covina-valley unified school district board of...

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Covina-Valley Unified School District Board of Education

Minutes - Regular Meeting

August 17, 2015

Meeting was called to order by the presiding chairman, Darrell A. Myrick, at 6:30 p.m. at the District Administration Office. Members present: Darrell A. Myrick, President

William L. Knoll, Vice President Sue L. Maulucci, Clerk Richard M. White, Member

Members absent: Charles M. Kemp, Member Others present: Richard M. Sheehan, Ed.D., District Superintendent Michele T. Doll, Assistant Superintendent, Personnel Services Elizabeth Eminhizer, Assistant Superintendent, Educational Services Jennifer I. Root, Chief Business Officer Pledge of Allegiance Bryttany Duarte, a student from Fairvalley High School, led the Pledge of Allegiance. She also spoke on events happening at Fairvalley High School. Adoption of Agenda Motion by Mr. White, seconded by Mrs. Maulucci, and unanimously carried, that the agenda be adopted as submitted. Approval of Minutes Motion by Mrs. Maulucci, seconded by Mr. Knoll, and unanimously carried, that the minutes of the regular meeting of July 20, 2015 be approved. Public Comments A representative from the office of Assemblymember Roger Hernandez spoke about an upcoming event and invited the Board to attend. Superintendent’s Report Dr. Doll, Assistant Superintendent, Personnel Services, made the following introductions:

• Dr. Matt Dalton, principal South Hills High School • Mathew Kodama, principal Traweek Middle School

Regular Meeting - August 17, 2015

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• Rolland Kornblau, Director of TSS Dr. Sheehan thanked Louise Taylor, Interim Assistant Superintendent, Personnel Services, for all of her hard work and help this year. Dr. Sheehan announced that a PTA all-star membership would be available to purchase to join all PTA’s. Board Members’ Comments Mr. Myrick suggested implementing a consent agenda for the Board Agenda. District Membership and Participation 2015-16 Motion by Mr. Knoll, seconded by Mr. White, and unanimously carried, that District membership and participation in the designated association for the 2015-16 school year be approved: Southern California Superintendents’ Authorization for Disposal of Obsolete and Surplus Equipment Motion by Mr. Knoll, seconded by Mr. White, and unanimously carried, that authorization be given to dispose of obsolete and surplus equipment in the most efficient and economical manner. Instructional Resource Partnership Agreement Motion by Mr. Knoll, seconded by Mr. White, and unanimously carried, that the agreement with Gooru Learning to provide an instructional resource partnership be approved. College Testing Services Agreement Motion by Mr. Knoll, seconded by Mr. White, and unanimously carried, that the agreement with The College Board to provide college testing services be approved. Arts for All Advancement Grant Program Agreement Motion by Mr. Knoll, seconded by Mr. White, and unanimously carried, that the agreement for the Arts for All Advancement Grant Program for the 2015-16 school year be approved. Nutrition Services Price Increase Motion by Mr. Knoll, seconded by Mr. White, and unanimously carried, that an increase in the cost of a la carte dairy products effective at the start of the 2015-16 school year be approved.


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Transportation Services Agreement Motion by Mr. Knoll, seconded by Mr. White, and unanimously carried, that the agreement with the City of Irwindale to provide transportation training services be approved. Storm Water Monitoring Agreement Motion by Mr. Knoll, seconded by Mr. White, and unanimously carried, that the agreement with the Los Angeles County Office of Education and AMEC for the purpose of storm water monitoring be ratified and approved. Water Rights Lease Agreement Motion by Mr. Knoll, seconded by Mr. White, and unanimously carried, that the water rights lease agreement with Canyon Water Company be approved. Adult Education Course Titles Motion by Mr. Knoll, seconded by Mr. White, and unanimously carried, that the proposed Tri-Community Adult Education Course Titles for the 2015-16 school year be adopted. Educational Activity Motion by Mr. Knoll, seconded by Mr. White, and unanimously carried, that payment of necessary costs associated with the attendance of students and supervisory adults at the designated educational activity be approved:

• Up to 15 ninth through twelfth grade volleyball students from Covina High School will visit Big Bear High School in Big Bear, CA on September 4-5, 2015.

Resignations The following resignations are reported for information: Certificated Name

Position

Date

Reason

Length of Service

Caroline Gatlin Teacher, 9-12 6/12/15 Resignation 14 Yrs. Desiree Peich School Psychologist 8/3/15 Resignation 5 Yrs. Ingrid Praniuk Teacher, Music 6/12/15 Resignation 21 Yrs.


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Classified Name

Position

Date

Reason

Length of Service

Sandra Correa Account Clerk III 7/17/15 Resignation 10 Yrs. Diane Novoa Registrar 7/22/15 Resignation 14 Yrs. Wendy Travis High School Secretary 7/7/15 Resignation 9 Yrs. Certificated Personnel Motion by Mrs. Maulucci, seconded by Mr. White, and unanimously carried, that employment of certificated personnel be ratified and approved in the positions and on the effective dates indicated, at the appropriate step of the salary schedule; and that any coaches reported were certified by the Superintendent to be employed in compliance with the provisions of Section 5593 of Title 5, California Administrative Code as set forth below: Promotions Effective 8/18/15 Lisa Berry From: Counselor, Traweek To: Dean, South Hills Christine Morales From: Teacher, 9-12 To: Counselor, South Hills New Employees Name Location Assignment Contract Date Martin Bacon Covina Teacher, 9-12 Temporary,

60% 8/18/15

Chad Clawitter Northview Teacher, 9-12 Temporary 8/18/15 Jonathan Dean South Hills Teacher, Special Education Temporary 8/18/15 Blake Edwards Northview Teacher, 9-12 Temporary 8/18/15 Irene Esparza Student Services Speech and Language

Pathologist Probationary 8/31/15

Mercedes Fontana Merwin Teacher, Special Education Temporary 8/18/15 Natalie French Barranca Teacher, K-5 Temporary 8/18/15 Kristina Goltz Covina Teacher, 9-12 Probationary 8/18/15 Melody Gonzalez Las Palmas Teacher, Special Education Temporary 8/18/15 Rocio Gutierrez Mesa Teacher, K-5 Temporary 8/18/15 Genesis Hernandez South Hills Teacher, 9-12 Probationary 8/18/15 Stacy Jimenez Sierra Vista Teacher, 6-8 Temporary 8/18/15 Mathew Kodama Traweek Principal Probationary 8/1/15 Jane Lam Student Services Speech and Language

Pathologist Probationary 8/18/15


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Louise Lochhead Covina Education Center

Teacher, Adult Transition Probationary 8/18/15

Nena Lopez Lark Ellen Teacher, Special Education Probationary 8/18/15 Shannon Martin Educational

Services Teacher, Music Temporary,

40% 8/20/15

Amelia Messinger Manzanita Teacher, Special Education Temporary 8/18/15 Angela Munoz Manzanita Teacher, K-5 Temporary 8/18/15 Leonel Pacheco Northview Teacher, 9-12 Temporary 8/18/15 Astrid Paraspolo Covina High Teacher, 9-12 Probationary 8/18/15 Sandra Saavedra Sierra Vista Teacher, 6-8 Probationary 8/18/15 Richelle Teng Educational

Services Teacher, Music Temporary 8/18/15

Wendy Travis Covina High Counselor, 9-12 Probationary 8/18/15 Brianne Umana Student Services Board Certified Behavior

Analyst Temporary 8/18/15

Grace Villagomez Sierra Vista Teacher, Music Probationary 8/18/15 Job Shares Name Percent Partner Percent Location Diane Holzinger 50% Sarah England 50% Barranca Lynnette Castro 80% Wendy Saenz 20% Cypress Susan Grady 60% Iliana Rodriguez 40% Cypress Joy Guiles 50% Terri Tirella 50% Cypress Elizabeth Guzman 80% Wendy Saenz 20% Cypress Emily Carnevale 50% Chrystal Mocabee 50% Mesa Natalie Randazzo 80% Jennifer Felter 20% Mesa Shaylene Wright 80% Briana Cory 20% Mesa Nancy L. Anderson 60% Cynthia Baeder 40% Rowland Dena Hempel 50% Tammy Ferro 50% Rowland Marie Cremins 50% Melanie Pinkus 50% Workman Sara Duarte 50% April Dichosa 50% Workman One-Fifth Assignments Michael Babb Brian Graham Scott Mocabee Marissa Baker Douglas Graham Darren Murphy Bobby Bellamy Gregory Gustafson David Ochoa William Bissman Kevin Gustafson Marcel Perez Charles Bourque Gregory Hemenover Michelle Ramos Brian Britvec Genesis Hernandez Michael Ryan Joseph Brown Dennis James Joseph Schirmer Chad Clawitter Kazumasa Kikunaga Elena Tamayo Elizabeth Deck Jon Klaus Jennifer Touhey Sean Fox Nicholas Masi Julia Urbanski Andrew Frogue Ryan Merrill John Williams


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Kevin Glaspy Substitute Teachers Jaime Icenogle Selenne Ornelas Marriage and Family Therapist Interns (8/24/15 - 1/22/16) Name Stipend Laura Brumby $1,600 Wendy Greenleaf $2,400 Erika Hernandez $1,600 Sheree Holden $1,600 Tertia Morcos $1,600 Kristen Zbinden $2,400 School Psychologist Intern (8/24/15 - 1/22/16) Name Stipend Vanessa Martinez $4,000 Summer Coaches Name Amount School Sport Josyah O’Keefe-Lopez $900 Covina Football Toris Williams $500 Covina Football Kevin Lidle $1,200 South Hills Baseball

Fall Season Coaches Name Level Percent School Sport Martin Bacon III Covina Football David Barragan II 67 Covina Football William Bissman I Covina Volleyball Joseph Brown IV Covina Football Nin Burns I 50 Covina Football David Calderon Jr. I Covina Football Julio Carluen II Covina Tennis Steven Castro II 67 Covina Football Melissa Davis III Covina Volleyball Rochelle Gano II Covina Volleyball Kevin Glaspy III Covina Football Alan Craig Henry III Covina Cross Country


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Geoffrey Jaynes II Covina Football Kazumasa Kikunaga III Covina Tennis Marcus Lepp I 50 Covina Football Abigail Ludlow II Covina Volleyball Josyah O’Keefe-Lopez II Covina Football Dagoberto Sandoval II Covina Cross Country Joseph Schirmer II Covina Football Justin Veloz II Covina Football Ryan Williams III Covina Football Toris Williams II 66 Covina Football Christian Aleman I Northview Football Marissa Baker III Northview Volleyball Mauricio Cortes II Northview Football Cristobal Cruz I Northview Cross Country Carol Garcia I Northview Volleyball Alfonso Gutierrez III Northview Football Andres Hooper I Northview Football Matthew Leyva III Northview Football Joseph Mastrosimone III Northview Football Alexis Morales II Northview Volleyball Vincent Nguyen II Northview Tennis David Ochoa II Northview Football Marcel Perez IV Northview Football Brian Rice III Northview Tennis Oscar Robles I Northview Football Anthony Silva II Northview Football Richard Skolaski II Northview Football Kyle Smith III Northview Cross Country Aundria Solis II Northview Volleyball Jordan Tanioka I Northview Football Jeff Wiese I Northview Football Christian Williams III Northview Football Rauley Zaragoza I 50 Northview Football Michael Acosta I 65 South Hills Football Victor Anthony II 39 South Hills Football John Argo II 65 South Hills Football Jacob Calderon II 65 South Hills Football Megan Callen I South Hills Volleyball Elias Chavez I 65 South Hills Football Juan Delgado III II 39 South Hills Football Janelle Dryer I South Hills Volleyball Kailey Faust I South Hills Volleyball Alvin Kerry Fortner I 65 South Hills Football Natalia Gonzalez IV 87.5 South Hills Volleyball


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Matthew Heinemeyer II 65 South Hills Football Sean Houston II 39 South Hills Football Caleb Lindsey II 39 South Hills Football Darrick Linenberger I South Hills Athletic Trainer Eduardo Mundo I South Hills Cross Country Christopher Nagy II 39 South Hills Football Timothy O’Leary II 39 South Hills Football Alfred Danian Rios II 65 South Hills Football Nicole Robbins I South Hills Tennis Albert Rodriguez IV South Hills Football Tyrone Torres II 52 South Hills Football Peter Weber II South Hills Tennis Austin Wielandt II 35 South Hills Football Henry Wielandt II 35 South Hills Football Elizabeth Zuniga II South Hills Cross Country Thomas Chun $1,200 Las Palmas Volleyball Julius Dichosa $1,200 Las Palmas Cross Country Adam Hampton $600 Las Palmas Volleyball Ralph Lycklama $1,200 Las Palmas Football Natalie McBurney $1,200 Las Palmas Volleyball Jennifer McGee $600 Las Palmas Volleyball Mark Tavarez $1,200 Las Palmas Football Matthew Froid $1,200 Sierra Vista Volleyball Joseph George $1,200 Sierra Vista Cross Country Grant Guillen $1,200 Sierra Vista Football Kelly O’Connell $1,200 Sierra Vista Cross Country Daniel Rubio Jr. $1,200 Sierra Vista Volleyball Richard Zepeda $1,200 Sierra Vista Football Courtney Atkins $1,200 Traweek Volleyball Mary Cossey $1,200 Traweek Cross Country Michael Ellis $1,200 Traweek Football Michelle Maeda $1,200 Traweek Volleyball David Pavloff $1,200 Traweek Cross Country Michael Ulrich $1,200 Traweek Football Classified Personnel Motion by Mrs. Maulucci, seconded by Mr. White, and unanimously carried, that employment and reclassification of classified personnel be ratified and approved in the positions and on the effective dates indicated, at the appropriate step of the applicable salary schedule:


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New Employees Name Position Assignment Effective Rolland Kornblau Director of Instructional and Support

