AGENDA #7
LUCIA MAR UNIFIED SCHOOL DISTRICT
BOARD OF EDUCATION
Date:
October 2l,2OI4
To:
Jim Hogeboom, Superintendent
From:
Raynee J. Daley, Ed.D
Assistant
Subject:
Superintenden
ness
Approval, Ratification of Expenditures
Backeround:
The expenditures listed include extended detail inasmuch as the descriptions fit the field size.
These recaps reflect the to-date payroll totals and the ongoing operational activities and facilities
expenses for the departments within the Business Division in support of over 10,600 students.
Any Board member with questions is encouraged to call the Business Office prior
to the Board meeting.
Recommendation:
It is recommended thatthe Board of Education ratify and/or approve purchase orders and payroll
as shown in the attached schedules and for the following totals:
Revolving
Cash:
Expenditures:
October LO,2OL4
Payroll:
Fiscal lmpact/Support of Board Goals:
Fiscal
lmpact: Not Applicable
Reference: Board Goal # 6
Attachment: Board Bill Approval Listing, LO/8/20t4
Contact Person:
Raynee J. Daley, Ed.D
Assistant Superintendent, Business
kp
S
e55.50
S
869,489.55
S
393,906.L7
16
I,UCTA MAR UNTFIED
BOARD
LO/8/20L4
BTI.L APPROVAL LISTING
FUND
OBJT
:
|
01
GENERÀI, FI'ND
3402
HEAI,TH & WELFARE CLASSIFIED
PAYMEÌIT DATE
EXTENDED DESCRIPTION
VENDOR NÃME
DESCRIPTION
STEWÀRT, DONALD
HEALTH INSUR REIMBIJRSEMENT
800.84
OBafT :4100
APPRVD TEXTBKS/CORE CURRICUI,A
VENDOR NAME
DESCRTPTION
EXTENDED
BARNES & NOBLE INC
BMI EDUCATIONAIJ SERVICES
rN
BOOKS
2854912
6153'74
DESCRIPTION
s30510r-8
164 19044
FOLLETT SCHOOL SOLUCTIONS
FOLLETT SCHOOL SOLUCTTONS It 15419048
PEARSON EDUCATION INC
BK 74209244
TCI -ORDER DEP.ARTMEI{T
#rNV4 62 9
L,
2,L78.9r
NOVELS
3,066.44
U.S,
U.S.
616.88
EXTENDED
DESCRTPTION
97401
'72.61
101.48
138.16
67e.99
Psychs
REIMBIJRSEMENT
ALLEN,
ALLEN,
HEÄRT RATE STRAP
PE SIGN FOR WEIG
ALPHYIS BROILER
ALPHY'S BROILER
ALPHY'S BROILER
ALPHYI S BROILER
AMERICAN FLAG & GIFT
ÀNDRADE, CRISTI
MATERTALS AND SUPPLIES
EXTENDED DESCRIPTTON
PE
e/r6/L4 #13
9/Ls/t4 #1?
9/16/14 #10
9/22/14 #3
oRDER #140803A
NHS/ADmin
NHS/ÀDmin
NHS/ADmin
PO FOR FIT STUDENTS
OPEN
4239
BRISCO MII,L &
8578994
66531-7002-01
159244
9/24/201,4
565 .40
434 ,60
133 .11
to / 6 /2014
30.00
to/6/2or4
7L2,80
9/26/2oL4
L23 .34
s3 .41
e/26/20L4
9/22/20L4
80.03
223 ,5s
205.68
BRIGET FUTURES SUPPI,IES
LUMBER
9/24/20]-4
3,!92,7s
9.67
16.09
SCHOOL SUPPI,IES
AVTLA,
BERRY MAN, THE
BR.AINY TOYS
PO
oPEN Po
oPEN Po
oPEN Po
NHS/Admin
AUTHENTIC EDUCATTON
JOHANA
9/24/2oL4
PAYMET{T DATE
Scu Svcs-Midd]e School Mathmatics
ACTTON AGENDAS
AGHS ASB
STEVEN
9/26/20L4
e/24/20L4
992,24
cI1410364
93884
93884
93884
STEVEN
PAYMENT DATE
ÃIVIOUNT
I,IBRARY SUPPLIES
OBJT : 4300
DESCRIPTION
ÄBI,ENET INC.
ACTION AGENDAS
ACTION AGENDAS
r/ 20L4
e/22/20L4
BOOKS AND REFERENCE MATERIALS
42OO
4200
VENDOR NAME
ro /
10, 5?5 .00
BÃNK CORP PAYMENT SYST]CARTER D
BANK CORP PAYMENT SYST]CARTER D
TOTAL OBJECT
9/27/20:-4
9/24/20L4
36,437.58
OB,JT t
BRENDA
ro / 6 /20t4
ro / r/20]-4
ro / t/2014
489 .95
HS TEXTBOOKS
NOVEI,S
HS TEXTBOOKS
HS TEXTBOOKS
DESCRÎPTION
THINK SOCIAL PUBLISHING INC
PAYMENT DATE
8,839.91
9,670,49
TOTAI, OBiIECT 41OO
HOOVER,
AMOUIIT
BOOKS
CENGAGE LEARNING
NAME
9/26/20L4
800.84
TOTAI, OB.JECT 3402
VENDOR
PAGE
BATCH:0061-0079
AGENÐA
L,094 .39
Teacher Manuals
Open PO Culinary Supplíes
Maria hannosh
MATLS & SUPP
AGHS
LO/6/2or4
ro/6/20]-4
/22 / 2or4
/22 / 2or4
e /2e /20]-4
9
9
e / 22 /2ot4
ro/6/20t4
9/22/20L4
2rL.'76
24.00
ro /
ro /
r48 .69
206.28
L0
e
r/ 2oL4
r/ 2or4
/r/20]-4
/22 / 2ot4
16 LUCIA
BOARD
M.AR UNTFTED
Lo/8/20a4
BILL APPROVAL LTSTING
FIJND | 01
OB.fT :4300
VENDOR
PAGE
BATCH:0061-0079
AGENDA
NAIV1E
GENERAI, FUND
MATERIAI,S AND SUPPLIES
EXTENDED DESCRIPTION
DESCRIPTTON
BURKE & PACE OF A.G. INC
BURKE & PACE OF A.G. INC
BURKE & PACE OF A.G. ÏNC
CALIFORNTA ELECTRIC SUPPLY
CARQUEST AUTO PARTS
COMMITTEE FOR CHTI,DREN
COMMITTEE FOR CHTI,DREN
MAT],S & SUPP
OPEN PO
OPEN PO
MATLS & SUPP
24'74365
2474777
24749]-9
7A26-5783T0
7314-72]-799
MATLS & SUPP
254503
254503
LEARNING
LEARNING
DISCOUI{T PI.ASTIC
DISCOU}TT PI,ASTIC
ORDER #45722
ORDER #45722
DISCOUNT SCHOOI,
P31890940102
P31891110102
DISCOU}IT SCHOOL
BAGS
BAGS
SUPPLY
SUPPLY
ELLTSON EDUCATTONAL EQUTP
EXPANDING EXPRESSTON
FARM SUPPLY COMPÃNY
#1350
FERGUSON H6.C #1350
FERGUSON H6.C #1350
FERGUSON H&C #l-350
FIORENTTNO, .]EAN
9OO8
202T9
101-6575
LO2!556
1035525
999512
FIELD DAY 2OI4
FIVE CITIES WATER SYSTEMS 37506
FI,TNN SCTENTIFTC TNC
17854'78
FI.ORÀBUNDANCE
V'I007246-IN
FLORABUNDANCE
WOO7292-IN
FUN & FUNCTION
CLOSE
FUN & FUNCTION
CLOSE
GEARY PACIFIC CORPORATION 2869493
PROF DEVEL
GTMI,ÏN, BRETT
&
ALEXANDRA
,JOSTENS
,fosTENs rNc.
6370837
6370837
AO8494L
4OLO623
69472855
69472967
CANDY FOR PE CI,A
USA
RESOURCES
9/22/20r-4
9/24/20L4
9/24/20t4
35.99
9/22/20]-4
9/22/20L4
OFFICE SUPPLIES
t66,?9
OFFICE SUPPLIES
L33 .21
2
r-3.30
54.83
to / L/ 2ot4
ro / L/ 20L4
9/22/20L4
9/24/20]-4
Speech
MATI,S & SUPP
MATLS & SUPP
251.90
MATI,S & SUPP
MATLS 6. SUPP
75.23
283 .67
MATI,S & SUPP
130.21
43 .30
292 .45
9/26/20t4
WATER SYSTEM
NHS/Sc j-ence
401.51
e/2e/2or4
232 .36
232 .90
r0/r/20]-4
Open PO
Open PO
Floral Spls
Floral- Spls
2t
NHS Ag
NHS Ag
10
9/22/20]-4
813 .57
9/22/2014
9/22/2014
9/29/2014
9/29/20L4
0.00
0.00
OT Dept.
OT Dept
MATI,S 6C SUPP
94.77
1l_0 .3 6
Retiree Acrylíc
50.76
Supplíes
28 ,07
131.14
89,94
37,94
L0/r/20t4
e/24/20]-4
9/Le/20:-4
9/22/20L4
9/29/20L4
9/22/20]-4
e/22/20]-4
e/24/2014
Lo
/ L/ 2Ot4
e/rB/2oL4
e/r8/2or4
ASSESSMENT SYSTEMS
4
,279 ,20
e/22/20]-4
ASSESSME}.i"T SYSTEMS
3,083.93
76,19
e/22/20]-4
e/24/2or4
SNAP ED GRÀMT SUPPLIES
Open PO Ag + Ag Mechanics
MATI,S & SUPP
MATLS 6. SUPP
959726
Yearbook 2of3-]-4
14-6135
2009565
e/2e/20t4
9/24/20t4
Lynette Robert.s
IJynette Roberts
DUPLTCATE DIPI,OMAS
ASB REIMBURSEMENT PE
822-00000065664
KEI,LY-MOORE PAIÑTS
CAKE FOR BACK TO
I,ACHEMANN, BRAD
LAKESHORE LEARNING MATERTAL| 49L27508I4
LAKESHORE IJEARNING MATERIALI 540 O 440914
LEARNING
4 .53
1, 851.85
e/22/20]-4
e/29/20L4
,35r.r5
t6873599
.fUDKINS MIDDLE SCHOOL
I,AMINATING
SOCIAL STUDIES
SOCIAI, STUDÏES
BAC
AWARDS
9747
GRÃND AWARDS
994L
GUHO-.]OHNSON, ELIZABETH INSTRUCTIONAI, SU
PROFESSTONAI, TEX
HÀRDGRAVE, STEFANIE
MEETING SUPPIJIES
H.ARDGRAVE, STEFANIE
.]OR.ALEMON,
49,70
32.55
S
GRAND
HEINEMANN EDUCATIONAL BOOKS
HETNEMANN EDUCATIONAL BOOKS
HOME DEPOT CREDIT SERVICES
HOME DEPOT CREDTT SERVTCES
,JOHN DEERE LANDSCAPES
JOHN DEERE LANDSCAPES
KITS
KITS
70 . 31_
2r2.8'7
School Supplies
rl 2927708
FERGUSON H&C
PAYMEÌilT DATE
PO FOR FIT STUDENTS
MÀTI.S & SUPP
Laminate
,32
9/29/2oL4
2L.79
5.57
98.66
9/29/2or4
7
28.53
4 , 587 ,56
9/29/201,4
9/22/2014
9/24/201,4
e/2e/20]-4
60.00
722.2L
L0/6/201-4
L02.95
9/23/20]-4
107.91
6r .48
L0/r/2014
L0/r/2074
140.00
9
69 .84
9/22/20L4
/ 22
LO
/20:-4
/ L/ 2OL4
16 I,UCIA
LO/8/20]-4
BOARD BTLI, APPROVAL I,ISTING
MAR UNIFTED
FITND : 01
OBifT :4300
VENDOR NAME
DESCRIPTION
LOGUE, KELLY
I,ONG, STEVE
I,ONG, TERESA
CONSULTAIi¡:I LUNCH
SYSTEMS
23 .65
214.92
44.5'l
/r/20]-4
10
/ L/20]-4
13 .50
L0
2
54
518
EQUIPTMEIiT|
Pízza
PO FOR FIT STT]DENTS
MATERIALS & SUPPLIES, 2014-].5
REIMBURSEMENT PE
PO FOR FTT STUDEI{I PE CLOTHES
233048
M.ê,TLS
OFFICE DEPOT
'125275722-OOr
OFFTCE DEPOT
7250454r7 - 00r
OFFICE DEPOT
72617 4363- 00r
726r'7sO4g- 00L
7250455t6- 00L
233051
233052
725275618-OOr
&
MATI,S &
MATLS &
SUPP
SUPP
SUPP
OFFTCE DEPOT
706159133-00r_
OFFICE
OFFICE
OFFICE
OFFICE
DEPOT
7061594s8-001
DEPOT
725L86907 - OOL
GENERAL OFFTCE SUPPLIES
GENERAL OFFICE SUPPLIES
OPEN PO
OPEN PO
OPEN PO
OPEN PO
OPEN PO
OPEN PO
OPEN PO
OPEN PO
OPEN PO
OPEN PO
OPEN PO
OPEN PO
PRI}üT SHOP SUPPI,IES
Of f ice/classroom supplies
of f ice/classroom supplies
of f ice/classroom Supplies
of f ice/classroom supplies
DEPOT
725L886L9-
Of f
DEPOT
7 25187 660 - OOI
'725L88792- 00r
725045583-001
725223273-OOr
27 4r7 57
r- 00r
DEPOT
7
DEPOT
DEPOT
7297820L2- 00r
7 06162416 -O0r
DEPOT
'106162441-OOr
DEPOT
706101918-001
706000836-001
725223!50 - 001
?06159358-001
DEPOT
DEPOT
DEPOT
OFFTCE DEPOT
OOL
ice/classroom supplíes
of f ice/classroom supplies
Of f ice/classroom Supplies
oFFrcE suPPr,rEs, FY 2Or4/Ls
oFFrcE suPPLrES, FY 2Or4/rs
DEPOT
?06088911-001
706088808-001
?06060024-00r'7 06059674- 00r
DEPOT
725610629-OOL
DEPOT
DEPOT
DEPOT
DEPOT
DEPOT
DEPOT
s68.08
51.44
21.10
63 .00
82 .43
r45 ,78
151.18
4 ,96
969309
NIPOMO HIGH SCHOOL ASB
NOBI,E SAI^I SERVICE TNC
NOBI,E SAId SERVICE TNC
NOBI,E SAW SERVICE INC
OFFTCE DEPOT
DEPOT
t/2014
/26 /201,4
L0
SCHOOL MATERIALS
DEPOT
e
452.O0
NEFF,
OFFICE
OFFICE
OFFICE
OFFICE
OFFICE
OFFICE
OFFICE
OFFICE
OFFICE
OFFICE
/ L/ 2Or4
r0 /
390.00
r01944
OFFTCE DEPOT
OFFTCE DEPOT
L0
CASH
NASCO MODESTO
NATTONAI. SCHOOL PRODUCTS
DAN
PAYMENT DATE
AMOUNT
CASH
I,UCTA T|IAR USD REVOLVTNG CASH
T-261096
MAC SUPER STORE
FAMILY PICNIC NI
MARÀNGI, CHRISTY
e/26/14 #s3o
ME-N-ED I S
RETMBURSEMEICI PE
MESA MIDDLE SCHOOL ASB
MULTI BUSINESS
GENERAI, FUND
T|IATERIALS .AND SUPPI,IES
EXTENDED DESCRIPTION
SPEAKER FOR PE
SNACKS AND LUNCH
I,UCIA MAR USD REVOI,VTNG
LUCIÀ I\tAR USD REVOLVING
OFFICE
OFFICE
OFFICE
OFFICE
OFFICE
OFFICE
OFFICE
OFFICE
PAGE
BATCH:0061-0079
AGENDA
/ L/ 20t4
9/29/20]-4
e/26/20L4
70 /
7/ 2ot4
r0/6/20t4
9/29/20t4
9/24/20L4
lo /
r/
2oL4
9/2s/20L4
60,00
ro/6/20L4
99.24
278 .44
9/29/20L4
9/29/20]-4
19.81
854.94
e/2e/20]-4
9/22/20]-4
rr2.9'7
9
274,8s
e
/22/20L4
/22/20]-4
e
/ 22 /20]-4
-23,78
-20,04
e/22/20L4
23 .20
9/22/20t4
25.14
7.73
e/22/20L4
9/22/20L4
9/22/20L4
9/22/20L4
9/22/2or4
e/22/20].4
-3.98
-9.66
33.18
22.36
563 .5?
