BLANKET - J.W. Pepper - Heidi

____________________________________________________________________________________________________________________________________Vendor # 001152 J.W. PEPPER Totals: 2,125.00 125.00 2,000.00

**** 020099 JAN'S 22000158 001 01.0-00000.0-00020-36000-4380-010-5260

Open Purchase Order For Tow Serv 1,000.00 0.00 1,000.00

PO# 22000158 Due on 06/30/2020 Dept/Loc: 526 Totals: 1,000.00 0.00 1,000.00Tow Service

____________________________________________________________________________________________________________________________________Vendor # 020099 JAN'S Totals: 1,000.00 0.00 1,000.00

**** 019522 JANUS PEST 22000129 001 01.0-00000.0-00000-82000-5630-010-5230

Open Purchase Order for Insect a 2,000.00 0.00 2,000.00

PO# 22000129 Due on 06/30/2020 Dept/Loc: 523 Totals: 2,000.00 0.00 2,000.00BLANKET Pest control

____________________________________________________________________________________________________________________________________22000182 001 01.0-00000.0-00000-82000-5630-010-5230

Monthly Pest Maintenance Service 7,488.00 0.00 7,488.0022000182 002 01.0-00000.0-00000-82000-5630-010-5230

Treat floor drains in kitchens a 900.00 0.00 900.00

PO# 22000182 Due on 06/30/2020 Dept/Loc: 523 Totals: 8,388.00 0.00 8,388.00BLANKET - Pest Control Service

____________________________________________________________________________________________________________________________________22000489 001 01.0-08150.0-00021-81100-5630-010-5230

Service for ground squirrel fumi 18,231.00 0.00 18,231.00

PO# 22000489 Due on 07/31/2019 Dept/Loc: 523 Totals: 18,231.00 0.00 18,231.00Service to remove squirrels at

____________________________________________________________________________________________________________________________________Vendor # 019522 JANUS PEST Totals: 28,619.00 0.00 28,619.00

**** 010177 JOHN CATER



Open Purchase Order for Service 4,000.00 0.00 4,000.00

PO# 22000128 Due on 06/30/2020 Dept/Loc: 523 Totals: 4,000.00 0.00 4,000.00BLANKET Service of Pianos

____________________________________________________________________________________________________________________________________Vendor # 010177 JOHN CATER Totals: 4,000.00 0.00 4,000.00

**** 024356 KATHLEEN L. 22000803 001 01.0-00000.0-90000-27000-5850-010-5300


PO# 22000803 Due on 12/31/2019 Dept/Loc: 530 Totals: 20,300.00 0.00 20,300.00BLANKET: Independent Contracto

____________________________________________________________________________________________________________________________________Vendor # 024356 KATHLEEN L. Totals: 20,300.00 0.00 20,300.00

**** 023610 KEEPER 22000436 001 01.0-00000.0-15142-42000-4310-200-2010

Plain White Hex Net - #NP-4-HEX- 402.75 0.00 402.7522000436 002 01.0-00000.0-15142-42000-4310-200-2010

#HR-1 - Replacement Hooks-plasti 48.00 0.00 48.00

PO# 22000436 Due on 08/09/2019 Dept/Loc: 200 Totals: 450.75 0.00 450.75Boys and girls soccer

____________________________________________________________________________________________________________________________________Vendor # 023610 KEEPER Totals: 450.75 0.00 450.75

**** 022967 KENNY 22000329 001 01.0-00000.0-11109-10000-4310-200-2010

SKU 409 - 1/4" Round Lanyard wit 394.20 0.00 394.2022000329 002 01.0-00000.0-11109-10000-4310-200-2010

SKU 370 - Badge Holder with slot 328.50 0.00 328.50

PO# 22000329 Due on 08/02/2019 Dept/Loc: 200 Totals: 722.70 0.00 722.70AIM Supplies

____________________________________________________________________________________________________________________________________Vendor # 022967 KENNY Totals: 722.70 0.00 722.70

**** 023507 KEVIN P. 22000554 001 01.0-00000.0-00000-77000-5850-010-5270


PO# 22000554 Due on 06/30/2020 Dept/Loc: 527 Totals: 6,000.00 0.00 6,000.00BLANKET - Independent Contract

____________________________________________________________________________________________________________________________________Vendor # 023507 KEVIN P. Totals: 6,000.00 0.00 6,000.00

**** 024487 KREATIVE 22000510 001 01.0-65000.0-57700-11100-4310-010-5340



20 X 30 x .02 IN FOAM BOARDS 4/C 465.38 0.00 465.3822000510 002 01.0-65000.0-57700-11100-4310-010-5340

20 X 30 X .02 IN Foam Boards Bla 68.44 0.00 68.4422000510 003 01.0-65000.0-57700-11100-4310-010-5340

20 X 30IN Die Cut Vinyl Board Pi 164.25 0.00 164.2522000510 004 01.0-65000.0-57700-11100-4310-010-5340

Velcro Strips . Ref. Estimate: 0 0.00 0.00 0.00

PO# 22000510 Due on 08/09/2019 Dept/Loc: 534 Totals: 698.07 0.00 698.07AAC Core Boards

____________________________________________________________________________________________________________________________________Vendor # 024487 KREATIVE Totals: 698.07 0.00 698.07

**** 022117 KWIK KLEEN 22000165 001 01.0-00000.0-00020-36000-5630-010-5260

Service Renewal for (2) Kwik-Kle 2,375.00 475.00 1,900.00

PO# 22000165 Due on 06/30/2020 Dept/Loc: 526 Totals: 2,375.00 475.00 1,900.00Service Agreement Parts Washer

____________________________________________________________________________________________________________________________________Vendor # 022117 KWIK KLEEN Totals: 2,375.00 475.00 1,900.00

**** 015333 KYOCERA 22000236 001 01.0-00000.0-11100-10000-5630-030-4310

12 Month Maintenance Agreement f 300.00 300.00 0.00

PO# 22000236 Due on 06/30/2020 Dept/Loc: 430 Totals: 300.00 300.00 0.00Maintenance Agreement S/N 7729

____________________________________________________________________________________________________________________________________22000496 001 01.0-00000.0-11100-10000-4310-030-4310

Open Purchase Order for RISO Pri 800.00 0.00 800.00

PO# 22000496 Due on 06/30/2020 Dept/Loc: 430 Totals: 800.00 0.00 800.00BLANKET - RISO Supplies

____________________________________________________________________________________________________________________________________22000816 001 01.0-00000.0-11100-10000-5630-040-4410

12 Month Maintenance Agreement & 328.50 328.50 0.0022000816 002 01.0-00000.0-11100-10000-4310-040-4410

Supplies - Ink and Masters @ Mar 3,700.00 0.00 3,700.00

PO# 22000816 Due on 06/20/2020 Dept/Loc: 440 Totals: 4,028.50 328.50 3,700.00Maintenance Agreement X/N 7729

____________________________________________________________________________________________________________________________________Vendor # 015333 KYOCERA Totals: 5,128.50 628.50 4,500.00

**** 017478 L.A. 22000805 001 13.0-53100.0-00000-37000-5810-010-5280

Open Purchase Order for 2 Health 4,433.00 0.00 4,433.00

PO# 22000805 Due on 06/30/2020 Dept/Loc: 528 Totals: 4,433.00 0.00 4,433.00BLANKET Health Inspections for

____________________________________________________________________________________________________________________________________



Vendor # 017478 L.A. Totals: 4,433.00 0.00 4,433.00 **** 012967 L.A.CO.OFF 22000518 001 01.0-00000.0-11100-21400-5220-010-5300

Conference Registration for: LTE 60.00 0.00 60.00

PO# 22000518 Due on 07/31/2019 Dept/Loc: 530 Totals: 60.00 0.00 60.00Conference Req: Nancy Sifter

____________________________________________________________________________________________________________________________________Vendor # 012967 L.A.CO.OFF Totals: 60.00 0.00 60.00

**** 000121 LA VERNE 22000124 001 01.0-00000.0-00000-82000-4371-010-5230



____________________________________________________________________________________________________________________________________22000125 001 01.0-00000.0-00000-82000-5630-010-5230


PO# 22000125 Due on 06/30/2020 Dept/Loc: 523 Totals: 5,000.00 0.00 5,000.00BLANKET Grounds Repairs

____________________________________________________________________________________________________________________________________22000404 001 01.0-00000.0-00000-82000-4371-010-5230

PB-770HC back pack blower, 63.3c 985.48 0.00 985.4822000404 002 01.0-00000.0-00000-82000-4410-010-5230

HCA-2620 Ext Reach H. Trimmer, A 561.72 0.00 561.7222000404 003 01.0-00000.0-00000-82000-4371-010-5230

SHC-225S 21.2cc 20" Ext. Shaft H 394.19 0.00 394.1922000404 004 01.0-00000.0-00000-82000-4371-010-5230

Ref. Quote 123620 Dated: 06 0.00 0.00 0.00

PO# 22000404 Due on 07/31/2019 Dept/Loc: 523 Totals: 1,941.39 0.00 1,941.39Grounds equipment replace

____________________________________________________________________________________________________________________________________22000478 001 01.0-00000.0-00000-82000-5630-010-5230

Open purchase order for repair t 1,000.00 0.00 1,000.00

PO# 22000478 Due on 06/30/2019 Dept/Loc: 523 Totals: 1,000.00 0.00 1,000.00BLANKET PO mower repairs

____________________________________________________________________________________________________________________________________22000479 001 01.0-00000.0-00000-82000-5630-010-5230

Open purchase order to repair Ex 1,100.00 0.00 1,100.00

PO# 22000479 Due on 06/30/2019 Dept/Loc: 523 Totals: 1,100.00 0.00 1,100.00BLANKET PO to repair mower

____________________________________________________________________________________________________________________________________22000707 001 01.0-00000.0-00000-82000-6410-010-5230

Mower - Exmark LZS749AKC24A1 72" 11,737.31 0.00 11,737.3122000707 002 01.0-00000.0-00000-82000-6410-010-5230

Exmark MK726 Mulching Kit, fits 346.02 0.00 346.02



PO# 22000707 Due on 08/09/2019 Dept/Loc: 523 Totals: 12,083.33 0.00 12,083.33Lawn mower

____________________________________________________________________________________________________________________________________Vendor # 000121 LA VERNE Totals: 24,124.72 329.40 23,795.32

**** 002353 LA VERNE 22000330 001 01.0-00000.0-00000-71100-5310-010-5100

Annual Membership Renewal For 20 215.00 215.00 0.00

PO# 22000330 Due on 06/30/2020 Dept/Loc: 510 Totals: 215.00 215.00 0.00BLANKET - La Verne Chamber of

____________________________________________________________________________________________________________________________________Vendor # 002353 LA VERNE Totals: 215.00 215.00 0.00

**** 016525 LA VERNE 22000349 001 01.0-00000.0-00000-83000-5810-010-5200


PO# 22000349 Due on 06/30/2020 Dept/Loc: 520 Totals: 91,000.00 0.00 91,000.00BLANKET School Resource Office

____________________________________________________________________________________________________________________________________22000391 001 49.0-00000.0-00000-81000-5810-010-5230

Open Purchase Order for BUSD Con 69,000.00 0.00 69,000.00

PO# 22000391 Due on 06/30/2020 Dept/Loc: 523 Totals: 69,000.00 0.00 69,000.00BLANKET - LV Aquatic Center Ma

____________________________________________________________________________________________________________________________________22000392 001 49.0-00000.0-00000-81000-5810-010-5230

Open Purchase Order for the BUSD 50,000.00 0.00 50,000.00

PO# 22000392 Due on 06/30/2020 Dept/Loc: 523 Totals: 50,000.00 0.00 50,000.00BLANKET - For Landscape Maint.

____________________________________________________________________________________________________________________________________22000393 001 01.0-00000.0-81865-51000-5890-200-5230

Open Purchase Order to pay Quart 12,360.00 0.00 12,360.00

PO# 22000393 Due on 06/30/2020 Dept/Loc: 523 Totals: 12,360.00 0.00 12,360.00BLANKET - For LV Sports Park c

____________________________________________________________________________________________________________________________________22000394 001 01.0-00000.0-81865-51000-5890-200-5230

Open Purchase Order For - Cell P 18,000.00 0.00 18,000.00

PO# 22000394 Due on 06/30/2020 Dept/Loc: 523 Totals: 18,000.00 0.00 18,000.00BLANKET - 2019 - 2020 Cell Tow


**** 999117 LA VERNE 22000383 001 01.0-00000.0-00000-82870-5530-010-5230

Y Open purchase order for Water Us 68,040.00 0.00 68,040.0022000383 001 49.0-00000.0-00000-81000-5530-010-5230

Y Open purchase order for Water Us 115,280.00 0.00 115,280.00



PO# 22000383 Due on 06/30/2020 Dept/Loc: 523 Totals: 183,320.00 0.00 183,320.00BLANKET - Water usage La Verne


**** 020816 LACOE 22000751 001 01.0-00000.0-00000-74000-5310-010-5400

Institutional Membership For the 8,160.00 8,160.00 0.00

PO# 22000751 Due on 06/30/2020 Dept/Loc: 540 Totals: 8,160.00 8,160.00 0.00BLANKET - EASE Membership Rene

____________________________________________________________________________________________________________________________________Vendor # 020816 LACOE Totals: 8,160.00 8,160.00 0.00

**** 020079 LANS CO. 22000157 001 01.0-00000.0-00020-36000-5630-010-5260

Open Purchase Order for Air Comp 500.00 0.00 500.00

PO# 22000157 Due on 06/30/2020 Dept/Loc: 526 Totals: 500.00 0.00 500.00BLANKET PO-AIR COMPRESSOR REPA

____________________________________________________________________________________________________________________________________22000183 001 01.0-08150.0-00021-81100-5810-010-5230

Maintenance Agreement for Servic 1,326.52 0.00 1,326.52

PO# 22000183 Due on 06/30/2020 Dept/Loc: 523 Totals: 1,326.52 0.00 1,326.52BLANKET- Compressor Service/Ca

____________________________________________________________________________________________________________________________________22000516 001 01.0-00000.0-00000-81101-5630-200-5230

Routine maintenance agreement fo 1,387.84 0.00 1,387.8422000516 002 01.0-00000.0-00000-81101-5630-200-5230

Routine maintenance for Curtis 5 1,176.52 0.00 1,176.5222000516 003 01.0-00000.0-00000-81103-5630-200-5230

Routine maintenance for Sanborn 1,017.36 0.00 1,017.36

PO# 22000516 Due on 07/31/2019 Dept/Loc: 523 Totals: 3,581.72 0.00 3,581.72Compressor service at BHS

____________________________________________________________________________________________________________________________________Vendor # 020079 LANS CO. Totals: 5,408.24 0.00 5,408.24

**** 024234 LEADERSHIP 22000333 001 01.0-00000.0-00000-71500-5850-010-5100

Independent Contract Agreement f 18,000.00 0.00 18,000.00

PO# 22000333 Due on 06/30/2020 Dept/Loc: 510 Totals: 18,000.00 0.00 18,000.00BLANKET - Consultant Services

____________________________________________________________________________________________________________________________________Vendor # 024234 LEADERSHIP Totals: 18,000.00 0.00 18,000.00

**** 021234 LEARNING 22000225 001 01.0-00000.0-11109-10000-4110-010-5300



Code No.: 4-LSP-P-19 Grade 4 - E 673.43 673.43 0.0022000225 002 01.0-00000.0-11109-10000-4110-010-5300

Code No: SPF-3R-C SP Flex - Gra 657.00 657.00 0.0022000225 003 01.0-00000.0-11109-10000-4110-010-5300

Code No: 1-LSP-P-19 Grade 1 - EL 1,651.26 1,651.26 0.0022000225 004 01.0-00000.0-11109-10000-4110-010-5300

Code No: SBAC-M4-D19 High Impact 1,314.00 1,314.00 0.0022000225 005 01.0-00000.0-11109-10000-4110-010-5300

Shipping/Handling/Freight Fee . 353.36 353.36 0.00

PO# 22000225 Due on 07/31/2019 Dept/Loc: 531 Totals: 4,649.05 4,649.05 0.00Shull - Standards Plus

____________________________________________________________________________________________________________________________________22000284 001 01.0-00000.0-11109-10000-4110-010-5300

SPF-2C-S SP Flex-Grade 2-Convent 657.00 0.00 657.0022000284 002 01.0-00000.0-11109-10000-4110-010-5300

SPF-2C-T SP Flex-Grade 2-Convent 42.00 0.00 42.00

PO# 22000284 Due on 07/31/2019 Dept/Loc: 531 Totals: 699.00 0.00 699.00La Verner Heights Elem. - Conv

____________________________________________________________________________________________________________________________________22000285 001 01.0-00000.0-11109-10000-4110-010-5300

4-LSP-P-19 - Grade 4 - ELA - Sta 1,714.77 0.00 1,714.7722000285 002 01.0-00000.0-11109-10000-4310-070-4710

PT-4L - CC Standards Plus - ELA 0.00 0.00 0.0022000285 003 01.0-00000.0-11109-10000-4110-010-5300

5-LSP-P-19 - Grade 5- ELA - Stan 1,786.22 0.00 1,786.2222000285 004 01.0-00000.0-11109-10000-4110-010-5300

PT-5L - CC Standards Plus-ELA 5 248.68 0.00 248.68

PO# 22000285 Due on 07/31/2019 Dept/Loc: 531 Totals: 3,749.67 0.00 3,749.67Roynon - Standards Plus

____________________________________________________________________________________________________________________________________22000286 001 01.0-00000.0-11109-10000-4110-010-5300

3-LSP-P-19 - Grade 3 - ELA - Sta 1,428.98 0.00 1,428.9822000286 002 01.0-00000.0-11109-10000-4110-010-5300

SPF-4C-S - SP Flex-Grade 4 - Con 680.00 0.00 680.0022000286 003 01.0-00000.0-11109-10000-4110-010-5300

PT-3L - CC Standards Plus-ELA 3 0.00 0.00 0.0022000286 004 01.0-00000.0-11109-10000-4110-010-5300

SPF-5C-T - SP Flex - Grade 5 - C 0.00 0.00 0.0022000286 005 01.0-00000.0-11109-10000-4110-010-5300

SPF-4C-T - SP Flex - Grade 4 - C 0.00 0.00 0.0022000286 006 01.0-00000.0-11109-10000-4110-010-5300

SPF-5C-S - SP Flex - Grade 5 - C 878.10 0.00 878.10

PO# 22000286 Due on 07/31/2019 Dept/Loc: 531 Totals: 2,987.08 0.00 2,987.08Oak Mesa - Standards Plus

____________________________________________________________________________________________________________________________________Vendor # 021234 LEARNING Totals: 12,084.80 4,649.05 7,435.75

**** 023974 LEARNING 22000223 001 01.0-00000.0-11109-10000-4110-010-5300

Product Code: LN-18 Letters and 232.69 232.69 0.00



Product Code: HITT-K HITT (Handw 27.38 27.38 0.0022000223 003 01.0-00000.0-11109-10000-4110-010-5300

Product Code: MPB-18 My Printing 232.69 232.69 0.0022000223 004 01.0-63000.0-11100-10000-5840-010-5300

Product Code: HITT-1 HITT (Handw 27.38 27.38 0.0022000223 005 01.0-00000.0-11109-10000-4110-010-5300

Shipping and Handling Fee . Ref 46.54 46.54 0.00

PO# 22000223 Due on 07/31/2019 Dept/Loc: 531 Totals: 566.68 566.68 0.00Shull - Learning Without Tears

____________________________________________________________________________________________________________________________________22000734 001 01.0-65000.0-57514-11100-4310-010-5340

KEYLN-18 - Keys for Me and Lette 55.85 0.00 55.8522000734 002 01.0-65000.0-57514-11100-4310-010-5340

KEYMPB-18 - My Keying Board and 55.85 0.00 55.8522000734 003 01.0-65000.0-57514-11100-4310-010-5340

KEYPP-18 - Key Power and Printin 104.08 0.00 104.08

PO# 22000734 Due on 08/09/2019 Dept/Loc: 534 Totals: 215.78 0.00 215.78Learning Without Tears- Kather

____________________________________________________________________________________________________________________________________Vendor # 023974 LEARNING Totals: 782.46 566.68 215.78

**** 024493 LEARNING 22000815 001 01.0-09010.0-11990-10000-5840-090-4910

1 Year Learning Farm License . 5 131.00 0.00 131.00

PO# 22000815 Due on 06/30/2020 Dept/Loc: 490 Totals: 131.00 0.00 131.00Learning Farm License

____________________________________________________________________________________________________________________________________Vendor # 024493 LEARNING Totals: 131.00 0.00 131.00