Services Technology (Prob.) Technology Support Services

9/8/15

Allison Laygo Occupational Therapist (Prob.) Student Services 8/18/15 Katherine Pollock Library Clerk II South Hills 8/18/15 Marivel Ibarra Food Service Worker I (Sub.) Various Sites 8/18/15 Jacqueline Laro Food Service Worker I (Sub.) Various Sites 8/18/15 Nely Ojeda Attendance Clerk (Sub.) Northview 8/18/15 Dorothy Ramirez Food Service Worker I (Sub.) Various Sites 8/18/15 Susana Schmier Registrar (Sub.) Northview 8/18/15 Rebecca Brown AVID Tutor (Temp.) Covina 8/18/15 Michelle Cao AVID Tutor (Temp.) Covina 8/18/15 Mercedes James AVID Tutor (Temp.) Covina 8/18/15 Corey Kearns AVID Tutor (Temp.) Covina 8/18/15 Abigail Ludlow AVID Tutor (Temp.) Covina 8/18/15 William Martinez AVID Tutor (Temp.) Covina 8/18/15 Sandra McCurdy Food Service Worker I (Temp.) Nutrition Services 8/18/15 Mary Moro AVID Tutor (Temp.) Covina 8/18/15 Bethrese Padini AVID Tutor (Temp.) Covina 8/18/15 Rudy Perez AVID Tutor (Temp.) Covina 8/18/15 Ashton Pike AVID Tutor (Temp.) Covina 8/18/15 Lourdes Ruiz-Velasco Food Service Worker I (Temp.) Nutrition Services 8/18/15 Kimberly Sostre AVID Tutor (Temp.) Covina 8/18/15 Victor Trejo Food Service Worker I (Temp.) Nutrition Services 8/18/15 Leona Vindiola Food Service Worker II (Temp.) Nutrition Services 8/19/15 Yesenia Vizcarra Food Service Worker II (Temp.) Nutrition Services 8/19/15 Melissa Zorrilla Food Service Worker II (Temp.) Nutrition Services 8/19/15

Reclassifications

Name From To Effective Debbie Carrasco Food Service Worker I

(Sub.) Food Service Worker I (Prob.) 8/24/15

Sandra McCurdy Food Service Worker I (Temp.)

Food Service Worker I (Prob.) 8/24/15

Delia Quicho Account Clerk II Account Clerk III (Prob.) 8/18/15 Lourdes Ruiz-Velasco Food Service Worker I

(Temp.) Food Service Worker I (Prob.) 8/24/15

Victor Trejo Food Service Worker I (Temp.)

Food Service Worker I (Prob.) 8/24/15


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Rosie Velasco Clerical Assistant I (Prob.) High School Secretary (Prob.) 8/10/15 Leona Vindiola Food Service Worker II

(Temp.) Food Service Worker II (Prob.) 8/24/15

Yesenia Vizcarra Food Service Worker II (Temp.)

Food Service Worker II (Prob.) 8/24/15

Melissa Zorrilla Food Service Worker II (Temp.)

Food Service Worker II (Prob.) 8/24/15

Additional Assignments Motion by Mrs. Maulucci, seconded by Mr. White, and unanimously carried, that the additional assignments for designated personnel be approved and names be submitted to payroll upon completion of the assignment:

• Sharon Gough, deaf and hard of hearing teacher, and Julie Starrett, support service specialist at South Hills High School, will be paid the District hourly rate of $36.76 (not to exceed 100 hours total), October 1, 2015 through June 9, 2016, to conduct weekly sign language classes for relatives and parents of deaf and hard of hearing students. Funding will come from Special Education Funds.

• Patricia Shawn, support service specialist, and Darren Hause, deaf and hard of hearing

teacher, will be paid the District hourly rate of $36.76 (not to exceed 20 hours total), October 1, 2015 through June 9, 2016, to substitute for the weekly sign language classes for relatives and parents of deaf and hard of hearing students. Funding will come from Special Education Funds.

• Selected K-12 teachers will be paid the District hourly rate of $36.76 (not to exceed

$8,500 total), September 1, 2015 through June 9, 2016, to plan and implement GATE enrichment activities. Funding will come from Supplemental/LCFF Funds.

• Selected K-12 teachers will be paid the District hourly rate of $36.76 (not to exceed 80

hours each), August 18, 2015 through June 9, 2016, to tutor special education students. Funding will come from Special Education Funds.

New Job Description Motion by Mrs. Maulucci, seconded by Mr. White, and unanimously carried, that the job description, Assistant Director of Technology Support Services, be approved as set forth in Reference P of the agenda.


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Consultant Services Motion by Mrs. Maulucci, seconded by Mr. White, and unanimously carried, that the following agreements for consultant services be ratified and approved: Consultant Name

Amount Paid

Dates/Time Authorization

Service

BluePay $100 setup fee, and then 2.7 percent of transactions. Estimated not to exceed $5,000

8/3/15 - 6/30/16

BluePay will be the gateway for a Kids’ Korner merchant account that will allow and accept online credit card payments. (Other Enterprise Funds)

Building Block Entertainment, Inc.

Estimated not to exceed $795 per event

8/18/15 - 6/30/16 Building Block Entertainment, Inc. will provide The Character Show assemblies for elementary school students. (Donation Funds or General Fund/LCFF)

California Center for Excellence in Physical Education

Estimated not to exceed $2,000

8/18/15 - 6/30/16 California Center for Excellence in Physical Education will provide professional development and activities for physical education teachers. (General Fund/LCFF)

Dieli Murawka Howe


8/18/15 - 6/30/16 Dieli Murawka Howe will provide assessment and design development for District cafeterias and kitchens. (Cafeteria Funds)

Focused Schools


8/18/15 - 6/30/16

Focused Schools will provide on-site and distance workshops for principals. (Title II Funds)


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Focused Schools Estimated not to exceed $45,000

8/18/15 - 6/30/16 Focused Schools will provide on-site and distance coaching for principals. (Title II Funds)

Franklin Haynes Marionettes

Estimated not to exceed $350 per show

8/18/15 - 6/30/16 Franklin Haynes Marionettes will provide The Princess and the Pirates show to students at Vincent Children’s Center. (Parent Advisory Committee Funds)

Suzanne Koch $85 per hour, estimated not to exceed $176,800

8/18/15 - 6/30/16 Suzanne Koch will provide coverage during absences by District nurses. (Medi-Cal Funds)

Lakeshore Learning Materials Co.


8/18/15 - 6/30/16

Lakeshore Learning Materials will provide training for BASICS3 Curriculum Framework for teachers within the ESGV SELPA member districts. (SELPA Funds)

Robert Meagher $40 per hour, estimated not to exceed $12,000

8/18/15 - 6/30/16

Robert Meagher, a retired employee, will train TSS staff on procedures for daily assignments, data analysis, and pre-ID file management. (General Fund/LCFF)

Piper Jaffray and Co. Estimated not to exceed $3,000 annually

8/18/15 - 6/30/18

Piper Jaffray and Co. will provide continuing disclosure consulting and dissemination services. (Building Fund - Measure CC)

Solution Tree Estimated not to exceed $9,400

10/1/15 - 6/30/16 Solution Tree will provide PLC and math professional development. (General Fund/LCFF)


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Transfers Between Funds Motion by Mr. Knoll, seconded by Mrs. Maulucci, and unanimously carried, that Resolution No. 15-16-08, Transfers Between Funds 2014-15 Fiscal year, be approved:

Resolution No. 15-16-08 Transfers Between Funds

2014-15 Fiscal Year

Authorizing the permanent transfers between funds within the District. Be it Resolved that the Board of Education of the Covina-Valley Unified School District authorize the specific transfer as follows: Maximum amount budgeted to be transferred between funds within the District for the 2014-15 fiscal year is $3,000,000. Now Therefore be it Resolved, that the Board of Education of the Covina-Valley Unified School District authorize the permanent amount transferred between funds within the District. Relocatable Building Certification Motion by Mr. Knoll, seconded by Mrs. Maulucci, and unanimously carried, that Resolution No. 15-16-07, Certifying Housing and Community Development (HCD) Relocatable Buildings Are No Longer Being Used for School Purposes, be approved:

Louise Taylor Estimated not to exceed $115 per hour

9/1/15 - 6/30/16 Louise Taylor will provide support for the Personnel Services Department. (General Fund/LCFF)

Vavrinek, Trine, Day, and Co., LLP

Estimated not to exceed $9,000 per year, plus expenses

8/18/15 - 6/30/18 Vavrinek, Trine, Day, and Co., LLP will provide auditing services of the Building Fund (Measure CC) for the fiscal years ending 2015, 2016, and 2017. (General Fund/LCFF)

Sarah Brown Wessling

Estimated not to exceed $3,500 plus travel expenses

10/1/15 - 6/30/16 Sarah Brown Wessling will provide strategies for the classroom for 6-12 English teachers. (General Fund/LCFF)


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Resolution No. 15-16-07 Certifying Housing and Community Development (HCD) Relocatable Buildings Are

No Longer Being Used for School Purposes

Whereas, SB 1324 was enacted into law on September 18, 2006 and requires that commencing September 30, 2015 any HCD approved relocatables outlined in Section 17292 be removed from use as a school building; and Whereas, a resolution must be approved by the School District Governing Board by October 30, 2015 certifying that any HCD relocatables as outlined in Section 17292 of the Education Code have been removed from use as a school building commencing September 30, 2015. Now Therefore be it Resolved, that the Board of Education of the Covina-Valley Unified School District certifies to the State Allocation Board that any HCD relocatable buildings as outlined in Section 17292 of The Education Code have been removed from use as a school building. Liability Claim Motion by Mr. Knoll, seconded by Mrs. Maulucci, and unanimously carried, that the claim for Case Number LBI1501207 DP v. Covina-Valley Unified School District be rejected. Warrants Motion by Mr. Knoll, seconded by Mrs. Maulucci, and unanimously carried, that warrants for the month of June 2015 be approved:

Warrant Report - June 2015

Commercial Warrants

Fund Account Name Amount

01.0 General Fund $5,092,643.57 01.1 SELPA Administrative Unit Fund 638,863.78 10.0 Special Education Pass-Thru Fund 154,895.84 11.0 Adult Education Fund 75,977.12 12.0 Child Development Fund 58,127.23 13.0 Cafeteria Fund 213,971.41 21.2 Building Fund - Measure CC 4,020,098.38 63.0 Other Enterprise Fund 26,302.53 67.1 Workers' Compensation Fund 53,302.60

Total Commercial Warrants - All Funds $10,334,182.46


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Payroll Warrants

01.0 General Fund $15,912,824.60 01.1 SELPA Administrative Unit Fund 51,254.53 11.0 Adult Education Fund 226,962.20 12.0 Child Development Fund 206,112.73 13.0 Cafeteria Fund 282,528.49 21.2 Building Fund - Measure CC 37,559.79 63.0 Other Enterprise Fund 213,832.29

Total Payroll Warrants - All Funds $16,931,074.63

Purchase Orders Motion by Mr. Knoll, seconded by Mrs. Maulucci, and unanimously carried, that the purchase orders submitted be ratified as set forth on the attached pages. K-12 Course of Study, 2015-16 The K-12 Course of Study with revisions and additions for the 2015-16 school year was presented for information at this meeting, and will be submitted for adoption at the September 21, 2015 Board meeting. Closed Session Mr. Myrick adjourned the meeting to a closed session at 6:46 p.m. to discuss the following items:

• Personnel Items. Certificated and classified personnel items regarding employee discipline/dismissal/release. (Government Code 54957)

• Litigation Settlement. Approval of Settlement of Litigation: Conference with Legal

Counsel, Existing Litigation: LASC Case No. BS15526.

• Student Discipline Items. a) Admission of Student. Case No. 201516-01A b) Readmission of Student. Case No. 201213-19

• Personnel Item. Evaluation of the Superintendent.

Mr. Myrick reconvened the meeting in open session at 7:05 p.m.


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Report of Actions Taken in Closed Session Motion by Mrs. Maulucci, seconded by Mr. White, and unanimously carried, that Suspension Agreement, Case No. 2014-15-07, be approved. Motion by Mr. Knoll, seconded by Mr. White, and unanimously carried, that Litigation Settlement of LASC Case No. BS 15526 be approved. Motion by Mrs. Maulucci, seconded by Mr. White, and unanimously carried, that Admission of Student, Case No. 201516-01A, be approved. Motion by Mr. White, seconded by Mr. Knoll, and unanimously carried, that Readmission of Student, Case No. 201213-19, be approved. Adjournment Motion by Mr. Knoll, seconded by Mr. White, and unanimously carried, that the meeting adjourn at 7:06 p.m. The next regular meeting of the Board of Education will be held on Monday, September 21, 2015 at 6:30 p.m. at the District Administration Office, 519 E. Badillo Street, Covina, California.

District:

Report ID:

64436

Board List Purchase Order Report

06:22:06PM

07/25/2015

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Run Date:

Run Time:

COVINA-VALLEY UNIFIED SD

Purchase Orders/Buyouts To The Board for Ratification From : 07/01/2015 To 07/23/2015 Purchase Orders/Buyouts in Excess of $1.00 To Be Ratified

PO Date PO # Stat Ord# Date Vendor Name Description Dept/Site Fund Res.Prj Goal Funct Obj

DistribChange

PO Amt

WEEKLY

Sch/Loc BP

LAPO009C

Amount

FY: 15-16

07/08/15 B160000039 A 07/08/2015 VERIZON WIRELESS CELLULAR PHONE

SERVICES

Technology 01.0 00000.0 00000 77000 12,500.000003700 15-165910

07/08/2015 B160000039 VERIZON WIRELESS 12,500.00

07/07/15 B160000040 A 07/08/2015 COVINA GARDEN

CENTER

INSTRUCTIONAL

SUPPLIES

SpEd 01.0 65200.0 57500 11900 200.000008400 15-164310

07/07/2015 B160000040 COVINA GARDEN CENTER 200.00

07/08/15 B160000041 A 07/08/2015 COMMUNICATIONS

CENTER

RADIOS Technology 01.0 00000.0 00000 77000 5,000.000003700 15-165630

07/08/2015 B160000041 COMMUNICATIONS CENTER 5,000.00

07/08/15 B160000042 A 07/08/2015 CITY OF COVINA FUEL USAGE Technology 01.0 00000.0 00000 77000 2,000.000003700 15-164361

07/08/2015 B160000042 CITY OF COVINA 2,000.00

07/08/15 B160000044 A 07/08/2015 VOYAGER FLEET

SYSTEMS, INC.