247 ,33
53 .01
r07.84
r02.64
105 . 60
9/22/20]_4
9
9
/22
/22
/20t4
/2or4
/22/20L4
9/22/20L4
9/22/20]-4
9
68.86
9/22/20]-4
,98
s/22/20L4
6r,25
9/22/20r-4
9/22/20]-4
82
22 ,62
79 .3't
203 ,32
9
/22/20t4
e
/22/20L4
OFFICE DEPOT
22,90
9
/22/20t4
OFFTCE DEPOT
59.53
9
/22 / 2OL4
725510305-001
725610630-001
St.udent Services
student Services
SÈudent Services
34.52
85.94
e/22/20L4
e/22/20L4
85 .64
9/22/20]-4
'7256999r3 - 00r
NHS/Admin
.91
9/22/20t4
3
16
Lo/8/20L4
BII,L APPROVAI, LTSTING
T,UCIA MÀR I'NIFIED
FUND
OBJT
: 01
:4300
GENERÀL FIJND
M.ATERIALS .AND SUPPLIES
VENDOR NÄME
DESCRIPTION
EXTENDED DESCRIPTTON
OFFICE DEPOT
OFFICE DEPOT
NHS/Admin
NHS/Admin
DEPOT
7256999r2-OOL
?2569980s-001
?06141169-001
706100844-001
?0595675?-001
DEPOT
'7254444'7r- O0r
OFFICE DEPOT
OFFICE DEPOT
7246837]-9- OOr
705ss3997-001
OFFTCE DEPOT
70sss1316-001
OFFTCE DEPOT
705569511-001
70s9564?1-001
70s9s64?0-001
705100947-001
OFFTCE DEPOT
OFFICE
OFFICE
OFFICE
DEPOT
OFFICE DEPOT
OFFICE
OFFICE
DEPOT
DEPOT
OFFTCE DEPOT
OFFTCE DEPOT
725683'-|19-O02
DEPOT
?06134578-001
706L33972- OO]706133768-001
706151983-001
706133971-001
706134440-001
725700056-001
706076013 -001
705899458-001
705075900-001
OFFTCE DEPOT
7060't7 40r-oo]-
OFFÏCE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE
OFFICE
OFFICE
DEPOT
DEPOT
DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE
OFFICE
DEPOT
706076770-OOr
06147 494 - OOr
OFFICE DEPOT
7
OFFTCE DEPOT
7 0607
OFFICE
OFFICE
OFFICE
OFFICE
OFFICE
OFFICE
DEPOT
725196973 - 00r
725024229 - 00r
ÐEPOT
724680880-001
DEPOT
DEPOT
'725023244-O0L
?25090299 - 001-
DEPOT
?25L2!487 - OOL
OFFICE DEPOT
725L2Lr22-00L
OFFICE
OFFICE
OFFICE
OFFICE
DEPOT
7252422L6 -
DEPOT
72524428L- OOI
725242287-OOr
?05893795-001
DEPOT
DEPOT
DEPOT
OFFTCE DEPOT
OFFTCE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE
OFFICE
OFFICE
OFFICE
PAGE
BATCH:0061-0079
AGENDA
66't2- 00r
7 0607 67 69 -
O01-
00r
7058994s6-001
725196974-OOr
705896s14-001
705896515-001
DEPOT
724678'.779-OOL
DEPOT
725887428- OOr
DEPOT
725t96674-
DEPOT
7256A3784- OOr
OO]-
49.88
9/22/20L4
e/22/20L4
e/22/20L4
e/22/20]-4
19,73
9/22/20t4
87,L7
4.83
13.86
9/22/20L4
e/22/20L4
e/22/20L4
9/22/20L4
13 .70
e
3.9s
149.13
77 ,36
ceneral Suppl-ies
ceneral Supplies
ceneral Supplies
ceneral Supplies
ceneral Supplies
ceneraf Supplies
ceneral Supplies
ceneral Supplies
ceneral Supplies
ceneral Supplies
ceneral Supplies
ceneral Supplies
office Supplíes
Offíce Supplies
office supplies
offíce Supplies
office supplies
offíce supplies
Office Supplies
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
PAYME}TT DATE
AMOUNT
645 ,2s
5
.69
18.57
13 .86
15.90
15.88
11.63
3.96
445.36
PO
9/22/20t4
9/22/20t4
9
/ 22
/ 22
/20L4
/20L4
9
/ 22
/20t4
e
9/22/zoL4
91.61
9/22/20]-4
9/22/20]-4
e/22/20]-4
9/22/20]-4
61. 31
24L ,85
PO
e/22/20t4
e/22/2014
e/22/2014
PO
246,79
17.85
248.54
2L6,40
PO
L57 .37
9
PO
L7.42
e
PO
PO
PO
/20t4
r7r.94
5L7,14
6 .44
PO
/ 22
e/22/20L4
e / 22 /20L4
/20t4
/20t4
9 / 22 /20t4
9
/ 22
e
/22
/ 22
/20L4
/22 /20L4
e /22 /20L4
e /22 /20L4
PO
35.50
191.81
PO
r29.3r
9/22/20]-4
PO
1?3 .58
9/22/20J,4
PO
PO
266.42
269.02
PO
ro'7.87
PO
PO
146.13
20.73
PO
33 .53
PO
39.69
2,92
6.76
PO
PO
PO
PO
14 .81
46 ,27
PO
r48.44
PO
PO
Open PO
for
2Ot4
20]-5
22,23
2,68
9
/22 / 20J,4
9/22/20]-4
9/22/20]-4
9/22/2ot4
9/22/20]-4
s/22/20a4
e/22/2014
9/22/20]-4
9/22/20]-4
e/22/20t4
/2074
/20L4
22 /20L4
22 /20L4
9
22
e
22
/
/
e/
9/
16 LUCIA
MAR
IJNIFIED
BOARD
BII,L
LO/8/20L4
APPROVAI, LISTTNG
FIJND :
OBifT :
01
43 00
VENDOR NAME
DESCRTPTION
OFFICE DEPOT
OFFICE DEPOT
725680801-001
OFFICE
705971265-O0L
DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFTCE DEPOT
OFFTCE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFTCE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFTCE DEPOT
OFFICE DEPOT
OFFTCE DEPOT
725883473 -00L
725883r_18-001
72s6grs42-00!
72568L542- OOr
72s680383-001
70s981500-001
70s978149-001
705867377 -002
705867377 -OO]-
72520052L-OOt
706149652-O0r
725392836-O0r
706131150-001
72577 9638-OOr
725783615-001
OFFTCE DEPOT
725779302-00\
727093890-00!
OFFICE DEPOT
CI,OSE
OFFTCE DEPOT
't26227 630 - 00]-
OFFICE
OFFICE
DEPOT
DEPOT
-00L
DEPOT
DEPOT
726975058-001
OFFICE DEPOT
OFFTCE DEPOT
OFFICE
72622'7 60'7
726]-857 6r- OOL
72617]-093 - 00r
726'.t5628L- 00r
OFFTCE DEPOT
OFFTCE DEPOT
OFFICE
OFFICE
PAGE
BATCH:0061-00?9
AGENDA
DEPOT
OFFICE DEPOT
OFFICE DEPOT
72587 0788-007
723698577 -O0r
723698s87-001
72661079r- 00r
726655846-OOr
7266557 85-OOr
?26655845-001
GENERAI, FI'ND
IIATERTALS AND SUPPLTES
EXTEI{DED DESCRIPTION
for 2O!4 - 2015
for 20L4 - 2015
f.or 2OI4 - 2015
open Po for 2oI4 - 2015
Open PO tor 2OI4 - 2015
Open PO f.or 2Ot4 - 2OI5
Open PO fot 2OL4 - 20L5 Mesa
of f ice Depot cfassroom/of f ice
offlce Depot classroom/of fice
Open PO
Open PO
Open PO
SUPPLIES
SUPPI,IES
SUPPI,ÏES
89.82
98.72
697 ,2s
ice/CIasroom supplies
Of f íce/Clasroom supplies
rsP school supplies
ISP School Supplies
ISP School Supplles
ISP School Supplies
student services
Student Services
OFFICE
OFFICE
OFFICE
OFFICE
SUPPI,IES
SUPPLIES
SUPPLIES
SUPPLIES
OFFICE SUPPLIES
9
/ 22 /20L4
9
/ 22
/20]-4
9/22/20]-4
99.6t
IL,92
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e
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r27,08
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e
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320,43
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GENERAL
GENERAL
GENERAI,
GENERAI,
GENERAI,
OPEN PO
OPEN PO
OPEN PO
OPEN PO
PAYMENT DATE
AMOUÑT
26r.92
r58,24
109.76
287.87
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9 / 22 /20L4
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9
9
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9/22/20L4
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L77.69
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264.04
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100.11
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59.90
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9 / 24
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e
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e/24/20L4
e/24/20L4
9/24/20L4
9
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/ 24 /20]-4
/ 24
e
MATLS & SUPP
87.64
9
23 ,75
9/24/20t4
/20]-4
OFFICE DEPOT
OFFICE DEPOT
'7272L0995- 00r
open Po - office supplies
Open PO - Offlce Supplies
Open Po - offlce Supplies
oFFrcE suPPLrES, FY 2014/t5
726',74'.7965-OO!
OFFTCE DEPOT
64.37
OFFICE
726153683-001
student Services
student Services
student Servíces
4'7.24
e/24/20t4
19.85
e
27I,9L
9
13 .96
64L,19
9/24/20]-4
e/24/20L4
151.16
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/24 /20]-4
9 /24 /20]-4
e / 24 /20L4
OFFTCE DEPOT
OFFICE
DEPOT
DEPOT
OFFICE DEPOT
OFFICE DEPOT
7266395s7 - 00]-
OFFTCE DEPOT
OFFTCE DEPOT
726729644-OOL
OFFICE DEPOT
OFFICE DEPOT
72685264I-
726639686- 00r
726129820-OOr
OOr
DEPOT
726853055-001
725618169-001
DEPOT
726978rrr-OOL
OFFICE DEPOT
OFFICE DEPOT
726235322-007
OFFICE
OFFICE
OFFTCE DEPOT
OFFTCE DEPOT
'726251666-00r
726251694-00r
72625090r- 00L
NHS/Admin
NHS/Admin
Office Depou -School Supplies
office Depot -school Supplies
Moderate/severe Classes
Moderate/severe Classes
ceneral Supplles
Office Supplies
office Supplies
Offíce Supplies
95 .43
e
25.9r
9
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77,84
e
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59.09
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56,47
384 ,60
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9/24/20L4
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9
2.92
87.85
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L47.4!
e/24/20t4
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16 LUCIA
MAR UNIFTED
BO.ARD
BII,L
LO/e/20r4
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FUND
OB,]T
: 01
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GENER,AL FUND
MATERIALS AND SUPPLIES
VENDOR NÄME
DESCRTPTION
EXTENDED DESCRIPTTON
OFFICE DEPOT
'1262507 45-O07
OFFTCE DEPOT
OFFTCE DEPOT
726251695-OOr
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office
Office
Office
OFFICE DEPOT
OFFTCE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFTCE DEPOT
OFFTCE DEPOT
'72569r703 -O0t
't27057 652-001
72624365L- O0r
726243554- O0r
725L9697L- OO!
72s887 428- 002
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
726970696- OOr
706077527- 00r
726977239-O0r
7269713L4- O0r
OFFTCE DEPOT
7269701 8r- O0]-
OFFICE
OFFICE
OFFICE
OFFICE
OFFICE
OFFICE
OFFICE
72623r095- OOr
't2623L266-OOr
72623L265- 00r
72s301663-001
72s683450-001
726166998-007
DEPOT
DEPOT
DEPOT
DEPOT
DEPOT
DEPOT
DEPOT
OFFTCE DEPOT
OFFTCE DEPOT
OFFTCE DEPOT
726]-66613 - OOL
?2624L648- O0r
726227003 - OOr
726204733 - 00r
L7 6
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13
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Supplies
Supplies
12,95
4r ,69
34.51
10.32
18,35
5.36
247.41
8.43
OPEN PO
OPEN PO
OPEN PO
OPEN PO
OPEN PO
OPEN PO
OPEN PO
OPEN PO
OPEN PO
SUPPI,IES
SUPPI,IES
SUPPLIES
SUPPI,IES
148. s0
12,22
6.22
946.37
19.57
9s,99
225,94
TECH SUPPLIES 14-15 SCH YR
OPEN PO 14-15 SCHOOI, YEAR
OPEN PO 14-15 SCHOOI, YEAR PAULDIN'
supplies
supplies
supplies
supplies
supplies
supplies
f.or
f.ot
tor
r.or
f.or
for
290 .34
2Ot4-20I5
70.80
DEPOT
'727]-05779-00L
728464314- 00r
726958349-OO!
726704076- OOr
NHS/Foreign Language
NHS/Foreign Language
DEPOT
7267387 43 - OOL
DEPOT
726729717 - OOr
726748089 -OOr
DEPOT
DEPOT
OFFTCE DEPOT
OFFICE
OFFICE
OFFICE
OFFICE
OFFICE
OFFICE
OFFICE
OFFICE
DEPOT
46246- 00L
726773722- OOl726772552- O07
72677]-93r- O07
DEPOT
72677L843 - OOr
DEPOT
72677t794 - 00I
72677370r-OOL
DEPOT
DEPOT
DEPOT
DEPOT
7267
1,063,53
2OI4-2015
OFFTCE DEPOT
-00r
12 ,63
840.16
639,18
SUPPLTES
727105523- 00r
72686]-274
PAYMEIIT DATE
AMOTJÑT
supplies
supplíes
OFFICE DEPOT
OFFICE DEPOT
OFFICE
OFFICE
OFFICE
OFFICE
OFFICE
PAGE
BATCH: 0061-0079
AGENDA
2O]-4-20L5
2OI4-20L5
2Or4-2OLs
2o!4-20L5
90
.49
104 .04
39.95
-39,95
e/24/20:-4
9/24/20]-4
9/24/20]_4
e/24/2014
9
/ 24
/20]-4
9/24/2014
/20L4
/20L4
/20L4
/20L4
/20L4
e / 24 /20L4
/24
/24
9 /24
9 /24
e /24
e
e
e/24/20L4
9/24/20L4
9/24/20L4
9/24/20L4
9/24/2014
e/24/2014
e/24/20L4
9/24/20L4
9/24/20L4
e/24/20L4
e/24/20L4
e/24/2014
9/24/20].4
9
/24 / 2or4
9/24/20]-4
8r,27
e/24/20t4
69.11
e
I.IHS/Ag Dept
l_37.51
9
NHS/Ag Dept
NHS/Ag Dept
NHS/Ag Dept
r92,76
e/24/20]-4
1?3 .80
9/24/201,4
9/24/20J-4
Classroom/of f ice Supplies
classroom/of f ice Supplies
Classroom/of f ice Supplies
Classroom/of f ice Supplies
Classroom/of f íce Supplies
Classroom/Of f ice Supplies
1?1.90
53.74
/24 /20L4
/24 /20L4
9/24/2or4
85.71
e/24/20]-4
6!,25
9/24/20t4
18 .94
42 .93
34 .58
e/24/20L4
9/24/20L4
s/24/20L4
9/24/20:-4
9/24/20]-4
e
9
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72687 6805- OOL
72687 9555- OOL
'7 268'7 9555 - O02
SUPPLIES
332.56
SUPPLIES
SUPPLIES
0. 9r-
SUPPI,TES
OFFTCE DEPOT
726886032-00]126?4rO3L- 00r
OFFICE DEPOT
727 4r24'79 -
OFFICE
OFFICE
OFFICE
DEPOT
725605286 -OOr
studenc Services
11.63
9/24/20]-4
9 /29 /20L4
e /2e /20L4
DEPOT
725604695- O0L
studenE Services
37 ,52
9/2't/20L4
DEPOT
727207 099- OOr
Moderatse/Severe Classeg
OFFICE
OFFICE
OFFICE
DEPOT
DEPOT
DEPOT
DEPOT
00r
SUPPI,IES AGHS
OFFTCE DEPOT
23 .75
179.55
2,090 .77
84.r7
139.09
9
/29 /20L4
16
LUCTA MAR I'NIFIED
BOARD
BILL
LO/8/20]-4
APPROVAL LÏSTING
FITND :
OBifT :
01
43 00
VEìüDOR NAME
DESCRIPTION
OFFICE
OFFICE
OFFICE
OFFICE
OFFICE
OFFICE
OFFICE
OFFICE
OFFICE
OFFICE
DEPOT
727196548-OOr
72747383L- O0!
'726't4932r-O0r
DEPOT
't26'75r0r2-00r
DEPOT
7267 487 40-OOL
DEPOT
727
DEPOT
12686'7290 - OOr
DEPOT
726867s45- 007
727385312-00L
DEPOT
DEPOT
DEPOT
DEPOT
OFFTCE DEPOT
47r712-OOr
727384953 -OOL
72732137 6-OOr
00r
OFFICE DEPOT
OFFICE DEPOT
7267 48367 -
OFFTCE DEPOT
72732640r-00r
OFFICE
OFFICE
OFFICE
OFFICE
DEPOT
72732648s-00L
DEPOT
687745661-001 c
DEPOT
727327447 -007
ÐEPOT
727322996-OOr
727334]-'t 4- 00r
OFFTCE DEPOT
OFFÏCE
OFFICE
OFFICE
OFFICE
OFFICE
OFFÌCE
725804622- 007
GENERAL FIJND
MATERIAI,S AND SUPPI,IES
EXTENDED DESCRIPTION
OPEN
OPEN
PO
1?7.88
PO
140.31
146,80
8s.80
for 20]-4 - 2OI5
for 20]-4 - 2015
for 20L4 - 2OI5
f.or 20!4 - 2015
fot 20!4 - 2OI5
fot 20]-4 - 2015
for 2074 - 2oI5
open
fof. 2OL4 - 2OI5
Open
î.or 2014 - 2oI5
open
for 20]-4 - 21fs
Open
of f ice/clasroom suppl j.es
Open
Open
Open
Open
Open
Open
PO
PO
PO
PO
PO
PO
PO
PO
PO
PO
14-15 SCH YR
14-15 SCH YR
SUPPLIES 14-15 SCH YR
PO 14-15 SCHOOL YEAR
PO 14-T5 SCHOOI, YEAR
PO 14-15 SCHOOI, YEAR
20L4-2075 Start-Up Supplies
20L4-201-5 Start-Up Supplíes
2OI4-20!5 Start-Up Supplies
20]-4 -2015 Start-Up SupplÍes
NHS/Foreign Language
TECH
TECH
TECH
OPEN
OPEN
OPEN
PAYMENT DATE
AMOUICT
SUPPLTES
SUPPLTES
131.70
9
L50,24
9
260 .64
9
75.39
r49,68
r78.20
e/2e/20t4
e/2e/20t4
16.19
55.29
305.51
LL'7,39
277 ,L7
NHS/ASB
257 ,89
NHS/Science
69,66
27.62
3.95
L65.72
80.97
136.35
DEPOT
OFFTCE DEPOT
OFFTCE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFÎCE DEPOT
NHS/Science
NHS/Science
NHS/Science
NHs/science
NHs/science
NHs/Science
727r09658-OOL
TONER
727rr5509-00L
MÀTERTALS AND SUPPI,IES-CURRIC
MATERIALS AND SUPPI,IES
OFFICE DEPOT
OFFÏCE DEPOT
OFFTCE DEPOT
'727 09157
OFFICE
OFFICE
OFFICE
OFFICE
DEPOT
727206492-O07
STUDEI
DEPOT
SUPPI,IES
6-00r
DEPOT
727087 039 - 002
72'708'-7 039- 00r
72718483r- 00L
OFFTCE DEPOT
727333424-OOr
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
121L4rr24-00r
72'7140834- 00r
DEPOT
728090504-001
97.37
14,96
90
,r1
11.84
268.22
3.89
260 .82
727L]-7196 -OOr
72'7rL?197 -00]727206546- 00L
727206547 - 00L
OFFTCE DEPOT
OFFTCE DEPOT
MATERIALS AND SUPPI,TES
STUDENT SERVTCES
2, Ort,46
372.49
372.49
9.r'7
STUDEMT SERVICES
2r.59
STUDE}TT SERVICES
162,69
T
64 ,7r
41 .56
PO
359.91
L94.91
PO
95 .23
PO
5.64
PO
r53 .72
205,32
SUPPI,TES
OPEN
OPEN
OPEN
OPEN
OPEN
SERVÏCES
PO
/29 /20]-4
/29 /20]-4
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e / 2e /20]-4
727204009-OOr
72't204618-O02
727!96860 - 002
72'.t204618- 00r
7272053'15-OOL
727200857 -007
727]-96860 - 001
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e/2e/20t4
e/2e/2014
9/29/20:-4
727128720-OOL
DEPOT
/20]-4
e/2e/20t4
DEPOT
NHs/science
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80.88
2.27
726704016-O02
DEPOT
/ 29
e
2r,49
DEPOT
DEPOT
/29 /20]-4
9
e/2e/20]-4
e/2e/20L4
DEPOT
DEPOT
DEPOT
9
-11,88
50 .05
727315230-OOL
725101847 -002
72'73L5229-OOr
7273r5r39 - 00]-
DEPOT
OFFTCE DEPOT
OFFICE
OFFICE
OFFICE
OFFICE
PAGE
BATCH:0061-0079
AGENDA
e
/2e / 2ot4
e/2e/20]-4
e/2e/20]-4
e
/ 2e /20t4
e/2e/2074
9/29/20]-4
9/29/20]-4
9/29/20L4
9/29/20]-4
e/2e /20t4
/ 29 /2074
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9
9/29/20]-4
e/2e/20]-4
9/29/20t4
e/2e/20t4
e/2e/20!4
e/2e/20t4
s/26/20]-4
e/2e/20]-4
e/2e/2074
e/2e/20]-4
e/2e/20L4
e/2e/20]-4
9/29/20]-4
s/2e/2014
e/2e/20t4
e/2e/20t4
9/29/20t4
e/2e/20]-4
e/2e/20:-4
9/29/20]-4
L0
/
r/ 20L4
16 I,UCIA
MÀR UNIFTED
BOARD
LO/8/20].4
BTLL APPROVAI, I,ISTING
FUND
OB'JT
r 01
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GENERAL FUND
MATERIAI,S AND SUPPLIES
EXTENDED DESCRIPTION
VENDOR NÄME
DESCRIPTION
OFFICE
728090505-001
728090943-001
728054093-001
728053948-001
728087808-001
OPEN
OPEN
OPEN
OPEN
't27393265-00r
oFFrcE suPPr,rEs, FY 2jr4/t5
Student Servi-ces
DEPOT
OFFTCE DEPOT
OFFTCE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
727't52099-OOr
OFFTCE DEPOT
72't'752449-OOL
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
728097'.7 97 - OO]-
OFFICE DEPOT
OFFTCE DEPOT
OFFTCE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
7277480LL-OOr
?27749064-OOr
726]-53683-002
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PO
PO
open Po - Office supplies
Scudent Services
SEudent, Services
SLudent services
Student Services
Student Services
sEudent Services
SÈudent Services
stsudent Services
student Services
OFFICE
DEPOT
OFFICE DEPOT
OFFICE DEPOT
727504083 -OOr
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72'.7'.|637L7 -OOr
't277 626t5 -O0r
OFFTCE DEPOT
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72?859500-001
727859501-001
7266720r7 - 00r
726770035- 00!