**** 021671 LIBERTY 22000523 001 01.0-00000.0-00000-00000-9320-000-0000

PAPER, DUAL PURPOSE, WHITE 8-1/2 23,859.61 0.00 23,859.6122000523 002 01.0-00000.0-00000-00000-9320-000-0000

PAPER, DUAL PURPOSE, CANARY, 8-1 3,311.28 0.00 3,311.2822000523 003 01.0-00000.0-00000-00000-9320-000-0000

PAPER, DUAL PURPOSE, BLUE 8-1/2X 3,311.28 0.00 3,311.2822000523 004 01.0-00000.0-00000-00000-9320-000-0000

PAPER, DUAL PURPOSE, GREEN, 8-1/ 3,311.28 0.00 3,311.2822000523 005 01.0-00000.0-00000-00000-9320-000-0000

PAPER, DUAL PURPOSE, PINK, 8-1/2 1,655.64 0.00 1,655.6422000523 006 01.0-00000.0-00000-00000-9320-000-0000

PAPER, DUAL PURPOSE, GOLDENROD 8 1,655.64 0.00 1,655.6422000523 007 01.0-00000.0-00000-00000-9320-000-0000

Order requires Driver Assist . P 0.00 0.00 0.00


____________________________________________________________________________________________________________________________________



Vendor # 021671 LIBERTY Totals: 37,104.73 0.00 37,104.73 **** 024350 LISTEN INNOVATION 22000680 001 01.0-63000.0-11100-10000-5840-010-5300

1 Year Online Subscription For 3,400.00 0.00 3,400.0022000680 002 01.0-63000.0-11100-10000-5840-010-5300

Ramona Middle School Enrollment 4,250.00 0.00 4,250.0022000680 003 01.0-63000.0-11100-10000-5840-010-5300

San Dimas High School Enrollment 4,250.00 0.00 4,250.0022000680 004 01.0-63000.0-11100-10000-5840-010-5300

Bonita High School Enrollment Ba 4,250.00 0.00 4,250.0022000680 005 01.0-63000.0-11100-10000-5840-010-5300

Vista High School Enrollment Ban 0.00 0.00 0.0022000680 006 01.0-63000.0-11100-10000-5840-010-5300

Chaparral High School Enrollment 0.00 0.00 0.00

PO# 22000680 Due on 06/30/2030 Dept/Loc: 531 Totals: 16,150.00 0.00 16,150.00BLANKET- Listenwise Licensing

____________________________________________________________________________________________________________________________________Vendor # 024350 LISTEN INNOVATION Totals: 16,150.00 0.00 16,150.00

**** 021303 LITERACY 22000310 001 01.0-00000.0-11109-10000-4110-010-5300

ISBN: 978-1-947260-21-4 English 87.59 0.00 87.5922000310 002 01.0-00000.0-11109-10000-4110-010-5300

ISBN: 978-1-947260-19-1 English 87.59 0.00 87.5922000310 003 01.0-00000.0-11109-10000-4110-010-5300

ISBN: 978-1-947260-22-1 English 87.59 0.00 87.59

PO# 22000310 Due on 07/31/2019 Dept/Loc: 531 Totals: 262.77 0.00 262.77Gladstone Phonemic Awareness T

____________________________________________________________________________________________________________________________________Vendor # 021303 LITERACY Totals: 262.77 0.00 262.77

**** 023522 LOAD CENTER 22000401 001 01.0-08150.0-00021-81100-5630-010-5230

Open Purchase Order for Servicin 5,000.00 0.00 5,000.00

PO# 22000401 Due on 06/30/2020 Dept/Loc: 523 Totals: 5,000.00 0.00 5,000.00BLANKET - Equipment Repairs

____________________________________________________________________________________________________________________________________Vendor # 023522 LOAD CENTER Totals: 5,000.00 0.00 5,000.00

**** 018167 LOS ANGELE 22000152 001 01.0-00000.0-00020-36000-4380-010-5260

Open Purchase Order for Parts & 10,000.00 0.00 10,000.00


____________________________________________________________________________________________________________________________________



Vendor # 018167 LOS ANGELE Totals: 10,000.00 0.00 10,000.00 **** 023227 LOUIS EDUCATIONAL CO 22000552 001 01.0-00000.0-90000-27000-5850-010-5300

Y Independent Contractor Services 7,000.00 0.00 7,000.0022000552 001 01.0-00000.0-11109-10000-5850-200-2010

Y Independent Contractor Services 8,327.35 0.00 8,327.35

PO# 22000552 Due on 08/15/2019 Dept/Loc: 200 Totals: 15,327.35 0.00 15,327.35BLANKET - Indep Contractor

____________________________________________________________________________________________________________________________________Vendor # 023227 LOUIS EDUCATIONAL CO Totals: 15,327.35 0.00 15,327.35

**** 017692 LOWE'S 22000115 001 01.0-08150.0-00021-81100-4380-010-5230


PO# 22000115 Due on 06/30/2020 Dept/Loc: 523 Totals: 5,000.00 128.93 4,871.07BLANKET for Maintenance Suppli

____________________________________________________________________________________________________________________________________Vendor # 017692 LOWE'S Totals: 5,000.00 128.93 4,871.07

**** 021721 LUNA CONST 22000132 001 01.0-08150.0-00021-81100-5630-010-5230

Open purchase order to install c 4,360.00 0.00 4,360.00

PO# 22000132 Due on 08/30/2019 Dept/Loc: 523 Totals: 4,360.00 0.00 4,360.00Install concrete pads at Ekstr

____________________________________________________________________________________________________________________________________Vendor # 021721 LUNA CONST Totals: 4,360.00 0.00 4,360.00

**** 020387 MACGILL 22000296 001 01.0-00000.0-00000-31400-4350-110-5302

Item #7203 1"x3" flexible Bandag 87.58 0.00 87.5822000296 002 01.0-00000.0-00000-31400-4350-110-5302

Item #6440 1-3/4" x 3" flexible 62.11 0.00 62.1122000296 003 01.0-00000.0-00000-31400-4350-110-5302

Item #6600 2"x4" sheer bandages 34.95 0.00 34.9522000296 004 01.0-00000.0-00000-31400-4350-110-5302

Item # 7410 2"x3" Non-adherent p 22.80 0.00 22.8022000296 005 01.0-00000.0-00000-31400-4350-110-5302

Item #35100 BXK antiseptic Towel 34.95 0.00 34.9522000296 006 01.0-00000.0-00000-31400-4350-110-5302

Item # 2211 Flexicon Non Sterile 22.96 0.00 22.9622000296 007 01.0-00000.0-00000-31400-4350-110-5302

Item #965912 Purell Advanced 12o 18.40 0.00 18.4022000296 008 01.0-00000.0-00000-31400-4350-110-5302

Item # 36765 Halyard Purple Nitr 131.40 0.00 131.4022000296 009 01.0-00000.0-00000-31400-4350-110-5302

Item # 15222 Lysol Neutra Air Sa 23.00 0.00 23.0022000296 010 01.0-00000.0-00000-31400-4350-110-5302



Item #14025 Economy clear 5oz cu 42.71 0.00 42.7122000296 011 01.0-00000.0-00000-31400-4350-110-5302

Item #1904 Exam Table Paper Crep 16.36 0.00 16.3622000296 012 01.0-00000.0-00000-31400-4350-110-5302

Item #15672 3"Economy cotton-Tip 54.75 0.00 54.7522000296 013 01.0-00000.0-00000-31400-4350-110-5302

Item #17024 Purell Healthcare Su 20.81 0.00 20.8122000296 014 01.0-00000.0-00000-31400-4350-110-5302

Item #103001 Economy Medium Alco 11.74 0.00 11.7422000296 015 01.0-00000.0-00000-31400-4350-110-5302

Item #19110 Bausch and Lomb Adva 7.65 0.00 7.6522000296 016 01.0-00000.0-00000-31400-4350-110-5302

Item #4123 Ziploc Sandwich bags 31.54 0.00 31.5422000296 017 01.0-00000.0-00000-31400-4350-110-5302

Item #41097 Speedy Cleanz 1lb ba 12.98 0.00 12.9822000296 018 01.0-00000.0-00000-31400-4350-110-5302

Item #17025 Purell Healthcare su 22.45 0.00 22.4522000296 019 01.0-00000.0-00000-31400-4350-110-5302

Item #15217 AED Sticker 2.46 0.00 2.4622000296 020 01.0-00000.0-00000-31400-4350-110-5302

Item #14170 Curad Nonstick pads 7.85 0.00 7.85

PO# 22000296 Due on 07/31/2019 Dept/Loc: 600 Totals: 669.45 0.00 669.45Health Office Supplies

____________________________________________________________________________________________________________________________________Vendor # 020387 MACGILL Totals: 669.45 0.00 669.45

**** 019241 MARENEM 22000231 001 01.0-00000.0-11109-10000-4110-010-5300

# 2018C - Secret Stories Flashca 152.36 152.36 0.00

PO# 22000231 Due on 07/31/2019 Dept/Loc: 531 Totals: 152.36 152.36 0.00Ekstrand - Kinder Secret Stor

____________________________________________________________________________________________________________________________________Vendor # 019241 MARENEM Totals: 152.36 152.36 0.00

**** 022371 MARIO'S 22000189 001 01.0-00000.0-00000-82871-5630-010-5230

Open Purchase Order for Custodia 4,500.00 0.00 4,500.00

PO# 22000189 Due on 06/30/2019 Dept/Loc: 523 Totals: 4,500.00 0.00 4,500.00BLANKET Custodial equipment

____________________________________________________________________________________________________________________________________22000455 001 01.0-00000.0-00000-82871-5630-010-5230

Open purchase order for repair s 1,750.00 0.00 1,750.00

PO# 22000455 Due on 06/30/2020 Dept/Loc: 523 Totals: 1,750.00 0.00 1,750.00BLANKET - Repair of LH carpet

____________________________________________________________________________________________________________________________________22000703 001 01.0-00000.0-00000-82871-5630-010-5230

Repair to floor machine at San D 758.54 758.54 0.0022000703 002 01.0-00000.0-00000-82871-5630-010-5230

Labor and travel . Invoice 16703 90.00 90.00 0.00



PO# 22000703 Due on 07/31/2019 Dept/Loc: 523 Totals: 848.54 848.54 0.00SDHS floor machine repair

____________________________________________________________________________________________________________________________________22000713 001 01.0-00000.0-00000-82871-5630-010-5230

56394063 - Recovery tank ass'y L 269.26 269.26 0.0022000713 002 01.0-00000.0-00000-82871-5630-010-5230

Labor and travel 120.00 120.00 0.0022000713 003 01.0-00000.0-00000-82871-5630-010-5230

Freight . Ref. 16706 . Buyer: De 64.00 64.00 0.00

PO# 22000713 Due on 08/02/2019 Dept/Loc: 523 Totals: 453.26 453.26 0.00LH floor machine repair

____________________________________________________________________________________________________________________________________Vendor # 022371 MARIO'S Totals: 7,551.80 1,301.80 6,250.00

**** 001094 MARSAN T&I 22000184 001 01.0-00000.0-00000-82000-4371-010-5230

Open Purchase Order For Grounds 1,000.00 0.00 1,000.00


____________________________________________________________________________________________________________________________________Vendor # 001094 MARSAN T&I Totals: 1,000.00 0.00 1,000.00

**** 018485 MARX BROS. 22000190 001 01.0-08150.0-00021-81100-5630-010-5230

Open Purchase Order to Service 4,500.00 0.00 4,500.00

PO# 22000190 Due on 06/30/2020 Dept/Loc: 523 Totals: 4,500.00 0.00 4,500.00BLANKET Fire Extinguisher Serv

____________________________________________________________________________________________________________________________________Vendor # 018485 MARX BROS. Totals: 4,500.00 0.00 4,500.00

**** 021423 MCKINLEY 22000187 001 01.0-08150.0-00021-81100-5630-010-5230

Service Inspection and Materials 6,500.00 0.00 6,500.00

PO# 22000187 Due on 06/30/2020 Dept/Loc: 523 Totals: 6,500.00 0.00 6,500.00BLANKET - Inspection Services

____________________________________________________________________________________________________________________________________Vendor # 021423 MCKINLEY Totals: 6,500.00 0.00 6,500.00

**** 016735 MERCURY 22000705 001 01.0-00000.0-00000-82000-5630-010-5230

Service to install extended fenc 3,275.00 0.00 3,275.00

PO# 22000705 Due on 08/31/2019 Dept/Loc: 523 Totals: 3,275.00 0.00 3,275.00Shull Kndg fencing

____________________________________________________________________________________________________________________________________22000706 001 01.0-08150.0-00021-81100-5630-010-5230



Service to repair rail swing gat 475.00 0.00 475.00

PO# 22000706 Due on 08/31/2019 Dept/Loc: 523 Totals: 475.00 0.00 475.00BHS access gate repair

____________________________________________________________________________________________________________________________________22000723 001 01.0-08150.0-00021-81100-5630-010-5230

Install chain link fencing at Ro 8,075.00 0.00 8,075.00

PO# 22000723 Due on 08/31/2019 Dept/Loc: 523 Totals: 8,075.00 0.00 8,075.00Roynon kindg fencing

____________________________________________________________________________________________________________________________________22000724 001 01.0-08150.0-00021-81100-5630-010-5230

Service to remove old fencing an 6,250.00 0.00 6,250.00

PO# 22000724 Due on 08/31/2019 Dept/Loc: 523 Totals: 6,250.00 0.00 6,250.00Install fence at Allen Ave kin

____________________________________________________________________________________________________________________________________22000756 001 01.0-00000.0-00000-82000-5630-010-5230

Service and materials to repair 1,670.00 0.00 1,670.00

PO# 22000756 Due on 07/29/2019 Dept/Loc: 523 Totals: 1,670.00 0.00 1,670.00Repair vandalized fence BHS

____________________________________________________________________________________________________________________________________Vendor # 016735 MERCURY Totals: 19,745.00 0.00 19,745.00

**** 021925 MHS, INC. 22000334 001 01.0-56400.0-11100-31200-4310-010-5340

# 143070 - CAS2 Examiner Record 249.66 0.00 249.6622000334 002 01.0-56400.0-11100-31200-4310-010-5340

# 143090 - CAS2 Student response 208.05 0.00 208.0522000334 003 01.0-56400.0-11100-31200-4310-010-5340

# 142890 - CAS2 Brief Student re 273.97 0.00 273.9722000334 004 01.0-56400.0-11100-31200-4310-010-5340

# 142900 - CAS2 Brief Examiner R 213.25 0.00 213.2522000334 005 01.0-56400.0-11100-31200-4310-010-5340

# CPT302 - Conners CPT3/CATA Unl 1,746.58 0.00 1,746.5822000334 006 01.0-56400.0-11100-31200-4310-010-5340

Shipping . . Ref. Quote # 066722 69.67 0.00 69.67

PO# 22000334 Due on 08/02/2019 Dept/Loc: 534 Totals: 2,761.18 0.00 2,761.18Psych Assessments MHS

____________________________________________________________________________________________________________________________________Vendor # 021925 MHS, INC. Totals: 2,761.18 0.00 2,761.18

**** 014396 MIJAC 22000215 001 01.0-08150.0-00021-81100-4380-010-5230

Access cards for District Office 425.00 0.00 425.00

PO# 22000215 Due on 07/19/2019 Dept/Loc: 523 Totals: 425.00 0.00 425.00Access cards for DO

____________________________________________________________________________________________________________________________________22000387 001 01.0-08150.0-00021-81100-5630-010-5230

Open Purchase Order to Service a 16,000.00 237.00 15,763.00



PO# 22000387 Due on 06/30/2020 Dept/Loc: 523 Totals: 16,000.00 237.00 15,763.00BLANKET - For Alarm Repairs

____________________________________________________________________________________________________________________________________22000459 001 01.0-08150.0-00021-81100-5810-010-5230

12 Month Contracted Services Agr 60,204.00 0.00 60,204.00

PO# 22000459 Due on 06/30/2020 Dept/Loc: 523 Totals: 60,204.00 0.00 60,204.00BLANKET PO Alarm monitoring di

____________________________________________________________________________________________________________________________________Vendor # 014396 MIJAC Totals: 76,629.00 237.00 76,392.00

**** 024402 MINDPLAY 22000686 001 01.0-65000.0-57700-21000-5840-010-5340

# 70130 - MVRC Student License ( 1,500.00 0.00 1,500.00

PO# 22000686 Due on 06/30/2020 Dept/Loc: 534 Totals: 1,500.00 0.00 1,500.00BLANKET - License - Diana Nai

____________________________________________________________________________________________________________________________________Vendor # 024402 MINDPLAY Totals: 1,500.00 0.00 1,500.00

**** 008485 MONTGOMERY 22000441 001 01.0-08150.0-00021-81100-4410-010-5230

3070 HMD Door 36" x 82-1/2" (35 794.97 0.00 794.9722000441 002 01.0-08150.0-00021-81100-4380-010-5230

Continuous hinge CHS 83 HD1 160.97 0.00 160.9722000441 003 01.0-08150.0-00021-81100-4380-010-5230

6" x 27" Slimline VSL WS PAK 20g 135.78 0.00 135.7822000441 004 01.0-08150.0-00021-81100-4380-010-5230

Kick Plate K0050 10" x 34" B4E C 55.85 0.00 55.8522000441 005 01.0-08150.0-00021-81100-4380-010-5230

Freight . Ref. Quote: 418543 150.00 0.00 150.00

PO# 22000441 Due on 08/09/2019 Dept/Loc: 523 Totals: 1,297.57 0.00 1,297.57Bonita HS cafeteria door

____________________________________________________________________________________________________________________________________22000444 001 01.0-00000.0-00000-83000-4380-010-5230

Lockset ND96JD RHO 626 (For comp 691.38 0.00 691.3822000444 002 01.0-00000.0-00000-83000-4380-010-5230

Freight . Quote 418541 32.85 0.00 32.85

PO# 22000444 Due on 08/09/2019 Dept/Loc: 523 Totals: 724.23 0.00 724.23Locks for CIS room in DO

____________________________________________________________________________________________________________________________________Vendor # 008485 MONTGOMERY Totals: 2,021.80 0.00 2,021.80

**** 023970 NASSP 22000434 001 01.0-00000.0-11100-10000-5310-200-2010

Individual Membership Renewal Fo 385.00 385.00 0.00

PO# 22000434 Due on 06/30/2020 Dept/Loc: 200 Totals: 385.00 385.00 0.00BLANKET - National Honor Socie



Vendor # 023970 NASSP Totals: 385.00 385.00 0.00 **** 024140 NATIONAL 22000048 001 01.0-00000.0-11109-10000-5840-010-5300

Annual Renewal Subscription to T 850.00 850.00 0.00

PO# 22000048 Due on 06/30/2019 Dept/Loc: 531 Totals: 850.00 850.00 0.00BLANKET - Annual Subscription

____________________________________________________________________________________________________________________________________Vendor # 024140 NATIONAL Totals: 850.00 850.00 0.00

**** 017340 NATIONAL GEOGRAPHIC 22000224 001 01.0-00000.0-11109-10000-4110-010-5300

Voyager Edition, Grade 1 Full Ye 624.15 0.00 624.1522000224 002 01.0-00000.0-11109-10000-4110-010-5300

Shipping Fee . Ref Quote Attache 62.42 0.00 62.42

PO# 22000224 Due on 07/31/2019 Dept/Loc: 531 Totals: 686.57 0.00 686.57Roynon - Explorer Magazine

____________________________________________________________________________________________________________________________________Vendor # 017340 NATIONAL GEOGRAPHIC Totals: 686.57 0.00 686.57

**** 023578 NETSUPPORT 22000413 001 01.0-00000.0-00000-77000-5640-010-5270

NetSupport School For Chrome Mai 4,019.55 0.00 4,019.55

PO# 22000413 Due on 06/30/2020 Dept/Loc: 527 Totals: 4,019.55 0.00 4,019.55BLANKET - Annual Maint Renewal

____________________________________________________________________________________________________________________________________Vendor # 023578 NETSUPPORT Totals: 4,019.55 0.00 4,019.55

**** 023991 NEWSELA 22000506 001 01.0-00000.0-32000-10000-5840-410-4010

Newsela PRO School License Renew 1,500.00 0.00 1,500.00

PO# 22000506 Due on 06/30/2020 Dept/Loc: 400 Totals: 1,500.00 0.00 1,500.00BLANKET - Newsela PRO School L

____________________________________________________________________________________________________________________________________Vendor # 023991 NEWSELA Totals: 1,500.00 0.00 1,500.00

**** 023270 NEXGEN 22000168 001 01.0-00000.0-00020-36000-4350-010-5260

Open Purchase Order for School B 500.00 0.00 500.00

PO# 22000168 Due on 06/30/2020 Dept/Loc: 526 Totals: 500.00 0.00 500.00BLANKET PO-BUS CLEANING SUPPLI

____________________________________________________________________________________________________________________________________Vendor # 023270 NEXGEN Totals: 500.00 0.00 500.00


PO # LN GL Account Alloc Description Amount Ordered Amount Liq/Cancel Amount Open________ ____ _____________________ _ ________________________________ _________________ _________________ _________________**** 017970 NIGRO 22000340 001 01.0-00000.0-00000-71900-5820-010-5220