FUEL USAGE Technology 01.0 00000.0 00000 77000 500.000003700 15-164361

07/08/2015 B160000044 VOYAGER FLEET SYSTEMS, INC. 500.00

07/08/15 B160000045 A 07/09/2015 VERIZON WIRELESS CELLULAR PHONE

SERVICES

Technology 01.0 00000.0 00000 77000 1,500.000003700 15-165910

COMMUNICATION

SUPP/EQUIP

01.0 00000.0 00000 77000 250.000003700 15-165910

07/08/2015 B160000045 VERIZON WIRELESS 1,750.00

07/08/15 B160000048 A 07/14/2015 XEROX

CORPORATION

EQUIPMENT

RENTAL/LEASE

Curriculum 01.0 00000.0 00000 21000 3,176.740006200 15-165610

MAINTENANCE

AGREEMENTS

01.0 00000.0 00000 21000 1,853.000006200 15-165635

07/08/2015 B160000048 XEROX CORPORATION 5,029.74

07/08/15 B160000049 A 07/14/2015 XEROX

CORPORATION

EQUIPMENT

RENTAL/LEASE

Manzanita

Operations

01.0 00000.0 11100 10000 6,062.581555500 15-165610

MAINTENANCE

AGREEMENTS

01.0 00000.0 11100 10000 3,052.001555500 15-165635

Stat: P=Pending, A=Active, C=Completed, X=Canceled Prior Year Payments

*

District:

Report ID:

64436


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07/25/2015

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Run Date:

Run Time:




DistribChange

PO Amt

WEEKLY

Sch/Loc BP

LAPO009C

Amount

FY: 15-16


07/15/15 B160000051 A 07/15/2015 XEROX

CORPORATION

EQUIPMENT

RENTAL/LEASE

Rowland

Operations

01.0 00000.0 11100 10000 6,062.581755500 15-165610

MAINTENANCE

AGREEMENTS

01.0 00000.0 11100 10000 2,343.501755500 15-165635


07/15/15 B160000052 A 07/15/2015 XEROX

CORPORATION

EQUIPMENT

RENTAL/LEASE

Maintenance 01.0 81500.0 00000 81100 3,176.740005300 15-165610

MAINTENANCE

AGREEMENTS

01.0 81500.0 00000 81100 545.000005300 15-165635


07/15/15 B160000054 A 07/15/2015 XEROX

CORPORATION

EQUIPMENT

RENTAL/LEASE

Personnel 01.0 00000.0 00000 74000 32,561.580002100 15-165610

MAINTENANCE

AGREEMENTS

01.0 00000.0 00000 74000 1,580.500002100 15-165635


07/15/15 B160000055 A 07/15/2015 XEROX

CORPORATION

EQUIPMENT

RENTAL/LEASE

Technology 01.0 00000.0 00000 77000 3,176.740003700 15-165610

MAINTENANCE

AGREEMENTS

01.0 00000.0 00000 77000 817.500003700 15-165635


07/15/15 B160000056 A 07/15/2015 XEROX

CORPORATION

EQUIPMENT

RENTAL/LEASE

LarkEllen

Operations

01.0 00000.0 11100 10000 6,062.581505500 15-165610

MAINTENANCE

AGREEMENTS

01.0 00000.0 11100 10000 2,561.501505500 15-165635


07/15/15 B160000057 A 07/15/2015 XEROX

CORPORATION

EQUIPMENT

RENTAL/LEASE

CovinaHigh

Operations

01.0 00000.0 11100 10000 6,062.583015500 15-165610

MAINTENANCE

AGREEMENTS

01.0 00000.0 11100 10000 3,488.003015500 15-165635


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DistribChange

PO Amt

WEEKLY

Sch/Loc BP

LAPO009C

Amount

FY: 15-16


07/15/15 B160000058 A 07/15/2015 XEROX

CORPORATION

EQUIPMENT

RENTAL/LEASE

Northview

Operations

01.0 00000.0 11100 10000 6,062.583025500 15-165610

MAINTENANCE

AGREEMENTS

01.0 00000.0 11100 10000 5,995.003025500 15-165635


07/15/15 B160000059 A 07/15/2015 XEROX

CORPORATION

EQUIPMENT

RENTAL/LEASE

Fairvalley

Operations

01.0 00000.0 32000 10000 3,031.293095500 15-165610

MAINTENANCE

AGREEMENTS

01.0 00000.0 32000 10000 1,308.003095500 15-165635


07/15/15 B160000062 A 07/15/2015 XEROX

CORPORATION

EQUIPMENT

RENTAL/LEASE

Mesa Operations 01.0 00000.0 11100 10000 6,062.581605500 15-165610

MAINTENANCE

AGREEMENTS

01.0 00000.0 11100 10000 5,695.251605500 15-165635


07/15/15 B160000063 A 07/15/2015 XEROX

CORPORATION

EQUIPMENT

RENTAL/LEASE

LasPalmas

Operations

01.0 00000.0 11100 10000 11,412.302055500 15-165610

MAINTENANCE

AGREEMENTS

01.0 00000.0 11100 10000 1,853.002055500 15-165635


07/15/15 B160000064 A 07/16/2015 XEROX

CORPORATION

EQUIPMENT

RENTAL/LEASE

Barranca

Operations

01.0 00000.0 11100 10000 6,062.581105500 15-165610

MAINTENANCE

AGREEMENTS

01.0 00000.0 11100 10000 5,668.001105500 15-165635


07/15/15 B160000065 A 07/16/2015 XEROX

CORPORATION

EQUIPMENT

RENTAL/LEASE

Merwin

Operations

01.0 00000.0 11100 10000 3,031.291655500 15-165610

MAINTENANCE

AGREEMENTS

01.0 00000.0 11100 10000 4,796.001655500 15-165635


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PO Amt

WEEKLY

Sch/Loc BP

LAPO009C

Amount

FY: 15-16


07/15/15 B160000066 A 07/16/2015 XEROX

CORPORATION

EQUIPMENT

RENTAL/LEASE

Traweek

Operations

01.0 00000.0 11100 10000 6,062.582075500 15-165610

MAINTENANCE

AGREEMENTS

01.0 00000.0 11100 10000 3,706.002075500 15-165635


07/15/15 B160000067 A 07/16/2015 XEROX

CORPORATION

EQUIPMENT

RENTAL/LEASE

Cypress

Operations

01.0 00000.0 11100 10000 11,412.301305500 15-165610

MAINTENANCE

AGREEMENTS

01.0 00000.0 11100 10000 1,199.001305500 15-165635


07/15/15 B160000068 A 07/16/2015 XEROX

CORPORATION

EQUIPMENT

RENTAL/LEASE

SouthHills

Operations

01.0 00000.0 11100 10000 6,062.583035500 15-165610

MAINTENANCE

AGREEMENTS

01.0 00000.0 11100 10000 4,142.003035500 15-165635


07/15/15 B160000070 A 07/16/2015 XEROX

CORPORATION

EQUIPMENT

RENTAL/LEASE

SierraVista

Operations

01.0 00000.0 11100 10000 11,412.302065500 15-165610

MAINTENANCE

AGREEMENTS

01.0 00000.0 11100 10000 2,672.682065500 15-165635


07/15/15 B160000071 A 07/16/2015 XEROX

CORPORATION

EQUIPMENT

RENTAL/LEASE

Purchasing 01.0 00000.0 00000 75300 3,176.740003500 15-165610

MAINTENANCE

AGREEMENTS

01.0 00000.0 00000 75300 152.600003500 15-165635


07/15/15 B160000072 A 07/16/2015 XEROX

CORPORATION

EQUIPMENT

RENTAL/LEASE

BenLomond

Operations

01.0 00000.0 11100 10000 6,062.581155500 15-165610

MAINTENANCE

AGREEMENTS

01.0 00000.0 11100 10000 2,180.001155500 15-165635


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DistribChange

PO Amt

WEEKLY

Sch/Loc BP

LAPO009C

Amount

FY: 15-16


07/15/15 B160000073 A 07/16/2015 XEROX

CORPORATION

EQUIPMENT

RENTAL/LEASE

Workman

Operations

01.0 00000.0 11100 10000 6,062.581955500 15-165610

MAINTENANCE

AGREEMENTS

01.0 00000.0 11100 10000 5,777.001955500 15-165635


07/15/15 B160000074 A 07/16/2015 XEROX

CORPORATION

EQUIPMENT

RENTAL/LEASE

StudentServices 01.0 00000.0 00000 21000 3,176.740008100 15-165610

MAINTENANCE

AGREEMENTS

01.0 00000.0 00000 21000 1,090.000008100 15-165635


07/15/15 B160000075 A 07/16/2015 XEROX

CORPORATION

EQUIPMENT

RENTAL/LEASE

Administration 01.0 00000.0 00000 72000 3,176.741 0003100 15-165610

MAINTENANCE

AGREEMENTS

01.0 00000.0 00000 72000 1,144.500003100 15-165635


07/15/15 B160000076 A 07/16/2015 XEROX

CORPORATION

EQUIPMENT

RENTAL/LEASE

Reprographics 01.0 00000.0 00000 75500 89,461.190003600 15-165610

MAINTENANCE

AGREEMENTS

01.0 00000.0 00000 75500 23,544.000003600 15-165635


07/15/15 B160000078 A 07/16/2015 XEROX

CORPORATION

EQUIPMENT

RENTAL/LEASE

CovinaElem 01.0 65000.0 57508 27000 1,906.041250000 15-165610

01.0 65000.0 57509 27000 1,270.701250000 15-165610

MAINTENANCE

AGREEMENTS

01.0 65000.0 57508 27000 457.801250000 15-165635

01.0 65000.0 57509 27000 305.201250000 15-165635


07/16/15 B160000086 P 07/16/2015 J. W. PEPPER OF

LOS ANGELES

MUSICAL

INSTRUMENTS/SUPP

SierraVista 01.0 00000.0 11100 10000 2,293.58 2060000 15-164310


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DistribChange

PO Amt

WEEKLY

Sch/Loc BP

LAPO009C

Amount

FY: 15-16

07/16/2015 B160000086 J. W. PEPPER OF LOS ANGELES 2,293.58

07/14/15 B160000097 A 07/14/2015 CARQUEST AUTO

PARTS

VEHICLE

MAINTENANCE

Vehicle

Maintenance

01.0 00000.0 00000 81114 12,000.000005700 15-164380

07/14/2015 B160000097 CARQUEST AUTO PARTS 12,000.00

07/20/15 B160000099 A 07/20/2015 CREATIVE BUS

SALES

VEHICLE

MAINTENANCE

Vehicle

Maintenance

01.0 00000.0 00000 81114 3,000.000005700 15-164380

07/20/2015 B160000099 CREATIVE BUS SALES 3,000.00

07/15/15 B160000100 A 07/15/2015 ED'S AUTO PARTS VEHICLE

MAINTENANCE

Vehicle

Maintenance

01.0 00000.0 00000 81114 3,000.000005700 15-164380

07/15/2015 B160000100 ED'S AUTO PARTS 3,000.00

07/20/15 B160000101 A 07/20/2015 JACOBSEN WEST VEHICLE

MAINTENANCE

Vehicle

Maintenance

01.0 00000.0 00000 81114 500.000005700 15-164380

07/20/2015 B160000101 JACOBSEN WEST 500.00

07/20/15 B160000102 A 07/20/2015 KIMBALL MIDWEST VEHICLE

MAINTENANCE

Vehicle

Maintenance

01.0 00000.0 00000 81114 4,000.010005700 15-164380

07/20/2015 B160000102 KIMBALL MIDWEST 4,000.01

07/20/15 B160000103 A 07/20/2015 PATTON SALES

CORP.