727543338- 00r
OFFICE DEPOT
't280L2402-007
OFFTCE DEPOT
OFFTCE DEPOT
OFFTCE DEPOT
727L69405- 00]-
OFFTCE DEPOT
OFFICE
OFFICE
OFFICE
OFFICE
DEPOT
DEPOT
DEPOT
DEPOT
OFFICE DEPOT
'727
727169]-86-00r
727540437 - OOL
729094L78- 001
/ L/ 20]-4
33 .40
L46.64
LO/r/20L4
ro/r/20]-4
ro / r/ 2or4
supplies
186.02
53.89
60.32
PO
160.65
s42,85
PO
]-56,24
PO
48.81
22,19
59,45
11,88
7
727508207-OOr
L0
10.38
12,93
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70 / r/ 20]-4
OFFICE
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
/L/20L4
/L/20L4
Lo
SUPPLIES
72'7508756- OOr
LO
103 .50
13 .05
Open PO
OFFTCE DEPOT
-46,92
-s3.99
/ L/20L4
216.74
'72787rr43 - OOt
2'7 507 609 - OOr
L0
Supplies
Supplies
'727 47r'773 - O0]-
DEPOT
r0,25
/L/20L4
155 .48
OFFTCE DEPOT
DEPOT
98 .33
195.78
59.10
t/20]-4
t/2014
t/20L4
r/20L4
Depot -school Supplj-es
supplies
'728243709 -OOr
DEPOT
727815311-001
728246042-OOr
727500688-001
/
/
/
/
/
/ 7/ 20]-4
ro / r/ 2or4
r0 / r/ 20]-4
t0 / L /20L4
OFFICE DEPOT
OFFICE DEPOT
OFFTCE DEPOT
t/ 20]-4
ro
ro
ro
ro
to
ro
r0
L79 .6r
20 .63
64 .'t9
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Office
Office
Office
Office
office
PAYMEI{I DATE
AMOUÌitrlt
9.13
PO
OPEN
OPEN
OPEN
OPEN
OPEN
OPEN
OFFICE
OFFICE
PAGE
BATCH:0061-0079
AGENDA
PO
PO
PO
for 2OI4 - 2OI5
r24 ,60
NHS/Social studies
NHS/Social Studies
NHS/Social Studies
NHS/Social Studies
OPEN PO 14-15 SCHOOL YEÀR
OPEN PO 14-15 SCHOOI, YEAR
2014-20]-5 Start-Up Supplies
2O!4-20L5 Start-up Supplies
54 .33
114,31
/r /20L4
/ r/ 20L4
ro / r/ 2or4
to / r/ 2or4
to / t/20t4
to/4/20]-4
L0
LO
Lo
L7.65
27 .43
72,90
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26.45
ice supplies
íce Supplies
ice supplies
fice Supplies
f ice supplies
Classroom/of f 1ce Supplies
Classroom/of f ice Supplies
r0 / r/ 2or4
ro / t/ 2or4
r0 /r/20t4
r47 .7L
OFFTCE SUPPLÏES
f
f
f
70/r/201,4
r0 / r/20:-4
ro /L/20L4
85.10
234.'.t9
classroom/of
classroom/of
classroom/of
classroom/of
classroom/of
/t /20L4
Lo /
t29.39
OFFICE SUPPLIES
OFFICE SUPPI,TES
NHs/Eng/ELD
70
2
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ORGÀNIZED SPORTS INC
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PETTIBONE & CO, PF
PTTNEY BOWES INC
POINT OF ACTTON
PRAXATR TNC
PRAXÀIR INC
PRO-ED TNC.
PRO-ED INC.
PRO-ED INC.
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26,94
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353 .71
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28.36
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101.52
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THERAPY SHOPPE
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TIME FOR KIDS
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MAGAZINE FOR 5TH GRÀDE
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U.S. BANK CORP PAYMEITI SYST]NABER C
U.S. BANK CORP PAYIVIE}üT SYST]NABER C
U.S, BANK CORP PAYMENT SYST]NABER C
U.S. BANK CORP PAYMENT SYST]NABER C
U.S. BANK CORP PAYMET{T SYST]NABER C
U.S. BANK CORP PAYIVIEÑT SYST] NABER C
U.S. BANK CORP PAYMEÀIT SYST]NABER C
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U.S. BANK CORP PAYMEIi¡]I SYST]RAVALIN C
U.S. BANK CORP PAYMEMT SYST]FIORENTINO C
U.S. BANK CORP PAYMENT SYST]FTORENTINO C
U.S. B.ANK CORP PAYMEI{T SYST] FIORENIINO C
U,S. BANK CORP PAYMEIiII SYST] BAILEY D
U.S. BANK CORP PAYMEI{| SYSÎISTENSON A
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U.S. BANK CORP PAYMENT SYST]WHITTEMORE D
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U.S. BANK CORP PAYMENT SYST]GIMLIN B
U.S. BANK CORP PAYMEIiIT SYSTI GIMLTN B
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U,S. BANK CORP PAYMEtflI SYST)PAI,ACIOS R
U.S, BANK CORP PAYMEMT SYSTIPAI,ACIOS R
U.S. BANK CORP PAYMENT SYST]PAI,ACIOS R
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U.S. BANK CORP PAYMENT SYST]KESSELRING S
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U.S. BANK CORP PAYMENT SYSTIKESSELRING S
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U.S. BANK CORP PAYME}TT SYST]PENTON I
U.S. BANK CORP PAYMETIT SYST)PEMTON T
U.S. BANK CORP PAYMEIIT SYST)NEFF D
U.S, BANK CORP PAYMENT SYST]NEFF D
U.S. BANK CORP PAYMEÑT SYST]BUTLER T
U.S. BANK CORP PAYIVIENT SYST] BUTI,ER T
U.S. BANK CORP PAYMENT SYST)B(III,ER T
U.S. BÀNK CORP PAYMENT SYST)BUII,ER T
U.S, BANK CORP PAYMEIIT SYST]BUTLER T
U,S. BANK CORP PAYMENT SYST] BIITI,ER T
U.S. BANK CORP PAYMEI{I SYST]BUTLER T
U,S, BANK CORP PAYMEIilI SYST]BUTLER T
U.S. BANK CORP PAYMEIiI]I SYSTIALBERDA K
U,S. BANK CORP PAYMENT SYST]ALBERDA K
U.S. BANK CORP PAYMENT SYST]AI,BERDA K
U.S, BANK CORP PAYIqEI{T SYST]ALBERDA K
GENERAL FUND
MATERIALS AND SUPPLTES
EXTENDED DESCRIPTION
NEVI TEACHER I,IJNCHEON
PAYMENT DATE
AMOUMI
64 .80
9/24/20L4
18.35
84.60
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1, 000.00
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39.51
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119.02
50.91
29.26
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72,87
215,94
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/
-289,96
e/24/20L4
9 / 24 /20L4
9/24/20L4
9r ,52
9/24/20t4
157.53
16
I,UCTA MÄR UNIFIED
BOÄRD
PAGE
LO/8/20I4
BATCH:0061-0079
BILL APPROVAI, IJISTING
AGENDA
FUND
OBJT
VENDOR NAME
:
:
01
GENER.AI. FUND
4300
MATERIAI,S AND SUPPI.ÏES
EXTENDED DESCRIPTION
DESCRIPTTON
U.S. BANK CORP PAYME}TT SYST]SNYDER .J
U.S. BANK CORP PAYMEM| SYSTISNYDER ,J
U.S. BANK CORP PAYMET{T SYST]RUSSELI, S
U.S. BANK CORP PAYMET.T| SYST] RUSSELL S
U.S. BÀNK CORP PAYMEIfT SYST]HAVEMOSE A
U.S. BÀNK CORP PAYMENT SYST]BOOTH C
U.S. BANK CORP PAYME}üT SYST]BOOTH C
U.S. BANK CORP PAYMEITI SYST]WAI,TON R
U.S. BANK CORP PAYMENT SYST]WALTON R
U.S. BANK CORP PAYME¡ÍI SYST]WALTON R
U,S. BÀNK CORP PAYMET{| SYST]WALTON R
U.S. BÀNK CORP PAYMETilT SYST]WALTON R
U. S . BANK CORP PAYIVIENT SYST] WALTON R
U.S. BANK CORP PAYMEI{T SYST]WALTON R
U.S. BANK CORP PAYIVIENT SYST] WALTON R
U.S. BANK CORP PAYME}üT SYST]WALTON R
U.S. BANK CORP PAYME}ilT SYST]WALTON R
U. S. BANK CORP PAYIVIET{T SYST] WAI,TON R
U.S. BANK CORP PAYMET{T SYST)CARTER D
U.S. BANK CORP PAYMENT SYST]DENNO J
U.S. BANK CORP PAYMEIi'I SYST] DENNO .]
619-36253505
UNISOURCE WORLDWTDE INC
6T9-36253475
UNISOURCE WORLDWIDE INC
6L9.36253690
UNISOURCE WORI,DWTDE TNC
6T9-36252606
UNTSOURCE WORI,DV.IIDE TNC
619-36254235
UNISOURCE WORLDWIDE INC
619-36253966
UNISOURCE WOR],DWIDE INC
6L9-3625!767
UNISOURCE WORLDWTDE INC
619-36255670
UNISOURCE WORLDWIDE TNC
UNTTED REFRIGERÀTION TNC. 43780638-OO
AP CAPSTONE POST
WA-DE, LAIJRA A.
SUPPLIES
WEI,I,S, DAWN
72
383.50
9/24/20]-4
9/24/20]-4
9/24/20i,4
49.00
9/24/201,4
366.10
9/24/20]-4
9/24/20]-4
r44.44
9
116.60
43.41
e/24/20]-4
103 . 17
84.11
423.16
3s3 .00
45,5t615 .38
-s67.86
/ 24
9
/ 24
94,78
70
60.88
2 t165.09
128.36
r0
MATI,S & SUPP
/2ot4
/2ot4
e/24/2oL4
6,833.79
MATLS & SUPP
9
9/24/20L4
9/24/20L4
e/24/20]-4
9/24/20:-4
e/24/20]-4
e/24/20L4
9/24/20L4
e/24/20L4
359,24
216.00
9,99
260,90
CUSTODIAL SUPPI,IES
CUSTODIAL SUPPI,IES
/24 / 2Or4
e/24/201,4
9/24/201,4
83 .43
PRTNT SHOP SUPPLIES
CUSTODIAL SUPPI,IES
CUSTODIAL SUPPI,IES
CUSTODIAL SUPPI,IES
/24 / 2or4
e/24/2ot4
154 .36
MATLS & SUPP
/24 / 2Or4
9/24/2oJ-4
42.95
29.99
43 05
r/ 2014
/r/20L4
/
L0/L/20]-4
9/22/20t4
136.82
LO/2/20L4
605 .29
9/22/20L4
MEDICAL SUPPI,IES
EXTENDED DESCRIPTION
rNo4 8?68
Open PO
Open PO
fNo4 912 61
MeKIM,
PILL
6
PAYMEI\IIT DÀTE
AMOUNT
for Medical Supplies
for Medical Supplies
CRUSHERS FO
s,3ss.87
27.70
11. s8
9/24/201,4
9/24/20]-4
LO/r/20]-4
5,389.15
TOTAL OB.TECT 4305
OBJT
:4309
FUEI. DIESEI,
VENDOR NÀME
DESCRIPTION
EXTENDED DESCRIPTION
SII,VAS OIL COMPANY INC
83L637
DISEL FI'EIJ
TOTAL OB,]ECT 4309
e
279.02
]-9.43
DESCRIPTION
MACGILL & CO, WILI,IAM V,
MACGILL & CO, WTIJIJIÀM V,
CONNIE
9
9/24/2or4
.00
r40 ,375 ,44
OB.TT :
NAME
PAYMEì{T DATE
s3.63
TOTAL OBJECT 43OO
VENDOR
AMOUITT
PAYMEI{T DATE
18,
18, 501.91
s01.91
rO/a/20]-4
16
LUCTA MAR ÌJNTFTED
BOÀRD
IO/8/20]-4
BILL APPROVAI, I,ISTING
AGENDA
FUND
OB,]T
: 0L
:4310
GENERAL FI'ND
FUEI. GAS
VENDOR NAME
DESCRIPTION
EXTENDED DESCRIPTION
SEEI,I,
o'79 330 346
SILVAS OIL COMPANY INC
83 163 7
FUEI, GAS
FUEI, GAS
TIRE INC
TIRE INC
WAYNEIS
WAYNEIS
| 43L9
EXTENDED DESCRTPTION
4]-7 9]-4
TIRES AND TUBES
TIRES AND TUBES
477934
iT B
4L0.28
430.12
:
4320
GREASE
EXTENDED DESCRIPTION
r02057
GREASE
&
ÃMOUNT
OB,JT :
4339
REPAIR PARTS
EXTENDED DESCRIPTION
A-Z
A-Z
817 9739
BUS REPAIR PARTS
BUS REPAIR PÂRTS
STU SVCS REPAIR PARTS
8r79831
oRDER #012072s
BUSWEST
BP10 97 94
CAROUEST AUTO PARTS
73L4-721212
AI,IIO PARTS
73r4-727238
CARQUEST
FASTENAL
MUI,I,ÄHEY FORD
MUI,LAHEY FORD
BRAINPOP LLC
REÄD NATURALLY
cAs14 93 3 7
82202
829]-9
9
98,32
e
/22 /20]-4
/ 22 /2014
2,026 ,L3
e/2e/20:-4
111.53
39 ,70
L22,39
44 .99
to / L/ 20L4
9/22/201-4
9 /22 / 20L4
9/22/2074
9/24/20L4
TRANSP REPATR PARTS
L , 442
.05
9/24/20]-4
26s ,97
OBafT : 4355
DESCRIPTION
SOFTWARE
us11104
BrainPOP annual subscription
0
67 .07
!,3L3.'79
5,
PAYMENT DATE
AMOIJNT
EXTENDED DESCRIPTTON
10,0s4.80
s99.10
Subscription
r89966
PAYMENT DATE
REPAIR PARTS
REPAIR PARTS
TRÂNSP REPAÏR PARTS
Lo/6/20]-4
9/29/20]-4
10, 653 . 90
TOTAL OBJECT 4355
OBafT :4365
UNIFORMS
VENDOR NAME
DESCRIPTTON
EXTENDED DESCRIPTTON
MISSTON UNTFORM SERVICE
AUGUST
TOTAI, OBiIECT 4365
AIVIOUMI
REPATR PARTS
REPATR PARTS
TOTAL OBJECT 4339
VENDOR NAME
9/22/20L4
182 .83
DESCRIPTION
CEMIER
PAYME}TT DATE
182.83
OTL
VENDOR NAME
ABII,ITY
9/24/2014
9/29/20]-4
& OIL
DESCRIPTION
TOTAI, OBJECT 4320
BUS SALES INC
BUS SALES TNC
PAYMENT DATE
AMOUNT
840 .40
OBJT
INC,
LO/t/20].4
TIRES AND TUBES
DESCRTPTION
TOTAL OBJECT 4319
VENDOR NAME
t0/r/2Or4
5,179 .39
OBITT
VENÐOR NAME
PAYMENT DATE
AMOU}ÍT
99.24
s,680.1s
TOTAL OB.JECT 4310
ÐEWÄR
PAGE
BATCH:0061-0079
2014
SERV
PAYMEMI DATE
AMOU}flT
r,2s3
UNIFORM REIüTAL
L,253.tr
.rr
9/22/20L4
l4
16 I,UC]A
¡4AR UNIFIED
TO/8/20L4
BOARD BTLL APPROVAL LISTING
AGENDA
FUND :
oB,fr |
VENDOR NAME
DESCRTPTION
GENERAL FUND
NON- CAPTTALI ZED EOUI PMEICI
EXTENDED DESCRIPTION
GEARY PACIFIC CORPORATTON
2867523
TIVAC HA RM#34
GR.AYBAR ELECTRIC COMPANY
GR.AYBAR ELECTRIC COMPANY
GRAYBAR ELECTRIC COMPANY
974403818
Networking testing equipment
9744L79r8