5 Year Contracted Services Agree 40,750.00 0.00 40,750.00

PO# 22000340 Due on 06/30/2020 Dept/Loc: 520 Totals: 40,750.00 0.00 40,750.00BLANKET 5 Year - Annual Audit

____________________________________________________________________________________________________________________________________Vendor # 017970 NIGRO Totals: 40,750.00 0.00 40,750.00

**** 006614 O'MALLEY'S 22000342 001 01.0-00000.0-00000-74000-4350-010-5400

Open Purchase Order for Centerpi 675.00 0.00 675.00

PO# 22000342 Due on 06/30/2020 Dept/Loc: 540 Totals: 675.00 0.00 675.00BLANKET - O'Malleys Flower Mil

____________________________________________________________________________________________________________________________________Vendor # 006614 O'MALLEY'S Totals: 675.00 0.00 675.00

**** 022655 O'REILLY AUTO PARTS 22000726 001 01.0-00000.0-00020-36000-4380-010-5260


PO# 22000726 Due on 06/30/2019 Dept/Loc: 526 Totals: 5,000.00 0.00 5,000.00OPEN PO Parts, Supplies, Maint

____________________________________________________________________________________________________________________________________Vendor # 022655 O'REILLY AUTO PARTS Totals: 5,000.00 0.00 5,000.00

**** 006985 OFFICE 22000053 001 01.0-00000.0-00000-27000-4350-020-4210

Open Purchase Order for Office S 5,000.00 0.00 5,000.00

PO# 22000053 Due on 06/05/2020 Dept/Loc: 420 Totals: 5,000.00 0.00 5,000.00BLANKET - Office Supplies

____________________________________________________________________________________________________________________________________22000054 001 01.0-00000.0-11100-10000-4310-020-4210

Open Purchase Order for Classroo 8,000.00 0.00 8,000.00

PO# 22000054 Due on 06/05/2020 Dept/Loc: 420 Totals: 8,000.00 0.00 8,000.00BLANKET - Office Depot (Classr

____________________________________________________________________________________________________________________________________22000055 001 01.0-08150.0-00021-81100-4350-010-5230

Open purchase order for office s 2,000.00 0.00 2,000.00

PO# 22000055 Due on 06/12/2020 Dept/Loc: 523 Totals: 2,000.00 0.00 2,000.00BLANKET PO for office supplies

____________________________________________________________________________________________________________________________________22000056 001 01.0-00000.0-00000-77000-4350-010-5270


PO# 22000056 Due on 06/12/2020 Dept/Loc: 527 Totals: 2,000.00 0.00 2,000.00BLANKET Office Depot



Open Purchase Order For Supplies 1,000.00 0.00 1,000.00

PO# 22000057 Due on 06/12/2020 Dept/Loc: 530 Totals: 1,000.00 0.00 1,000.00BLANKET - Supplies Ed Svcs

____________________________________________________________________________________________________________________________________22000058 001 01.0-65000.0-57700-11100-4340-010-5340

Plantronics APC-43 Electronic Ho 56.35 0.00 56.3522000058 002 01.0-65000.0-57700-11100-4340-010-5340

Plantronics CS540 Wireless Offic 268.26 0.00 268.26

PO# 22000058 Due on 07/31/2019 Dept/Loc: 534 Totals: 324.61 0.00 324.61Wireless Office Phone Headset/

____________________________________________________________________________________________________________________________________22000059 001 12.0-00000.0-85000-59000-4350-010-5360

Open Purchase Order for supplies 750.00 0.00 750.00

PO# 22000059 Due on 06/12/2020 Dept/Loc: 536 Totals: 750.00 0.00 750.00BLANKET - Office Depot for SA

____________________________________________________________________________________________________________________________________22000060 001 01.0-00000.0-11100-10000-4310-110-6010

Open Purchase order for Classroo 15,000.00 0.00 15,000.00

PO# 22000060 Due on 06/05/2020 Dept/Loc: 600 Totals: 15,000.00 0.00 15,000.00BLANKET (Classroom Supplies)

____________________________________________________________________________________________________________________________________22000061 001 01.0-00000.0-00000-27000-4350-110-6010


PO# 22000061 Due on 06/05/2020 Dept/Loc: 600 Totals: 5,000.00 0.00 5,000.00BLANKET (Office Supplies)

____________________________________________________________________________________________________________________________________22000062 001 01.0-00000.0-00000-27000-4350-100-7010


PO# 22000062 Due on 06/05/2020 Dept/Loc: 700 Totals: 5,000.00 0.00 5,000.00BLANKET Office Depot

____________________________________________________________________________________________________________________________________22000139 001 01.0-00000.0-00020-36000-4350-010-5260


PO# 22000139 Due on 06/05/2020 Dept/Loc: 526 Totals: 3,000.00 0.00 3,000.00BLANKET PO-OFFICE SUPPLIES

____________________________________________________________________________________________________________________________________22000269 001 01.0-00000.0-13000-10000-4310-200-2010


PO# 22000269 Due on 06/05/2020 Dept/Loc: 200 Totals: 2,000.00 0.00 2,000.00BLANKET - Supplies - Math

____________________________________________________________________________________________________________________________________22000270 001 01.0-00000.0-11100-10000-4310-200-2010




PO# 22000270 Due on 06/05/2020 Dept/Loc: 200 Totals: 3,000.00 0.00 3,000.00BLANKET - Office Supllies-Admi

____________________________________________________________________________________________________________________________________22000271 001 01.0-00000.0-11400-10000-4310-200-2010

Open Purchase Order for English 2,000.00 0.00 2,000.00

PO# 22000271 Due on 06/05/2020 Dept/Loc: 200 Totals: 2,000.00 0.00 2,000.00BLANKET English Dept

____________________________________________________________________________________________________________________________________22000272 001 01.0-00000.0-13400-10000-4310-200-2010

Open Purchase Order For Classroo 700.00 0.00 700.00

PO# 22000272 Due on 06/05/2020 Dept/Loc: 200 Totals: 700.00 0.00 700.00BLANKET Science Dept

____________________________________________________________________________________________________________________________________22000273 001 01.0-00000.0-13800-10000-4310-200-2010

Open Purchase Order for supplies 600.00 0.00 600.00

PO# 22000273 Due on 06/05/2020 Dept/Loc: 200 Totals: 600.00 0.00 600.00BLANKET Social Science

____________________________________________________________________________________________________________________________________22000274 001 01.0-00000.0-12000-10000-4310-200-2010

Open Purchase Order For Classroo 500.00 0.00 500.00

PO# 22000274 Due on 06/05/2020 Dept/Loc: 200 Totals: 500.00 0.00 500.00BLANKET Foreign Language

____________________________________________________________________________________________________________________________________22000275 001 01.0-00000.0-11100-10000-4310-300-3010


PO# 22000275 Due on 06/05/2020 Dept/Loc: 300 Totals: 2,000.00 0.00 2,000.00BLANKET - Classroom Supplies

____________________________________________________________________________________________________________________________________22000277 001 01.0-00000.0-00000-71500-4350-010-5100


PO# 22000277 Due on 06/12/2020 Dept/Loc: 510 Totals: 1,000.00 0.00 1,000.00BLANKET - Supplies For 2019-20

____________________________________________________________________________________________________________________________________22000278 001 01.0-00000.0-00000-73000-4350-010-5200

Y Open Purchase Order for Office S 1,000.00 0.00 1,000.0022000278 001 01.0-00000.0-00000-73500-4350-010-5220

Y Open Purchase Order for Office S 8,000.00 0.00 8,000.00


____________________________________________________________________________________________________________________________________22000279 001 01.0-00000.0-90000-21000-4350-010-5300

Item # 1366480 - Sauder Office P 384.90 0.00 384.90

PO# 22000279 Due on 07/31/2019 Dept/Loc: 532 Totals: 384.90 0.00 384.90Desk for Tiffany Merrill

____________________________________________________________________________________________________________________________________22000280 001 01.0-00000.0-00000-74000-4350-010-5400





____________________________________________________________________________________________________________________________________22000292 001 01.0-00000.0-00000-27000-4350-110-6010

Item number 951851 Foray Magneti 164.24 0.00 164.24

PO# 22000292 Due on 07/31/2019 Dept/Loc: 600 Totals: 164.24 0.00 164.24White Board for AP office

____________________________________________________________________________________________________________________________________22000373 001 01.0-00000.0-11109-31100-4350-110-6010

493876 Realspace Multifunction e 175.19 0.00 175.1922000373 002 01.0-00000.0-11109-31100-4350-110-6010

272228 - Kensington Memory foam 44.58 0.00 44.5822000373 003 01.0-00000.0-11109-31100-4350-110-6010

832412 Bush Business Furniture 3 854.07 0.00 854.0722000373 004 01.0-00000.0-11109-31100-4350-110-6010

142716 Marco Group Apex Mobile s 602.64 0.00 602.6422000373 005 01.0-00000.0-11109-31100-4350-110-6010

528241 Barricks Utility Table re 202.35 0.00 202.3522000373 006 01.0-00000.0-11109-31100-4350-110-6010

258828 HON Utility table 40" x 2 475.76 0.00 475.7622000373 007 01.0-00000.0-11109-31100-4350-110-6010

492846 Bush Business Furniture O 372.29 0.00 372.2922000373 008 01.0-00000.0-11109-31100-4350-110-6010

160604 Bush Business Furniture O 206.40 0.00 206.4022000373 009 01.0-00000.0-11109-31100-4350-110-6010

592962 OFM Multipurpose table sq 273.74 0.00 273.74

PO# 22000373 Due on 07/19/2019 Dept/Loc: 600 Totals: 3,207.02 0.00 3,207.02Furniture for MHSS & new couns

____________________________________________________________________________________________________________________________________22000474 001 01.0-00000.0-11100-10000-4310-030-4310



____________________________________________________________________________________________________________________________________22000475 001 01.0-00000.0-00000-27000-4350-030-4310



____________________________________________________________________________________________________________________________________22000485 001 01.0-00000.0-00000-75400-4350-010-5250


PO# 22000485 Due on 06/12/2019 Dept/Loc: 525 Totals: 900.00 0.00 900.00BLANKET - Warehouse 2019-2020

____________________________________________________________________________________________________________________________________22000521 001 01.0-00000.0-90000-21000-4350-010-5300

Item #851308 Vertiflex Steel Und 102.26 0.00 102.26

PO# 22000521 Due on 07/31/2019 Dept/Loc: 532 Totals: 102.26 0.00 102.26Printer Stand for SS reception



Open Purchase Order for Office S 500.00 0.00 500.00

PO# 22000522 Due on 06/05/2020 Dept/Loc: 532 Totals: 500.00 0.00 500.00Blanket PO for Stu Svc Office

____________________________________________________________________________________________________________________________________22000550 001 01.0-00000.0-90000-21000-4350-010-5300


PO# 22000550 Due on 06/12/2020 Dept/Loc: 531 Totals: 2,000.00 0.00 2,000.00BLANKET- Office Supplies

____________________________________________________________________________________________________________________________________22000696 001 01.0-00000.0-11100-10000-4310-080-4810

Realspace Magellan Collection 2- 113.87 0.00 113.8722000696 002 01.0-00000.0-11100-10000-4310-080-4810

Realspace Magellan Collection L- 320.30 0.00 320.30

PO# 22000696 Due on 07/31/2019 Dept/Loc: 480 Totals: 434.17 0.00 434.17Desk for Amber Peterson

____________________________________________________________________________________________________________________________________22000717 001 01.0-00000.0-11100-10000-4310-070-4710


PO# 22000717 Due on 06/05/2020 Dept/Loc: 470 Totals: 10,000.00 0.00 10,000.00BLANKET Office Depot 2019-2020

____________________________________________________________________________________________________________________________________22000722 001 01.0-00000.0-11100-10000-4310-080-4810


PO# 22000722 Due on 06/06/2020 Dept/Loc: 480 Totals: 10,000.00 0.00 10,000.00BLANKET-Classroom Supplies

____________________________________________________________________________________________________________________________________22000748 001 01.0-00000.0-11100-10000-4310-090-4910



____________________________________________________________________________________________________________________________________Vendor # 006985 OFFICE Totals: 116,867.20 0.00 116,867.20

**** 023980 OFFICE 22000765 001 01.0-00000.0-00000-27000-4410-300-3010

TABLE MMRD54/MMLEGI36B 54" MAVER 563.93 0.00 563.9322000765 002 01.0-00000.0-00000-27000-4410-300-3010

CREDENZA MMC20729FP 20X72 HINGED 859.58 0.00 859.5822000765 003 01.0-00000.0-00000-27000-4350-300-3010

CHAIRS 1315-GT-A00-BF-UP-A-PO1-C 1,264.73 0.00 1,264.7322000765 004 01.0-00000.0-00000-27000-4410-300-3010

DELIVERY AND HANDLING, AND/OR IN 57.84 0.00 57.84

PO# 22000765 Due on 08/16/2019 Dept/Loc: 300 Totals: 2,746.08 0.00 2,746.08Principals Office

____________________________________________________________________________________________________________________________________



Vendor # 023980 OFFICE Totals: 2,746.08 0.00 2,746.08 **** 023795 ONICA GROUP LLC 22000082 001 01.0-00000.0-00000-77000-5840-010-5270

Professional Services to provide 20,000.00 0.00 20,000.00

PO# 22000082 Due on 06/30/2019 Dept/Loc: 527 Totals: 20,000.00 0.00 20,000.00BLANKET - Amazon Hosting Servi

____________________________________________________________________________________________________________________________________Vendor # 023795 ONICA GROUP LLC Totals: 20,000.00 0.00 20,000.00

**** 023526 OTIS 22000376 001 01.0-00923.0-00000-76000-5630-010-5200

Maintenance and Service Contract 6,000.00 0.00 6,000.00

PO# 22000376 Due on 06/30/2020 Dept/Loc: 523 Totals: 6,000.00 0.00 6,000.00BLANKET - 5 Yr For Dlevator Se

____________________________________________________________________________________________________________________________________Vendor # 023526 OTIS Totals: 6,000.00 0.00 6,000.00

**** 023764 OVERDRIVE 22000036 001 01.0-63000.0-11100-10000-5840-010-5300

***** IMPORTANT NOTE TO VENDOR * 6,500.00 6,500.00 0.00

PO# 22000036 Due on 07/31/2019 Dept/Loc: 531 Totals: 6,500.00 6,500.00 0.00BLANKET OverDrive Digital Libr

____________________________________________________________________________________________________________________________________Vendor # 023764 OVERDRIVE Totals: 6,500.00 6,500.00 0.00

**** 018143 P & R 22000199 001 13.0-53100.0-00000-00000-9320-000-0000

Tray, 16" Black Platter 50/CS PA 31.35 0.00 31.3522000199 002 13.0-53100.0-00000-00000-9320-000-0000

Lid, 16" Clear Dome 50/CS PARPAK 36.67 0.00 36.6722000199 003 13.0-53100.0-00000-00000-9320-000-0000

Tray, 12" Black Platter 50/CS PA 17.25 0.00 17.2522000199 004 13.0-53100.0-00000-00000-9320-000-0000

Lid, 12" Tray, Clear Dome 50/CS 18.45 0.00 18.4522000199 005 13.0-53100.0-00000-00000-9320-000-0000

Hairnet, Boufant Paper 10/100/Bo 18.42 0.00 18.4222000199 006 13.0-53100.0-00000-00000-9320-000-0000

Straws 7 3/4" Plastic Wrapped 24 32.95 0.00 32.9522000199 007 13.0-53100.0-00000-00000-9320-000-0000

Tray,Red Plaid Carry 500/CS Dixi 489.60 0.00 489.6022000199 008 13.0-53100.0-00000-00000-9320-000-0000

Trays 5 Compartment Styro 500/CS 1,166.40 0.00 1,166.40


____________________________________________________________________________________________________________________________________22000731 001 13.0-53100.0-00000-00000-9320-000-0000



Container, 4oz Plastic 2400cs P 259.50 0.00 259.5022000731 002 13.0-53100.0-00000-00000-9320-000-0000

Lid, for 4oz Plastic Container 2 235.00 0.00 235.0022000731 003 13.0-53100.0-00000-00000-9320-000-0000

Plates 9" Styro White 500/CS Da 112.50 0.00 112.5022000731 004 13.0-53100.0-00000-00000-9320-000-0000

Cup, 6oz Styro 1000/CS DRT-6J6 231.75 0.00 231.7522000731 005 13.0-53100.0-00000-00000-9320-000-0000

Bags,Plastic 52X80 50/Roll BunRa 180.68 0.00 180.6822000731 006 13.0-53100.0-00000-00000-9320-000-0000

Scrubber, Green Heavy Duty 6/10/ 21.68 0.00 21.6822000731 007 13.0-53100.0-00000-00000-9320-000-0000

Gloves-Latex Powder Free 4/100/C 99.21 0.00 99.2122000731 008 13.0-53100.0-00000-00000-9320-000-0000

Food Boat-Polycoated 1# 1/M/CS 66.00 0.00 66.0022000731 009 13.0-53100.0-00000-00000-9320-000-0000

Food Boat-Polycoated 3# 500/CS G 114.00 0.00 114.0022000731 010 13.0-53100.0-00000-00000-9320-000-0000

Bags,Foil Hot Dog, Plain 1000/CS 278.50 0.00 278.5022000731 011 13.0-53100.0-00000-00000-9320-000-0000

Gloves-Floc/Lined Rubber Blue 12 41.07 0.00 41.0722000731 012 13.0-53100.0-00000-00000-9320-000-0000

Tray,Red Plaid Carry 500/CS Dixi 489.60 0.00 489.6022000731 013 13.0-53100.0-00000-00000-9320-000-0000

Trays 5 Compartment Styro 500/CS 972.00 0.00 972.00


____________________________________________________________________________________________________________________________________Vendor # 018143 P & R Totals: 4,912.58 0.00 4,912.58

**** 011539 PAR 22000438 001 01.0-56400.0-11100-31200-4310-010-5340

Item # WW-11188-RF - TVPS-4 Reco 350.40 0.00 350.4022000438 002 01.0-56400.0-11100-31200-4310-010-5340

Item # WW-11302-KT - TAPS-4 Comp 213.53 0.00 213.5322000438 003 01.0-56400.0-11100-31200-4310-010-5340

Item # WW-11304-TB - TAPS-4 reco 525.60 0.00 525.6022000438 004 01.0-56400.0-11100-31200-4310-010-5340

Item # WW-6724-RF - SAED-2 Ratin 174.11 0.00 174.1122000438 005 01.0-56400.0-11100-31200-4310-010-5340

Item # WW6377-RF - TOWL-4 Form A 68.99 0.00 68.9922000438 006 01.0-56400.0-11100-31200-4310-010-5340

Item # WW-6376-SF - TOWL-4 Recor 64.61 0.00 64.6122000438 007 01.0-56400.0-11100-31200-4310-010-5340

Item # WW-10952-RF - RIAS-2 Reco 97.46 0.00 97.4622000438 008 01.0-56400.0-11100-31200-4310-010-5340

Shipping Fee . Bonita USD Wareho 109.20 0.00 109.20

PO# 22000438 Due on 08/09/2019 Dept/Loc: 534 Totals: 1,603.90 0.00 1,603.90Psych Assessments PAR

____________________________________________________________________________________________________________________________________Vendor # 011539 PAR Totals: 1,603.90 0.00 1,603.90


PO # LN GL Account Alloc Description Amount Ordered Amount Liq/Cancel Amount Open________ ____ _____________________ _ ________________________________ _________________ _________________ _________________**** 020111 PARKER 22000346 001 01.0-00000.0-00000-71100-5820-010-5200

Contracted Services To Provide L 100,000.00 0.00 100,000.00

PO# 22000346 Due on 06/30/2020 Dept/Loc: 520 Totals: 100,000.00 0.00 100,000.00BLANKET Legal Services 2019-20

____________________________________________________________________________________________________________________________________Vendor # 020111 PARKER Totals: 100,000.00 0.00 100,000.00

**** 006537 PATTON 22000116 001 01.0-08150.0-00021-81100-4380-010-5230

Open Purchase Order for Maintena 400.00 0.00 400.00

PO# 22000116 Due on 06/30/2020 Dept/Loc: 523 Totals: 400.00 0.00 400.00BLANKET Maintenance Supplies

____________________________________________________________________________________________________________________________________Vendor # 006537 PATTON Totals: 400.00 0.00 400.00

**** 001179 PERMA 22000228 001 01.0-63000.0-11100-10000-4110-010-5300

# 37123 - Absolutely True Diary 793.22 793.22 0.0022000228 002 01.0-63000.0-11100-10000-4110-010-5300

# 17839 - Distance Between Us, Y 621.08 621.08 0.0022000228 003 01.0-63000.0-11100-10000-4110-010-5300

# 297280 - Things Fall Apart 783.14 783.14 0.0022000228 004 01.0-63000.0-11100-10000-4110-010-5300

# 381135 - Things Fall Apart, Te 0.00 0.00 0.0022000228 005 01.0-63000.0-11100-10000-4110-010-5300

# 297310 - Things They Carried: 821.69 821.69 0.0022000228 006 01.0-63000.0-11100-10000-4110-010-5300

# 381136 - Things They Carried, 0.00 0.00 0.00

PO# 22000228 Due on 07/31/2019 Dept/Loc: 531 Totals: 3,019.13 3,019.13 0.00San Dimas Hgh School - Novels

____________________________________________________________________________________________________________________________________Vendor # 001179 PERMA Totals: 3,019.13 3,019.13 0.00

**** 024036 PERMISSION 22000043 001 01.0-00000.0-11109-10000-5840-010-5300

3 Year Permission Click License 6,000.00 6,000.00 0.00

PO# 22000043 Due on 07/31/2019 Dept/Loc: 531 Totals: 6,000.00 6,000.00 0.00BLANKET- Permission Click Lic.