VEHICLE

MAINTENANCE

Vehicle

Maintenance

01.0 00000.0 00000 81114 100.000005700 15-164380

07/20/2015 B160000103 PATTON SALES CORP. 100.00

07/20/15 B160000105 A 07/21/2015 STOTZ EQUIPMENT VEHICLE

MAINTENANCE

Vehicle

Maintenance

01.0 00000.0 00000 81114 500.000005700 15-164380

07/20/2015 B160000105 STOTZ EQUIPMENT 500.00

07/21/15 B160000106 A 07/21/2015 TUCKER TIRE CO VEHICLE

MAINTENANCE

Vehicle

Maintenance

01.0 00000.0 00000 81114 3,000.000005700 15-164380

07/21/2015 B160000106 TUCKER TIRE CO 3,000.00

07/21/15 B160000107 A 07/21/2015 BAB STEERING

HYDRAULICS

VEHICLE

MAINTENANCE

Vehicle

Maintenance

01.0 00000.0 00000 81114 5,000.00 0005700 15-164380


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DistribChange

PO Amt

WEEKLY

Sch/Loc BP

LAPO009C

Amount

FY: 15-16

07/21/2015 B160000107 BAB STEERING HYDRAULICS 5,000.00

07/21/15 B160000108 A 07/21/2015 WILLS AUTOMOTIVE

SMOG TEST

VEHICLE

MAINTENANCE

Vehicle

Maintenance

01.0 00000.0 00000 81114 1,200.000005700 15-165630

07/21/2015 B160000108 WILLS AUTOMOTIVE SMOG TEST 1,200.00

07/21/15 B160000110 A 07/21/2015 FREDDIE MAC'S INC. VEHICLE

MAINTENANCE

Vehicle

Maintenance

01.0 00000.0 00000 81114 2,000.000005700 15-165630

07/21/2015 B160000110 FREDDIE MAC'S INC. 2,000.00

07/21/15 B160000111 A 07/21/2015 BETTS SPRING CO. VEHICLE

MAINTENANCE

Vehicle

Maintenance

01.0 00000.0 00000 81114 2,000.000005700 15-165630

07/21/2015 B160000111 BETTS SPRING CO. 2,000.00

07/21/15 B160000112 A 07/21/2015 QUALITY MUFFLER VEHICLE

MAINTENANCE

Vehicle

Maintenance

01.0 00000.0 00000 81114 2,000.000005700 15-165630

07/21/2015 B160000112 QUALITY MUFFLER 2,000.00

07/21/15 B160000114 A 07/22/2015 TRANS-WEST TRUCK

CENTER

VEHICLE

MAINTENANCE

Vehicle

Maintenance

01.0 00000.0 00000 81114 3,000.000005700 15-165630

07/21/2015 B160000114 TRANS-WEST TRUCK CENTER 3,000.00

07/22/15 B160000115 A 07/22/2015 WINDSHIELD

EXPRESS

VEHICLE

MAINTENANCE

Vehicle

Maintenance

01.0 00000.0 00000 81114 1,200.000005700 15-165630

07/22/2015 B160000115 WINDSHIELD EXPRESS 1,200.00

07/22/15 B160000118 A 07/22/2015 HOSE-MAN, THE VEHICLE

MAINTENANCE

Vehicle

Maintenance

01.0 00000.0 00000 82005 1,000.000005700 15-164380

07/22/2015 B160000118 HOSE-MAN, THE 1,000.00

07/15/15 B160000119 A 07/21/2015 KING BOLT CO. VEHICLE

MAINTENANCE

Vehicle

Maintenance

01.0 00000.0 00000 82005 100.000005700 15-164380

07/15/2015 B160000119 KING BOLT CO. 100.00

07/22/15 B160000121 A 07/22/2015 SCHEELE, JOHN VEHICLE

MAINTENANCE

Vehicle

Maintenance

01.0 00000.0 00000 82005 1,000.000005700 15-164380


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Run Date:

Run Time:




DistribChange

PO Amt

WEEKLY

Sch/Loc BP

LAPO009C

Amount

FY: 15-16

07/22/2015 B160000121 SCHEELE, JOHN 1,000.00

07/22/15 B160000122 A 07/22/2015 D & D GOLF CARS,

INC.

VEHICLE

MAINTENANCE

Vehicle

Maintenance

01.0 00000.0 00000 82005 1,500.000005700 15-164380

07/22/2015 B160000122 D & D GOLF CARS, INC. 1,500.00

07/22/15 B160000123 A 07/22/2015 LOS ANGELES

FREIGHTLINER

VEHICLE

MAINTENANCE

Vehicle

Maintenance

01.0 00000.0 00000 82005 1,500.000005700 15-164380

07/22/2015 B160000123 LOS ANGELES FREIGHTLINER 1,500.00

07/22/15 B160000125 A 07/22/2015 A-Z BUS SALES, INC. VEHICLE

MAINTENANCE

Vehicle

Maintenance

01.0 07230.0 00000 36005 20,000.000005700 15-164360

07/22/2015 B160000125 A-Z BUS SALES, INC. 20,000.00

07/22/15 B160000126 A 07/22/2015 BUS WEST VEHICLE

MAINTENANCE

Vehicle

Maintenance

01.0 07230.0 00000 36005 8,000.000005700 15-164360

07/22/2015 B160000126 BUS WEST 8,000.00

07/22/15 B160000127 A 07/22/2015 ED'S AUTO PARTS VEHICLE

MAINTENANCE

Vehicle

Maintenance

01.0 07230.0 00000 36005 1,000.000005700 15-164360

07/22/2015 B160000127 ED'S AUTO PARTS 1,000.00

07/22/15 B160000128 A 07/22/2015 H AND H AUTO VEHICLE

MAINTENANCE

Vehicle

Maintenance

01.0 07230.0 00000 36005 500.000005700 15-164360

07/22/2015 B160000128 H AND H AUTO 500.00

07/22/15 B160000129 A 07/22/2015 PARKHOUSE TIRE VEHICLE

MAINTENANCE

Vehicle

Maintenance

01.0 07230.0 00000 36005 10,000.000005700 15-164360

07/22/2015 B160000129 PARKHOUSE TIRE 10,000.00

07/22/15 B160000131 A 07/22/2015 FLYERS ENERGY,

LLC

VEHICLE

MAINTENANCE

Vehicle

Maintenance

01.0 07230.0 00000 36005 2,000.000005700 15-164360

07/22/2015 B160000131 FLYERS ENERGY, LLC 2,000.00

07/22/15 B160000132 A 07/22/2015 TUCKER TIRE CO VEHICLE

MAINTENANCE

Vehicle

Maintenance

01.0 07230.0 00000 36005 1,000.000005700 15-164360


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Run Date:

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DistribChange

PO Amt

WEEKLY

Sch/Loc BP

LAPO009C

Amount

FY: 15-16

07/22/2015 B160000132 TUCKER TIRE CO 1,000.00

07/22/15 B160000133 A 07/22/2015 QUALITY BEARING,

INC.

VEHICLE

MAINTENANCE

Vehicle

Maintenance

01.0 07230.0 00000 36005 500.000005700 15-164360

07/22/2015 B160000133 QUALITY BEARING, INC. 500.00

07/22/15 B160000136 A 07/22/2015 CITY OF COVINA VEHICLE

MAINTENANCE

Vehicle

Maintenance

01.0 07230.0 00000 36005 2,500.000005700 15-164361

07/22/2015 B160000136 CITY OF COVINA 2,500.00

07/22/15 B160000137 A 07/22/2015 FRANKCO FINE

UPHOLSTERY

VEHICLE

MAINTENANCE

Vehicle

Maintenance

01.0 07230.0 00000 36005 3,000.000005700 15-165630

07/22/2015 B160000137 FRANKCO FINE UPHOLSTERY 3,000.00

07/22/15 B160000139 A 07/22/2015 WILLS AUTOMOTIVE

SMOG TEST

VEHICLE

MAINTENANCE

Vehicle

Maintenance

01.0 07230.0 00000 36005 1,200.000005700 15-165630

07/22/2015 B160000139 WILLS AUTOMOTIVE SMOG TEST 1,200.00

07/15/15 B160000140 A 07/16/2015 AMPLIFY

EDUCATION, INC.

CONSULTANTS SpecialProjects 01.0 40350.0 11100 10000 3,200.000006700 15-165850

07/15/2015 B160000140 AMPLIFY EDUCATION, INC. 3,200.00

07/15/15 B160000141 A 07/16/2015 CURRICULUM

ASSOCIATES, INC.

CONSULTANTS Title One -

Administration

01.0 30100.0 11154 10000 4,400.000004000 15-165850

07/15/2015 B160000141 CURRICULUM ASSOCIATES, INC. 4,400.00

07/15/15 B160000163 A 07/16/2015 THINKING MAPS CONSULTANTS SpecialProjects 01.0 40350.0 11100 10000 9,000.000006700 15-165850

07/15/2015 B160000163 THINKING MAPS 9,000.00

07/16/15 B160000197 A 07/16/2015 AMERICAN

EDUCATION

PROFESSIONAL

SERVICES

Educational

Services

01.0 00000.0 11100 21301 1,800.000006100 15-165850

07/16/2015 B160000197 AMERICAN EDUCATION RESEARCH CORPORATION 1,800.00

07/16/15 B160000199 A 07/23/2015 PEARSON SCHOOL

ACHIEVEMENTS

CONSULTANTS SpecialProjects 01.0 40350.0 11100 10000 31,500.000006700 15-165850


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Run Date:

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DistribChange

PO Amt

WEEKLY

Sch/Loc BP

LAPO009C

Amount

FY: 15-16

07/16/2015 B160000199 PEARSON SCHOOL ACHIEVEMENTS SERVICES 31,500.00

07/16/15 B160000201 A 07/16/2015 BARBARA KITCHING CONSULTANTS SpEd 01.0 65000.0 57700 11901 31,500.000008400 15-165850

07/16/2015 B160000201 BARBARA KITCHING 31,500.00

07/16/15 B160000205 A 07/16/2015 CENTER FOR VISION

DEVELOPMENT

CONSULTANTS SpEd 01.0 65000.0 57700 11100 15,000.000008400 15-165850

07/16/2015 B160000205 CENTER FOR VISION DEVELOPMENT OPTOMETRY 15,000.00

07/16/15 B160000206 A 07/16/2015 COMMUNICAID

LANGUAGE

CONSULTANTS Educational

Services

01.0 00000.0 00000 21000 1,500.000006100 15-165850

SpEd 01.0 65000.0 57700 21000 1,500.000008400 15-165850

07/16/2015 B160000206 COMMUNICAID LANGUAGE SOLUTIONS 3,000.00

07/08/15 B160000207 A 07/16/2015 HOME DEPOT FARM

IMPLEMENTS/EQUIP

CovinaHigh 01.0 35500.0 18010 10000 500.001 3010000 15-164310

07/08/2015 B160000207 HOME DEPOT 500.00

07/16/15 B160000208 A 07/16/2015 DAN JACOBS CONSULTANTS ChildWelfare 01.0 00000.0 11100 10000 15,000.000008200 15-165850

07/16/2015 B160000208 DAN JACOBS 15,000.00

07/16/15 B160000209 A 07/16/2015 OFFICE DEPOT OFFICE SUPPLIES Educational

Services

01.0 00000.0 00000 21000 8,000.000006100 15-164310

07/16/2015 B160000209 OFFICE DEPOT 8,000.00

07/08/15 B160000210 A 07/14/2015 KRUSE FEED &

SUPPLY

AGRICULTURAL

SUPP/EQUIP

CovinaHigh 01.0 35500.0 18010 10000 1,000.003010000 15-164310

07/08/2015 B160000210 KRUSE FEED & SUPPLY 1,000.00

07/16/15 B160000212 A 07/16/2015 OFFICE DEPOT OFFICE SUPPLIES CovinaHigh 01.0 35500.0 18010 10000 500.003010000 15-164310

07/16/2015 B160000212 OFFICE DEPOT 500.00

07/22/15 B160000213 A 07/22/2015 FEDEX FREIGHT SERVICES Purchasing 01.0 00000.0 00000 75300 250.00 0003500 15-165910


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Run Date:

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DistribChange

PO Amt

WEEKLY

Sch/Loc BP

LAPO009C

Amount

FY: 15-16

07/22/2015 B160000213 FEDEX 250.00

07/16/15 B160000214 A 07/16/2015 PARTNERS IN

RECOVER- JUDY

CONSULTANTS StudentServices 01.0 56400.0 00000 31400 30,000.000008100 15-165850

07/16/2015 B160000214 PARTNERS IN RECOVER- JUDY MCGEHEE 30,000.00

07/22/15 B160000215 A 07/22/2015 VOYAGER FLEET

SYSTEMS, INC.

AGRICULTURAL

SUPP/EQUIP

CovinaHigh 01.0 70100.0 18010 10000 3,000.003010000 15-164361

07/22/2015 B160000215 VOYAGER FLEET SYSTEMS, INC. 3,000.00

07/22/15 B160000217 A 07/22/2015 KRUSE FEED &

SUPPLY

AGRICULTURAL

SUPP/EQUIP

CovinaHigh 01.0 70100.0 18010 10000 1,000.003010000 15-164310

07/22/2015 B160000217 KRUSE FEED & SUPPLY 1,000.00

07/22/15 B160000218 A 07/22/2015 INDUSTRIAL

FORKLIFTS

REPAIRS - OTHER Warehouse 01.0 00000.0 00000 75400 2,500.000003900 15-165630

07/22/2015 B160000218 INDUSTRIAL FORKLIFTS 2,500.00

07/22/15 B160000219 A 07/22/2015 PACIFIC

AUDIOLOGICS

CONTRACTED

SERVICES


07/22/2015 B160000219 PACIFIC AUDIOLOGICS 30,000.00

07/16/15 B160000221 A 07/16/2015 OFFICE DEPOT OFFICE SUPPLIES CovinaHigh 01.0 70100.0 18010 10000 500.003010000 15-164310

07/16/2015 B160000221 OFFICE DEPOT 500.00

07/21/15 B160000223 A 07/21/2015 PARADIGM

HEALTHCARE

CONTRACTED

SERVICES


07/21/2015 B160000223 PARADIGM HEALTHCARE SERVICES 70,000.00

07/22/15 B160000225 A 07/22/2015 CDT, INC. TRANSPORTATION

SUPP/EQUIP/SERV

Transportation 01.0 07230.0 00000 36000 1,000.000005600 15-165810

07/22/2015 B160000225 CDT, INC. 1,000.00

07/21/15 B160000226 A 07/21/2015 PARADIGM

HEALTHCARE

CONTRACTED

SERVICES



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DistribChange

PO Amt

WEEKLY

Sch/Loc BP

LAPO009C

Amount

FY: 15-16

07/21/2015 B160000226 PARADIGM HEALTHCARE SERVICES 50,000.00

07/22/15 B160000228 A 07/22/2015 CITY OF COVINA FUEL USAGE Transportation 01.0 07230.0 00000 36000 20,000.000005600 15-164361

07/22/2015 B160000228 CITY OF COVINA 20,000.00

07/22/15 B160000229 A 07/22/2015 SHERIDAN PIANO

SERVICE

MUSICAL

INSTRUMENTS/SUPP

CovinaHigh 01.0 00000.0 11100 10000 400.003010000 15-165630

07/22/2015 B160000229 SHERIDAN PIANO SERVICE 400.00

07/21/15 B160000230 A 07/21/2015 SANTA ANITA

FAMILY SERVICE

CONSULTANTS ChildWelfare 01.0 00000.0 00000 31100 50,000.000008200 15-165850

07/21/2015 B160000230 SANTA ANITA FAMILY SERVICE 50,000.00

07/21/15 B160000231 A 07/21/2015 CENTER FOR

TEACHER

CONSULTANTS West Covina

Christian

01.0 40350.0 11100 10000 2,000.005806700 15-165850

TRAINING SUPP/EQUIP 01.0 40350.0 11100 10000 799.205806700 15-164310

07/21/2015 B160000231 CENTER FOR TEACHER EFFECTIVENESS 2,799.20

07/16/15 B160000232 A 07/23/2015 OFFICE DEPOT INSTRUCTIONAL

SUPPLIES

CovinaHigh 01.0 00000.0 11100 10000 3,000.001 3010000 15-164310

07/16/2015 B160000232 OFFICE DEPOT 3,000.00

07/21/15 B160000233 A 07/22/2015 OFFICE DEPOT OFFICE SUPPLIES CovinaHigh 01.0 00000.0 11100 10000 3,000.003010000 15-164310

07/21/2015 B160000233 OFFICE DEPOT 3,000.00

07/21/15 B160000234 A 07/21/2015 OFFICE DEPOT OFFICE SUPPLIES CovinaHigh 01.0 63850.4 11100 10000 2,000.003010000 15-164310

07/21/2015 B160000234 OFFICE DEPOT 2,000.00

07/21/15 B160000235 A 07/21/2015 WILLIAM A.