974534238
Server Cabinets for
Server Cabinets for
PHONAK I,I,C
5150541608
56027
SIERRA SCHOOL EQUIPMENT
0l-
4400
A¡VIOU}üT
PAYMENT DATE
3,872,06
37r,29
NOC
26,24
NOC
Low Incidence
r , L34 ,02
884.85
STU SVCS FIJRNITURE
7
,'725
.6'l
9/24/20]-4
9/22/20L4
9/24/20]-4
e/2e/20L4
r0 /r/20L4
e /29 /20t4
t4 , oL4 ,t3
TOTAL OB.'ECT 44OO
OB,]T
:5200
VENDOR NAME
DESCRIPTION
ALI,EN, SUE
MEAI, RETMB
DEr,r
DURRAH, SHERRY
DURRAH, SHERRY
DURRAH, SHERRY
ERTMAN, CHRISTINE
HATFTEI,D, ÄMÄNDA
IBPA
JORNADAI,, RHONDA
,JORNADAL, RHONDA
JORNADAI,, RHONDA
MIKOI,ATCHER, TERRY
MTKOLATCHER, TERRY
SCOVILI,E, DENISE
SEI,PA
9/16/74
BRÀNCH STREET
15
PAGE
BATCH:0061-00?9
&
CONFERENCE
EXTENDED DESCRTPTION
9/26l
Scudent Serviceg
#'7
MEAI, REIMB
TR.AVEI,
9/12l
9/26l
9/23l
MEAI, RETMB
MEAL REIMB
APUSH CONFERENCE
AVID
SUMMER INST
2014 IBPA
CONFER
MEAL REIMB
MEAL REIMB
MEAL REIMB
9/].8/
8/29l
9/26l
MEAL REIMB
MEAL REIMB
MEAI, REIMB
9/26,/
CIT 2
SHERATON GRAND SACR.AMENTO RESERVATION #159
SLO CI{TY BEHAVIORAI, HEAI,TH iREGTST GANG FORU
14 .00
ro/6/20J.4
60.05
9
30 .00
e
14.00
30.00
ro/6/2074
697,92
176.00
175.00
30.00
30 .00
14 .00
9/20,/
DAY
U.S, BANK CORP PAYIVIEMI SYST]WELDON .J
U.S. BANK CORP PAYMEMT SYST]WEI.DON iT
U.S. BANK CORP PAYMEMI SYST]WEI,DON iT
U.S. BANK CORP PAYMEI{T SYST)WEI,DON .J
U.S. BANK CORP PAYMENT SYST]WEI,DON J
U,S. BANK CORP PAYMENT SYST]HOGEBOOM J
U.S. BANK CORP PAYMENT SYST]HOGEBOOM .J
U.S. BANK CORP PAYMEMT SYST]HOGEBOOM .J
U.S. BANK CORP PAYMEMI SYST]HOGEBOOM .J
U.S. BANK CORP PAYMEIi¡]I SYST]HOGEBOOM iT
U.S. BANK CORP PAYMEMI SYST]HOGEBOOM iT
U.S. BANK CORP PAYMEMI SYST)DALEY R
U.S, BANK CORP PAYMENT SYST]DALEY R
U.S. BANK CORP PAYMEMT SYST]POLI,ARD K
U.S. BANK CORP PAYMET(| SYST] POLI,ARD K
U.S. BANK CORP PAYMETüT SYST] POLI,ARD K
U.S. BANK CORP PAYMETT| SYST] POLI,ÃRD K
U.S. BANK CORP PAYIVIENT SYST]BOWERS C
U.S. BANK CORP PAYMEIiIT SYST] BOWERS C
student safety & support
PAYMENT DATE
AMOUI{I
CIT workshop
Eagle Software Conference
Conference Gang violence
30.00
30.00
24,00
70.00
329.16
140.00
25.00
-323,9t
r79,52
489 ,20
489 ,20
/2e /20L4
/26 /20]-4
70 / 6 /2074
e/22/20]-4
9/23 /20]-4
ro / L /20]-4
e /26 /20]-4
e/26/20]-4
ro / 6 /20].4
70 / 6 /20]_4
10
/ 6 /20]-4
70
/ 6 /20L4
L0/6/20]-4
9/22/2014
9/ze/20]-4
9/24/20]-4
9/24/20]-4
e/24/20]-4
e/24/20]-4
e/24/20]-4
99.00
50,04
75.00
9/24/20L4
2'l ,L3
9
20.00
e
43 .77
e/24/20t4
9/24/20]-4
9/24/20]-4
r74.46
9
1?0.61
9
/24 /20t4
/24 /20]-4
99.00
/20L4
/24/20]-4
9/24/2oL4
255 .00
9/24/20t4
-99.00
e
99.00
/ 24
/24 /20]-4
e/24/20L4
54r,20
9
/ 24
/20L4
15.00
9
/24
/20t4
16
LUCTA MAR UNTFIED
BOARD
BII,L
APPROVAI, I,TSTING
to/8/20t4
FIjND
OB,II
VENDOR NÀME
16
PAGE
BATCH:0061-0079
AGENDA
: 01
:5200
DESCRTPTION
GENERAI, FUND
TRAVEL & CONFERENCE
PÀYMEMI DATE
EXTENDED DESCRIPTION
U.S. BANK CORP PAYMEIIT SYST]BOWERS C
U.S. BANK CORP PAYMENI SYST]BOWERS C
U.S. BANK CORP PAYMEIflI SYST]BOWERS C
U.S. BANK CORP PAYMEMI SYST]BOWERS C
U.S. BANK CORP PAYMEÑT SYST]BUTI,ER S
U,S. BANK CORP PAYMEIflT SYST)BUTI,ER S-STEM CONFERENCE
U.S. BÀNK CORP PAYME}TT SYST] R.AVAI,IN C
U.S. BANK CORP PAYME}TT SYST]RÀVAI,IN C
U.S. BANK CORP PAYMETCI SYST]RAVAI,IN C
U.S. BANK CORP PAYMENT SYST] R.AVAI,IN C
U.S. BANK CORP PAYMENT SYST]FIORETITINO C
U.S. BANK CORP PAYMENT SYST]FIOREITTINO C
U.S. BANK CORP PAYME}flI SYST]FIOREITTINO C
U.S. BANK CORP PAYMEI.iII SYST] FIORE}TTINO C
U.S. BANK CORP PAYMEMI SYST]FIORENTINO C
NEW TEACHER LUNCHEON
U.S. BANK CORP PAYMENT SYST]FIOREMTINO C
NEI4I TEACHER I,UNCHEON
U.S. BANK CORP PAYMENT SYST] FIOREIi¡]IINO C
U.S. BANK CORP PAYME}üT SYST]FIOREMIINO C
U.S. BANK CORP PAYMENT SYST]BAILEY D
U.S. BANK CORP PAYMENT SYST]BOAZ SKINNER C
U.S. BANK CORP PAYIV1ENT SYST] SCHIMÄNDLE D
U,S. BANK CORP PAYMET{T SYST]KESSELRING S-RETREAT
U.S. BANK CORP PAYMEIilT SYST]EICHPERGER C
U.S. BÄNK CORP PAYMEIüT SYST]EICHPERGER C
U.S. BANK CORP PAYME}üT SYST]EICHPERGER C
U.S. BANK CORP PAYMENT SYSTIBÜTLER T
U.S. BANK CORP PAYME}üI SYSTJ B(ITI,ER T
U.S. BÃNK CORP PAYMETfrf SYST]BTITI,ER T
U.S. BANK CORP PAYMENT SYSTIBI]II,ER T
U.S. BANK CORP PAYME}üT SYST]BUTLER T
U.S. BANK CORP PAYMENT SYST]BUTI,ER T
U.S. BÄNK CORP PAYMENT SYST]BTIILER T
U,S. BÀNK CORP PAYMENT SYST]BUILER T
U.S. BÀNK CORP PAYME}ÍT SYST]BUTLER T
U.S. BANK CORP PAYMENT SYST]BI/TLER T
U.S. BANK CORP PAYME}flT SYST]ALBERDA K
U.S. BANK CORP PAYMEI.M SYST]AI,BERDA K
U.S. BÀNK CORP PAYMEMI SYST]AI,BERDA K
U.S. BANK CORP PAYMEMI SYST]AI,BERDA K
U.S. BANK CORP PAYMENT SYST]DUNAHOO .J
U.S. BANK CORP PAYIVIENT SYST] BOOTH C
U.S. BANK CORP PAYMENT SYST]BOOTH C
U. S . BANK CORP PAYMEI'IT SYST] BOOTH C
U.S. BANK CORP PAYIVÍENT SYST]BOOTH C
U.S, BANK CORP PAYMEMT SYST]CARTER Ð-AP SUMMER CONFERENCE
U.S. BÀNK CORP PAYIUENT SYST]CARTER D
U.S. BANK CORP PAYMENT SYST]CARTER D
U.S. BANK CORP PAYME}üT SYST]CARTER D-AVTD SUMMER TNSTITTIIE
t28.L0
9
36s,16
9
5r3.42
513,42
600.00
L,174,63
/24
/24
e /24
e /24
9 /24
e /24
337 .20
e
t6.20
e
43 .72
9
/20]-4
/20]-4
/20t4
/ 2or4
/20t4
/20]-4
/24/2or4
/24 /20t4
/24 / 2ot4
-29,OO
9/24/20]-4
293.L2
9
293 ,L2
109,50
/ 24
/2or4
/24 /20t4
e /24 /20]_4
e
29,59
395.00
e/24/20]-4
1, 000 . 00
1, 000 . 00
9/24/201,4
89.91
9/24/2074
9/24/20]-4
9/24/20]-4
9/24/20L4
150.00
9/24/20]-4
2s0.00
9
1,040.56
e
453,63
301.88
49.00
293,20
676,40
594,84
9/24/2014
e/24/20]-4
e/24/20]-4
25.00
25.00
25,00
2s.00
9/24/20t4
636.20
e/24/20]-4
636 .20
9/24/20:-4
321.60
32r .60
255.00
510.20
510.20
510 .20
9/24/20L4
e/24/20]-4
9/24/2074
e
/24
/20t4
9/24/20a4
e
/24
/20t4
/24/20]-4
9/24/20]-4
e/24/2or4
9
50.00
46.00
9/24/20r4
14 .00
9
318.70
318.70
83s.00
I,
/24 / 2Ot4
/24 /20t4
e /24 /20]-4
e /24 /20]-4
513 .75
513 . ?5
007 .00
9/24/20]-4
/24 / 2or4
e/24/2ot4
e/24/20t4
/24 /20t4
/24 /20]-4
9 /24 /20]-4
9
e
9
/24/20]-4
16
I,UCTA
M.ê,R UNTFTED
BOÄRD
BILL
ro/8/2014
APPROVAI, I,ISTTNG
FUND :
OB,JT :
VENDOR NAME
U.S.
U.S.
U.S.
01
5200
GENERAI, FIJND
TR,AVEI, & CONFERENCE
AMOUIi¡]T
EXTENDED DESCRTPTION
DESCRTPTION
1,
BANK CORP PAYMENT SYST]CARTER D-AVID SUMMER INSTITUTE
BANK CORP PAYMEIi¡T SYST] DENNO .J
BANK CORP PAYMEIiI| SYSTIDENNO ,f
TOTAL OBiTECT
PAYMENT DATE
000.00
s48. o0
5s2.'.7s
9/24/20L4
9/24/20L4
9/24/20]-4
24,525.40
5200
OBiIT
VENDOR NAME
U.S.
U.S.
U.S.
U.S.
U,S.
L7
PAGE
BATCH: 0051-0079
AGENDA
|
5222
DESCRÏPTTON
TRAINING
EXTENDED DESCRIPTION
AMOI'NT
PAYMENT DATE
B.ANK CORP PAYMENT SYST]WELDON
J
600.00
BANK
BANK
BANK
BANK
.J
260 .00
9/24/20]-4
9 /24 /20]-4
iT
396.90
828.36
9
iT
683 . s5
CORP PAYMENT SYST] WELDON
CORP PAYMEÑT SYST]WELDON
CORP PAYMENI SYSTIWELDON
CORP PAYMENT SYST)WELDON
iT
2,768.8r
TOTAI, OBJECT 5222
OB,IT
:5230
MII,EAGE
PAYMEMT DATE
AMOUti¡If
VENDOR NAME
DESCRIPTION
AI,BERDA, KATHY
I,CAP WORKSHOP 9/
SEPT 2014 MILEAG
151.91
.]ULY, AUG,
157. s8
ARÀKAKI, I,TSA
BUTLER,
TOM
EXTENDED DESCRTPTION
SEPT
r25.22
/20]-4
63 .62
to/6/20L4
to / r/20t4
e /23 /20t4
70 / 6 /20L4
r0 / 6 /20L4
9 /22 /20t4
DUNAHOO, .]UI,IE
I{ORKFORCE
& LITE
4't.94
49,50
EICHPERGER, CURT
EICHPERGER, CI'RT
ERTMÄN, CHRTSTINE
SEPT 2014 MILEAG
SEPT 2014 MILEAG
758,42
43 ,51
APUSH CONFERENCE
223.06
97.55
AUG/SEPT 2014 trll
GARDNER, KÄREN
SEPT 2014 MIIJEAG
AUG/SEPT 2014 Mr
GONZALES, RÂCHELLE
AUG/SEPT 2074 MT
GRTPP, iTENNA
SEPT 2014 MILEAG
GUTTERREZ, KIMBERI,Y
SEPT 2014 MILEAG
HICKMAN, CARRIE
HOFFMÀN, DANTEL
AUG/SEPT 2014 Mr
,JACOBS, AMY
AUG-SEPT 2OI4 MI
.toHNsoN, cRrsrrNA
AUG 2014 MIIJEAGE
AUG-SEPT 2OL4 MT
.]OHNSON, MTCHELI,E
KrsH, irEssrcA
APRIIJ-AUG 2OI4 M
MCDONNELL CHITVIOOD, MELTSSA AUG/SEPT 2OT4 MI
MCGREGOR, KATHY
AUG 2014 MIIJEAGE
MELTON, MELTSSA
SEPTEMBER 2014 M
iIUNE-SEPT 2014 M
OUA}I, TISHA
RïCHÃRDSON,
AUG 2014 MTIJEAGE
'IÀYLEE
RTCHÄRDSON, iTAYLEE
SEPT 2014 MTLEAG
SEPT 2014 MILEAG
RICHARDSON, iTAYLEE
/ 2s
31.14
DIXON, HILI,ERY
GÀRCIA, DANIEL
9
r0 / 6 /20L4
e /26 /2074
r0 / L/ 20]-4
AUG 2014 MILEAGE
AUG/SPET 2014 Mr
SEPT 2014 MILEAG
CARUSO, CHERYL
CHAGOYA, ,JANICE MÄNN
/24 /20L4
/24 / 2OL4
e /24 /20t4
9
153 .16
67,54
65.86
23,52
'75.94
69.66
43.46
27 .33
237 .78
18 .48
37,47
26,26
126,56
t0/6/2014
to / 6 /20t4
r0 /L/20]-4
r0 / 7/ 2or4
Lo / 6 /20L4
LO / 6 /20t4
ro / L/20]-4
ro/6/20t4
to/L/20]-4
ro/6/20t4
LO /r/20]-4
t0 / r/20t4
33 .88
r0 / r/20]-4
Lo /3 /20L4
70 / r/20L4
r0 / 6 /20L4
lo / 6 /2074
65.46
to/6/20:-4
204,14
22,40
16 LUCIA
MAR IJNTFIED
BOARD
BILL
to/8/20L4
APPROVAI, I,ISTING
FUND
OB,IT
: 01
:5230
GENERÀI,
EXTENDED DESCRIPTION
DESCRIPTION
ROBINSON, ERTN
SEPT 2014 MTLEAG
SEPT 2014 MTLEAG
AUG/SEPT 2014 Mr
SCHACHERER, BETT{ANY
STEPHENSON, LETGH
TERRELL, CAROL
WELK, KELSEY
WELK, KEI,SEY
WELK, KELSEY
WELK, KEI,SEY
SEPTEMBER
.JUNE
2014
2014
FTJND
MILEAGE
VENDOR NAME
YT,
M
MTLEAG
AUG 2014 MILEAGE
SEPT 2014 MII,EAG
:
53 00
DESCRIPTION
ACCREDITING COMM FOR SCHOOLI 71753
CAI,TFORNTA SCHOOI, BOARDS ASI 1OO??7-15
CIF SOI]:THERN SECTION
1547
EXTENDED DESCRTPTION
813
507
06LM- 00
EXTENDED DESCRIPTTON
/24 / 2oL4
9/29/20L4
9/24/2014
e/24/20]-4
e
/24/20t4
e
/ 24
/20L4
r-
&
WATER SERVICES
o6Lr4- O02 - 02
WATER SERVICES
06LM-003-01
06LM-004-01
WATER SERVICES
9/24/20]-4
6,033.30
4,207 .37
1?0.56
68.35
SEWER SERVICES
0r-
PAYMEMT DATE
AMOUMT
WATER SERVICES
WATER
9
/24 / 2oL4
Lo/6/20L4
ro/6/20t4
ro/6/20]-4
ro/6/20]-4
282.02
686,83
WATER SERVICES
rr,448 .43
:5520
GAS
EXTENDED DESCRIPTION
THE
169-687 -9528-2
THE
081-115-6100-0
101-1r-4-9889-4
NATURAL GAS SERVICES
NATURAL GAS SERVICES
NATURAI, GAS SERVICES
TOTAI, OBJECT 5520
e
WATER
DESCRIPTION
THE
PAYMETCI DATE
Ls ,992 .99
OB,JT
GAS COMPANY,
GAS COMPANY,
GAS COMPÀNY,
9/23/2074
204.00
19.99
275,00
TOTAI. OBJECT 5510
VENDOR NAME
to/6/20L4
ro/6/2074
to/6/20].4
to/6/20t4
820.00
l_3,514.00
1, 160 . 00
NHS/Athletics
OB,JT : 5510
DESCRTPTION
RURAL WATER COMPANY INC
RURÀL WATER COMPANY TNC
RTJRAL
COMPANY INC
'.¡ATER COMPANY INC
RURAIJ WATER
94.08
AMOUMT
vtAsc
MEMBERSHIP DUES
TOTAI, OBTECT 53OO
CITY OF
CITY OF
2oL4
DI'ES 6. MEMBERSHIPS
BÄNK CORP PAYME}TT SYST]DAI,EY R
BANK CORP PAYMEIüT SYST]DALEY R
BANK CORP PAYMETIT SYST]SEYBERT R
PTSMO BEACH,
t/
ro/3/20L4
3, L10 .88
OBiIT
GROVER BEACH,
ro /
L5,29
65.85
1s9.15
56.78
19.04
TOTAL OBJECT 5230
VENDOR NAME
L0/r/20]-4
ro/6/20L4
19.38
169 .23
69 ,66
.]ULY 2014 MILEAG
VENDOR NAME
PAYMEI{I DATE
AMOUNT
AUG/SEPT 2Or4 MÎ
AMIHONY
U.S.