____________________________________________________________________________________________________________________________________Vendor # 024036 PERMISSION Totals: 6,000.00 6,000.00 0.00

**** 013724 PLUMBING 22000117 001 01.0-08150.0-00021-81100-4380-010-5230

Open Purchase Order for Plumbing 4,000.00 0.00 4,000.00



PO# 22000117 Due on 06/30/2020 Dept/Loc: 523 Totals: 4,000.00 0.00 4,000.00BLANKET Plumbing Supplies

____________________________________________________________________________________________________________________________________22000752 001 01.0-08150.0-00021-81100-4380-010-5230

Open purchase order for plumbing 1,150.00 0.00 1,150.00

PO# 22000752 Due on 07/31/2019 Dept/Loc: 523 Totals: 1,150.00 0.00 1,150.00BLANKET PO Central Kitchen sin

____________________________________________________________________________________________________________________________________Vendor # 013724 PLUMBING Totals: 5,150.00 0.00 5,150.00

**** 016648 POMONA 22000118 001 01.0-08150.0-00021-81100-4380-010-5230

Open Purchase Order For Electric 800.00 0.00 800.00

PO# 22000118 Due on 06/30/2020 Dept/Loc: 523 Totals: 800.00 0.00 800.00BLANKET Electrical Supplies

____________________________________________________________________________________________________________________________________Vendor # 016648 POMONA Totals: 800.00 0.00 800.00

**** 023876 POWERSCHOOL 22000195 001 01.0-00000.0-00000-77000-5840-010-5270

On-Line Registration and Enrollm 29,799.00 29,799.00 0.00

PO# 22000195 Due on 06/30/2020 Dept/Loc: 527 Totals: 29,799.00 29,799.00 0.00BLANKET 2019-2020 Online Regis

____________________________________________________________________________________________________________________________________Vendor # 023876 POWERSCHOOL Totals: 29,799.00 29,799.00 0.00

**** 016248 PRINT 22000237 001 01.0-00000.0-11100-10000-5630-200-2010

12 Month Service Agreement for P 499.00 0.00 499.00

PO# 22000237 Due on 06/30/2020 Dept/Loc: 200 Totals: 499.00 0.00 499.00Service Agreement

____________________________________________________________________________________________________________________________________22000238 001 01.0-00000.0-00000-27000-5630-100-7010

12 Month Service Agreement - Dep 399.00 0.00 399.00

PO# 22000238 Due on 06/30/2020 Dept/Loc: 700 Totals: 399.00 0.00 399.00Maintenance Agreement S/N 1800

____________________________________________________________________________________________________________________________________22000326 001 01.0-00000.0-11100-10000-4310-200-2010

Print to Mail Z0802 8 1/2 x 11" 1,424.58 0.00 1,424.58

PO# 22000326 Due on 08/02/2019 Dept/Loc: 200 Totals: 1,424.58 0.00 1,424.58Report card paper

____________________________________________________________________________________________________________________________________Vendor # 016248 PRINT Totals: 2,322.58 0.00 2,322.58

**** 016694 PRO LINE



Y Service and Materials to wet scr 3,600.00 0.00 3,600.0022000377 001 49.0-00000.0-00000-81000-5630-010-5230

Y Service and Materials to wet scr 11,600.00 0.00 11,600.0022000377 002 01.0-00000.0-81000-51000-5630-010-5230

Board Approved 07/03/19 . Start/ 0.00 0.00 0.00

PO# 22000377 Due on 08/14/2019 Dept/Loc: 523 Totals: 15,200.00 0.00 15,200.00BLANKET- Gym floor refinishing

____________________________________________________________________________________________________________________________________Vendor # 016694 PRO LINE Totals: 15,200.00 0.00 15,200.00

**** 024238 PRODRYERS.COM 22000291 001 01.0-00000.0-11100-10000-4410-060-4610

HT-HTHBHVR8-NF Bottle Filling St 1,745.00 0.00 1,745.00

PO# 22000291 Due on 07/31/2019 Dept/Loc: 460 Totals: 1,745.00 0.00 1,745.00PRO Drinking Fountain

____________________________________________________________________________________________________________________________________Vendor # 024238 PRODRYERS.COM Totals: 1,745.00 0.00 1,745.00

**** 017255 PUBLIC 22000191 001 01.0-08150.0-00021-81100-5630-010-5230

Open Purchase Order for Walkie T 750.00 0.00 750.00

PO# 22000191 Due on 06/30/2020 Dept/Loc: 523 Totals: 750.00 0.00 750.00BLANKET Walkie Talkie repairs

____________________________________________________________________________________________________________________________________Vendor # 017255 PUBLIC Totals: 750.00 0.00 750.00

**** 000166 QUALITY 22000094 001 01.0-00000.0-00000-27000-4350-030-4310

Business Cards 500 Cards per Box 29.57 0.00 29.57

PO# 22000094 Due on 07/19/2019 Dept/Loc: 430 Totals: 29.57 0.00 29.57Marcia Rodgers Business Cards

____________________________________________________________________________________________________________________________________22000281 001 01.0-00000.0-00000-27000-4350-110-6010

Business Cards, 500 Per Box . F 29.57 0.00 29.57

PO# 22000281 Due on 07/19/2019 Dept/Loc: 600 Totals: 29.57 0.00 29.57Business Cards (Cooper-Jones)

____________________________________________________________________________________________________________________________________22000341 001 01.0-00000.0-00000-27000-4350-100-7010

Business Cards - 500 Per Box . F 29.57 0.00 29.57

PO# 22000341 Due on 07/31/2019 Dept/Loc: 700 Totals: 29.57 0.00 29.57Business Cards - Kristyn Sutto

____________________________________________________________________________________________________________________________________22000418 001 01.0-00000.0-00000-00000-9320-000-0000

ENVELOPES, #10, WHITE W/RETURN A 996.45 0.00 996.4522000418 002 01.0-00000.0-00000-00000-9320-000-0000



ENVELOPES, #9 WHITE, D.O. ONLY " 633.18 0.00 633.1822000418 003 01.0-00000.0-00000-00000-9320-000-0000

ENVELOPES, #10 WHITE WINDOW W/RE 1,552.16 0.00 1,552.1622000418 004 01.0-00000.0-00000-00000-9320-000-0000

ENVELOPES, PAYROLL - ONLY (Insid 1,793.61 0.00 1,793.61


____________________________________________________________________________________________________________________________________22000462 001 01.0-08150.0-00021-81100-4350-010-5230

Business Cards - 500 per box Fo 29.57 0.00 29.57

PO# 22000462 Due on 08/02/2019 Dept/Loc: 523 Totals: 29.57 0.00 29.57Business cards for Security Te

____________________________________________________________________________________________________________________________________22000499 001 01.0-00000.0-00000-74000-4350-010-5400

Printing of Volunteer Brochure 2 512.46 0.00 512.46

PO# 22000499 Due on 08/09/2019 Dept/Loc: 540 Totals: 512.46 0.00 512.46Volunteer Brochure Printing

____________________________________________________________________________________________________________________________________22000719 001 01.0-08150.0-00021-81100-4350-010-5230


PO# 22000719 Due on 08/02/2019 Dept/Loc: 523 Totals: 29.57 0.00 29.57Business cards for Dane Curtis

____________________________________________________________________________________________________________________________________22000720 001 01.0-08150.0-00021-81100-4350-010-5230


PO# 22000720 Due on 08/02/2019 Dept/Loc: 523 Totals: 29.57 0.00 29.57Business cards for Dane Curtis

____________________________________________________________________________________________________________________________________22000721 001 01.0-08150.0-00021-81100-4350-010-5230


PO# 22000721 Due on 08/02/2019 Dept/Loc: 523 Totals: 29.57 0.00 29.57Business cards for Robert Harr

____________________________________________________________________________________________________________________________________22000787 001 01.0-00000.0-00020-36000-4350-010-5260


PO# 22000787 Due on 08/02/2019 Dept/Loc: 526 Totals: 59.13 0.00 59.13BUSINESS CARDS - Rose Lee

____________________________________________________________________________________________________________________________________22000800 001 01.0-00000.0-90000-21000-4350-010-5300

Business Cards for Diana Zuniga 29.57 0.00 29.5722000800 002 01.0-00000.0-90000-21000-4350-010-5300

Business Cards for Kristyne McPh 29.57 0.00 29.5722000800 003 01.0-00000.0-90000-21000-4350-010-5300

Business Cards for Rachel Gosett 29.57 0.00 29.5722000800 004 01.0-00000.0-90000-21000-4350-010-5300

Business Cards for Cheryl Brown 29.57 0.00 29.5722000800 005 01.0-00000.0-90000-21000-4350-010-5300

Business Cards for Angela Mata . 29.57 0.00 29.57



PO# 22000800 Due on 08/16/2019 Dept/Loc: 530 Totals: 147.85 0.00 147.85Business Cards

____________________________________________________________________________________________________________________________________Vendor # 000166 QUALITY Totals: 5,901.83 0.00 5,901.83

**** 024141 QUAVER'S 22000676 001 01.0-09010.0-11984-10000-5840-010-5300

Y QK8-01-01d - Quaver K-8 Curricul 1,260.00 0.00 1,260.0022000676 001 01.0-09010.0-11983-10000-5840-010-5300

Y QK8-01-01d - Quaver K-8 Curricul 1,260.00 0.00 1,260.00

PO# 22000676 Due on 06/30/2020 Dept/Loc: 531 Totals: 2,520.00 0.00 2,520.00BLANKET - 2nd Quaver Music Lic

____________________________________________________________________________________________________________________________________Vendor # 024141 QUAVER'S Totals: 2,520.00 0.00 2,520.00

**** 023274 R T SHIRTS 22000339 001 01.0-00000.0-00000-83000-4350-010-5200

Open Purchase Order for Campus S 1,500.00 0.00 1,500.00

PO# 22000339 Due on 06/30/2020 Dept/Loc: 520 Totals: 1,500.00 0.00 1,500.00BLANKET Campus Supervisor Unif

____________________________________________________________________________________________________________________________________Vendor # 023274 R T SHIRTS Totals: 1,500.00 0.00 1,500.00

**** 016950 REFRIGERAT 22000119 001 01.0-08150.0-00021-81100-4380-010-5230


PO# 22000119 Due on 06/30/2020 Dept/Loc: 523 Totals: 10,000.00 0.00 10,000.00BLANKET HVAC Supplies

____________________________________________________________________________________________________________________________________22000415 001 01.0-08150.0-00021-81100-4410-010-5230

CARR CEPL30238-07 for Lone Hill 2,111.51 0.00 2,111.51

PO# 22000415 Due on 07/31/2019 Dept/Loc: 523 Totals: 2,111.51 0.00 2,111.51HVAC part for LH

____________________________________________________________________________________________________________________________________Vendor # 016950 REFRIGERAT Totals: 12,111.51 0.00 12,111.51

**** 024478 RELIAS 22000102 001 01.0-65000.0-57500-11801-5810-010-5340

Contracted Services to provide t 2,000.00 0.00 2,000.0022000102 002 01.0-65000.0-57700-21000-5840-010-5340

Applied Behavior Analysis and Au 5,678.20 0.00 5,678.20

PO# 22000102 Due on 06/30/2020 Dept/Loc: 534 Totals: 7,678.20 0.00 7,678.20BLANKET Staff Dev.-Training Pa

____________________________________________________________________________________________________________________________________



Vendor # 024478 RELIAS Totals: 7,678.20 0.00 7,678.20 **** 021072 RENAISSANC 22000674 001 01.0-63000.0-11100-10000-5840-010-5300

Open Purchase Order For Addition 2,000.00 0.00 2,000.00

PO# 22000674 Due on 06/30/2020 Dept/Loc: 531 Totals: 2,000.00 0.00 2,000.00BLANKET - Add-On Licenses for

____________________________________________________________________________________________________________________________________Vendor # 021072 RENAISSANC Totals: 2,000.00 0.00 2,000.00

**** 024260 ROBUST 22000294 001 01.0-00000.0-11100-21400-5810-010-5300

Contracted Services Agreement to 2,700.00 2,700.00 0.00

PO# 22000294 Due on 06/30/2020 Dept/Loc: 531 Totals: 2,700.00 2,700.00 0.00BLANKET: Robust PFT Agreement

____________________________________________________________________________________________________________________________________Vendor # 024260 ROBUST Totals: 2,700.00 2,700.00 0.00

**** 019605 ROCHESTER 22000098 001 01.0-00000.0-11100-10000-4310-020-4210

90045-K: GOLD Nicky's Communicat 147.15 0.00 147.1522000098 002 01.0-00000.0-11100-10000-4310-020-4210

FREE SHIPPING & HANDLING . Ref. 0.00 0.00 0.00

PO# 22000098 Due on 07/31/2019 Dept/Loc: 420 Totals: 147.15 0.00 147.153rd Grade Folders

____________________________________________________________________________________________________________________________________22000698 001 01.0-00000.0-11100-10000-4310-080-4810

90053-K Navy Blue Communicator 739.13 0.00 739.13

PO# 22000698 Due on 08/09/2019 Dept/Loc: 480 Totals: 739.13 0.00 739.13Nickys Folder

____________________________________________________________________________________________________________________________________Vendor # 019605 ROCHESTER Totals: 886.28 0.00 886.28

**** 023944 ROCKETLIT 22000219 001 01.0-63000.0-11100-10000-5840-010-5300

12 Month Renewal For: RKT-SCL Ro 3,720.00 0.00 3,720.00

PO# 22000219 Due on 06/30/2020 Dept/Loc: 531 Totals: 3,720.00 0.00 3,720.00BLANKET - Lone Hill MS RocketL

____________________________________________________________________________________________________________________________________Vendor # 023944 ROCKETLIT Totals: 3,720.00 0.00 3,720.00

**** 004207 ROOTER 22000130 001 01.0-08150.0-00021-81100-5630-010-5230

Open Purchase Order for service 4,500.00 0.00 4,500.00



PO# 22000130 Due on 06/30/2020 Dept/Loc: 523 Totals: 4,500.00 0.00 4,500.00BLANKET Plumbing Repairs

____________________________________________________________________________________________________________________________________Vendor # 004207 ROOTER Totals: 4,500.00 0.00 4,500.00

**** 021348 ROTARY 22000336 001 01.0-00000.0-00000-71500-5310-010-5100

Institutional Membership Dues fo 600.00 0.00 600.00

PO# 22000336 Due on 06/30/2020 Dept/Loc: 520 Totals: 600.00 0.00 600.00BLANKET Rotary Membership - Su

____________________________________________________________________________________________________________________________________Vendor # 021348 ROTARY Totals: 600.00 0.00 600.00

**** 023150 SAN ANTONIO 22000433 001 01.0-00000.0-60000-92000-7223-010-5220

Annual San Antonio ROP Payment . 17,637.00 0.00 17,637.00

PO# 22000433 Due on 06/30/2020 Dept/Loc: 520 Totals: 17,637.00 0.00 17,637.00BLANKET - San Antonio ROP

____________________________________________________________________________________________________________________________________Vendor # 023150 SAN ANTONIO Totals: 17,637.00 0.00 17,637.00

**** 000181 SAN DIMAS 22000120 001 01.0-08150.0-00021-81100-4380-010-5230



____________________________________________________________________________________________________________________________________22000126 001 01.0-00000.0-00000-82000-4371-010-5230



____________________________________________________________________________________________________________________________________22000727 001 01.0-00000.0-00020-36000-4380-010-5260


PO# 22000727 Due on 06/30/2020 Dept/Loc: 526 Totals: 3,000.00 0.00 3,000.00OPEN PO Parts, Supplies & Main

____________________________________________________________________________________________________________________________________Vendor # 000181 SAN DIMAS Totals: 8,000.00 0.00 8,000.00

**** 004266 SAN DIMAS 22000331 001 01.0-00000.0-00000-71100-5310-010-5100

Annual Membership Renewal For 20 160.00 0.00 160.00

PO# 22000331 Due on 06/30/2020 Dept/Loc: 510 Totals: 160.00 0.00 160.00BLANKET - San Dimas Chamber Me

____________________________________________________________________________________________________________________________________



Vendor # 004266 SAN DIMAS Totals: 160.00 0.00 160.00 **** 000182 SAN GABRIEL VALLEY 22000309 001 01.0-00000.0-00000-71500-4350-010-5100

News Paper Subscription Renewal 119.97 0.00 119.97

PO# 22000309 Due on 06/30/2020 Dept/Loc: 510 Totals: 119.97 0.00 119.97BLANKET - San Grabriel Valley

____________________________________________________________________________________________________________________________________Vendor # 000182 SAN GABRIEL VALLEY Totals: 119.97 0.00 119.97

**** 000188 SCHOLASTIC 22000230 001 01.0-00000.0-11109-10000-4110-010-5300

Teacher: Chelsea Wyrick Product: 149.50 0.00 149.5022000230 002 01.0-00000.0-11109-10000-4110-010-5300

Teacher: Janine Codoner Product: 149.50 0.00 149.5022000230 003 01.0-00000.0-11109-10000-4110-010-5300

Teacher: Kendall Fortugno Produc 149.50 0.00 149.5022000230 004 01.0-00000.0-11109-10000-4110-010-5300

Shipping & Handling Fee . Ref Qu 44.85 0.00 44.85

PO# 22000230 Due on 06/30/2020 Dept/Loc: 531 Totals: 493.35 0.00 493.35BLANKET Ekstrand - Scholastic

____________________________________________________________________________________________________________________________________22000282 001 01.0-00000.0-11109-10000-4110-010-5300

Let's Find Out - Product Code #0 503.70 0.00 503.7022000282 002 01.0-00000.0-11109-10000-4110-010-5300

Scholastic News 3 - Product Code 692.59 0.00 692.5922000282 003 01.0-00000.0-11109-10000-4110-010-5300

ScienceSpin 3-6 - Product Code # 119.25 0.00 119.2522000282 004 01.0-00000.0-11109-10000-4110-010-5300

Shipping and Handling Fee . Ref 120.14 0.00 120.14

PO# 22000282 Due on 07/31/2019 Dept/Loc: 531 Totals: 1,435.68 0.00 1,435.68Roynon Scholastic Orders

____________________________________________________________________________________________________________________________________22000283 001 01.0-63000.0-11100-10000-4110-010-5300

Let's Find Out - Product Code #0 188.89 0.00 188.8922000283 002 01.0-63000.0-11100-10000-4110-010-5300

Shipping & Handling Fee . 17.25 0.00 17.25

PO# 22000283 Due on 07/31/2019 Dept/Loc: 531 Totals: 206.14 0.00 206.14Roynon- Scholastic for K Scien

____________________________________________________________________________________________________________________________________22000287 001 01.0-00000.0-11109-10000-4110-010-5300

# 2DG 520106 - Scholastic Succes 516.24 0.00 516.24

PO# 22000287 Due on 07/31/2019 Dept/Loc: 531 Totals: 516.24 0.00 516.24Oak Mesa Scholastic Grammer

____________________________________________________________________________________________________________________________________22000526 001 01.0-00000.0-11109-10000-4110-010-5300

# 012 - Product Title: Scholasti 143.75 0.00 143.7522000526 002 01.0-00000.0-11109-10000-4110-010-5300



Shipping & Handling @ 10% Fee . 14.38 0.00 14.38

PO# 22000526 Due on 06/30/2020 Dept/Loc: 531 Totals: 158.13 0.00 158.13Ekstrand - Scholastic News 2nd

____________________________________________________________________________________________________________________________________Vendor # 000188 SCHOLASTIC Totals: 2,809.54 0.00 2,809.54

**** 014984 SCHOLASTIC 22000099 001 01.0-00000.0-11100-10000-4310-020-4210

Scholastic News Grade 2 with Sci 505.50 0.00 505.50

PO# 22000099 Due on 06/30/2020 Dept/Loc: 420 Totals: 505.50 0.00 505.50Scholastic News for 2nd Grade

____________________________________________________________________________________________________________________________________Vendor # 014984 SCHOLASTIC Totals: 505.50 0.00 505.50