BESCOBY O.D

CONSULTANTS SpEd 01.0 65000.0 57700 11901 3,000.000008400 15-165850

07/21/2015 B160000235 WILLIAM A. BESCOBY O.D 3,000.00

07/23/15 B160000258 A 07/23/2015 DURHAM SCHOOL

SERVICES, L.P.

TRANSPORTATION

SUPP/EQUIP/SERV

Transportation 01.0 07230.0 00000 36000 30,000.000005600 15-165812


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PO Amt

WEEKLY

Sch/Loc BP

LAPO009C

Amount

FY: 15-16

07/23/2015 B160000258 DURHAM SCHOOL SERVICES, L.P. 30,000.00

07/15/15 B160000260 A 07/23/2015 DURHAM SCHOOL

SERVICES, L.P.

TRANSPORTATION

SUPP/EQUIP/SERV

Transportation 01.0 07240.0 57500 36000 300,000.000005600 15-165100

01.0 07230.0 00000 36000 25,000.000005600 15-165812

07/15/2015 B160000260 DURHAM SCHOOL SERVICES, L.P. 325,000.00

07/23/15 B160000262 A 07/23/2015 ENTERPRISE CAR

RENTALS

RENTS/RENTALS Transportation 01.0 07230.0 00000 36000 3,000.000005600 15-165812

07/23/2015 B160000262 ENTERPRISE CAR RENTALS 3,000.00

07/23/15 B160000263 A 07/23/2015 ENTERPRISE RENT A

CAR

RENTS/RENTALS Transportation 01.0 07230.0 00000 36000 5,500.000005600 15-165812

07/23/2015 B160000263 ENTERPRISE RENT A CAR 5,500.00

07/21/15 B160000266 A 07/21/2015 ATEC - ASSISTIVE

TECHNOLOGY

CONTRACTED

SERVICES

SpEd 01.0 65000.0 57500 11800 2,500.000008400 15-165850

07/21/2015 B160000266 ATEC - ASSISTIVE TECHNOLOGY EXCHANGE CEN 2,500.00

07/23/15 B160000267 A 07/23/2015 MIRROR IMAGE

DETAILS

VEHICLE

MAINTENANCE

Transportation 01.0 07230.0 00000 36000 6,120.000005600 15-165810

07/23/2015 B160000267 MIRROR IMAGE DETAILS 6,120.00

07/23/15 B160000271 A 07/23/2015 VOYAGER FLEET

SYSTEMS, INC.

FUEL USAGE Transportation 01.0 07230.0 00000 36000 50,000.000005600 15-164361

07/23/2015 B160000271 VOYAGER FLEET SYSTEMS, INC. 50,000.00

07/21/15 B160000272 A 07/21/2015 AUGMENTATIVE

COMMUNICATION

CONTRACTED

SERVICES

SpEd 01.0 65000.0 57500 11800 5,000.000008400 15-165850

07/21/2015 B160000272 AUGMENTATIVE COMMUNICATION THERAPIES 5,000.00

07/20/15 B160000273 A 07/21/2015 DOC'S VACUUM

SEWING CENTER

JANITORIAL

SUPP/EQUIP

Operations 01.0 00000.0 00000 82001 12,000.000005500 15-164370

07/20/2015 B160000273 DOC'S VACUUM SEWING CENTER 12,000.00


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DistribChange

PO Amt

WEEKLY

Sch/Loc BP

LAPO009C

Amount

FY: 15-16

07/23/15 B160000274 A 07/23/2015 COVINA LAWN

MOWER SHOP

JANITORIAL

SUPP/EQUIP

Operations 01.0 00000.0 00000 82001 3,000.000005500 15-164370

07/23/2015 B160000274 COVINA LAWN MOWER SHOP 3,000.00

07/23/15 B160000275 A 07/23/2015 MAINTEX JANITORIAL

SUPP/EQUIP

Operations 01.0 00000.0 00000 82000 1,000.000005500 15-164310

07/23/2015 B160000275 MAINTEX 1,000.00

07/23/15 B160000276 A 07/23/2015 HILLYARD FLOOR

CARE

JANITORIAL

SUPP/EQUIP

Operations 01.0 00000.0 00000 82000 2,000.000005500 15-165630

07/23/2015 B160000276 HILLYARD FLOOR CARE 2,000.00

07/23/15 B160000278 A 07/23/2015 LACOE BOOKS Title One -

Administration

01.0 30100.0 11100 10000 122.910004000 15-164310

07/23/2015 B160000278 LACOE 122.91

07/10/15 B160000281 A 07/23/2015 OFFICE DEPOT OFFICE SUPPLIES Personnel 01.0 00000.0 00000 74000 5,000.001 0002100 15-164310

07/10/2015 B160000281 OFFICE DEPOT 5,000.00

07/16/15 B160000283 A 07/16/2015 OFFICE DEPOT OFFICE SUPPLIES PersonnelComm 01.0 00000.0 00000 74000 1,000.000002400 15-164310

07/16/2015 B160000283 OFFICE DEPOT 1,000.00

07/06/15 B160000308 A 07/06/2015 ALFARO, ANDREA TRANSPORTATION

SUPP/EQUIP/SERV

Educational

Services

01.0 00000.0 00000 21000 500.000006100 15-165215

07/06/2015 B160000308 ALFARO, ANDREA 500.00

07/06/15 B160000309 A 07/06/2015 QUIROZ, EVELINA CONFERENCE AND

TRAVEL

Educational

Services

01.0 00000.0 00000 21000 500.000006100 15-165215

07/06/2015 B160000309 QUIROZ, EVELINA 500.00

07/06/15 B160000318 A 07/06/2015 RIDA, JANET OFFICE SUPPLIES Educational

Services

01.0 00000.0 00000 21000 500.000006100 15-164310

07/06/2015 B160000318 RIDA, JANET 500.00


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PO Amt

WEEKLY

Sch/Loc BP

LAPO009C

Amount

FY: 15-16

07/08/15 B160000321 A 07/16/2015 OFFICE DEPOT OFFICE SUPPLIES ChildWelfare 01.0 00000.0 00000 31300 1,650.000008200 15-164310

07/08/2015 B160000321 OFFICE DEPOT 1,650.00

07/16/15 B160000325 A 07/16/2015 OFFICE DEPOT OFFICE SUPPLIES StudentServices 01.0 00000.0 11100 31400 2,000.000008100 15-164310

07/16/2015 B160000325 OFFICE DEPOT 2,000.00

07/06/15 B160000326 A 07/06/2015 EMINHIZER,

ELIZABETH

OFFICE SUPPLIES Educational

Services

01.0 00000.0 00000 21000 1,000.000006100 15-164310

07/06/2015 B160000326 EMINHIZER, ELIZABETH 1,000.00

07/16/15 B160000331 A 07/21/2015 OFFICE DEPOT OFFICE SUPPLIES SpEd 01.0 65000.0 50010 21000 3,999.990008400 15-164310

07/16/2015 B160000331 OFFICE DEPOT 3,999.99

07/21/15 B160000332 A 07/21/2015 GREATAMERICA

FINANCIAL

COPY, DUPLICATING

SUPP/EQUIP

Educational

Services

01.0 00000.0 00000 21000 763.000006100 15-165610

EQUIPMENT

RENTAL/LEASE

01.0 00000.0 00000 21000 7,383.140006100 15-165610

MAINTENANCE

SUPP/EQUIP

01.0 00000.0 00000 21000 1,648.080006100 15-165610

07/21/2015 B160000332 GREATAMERICA FINANCIAL SERVICES 9,794.22


SUPPLIES

Sierra Vista -

Office Supplies

01.0 00000.0 11100 10000 2,600.002066800 15-164310

07/08/2015 B160000334 OFFICE DEPOT 2,600.00

07/23/15 B160000335 A 07/23/2015 INTERQUEST

DETECTION

CONTRACTED

SERVICES

ChildWelfare 01.0 00000.0 00000 31100 18,000.000008200 15-165810

07/23/2015 B160000335 INTERQUEST DETECTION CANINES 18,000.00

07/21/15 B160000336 A 07/21/2015 SOUTHWEST

SCHOOL & OFFICE

INSTRUCTIONAL

SUPPLIES

Sierra Vista -

Office Supplies

01.0 00000.0 11100 10000 500.002066800 15-164310

07/21/2015 B160000336 SOUTHWEST SCHOOL & OFFICE SUPPLY 500.00

07/23/15 B160000337 A 07/23/2015 LINDAMOOD-BELL CONTRACTED

SERVICES

SpEd 01.0 65000.0 57500 11800 6,000.000008400 15-165810


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DistribChange

PO Amt

WEEKLY

Sch/Loc BP

LAPO009C

Amount

FY: 15-16

07/23/2015 B160000337 LINDAMOOD-BELL 6,000.00

07/23/15 B160000347 A 07/23/2015 FLIPPEN GROUP,

THE

CONFERENCE AND

TRAVEL

CovinaHigh 01.0 00000.0 11100 10000 34,950.003010000 15-165850

07/23/2015 B160000347 FLIPPEN GROUP, THE 34,950.00

07/20/15 B160000348 A 07/20/2015 CORNICE COMPUTER

SUPP/EQUIP

Technology 01.0 00000.0 00000 77000 1,250.000003700 15-165630

07/20/2015 B160000348 CORNICE 1,250.00


SUPPLIES

SouthHills 01.0 00000.0 11100 10000 5,000.003030000 15-164310

07/16/2015 B160000351 OFFICE DEPOT 5,000.00


SUPPLIES

LasPalmas 01.0 00000.0 11100 10000 8,000.002050000 15-164310

07/08/2015 B160000362 OFFICE DEPOT 8,000.00

07/08/15 B160000364 A 07/08/2015 KELLY PAPER CO. COPY, DUPLICATING

SUPP/EQUIP

Reprographics 01.0 00000.0 00000 75500 4,000.010003600 15-164310

07/08/2015 B160000364 KELLY PAPER CO. 4,000.01

07/16/15 B160000365 A 07/16/2015 OFFICE DEPOT TEST/TEST

MATERIALS

Research Prog

Eval

01.0 94002.0 00000 31600 1,000.000006500 15-164310

07/16/2015 B160000365 OFFICE DEPOT 1,000.00

07/14/15 B160000370 A 07/14/2015 STATE OF

CALIFORNIA

FINGERPRINT

CHARGES

Personnel 01.0 00000.0 00000 74000 13,000.000002100 15-165860

07/14/2015 B160000370 STATE OF CALIFORNIA 13,000.00

07/08/15 B160000389 A 07/10/2015 OFFICE DEPOT OFFICE SUPPLIES Reprographics 01.0 00000.0 00000 75500 1,500.000003600 15-164310

07/08/2015 B160000389 OFFICE DEPOT 1,500.00

07/20/15 B160000393 A 07/20/2015 BEARCOM RADIOS Safety 01.0 00000.0 00000 81101 21,800.000005800 15-165630


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DistribChange

PO Amt

WEEKLY

Sch/Loc BP

LAPO009C

Amount

FY: 15-16

07/20/2015 B160000393 BEARCOM 21,800.00


SUPPLIES

Northview

SummerSchool

01.0 65000.0 57700 11100 200.003026800 15-164310

07/16/2015 B160000399 OFFICE DEPOT 200.00

07/16/15 B160000400 A 07/16/2015 OFFICE DEPOT OFFICE SUPPLIES Northview

SummerSchool

01.0 00000.0 11100 10000 500.003026800 15-164310

07/16/2015 B160000400 OFFICE DEPOT 500.00

07/23/15 B160000403 A 07/23/2015 GALLAGHER

PEDIATRIC THERAPY

CONTRACT

CONSULTANTS

SpEd 01.0 65000.0 57500 11800 10,000.001 0008400 15-165810

07/23/2015 B160000403 GALLAGHER PEDIATRIC THERAPY 10,000.00

07/16/15 B160000421 A 07/22/2015 OFFICE DEPOT OFFICE SUPPLIES ChildCenter

SpEd

01.0 65000.0 57300 11100 1,000.007108400 15-164310

07/16/2015 B160000421 OFFICE DEPOT 1,000.00

07/16/15 B160000428 A 07/16/2015 OFFICE DEPOT OFFICE SUPPLIES CovinaElem

SpEd

01.0 65000.0 57508 11100 2,500.001258400 15-164310

07/16/2015 B160000428 OFFICE DEPOT 2,500.00

07/14/15 B160000436 A 07/14/2015 RAMIREZ, ALYSSA CONFERENCE AND

TRAVEL

CovinaElem

SpEd

01.0 65000.0 57508 11100 100.001258400 15-165215

07/14/2015 B160000436 RAMIREZ, ALYSSA 100.00

07/14/15 B160000438 A 07/14/2015 MENDOZA, ELVIA CONFERENCE AND

TRAVEL

CovinaElem

SpEd

01.0 65000.0 57508 11100 100.001258400 15-164310

07/14/2015 B160000438 MENDOZA, ELVIA 100.00

07/16/15 B160000443 A 07/16/2015 OFFICE DEPOT OFFICE SUPPLIES CovinaElem

SpEd

01.0 65000.0 57509 11100 500.001258400 15-164310

07/16/2015 B160000443 OFFICE DEPOT 500.00

07/23/15 B160000446 A 07/23/2015 ATHENS SERVICES UTILITIES Maintenance 01.0 81500.0 00000 82002 20,000.000005300 15-165560