U.S.
U.S.
l8
PAGE
BATCH:0051-0079
AGENDA
AMOUÑT
PAYIVIEM| DATE
6,31'7.98
45.26
24.93
6,388.1?
9/24/20]-4
9/2e/20]-4
70/6/20L4
16
I,UCTA MAR IJNIFTED
BOARD
BILL
L0/8/20]-4
APPROVAI, I,ISTING
19
PAGE
BATCH:0061-0079
AGENDA
FUND
OBJT
:
:
01
5550
GENERAL FUND
DISPOSAL/GARBAGE REMOVAL
VENDOR NAME
DESCRIPTION
EXTENDED DESCRIPTTON
COLD CANYON LAND FII,L INC
TRON MOIJNTAIN RECORDS MGMT
19946
KTD2222
DISPOSAL SERVICES
DIST WIDE SHREDDING
72.'7s
r-38.01
OBITT :
5560
DESCRTPTTON
EXTENDED DESCRIPTION
BILL I S
772r7
BAND IJNIFORMS
98
OBafT :
5570
EXTENDED DESCRIPTTON
PISMO BEACH, CITY OF
507
WATER 6. SEWER SERVICES
OB,JT
:5600
DESCRIPTION
3236
APODACA PAV]NG
GATOR CRUSHTNG & RECYCLTNG 7216/79269
10309
H.ARVEY'S HONEY HIIIS
HEACOCK TRAILERS
42950
NICK RATL MUSIC
M1516153
QUINN
!fo43000828r
FTRE & SAFETY VùO-1813
FIRE & SAFETY WO-1814
FTRE & SAFETY WO-1826
FIRE & SAFETY WO-1827
FIRE & SAFETY WO-1812
SCOTT O'BRTEN FIRE & SAFETY WO-1829
SCOTT O'BRIEN FIRE & SAFETY WO-2511
TECH TIME COMMUNICATIONS INt4127
TOGNAZZINI BEVERAGE SERVICE 364L75
TOGNAZZINI BEVERAGE SERVICE 364189
TOGNAZZTNI BEVERAGE SERVICE 364229
TOGNAZZINI BEVERÀGE SERVICE 364242
U.S. BANK CORP PAYMEMI SYST]MILTON M
UNITED RE}üTAI,S NORTHWEST INI 122356719S rNC,
TOTAL OB.]ECT 5600
/L/20r4
AMOI'NT
PAYME}TT DATE
s,208.61
9/24/20L4
5,208,6r
TOTAI, OBJECT 55?O
WTGHTON'
Lo
SEWAGE
DESCRIPTION
O'BRIEN
O'BRIEN
O'BRIEN
O'BRIEN
SCOTT O'BRIEN
.00
98.00
VEìIDOR NAME
SCOTT
SCOTT
SCOTT
SCOTT
PAYMENT DATE
AMOUIiTT
TOTAI, OBJECT 5560
8
INC.
COMPANy
9/24/20t4
I,ATJNDRY/DRY CLEANING
VENDOR NAME
VENDOR NAME
9/24/20]-4
2L0,'.t6
TOTAL OBiTECT 5550
CLEA¡TERS
PAYMENT DATE
AMOUliII
442917
REÑTA],S, I,EASES , REPAIRS , IMPROV
EXTENDED DESCRIPTION
PAYMEIiTT DATE
AMOUNT
SB ASPHAI,T PROiI#14031
RE}frTAI,S I,EASES REPAIRS
RENTAI,S I,EASES REPATRS
REIi¡ITALS IJEASES REPAIRS
1, 900 ,00
9/22/20t4
20.00
81.08
10.80
e/29/20L4
MUSICAL TNST. REPAIR/DISTRICT
RENTAI,S LEASES REPAIRS
REIiTTALS I,EASES REPATRS
REÑTALS I,EASES REPATRS
RENTALS I,EASES REPAIRS
RENIALS LEASES REPATRS
RENTALS I,EASES REPAIRS
REI{rALS LEASES REPAIRS
RENTALS I,EASES REPAIRS
1, 831.28
RENTALS
RENTAI,S
RENTAI,S
REMPAI,S
I,EASES REPATRS
REIiITAI,S LEASES REPATRS
TCE
ITTACHINE
't
,604 ,95
9/24/20t4
to /
r/ 2or4
e/24/20t4
L77.48
9
104.00
9
/ 2074
/ 20:-4
204 ,80
/22
/22
9 /22
e /22
165.00
9
/22/2014
506.12
s
/22 /20]-4
/22 /20]-4
28'.7
.30
559.80
87.90
110.00
2T7,LL
r83 ,29
165.08
I,EASES REPATRS
I,EASES REPAIRS
LEASES REPAIRS
REIiIITALS I,EASES REPAIRS
OO1
M
9
/20]-4
/ 20]-4
9/22/2014
e /22 /20L4
9/22/20L4
e/22/20!4
54.7L
9/24/2074
e/24/2074
333 .60
9/24/2oi-4
354 .89
250 ,7t
e/2e/2014
9/29/20t4
16
BATCH: 0061-0079
AGENDA
FUND
OB.JT
: 01
., 5627
DESCRTPTION
VENDOR NAME
726500
RAY MORGAN COMPANC
US BANCORP EQUIPMEMT FINÄNC] 26167799I
GENERAI, FUND
REIiI]IAI,S, LEASES- COPIERS
PRINT SHOP COPIER
BANCORP EQUTPMET{T FrNÄNCl
261677991
US
US
US
US
BANCORP EQUIPMENT FTNANC] 26167'1997
CANON COPTER LEASES
26T67799I
EQUTPMEM| FINANC] 26L67799I
CANON COPTER I,EASES
CANON COPIER LEASES
26T67799L
BANCORP EQUTPMEIüT FTNANCT 26767799L
BANCORP EQUTPMENT FTNANCT 26]-67799L
BANCORP EQUTPMEMT FTNANCT 2616'l'799r
CANON COPIER I,EASES
BÀNCORP
BÄNCORP EQUIPMEMI FINANC]
PAYME¡flI DATE
3,252.54
t13 .r7
MATIiTT AGRMNT
us
BANCORP EQUIPMENT FINANC)
AMOUNT
EXTENDED DESCRIPTION
CANON COPTER IJEASES
CANON COPIER I,EASES
us
us
us
L73
L73
9/22/2ot4
,I7
9/22/2014
e/22/2014
,r7
.r7
r73 ,r7
9/22/201,4
L73
L73
US BANCORP EQUIPME\]:I FINANC] 2616'I?99I
r73.L'-t
r73 .t7
r73 ,L7
us
2616'l'799r
US BANCORP EQUIPMENT FINANC] 26767'199I
CANON COPIER LEASES
I73,T7
CANON COPIER LEASES
US BANCORP EQUIPMENT FTNANC]2616'77997
US BANCORP EOUTPMEM| FINANC] 26167799I
US BANCORP EQUIPME}iT FTNANC] 26L67799L
CANON COPIER LEASES
CANON COPIER I,EASES
r73 .17
r73 .r7
CANON COPIER LEASES
BANCORP EQUTPMEMT FrNÄNCl
e
L't3.r7
CANON COPIER LEASES
773
9/22/2014
9/22/20]-4
9
9
/ 22 /20]-4
/ 22 /20]-4
/ 22 /20L4
9/22/20]-4
e
9/22/20t4
e/22/2014
e/22/20]-4
9/22/20]-4
.r?
7'73,r7
CANON COPIER I,EASES
/ r/ 20L4
/22 / 20L4
Lo
,r1
CANON COPTER LEASES
CÄNON COPTER LEASES
5, 850 . 09
TOTAL OB'TEC'I 562L
OB,JT
:5640
VENDOR NAME
DESCRIPTION
REPATRS/MAIIflT OF EQUIPMENT
EXTENDED DESCRIPTION
THE VTA FOUNDATTON
rNv
AED ANNUAL MAIIiTI SERVICE
#711
442063
WTGHTONIS INC.
ÃMOUI\¡T
PAYMET{T DATE
7,800.00
4?s.0s
REPAIRS
r0/6/20]-4
9/29/20L4
8,2't5,05
TOTAL OBiIECT 5640
OBJT
:
5650
REPATRS/MAIN
-
VEHICI,ES
VENDOR NAME
DESCRIPTION
EXTENDED DESCRIPTION
SM TIRE
581403
VEHICLE REPAIRS
AMOIJITT
PAYMENT DATE
r49.98
LO/L/20]-4
r49,98
TOTAL OB.JECT 5650
OB.IT
VENDOR NAME
AII|HENTTC
PAGE
to/s/20t4
BOARD BTLI, APPROVAL I,ISTTNG
LUCTA MAR IJNIFIED
EDUCATION
:5800
DESCRTPTION
PROFES ' L/CONSUT.TG SVCS/OP EXP
EXTENDED DESCRÏPTION
4239
CONSULT/TRAVEL FEES
TITTERNATTONAL BACCAI,AUREATE 10
8 8 O6 9
9
TÑTERNATIONAL BACCAI,AI'REATE 10 O 14 92 ].
IMIERNATTONAL BACCAI,AUREATE 10 8 8 O 6 9 9
KONE rNC
MILHOUS SCHOOL INC
NIPOMO RECREATTON ASSN
NIPOMO RECREATION ASSN
NTPOMO RECREATION ASSN
NIPOMO RECREATION ASSN
OVERLAND SECIJRITY SERVTCES
CHARGES-ANNUAL FEE
CHARGES-ANNUAL FEE
CHARGES
L/CONSULT SVCS
221548432
PROFES '
INOOOO23128
studenE Services-NPS Services
I.ANGE SEPT 1-15
MESA SEPT 1-15,
PO
PO
PO
PO
TO4I2
NHs/Admin
DANA SEPT 1-15
NIPOMO SEPT 1-15
"
IB
IB
IB
FOR I,A BF
FOR DA BF
FOR NI BF
FOR ME BF
PAYMENT DATE
AIqOUNT
882 .61
000 .00
e/22/20]-4
L0/6/2014
500.00
500.00
860.00
to/6/20]-4
to/4/20]-4
9,879.00
9/29/zoL4
4,203 .00
L0
3,147.00
Lo
8,
7,
2,
2,
3 , 962
,50
3, 081.50
360.00
e
/2e / 2ot4
/
/
Lo /
t/ 2074
r/ 2oL4
r/ 2ot4
L0 /t/20]-4
e
/22/2014
20
16 I,UCIA
MAR I'NIFTED
BOARD
BILL
LO/8/20L4
APPROVAL LISTING
FUND
OBJT
VENDOR NAME
SAN LUIS
SAN LUIS
SAN LUIS
THTNKING
OBISPO, COUÑTY
SPORTS THERAPY
SPORTS THERAPY
MAPS TNC
YMCA
YMCA
YMCA
YMCA
: 0l
: 5800
GENERAL FI'ND
PROFES ' L/CONSULTG SVCS/OP EXP
EXTENDED DESCRIPTION
DESCRTPTION
OF
9140013
1681
1680
rNo003 93 69
4300
4299
4296
429?
PO
PO
PO
PO
3,641.38
3,888.88
3,259.25
3,959,38
FOR
FOR
FOR
FOR
OC BF
GH BF
GB BF
FÀ BF
:
5822
I,IMOTTA IT
DOC #770022
vsphere 5 licensing
OBifT
:5840
VENDOR NAME
DESCRIPTION
BIOMETRTCS4ALL
LMUSDOOO3
DEPARTMEMI OF
56224
PAYMENT DATE
7,360.00
AMOUMT
9/24/20].4
PAYMENT DATE
59.25
2,579.00
6s. oo
42.00
Fingerprint Transaclion Fees
14/15 Fínger Print.ing Fees
Open PO for Hept B Vacc,
FTNGERPRTNTS
r0/r/20]-4
9/22/20]-4
9/22/20t4
L0/L/2014
2,745,25
TOTAI, OBJECT 5840
OBifT
DESCRTPTION
FTSER,
RANDY
FISER,
RÀNDY
SKILLS USA NATL
SKILLS USA NATL
DEPOSIT
FIEIJD TRIPS (OUISIDE VENDOR)
:5861
VENDOR NAME
AMOUNT
EXTENDED DESCRIPTION
1,l1s.28
2,493.42
4, ss6 . 00
RETMBURSEMENT
REIMBI'RSEMETCI
T-224I58
OI,IIDOOR CAMP DEPOSTT
PAYMENT DATE
9/26/20]-4
9/26/20!4
/29 /20L4
9
I,L64.70
TOTAL OBJECT 5851
OB,.ïT :5856
DESCRIPTION
ATIIISM PARTNERSHTP INC.
23052
D
REIMB OF EXPENSE
K
REIMBURSE EXPENS
AUGUST 2014 SERV
SOLI.A¡\TT HEAI,TH INC
654068s
6548617
6s48608
SOI,IANT HEALTH TNC
6548607
SOLTANT HEAIJTH INC
SOLIA¡¡]T HEALTH INC
9/29/2074
AtvtouMt
PHYSICAL EXAMS - FINGERPRINTTNG
EXTENDED DESCRIPTION
'TUSTICE
MEDPIJUS
MEDICAI' CÌfl 1908583
MISSION UNIFORM SERVTCE
r0 / r/ 20L4
9 /24 /20]-4
e /29 /2074
9 /29 /2014
s /29 /20L4
7,360.00
TOTAI, OB.JEC'T 5822
VEITDOR NAME
/29 /20]-4
10/r/201-4
9
MATI\]IIENANCE AGREEMEIi¡'TS
EXTENDED DESCRIPTTON
ouTDooR scHool,, THE
.00
2, 000 .00
8, 000 .00
DESCRIPTION
MARK
18
2, 000 .00
73,r42.50
OBifT
FLOWERS,
PAYMEIiTT DATE
Thinking Maps wricing Training
VENDOR NAME
S
AMOUI\IT
PROFEStL CONSULTING SERVICES
NHS ATHLETIC TRAINER
AGHS ATHLETIC TR,AINING SERVICES
TOTAL OBJECT 58OO
DOCTORI
PAGE
BATCH:0061-0079
AGENDA
PROFESSIONAI, SERVICES
EXTENDED DESCRIPTION
Student Svcs-NPA Service Agree
student services
student services
PROFESSIONAL SERVTCES
speech Pathology Services
speech Pathology Servlces
Speech Pat.hology Services
speech PaEhology Services
PAYMEMI DATE
AMOI'NT
3, s00.00
9/29/20]-4
4,000 .00
9/29/20]-4
r,992.98
to/6/2014
L54.24
e
3,187.50
9
2, 5s0 .00
3, 187.50
3, 187.50
/22 /20t4
/29 / 2oL4
9/29/20]-4
e/2e/20]-4
9/29/20L4
2I
15
LUCTA MAR IJNIFIED
BOARD
ro/8/20]-4
BTLL APPROVAI, LISTING
AGENDA
FIJND : 01
OBifT :5866
VENDOR NAME
DESCRIPTION
SOLIAIüT HEAI,TH INC
SOLTÂIiTT HEAT,TH INC
6567000
SOI,TA}TT HEALTH INC
6566998
GENERAL FUIID
PROFESSIONAI, SERVICES
EXTENDED DESCRIPTION
OB,JT
&R
R
R
AALR & R
AÀr,R &
AALR &
CAI,IFORNTA SCHOOL BOARDS
LLP
ASJ
|
5872
2,sso.00
EXTENDED DESCRIPTION
459483-00001
459483-00046
4s9483-00050
459492-00001
100777-15
Legal Fees Legal Fees Legal Fees -
OAII CASE #20]-407
420,00
9/29/2014
HR
240.00
60,00
9/29/20]-4
LEGAL POLICIES
900.00
3 , 150.00
e/2e/2014
9/29/2014
9/29/2014
SS - SETTLEMENT AGREEME}IT
6,730.00
9/24/20]-4
HR
LEGAr,2014-2015
1r_, 500 . 00
OB.]T
:
5880
NON-PUBI,IC SCHOOL TUITION
EXTENDED DESCRIPTION
MII,HOUS SCHOOL INC
rNo00023128
StudenÈ Services-NPS Services
OB,fT
:5896
DESCRIPTION
DEPT OF INDUSTRTAL RELATION| 81208375MR
DEPT OF INDUSTRIAL REIJATION| 81208425MR
AMOUT]:T
EXTENDED DESCRTPTION
FEES
|
5912
DESCRIPTION
9/22/20L4
9 /22/20L4
- I}üTERNET SVCS/I,INES
EXTENDED DESCRIPTION
COMMUN
PAYMENT DATE
.AMOU}ilT
25.00
25.00
2s.00
30.00
25.00
30.00
30.00
14.99
25.00
30.00
BANK CORP PAYMEITT SYSTI POLI,ARD K
PAYMENT SYSTIPOLLARD K
PAYMENT SYST]POLI,ARD K
PAYMEIIT SYST)POLLARD K
PAYMEMI SYST]POLI,ARD K
PAYMENT SYST]POLI,ÄRD K
PAYMENT SYST]POLI'ARD K
PAY¡V1ETCT SYST]POLI,ARD K
PAYMETff SYST]POLLARD K
PAYMEIüI SYST]POLLARD K
TOTAL OB,JECT 59T2
9/29/20:-4
PAYMETTT DATE
22s.00
12s .00
FEES
BANK CORP PAYMENT SYST]POLLARD K
BANK
BANK
BANK
BANK
900.00
3s0 .00
OBiIT
BANK
1,
FEES
TOTAI, OBJECT 5896
CORP
CORP
CORP
CORP
CORP
CORP
CORP
CORP
CORP
PAYMEIiTT DATE
AMOUti¡It
1, 900.00
TOTAI, OB.JECT 5880
BANK
BANK
BANK
BANK
PAYIVIEÑT DATE
HR
DESCRTPTION
U,S.