**** 017659 SCHOOL 22000266 001 01.0-00000.0-00000-31400-4350-060-5302

#60065 Coverlet Extra Large Patc 11.11 0.00 11.1122000266 002 01.0-00000.0-00000-31400-4350-060-5302

#20163 Therma Kool Reusable Hot/ 6.02 0.00 6.0222000266 003 01.0-00000.0-00000-31400-4350-060-5302

#20166 Therma-Kool Reusable Hot/ 3.50 0.00 3.5022000266 004 01.0-00000.0-00000-31400-4350-060-5302

#23524 Insta-Kool Instant Cold C 3.77 0.00 3.77

PO# 22000266 Due on 07/31/2019 Dept/Loc: 460 Totals: 24.40 0.00 24.40Health Clerk Supply List 2019/

____________________________________________________________________________________________________________________________________Vendor # 017659 SCHOOL Totals: 24.40 0.00 24.40

**** 019670 SCHOOL 22000429 001 01.0-00000.0-11100-10000-4310-300-3010

Item # NOR-TY-538-P-18 Padded Me 1,491.73 0.00 1,491.73

PO# 22000429 Due on 08/02/2019 Dept/Loc: 300 Totals: 1,491.73 0.00 1,491.7342 Stools @ 18" Height

____________________________________________________________________________________________________________________________________Vendor # 019670 SCHOOL Totals: 1,491.73 0.00 1,491.73

**** 022077 SCHOOL 22000268 001 01.0-00000.0-00000-31400-4350-060-5302

Styrofoam Cups 8oz. 25/Tube SKU: 31.32 0.00 31.3222000268 002 01.0-00000.0-00000-31400-4350-060-5302

BZK Antiseptic Wipes, Bulk 1,000 37.39 0.00 37.3922000268 003 01.0-00000.0-00000-31400-4350-060-5302

School Health Sterile Alcohol Pa 10.48 0.00 10.4822000268 004 01.0-00000.0-00000-31400-4350-060-5302

Nitrile Exam Gloves, Powder 2174 25.57 0.00 25.5722000268 005 01.0-00000.0-00000-31400-4350-060-5302

Nitrile Exam Gloves, Powder 2174 5.11 0.00 5.11



Ziploc Sandwich Bags 90/Box SKU 17.84 0.00 17.8422000268 007 01.0-00000.0-00000-31400-4350-060-5302

Ziploc Gallon Storage Bags, 10-9 9.44 0.00 9.4422000268 008 01.0-00000.0-00000-31400-4350-060-5302

School Health Non-Sterile, Non-w 18.13 0.00 18.13

PO# 22000268 Due on 07/31/2019 Dept/Loc: 460 Totals: 155.28 0.00 155.28School Health - Michelle Schre

____________________________________________________________________________________________________________________________________22000315 001 01.0-00000.0-00000-31400-4350-030-5302

Zipper Seal-Top Reclosable Clear 8.51 0.00 8.5122000315 002 01.0-00000.0-00000-31400-4350-030-5302

School Health Brand Triangle Ban 12.48 0.00 12.4822000315 003 01.0-00000.0-00000-31400-4350-030-5302

Jumbo Cotton Balls 100/Bag . Ite 1.69 0.00 1.6922000315 004 01.0-00000.0-00000-31400-4350-030-5302

School Health Adhesive Bandages, 32.46 0.00 32.4622000315 005 01.0-00000.0-00000-31400-4350-030-5302

Vaseline White Petroleum Jelly - 7.27 0.00 7.2722000315 006 01.0-00000.0-00000-31400-4350-030-5302

Cardboard Folding Splint 12"L x 22.01 0.00 22.0122000315 007 01.0-00000.0-00000-31400-4350-030-5302

Bausch & Lomb Sensitive Eyes Plu 8.08 0.00 8.0822000315 008 01.0-00000.0-00000-31400-4350-030-5302


Economy Creped Exam Paper Rolls, 15.37 0.00 15.3722000315 010 01.0-00000.0-00000-31400-4350-030-5302

School Health Brand Bulk Fabric 54.42 0.00 54.4222000315 011 01.0-00000.0-00000-31400-4350-030-5302

Nitrile Exam Gloves, Powder Free 20.45 0.00 20.4522000315 012 01.0-00000.0-00000-31400-4350-030-5302


BZK Antiseptic Wipes, Bulk, 1,00 37.39 0.00 37.3922000315 014 01.0-00000.0-00000-31400-4350-030-5302

Flush Away Flushable Wipes, 5" x 2.95 0.00 2.9522000315 015 01.0-00000.0-00000-31400-4350-030-5302

Nitrile Exam Gloves, Powder Free 20.45 0.00 20.4522000315 016 01.0-00000.0-00000-31400-4350-030-5302

Shipping and Handling (UPS - Gro 46.40 0.00 46.40

PO# 22000315 Due on 08/02/2019 Dept/Loc: 430 Totals: 369.43 0.00 369.43Health Office Supplies

____________________________________________________________________________________________________________________________________22000437 001 01.0-00000.0-00000-31400-4350-200-5302

# 32254 - Fabric Bandages, Finge 31.26 0.00 31.2622000437 002 01.0-00000.0-00000-31400-4350-200-5302

# 32070 - School Health Brand Ad 37.28 0.00 37.2822000437 003 01.0-00000.0-00000-31400-4350-200-5302

Shipping, UPS 17.09 0.00 17.09

PO# 22000437 Due on 08/09/2019 Dept/Loc: 200 Totals: 85.63 0.00 85.63Health Office



Vendor # 022077 SCHOOL Totals: 610.34 0.00 610.34 **** 023602 SCHOOL 22000345 001 01.0-00000.0-00000-73500-5810-010-5220

Contracted Service Agreement to 23,100.00 23,100.00 0.00

PO# 22000345 Due on 06/30/2020 Dept/Loc: 520 Totals: 23,100.00 23,100.00 0.00BLANKET Contracted Services Ma

____________________________________________________________________________________________________________________________________Vendor # 023602 SCHOOL Totals: 23,100.00 23,100.00 0.00

**** 006876 SCHOOL SPECIALTY 22000262 001 01.0-09010.0-11990-10000-4310-070-4710

Y Item# 2011065 . FFL 8X10 - Foun 1,200.00 0.00 1,200.0022000262 001 01.0-00000.0-11100-10000-4310-070-4710

Y Item# 2011065 . FFL 8X10 - Foun 692.98 0.00 692.9822000262 002 01.0-00000.0-11100-10000-4310-070-4710

Item #2011068 . FFL 8x10 - Found 656.23 0.00 656.2322000262 003 01.0-00000.0-11100-10000-4310-070-4710

Ref. Quote: 7790466956 (Ver.1) C 0.00 0.00 0.00

PO# 22000262 Due on 07/31/2019 Dept/Loc: 470 Totals: 2,549.21 0.00 2,549.212019-2020 Student Planners

____________________________________________________________________________________________________________________________________Vendor # 006876 SCHOOL SPECIALTY Totals: 2,549.21 0.00 2,549.21

**** 008088 SHALIMAR 22000785 001 01.0-00000.0-00020-36000-5818-010-5261

Open Purchase Order for Transpor 20,000.00 0.00 20,000.00

PO# 22000785 Due on 06/30/2019 Dept/Loc: 526 Totals: 20,000.00 0.00 20,000.00Blanket P.O. for Contracted Bu

____________________________________________________________________________________________________________________________________Vendor # 008088 SHALIMAR Totals: 20,000.00 0.00 20,000.00

**** 022961 SHERWIN 22000753 001 01.0-08150.0-00021-81100-4380-010-5230

6505-30421 19 AS 8100 Clear/UD ( 2,121.19 0.00 2,121.1922000753 002 01.0-08150.0-00021-81100-4380-010-5230

6505-30462 16 AS RPLX 8100 B . 493.14 0.00 493.14

PO# 22000753 Due on 08/02/2019 Dept/Loc: 523 Totals: 2,614.33 0.00 2,614.33Floor paint

____________________________________________________________________________________________________________________________________Vendor # 022961 SHERWIN Totals: 2,614.33 0.00 2,614.33

**** 017967 SHIFFLER 22000460 001 01.0-00000.0-00000-82871-4370-010-5230

1626NB - Swivel chair glide with 220.68 0.00 220.68



PO# 22000460 Due on 08/02/2019 Dept/Loc: 523 Totals: 220.68 0.00 220.68Chair glides

____________________________________________________________________________________________________________________________________Vendor # 017967 SHIFFLER Totals: 220.68 0.00 220.68

**** 021267 SIGLER 22000173 001 01.0-08150.0-00021-81100-4380-010-5230


PO# 22000173 Due on 06/30/2020 Dept/Loc: 523 Totals: 4,000.00 0.00 4,000.00BLANKET HVAC Supplies

____________________________________________________________________________________________________________________________________22000416 001 01.0-08150.0-00021-81100-4410-010-5230

HD58FE651 - MOTOR MEDIUM/HIGH ST 668.04 0.00 668.04

PO# 22000416 Due on 07/31/2019 Dept/Loc: 523 Totals: 668.04 0.00 668.04HVAC part for SDHS band room

____________________________________________________________________________________________________________________________________Vendor # 021267 SIGLER Totals: 4,668.04 0.00 4,668.04

**** 023899 SIGNS 22000216 001 01.0-08150.0-00021-81100-4380-010-5230

Room 28 sign for Roynon . Ref. Q 71.18 0.00 71.18

PO# 22000216 Due on 07/12/2019 Dept/Loc: 523 Totals: 71.18 0.00 71.18Signs for Roynon Rm28

____________________________________________________________________________________________________________________________________22000368 001 01.0-08150.0-00021-81100-4380-010-5230

5 ft x 10 ft 3/16" acrylic gloss 219.00 0.00 219.00

PO# 22000368 Due on 08/02/2019 Dept/Loc: 523 Totals: 219.00 0.00 219.00Acrylic cover for LVH oak tree

____________________________________________________________________________________________________________________________________22000379 001 01.0-08150.0-00021-81100-4380-010-5230

Open Purchase Order for Sign Pro 500.00 0.00 500.00

PO# 22000379 Due on 06/30/2020 Dept/Loc: 523 Totals: 500.00 0.00 500.00BLANKET - Sign products

____________________________________________________________________________________________________________________________________Vendor # 023899 SIGNS Totals: 790.18 0.00 790.18

**** 016617 SKATE EXPR 22000364 001 12.0-00000.0-85565-59000-5880-010-5360

Admission Fees For School Age Ca 2,630.00 0.00 2,630.00

PO# 22000364 Due on 07/31/2019 Dept/Loc: 536 Totals: 2,630.00 0.00 2,630.00BLANKET Skate Express for SAC

____________________________________________________________________________________________________________________________________Vendor # 016617 SKATE EXPR Totals: 2,630.00 0.00 2,630.00


PO # LN GL Account Alloc Description Amount Ordered Amount Liq/Cancel Amount Open________ ____ _____________________ _ ________________________________ _________________ _________________ _________________**** 022785 SMART 22000090 001 01.0-00000.0-18101-10000-4317-100-7010

Open Purchase Order for Instruct 1,000.00 0.00 1,000.00

PO# 22000090 Due on 06/14/2020 Dept/Loc: 700 Totals: 1,000.00 0.00 1,000.00BLANKET Smart & Final

____________________________________________________________________________________________________________________________________22000091 001 01.0-00000.0-11100-10000-4317-100-7010

Open Purchase Order for Instruct 1,500.00 0.00 1,500.00

PO# 22000091 Due on 06/14/2020 Dept/Loc: 700 Totals: 1,500.00 0.00 1,500.00BLANKET Smart & Final

____________________________________________________________________________________________________________________________________22000207 001 13.0-53100.0-00000-37002-4710-010-5280

Y Open Purchase Order for Catering 3,500.00 83.80 3,416.2022000207 001 13.0-53100.0-00000-37002-4790-010-5280

Y Open Purchase Order for Catering 950.00 0.00 950.00

PO# 22000207 Due on 06/30/2020 Dept/Loc: 528 Totals: 4,450.00 83.80 4,366.20BLANKET Catering Food and Non

____________________________________________________________________________________________________________________________________22000208 001 13.0-53100.0-00000-37000-4712-010-5280

Open Purchase Order for All Scho 2,000.00 0.00 2,000.00

PO# 22000208 Due on 06/30/2020 Dept/Loc: 528 Totals: 2,000.00 0.00 2,000.00BLANKET All School Sites

____________________________________________________________________________________________________________________________________22000288 001 12.0-00000.0-85565-59000-4327-010-5360

Open Purchase Order for Food and 3,000.00 743.94 2,256.06

PO# 22000288 Due on 08/09/2019 Dept/Loc: 536 Totals: 3,000.00 743.94 2,256.06Blanket PO - Smart & Final for

____________________________________________________________________________________________________________________________________22000302 001 01.0-00000.0-11100-10000-4310-110-6010

Open Purchase Order for Elective 2,000.00 0.00 2,000.00

PO# 22000302 Due on 06/10/2020 Dept/Loc: 600 Totals: 2,000.00 0.00 2,000.00Blanket Smart and Final (Foods

____________________________________________________________________________________________________________________________________22000303 001 01.0-00000.0-00000-27000-4350-110-6010

Open Purchase Order for Office U 2,000.00 0.00 2,000.00

PO# 22000303 Due on 06/30/2020 Dept/Loc: 600 Totals: 2,000.00 0.00 2,000.00Blanket Smart and Final (Offic

____________________________________________________________________________________________________________________________________22000327 001 01.0-00000.0-00000-27000-4327-200-2010

Open Purchase Order for food sup 500.00 0.00 500.00

PO# 22000327 Due on 06/30/2020 Dept/Loc: 200 Totals: 500.00 0.00 500.00BLANKET - Food Supplies for st

____________________________________________________________________________________________________________________________________22000328 001 01.0-00000.0-18120-10000-4317-200-2010

Open Purchase Order for Hospital 800.00 0.00 800.00



PO# 22000328 Due on 06/30/2020 Dept/Loc: 200 Totals: 800.00 0.00 800.00BLANKET - Hospitality

____________________________________________________________________________________________________________________________________22000492 001 12.0-00000.0-85000-59000-4327-010-5360

Open Purchase Order for Food and 45,000.00 0.00 45,000.00

PO# 22000492 Due on 06/05/2020 Dept/Loc: 536 Totals: 45,000.00 0.00 45,000.00Blanket PO - Smart Final for S

____________________________________________________________________________________________________________________________________22000509 001 01.0-65000.0-57700-11115-4317-010-5340

Open Purchase Order for 2019 ESY 400.00 25.06 374.94

PO# 22000509 Due on 08/02/2019 Dept/Loc: 534 Totals: 400.00 25.06 374.94BLANKET - 2019 ESY Smart & Fin

____________________________________________________________________________________________________________________________________Vendor # 022785 SMART Totals: 62,650.00 852.80 61,797.20

**** 022198 SOCAL 22000206 001 13.0-53100.0-00000-37000-5631-010-5280

60 Month Cost per Copy Maintenan 380.00 0.00 380.00

PO# 22000206 Due on 06/30/2020 Dept/Loc: 528 Totals: 380.00 0.00 380.00Cost Per Copy Charges S/N MX10

____________________________________________________________________________________________________________________________________22000465 001 01.0-00000.0-11100-10000-5631-090-4910

Y 36 Month Cost Per Copy Maintenan 500.00 0.00 500.0022000465 001 01.0-00000.0-11100-10000-5630-090-4910

Y 36 Month Cost Per Copy Maintenan 2,700.00 0.00 2,700.00

PO# 22000465 Due on 06/30/2020 Dept/Loc: 490 Totals: 3,200.00 0.00 3,200.00Maintenance Agreement S/N BG29

____________________________________________________________________________________________________________________________________Vendor # 022198 SOCAL Totals: 3,580.00 0.00 3,580.00

**** 021205 SOFTERWARE 22000491 001 12.0-00000.0-85000-59000-5840-010-5360

Annual Renewal of EZ-Care2 Softw 420.00 0.00 420.00

PO# 22000491 Due on 06/30/2020 Dept/Loc: 536 Totals: 420.00 0.00 420.00Renewal for EZ-Care Program

____________________________________________________________________________________________________________________________________Vendor # 021205 SOFTERWARE Totals: 420.00 0.00 420.00

**** 021311 SOUTHERN 22000160 001 01.0-00000.0-00020-36000-4361-010-5260

Open Purchase Order for Fuel (Ed 25,000.00 0.00 25,000.00

PO# 22000160 Due on 06/30/2020 Dept/Loc: 526 Totals: 25,000.00 0.00 25,000.00Blanket for Fuel (Regular Educ

____________________________________________________________________________________________________________________________________22000161 001 01.0-00000.0-00020-36000-4360-010-5260

Open Purchase Order for OIL . Cu 2,500.00 0.00 2,500.00



PO# 22000161 Due on 06/30/2020 Dept/Loc: 526 Totals: 2,500.00 0.00 2,500.00BLANKET PO - OIL

____________________________________________________________________________________________________________________________________22000162 001 01.0-00000.0-00020-36000-4361-010-5260

Open Purchase Order for Regular 25,000.00 0.00 25,000.00

PO# 22000162 Due on 06/30/2020 Dept/Loc: 526 Totals: 25,000.00 0.00 25,000.00Blanket for Fuel Regular Ethan

____________________________________________________________________________________________________________________________________Vendor # 021311 SOUTHERN Totals: 52,500.00 0.00 52,500.00

**** 999113 SOUTHERN 22000385 001 01.0-00000.0-00000-82870-5520-010-5230

Open Purchase Order for Gas Usag 107,500.00 0.00 107,500.00

PO# 22000385 Due on 06/30/2020 Dept/Loc: 523 Totals: 107,500.00 0.00 107,500.00BLANKET - For Gas Usage Distri

____________________________________________________________________________________________________________________________________Vendor # 999113 SOUTHERN Totals: 107,500.00 0.00 107,500.00

**** 013549 SOUTHLAND 22000378 001 01.0-08150.0-00021-81100-5630-010-5230

Service Maintenance and Repair f 8,075.00 0.00 8,075.00

PO# 22000378 Due on 06/30/2020 Dept/Loc: 523 Totals: 8,075.00 0.00 8,075.00BLANKET - Microscope Servicing

____________________________________________________________________________________________________________________________________Vendor # 013549 SOUTHLAND Totals: 8,075.00 0.00 8,075.00

**** 019197 SOUTHWEST 22000811 001 01.0-00000.0-11100-10000-4310-070-4710

Item #SSS5560BGN Art Roll Bright 78.72 0.00 78.7222000811 002 01.0-00000.0-11100-10000-4310-070-4710

Item #SSS5560BN Art Roll - Brown 62.16 0.00 62.1622000811 003 01.0-00000.0-11100-10000-4310-070-4710

Item #SSS5560DBE Art Roll - Dark 122.31 0.00 122.3122000811 004 01.0-00000.0-11100-10000-4310-070-4710

Item #SSS5560CY Art Roll - Canar 146.18 0.00 146.1822000811 005 01.0-00000.0-11100-10000-4310-070-4710

Item #SSS5560PK Art Roll - Pink 69.94 0.00 69.9422000811 006 01.0-00000.0-11100-10000-4310-070-4710

Item #SSS5560LGN Art Roll - Ligh 73.81 0.00 73.8122000811 007 01.0-00000.0-11100-10000-4310-070-4710

Per Quote #BON78562 . Send the P 0.00 0.00 0.00

PO# 22000811 Due on 08/02/2019 Dept/Loc: 470 Totals: 553.12 0.00 553.12Butcher Paper

____________________________________________________________________________________________________________________________________Vendor # 019197 SOUTHWEST Totals: 553.12 0.00 553.12


PO # LN GL Account Alloc Description Amount Ordered Amount Liq/Cancel Amount Open________ ____ _____________________ _ ________________________________ _________________ _________________ _________________**** 020919 SPORTS 22000477 001 49.0-00000.0-00000-81000-5810-010-5230

Y Open Purchase Order for Servicin 19,320.00 0.00 19,320.0022000477 001 01.0-08150.0-00021-81100-5630-010-5230

Y Open Purchase Order for Servicin 8,280.00 0.00 8,280.00

PO# 22000477 Due on 06/15/2020 Dept/Loc: 523 Totals: 27,600.00 0.00 27,600.00BLANKET PO Bleacher servicing

____________________________________________________________________________________________________________________________________22000694 001 01.0-00000.0-81000-51000-5810-010-5230

Y Service to perform 12 step inspe 2,070.00 0.00 2,070.0022000694 001 49.0-00000.0-00000-81000-5810-010-5230

Y Service to perform 12 step inspe 4,830.00 0.00 4,830.00

PO# 22000694 Due on 08/31/2019 Dept/Loc: 523 Totals: 6,900.00 0.00 6,900.00Inspection services basketball

____________________________________________________________________________________________________________________________________Vendor # 020919 SPORTS Totals: 34,500.00 0.00 34,500.00