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PO Amt

WEEKLY

Sch/Loc BP

LAPO009C

Amount

FY: 15-16

07/23/2015 B160000446 ATHENS SERVICES 20,000.00

07/23/15 B160000453 A 07/23/2015 AALRR

ATKINSON,ANDELSO

CONFERENCE AND

TRAVEL

SpEd 01.0 65000.0 57700 11100 98.000008400 15-165220

07/23/2015 B160000453 AALRR ATKINSON,ANDELSON,LOYA,RUDD & ROMO 98.00

07/14/15 B160000476 A 07/14/2015 HIGUERA, NICOLE INSTRUCTIONAL

SUPPLIES

LasPalmas 01.0 00000.0 11100 10000 300.002050000 15-164310

07/14/2015 B160000476 HIGUERA, NICOLE 300.00

07/15/15 B160000537 A 07/15/2015 LOWE'S OF COVINA MAINTENANCE

SUPP/EQUIP

Maintenance 01.0 81500.0 00000 81100 8,000.000005300 15-164380

07/15/2015 B160000537 LOWE'S OF COVINA 8,000.00

07/23/15 B160000545 A 07/23/2015 ELIZABETH GENDY

SHAKER

CONSULTANTS StudentServices 01.0 56400.0 00000 31400 1,500.000008100 15-165850

07/23/2015 B160000545 ELIZABETH GENDY SHAKER 1,500.00

07/16/15 B160000548 A 07/16/2015 OFFICE DEPOT OFFICE SUPPLIES Maintenance 01.0 81500.0 00000 81100 1,000.000005300 15-164350

07/16/2015 B160000548 OFFICE DEPOT 1,000.00

07/23/15 B160000594 A 07/23/2015 PROFESSIONAL

TUTORS OF

CONTRACTED

SERVICES

SpEd 01.0 65000.0 57500 11800 14,000.000008400 15-165810

07/23/2015 B160000594 PROFESSIONAL TUTORS OF AMERICA INC 14,000.00

07/23/15 B160000657 A 07/23/2015 ALVAREZ, GRACE CONFERENCE AND

TRAVEL

StudentServices 01.0 00000.0 00000 31300 550.000008100 15-165215

07/23/2015 B160000657 ALVAREZ, GRACE 550.00

07/23/15 B160000663 A 07/23/2015 DE CASTRO, MAYDA CONFERENCE AND

TRAVEL


07/23/2015 B160000663 DE CASTRO, MAYDA 1,500.00

07/08/15 P150000390 A 07/10/2015 SPICERS PAPER,

INC.

COPY, DUPLICATING

SUPP/EQUIP

Reprographics 01.0 00000.0 00000 75500 2,856.000003600 15-164310


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DistribChange

PO Amt

WEEKLY

Sch/Loc BP

LAPO009C

Amount

FY: 15-16

07/08/2015 P150000390 SPICERS PAPER, INC. 2,856.00

07/10/15 P152405R16 A 07/10/2015 ETS TEST/TEST

MATERIALS

Research Prog

Eval

01.0 94003.0 00000 31600 39.600006500 15-164310

07/10/2015 P152405R16 ETS 39.60

07/10/15 P152587R16 A 07/10/2015 STANBURY

UNIFORMS, INC.

UNIFORMS South Hills C/O

Account

01.0 01400.0 11100 10000 62,873.933033299 15-164311

07/10/2015 P152587R16 STANBURY UNIFORMS, INC. 62,873.93

07/08/15 P153147R1 A 07/08/2015 OLIVER & ANDY'S

BOOK CO.

BOOKS Grovecenter 01.0 90001.0 11100 10000 395.051450000 15-164310

07/08/2015 P153147R1 OLIVER & ANDY'S BOOK CO. 395.05

07/06/15 P153148R16 A 07/07/2015 OLIVER & ANDY'S

BOOK CO.

BOOKS Workman 01.0 90017.0 11100 10000 2,214.221950000 15-164210

07/06/2015 P153148R16 OLIVER & ANDY'S BOOK CO. 2,214.22

07/06/15 P153217R1 A 07/07/2015 BEYOND PLAY PAPER, ART AND

CLASSROOM

Barranca 01.0 65000.0 57700 11901 32.201100000 15-164310

07/06/2015 P153217R1 BEYOND PLAY 32.20

07/10/15 P153292R16 A 07/13/2015 MEDCO SCHOOL

FIRST AID

NURSING SUPP/EQUIP CovinaHigh 01.0 35500.0 38000 10000 83.283010000 15-164310

07/10/2015 P153292R16 MEDCO SCHOOL FIRST AID 83.28

07/10/15 P153503R16 A 07/10/2015 IMPERIAL ELECTRIC ELECTRICAL

CONTRACTORS

Maintenance 01.0 00000.0 00000 81100 3,900.000005300 15-165810

07/10/2015 P153503R16 IMPERIAL ELECTRIC 3,900.00

07/07/15 P153624R16 A 07/07/2015 INTELLI-TECH COMPUTER

SUPP/EQUIP

SpEd 01.0 65000.0 50010 21000 289.940008400 15-164310

07/07/2015 P153624R16 INTELLI-TECH 289.94

07/10/15 P153658R16 A 07/10/2015 PEARSON

CURRICULUM

BOOKS Curriculum 01.0 07156.0 14008 10000 10,280.23 0006200 15-164110


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DistribChange

PO Amt

WEEKLY

Sch/Loc BP

LAPO009C

Amount

FY: 15-16

07/10/2015 P153658R16 PEARSON CURRICULUM 10,280.23

07/10/15 P153663R16 A 07/10/2015 PEARSON

CURRICULUM

BOOKS Curriculum 01.0 07156.0 14008 10000 10,280.230006200 15-164110

07/10/2015 P153663R16 PEARSON CURRICULUM 10,280.23

07/10/15 P153733R16 A 07/10/2015 ACT, INC. TEST/TEST

MATERIALS

Research Prog

Eval

01.0 00000.0 00000 21200 365.150006500 15-164310

07/10/2015 P153733R16 ACT, INC. 365.15

07/10/15 P153801R16 A 07/10/2015 EMS/EXECUTIVE

MOVING SYSTEMS

MOVING AND

STORAGE

Maintenance 01.0 00000.0 00000 81100 8,415.000005300 15-165810

07/10/2015 P153801R16 EMS/EXECUTIVE MOVING SYSTEMS 8,415.00

07/10/15 P153882R16 A 07/10/2015 GEARY'S PACIFIC MAINTENANCE

SUPP/EQUIP

Maintenance 01.0 00000.0 00000 81107 3,122.980005300 15-164450

07/10/2015 P153882R16 GEARY'S PACIFIC 3,122.98

07/09/15 P153911R16 A 07/09/2015 EDGEWOOD PRESS,

INC.

PAPER PRODUCTS

AND PAPERBOARD

Superintendent 01.0 00000.0 00000 71500 5,646.200001100 15-164310

07/09/2015 P153911R16 EDGEWOOD PRESS, INC. 5,646.20

07/08/15 P16000001A A 07/09/2015 RIDDELL / ALL

AMERICAN SPORTS

ATHLETIC

SUPP/EQUIP

Safety 01.0 00000.0 15000 10000 7,809.050005800 15-164310

07/08/2015 P16000001A RIDDELL / ALL AMERICAN SPORTS CORP. 7,809.05

07/09/15 P16000002A A 07/09/2015 RIDDELL / ALL

AMERICAN SPORTS

ATHLETIC

SUPP/EQUIP

Safety 01.0 00000.0 15000 10000 19,706.360005800 15-164310


07/09/15 P16000003A A 07/09/2015 RIDDELL / ALL

AMERICAN SPORTS

ATHLETIC

SUPP/EQUIP

Safety 01.0 00000.0 15000 10000 5,932.330005800 15-164310


07/08/15 P160000043 A 07/09/2015 COMPLETE

BUSINESS SYSTEMS

MAINTENANCE

AGREEMENTS

Cypress 01.0 00000.0 11100 10000 950.00 1300000 15-165630


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DistribChange

PO Amt

WEEKLY

Sch/Loc BP

LAPO009C

Amount

FY: 15-16

07/08/2015 P160000043 COMPLETE BUSINESS SYSTEMS 950.00

07/10/15 P160000080 A 07/14/2015 INTELLI-TECH INSTRUCTIONAL

SUPPLIES

Cypress 01.0 30100.0 11100 10000 1,079.101300000 15-164310

07/10/2015 P160000080 INTELLI-TECH 1,079.10

07/16/15 P160000093 A 07/16/2015 SACRAMENTO

COUNTY OFFICE OF

TRAINING SUPP/EQUIP EngLangLearner

s

01.0 94004.0 47601 10000 1,892.100006300 15-164310

07/16/2015 P160000093 SACRAMENTO COUNTY OFFICE OF EDUCATION 1,892.10

07/21/15 P160000109 A 07/21/2015 AMAZON.COM OFFICE SUPPLIES SierraVista 01.0 00000.0 11100 10000 144.702060000 15-164310

07/21/2015 P160000109 AMAZON.COM 144.70

07/15/15 P160000150 A 07/24/2015 SCHOOL NURSE

SUPPLY, INC.

NURSING SUPP/EQUIP Northview 01.0 00000.0 11100 10000 154.983020000 15-164310

07/15/2015 P160000150 SCHOOL NURSE SUPPLY, INC. 154.98

07/22/15 P160000151 A 07/22/2015 KENS SPORTING

GOODS

ATHLETIC

SUPP/EQUIP

Northview 01.0 00000.0 15000 10000 851.363020000 15-164310

07/22/2015 P160000151 KENS SPORTING GOODS 851.36

07/22/15 P160000153 A 07/22/2015 KENS SPORTING

GOODS

ATHLETIC

SUPP/EQUIP

Northview 01.0 00000.0 15000 10000 903.663020000 15-164310

07/22/2015 P160000153 KENS SPORTING GOODS 903.66

07/22/15 P160000155 A 07/22/2015 CAROLINA

BIOLOGICAL SUPPLY

SCIENTIFIC

SUPP/EQUIP

Northview 01.0 00000.0 11100 10000 1,736.903020000 15-164400

07/22/2015 P160000155 CAROLINA BIOLOGICAL SUPPLY COMPANY 1,736.90

07/22/15 P160000162 A 07/22/2015 COMPLETE

BUSINESS SYSTEMS

MAINTENANCE

AGREEMENTS

BenLomond 01.0 00000.0 11100 10000 950.001150000 15-165630

07/22/2015 P160000162 COMPLETE BUSINESS SYSTEMS 950.00

07/22/15 P160000165 A 07/22/2015 MOVIE LICENSING

USA

LICENSE/FEES BenLomond 01.0 00000.0 11100 10000 442.001 1150000 15-164310


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DistribChange

PO Amt

WEEKLY

Sch/Loc BP

LAPO009C

Amount

FY: 15-16

07/22/2015 P160000165 MOVIE LICENSING USA 442.00

07/06/15 P160000175 A 07/06/2015 GOLDEN RULE

BINDERY

BOOKBINDING

SERVICES

Curriculum 01.0 90015.0 11100 10000 892.800006200 15-164110

07/06/2015 P160000175 GOLDEN RULE BINDERY 892.80

07/16/15 P160000190 A 07/21/2015 OFFICE DEPOT OFFICE SUPPLIES SierraVista 01.0 00000.0 11100 10000 181.782060000 15-164310

07/16/2015 P160000190 OFFICE DEPOT 181.78

07/16/15 P160000198 A 07/16/2015 WEST ED MEMBERSHIPS SpecialProjects 01.0 40350.0 11100 10000 12,000.000006700 15-165310

07/16/2015 P160000198 WEST ED 12,000.00

07/22/15 P160000200 A 07/22/2015 SOLARWINDS LICENSE/FEES Technology 01.0 00000.0 00000 77000 6,234.800003700 15-165630

07/22/2015 P160000200 SOLARWINDS 6,234.80

07/22/15 P160000211 A 07/22/2015 AMAZON.COM MEMBERSHIPS Purchasing 01.0 00000.0 00000 75300 107.910003500 15-165310

07/22/2015 P160000211 AMAZON.COM 107.91

07/22/15 P160000222 A 07/22/2015 AMBCO CONTRACTED

SERVICES

StudentServices 01.0 56400.0 00000 31400 281.600008100 15-165800

07/22/2015 P160000222 AMBCO 281.60

07/22/15 P160000236 A 07/22/2015 APPLE COMPUTER,

INC.

COMPUTER

SUPP/EQUIP

CovinaHigh 01.0 00000.0 11100 10000 183.113010000 15-164310

07/22/2015 P160000236 APPLE COMPUTER, INC. 183.11

07/22/15 P160000237 A 07/22/2015 CURRICULUM

ASSOCIATES, INC.