U.S.
U.S.
U.S.
U.S.
U,S.
U.S,
U.S.
U,S.
U,S.
U.S.
70/6/20L4
.72
ÄMOU}TT
VENDOR NAME
VENDOR NAME
6/20t4
t0/6/20L4
t0 /
LEGAL FEES
DESCRTPTION
TOTAL OB.IEC"| 5872
VENDOR NAME
PAYMEÑT DATE
2, sso .00
2, sso.00
29 , 409
VENDOR NAIUE
RUDERMAN 6. KNOX
AMOI]NT
speech Pathology Services
speech Pathology Services
Speech Pathology Services
656697 4
TOTAI, OBJECT 5866
.A.Ar.R
PAGE
BATCH:0061-0079
L4
274 ,98
,99
/24 /2014
e/24/20L4
e
9/24/2oJ-4
9/24/20]-4
9/24/20]-4
9/24/20t4
9/24/20L4
9
9
/24 /20L4
/24 /20L4
9/24/20:-4
e
/24/20L4
22
16
I,UCTA MÀR UNIFIEÐ
ro/8/20L4
BOARD BTLI, APPROVAL LISTING
FUND
OB.IT
:
:
01
GENERAL FUI{D
5922
COMMUNTCATION - TELEPHONE SVC
EXTENDED DESCRIPTION
VENDOR NAME
DESCRTPTION
AT&T
AT&T
805-474-3000-225
805-474-4038-846
8245-10-680-0001
CHÄRTER COMMI'NICATTONS
:
5930
DESCRIPTION
IÀTTERNET SERVICE
COMMI]NTCATTON
-
AMOUNT
L7.9s
7.L9
:
6240
DESCRTPTION
INSPECTTONS
AUGUST
INSPECTION
EXTENDED DESCRIPTTON
2014 SERV DSA INSPECTION-LO CELL
L0/L/201,4
6, 000 . 00
OB.IT
|
6280
DESCRIPTION
CONSTRUCTION TESTING
EXTENDED DESCRTPTTON
EARTH SYSTEMS PACIFIC
2504'79
TESTING AT LO CEI,I, TOWER
AMOUMT
5,129
PROiT
PAYMENT DATE
.26
9/24/20]-4
5,r29.26
TOTAT, OB.]ECT 6280
Security Deposits Rentals
VENDOR NAME
OBJT : 8554
DESCRIPTION
UBTAS,
OCC EVETIT-SECURITY DEPOSIT
EXTENDED DESCRIPTION
PAYME¡¡IP DATE
AMOU}üT
1,OOO.OO 9/29/2014
REFUND
l, 000.00
TOTAL OBJECT 8654
OB,JT
|
8699
AT,I, OTHER LOCAL REVENUES
AMOU}ilf
EXTENDED DESCRIPTION
VENDOR NAME
DESCRIPTTON
HONG, KI]MSUN
RICHARD, PAUI,
TRÂNSPORTATION REFUND
TRANSPORTATION REFIJND
PAYMENT DATE
s4o.o0
2so. oo
9/29/20L4
9/29/20L4
790.00
TOTAL OBiTECT 8599
OBifT
z 932I
WAREHOUSE
DESCRIPTION
EXTENDED DESCRIPTION
CDT COMPUTER DEAI,ERS TNC
419]-50
COMPUTER EQUIPMEÌTT
CDI
4
1915
COMPUTER EOUIPMEITT
COMPUTER DEAI,ERS TNC
PAYMEITT DATE
6,000.00
TOWER
VENDOR NÀME
VENDOR NÀIVE
9/24/20]-4
9/24/20]-4
AMOUNT
TOTAL OB.JEC'I 6240
ISR.A.EL
PAYME}TI DATE
25.L4
OBJT
LITTLE
t0/6/20]-4
POSTAGE/METER
EXTENDED DESCRTPTION
TOTAI, OB.]ECT 5930
TOM
9/24/20]-4
9/24/20]-4
,759 .93
BANK CORP PAYMETIT SYSTIPOLI.ARD K
BÄNK CORP PAYME}TT SYST]BAILEY D
VENDOR NAME
PAYMENT DATE
864.82
9,889,49
3,00s.52
PHONE SERVTCE
L3
OB.IT
VENDOR NAME
s
AMOIJNT
PHONE SERVICE
TOTAL OBiIECT 5922
U.S.
U,S.
PAGE
BATCH:0061-0079
AGENDA
0
AIVÍOUNT
PAYMEIÍI DATE
9,41s,00
701.68
9/29/20L4
9/26/20]-4
23
16
BOARD
LUCTA MÀR UNTFIED
BII,L
to/8/20L4
APPROVAI, I,ISTING
AGENDA
FUND
OBIIT
VENDOR NAME
CDI
COMPUTER DEALERS
CDT COMPIIIER DEAI,ERS
CDI
CDI
CDI
COMPUTER DEAI,ERS
CDI
CDI
COMPUTER DEALERS
COMPI.I]|ER DEALERS
COMPIIIER DEAI.ERS
COMPUTER DEAI,ERS
CDT COMPUTER DEALERS
DEI,I, MARKETING I,.
P.
INC
INC
INC
INC
INC
INC
INC
INC
: 0lz 932I
GENERÃI. FIJìÍD
IÍÃREHOUSE
PAYMENI DATE
AMOUT T
DESCRTPTION
EXTENDED DESCRIPTTON
719614
COMPUTER EQUTPME}ÏT
COMPIITER EQUIPMENT
8, 070 ,00
4196T4
42II75
COMPUTER EQUIPMENT
427115
421683
521683
42L694
42T694
COMPIIIER
COMPIIIER
COMPIIIER
COMPII|ER
EQUIPMENT
6s4.00
46.99
EQUIPMENT
3, 655.00
EQUIPMENT
r_89.59
EQUIPMEIüT
l_, 100 . 00
COMPIITER EQUIPMEÑT
36.92
X.JJ31R694
COMPII|ER EQUIPMENT
2,704.87
635,00
.r2
SEHI COMPIITER PRODUCTS 100].18261
SEHI COMPIIIER PRODUCTS 100118313
SEHI COMPIITER PRODUCTS 100118337
COMPUTER/HARDWARE
237
COMPTI|ER/HARDWÄRE
12, 800.00
r,372 .73
PRODUCTS 100118339
SEHI COMPÜTER PRODUCTS 100118338
SEHI COMPUTER PRODUCTS 100118461
SEHI COMPUTER PRODUCTS 100118464
SEHI COMPUTER PRODUCTS 100118467
SEHI COMPUTER PRODUCTS I00118468
SEHI COMPUTER PRODUCTS TOO1T8469
SEHT COMPUTER PRODUCTS IOO11847O
SEHI COMPÌIfER PRODUCTS I00118471
SEHI COMPIJ'IER PRODUCTS 100118531
SEHI COMPUTER PRODUCTS T00118584
SEHI COMPUTER PRODUCTS T00118625
SEHI COMPUTER PRODUCTS 100118679
SEHT COMPTI|ER PRODUCTS T00778922
SEHI COMPTIIER PRODUCTS IOO1]-8923
SEHI COMPTIIER PRODUCTS IOO]-]-8924
SEHT COMPUTER PRODUCTS IOO118O52
U.S. BÂNK CORP PAYME}üT SYST]MENDOZA R
U.S. BANK CORP PAYME}flI SYST]MENDOZA R
U.S. BANK CORP PAYMEI.i"T SYST] MENDOZA R
U.S, BANK CORP PAYÌqEMT SYST]MENDOZA R
U,S. BÃNK CORP PAYMEMT SYST]MENDOZA R
U.S. BANK CORP PAYIIEMI SYST]MENDOZA R
U.S. BANK CORP PAYME}TI SYSI]MENDOZA R
U.S. BANK CORP PAYMEMI SYST]MENDOZA R
U.S. BANK CORP PAYMEMI SYST]MENDOZA R
U.S, B.ANK CORP PAYMENT SYSTJMENDOZA R
U,S. BANK CORP PAYMENT SYST)MENDOZA R
U.S. BANK CORP PAYME}üT SYST)MENDOZA R
U.S. BANK CORP PAYMENT SYST]MENDOZA R
U.S. BANK CORP PAYME}TT SYSTIMENDOZA R
U.S. BANK CORP PAYMEIüI SYST]MENDOZA R
U.S. BANK CORP PAYMEIII SYST] MENDOZA R
U.S. BANK CORP PAYMEMT SYST)MENDOZA R
U.S. BÄNK CORP PAYMEMT SYST]MENDOZA R
U.S. BANK CORP PAYMEMT SYST]MENDOZA R
COMPUTER/IIARD!{ARE
SEHT COMPÜTER
24
PAGE
BATCH:0061-0079
coMPurER/lIARDhlARE
COMPtIfER/HÄRDWARE
,026 .85
2 ,026 .85
COMPtIfER/IÍARDWARE
406,80
2
.L7
COMPI,IIER/HARDVIARE
17'.t
COMPIIIER/HARDWARE
COMPUTER/HÄRDWARE
11,091.60
9,039.60
342,96
COMPUTER/HARDhIARE
9,365.1s
COMPUTER/HARDWARE
163 .3
COMPUTER/HARDWARE
6
9/29/20]-4
9/2e/2014
9/2e/2014
9 / 2e /2014
9
/2e /20]-4
9/2e/20:-4
e
/2e /2014
e/2e/20]-4
e/2e/20]-4
e
/2e /20t4
/2e /20]_4
e
/2e /20]-4
e
e/29/20]-4
e/29/20:-4
s/2e/20]-4
9/29/20]-4
9
/29 / 2or4
e/2e/2014
9/29/20]-4
9/29/20]-4
9/29/20]-4
COMPUTER/HÀRDWARE
1,702,08
9
COMPUTER/HARÐVIARE
4
,586 ,75
e
COMPUTER/HARÐWARE
/29 /20]-4
/2e /20]-4
4,338.00
9/29/20]-4
COMPI.TTER/HARDWARE
3'-77,52
e/2e/20L4
COMPUTER/HARDWARE
561,60
468,24
COMPUTER/HARDWARE
COMPIITER/HÀRDWARE
8s3 .20
COMPÜTER/HARDVIARE
269,52
L4,2L
e/2e/20]-4
e
/24
/20t4
103 . ?1
e/24/20t4
24.84
e/24/20]-4
79.08
89.10
9/24/2014
9/24/20]-4
r48,29
67,24
108.99
15 .l-1
I TS - COMPUTER/HARÐWARE
9/29/20]-4
9/29/20]-4
9/29/20]-4
9
9
/24 /20]-4
/24 /20]-4
9/24/2014
e/24/20t4
12.50
9
/ 24
23 .81
e
/24 /20]-4
r,r97.97
104 .16
/20]-4
9/24/20L4
9
/24 /20]-4
9
/ 24
4L,27
329.24
35,32
706,92
106,92
9/24/20]-4
24,79
9/24/20L4
/20:-4
e/24/20t4
/24 /2014
e/24/20]-4
e
16
LUCTA MAR UNIFIED
L0/8/20]-4
BOARD BTI,L APPROVAL LISTÏNG
FUND
OB,JT
VENDOR NAME
: 01
: 9321
DESCRIPTION
GENERAL FUND
WAREHOUSE
EXTENDED DESCRIPTION
PAYMETII DATE
AMOUMT
80,54
U.S. BANK CORP PAYMEMI SYSTIMENDOZA R
U.S. BANK CORP PAYMEIi¡]I SYSTIMENDOZA R
U,S. BANK CORP PAYME}üI SYST]MENDOZA R
U.S. BANK CORP PAYMENT SYST]ME}TDOZA R
U.S. BANK CORP PAYMEÑT SYST]MENDOZA R
U.S. BANK CORP PAYMEIiTT SYST] MENDOZA R
U.S, BANK CORP PAYMENT SYST]MENDOZA R
U.S. BANK CORP PAYIqEMT SYST]MENDOZA R
U.S. BANK CORP PAYMEIflT SYST]MENDOZA R
U.S. BANK CORP PAYMEMT SYST]MENDOZA R
U.S. BANK CORP PAYMEMI SYST]MENDOZA R
U.S. BANK CORP PAYMEMI SYST]MENDOZA R
U.S. BANK CORP PAYMEÑT SYST]MENDOZA R
U.S. BANK CORP PAYMEÑT SYST]MENDOZA R
U.S. BANK CORP PAYIVTEMT SYST]MENDOZA R
U.S. BANK CORP PAYMEIfrT SYST]MENDOZA R
U.S. BANK CORP PAYMEMT SYST]MENDOZA R
U.S. BANK CORP PAYMENT SYST]MENDOZA R
U.S. BANK CORP PAYMEMT SYSTIMENDOZA R
U.S. BANK CORP PAYMENT SYST]MENDOZA R
U.S. BÂNK CORP PAYMENT SYST]MENDOZA R
U.S. BANK CORP PAYIVIENT SYST]MEIüDOZA R
U.S. BANK CORP PÀYMEMT SYST)MENDOZA R
U.S. BANK CORP PAYMEIIT SYST]MENDOZA R
U,S. BANK CORP PAYME}ilT SYST)MENDOZA R
U.S. BANK CORP PAYMEM| SYST)MENDOZA R
U.S. BANK CORP PAYMEIiTT SYSTI MENDOZA R
U.S. BANK CORP PAYIUEMT SYST]MENDOZA R
U.S. BÄNK CORP PAYME}IT SYST]MENDOZA R
U.S. BANK CORP PAYMENT SYST]MENDOZA R
U.S, BANK CORP PAYMENT SYST]MENDOZA R
U,S. BANK CORP PAYMEIiM SYST] MENDOZA R
U.S. BANK CORP PAYMEIiTT SYSTJMENDOZA R
U.S. BANK CORP PAYIUENT SYST]MENDOZA R
U.S, BANK CORP PAYMET T SYST)MENDOZA R
U.S, BANK CORP PÀYMENT SYST]MENDOZA R
U.S. BANK CORP PAYMENT SYST]MENDOZA R
U.S. BANK CORP PAYIvfE}flI SYST]MENDOZA R
U.S, BANK CORP PAYIV1ENT SYST] MENDOZA R
U.S. BANK CORP PAYIIENT SYST]MENDOZA R
U.S. BANK CORP PAYMET{T SYST)MENDOZA R
U.S. BANK CORP PAYIVIETIT SYST]MENDOZA R
U,S. BANK CORP PAYMENT SYST)MENDOZA R
U.S. BANK CORP PAYMENT SYST]MENDOZA R
U.S. BANK CORP PAYMENT SYST]ME}üDOZA R
TOTAI, OB,JECT 932I
25
PAGE
BATCH:0061-0079
AGENDA
20,4r
24,7r
/24 / 2ot4
17 ,75
95.03
9/24/20t4
388. ?5
114.31
645 .75
38.08
161.98
54r.92
862,92
19.99
286,Lr
30.23
153 , 93
27 .70
r25,42
r34,99
100.81
50 .37
42,96
,!'7
239.90
4s,14
349
47,55
92
.6r
5
.04
39.15
114,18
7.r!
71 ,19
2.86
10.79
60.48
6.90
e
/24 / 2ot4
9/24/20]-4
9/24/20]-4
9
/24 / 20]-4
9/24/20]-4
9/24/20L4
9/24/20L4
9/24/20]-4
9/24/20L4
/24
/24
9 /24
e /24
9
9
2ot4
/20]-4
/20]-4
/ 2ot4
/
9/24/2014
e /24/20].4
e/24/20]-4
9/24/20]-4
e/24/20]-4
e/24/20t4
e/24/20L4
9/24/20L4
9/24/20L4
9/24/20]-4
9/24/20]-4
9/24/20]-4
e /24 /20]-4
/24 /20t4
/24 /20L4
e /24 /20:-4
e
e
e/24/20t4
/24 / 2oL4
4 .45
9
3.62
9/24/20L4
/24 / 20L4
/24 / 2OL4
13 .94
9
-2 ,57
9
23 ,75
e/24/20L4
e/24/20L4
9/24/2014
11.69
!o!.92
.67
9
9/24/20]-4
e/24/20L4
e/24/20]-4
e/24/20]-4
9/24/20]-4
98.86
81.66
98 , LO2
9/24/2074
16
LUCTA MAR UNTFTED
BOARD
BILL
to/8/2074
APPROVAI, LISTING
FIND
OBiIT
:01
t 9322
VENDOR NAME
DESCRIPTION
UNISOI'RCE WORLDWIDE TNC
619-36252920
619-36252920
UNTSOURCE WORLDWIDE INC
GENERAI, FUND
STORES - RECEIPTS OFFSET
EXTENDED DESCRIPTION
AMOI'}üT
STORES/PAPER
9
OBifT
:9335
9/24/20]-4
9/24/2OL4
,993 .3r
PREPAID PAYROLL EXPENSE
AMOUNT
EXTENDED DESCRIPTION
VENDOR NAME
DESCRIPTlON
DEPHTLLTPS, iTEANNE
RETMBURSEMEMT HEALTH CÄRE
PAYMENT DATE
s08.06
3,113.rg
r,237.86
PAYROI,L
REIMBURSEMEI'I'T HEALTH CARE
ro/r/20].4
tO/t/20L4
tO/t/20r4
5,519,10
TOTAI, OB'TECT 9335
OB,JT
VENDOR NAME
PAYMENT DATE
8,220.74
r,112.57
STORES/PAPER
TOTAL OB'JECT 9322
REED, JASMTNE
PAGE
BATCH: 0061-0079
AGEI{DA
:9510
DESCRIPTION
VAVRINEK TRTNE DAY & CO LLP 0106619-iN
ACCOUNTS PAYÀBLE (CI'RRE}üT LTAB
)
EXTENDED DESCRIPTION
AMOUMT
18,3s2.00
AUDIT MÂY 2014
18, 352 .00
TOTAI, OB.JECT 9510
TOTAL FUND 01
PAYMENT DATE
625 , 637 ,57
9/22/2074
26
16
I,UCTA MAR IJNIFIED
BOARD
BILL
ro/8/20r4
APPROVAI, I,ISTTNG
PAGE
BATCH: 0061-0079
AGENDA
FUND : 11
OBafT :4300
ADULT EDUCATION
MATERTAI,S AND SUPPLIES
VENDOR NAME
DESCRTPTION
EXTENDED DESCRIPTION
OFFICE DEPOT
OFFICE DEPOT
726884L67
OFFTCE DEPOT
12191 6913 -OOr
-00t
729216558- OOr
PAYMEIilT DATE
AMOTJNT
300.?8
42.33
s.83
OFFICE SUPPLTES FOR FY 14-15
OFFICE SUPPLIES FOR FY 14-15
OFFICE SUPPLIES FOR FY 14-15
e/24/20t4
tO/L/2014
to/t/20r4
348.94
TOTAL OB']ECT 43OO
OBiIT
|
5670
SOFTWARE SUPPORT CONTRACTS
DESCRIPTTON
EXTENDED DESCRIE{TION
ODYSSEY WARE
31328322
ADUI,T ED TRAINING ON ODYSSEY
3,500.00
TOTAI, OBTECT 5670
TOTAI, FUND 11
PAYMEI{T DATE
AMOT'NT
VENDOR NAME
3,848,94
3,
s00.00
9/22/20t4
27
16 LUCIA
MAR UNIFIED
BOÀRD
BILL
L0/8/20]-4
APPROVAI, LISTING
FIJND : 13
OB,JT :4300
VENDOR NAME
oFFICE DEPOT
U.S.