**** 002728 STATERS 22000323 001 01.0-00000.0-00000-27000-4327-200-2010

Open Purchase Order for the purc 500.00 0.00 500.00

PO# 22000323 Due on 06/30/2020 Dept/Loc: 200 Totals: 500.00 0.00 500.00BLANKET - Food supplies

____________________________________________________________________________________________________________________________________22000324 001 01.0-00000.0-18100-10000-4317-200-2010

Open Purchase Order For Foods Cl 4,000.00 0.00 4,000.00

PO# 22000324 Due on 06/30/2020 Dept/Loc: 200 Totals: 4,000.00 0.00 4,000.00BLANKET - Brandler Class/Hospi

____________________________________________________________________________________________________________________________________Vendor # 002728 STATERS Totals: 4,500.00 0.00 4,500.00

**** 024480 STEVE'S 22000229 001 01.0-08150.0-00021-81100-5630-010-5230

Service to Apply NRM-PS2 Frost F 353.34 0.00 353.34

PO# 22000229 Due on 07/31/2019 Dept/Loc: 523 Totals: 353.34 0.00 353.34Frost film for window in DO

____________________________________________________________________________________________________________________________________22000804 001 01.0-08150.0-00021-81100-5630-010-5230

Open purchase order for service 150.00 0.00 150.00

PO# 22000804 Due on 08/31/2019 Dept/Loc: 523 Totals: 150.00 0.00 150.00BLANKET PO Tinting of glass in

____________________________________________________________________________________________________________________________________Vendor # 024480 STEVE'S Totals: 503.34 0.00 503.34

**** 023435 STEVEN F. 22000476 001 01.0-65000.0-50010-21000-5882-010-5340



To Pay Attorney Fees Per Settlem 1,000.00 0.00 1,000.00

PO# 22000476 Due on 06/30/2020 Dept/Loc: 534 Totals: 1,000.00 0.00 1,000.00BLANKET - Attorney fees for SP

____________________________________________________________________________________________________________________________________Vendor # 023435 STEVEN F. Totals: 1,000.00 0.00 1,000.00

**** 000306 STOTZ EQUIPMENT 22000185 001 01.0-00000.0-00000-82000-4371-010-5230

Open Purchase Order for Grounds 500.00 0.00 500.00

PO# 22000185 Due on 06/30/2020 Dept/Loc: 523 Totals: 500.00 0.00 500.00BLANKET Grounds equipment

____________________________________________________________________________________________________________________________________22000365 001 01.0-00000.0-00000-82000-5630-010-5230

Parts and Services to repair dam 2,310.60 0.00 2,310.60

PO# 22000365 Due on 07/31/2019 Dept/Loc: 523 Totals: 2,310.60 0.00 2,310.60BLANKET - Replace large mower

____________________________________________________________________________________________________________________________________22000442 001 01.0-00000.0-00000-82000-4410-010-5230

4-post rops conversion kit with 2,092.73 0.00 2,092.7322000442 002 01.0-00000.0-00000-82000-4410-010-5230

TCA12619 ROPS 656.70 0.00 656.7022000442 003 01.0-00000.0-00000-82000-4410-010-5230

FRTIN - FREIGHT IN 82.13 0.00 82.1322000442 004 01.0-00000.0-00000-82000-4410-010-5230

LABOR TO INSTALL 540.00 0.00 540.0022000442 005 01.0-00000.0-00000-82000-4371-010-5230

SUPPLY/ENVIR FEE . Ref. QUOTE 02 209.02 0.00 209.0222000442 006 01.0-00000.0-00000-82000-4410-010-5230

TCU13074 Weather Enclosure . 07/ 1,014.65 0.00 1,014.65

PO# 22000442 Due on 08/09/2019 Dept/Loc: 523 Totals: 4,595.23 0.00 4,595.23Canopy for mower

____________________________________________________________________________________________________________________________________Vendor # 000306 STOTZ EQUIPMENT Totals: 7,405.83 0.00 7,405.83

**** 016623 STUDIES WE 22000374 001 01.0-63000.0-11100-10000-4110-010-5300

SKU CAS0 - Science Pathfinder St 1,523.42 0.00 1,523.42

PO# 22000374 Due on 07/02/2019 Dept/Loc: 531 Totals: 1,523.42 0.00 1,523.42Science Studies Weekly - Kinde

____________________________________________________________________________________________________________________________________22000672 001 01.0-63000.0-11100-10000-4110-010-5300

Grade 4 - Primary Publications - 8,209.22 0.00 8,209.22

PO# 22000672 Due on 08/02/2019 Dept/Loc: 531 Totals: 8,209.22 0.00 8,209.22California Studies Weekly - 4t

____________________________________________________________________________________________________________________________________Vendor # 016623 STUDIES WE Totals: 9,732.64 0.00 9,732.64


PO # LN GL Account Alloc Description Amount Ordered Amount Liq/Cancel Amount Open________ ____ _____________________ _ ________________________________ _________________ _________________ _________________**** 021810 SUNRISE 22000739 001 13.0-53100.0-00000-37000-4712-010-5280

Open Purchase Order for Fresh Pr 45,000.00 0.00 45,000.00

PO# 22000739 Due on 06/30/2020 Dept/Loc: 528 Totals: 45,000.00 0.00 45,000.00BLANKET Fruits and Veggies 4 A

____________________________________________________________________________________________________________________________________Vendor # 021810 SUNRISE Totals: 45,000.00 0.00 45,000.00

**** 024477 SUNSHINE 22000052 001 01.0-08150.0-00021-85000-6201-100-5230

Bid 19-20:01 Exterior and Interi 84,900.00 0.00 84,900.00

PO# 22000052 Due on 07/31/2019 Dept/Loc: 523 Totals: 84,900.00 0.00 84,900.00BLANKET PO for Painting LH Bid

____________________________________________________________________________________________________________________________________Vendor # 024477 SUNSHINE Totals: 84,900.00 0.00 84,900.00

**** 024381 SWAGIT 22000789 001 01.0-00000.0-00000-71100-5810-010-5100

Contracted Services for provide 15,900.00 0.00 15,900.00

PO# 22000789 Due on 06/30/2020 Dept/Loc: 520 Totals: 15,900.00 0.00 15,900.00BLANKET - Audio/visual service

____________________________________________________________________________________________________________________________________Vendor # 024381 SWAGIT Totals: 15,900.00 0.00 15,900.00

**** 013465 SYSCO 22000050 001 13.0-53100.0-00000-00000-9320-000-0000

Cheese, Cream Pkts 100/1oz Phila 339.20 0.00 339.2022000050 002 13.0-53100.0-00000-00000-9320-000-0000

Sauce, BBQ Original 4/1gal Cattl 225.92 0.00 225.9222000050 003 13.0-53100.0-00000-00000-9320-000-0000

Tortilla, 12" Spinach & Herb 6/1 227.20 0.00 227.2022000050 004 13.0-53100.0-00000-00000-9320-000-0000

Tortillas, 12" Sun Dried Tomato 197.36 0.00 197.3622000050 005 13.0-53100.0-00000-00000-9320-000-0000

Cereal, Bowl 2Gr 60/CS General M 1,152.60 0.00 1,152.6022000050 006 13.0-53100.0-00000-00000-9320-000-0000

Cereal, Bowl 2Gr 60/CS Kellogg's 1,203.30 0.00 1,203.3022000050 007 13.0-53100.0-00000-00000-9320-000-0000

Cereal, Bowl Kellogg's 1Gr 96/CS 640.20 0.00 640.2022000050 008 13.0-53100.0-00000-00000-9320-000-0000

Cereal, Bowl General Mills 1Gr 9 545.40 0.00 545.40

PO# 22000050 Due on 07/31/2019 Dept/Loc: 528 Totals: 4,531.18 0.00 4,531.18Opening Order Whse Delivery 7-

____________________________________________________________________________________________________________________________________22000051 001 13.0-53100.0-00000-00000-9320-000-0000

Cookie Dough, Snickerdoodle 96/2 98.12 0.00 98.1222000051 002 13.0-53100.0-00000-00000-9320-000-0000



Catering, Cookie Dough 128/2.5oz 141.00 0.00 141.0022000051 003 13.0-53100.0-00000-00000-9320-000-0000









Bacon, Sliced Slab 13/17 Applewo 144.56 0.00 144.5622000051 012 13.0-53100.0-00000-00000-9320-000-0000

Muffins, W/G Corn Bread 1.5oz 96 24.26 0.00 24.2622000051 013 13.0-53100.0-00000-00000-9320-000-0000

8" Flour Tortillas 24/12CT CASAS 69.88 0.00 69.8822000051 014 13.0-53100.0-00000-00000-9320-000-0000

Muffin Batter, Cinnamon Apple 2/ 32.50 0.00 32.5022000051 015 13.0-53100.0-00000-00000-9320-000-0000

Muffin Batter, Lemon Poppyseed 2 35.44 0.00 35.4422000051 016 13.0-53100.0-00000-00000-9320-000-0000

Muffin Batter, Cranberry Orange 39.61 0.00 39.6122000051 017 13.0-53100.0-00000-00000-9320-000-0000

Muffin Batter, Blueberry 2/8# Ba 42.11 0.00 42.1122000051 018 13.0-53100.0-00000-00000-9320-000-0000

Muffin Batter, Banana Nut 2/8# B 38.89 0.00 38.89

PO# 22000051 Due on 07/31/2019 Dept/Loc: 528 Totals: 1,801.43 0.00 1,801.43Opening Catering Delivery 7-31

____________________________________________________________________________________________________________________________________22000198 001 13.0-53100.0-00000-00000-9320-000-0000

Potatoes,Real Mashed Potatoes 12 331.52 0.00 331.5222000198 002 13.0-53100.0-00000-00000-9320-000-0000

Pineapple Tidbits 6/#10 Packer 653.00 0.00 653.0022000198 003 13.0-53100.0-00000-00000-9320-000-0000

Croutons-Bulk WG 4/40oz Marzett 261.45 0.00 261.4522000198 004 13.0-53100.0-00000-00000-9320-000-0000

BBQ Sauce Ind.Pkts 12gm 200/CS P 43.60 0.00 43.6022000198 005 13.0-53100.0-00000-00000-9320-000-0000

Catsup Individual Packets 1000/9 134.30 0.00 134.3022000198 006 13.0-53100.0-00000-00000-9320-000-0000

Dressing Packets, Ranch 200/CS 1 0.00 0.00 0.0022000198 007 13.0-53100.0-00000-00000-9320-000-0000

Mustard Ind. Packets 200/5.5gr/C 52.50 0.00 52.5022000198 008 13.0-53100.0-00000-00000-9320-000-0000

Syrup Packets Ind. 100/1.25oz A 85.80 0.00 85.80




____________________________________________________________________________________________________________________________________Vendor # 013465 SYSCO Totals: 7,894.78 0.00 7,894.78

**** 017882 TARTAN 22000790 001 01.0-00000.0-00000-27000-4410-200-2010

AirCentric High Back Black Onyx 848.63 0.00 848.6322000790 002 01.0-00000.0-00000-27000-4410-200-2010

Shipping . ***** IMPORTANT NOTE 50.00 0.00 50.00

PO# 22000790 Due on 08/16/2019 Dept/Loc: 200 Totals: 898.63 0.00 898.63Office chair for counselor

____________________________________________________________________________________________________________________________________Vendor # 017882 TARTAN Totals: 898.63 0.00 898.63

**** 021859 TCI 22000220 001 01.0-63000.0-11100-10000-5840-010-5300

Teacher Online Subscription 1 Y 508.00 0.00 508.0022000220 002 01.0-63000.0-11100-10000-5840-010-5300

Teacher Online Subscription 1 Ye 508.00 0.00 508.0022000220 003 01.0-63000.0-11100-10000-4110-010-5300

Student Edition History Alive! T 9,948.08 0.00 9,948.0822000220 004 01.0-63000.0-11100-10000-4110-010-5300

Student Edition History Alive Th 6,920.40 0.00 6,920.4022000220 005 01.0-63000.0-11100-10000-5840-010-5300


Shipping Fee . Ref Quote Dated 0 843.42 0.00 843.42

PO# 22000220 Due on 07/31/2019 Dept/Loc: 531 Totals: 19,235.90 0.00 19,235.90Lone Hill MS- History Alive Ma

____________________________________________________________________________________________________________________________________22000221 001 01.0-63000.0-11100-10000-5840-010-5300



Teacher Online Subscription 1 Ye 254.00 0.00 254.00

PO# 22000221 Due on 06/30/2020 Dept/Loc: 531 Totals: 762.00 0.00 762.00Ramona MS History Alive Materi

____________________________________________________________________________________________________________________________________Vendor # 021859 TCI Totals: 19,997.90 0.00 19,997.90

**** 024455 TEACHERS PAY 22000263 001 01.0-00000.0-11100-10000-4310-070-4710

Item ID #2591407 . STEM througho 35.92 0.00 35.9222000263 002 01.0-00000.0-11100-10000-4310-070-4710

Item ID #4546774 . Little 1st Gr 19.66 0.00 19.6622000263 003 01.0-00000.0-11100-10000-4310-070-4710

Item ID # 4450251 . Little 1st G 19.66 0.00 19.66





Processing Fee . Ref. Quote: 136 2.99 0.00 2.99

PO# 22000263 Due on 07/31/2019 Dept/Loc: 470 Totals: 117.55 0.00 117.55First Grade Science Unit -TPT

____________________________________________________________________________________________________________________________________22000732 001 01.0-00000.0-11109-10000-4310-070-4710

Item ID: 3799689 Benchmark Advan 59.57 0.00 59.5722000732 002 01.0-00000.0-11109-10000-4310-070-4710

Item ID: 3799689 Benchmark Advan 160.83 0.00 160.8322000732 003 01.0-00000.0-11109-10000-4310-070-4710

Processing Fee . Ref Quote ID #1 3.27 0.00 3.27

PO# 22000732 Due on 08/09/2019 Dept/Loc: 531 Totals: 223.67 0.00 223.67Roynon - Markers and Minions

____________________________________________________________________________________________________________________________________Vendor # 024455 TEACHERS PAY Totals: 341.22 0.00 341.22

**** 016624 TEAM 22000406 001 01.0-08150.0-00021-85000-6280-010-5230

DSA Inspection Services For Prop 5,590.00 0.00 5,590.00

PO# 22000406 Due on 08/29/2019 Dept/Loc: 523 Totals: 5,590.00 0.00 5,590.00BLANKET - DSA Inspector for Pr

____________________________________________________________________________________________________________________________________22000512 001 01.0-08150.0-00021-85000-6280-010-5230

Division of State Architect Insp 5,000.00 0.00 5,000.00

PO# 22000512 Due on 06/30/2019 Dept/Loc: 523 Totals: 5,000.00 0.00 5,000.00BLANKET PO for DSA paint insp

____________________________________________________________________________________________________________________________________Vendor # 016624 TEAM Totals: 10,590.00 0.00 10,590.00

**** 020930 TERRY'S 22000380 001 01.0-08150.0-00021-81100-5630-010-5230

Open Purchase Order for Backflow 3,000.00 0.00 3,000.00

PO# 22000380 Due on 06/30/2020 Dept/Loc: 523 Totals: 3,000.00 0.00 3,000.00BLANKET- Backflow Testing (Di

____________________________________________________________________________________________________________________________________Vendor # 020930 TERRY'S Totals: 3,000.00 0.00 3,000.00

**** 021540 THE LAMPO 22000222 001 01.0-63000.0-11100-10000-5840-010-5300

Item NO: 9781936948468 1 Year En 400.00 0.00 400.0022000222 002 01.0-63000.0-11100-10000-5840-010-5300

Item NO: PKG10BLENDED HS Blended 649.99 0.00 649.9922000222 003 01.0-63000.0-11100-10000-5840-010-5300



Item No: 9781936948147 -(1) HS T 0.00 0.00 0.0022000222 004 01.0-63000.0-11100-10000-5840-010-5300

Item No: 9781936948154 -(2) 1 Se 0.00 0.00 0.0022000222 005 01.0-63000.0-11100-10000-5840-010-5300

Item No.: 978936948123 - HS Stud 820.92 0.00 820.9222000222 006 01.0-63000.0-11100-10000-5840-010-5300

Shipping/Handling Fee . Ref Quot 140.00 0.00 140.00

PO# 22000222 Due on 07/31/2019 Dept/Loc: 531 Totals: 2,010.91 0.00 2,010.91Bonita HS Entrepreneurship Mat

____________________________________________________________________________________________________________________________________Vendor # 021540 THE LAMPO Totals: 2,010.91 0.00 2,010.91

**** 021883 TIFCO 22000767 001 01.0-08150.0-00021-81100-4380-010-5230

902407 - Disposable gloves - pow 185.60 0.00 185.6022000767 002 01.0-08150.0-00021-81100-4380-010-5230

902408 - Disposable gloves powde 185.60 0.00 185.6022000767 003 01.0-08150.0-00021-81100-4380-010-5230

902409 - Disposable gloves powde 185.60 0.00 185.6022000767 004 01.0-08150.0-00021-81100-4380-010-5230

6153 - Evaporative Cooling Towel 118.54 0.00 118.54

PO# 22000767 Due on 08/02/2019 Dept/Loc: 523 Totals: 675.34 0.00 675.34Maint supplies

____________________________________________________________________________________________________________________________________Vendor # 021883 TIFCO Totals: 675.34 0.00 675.34

**** 000286 TIME 22000400 001 01.0-08150.0-00021-81100-5630-010-5230

Open Purchase Order for Service 1,000.00 0.00 1,000.00

PO# 22000400 Due on 06/30/2020 Dept/Loc: 523 Totals: 1,000.00 0.00 1,000.00BLANKET - Alarm service & repa

____________________________________________________________________________________________________________________________________Vendor # 000286 TIME Totals: 1,000.00 0.00 1,000.00

**** 019774 TIME 22000335 001 01.0-00000.0-00000-27000-5910-050-4510

Y Open Purchase Order for Basic Ca 70.00 0.00 70.0022000335 001 01.0-00000.0-00000-27000-5910-080-4810

Y Open Purchase Order for Basic Ca 70.00 0.00 70.0022000335 001 01.0-00000.0-00000-27000-5910-110-6010

Y Open Purchase Order for Basic Ca 1,510.00 0.00 1,510.0022000335 001 01.0-00000.0-00000-27000-5910-200-2010

Y Open Purchase Order for Basic Ca 950.00 0.00 950.00

PO# 22000335 Due on 06/30/2020 Dept/Loc: 530 Totals: 2,600.00 0.00 2,600.00BLANKET - Cable Services 2019

____________________________________________________________________________________________________________________________________Vendor # 019774 TIME Totals: 2,600.00 0.00 2,600.00


PO # LN GL Account Alloc Description Amount Ordered Amount Liq/Cancel Amount Open________ ____ _____________________ _ ________________________________ _________________ _________________ _________________**** 021556 TRANSTRAKS 22000740 001 01.0-00000.0-00020-36000-5840-010-5260

2019-20 Fiscal Year Annual Trans 1,500.00 0.00 1,500.0022000740 002 01.0-00000.0-00020-36000-5840-010-5260

Monthly Fee for access to the Tr 3,600.00 0.00 3,600.00

PO# 22000740 Due on 06/30/2019 Dept/Loc: 526 Totals: 5,100.00 0.00 5,100.00BLANKET PO-MAINT/LIC RENEWAL F

____________________________________________________________________________________________________________________________________Vendor # 021556 TRANSTRAKS Totals: 5,100.00 0.00 5,100.00

**** 023790 TRIDENT 22000451 001 13.0-53100.0-00000-37000-4712-010-5280

Open Purchase Order for Slushie 21,360.00 0.00 21,360.00

PO# 22000451 Due on 07/16/2019 Dept/Loc: 528 Totals: 21,360.00 0.00 21,360.00BLANKET Slushie Products for H

____________________________________________________________________________________________________________________________________Vendor # 023790 TRIDENT Totals: 21,360.00 0.00 21,360.00

**** 021846 TYLER 22000411 001 01.0-00000.0-00000-73500-5840-010-5200

7 Year Contracted Services Agree 28,781.07 0.00 28,781.07

PO# 22000411 Due on 06/30/2020 Dept/Loc: 522 Totals: 28,781.07 0.00 28,781.07BLANKET - Tyler Renewal 2019/2

____________________________________________________________________________________________________________________________________Vendor # 021846 TYLER Totals: 28,781.07 0.00 28,781.07

**** 024474 UNITED 22000033 001 01.0-08150.0-00021-81100-5610-010-5230

Open purchase order for rental o 6,723.96 0.00 6,723.96

PO# 22000033 Due on 07/03/2019 Dept/Loc: 523 Totals: 6,723.96 0.00 6,723.96BLANKET PO Fence for BHS stadi

____________________________________________________________________________________________________________________________________Vendor # 024474 UNITED Totals: 6,723.96 0.00 6,723.96