LICENSE/FEES Title One -

Administration

01.0 30100.0 11154 10000 6,600.000004000 15-165840

07/22/2015 P160000237 CURRICULUM ASSOCIATES, INC. 6,600.00

07/22/15 P160000238 A 07/22/2015 CITRIX SYSTEMS,

INC.: SUBSCRIPTION

MAINTENANCE

AGREEMENTS

Technology 01.0 00000.0 00000 77000 10,150.630003700 15-165630


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PO Amt

WEEKLY

Sch/Loc BP

LAPO009C

Amount

FY: 15-16

07/22/2015 P160000238 CITRIX SYSTEMS, INC.: SUBSCRIPTION QUEUE 10,150.63

07/22/15 P160000239 A 07/23/2015 BARRACUDA

NETWORKS

MAINTENANCE

AGREEMENTS

Technology 01.0 00000.0 00000 77000 2,298.000003700 15-165630

07/22/2015 P160000239 BARRACUDA NETWORKS 2,298.00

07/23/15 P160000241 A 07/23/2015 INTELLI-TECH LICENSE/FEES Northview 01.0 90003.0 11100 10000 290.003020000 15-164310

07/23/2015 P160000241 INTELLI-TECH 290.00

07/23/15 P160000242 A 07/23/2015 TOSHIBA AMERICA

INFORMATION

COMPUTER

SUPP/EQUIP

Northview 01.0 90003.0 11100 10000 3,191.003020000 15-164310

07/23/2015 P160000242 TOSHIBA AMERICA INFORMATION SYSTEMS, INC 3,191.00

07/23/15 P160000243 A 07/23/2015 TOSHIBA AMERICA

INFORMATION

COMPUTER

SUPP/EQUIP

Northview 01.0 00000.0 11100 10000 638.203020000 15-164310

07/23/2015 P160000243 TOSHIBA AMERICA INFORMATION SYSTEMS, INC 638.20

07/23/15 P160000244 A 07/23/2015 INTELLI-TECH LICENSE/FEES Northview 01.0 00000.0 11100 10000 58.003020000 15-165840

07/23/2015 P160000244 INTELLI-TECH 58.00

07/23/15 P160000245 A 07/23/2015 INTELLI-TECH AUDIOVISUAL

SUPP/EQUIP

Northview 01.0 00000.0 11100 10000 367.263020000 15-164310

07/23/2015 P160000245 INTELLI-TECH 367.26

07/23/15 P160000249 A 07/23/2015 BAUDVILLE OFFICE SUPPLIES Northview 01.0 00000.0 11100 10000 435.783020000 15-164310

07/23/2015 P160000249 BAUDVILLE 435.78

07/23/15 P160000251 A 07/23/2015 EAI EDUCATION INSTRUCTIONAL

SUPPLIES

Northview 01.0 00000.0 11100 10000 87.613020000 15-164310

07/23/2015 P160000251 EAI EDUCATION 87.61

07/16/15 P160000252 P 07/16/2015 PIONEER CHEMICAL

COMPANY

CLEANING

SUPP/EQUIP

Northview 01.0 00000.0 11100 82001 175.003020000 15-164310

01.0 00000.0 11100 82001 195.003020000 15-164370


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WEEKLY

Sch/Loc BP

LAPO009C

Amount

FY: 15-16

07/16/2015 P160000252 PIONEER CHEMICAL COMPANY 370.00

07/23/15 P160000256 A 07/23/2015 CAROLINA

BIOLOGICAL SUPPLY

INSTRUCTIONAL

SUPPLIES

Northview 01.0 00000.0 11100 10000 234.933020000 15-164310

07/23/2015 P160000256 CAROLINA BIOLOGICAL SUPPLY COMPANY 234.93

07/23/15 P160000257 A 07/23/2015 AZUSA PACIFIC

UNIVERSITY

RENTS/RENTALS LCAP-Engage 01.0 03316.0 11100 10000 12,000.000007107 15-165610

07/23/2015 P160000257 AZUSA PACIFIC UNIVERSITY 12,000.00

07/23/15 P160000259 A 07/23/2015 FLINN SCIENTIFIC,

INC.

INSTRUCTIONAL

SUPPLIES

Northview 01.0 00000.0 11100 10000 353.221 3020000 15-164310

07/23/2015 P160000259 FLINN SCIENTIFIC, INC. 353.22

07/23/15 P160000289 A 07/23/2015 YEARBOOKS @ THE

BEACH

CONFERENCE AND

TRAVEL

CovinaHigh 01.0 00000.0 11100 10000 550.003010000 15-165220

07/23/2015 P160000289 YEARBOOKS @ THE BEACH 550.00

07/01/15 P160000293 A 07/01/2015 HOME DEPOT

CREDIT SERVICE

CLEANING

SUPP/EQUIP

CovinaHigh 01.0 00000.0 11100 10000 272.173010000 15-164310

07/01/2015 P160000293 HOME DEPOT CREDIT SERVICE 272.17

07/23/15 P160000296 A 07/23/2015 CODESP MEMBERSHIPS Personnel 01.0 00000.0 00000 74000 1,850.000002100 15-165310

07/23/2015 P160000296 CODESP 1,850.00

07/10/15 P160000299 A 07/10/2015 TEXTBOOK

WAREHOUSE


07/10/2015 P160000299 TEXTBOOK WAREHOUSE 6,677.88

07/10/15 P160000300 A 07/10/2015 PEARSON

CURRICULUM


07/10/2015 P160000300 PEARSON CURRICULUM 3,641.54

07/10/15 P160000301 A 07/10/2015 PEARSON

CURRICULUM



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Amount

FY: 15-16


07/10/15 P160000302 A 07/10/2015 PEARSON

CURRICULUM



07/10/15 P160000304 A 07/10/2015 PEARSON

CURRICULUM



07/10/15 P160000305 A 07/10/2015 PEARSON

CURRICULUM

BOOKS Curriculum 01.0 07156.0 14008 10000 537.760006200 15-164110

07/10/2015 P160000305 PEARSON CURRICULUM 537.76

07/10/15 P160000311 A 07/10/2015 ACSA REGION XV MEMBERSHIPS Administration 01.0 00000.0 00000 72000 1,519.201 0003100 15-165310

07/10/2015 P160000311 ACSA REGION XV 1,519.20

07/10/15 P160000338 A 07/10/2015 PEARSON

CURRICULUM



07/10/15 P160000339 A 07/10/2015 PEARSON

CURRICULUM



07/10/15 P160000340 A 07/10/2015 PEARSON

CURRICULUM



07/10/15 P160000341 A 07/10/2015 PEARSON

CURRICULUM



07/10/15 P160000342 A 07/10/2015 PEARSON

CURRICULUM



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Amount

FY: 15-16


07/15/15 P160000350 A 07/15/2015 PEARSON

CURRICULUM



07/15/15 P160000353 A 07/15/2015 PEARSON

CURRICULUM



07/10/15 P160000355 A 07/10/2015 TRAVIS, WENDY PHOTOGRAPHIC

SUPP/EQUIP

CovinaHigh 01.0 00000.0 11100 10000 27.733010000 15-164310

07/10/2015 P160000355 TRAVIS, WENDY 27.73

07/08/15 P160000356 A 07/09/2015 RIDDELL / ALL

AMERICAN SPORTS

ATHLETIC

SUPP/EQUIP

SouthHills 01.0 00000.0 19000 10000 6,094.903030000 15-164310

07/08/2015 P160000356 RIDDELL / ALL AMERICAN SPORTS CORP. 6,094.90

07/16/15 P160000360 A 07/21/2015 OFFICE DEPOT INSTRUCTIONAL

SUPPLIES

CovinaHigh

SummerSchool

01.0 00081.0 11100 10000 145.973016800 15-164310

07/16/2015 P160000360 OFFICE DEPOT 145.97

07/16/15 P160000361 A 07/21/2015 OFFICE DEPOT OFFICE SUPPLIES CovinaHigh 01.0 58110.0 11100 10000 31.073010000 15-164310

07/16/2015 P160000361 OFFICE DEPOT 31.07

07/08/15 P160000363 A 07/08/2015 EDUCATIONAL DATA

SYSTEMS

TEST/TEST

MATERIALS

EngLangLearner

s

01.0 94004.0 47601 10000 1,113.080006300 15-164310

07/08/2015 P160000363 EDUCATIONAL DATA SYSTEMS 1,113.08

07/15/15 P160000366 A 07/15/2015 PEARSON

CURRICULUM



07/23/15 P160000371 A 07/23/2015 SAN GABRIEL

VALLEY CUE

CONFERENCE AND

TRAVEL

Northview 01.0 00000.0 11100 10000 280.001 3020000 15-165220


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WEEKLY

Sch/Loc BP

LAPO009C

Amount

FY: 15-16

07/23/2015 P160000371 SAN GABRIEL VALLEY CUE 280.00

07/10/15 P160000376 A 07/10/2015 GOLDEN RULE

BINDERY

BOOKBINDING

SERVICES

Curriculum 01.0 90015.0 11100 10000 942.740006200 15-164110

07/10/2015 P160000376 GOLDEN RULE BINDERY 942.74

07/10/15 P160000378 A 07/10/2015 GOLDEN RULE

BINDERY

BOOKBINDING

SERVICES

Curriculum 01.0 90015.0 11100 10000 2,159.180006200 15-164110

07/10/2015 P160000378 GOLDEN RULE BINDERY 2,159.18

07/23/15 P160000381 A 07/23/2015 TRULINE

PACKAGING

COPY, DUPLICATING

SUPP/EQUIP

Reprographics 01.0 00000.0 00000 75500 1,147.770003600 15-164310

07/23/2015 P160000381 TRULINE PACKAGING 1,147.77

07/23/15 P160000396 A 07/23/2015 NCTM / NAT'L

COUNCIL OF

MEMBERSHIPS SpecialProjects 01.0 40350.0 11100 10000 90.000006700 15-165310

07/23/2015 P160000396 NCTM / NAT'L COUNCIL OF TEACHERS OF MATH 90.00

07/10/15 P160000397 A 07/10/2015 MYERS, STEVEN MEMBERSHIPS LCAP-Engage 01.0 03310.0 11100 10000 100.000007107 15-165310

07/10/2015 P160000397 MYERS, STEVEN 100.00

07/10/15 P160000402 A 07/10/2015 PERSONNEL

COMMISIONERS

MEMBERSHIPS PersonnelComm 01.0 00000.0 00000 74000 40.000002400 15-165310

07/10/2015 P160000402 PERSONNEL COMMISIONERS ASSOC OF SO CAL 40.00

07/10/15 P160000423 A 07/10/2015 ULINE SAFETY SUPP/EQUIP Sierra Vista -

Office Supplies

01.0 00000.0 11100 10000 47.962066800 15-164310

07/10/2015 P160000423 ULINE 47.96

07/15/15 P160000437 A 07/15/2015 TEXTBOOK

WAREHOUSE

BOOKS Title One -

Administration

01.0 30100.0 11100 10000 7,191.910004000 15-164310

07/15/2015 P160000437 TEXTBOOK WAREHOUSE 7,191.91

07/23/15 P160000445 A 07/23/2015 MEDCO SCHOOL

FIRST AID

NURSING SUPP/EQUIP CovinaElem

SpEd

01.0 65000.0 57509 11100 72.231258400 15-164310


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PO Amt

WEEKLY

Sch/Loc BP

LAPO009C

Amount

FY: 15-16

07/23/2015 P160000445 MEDCO SCHOOL FIRST AID 72.23

07/21/15 P160000460 C 07/21/2015 SUBURBAN SCHOOL

SUPERINTENDENTS

CONFERENCE AND

TRAVEL

Superintendent 01.0 00000.0 00000 71500 750.000001100 15-165310

MEMBERSHIPS 01.0 00000.0 00000 71500 200.000001100 15-165220

07/21/2015 P160000460 SUBURBAN SCHOOL SUPERINTENDENTS 950.00

07/21/15 P160000461 A 07/21/2015 TEAM MARKETING INSTRUCTIONAL

SUPPLIES

SpEd 01.0 65000.0 57700 11100 1,471.500008400 15-164310

07/21/2015 P160000461 TEAM MARKETING 1,471.50

07/14/15 P160000470 A 07/14/2015 DAVIDSON, LINDA TEACHING AIDS Covina

Education Ctr

01.0 65000.0 57508 11100 98.781256800 15-164310

07/14/2015 P160000470 DAVIDSON, LINDA 98.78

07/14/15 P160000473 A 07/14/2015 DAVIDSON, RON TEACHING AIDS Covina

Education Ctr

01.0 65000.0 57508 11100 102.061256800 15-164310

07/14/2015 P160000473 DAVIDSON, RON 102.06

07/14/15 P160000475 A 07/14/2015 ROMERO, DAVID TEACHING AIDS Covina

Education Ctr

01.0 65000.0 57508 11100 98.921256800 15-164310

07/14/2015 P160000475 ROMERO, DAVID 98.92

07/23/15 P160000487 A 07/23/2015 RENAISSANCE

LEARNING, INC.

LICENSE/FEES Title One -

Administration

01.0 30100.0 11154 10000 356.000004000 15-165840

07/23/2015 P160000487 RENAISSANCE LEARNING, INC. 356.00

07/15/15 P160000491 A 07/15/2015 AMPLIFY

EDUCATION, INC.