U.S.
U.S.
U.S.
U.S.
U.S.
U.S.
U.S.
U.S.
U,S,
U.S.
BANK
BANK
BANK
BÃNK
BÂNK
BANK
BANK
BANK
BANK
BÃNK
BANK
CORP PAYMEIüT
CORP PAYMEÀTT
CORP PAYMEIfI
CORP PAYMETüT
CORP PAYMEMT
CORP PAYMEIfrI
CORP PAYMEMI
CORP PAYMENT
CORP PAYMENT
CORP PAYME}üT
CORP PAYMENT
CAFETERIA FUND
DESCRIPTION
MATERTAI,S AND SUPPI.IES
EXTENDED DESCRIPTION
?05974700001
Office Supplies FS SY 14-15
SYST]NABER
SYST]NÄBER
SYST]NÀBER
SYST]NABER
SYST)NABER
SYST]NABER
SYST]NABER
SYST]NABER
SYST]NABER
SYST]NABER
SYST]NABER
9/22/2014
e/24/20L4
C
C
89 ,23
C
20 ,99
9/24/20L4
9/24/zoL4
9/24/20]-4
9/24/20]-4
e/24/20]-4
e/24/20]-4
e/24/2074
9/24/20]-4
9/24/20]-4
C
11.55
C
462,23
C
59.19
26.89
C
r84 .47
C
s5.39
C
39 ,96
C
:4310
DESCRIPTlON
FUEL GAS
100.03
OBJT
:
4365
DESCRIPTION
MISSTON UNIFORM SERVICE
AUGUST
2014 SERV
UNTFORMS
AMOUNT
EXTENDED DESCRIPTION
FOOD SVC UNIFORM
:
4700
FOOÐ
DESCRIPTION
EXTENDED DESCRIPTION
CEN:TRAI. COAST PRODUCE
612232
CEI'ITR.AI, COAST PRODUCE
6L22'74
CEIfrIRAI, COAST PRODUCE
CE}flfRÀI. COAST PRODUCE
511533
611608
CENTRAI, COAST
CEII"TRAI, COAST
CEI{TRAI, COAST
CET{TRAL COAST
CENTRAL COAST
CEITTRAI, COAST
CET{TRAL COAST
CEI{TRAL COAST
CEIiTT&AL COAST
CE}flTRÀL COAST
CETüTRÀL COAST
CE}ITRAL COAST
PRODUCE
6!2249
PRODUCE
612277
PRODUCE
6t2266
6t2272
6!2229
Food
Food
Food
Food
Food
Food
Food
Food
Food
Food
Food
Food
Food
Food
Food
Food
PRODUCE
PRODUCE
PRODUCE
PRODUCE
PRODUCE
PRODUCE
9/22/20L4
r,002 .25
OBJT
PRODUCE
PAYME}flT DATE
I,002.25
SVC
TOTAL OB,JECT 4365
PRODUCE
Lo/r/20]-4
100.03
VENDOR NAME
PRODUCE
PAYMEI{T DATE
AMOIJNT
EXTENDED DESCR]PTION
4310
VENDOR NAME
e/24/20t4
L,299,79
& TEXACO BUS CARD S'?898861088/4234L FueI Food Services SY 14-15
TOTAL OB,fECT
PAYMEI{| DATE
69.10
140,39
140.39
OBJT
VENDOR NAME
AIVIOI'NT
C
TOTAL OB.JECT 43OO
CHEVRON
28
PAGE
BÄTCH:0061-0079
AGENDA
612234
612273
6L2278
6722'76
6L2233
612271
6r2244
ltems for
Ttems for
Items for
Items for
Items for
Items for
ftems for
fEems for
fÈems for
ltsems for
Itsems for
ftems for
Itsems for
Items for
Items for
Items for
PAYMEIìTI DATE
AMOUMT
14-15
14-15
SY 14-15
SY
SY
SY l-4 - 15
14-15
14-15
SY 14-15
SY
46r.Or
9r.17
11.91
6r .64
/2014
9
/ 22
e
/22 /2074
9
/22/20]-4
9/22/201,4
439 .17
e
/22/20]-4
.09
9
/22 / 20].4
/22 / 2Or4
SY
83
SY
- 15
42 ,6r
62 ,93
9
/22/20]-4
SY r-4 - 15
235.4r
9
/22 / 2or4
14-15
14-15
151.38
9
/22/20t4
SY
r_4
9
.rr
e/22/20L4
SY 14 - l_5
s8.82
9/22/20]-4
SY
14-]-5
67 ,28
SY
14-15
r70.96
9/22/2014
e/22/2014
SY
L4-15
L4-15
164,23
9
SY
SY
4't
64 ,68
/ 22 /20r-4
9/22/20]-4
15
LUCTA MAR UNIFIED
BOARD
r0/8/20]-4
BTLL APPROVAL LISTING
FUND
OB.l:l
:
13
¿ 47 QO
DESCRIPTION
VENDOR NAME
PRODUCE 672263
PRODUCF' 612267
PRODUCE 6128T9
FLOWERS BAKING COMPANY 2T23T302
FI,OWERS BAKING COMPANY 2L23I360
1094389
GOI,DSTAR PRODUCTS TNC
GOI,DSTAR PRODUCTS INC
9929IT
1098719
GOLDSTAR PRODUCTS INC
,ToRDANO' S
5 090482
aToRDANO I S
5090482
JORDÂNO I S
5O9TL42
,JORDANO'S
5091960
iToRDANO'S
5093137
.]oRDANO I S
5093137
P & R PAPER SUPPLY CO
10008512-00
P & R PAPER SUPPLY CO
10018609-00
SCHOOI, I,UNCH PRODUCTS
8]-482
SCHOOL LIJNCH PRODUCTS
8!444
SEVEN UP/RC BOTTLTNG CO OF 2243L:-7559
SEVEN UPIRC BOTTLING CO OF 2243L]-7560
SEVEN UPIRC BOTTLING CO OF 22437]-155?
sEvEN UPIRC BOTTT,TNG CO OF 2243]-17558
SYSCO VEMTURÂ
496615
40819029'7
sYsco vEtiITIJRÀ
sYsco vElrruRÀ
408L90298
sYsco VEÀTTIJRA
408220450
U.S. BANK CORP PAYMENT SYSTINABER C
CE}frTRAL COAST
CENTRAL COAST
CEMTRAL COAST
TOTAL OB.JECT
FOOD
ÄMOIJNT
EXTENDED DESCRIPTION
Food lt'ems for
Food Items for
Food Items for
Food Items for
Food Items for
Food Items for
Food Items for
Food Items for
Food Items for
Food Items for
Food fÈems for
Food Items for
Food Items for
Food Items for
Food ftems for
Food Items for
Food Items for
Food Ttems for
Food Items for
Food ltems for
Food Items for
Food Items for
Food Items for
Food Items for
Food Items for
Food Items for
SY
SY
SY
SY
SY
e/22/20t4
.45
e/22/20]-4
e/22/20]-4
9/22/20L4
9/22/20]-4
e
e
-r24.80
2, 650 .50
r , 39r ,94
298.80
260.30
109.60
115.50
9
e
/22 / 20L4
/ 22
/2or4
/22 /2074
9 /22 / 2014
9
831 .25
e/22/20L4
9/22/20!4
,965 ,24
r,584.52
84
/22 /20]-4
/22 /2014
9/22/20:-4
e/22/2oi-4
-320,96
!
5640
.40
e
/24 /20]-4
REPATRS/MAIMI OF EOUIPMENT
PAYMENT DATE
66821-
664?9
Refrigeration Repair SY 14-15
Refrigeration Repaír SY 14-15
Refrigeration Repair SY 14-15
Refrigeration Repair SY 14-15
Kitchen Parts SY 14-15
Food Svc Eq. Repair SY 14-15
INC
INC
TNC
#13s0
CANVAS & AWNTNG
6'1374
67315
FERGUSON H&C
LO2r536
MÀ,CK'S
8/L2/2074
BANK CORP PAYIUENT SYST]NABER
C
TOTAL OBiIECT 5640
2,
OBiIT
z
5822
198.00
13s.00
328,80
208.80
70.47
972.8r
743.7L
9/22/20L4
9/22/2074
9/22/20]-4
9/22/20]-4
9/22/20L4
9/22/20L4
9/24/20L4
657 .59
MÀTÀ¡I|ENANCE AGREEMEMIS
VENDOR NAME
DESCRTPTTON
EXTENDED DESCRIPTTON
HEARTI,AND SCHOOI, SOLIJTIONS
HSS0000015705
Maintenance Agreement
TOTAI, OBiIECT 5822
451.84
-189.84
-262.00
2 , 484
& J REFRIGERÀTION INC
U.S.
9/22/20].4
e/22/20L4
9/22/20]-4
.07
716,84
&J
& ,J
REFRTGERATTON
/22 / 20]-4
/22 /2014
9 /22 / 2014
e
-111.80
EXTENDED ÐESCRIPTTON
& J REFRIGERATION
2Or4
/20t4
e
32.28
5
/22
e/22/20]-4
-35.80
3 , 4!3
/22/
e
9/22/20]-4
9/22/20]-4
3]-.75
478.68
169.23
854 .62
14-15
14-15
SY 14-15
SY 14-15
SY 14-15
SY 14-15
SY 14-15
SY 14-15
SY 14-15
SY 14-15
SY 14-15
SY 14-15
SY 14-15
SY 14-15
SY 14-l-5
SY 14-15
SY 14-15
SY 14-15
SY 14-15
SY 14-15
SY 14-15
SY l-4-15
SY 14-15
9
23,380,46
NAME
REFRIGERATTON
PAYMENT DATE
215.85
65.50
14-15
14-15
14-15
4'7OO
OBJT
A
A
A
A
CAFETERIA FIJND
DESCRTPTION
VENDOR
29
PAGE
BATCH:0061-0079
AGENDA
PAYMENT DATE
SY
14-15
8, 233 .00
8,233.00
9/22/20]-4
16
IJUCIA IUAR IJNIFIED
BOÀRD
BILL
APPROVAIJ
L0/8/2074
LISTING
AGENDA
FIJND
OB{IT
:
:
13
8634
CAFETERIA FIJND
FOOD SERVICE SALES
VENDOR NAIUE
DESCRIPTION
MCCALL' LINDA
FOOD SERVTCE RTFI'ND
FOOD SERVICE REFI'ND
ROBERTSON, CARRIE
TOrA¡ OB,'ECT 8634
TOTA], FT'ND 13
PAGE
BATCH:0061-0079
PAYMEIi¡IT DÀTE
Al,fOUNT
EXTENDED DESCRTPTION
18.50
42.00
60. s0
36,733 ,62
e
/2e /20:-4
s
/22 /20].4
30
16 I,UCIA
MAR IJNIFIED
BOARD
BII,L
L0/8/20!4
APPROVAL I,ISTING
FUND
OB,JT
VENDOR NAME
CRANDALL
PAGE
BATCH: 0061-0079
AGENDA
CONSTRUCTTON
..
L4
DEFERRED MAI}TIENANCE
:
5600
REIi¡]|ALS , LEASES , REPAIRS, IMPROV
M
EXTENDED DESCRIPTTON
AMOTJMI
DESCRTPTTON
LEAK #15061
5,798,23
9
AGHS GvM DOORS +]-3979
CCNTH PHASE 2 PORTA POTTY
8, 993 ,00
e
BR EMERG GAS
1092
TNC
390
103 84
HÀRVEY I S HONEY HI.I]TS
.J 6. P CONSTRUCTION
2L4O3'I-I
35-140822
S A RECYCI,ING
U.S. BANK CORP PAYMENT SYSTIWHTTTEMORE
GLR CONSTRUCTION
FG DIVIDER WAI,I, &
DR
#15060
STORAGE TA.IiIK
D
NHS ADMIN OFFTCE REMODEL
35,7r7 ,48
TOTAIJ OBiTECT 5600
TOTAL FI'ND 14
PAYME}TT DATE
35,7L7 ,48
/22 /20t4
/2e / 2or4
e/24/20L4
9/24/20]-4
170.08
4, 557 .00
15, 950 .00
r0/6/20t4
249,L1
9/24/20:-4
31
16 I,UCIA
MAR UNIFIED
BOARD
BILL
r0/8/20L4
APPROVAL IJISTING
FUND |
OB,JT :
25
CAPITAT FACILITIES FIJND
5610
VENDOR NAME
DESCRIPTION
RENTALS,LEASES OF SIÎES
EXTE¡IDED DESCRIETIION
WILI,IAMS SCOTSMAN TNC
97873L77
REI{ITALS I,EASES OF BLDGS
&
BLDG
AMOTJIi¡:T
PAYMENT DATE
s08.24
L0/6/20L4
508 .24
TOTAL OBiIECT 5610
OBifT
:5800
PROFES'L/CONSULTG SVCS/OP EXP
VENDOR NAME
DESCRTPTION
EXTENDED DESCRIPTTON
BI,X GROUP LLC
476]-2-2530/0825t
.ARBTTRAGE RTPORTS
PAYMEMT DATE
AMOIJNT
2, s00
.
00
9
/29 /2014
2,500.00
TOTA], OB'TECT 58OO
OB'IT
VENDOR NÀME
MOBrI,E MODUIÀR MANAGEMEITT
PAGE
BATCH: 0061-0079
AGENDA
C{
z 62!2
LEASE PI]RCHASE PORTABIJE BI'DS
DESCRIPTTON
EXTENDED DESCRIPTION
561507
CCÑTH PORTABI,E LEASE
Alfoulqr
400.00
400.00
TOTAI, OBJECT 62L2
TOTA], FUND 25
PAWENT DATE
3
,409 .24
9/22/20]-4
32
16
LUCTA MAR UNIFTED
BOARD
BILL
r0/8/20L4
APPROVAL LISTING
FIJND
OBifT
. 26
:4300
DESCRIPTION
VENDOR NAME
CAPITAÍ, FÀCÏLTTIES FI'ND MITTG
MATERIALS AND SUPPLIES
EXTEIÍDED DESCRIPTION
AMOTJIIT
BURKE & PACE OF A.G. INC
2474614
U.S. BANK CORP PAYMEIiTT SYSI]NABER C
OV RELO TNSTAIJIJ MATERIAIJS
vrRco rNc
vrRco rNc
OV CI,ASSROOM FI'RNISHINGS
OV CI,ASSROOM FI]RNISHINGS
91581480
91581481
oBirT
Z 4400
AMOT'IiTT
EXTENDED DESCRIPTION
VIRCO INC
91581480
OV CIJASSROOM FI'RNISHTNGS
VENDOR NÀME
OB.I!
:5230
DESCRIPTION
VIGIÍJ'
MII,EAGE
MARK
801.90
IN\/
DATE
EXTENDED DESCRIPTION
PAYMEI{TT DATE
AMOTN[r
11.00
MILEAGE CHEVRON CHIJMÂSH MONITR
9/24/20]-4
11.00
OBiIT
VENDOR NÄ¡¡lE
HOLMES
PIjBIJIC ECONOMICS INC
:
5800
PROFES' Í./CONSULTG SVCS,/OP EXP
DESCRIPTION
EXTENDED DESCRTPTION
SERVTCES AUG. 1
RDA SERVICES
RDA CONSUIJTING SERVICES
12890
A}IOI'MP
PAYMENT DATE
360.00
62.s0
s/24/20]-4
9/29/20:-4
422.50
TOTAT OBüECT 58OO
OBifT
|
62L2
DESCRIPTION
MOBII,E MODUIJAR MANAGEMENT CI P'202452I3
MOBILE MODUT¿AR MANAGEMENT CIR2O2452L4
BÀNK CORP PAYMEIi¡T SYSTIWHITTEMORE D
LEASE PURCHASE PORTABIJE BIJDS
AMOUIi¡]I
EXTENDED DESCRIPTION
P.AYMENT DATE
36,26s.00
36,326,00
647.58
OV RELO PURCHASE
SB RELO PURCHASE
SB RELO TNSTALL
9/24/20L4
9/24/20:-4
9/24/20]-4
73,238.5e
TOTAL OB.]ECT 62T2
OBirT .
6220
ARCHITECT FEES
VENDOR NAME
DESCRIPTTON
EXTENDED DESCRIPTION
IJPA INC.