**** 017560 US 22000265 001 01.0-00000.0-11109-10000-4310-060-4610

SKU #6625 Deluxe Portable Ball L 339.44 0.00 339.44

PO# 22000265 Due on 07/31/2019 Dept/Loc: 460 Totals: 339.44 0.00 339.44US Games - Ball Box

____________________________________________________________________________________________________________________________________Vendor # 017560 US Totals: 339.44 0.00 339.44

**** 000006 US BANK CORPORATE PA 22000202 001 13.0-53100.0-00000-37000-5220-010-5280



CalCard - Sue Kilgour - July 201 170.00 0.00 170.00

PO# 22000202 Due on 07/31/2019 Dept/Loc: 528 Totals: 170.00 0.00 170.00WORKSHOP-Anthony Lewis and Dar

____________________________________________________________________________________________________________________________________22000312 001 01.0-00000.0-11100-21000-4327-010-5300

CALCARD Anne Neal July 1, 2019 V 25.14 0.00 25.14

PO# 22000312 Due on 07/31/2019 Dept/Loc: 531 Totals: 25.14 0.00 25.14CALCARD - Anne Neal

____________________________________________________________________________________________________________________________________22000313 001 01.0-00000.0-11109-10000-4110-010-5300

CALCARD - Chris Ann Horsley Vend 520.45 0.00 520.4522000313 002 01.0-00000.0-11109-10000-4110-010-5300

Shipping & Handling Fee . Ref Or 52.05 0.00 52.05

PO# 22000313 Due on 07/31/2019 Dept/Loc: 531 Totals: 572.50 0.00 572.50CALCARD - C. Horsley Explode t

____________________________________________________________________________________________________________________________________22000316 001 01.0-65000.0-57700-11115-4317-010-5340

CalCard Mark Rodgers Vendor: Sma 9.98 0.00 9.9822000316 002 01.0-65000.0-57700-11115-4310-010-5340

Vendor: 99Cent Only Stores Trans 28.57 0.00 28.57

PO# 22000316 Due on 07/31/2019 Dept/Loc: 534 Totals: 38.55 0.00 38.55CALCARD - Mark Rodgers

____________________________________________________________________________________________________________________________________22000322 001 01.0-00000.0-11109-10015-4310-200-2010

Calcard - Kenny Ritchie Vendor: 216.81 0.00 216.8122000322 002 01.0-00000.0-11109-10015-4310-200-2010

shipping 23.99 0.00 23.99

PO# 22000322 Due on 07/31/2019 Dept/Loc: 200 Totals: 240.80 0.00 240.80CALCARD - Kenny Ritchie

____________________________________________________________________________________________________________________________________22000419 001 01.0-00000.0-11100-10000-4310-300-3010

Cal Card - Scott Sparks - July 2 24.12 0.00 24.12

PO# 22000419 Due on 07/31/2019 Dept/Loc: 300 Totals: 24.12 0.00 24.12Jamie Clark - Labels

____________________________________________________________________________________________________________________________________22000420 001 01.0-00000.0-11109-10000-4310-300-3010

CalCard - Scott Sparks - July 20 1,050.11 0.00 1,050.11

PO# 22000420 Due on 07/31/2019 Dept/Loc: 300 Totals: 1,050.11 0.00 1,050.11Posters

____________________________________________________________________________________________________________________________________22000421 001 01.0-00000.0-13472-10000-4310-300-3010

CalCard - Scott Sparks - July 20 35.44 0.00 35.44

PO# 22000421 Due on 07/31/2019 Dept/Loc: 300 Totals: 35.44 0.00 35.44School Specialty - Distaso

____________________________________________________________________________________________________________________________________22000452 001 01.0-00000.0-00000-27000-4350-200-2010

CalCard - Kenny Ritchie - July 2 316.46 0.00 316.46



PO# 22000452 Due on 07/31/2019 Dept/Loc: 200 Totals: 316.46 0.00 316.46CAL Card, 7/22/19; Kenny Ritch

____________________________________________________________________________________________________________________________________22000453 001 01.0-00000.0-11100-10000-4310-300-3010


PO# 22000453 Due on 07/31/2019 Dept/Loc: 300 Totals: 305.83 0.00 305.83Inbox organizers

____________________________________________________________________________________________________________________________________22000454 001 01.0-00000.0-00000-82000-5840-010-5230

CalCard - Robert Harrison - July 100.00 0.00 100.00

PO# 22000454 Due on 07/31/2019 Dept/Loc: 523 Totals: 100.00 0.00 100.00July 2019 CalCard - Robert Har

____________________________________________________________________________________________________________________________________22000456 001 01.0-65000.0-57700-21000-5220-010-5340

Cal Card - Mark Rodgers - July 2 120.00 0.00 120.00

PO# 22000456 Due on 07/31/2019 Dept/Loc: 534 Totals: 120.00 0.00 120.00CAL Card July M. Rodgers CAHPE

____________________________________________________________________________________________________________________________________22000457 001 12.0-00000.0-85565-59000-4327-010-5360

Calcard - Nancy Sifter - July 20 224.97 0.00 224.97

PO# 22000457 Due on 07/31/2019 Dept/Loc: 536 Totals: 224.97 0.00 224.97Calcard - Nancy Sifter

____________________________________________________________________________________________________________________________________22000458 001 01.0-00000.0-00000-74000-5220-010-5400

CalCard - Kevin Lee - July 2019 349.49 0.00 349.4922000458 002 01.0-00000.0-00000-74000-5220-010-5400

Double Tree Hotel Reservation fo 513.16 0.00 513.16

PO# 22000458 Due on 07/31/2019 Dept/Loc: 540 Totals: 862.65 0.00 862.65CalCard-2020-Kevin Lee

____________________________________________________________________________________________________________________________________22000519 001 01.0-00000.0-00000-71500-5910-010-5100

CalCard - Carl Coles - 2019-20 S 2,000.00 0.00 2,000.00

PO# 22000519 Due on 06/30/2020 Dept/Loc: 510 Totals: 2,000.00 0.00 2,000.00BLANKET - CalCard - Carl Coles

____________________________________________________________________________________________________________________________________22000670 001 01.0-00000.0-11100-21000-4327-010-5300

CalCard -Matt Wein . Lunch Cater 140.90 0.00 140.90

PO# 22000670 Due on 07/31/2019 Dept/Loc: 530 Totals: 140.90 0.00 140.90CALCARD - M. WIEN

____________________________________________________________________________________________________________________________________22000678 001 01.0-65000.0-57700-21000-5220-010-5340

CALCARD - Mark Rodgers Airfare 568.15 0.00 568.15

PO# 22000678 Due on 07/31/2019 Dept/Loc: 534 Totals: 568.15 0.00 568.15CALCARD - M. Rodgers

____________________________________________________________________________________________________________________________________22000689 001 01.0-00000.0-00000-27000-4350-200-2010



CalCard - Kenny Ritchie on Line 17.52 0.00 17.5222000689 002 01.0-00000.0-00000-27000-4350-200-2010

Delivery fee 7.95 0.00 7.95

PO# 22000689 Due on 07/31/2019 Dept/Loc: 200 Totals: 25.47 0.00 25.47CALCARD - Kenny Ritchie

____________________________________________________________________________________________________________________________________22000690 001 01.0-00000.0-00000-77000-4327-010-5270

CalCard - Bob Ford Vendor: Pasta 150.00 0.00 150.00

PO# 22000690 Due on 07/31/2019 Dept/Loc: 527 Totals: 150.00 0.00 150.00CALCARD - Robert Ford July 201

____________________________________________________________________________________________________________________________________22000691 001 01.0-00000.0-11100-21400-5220-010-5300

CalCard- Kris Boneman Date: July 450.00 0.00 450.00

PO# 22000691 Due on 07/31/2019 Dept/Loc: 531 Totals: 450.00 0.00 450.00CALCARD- K. Boneman (July 16,

____________________________________________________________________________________________________________________________________22000692 001 01.0-65000.0-57700-21000-4327-010-5340

CalCard - Mark Rodgers Vendor: S 250.00 0.00 250.00

PO# 22000692 Due on 07/31/2019 Dept/Loc: 534 Totals: 250.00 0.00 250.00CALCARD - M. Rodgers

____________________________________________________________________________________________________________________________________22000693 001 01.0-65000.0-57303-11100-4310-010-5340

CalCard - Mark Rodgers . Vendor 346.11 0.00 346.11

PO# 22000693 Due on 07/31/2019 Dept/Loc: 534 Totals: 346.11 0.00 346.11CALCARD - M . Rodgers

____________________________________________________________________________________________________________________________________22000697 001 01.0-00000.0-11100-10000-5220-110-6010

Cal Card James Ellis 7-1-19 Conf 1,000.00 0.00 1,000.00

PO# 22000697 Due on 07/31/2019 Dept/Loc: 600 Totals: 1,000.00 0.00 1,000.00Cal Card James Ellis 7-1-19 Co

____________________________________________________________________________________________________________________________________22000699 001 01.0-00000.0-00000-27000-5220-300-3010


PO# 22000699 Due on 07/31/2019 Dept/Loc: 300 Totals: 65.00 0.00 65.002019 CIF SS ATHLETIC ADMIN CON

____________________________________________________________________________________________________________________________________22000708 001 01.0-00000.0-11100-21000-4310-010-5300

CALCARD- Ji Wang Date: July 9, 2 21.88 0.00 21.8822000708 002 01.0-00000.0-11100-21000-4310-010-5300

Vendor: MYLEE Sewing & Fabrics D 98.57 0.00 98.5722000708 003 01.0-00000.0-11100-21000-4310-010-5300

Vendor: CM School Supply Inc. Da 42.58 0.00 42.5822000708 004 01.0-00000.0-11100-21000-4310-010-5300

Vendor: JOANN Date: July 10, 201 13.13 0.00 13.1322000708 005 01.0-00000.0-11100-21000-4310-010-5300

Vendor: Michaels Date: July 10, 76.38 0.00 76.3822000708 006 01.0-00000.0-11100-21000-4310-010-5300

Vendor: JOANN Date: July 11, 201 16.14 0.00 16.14



Vendor: Dollar Tree Date: July 1 8.62 0.00 8.62

PO# 22000708 Due on 07/31/2019 Dept/Loc: 531 Totals: 277.30 0.00 277.30CALCARD - Ji Wang

____________________________________________________________________________________________________________________________________22000714 001 01.0-00000.0-11100-10000-4310-070-4710

CalCard - Tammi DiGrazia - July 21.85 0.00 21.8522000714 002 01.0-00000.0-11100-10000-4310-070-4710

Lulu Home Giant Checkers 3 in 1 18.60 0.00 18.6022000714 003 01.0-00000.0-11100-10000-4310-070-4710

I am Jane Goodall (Ordinary Peop 16.22 0.00 16.2222000714 004 01.0-00000.0-11100-10000-4310-070-4710

I am Neil Armstrong (Ordinary Pe 13.06 0.00 13.0622000714 005 01.0-00000.0-11100-10000-4310-070-4710

I am Helen Keller (Ordinary Peop 9.73 0.00 9.7322000714 006 01.0-00000.0-11100-10000-4310-070-4710

Who Was Abraham Lincoln? Pascal, 6.56 0.00 6.5622000714 007 01.0-00000.0-11100-10000-4310-070-4710

Who Was Rosa Parks? McDonough, Y 6.56 0.00 6.5622000714 008 01.0-00000.0-11100-10000-4310-070-4710

Who Was George Washington? Edwar 6.56 0.00 6.5622000714 009 01.0-00000.0-11100-10000-4310-070-4710

Who Was Nelson Mandela? Pollack, 6.23 0.00 6.2322000714 010 01.0-00000.0-11100-10000-4310-070-4710

Who Was Paul Revere? Roberta Edw 6.23 0.00 6.2322000714 011 01.0-00000.0-11100-10000-4310-070-4710

Who Were the Wright Brothers? (W 6.23 0.00 6.2322000714 012 01.0-00000.0-11100-10000-4310-070-4710

Who Was Steve Jobs? Pollack, Pam 6.23 0.00 6.2322000714 013 01.0-00000.0-11100-10000-4310-070-4710

Who Was Ben Franklin? Brindell F 6.23 0.00 6.2322000714 014 01.0-00000.0-11100-10000-4310-070-4710

Who Was Theodore Roosevelt? Burg 6.23 0.00 6.2322000714 015 01.0-00000.0-11100-10000-4310-070-4710

Who Was Franklin Roosevelt? Frit 6.23 0.00 6.2322000714 016 01.0-00000.0-11100-10000-4310-070-4710

Who is Barack Obama? (Who Was?) 5.49 0.00 5.4922000714 017 01.0-00000.0-11100-10000-4310-070-4710

Who is Michelle Obama? (Who Was? 4.38 0.00 4.38

PO# 22000714 Due on 07/31/2019 Dept/Loc: 470 Totals: 152.62 0.00 152.62CalCard Roynon - DiGrazia

____________________________________________________________________________________________________________________________________22000715 001 01.0-00000.0-11100-10000-4310-070-4710

CalCard - Tammi DiGrazia - July 413.89 0.00 413.89


____________________________________________________________________________________________________________________________________22000716 001 01.0-00000.0-11109-10000-4310-070-4710





CALCARD- Tammi DiGrazia Vendor: 293.46 0.00 293.4622000733 002 01.0-00000.0-11109-10000-4310-070-4710

Stock #:878021 Explode The Code, 807.02 0.00 807.02

PO# 22000733 Due on 08/02/2019 Dept/Loc: 531 Totals: 1,100.48 0.00 1,100.48CALCARD - T.DiGrazzi

____________________________________________________________________________________________________________________________________22000735 001 01.0-00000.0-00000-77000-4327-010-5270

Calcard - Bob Ford Vendor: Caffe 101.00 0.00 101.00

PO# 22000735 Due on 07/31/2019 Dept/Loc: 527 Totals: 101.00 0.00 101.00CALCARD - Bob Ford

____________________________________________________________________________________________________________________________________22000742 001 01.0-00000.0-00000-27000-5810-300-3010


PO# 22000742 Due on 07/31/2019 Dept/Loc: 300 Totals: 176.00 0.00 176.00Lifesigns

____________________________________________________________________________________________________________________________________22000750 001 01.0-00000.0-00000-74000-5830-010-5400

CalCard - Kevin Lee Vendor: Nati 125.00 0.00 125.00

PO# 22000750 Due on 07/31/2019 Dept/Loc: 540 Totals: 125.00 0.00 125.00CALCARD - Kevin Lee

____________________________________________________________________________________________________________________________________22000773 001 01.0-00000.0-00000-77000-4327-010-5270

CalCard - Bob Ford Vendor: Don B 31.70 0.00 31.7022000773 002 01.0-00000.0-00000-77000-4327-010-5270

Vendor: Mukden Dumplings Busines 43.00 0.00 43.00

PO# 22000773 Due on 08/09/2019 Dept/Loc: 527 Totals: 74.70 0.00 74.70CALCARD - Robert Ford

____________________________________________________________________________________________________________________________________22000777 001 01.0-00000.0-11100-21000-4310-010-5300

CALCARD- Ji Wang Date: July 17, 14.20 0.00 14.2022000777 002 01.0-00000.0-11100-21000-4310-010-5300

Vendor: Michaels Date: July 14, 25.84 0.00 25.84

PO# 22000777 Due on 08/09/2019 Dept/Loc: 531 Totals: 40.04 0.00 40.04CALCARD - Ji Wang

____________________________________________________________________________________________________________________________________22000780 001 01.0-00000.0-11100-10000-4310-300-3010


PO# 22000780 Due on 07/31/2019 Dept/Loc: 300 Totals: 81.90 0.00 81.90Classroom supplies

____________________________________________________________________________________________________________________________________22000791 001 01.0-00000.0-11100-10000-4310-200-2010

July 22, 2019 CAL Card - Kenny R 131.14 0.00 131.14

PO# 22000791 Due on 07/12/2019 Dept/Loc: 200 Totals: 131.14 0.00 131.14Amazon- Classroom furniture

____________________________________________________________________________________________________________________________________



July 22, 2019 CAL Card; Kenny Ri 153.29 0.00 153.29

PO# 22000792 Due on 08/16/2019 Dept/Loc: 200 Totals: 153.29 0.00 153.29Amazon - Office Supplies

____________________________________________________________________________________________________________________________________22000793 001 01.0-65000.0-57700-21000-5220-010-5340

CalCard - Mark Rodgers Hotel res 183.58 0.00 183.58

PO# 22000793 Due on 08/15/2019 Dept/Loc: 534 Totals: 183.58 0.00 183.58Hotel- Conference

____________________________________________________________________________________________________________________________________22000799 001 01.0-00000.0-00000-27000-4327-200-2010

Calcard - Kenny Ritchie Vendor: 30.43 0.00 30.43

PO# 22000799 Due on 08/09/2019 Dept/Loc: 200 Totals: 30.43 0.00 30.43Dual enrollment meeting with M

____________________________________________________________________________________________________________________________________22000801 001 01.0-00000.0-11100-21000-4327-010-5300

CALCARD - Kris Boneman Date: Jun 232.20 0.00 232.20

PO# 22000801 Due on 08/09/2019 Dept/Loc: 531 Totals: 232.20 0.00 232.20Communications Committee Meeti

____________________________________________________________________________________________________________________________________22000806 001 01.0-00000.0-11100-27000-4350-070-4710



____________________________________________________________________________________________________________________________________Vendor # 000006 US BANK CORPORATE PA Totals: 13,560.51 0.00 13,560.51

**** 024119 VBM 22000359 001 01.0-08150.0-00021-81100-5630-010-5230

Service to diamond grind terrazz 6,148.45 0.00 6,148.45

PO# 22000359 Due on 07/31/2019 Dept/Loc: 523 Totals: 6,148.45 0.00 6,148.45Refurbish restroom floors BHS

____________________________________________________________________________________________________________________________________Vendor # 024119 VBM Totals: 6,148.45 0.00 6,148.45

**** 019703 VECTOR 22000083 001 01.0-00000.0-00000-77000-5810-010-5270

Contracted Services to perform a 5,200.00 0.00 5,200.00

PO# 22000083 Due on 06/30/2019 Dept/Loc: 527 Totals: 5,200.00 0.00 5,200.00BLANKET - Vulnerability Assess

____________________________________________________________________________________________________________________________________22000084 001 01.0-00000.0-00000-77000-5810-010-5270

Contracted Services to provide: 9,236.43 0.00 9,236.43

PO# 22000084 Due on 06/30/2019 Dept/Loc: 527 Totals: 9,236.43 0.00 9,236.43BLANKET - DPR Security Service



Vendor # 019703 VECTOR Totals: 14,436.43 0.00 14,436.43 **** 000227 VIRCO 22000131 001 25.0-00000.0-00000-85000-4310-010-5230

Per Quote 8207650 for Shull Elem 1,493.27 0.00 1,493.27

PO# 22000131 Due on 07/22/2019 Dept/Loc: 520 Totals: 1,493.27 0.00 1,493.27Chairs - Shull Elementary

____________________________________________________________________________________________________________________________________22000362 001 01.0-00000.0-11109-10000-4310-300-3010

ZBOOM Desk, Zuma Series. Bommera 7,071.95 0.00 7,071.9522000362 002 01.0-00000.0-11109-10000-4310-300-3010

#9018 Chair, 9000 classic series 1,535.01 0.00 1,535.01

PO# 22000362 Due on 07/26/2019 Dept/Loc: 300 Totals: 8,606.96 0.00 8,606.96Desks and Chairs

____________________________________________________________________________________________________________________________________Vendor # 000227 VIRCO Totals: 10,100.23 0.00 10,100.23

**** 005846 VISTA 22000121 001 01.0-08150.0-00021-81100-4380-010-5230

Open Purchase Order for Paint Su 2,400.00 0.00 2,400.00

PO# 22000121 Due on 06/30/2020 Dept/Loc: 523 Totals: 2,400.00 0.00 2,400.00BLANKET Paint Supplies

____________________________________________________________________________________________________________________________________22000482 001 01.0-08150.0-00021-81100-4380-010-5230

010980501 - PROTEC ALKYD EMULSIO 156.76 0.00 156.7622000482 002 01.0-08150.0-00021-81100-4380-010-5230

010960001 PROTEC AE METAL PRIME 95.83 0.00 95.8322000482 003 01.0-08150.0-00021-81100-4380-010-5230

PAINTCARE RECYCLE FEE . Ref. Quo 6.57 0.00 6.57

PO# 22000482 Due on 07/26/2019 Dept/Loc: 523 Totals: 259.16 0.00 259.16Paint for wrought iron fencing

____________________________________________________________________________________________________________________________________22000483 001 01.0-00000.0-00000-82000-4371-010-5230

010IV1305 Field Marking Paint Wh 1,739.90 0.00 1,739.9022000483 002 01.0-00000.0-00000-82000-4371-010-5230

PaintCare Recycle Fee . Quote 20 47.30 0.00 47.30

PO# 22000483 Due on 07/26/2019 Dept/Loc: 523 Totals: 1,787.20 0.00 1,787.20Paint supplies

____________________________________________________________________________________________________________________________________Vendor # 005846 VISTA Totals: 4,446.36 0.00 4,446.36

**** 022876 VOCABULARY 22000675 001 01.0-63000.0-11100-10000-5840-010-5300

12 Month Subscription - Vocabula 1,275.00 0.00 1,275.00



PO# 22000675 Due on 06/30/2020 Dept/Loc: 531 Totals: 1,275.00 0.00 1,275.00BLANKET- Spelling City License

____________________________________________________________________________________________________________________________________Vendor # 022876 VOCABULARY Totals: 1,275.00 0.00 1,275.00

**** 023140 VOYAGER SOPRIS 22000035 001 01.0-63000.0-11100-10000-5840-010-5300


PO# 22000035 Due on 07/31/2019 Dept/Loc: 531 Totals: 8,775.00 0.00 8,775.00DIBELS Annual School Year Lice

____________________________________________________________________________________________________________________________________22000430 001 01.0-00000.0-11109-10000-5840-010-5300

License Renewal For: Ticket to 400.00 0.00 400.00

PO# 22000430 Due on 06/30/2020 Dept/Loc: 531 Totals: 400.00 0.00 400.00BLANKET La Verne Heights - Tic

____________________________________________________________________________________________________________________________________22000812 001 01.0-09010.0-11990-10000-5840-090-4910

Ticket to Read Volume Site Licen 2,500.00 0.00 2,500.00

PO# 22000812 Due on 06/30/2020 Dept/Loc: 490 Totals: 2,500.00 0.00 2,500.00Ticket to Read License

____________________________________________________________________________________________________________________________________Vendor # 023140 VOYAGER SOPRIS Totals: 11,675.00 0.00 11,675.00

**** 018392 WALTERS 22000122 001 01.0-08150.0-00021-81100-4380-010-5230

Open Purchase Order for Electric 4,000.00 0.00 4,000.00

PO# 22000122 Due on 06/30/2020 Dept/Loc: 523 Totals: 4,000.00 0.00 4,000.00BLANKET Electrical Supplies

____________________________________________________________________________________________________________________________________22000218 001 01.0-08150.0-00021-81100-4380-010-5230

LWR48-4035-CPA WRAP DIFFUSER6"WX 377.78 0.00 377.7822000218 002 01.0-08150.0-00021-81100-4380-010-5230

LWR48-5957-CPA WRAP DIFFUSER 15- 174.11 0.00 174.11

PO# 22000218 Due on 07/19/2019 Dept/Loc: 523 Totals: 551.89 0.00 551.89Lights bulbs for LH locker roo

____________________________________________________________________________________________________________________________________22000463 001 01.0-08150.0-00021-81100-4380-010-5230

WILD SALES LWR48-1130-CPA SAMPL 229.95 0.00 229.95

PO# 22000463 Due on 08/02/2019 Dept/Loc: 523 Totals: 229.95 0.00 229.95Electrical supplies for SDHS f

____________________________________________________________________________________________________________________________________Vendor # 018392 WALTERS Totals: 4,781.84 0.00 4,781.84

**** 001359 WARDS NAT 22000743 001 01.0-00000.0-13472-10000-4310-300-3010

470148-888 CART FOUR WHEEL DYNAM 236.52 0.00 236.52



470301-160 GLYCERIN 50ml 8.76 0.00 8.7622000743 003 01.0-00000.0-13472-10000-4310-300-3010

470191-734 PREPARED AGAROSE, 2.0 18.34 0.00 18.3422000743 004 01.0-00000.0-13472-10000-4310-300-3010

470136-678 WARDS INVEST AP BIO 4 147.81 0.00 147.8122000743 005 01.0-00000.0-13472-10000-4310-300-3010

470134-774 TRANSFORMATION AP BIO 235.41 0.00 235.4122000743 006 01.0-00000.0-13472-10000-4310-300-3010

470136-828 WARDS INVEST AP BIO 5 54.74 0.00 54.7422000743 007 01.0-00000.0-13472-10000-4310-300-3010

470007-120 KT REFILL APLAB6B DNA 103.97 0.00 103.9722000743 008 01.0-00000.0-13472-10000-4310-300-3010

470191-194 CYLNIDER, GRAD, 100ML 116.07 0.00 116.0722000743 009 01.0-00000.0-13472-10000-4310-300-3010

470191-192 CYLINDER, GRAD, 50ML, 86.51 0.00 86.5122000743 010 01.0-00000.0-13472-10000-4310-300-3010

470191-206 CYLINDER, GRAD 25X0.2 77.75 0.00 77.7522000743 011 01.0-00000.0-13472-10000-4310-300-3010

470211-488 FLASK ERLENMEYER PRYE 124.83 0.00 124.8322000743 012 01.0-00000.0-13472-10000-4310-300-3010

470211-482 FLASK ERLENMEYER PRYE 78.84 0.00 78.8422000743 013 01.0-00000.0-13472-10000-4310-300-3010

FREE GROUND SHIPPING . Ref. Quot 0.00 0.00 0.00

PO# 22000743 Due on 08/16/2019 Dept/Loc: 300 Totals: 1,289.55 0.00 1,289.55Wards - Distaso

____________________________________________________________________________________________________________________________________22000766 001 01.0-00000.0-13472-10000-4310-300-3010

470176-562 LIVE DAPHIA 30 STUDEN 10.90 0.00 10.9022000766 002 01.0-00000.0-13472-10000-4310-300-3010

470180-312 TERRESTRIAL ISOPODS P 69.73 0.00 69.73

PO# 22000766 Due on 06/30/2020 Dept/Loc: 300 Totals: 80.63 0.00 80.63DISTASO

____________________________________________________________________________________________________________________________________Vendor # 001359 WARDS NAT Totals: 1,370.18 0.00 1,370.18

**** 999121 WASTE 22000386 001 01.0-00000.0-00000-82870-5560-010-5230

Open Purchase Order for Trash an 70,000.00 7,804.02 62,195.98

PO# 22000386 Due on 06/30/2020 Dept/Loc: 523 Totals: 70,000.00 7,804.02 62,195.98BLANKET - For District Wide T

____________________________________________________________________________________________________________________________________Vendor # 999121 WASTE Totals: 70,000.00 7,804.02 62,195.98

**** 007117 WAXIE 22000072 001 01.0-00000.0-00000-00000-9320-000-0000

BOWL, CLEANER (12/CS) 1,157.37 0.00 1,157.3722000072 002 01.0-00000.0-00000-00000-9320-000-0000

DUST CLOTH - MICRO FIBER TERRY C 185.93 0.00 185.9322000072 003 01.0-00000.0-00000-00000-9320-000-0000



MOP BUCKET, COMBO UNIT (BUCKET W 420.04 0.00 420.0422000072 004 01.0-00000.0-00000-00000-9320-000-0000

MOP, SECO KLEEN WEB FOOT 521.40 0.00 521.4022000072 005 01.0-00000.0-00000-00000-9320-000-0000

MOP, MOP HEAD, 24 OZ., STRING 1,170.34 0.00 1,170.3422000072 006 01.0-00000.0-00000-00000-9320-000-0000

PAD, SCOTCH BRIGHT HEAVY DUTY, # 129.56 0.00 129.5622000072 007 01.0-00000.0-00000-00000-9320-000-0000

PUMICE SCOURING STICK 27.20 0.00 27.2022000072 008 01.0-00000.0-00000-00000-9320-000-0000

SOAP, FOAM HAND (3/CS) 3,491.30 0.00 3,491.3022000072 009 01.0-00000.0-00000-00000-9320-000-0000

TOILET TISSUE, WHITE, ROLL 1,303.82 0.00 1,303.8222000072 010 01.0-00000.0-00000-00000-9320-000-0000

VACUUM BAG, PRO SUPER COACH PRO 382.64 0.00 382.6422000072 011 01.0-00000.0-00000-00000-9320-000-0000

VACUUM BAG, PRO SUPER COACH PRO 430.47 0.00 430.4722000072 012 01.0-00000.0-00000-00000-9320-000-0000

WOOL DUSTER 108.80 0.00 108.8022000072 013 01.0-00000.0-00000-00000-9320-000-0000

NEUTRAL FLOOR CLEANER 3L # 243 857.25 0.00 857.2522000072 014 01.0-00000.0-00000-00000-9320-000-0000

CITRUS HYDROXYCLEAN MULTIPURPOSE 860.41 0.00 860.4122000072 015 01.0-00000.0-00000-00000-9320-000-0000

MULTI-PURPOSE DISINFECTANT CLEAN 1,094.30 0.00 1,094.3022000072 016 01.0-00000.0-00000-00000-9320-000-0000

WINDOW CLEANER, GLASS & SURFACE 207.87 0.00 207.87


____________________________________________________________________________________________________________________________________22000136 001 01.0-00000.0-00000-00000-9320-000-0000

FLOOR WAX, PAIL, 5-GALLON 3,003.80 0.00 3,003.80


____________________________________________________________________________________________________________________________________22000186 001 01.0-00000.0-00000-82871-4370-010-5230

Open Purchase Order for Custodia 500.00 0.00 500.00

PO# 22000186 Due on 06/30/2020 Dept/Loc: 523 Totals: 500.00 0.00 500.00BLANKET Custodial Supplies

____________________________________________________________________________________________________________________________________22000188 001 01.0-00000.0-00000-82871-5630-010-5230

Open Purchase Order for Custodia 1,000.00 0.00 1,000.00

PO# 22000188 Due on 06/30/2020 Dept/Loc: 523 Totals: 1,000.00 0.00 1,000.00BLANKET Custodial Repairs

____________________________________________________________________________________________________________________________________22000217 001 01.0-00000.0-00000-82871-4370-010-5230

264132 - 3M Scotch-Brite round S 326.04 326.04 0.0022000217 002 01.0-00000.0-00000-82871-4370-010-5230

264135 - 3M Scotch-Brite square 164.29 164.29 0.00



PO# 22000217 Due on 07/19/2019 Dept/Loc: 523 Totals: 490.33 490.33 0.00Custodial supplies

____________________________________________________________________________________________________________________________________22000461 001 01.0-08150.0-00021-81100-4410-010-5230

88ECMSCTP40COF - STREETSCAPE 45 2,901.75 0.00 2,901.75

PO# 22000461 Due on 08/09/2019 Dept/Loc: 523 Totals: 2,901.75 0.00 2,901.75DO trash can enclosures

____________________________________________________________________________________________________________________________________22000484 001 01.0-00000.0-00000-82871-4370-010-5230

58ADV56265767 - Hand tool/hoses 482.90 0.00 482.9022000484 002 01.0-00000.0-00000-82871-4370-010-5230

58ADV56265725 Solution Filter As 31.54 0.00 31.5422000484 003 01.0-00000.0-00000-82871-4370-010-5230

577413 - Pro Super Coach Pro 6 W 2,578.07 0.00 2,578.07

PO# 22000484 Due on 07/26/2019 Dept/Loc: 523 Totals: 3,092.51 0.00 3,092.51Custodial equipment

____________________________________________________________________________________________________________________________________22000712 001 01.0-00000.0-00000-82871-4370-010-5230

575047 KARCHER GUM REMOVER SERVI 655.25 0.00 655.25

PO# 22000712 Due on 07/31/2019 Dept/Loc: 523 Totals: 655.25 0.00 655.25Custodial supply

____________________________________________________________________________________________________________________________________22000754 001 01.0-00000.0-00000-82871-4370-010-5230

855003 - 032030 TORK XPRESS COUN 261.84 0.00 261.84

PO# 22000754 Due on 07/31/2019 Dept/Loc: 523 Totals: 261.84 0.00 261.84District Office towel dispense

____________________________________________________________________________________________________________________________________22000795 001 01.0-00000.0-00000-82871-4370-010-5230

58WIN4762000 - ROLLER BRUSH GREE 177.39 0.00 177.39


____________________________________________________________________________________________________________________________________22000796 001 01.0-00000.0-00000-82871-5630-010-5230

Open purchase order to repair Ad 640.00 0.00 640.00

PO# 22000796 Due on 12/31/2019 Dept/Loc: 523 Totals: 640.00 0.00 640.00BLANKET PO Repair custodial ma

____________________________________________________________________________________________________________________________________22000798 001 01.0-00000.0-00000-82871-4370-010-5230

166026 - Waxie Tidal Wave Lavend 315.47 0.00 315.47


____________________________________________________________________________________________________________________________________22000808 001 01.0-00000.0-00000-82871-5630-010-5230

Open purchase order to repair Ad 563.44 0.00 563.44

PO# 22000808 Due on 08/30/2019 Dept/Loc: 523 Totals: 563.44 0.00 563.44BLANKET PO Custodial machine r

____________________________________________________________________________________________________________________________________



Vendor # 007117 WAXIE Totals: 25,950.48 490.33 25,460.15 **** 023598 WELLSFARGO FIN SVC 22000260 001 01.0-00000.0-00000-91000-7439-200-2010

60 Month Lease Agreement for Can 13,256.76 0.00 13,256.76

PO# 22000260 Due on 06/30/2020 Dept/Loc: 200 Totals: 13,256.76 0.00 13,256.76Lease Agreement S/N SWA01501

____________________________________________________________________________________________________________________________________22000261 001 01.0-00000.0-00000-91000-7439-010-5300

60 Month Fair Market Value Lease 3,390.12 0.00 3,390.12

PO# 22000261 Due on 06/30/2020 Dept/Loc: 530 Totals: 3,390.12 0.00 3,390.12Lease Agreement S/N JMQ31086

____________________________________________________________________________________________________________________________________Vendor # 023598 WELLSFARGO FIN SVC Totals: 16,646.88 0.00 16,646.88

**** 002250 WENGER 22000039 001 01.0-09010.0-11999-10000-4410-090-4910


PO# 22000039 Due on 07/31/2019 Dept/Loc: 490 Totals: 1,299.81 0.00 1,299.81Mobile Media Storage Cabinet

____________________________________________________________________________________________________________________________________Vendor # 002250 WENGER Totals: 1,299.81 0.00 1,299.81

**** 017562 WEST 22000395 001 01.0-00000.0-00000-82000-4371-010-5230

Open purchase order for Plants D 2,000.00 0.00 2,000.00

PO# 22000395 Due on 06/30/2020 Dept/Loc: 523 Totals: 2,000.00 0.00 2,000.00BLANKET - For Plants District

____________________________________________________________________________________________________________________________________Vendor # 017562 WEST Totals: 2,000.00 0.00 2,000.00

**** 006903 WEST LITE 22000194 001 01.0-00000.0-00000-00000-9320-000-0000

LAMP - F032//V41/ECO 4' 21999 5,637.06 0.00 5,637.0622000194 002 01.0-00000.0-00000-00000-9320-000-0000

LAMP - MP/70/U/MED HID 1,405.98 0.00 1,405.9822000194 003 01.0-00000.0-00000-00000-9320-000-0000

LAMP - SYL-M175/U/MED I HID I LA 1,292.10 0.00 1,292.1022000194 004 01.0-00000.0-00000-00000-9320-000-0000

LAMP - CF32DT/E/IN/841 (20886) 438.00 0.00 438.00


____________________________________________________________________________________________________________________________________Vendor # 006903 WEST LITE Totals: 8,773.14 0.00 8,773.14


PO # LN GL Account Alloc Description Amount Ordered Amount Liq/Cancel Amount Open________ ____ _____________________ _ ________________________________ _________________ _________________ _________________**** 023575 WHENTOWORK 22000759 001 01.0-00923.0-00000-76000-5840-010-5200

Online Scheduling at WhenToWork. 200.00 0.00 200.00

PO# 22000759 Due on 07/31/2019 Dept/Loc: 923 Totals: 200.00 0.00 200.00When to Work

____________________________________________________________________________________________________________________________________Vendor # 023575 WHENTOWORK Totals: 200.00 0.00 200.00

**** 001379 WILLIAMS 22000381 001 01.0-08150.0-00021-81100-5630-010-5230

Open Purchase Order for Lighting 3,000.00 0.00 3,000.00

PO# 22000381 Due on 06/30/2020 Dept/Loc: 523 Totals: 3,000.00 0.00 3,000.00BLANKET - Lighting Repairs

____________________________________________________________________________________________________________________________________22000807 001 01.0-08150.0-00021-81100-5630-010-5230

Open purchase order to repair st 5,000.00 0.00 5,000.00

PO# 22000807 Due on 08/30/2019 Dept/Loc: 523 Totals: 5,000.00 0.00 5,000.00BLANKET PO stadium light at BH

____________________________________________________________________________________________________________________________________Vendor # 001379 WILLIAMS Totals: 8,000.00 0.00 8,000.00

**** 024077 WINZER 22000363 001 01.0-00000.0-00020-36000-4350-010-5260


PO# 22000363 Due on 06/30/2020 Dept/Loc: 526 Totals: 1,200.00 0.00 1,200.00BLANKET PO - Bus and Shop Clea

____________________________________________________________________________________________________________________________________Vendor # 024077 WINZER Totals: 1,200.00 0.00 1,200.00

**** 019394 WOLFINBARG 22000488 001 01.0-00000.0-00000-82000-4371-010-5230

40 Yards Shredded Cedar Mulch 2,277.60 0.00 2,277.6022000488 002 01.0-00000.0-00000-82000-4371-010-5230

Delivery fee . Pricing per TeAun 125.93 0.00 125.93

PO# 22000488 Due on 07/16/2019 Dept/Loc: 523 Totals: 2,403.53 0.00 2,403.53Mulch for Lone Hill

____________________________________________________________________________________________________________________________________Vendor # 019394 WOLFINBARG Totals: 2,403.53 0.00 2,403.53

**** 018247 WORKABILIT 22000747 001 01.0-65200.0-57700-31100-5220-010-5340

Conference registration for Work 195.00 0.00 195.00

PO# 22000747 Due on 11/08/2019 Dept/Loc: 534 Totals: 195.00 0.00 195.00CONFERENCE registration, Worka



Vendor # 018247 WORKABILIT Totals: 195.00 0.00 195.00 **** 022611 WTI - TREMCO, INC 22000375 001 01.0-08150.0-00021-81100-5810-010-5230

Services to provide inspection d 850.00 0.00 850.0022000375 002 01.0-08150.0-00021-81100-5810-010-5230

Onsite inspection services durin 850.00 0.00 850.00

PO# 22000375 Due on 08/15/2019 Dept/Loc: 523 Totals: 1,700.00 0.00 1,700.00Roof inspector Allen & Ekst

____________________________________________________________________________________________________________________________________Vendor # 022611 WTI - TREMCO, INC Totals: 1,700.00 0.00 1,700.00

**** 014331 XEROX 22000203 001 13.0-53100.0-00000-37000-5630-010-5280

Y 60 Month Cost Per Copy Lease Agr 235.92 0.00 235.9222000203 001 13.0-53100.0-00000-91000-7439-010-5280

Y 60 Month Cost Per Copy Lease Agr 2,877.12 0.00 2,877.12

PO# 22000203 Due on 06/30/2020 Dept/Loc: 528 Totals: 3,113.04 0.00 3,113.04Lease/Maint Agreement S/N MX10

____________________________________________________________________________________________________________________________________22000464 001 01.0-00000.0-00000-91000-7439-090-4910

36 Month Fair Market Value (FMV) 7,348.44 0.00 7,348.44

PO# 22000464 Due on 06/30/2020 Dept/Loc: 490 Totals: 7,348.44 0.00 7,348.44Lease Agreement S/N BG2955917

____________________________________________________________________________________________________________________________________Vendor # 014331 XEROX Totals: 10,461.48 0.00 10,461.48

**** 024461 XEROX COIN OP BHS 22000101 001 01.0-00000.0-11100-10000-5630-200-2010

12 Month Maintenance Agreement f 919.68 0.00 919.68

PO# 22000101 Due on 06/30/2020 Dept/Loc: 200 Totals: 919.68 0.00 919.68Coin Op Maintenance Agreement

____________________________________________________________________________________________________________________________________Vendor # 024461 XEROX COIN OP BHS Totals: 919.68 0.00 919.68

**** 021449 YORK 22000797 001 01.0-00000.0-00000-82000-4371-010-5230

Product #107189 - Finale weed ki 284.70 0.00 284.7022000797 002 01.0-00000.0-00000-82000-4371-010-5230

Product # 226056 Lifeline weed k 306.60 0.00 306.60

PO# 22000797 Due on 08/02/2019 Dept/Loc: 523 Totals: 591.30 0.00 591.30Grounds supplies

____________________________________________________________________________________________________________________________________Vendor # 021449 YORK Totals: 591.30 0.00 591.30



Grand Totals: 6,914,923.65 878,905.72 6,036,017.93 ** END OF REPORT - Generated by McDonald, Margaret **

07/30/2019 12:28 |Bonita Unified School District |P 1 mcdonald

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Transcript of 07/30/2019 12:28 |Bonita Unified School District |P 1 mcdonald