63485
DV{ FACIIJ MSTRPI'AN
PMSM .ARCHITECTS
5 ,/ o14o1o. o1
5 / 014010.01
CCNTH PHASE
CCIfTH PHASE
TOTAL OBiTECT 6220
9/22/20]-4
MfI¡EAGE
TOTATJ OB'JECT 5230
PMSM ARCHITECTS
PAYMENT DATE
801.90
TOTAL OBTECT 44OO
VENDOR NAME
9/22/20t4
NON-CAPITAIJIZED EQUIPMEMT
DESCRIPTTON
&
e/22/20]-4
9/24/20L4
9/22/2014
10,583.73
VENDOR NAME
MURDOCH WALRÀTH
PAYMEMT DATE
20.72
1,081.41
4,678.43
4,803.17
CCItrH FIIJE C.ABINETS
TOTAL OB.JECT 43OO
U,S.
PAGE
BATCH¡ 0061-0079
AGENDA
A}IOUNT
A&E FEES
2 À&E SERVICES
2 A&E SERVICES
20, 040 ,00
PAYMENT DATE
9,7s0.00
5,480.00
4, 810 .00
9/22/2014
9/22/20L4
t0
/t/2oL4
33
16 I,UCIA
MÄR IJNIFIED
BOARD
BILL
ro/8/20L4
APPROVAL I,TSTING
PAGE
BATCH:0061-0079
AGENDA
FIJND
OB,JT
|
|
26
6240
CAPITAL FACII,ITIES FUND MTTIG
INSPECTION
VENDOR NAME
DESCRIPTTON
EXTENDED DESCRIPTION
BILI,
BII,I,
BILL
1
2
2
DSA INSPECTOR-OV RELO INST
DSA INSPECT SB REI,O INST
KORN ÍNSPECTTONS
KORN TNSPECTIONS
KORN INSPECTIONS
WALTERS VENTIJRES INC
OV EI,EMENTARY
SB ELEMENTAR
KORN INSPECTIONS
DSA INSPECTOR CHEV ENERG#14001
L02205L
22 , 822
TOTAL OB.]ECT 6240
OB,JT
VENDOR NAME
APODACA
PAVING
|
62'.70
MAIN BUII,DTNG
L0/L/20L4
L0
/L/20r4
10
/t/20r4
/r/20r4
L0
,50
COÑTRACTOR
AMOIJNT
DESCRIPTfON
EXTENDED DESCRIPTTON
3335
OV REI,O ASPHALT *L4042
REINST SB RELO R,AMP
VERNON EDWARDS CONSTRCTORS : 14078-1
PAYME¡fT DATE
s,soo.oo
?,?ss.00
9/22/20]-4
9/22/20]-4
13,255.00
TOTAL OBirECl 62'-70
OBifT
:
6274
VENDOR NAME
DESCRIPTION
ADVANCE PAIT{IING
CENTR.AL COAST FENCE INC
3294
7
OTHER CONSTRUCTION
EXTEI{DED DESCRTPTION
AMOUIilT
PAYMEMT DATE
3,2s0.00
It227,77
PAI¡flT EXT OV REI,O
OV RELO TNST FENCE
6042
9/22/20]-4
9/24/20]-4
4,4'77,77
TOTAI, OB\TECT 6274
OBifT
t
6280
CONSTRUCTION TESTING
AMOUNT
VENDOR NAME
DESCRIPTION
EXTENDED DESCRIPTION
EARTH SYSTEMS PACIFIC
250464
CONSTR TESTS-CHEVRON#14 OO1
PAYMENT DATE
1,380.2s
9/24/20]-4
1,380.25
TOTAL OB.JECT 6280
OB,Jll
:9510
VENDOR NAME
DESCRIPTION
VIGTL,
MII,EAGE
IV1ARK
600.00
s62 .50
s,400 .00
rs, 960 .00
BILL
CCtfTH
PAYMENT DATE
AMOUI{T
INVO]CE
ACCOUNTS PAYABI,E (CIJRREÑT LTAB)
AMOUNT
EXTENDED DESCRIPTION
MILEAGE CHEVRON CHUMASH MONITR
5.50
TOTAI, OB.]ECT 95]-O
TOTAL FUND 26
L47
,038 .73
PAYME}TT DATE
s.
s0
9/24/20:-4
34
16
LUCTA MAR UNIFIED
BOARD
BILL
r0/8/20r4
APPROVAL I,ISTING
FUND
oB,Jn "|
4L
58',72
SP RESV-IINRESTD CAP O(IILAY
LEGAL FEES
VENDOR NAME
DESCRIPTION
EXTENDED DESCRIPTION
AÀI,R & R
459483-00033
457584-00033
r,EGAr SVCS, FY 2014-15
LEGAL SVCS, FY 2014-15
A.AI,R
&
PAGE
BATCH:0051-0079
AGENDA
R
TOTAL FI]I{D 41
AMOUNT
16,200.00
904.97
L7 , 104
TOTAI, DISTRTCT
PAYMENT DATE
,97
869,489 .55
9/29/20L4
9/29/2014
3s
Lucia Mar Unified School District
Revolving Cash Reimbursement Request
Sept 30,2014
Establish NewAcct - $100 DO NOT INCLUDE FOR REIMBT
tãocÐl
$100
DIFF CK 4881 $1OO NOT REIMBURSING-EST NEW BANK ACCT
LUCIA MAR UNIFIED SCHOOL DISTRICT
APPROVAL OF PAYROLL EXPENDITURES:
PAYROLL DATED:
101't0114
CERTIFICATED
$1q2,15q.-q4
NUMBER:
165
CLASSIFIED
$136,350.33
NUMBER:
198
$333,806.17
TOTAL:
TOTAL
10t6t2014
Boa rd PacketReport
1
0l 61201 4
LUCIA MAR UNIFIED SCHOOL DISTRICT
BOARD OF EDUCATION
AGENDA #8
October 21,2OL4
Date:
To:
Jim Hogeboom, Superintendent
From:
Raynee J. Daley, Ed.D
Assista nt Superintendent, Business
Subject:
Acceptance of Miscellaneous Donations
Background:
The following donations have been received:
.
Dana Elementarv: 5474 from YourCause, LLC Trustee
for
Pacific Gas
&
Electric
Company/Employee Giving for materials and supplies.
.
.
Mesa M.S.: 5200 from N. J. Gilmer for the climbing wall.
LMUSD Brieht Futures: 51,400 from The Community Foundation of San Luis Obispo County
on behalf of J. & B. Talley for Vineyard and Farm Workers at Nipomo and Oceano
Elementary Schools. Also, art supplies from G. Powell.
.
LMUSD Families-in-Transition: Stuffed animals and books from Kern and Linda's Gift
Closet, clothing from S. Hatch, toiletries from Five Cities Homeless Coalition, and
toothbrushes from Fairgrove YMCA Summer Program.
Recommendation:
It is recommended that the Board approve these generous donations.
Fiscal lmpact/Support of Board Goals:
Fiscal
lmpact: Not Applicable
Reference: Board Goal #6
Contact Person:
Raynee J. Daley, Ed.D
Assistant Superintendent, Business
kp
PERSONNEL ACTIONS
LUCIA MAR IJNIFTED SCHOOL DISTRICT
BOARD OF EDUCATION
AGENDA #9
October 21,20L4
RESIGNATION
All effective dates are contingent upon completion of background clearance and all other requirements of employment.
EMPLOYEE
Effective Date
Assignment
(Pending Board Approval)
Banta,
Burger,
Jacquilyn
Maureen
Special Education IA
Accounting Technician
t0/22/2014
l0/6/2014
III
EMPLOYMENT
All effective dates are contingent upon completion of background clearance and all other requirements of employment.
CERTIFICATED
Effective Date
Assignment
(Pending Board Approval)
Avina, Tera
Curiel Jr. , Franþ
Gloye, Nancy
Hennelly, Catherine
Knuttila, Lauren
Llamas, Katie
Noyes, Heather
Stefoni, Christa
Thompson, Karen
Woodbury, Lauren
Substitute
Substitute
Substitute
Substitute
Substitute
Substitute
Substitute
Substitute
Substitute
Substitute
CLASSIFIED
Assignment
Teacher
Teacher - Adult Ed
Speech and Language
Teacher
Teacher
Teacher
Teacher
Speech and Langtage
Speech and Language
t0/13/2014
t0/22/2014
l0/17 /2014
l0/13/2014
l0/13/2014
l0/22/20t4
r0/22/2014
l0/17 /2014
r0/17 /2014
Teacher
Effective Date
(Pending Board Approval)
Banera, Ana
Botüell, Bart
Crowe, Becky
Grijalva, Nicholas
Gvtierrez, Justina
Iverson, Ben
Johnson, Bobbi
LeVeque, Tracy
Mierau, Nicole
Molnar, Michelle
Nichols, Caleb
Pavlich, Lau¡ra
Press, Kimberþ
Quiroga, Theresa
Reitsma, Paula
Scollan, Cheryl
Thomas, Steven
Warren, Kristin
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Classified
Substitute
Substitute
Substitute
Substitute
Substitute
Substitute
Substitute
Substitute
Elementary School Secretary
Accounting Technician
III
- Level I
r0/22/2014
l0/22/2014
t0/22/2014
t0/22/2014
r0/22/2014
t0/22/2014
r0/22/2014
t0/22/2014
t0/22/2014
10/27
/20t4
Bus Driver
t0/22/2014
r0/22/20t4
r0/27 /2014
t0/22/2014
t0/22/20t4
t0/22/2014
I0/22/2014
Classified Substitute
l0/22/20t4
Classified Substitute
Classified Substitute
Accounting Technician
Food Service V/orker
Classified Substitute
Classified Substitute
III
OTIIER PERSONNEL ACTIONS :
All effective dates are contingent upon completion of background clearance and all other requirements of employment.
.
Cramer, Jessica, Special Education IA, Terminated prior to completion of probationary period, effective
1.0/13/2014
LUCIA MAR UNIFIED SCHOOL DISTRICT
BOARD OF EDUCATION
Date:
October 2l,2Ot4
To:
Jim Hogeboom, Superintendent
From:
Charles Fiorentino, Assistant Superintendent of Human Resources
Subject:
New Job Description, Adult Basic Education (ABE) lnstructor
AGENDA #10
Background:
This position is not, nor has been a Bargaining Unit Position. Therefore, they are not governed
by the Certificated Bargaining Agreement. A thorough search of Human Resources records
determined that there is no existing job description for this position. Creation of a job
description for this position will help to recruit, hire, evaluate and retain qualified personnel.
Human Resources staff collaborated with the Adult Education Principal and Adult Education
Staff to create the new job description.
ACTION RECOMMENDED:
Approval of New Job Description
FISCAL IMPACT:
None
CONTACT PERSON(S):
Chuck Fiorentino, Assistant Superintendent of Human Resources
LUCIA MAR UNIFIED SCHOOL DISTRICT
DATE:
TITLE:
SALARY RANGE:
ADULT EDUCATION
October 21,2014
Adult Basic Education (ABE) Instructor
Teachers Teaching Students Hourly Rate on the Ceftifrcated Teacher Salary Schedule
DESCRIPTION:
Under supervision of designated administrator develops and facilitates effective instruction; evaluates progress; maintains proper
classroom control and creates a supportive learning environment; assists in curriculum development.
MINIMUM OUALIFICATIONS
. Credential:
. Education:
. Experience:
A valid California Teaching Credential
o
o
o
o
Single Subject Teaching Credential; or
Multiple Subjects Teaching Credential; or
Adult Education Teaching Credential; or
Meet the minimum qualifications under the standards of Califomia Commission on Teacher
Credentialing for recommendation of an Adult Education Teaching Credential.
A Bachelors Degree, including all courses needed to meet credentialing requirements designated by the
California Commission on Teacher Credentialing.
As mandated by the state, and accepted by the school district.
PREFERRED
. Experience: Prior experience providing individual instruction in basic Mathematics and English standards.
Prior experience working in Adult Education programs.
.
Personal Qualities: Resourceful, innovative, helpful, diligent, persistent, and a willingness to work with colleagues and
students.
DUTIES AND RESPONSIBILITIES:
A.
INSTRUCTIONAL/STUDENT MANAGEMENT
l.
2.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
t6.
17.
18.
Uses a variety of instructional techniques and materials which are appropriate to the course and to adult students.
Maintains current and accurate records ofstudent's attendance and progress.
Demonstrates and promotes punctuality.
Participates with fellow staff members in the development and implementation of curriculum and instruction.
Keeps up-to-date in subject areas and continually works for the improvement of instructional techniques.
Adheres to approved course ofstudy policies and procedures.
Attends and participates in program and agency meetings.
Maintains the proper use of equipment and facilities with the student's safety in mind.
Treats students with courtesy and respect.
Demonstrates an awareness of student's social, psychological, emotional, and academic needs.
Shares ideas, techniques, and materials as appropriate with other staff members.
Demonstrates willingness to offer and receive suggestions.
Cooperates in the use and care of all equipment and materials.
Maintains current knowledge of available instructional materials.
Keeps informed of social, political and economic developments in the school district community. Demonstrates an
awareness and sensitivity of the socio-economic and ethnic make-up of the community.
Has knowledge of the functions of the various community agencies including referral services. Actively participates
in school/community related organizations.
Promotes community responsibility among students.
Helps to inform the community of the services and educational oppornrnities available through CTE and Adult
Education.
19.
20,
21,
22.
23.
24.
25.
26.
C.
Maintains student folders.
Establishes a high degree ofstudenlinstructor rapport.
Provide individual instruction in basic Mathematics and English standards.
Provide individual writing strategies enabling student to write an essay (scoring a2.5 ot higher on the rubric)'
Teach strategies to revise and edit workplace and informational documents.
Lead multiple instructional settings including: small group activities, peer teaching and editing, whole group
activities, technology integration and teacher-led instruction.
Use data in reteaching areas ensuring student success in English and Mathematics.
Keep updated on best practices in direct instruction.
PROFESSIONAL
1
.
2.
3.
4.
5.
6.
Maintain positive staff relations; Works closely with the site administrator to collaboratively lead the school through
shared decision-making processes.
Networking and collegiality, mutual support, and deep individual and collective reflection and expected amongst
staff.
Promotes a positive image of public education; willingly engages with community and business partners to be
incorporated as a resource in curriculum development and student projects.
Staff will make a contribution to the learning experience of students in a variety of ways; handle multiple roles and
adjunct duties to make the school work for the students.
Attend and participate in required in-service activities.
Follows District and Schools' policies.
ESSENTIAL JOB FUNCTIONS:
A.
PHYSICAL: Employee in this position must have the ability to:
l.
2.
3.
4.
5.
B. MENTAL:
1.
2.
3.
C.
Stand and sit for extended periods of time,
See and read printed matter with or without vision aids.
Hear and understand speech at normal levels.
Speak English so that others may understand at normal levels.
Stand, walk, stoop, twist, bend over, grasp, reach overhead, push, pull, and move,
waist height.
lift and/or carry 0 to 20 pounds to
Able to concentrate on a single task for up to two (2) hours at a time.
Able to learn quickly and adapt to a variety of technology, machinery, instructions, and task methods.
Able to meet deadlines in terms of work assignment schedules.
SOCIAL:
l.
2.
3.
4.
Interact daily in person with other members of the school staff and possess comfortable interpersonal skills and
cooperative attitudes.
Because of the tjme urgent nature of duties and because work product of position is interdependent with that of other
staff consistent attendance is required.
Convey an understanding, patient attitude toward other students, parents, staff and members of community.
Maintain the privacy of confìdential information including student grades, progress, etc.
NOTE: This list ofessentialfunclions and ofphysical requ¡rements is not exhauslive and may be supplemenled as necessary in accordance wilh the requiremenls oflheiob.
The Lucia Mar Unif,red School District Board of Education prohibits discrimination ofjob applicants on the basis of race, color,
national origin, ancestry, religious creed, age, marital status, pregnancy, physical or mental disability, mental condition, veteran status,
gender, and the actual or perceived sexual orientation.
ALL MATERIALS ARCHIVED FOR THIS POSITION ARE THE PROPERTY OF THE LUCIA MAR UNIFIED SCHOOL
DISTRICT AND MAY BE REVIEV/ED BY BUT CANNOT BE RETURNED TO THE APPLICANT.
AN EQUAL OPPORTUNITY EMPLOYER
LUCIA MAR UNIFIED SCHOOL DISTRICT
AGENDA #11
BOARD OF EDUCATION
Date:
October 2L,2OL4
To:
Jim Hogeboom, Superintendent
From:
Tom Butler, Assistant Superintendent, Curriculum and lnstruction
Subject:
Approval, Overnight Field Trips and Board of Education Special Representatives to outof-state competition, National FFA Convention, Louisville, Kentucky
Backsround:
The following overnight field trips have been requested
for Board approval:
Oct.26-27 ,20L4
AGHS Girls' Golf Team - CIF Northern lndividuals Regionals
River Ridge Golf Club, Oxnard, CA
2 students, 1 chaperone
December 8-12
Mesa Middle School 8th Grade - 8th Grade Science Field Trip to Yosemite
National Park
Curry Village/Crane Flat Camps, Yosemite Village, C
130 students, 25 chaperones
December L9-20
AGHS Girls' Varsity Soccer - San Marcos Varsity Girls' Soccer Tournament
San Marcos High School, Santa Barbara, CA
22 students, 4 chaperones
December 26-30
AGHS Boys'
Basketball- Dick's Sporting Goods Orange County Holiday Classic
Hope University, Fullerton, CA
14 students, 4 chaperones
The following out-of-state overnight competition has been requested
for Board approval:
Oct. 29-Nov.L,2OL4 NHS FFA- National FFA Convention
National FFA Convention and Expo, Louisville, Kentucky
17 students, 3 chaperones
Recommendation:
It is recommended that the Board of Education approve the attached Overnight Field Trips, and
appoint Lucia Mar students:Trevor Autry, Erica Bowles, Weston Dalton, Anna Farmer, Kaitlyn Fleming,
Sydney Frasier, Alondra Jimenez, Ashley Jimenez, Bryan Jimenez, Audrianna Lemons, Alyson MacLean,
Katelyn Maclean, Jennifer Soares, Luke Sparks, Jessica Swope, Brenna Tippit, Austin Conner Vernon,
and teachers Shannon Lemons and Christine Woodman as board of Education Special Representatives
to the National FFA Convention in Louisville, Kentucky.
Fiscal
lmpact:
Contact
TB:sa
Person(s):
See Overnight Field Trip requests.
Tom Butler, Assistant Superintendent, Curriculum & lnstruction

ARO - Cal Poly Pomona

projected schedule of graduate classes

Available to download

TOC Participants - San Luis Obispo County SELPA