BOOKS Title One -

Administration

01.0 30100.0 11100 10000 72,665.410004000 15-164310

07/15/2015 P160000491 AMPLIFY EDUCATION, INC. 72,665.41

07/23/15 P160000591 A 07/23/2015 SBCSS CONFERENCE AND

TRAVEL

SpEd 01.0 65000.0 57501 11100 360.000008400 15-165220

07/23/2015 P160000591 SBCSS 360.00


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DistribChange

PO Amt

WEEKLY

Sch/Loc BP

LAPO009C

Amount

FY: 15-16

07/16/15 P160000598 A 07/16/2015 RAPTOR

TECHNOLOGIES

OFFICE SUPPLIES Educational

Services

01.0 00000.0 00000 27000 1,417.000006100 15-164310

COMPUTER

SUPP/EQUIP

01.0 00000.0 00000 27000 7,014.150006100 15-164310

CONTRACTED

SERVICES

01.0 00000.0 00000 27000 3,575.000006100 15-164340

FREIGHT SERVICES 01.0 00000.0 00000 27000 468.000006100 15-164310

OFFICE SUPPLIES 01.0 00000.0 00000 27000 1,360.320006100 15-164310

PRINTING SUPP/EQUIP 01.0 00000.0 00000 27000 2,834.000006100 15-164310

SOFTWARE 01.0 00000.0 00000 27000 -3,895.750006100 15-164310

01.0 00000.0 00000 27000 10,790.000006100 15-164340

07/16/2015 P160000598 RAPTOR TECHNOLOGIES 23,562.72

07/23/15 P160000613 A 07/23/2015 CALDERWOOD,

JULIE

CONFERENCE AND

TRAVEL

SpEd 01.0 65000.0 57701 11901 415.000008400 15-165220

07/23/2015 P160000613 CALDERWOOD, JULIE 415.00

07/23/15 P160000615 P 07/23/2015 PSYCHOLOGICAL

ASSESSMENT

INSTRUCTIONAL

SUPPLIES

SpEd 01.0 65120.0 57700 31200 330.000008400 15-164310

07/23/2015 P160000615 PSYCHOLOGICAL ASSESSMENT RESOURCES, IN 330.00

07/23/15 P160000617 P 07/23/2015 WESTERN

PSYCHOLOGICAL

INSTRUCTIONAL

SUPPLIES

SpEd 01.0 65120.0 57700 31200 451.000008400 15-164310

07/23/2015 P160000617 WESTERN PSYCHOLOGICAL SERVICES 451.00

07/23/15 P160000627 A 07/23/2015 HOTALING, BILL INSTRUCTIONAL

SUPPLIES

Sierra Vista -

Office Supplies

01.0 00000.0 11100 10000 24.942066800 15-164310

07/23/2015 P160000627 HOTALING, BILL 24.94

07/23/15 P160000630 A 07/23/2015 KESHISHAN, ARAZ INSTRUCTIONAL

SUPPLIES

Sierra Vista -

Office Supplies

01.0 00000.0 11100 10000 102.432066800 15-164310

07/23/2015 P160000630 KESHISHAN, ARAZ 102.43


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PO Amt

WEEKLY

Sch/Loc BP

LAPO009C

Amount

FY: 15-16

07/23/15 P160000631 P 07/23/2015 KESHISHAN, ARAZ INSTRUCTIONAL

SUPPLIES

Sierra Vista -

Office Supplies

01.0 00000.0 11100 10000 51.382066800 15-164310

07/23/2015 P160000631 KESHISHAN, ARAZ 51.38

07/23/15 P160000632 P 07/23/2015 BUEGE, APRIL INSTRUCTIONAL

SUPPLIES

Sierra Vista -

Office Supplies

01.0 00000.0 11100 10000 76.822066800 15-164310

07/23/2015 P160000632 BUEGE, APRIL 76.82

07/23/15 P160000633 P 07/23/2015 TAVAREZ, MARK INSTRUCTIONAL

SUPPLIES

Sierra Vista -

Office Supplies

01.0 00000.0 11100 10000 41.402066800 15-164310

07/23/2015 P160000633 TAVAREZ, MARK 41.40

07/23/15 P160000634 P 07/23/2015 GUILES, JOY INSTRUCTIONAL

SUPPLIES

Sierra Vista -

Office Supplies

01.0 00000.0 11100 10000 49.822066800 15-164310

07/23/2015 P160000634 GUILES, JOY 49.82

07/23/15 P160000635 P 07/23/2015 BALDWIN, SHEILA INSTRUCTIONAL

SUPPLIES

Sierra Vista -

Office Supplies

01.0 00000.0 11100 10000 112.832066800 15-164310

07/23/2015 P160000635 BALDWIN, SHEILA 112.83

07/23/15 P160000636 P 07/23/2015 BALDWIN, SHEILA INSTRUCTIONAL

SUPPLIES

Sierra Vista -

Office Supplies

01.0 00000.0 11100 10000 34.292066800 15-164310

07/23/2015 P160000636 BALDWIN, SHEILA 34.29

07/23/15 P160000638 P 07/23/2015 CARBAJAL,

JACQUELINE

INSTRUCTIONAL

SUPPLIES

Sierra Vista -

Office Supplies

01.0 00000.0 11100 10000 113.322066800 15-164310

07/23/2015 P160000638 CARBAJAL, JACQUELINE 113.32

07/23/15 P160000639 P 07/23/2015 POWERS, DEBBIE INSTRUCTIONAL

SUPPLIES

Sierra Vista -

Office Supplies

01.0 00000.0 11100 10000 22.702066800 15-164310

07/23/2015 P160000639 POWERS, DEBBIE 22.70

07/21/15 P160000642 A 07/22/2015 MEDCO SCHOOL

FIRST AID

INSTRUCTIONAL

SUPPLIES

CovinaHigh 01.0 58110.0 11100 10000 10,605.643010000 15-164310

07/21/2015 P160000642 MEDCO SCHOOL FIRST AID 10,605.64


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DistribChange

PO Amt

WEEKLY

Sch/Loc BP

LAPO009C

Amount

FY: 15-16

07/21/15 P160000644 A 07/22/2015 MEDCO SCHOOL

FIRST AID

INSTRUCTIONAL

SUPPLIES

CovinaHigh 01.0 58110.0 11100 10000 2,481.293010000 15-164310

07/21/2015 P160000644 MEDCO SCHOOL FIRST AID 2,481.29

07/20/15 P160000647 A 07/20/2015 DELL COMPUTER

CORPORATION

COMPUTER

SUPP/EQUIP

Technology 01.0 00000.0 00000 77000 7,569.750003700 15-164400

07/20/2015 P160000647 DELL COMPUTER CORPORATION 7,569.75

07/21/15 P160000655 A 07/21/2015 AMAZON.COM INSTRUCTIONAL

SUPPLIES

Sierra Vista -

Office Supplies

01.0 00000.0 11100 10000 102.332066800 15-164310

07/21/2015 P160000655 AMAZON.COM 102.33

07/22/15 P160000658 A 07/22/2015 INDUSTRIAL

FORKLIFTS

REPAIRS - OTHER Warehouse 01.0 00000.0 00000 75400 192.000003900 15-165630

TIRES AND TUBES 01.0 00000.0 00000 75400 635.220003900 15-165630

07/22/2015 P160000658 INDUSTRIAL FORKLIFTS 827.22

07/22/15 P160000696 A 07/23/2015 INTELLI-TECH MAINTENANCE

AGREEMENTS

Technology 01.0 00000.0 00000 77000 645.000003700 15-165630

07/22/2015 P160000696 INTELLI-TECH 645.00

07/23/15 P160000706 A 07/24/2015 AMAZON.COM COPY, DUPLICATING

SUPP/EQUIP

Reprographics 01.0 00000.0 00000 75500 37.750003600 15-164310

07/23/2015 P160000706 AMAZON.COM 37.75

07/01/15 P1615R3624 A 07/01/2015 INTELLI-TECH COMPUTER

SUPP/EQUIP

SpEd 01.0 65000.0 50010 21000 285.580008400 15-164310

07/01/2015 P1615R3624 INTELLI-TECH 285.58

07/15/15 P94392 A 07/15/2015 DOC'S VACUUM

SEWING CENTER

CUSTODIAL SUPPLIES Undefined 01.0 00000.0 00000 00000 299.750000000 15-169320

07/15/2015 P94392 DOC'S VACUUM SEWING CENTER 299.75

07/15/15 P94393 A 07/15/2015 P & R PAPER CUSTODIAL SUPPLIES Undefined 01.0 00000.0 00000 00000 11,634.660000000 15-169320


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PO Amt

WEEKLY

Sch/Loc BP

LAPO009C

Amount

FY: 15-16

07/15/2015 P94393 P & R PAPER 11,634.66

07/15/15 P94394 A 07/15/2015 LANDSBERG CUSTODIAL SUPPLIES Undefined 01.0 00000.0 00000 00000 8,926.660000000 15-169320

07/15/2015 P94394 LANDSBERG 8,926.66

07/15/15 P94395 A 07/15/2015 CCP INDUSTRIES,

INC.

CUSTODIAL SUPPLIES Undefined 01.0 00000.0 00000 00000 4,864.130000000 15-169320

07/15/2015 P94395 CCP INDUSTRIES, INC. 4,864.13

07/15/15 P94396 A 07/15/2015 MAINTEX CUSTODIAL SUPPLIES Undefined 01.0 00000.0 00000 00000 3,476.020000000 15-169320

07/15/2015 P94396 MAINTEX 3,476.02

07/15/15 P94397 A 07/15/2015 MAINTEX CUSTODIAL SUPPLIES Undefined 01.0 00000.0 00000 00000 1,367.510000000 15-169320

07/15/2015 P94397 MAINTEX 1,367.51

07/15/15 P94399 A 07/15/2015 SEABOARD

ENVELOPE CO. INC.

CUSTODIAL SUPPLIES Undefined 01.0 00000.0 00000 00000 1,385.390000000 15-169320

07/15/2015 P94399 SEABOARD ENVELOPE CO. INC. 1,385.39

Total by District : 64436 1,965,438.12 1,965,438.12

End of Report LAPO009C


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WEEKLY

Sch/Loc BP

LAPO009C

Amount

FY: 15-16

07/15/15 B160000061 A 07/15/2015 XEROX

CORPORATION

EQUIPMENT

RENTAL/LEASE

SELPA Admin.

Unit

01.1 65000.0 50500 22000 3,031.297210000 15-165610

MAINTENANCE

AGREEMENTS

01.1 65000.0 50500 22000 981.007210000 15-165635


07/10/15 B160000297 A 07/10/2015 PEREDA, TERESA CONFERENCE AND

TRAVEL

SELPA Admin.

Unit

01.1 65000.0 50500 22000 300.007210000 15-165215

07/10/2015 B160000297 PEREDA, TERESA 300.00

07/10/15 B160000298 A 07/10/2015 DELA CRUZ,

MICHELLE

CONFERENCE AND

TRAVEL

SELPA Admin.

Unit

01.1 65000.0 50500 22000 300.007210000 15-165215

07/10/2015 B160000298 DELA CRUZ, MICHELLE 300.00

07/10/15 B160000314 A 07/10/2015 CALBERT, KATHY CONFERENCE AND

TRAVEL

SELPA Admin.

Unit

01.1 65000.0 50500 22000 2,500.007210000 15-165220

07/10/2015 B160000314 CALBERT, KATHY 2,500.00

07/10/15 B160000323 A 07/10/2015 OFFICE DEPOT OFFICE SUPPLIES SELPA Admin.

Unit

01.1 65000.0 50500 22000 6,000.007210000 15-164350

07/10/2015 B160000323 OFFICE DEPOT 6,000.00

07/16/15 B160000327 A 07/22/2015 SELPA

ADMINISTRATORS

MEMBERSHIPS SELPA Admin.

Unit

01.1 65000.0 50500 22000 1,400.007210000 15-165310

07/16/2015 B160000327 SELPA ADMINISTRATORS OF CALIFORNIA 1,400.00

07/21/15 P160000286 A 07/21/2015 CRISIS PREVENTION

INSTITUTE


Unit

01.1 65000.0 50500 22000 2,500.007210000 15-165310

07/21/2015 P160000286 CRISIS PREVENTION INSTITUTE 2,500.00

07/23/15 P160000328 A 07/23/2015 COALITION FOR

ADEQUATE FUNDING


Unit

01.1 65000.0 50500 22000 1,500.007210000 15-165310

07/23/2015 P160000328 COALITION FOR ADEQUATE FUNDING FOR SPECI 1,500.00

Total by District : 64436 18,512.29 18,512.29


*

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Report ID:

64436


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07/25/2015

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DistribChange

PO Amt

WEEKLY

Sch/Loc BP

LAPO009C

Amount

FY: 15-16



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64436


06:22:06PM

07/25/2015

1Page No.

Run Date:

Run Time:




DistribChange

PO Amt

WEEKLY

Sch/Loc BP

LAPO009C

Amount

FY: 15-16

07/15/15 B160000142 A 07/16/2015 OFFICE DEPOT JANITORIAL

SUPP/EQUIP

Business

Education

11.0 00000.0 41100 82001 100.004010000 15-164370

07/15/2015 B160000142 OFFICE DEPOT 100.00


SUPP/EQUIP

Griswold

Education

11.0 00000.0 41100 82001 100.004020000 15-164370

07/15/2015 B160000146 OFFICE DEPOT 100.00


SUPP/EQUIP

Pioneer

Education

11.0 00000.0 41100 82001 100.004030000 15-164370

07/15/2015 B160000148 OFFICE DEPOT 100.00

07/15/15 B160000156 A 07/16/2015 OFFICE DEPOT OFFICE SUPPLIES Business

Education

11.0 00000.0 41100 27000 2,000.004010000 15-164350

07/15/2015 B160000156 OFFICE DEPOT 2,000.00

07/15/15 B160000157 A 07/16/2015 OFFICE DEPOT OFFICE SUPPLIES Griswold

Education

11.0 00000.0 41100 27000 1,000.004020000 15-164350

07/15/2015 B160000157 OFFICE DEPOT 1,000.00

07/15/15 B160000159 A 07/16/2015 OFFICE DEPOT OFFICE SUPPLIES Pioneer

Education

11.0 00000.0 41100 27000 2,000.004030000 15-164350

07/15/2015 B160000159 OFFICE DEPOT 2,000.00


Education

11.0 06320.0 41100 10000 500.004030000 15-164310

07/15/2015 B160000160 OFFICE DEPOT 500.00

07/16/15 P160000084 A 07/20/2015 MCMAHON

TELECOMMUNICATIO

MAINTENANCE

AGREEMENTS

Business

Education

11.0 00000.0 41100 27000 779.354010000 15-165630

Griswold

Education

11.0 00000.0 41100 27000 490.504020000 15-165630

Pioneer

Education

11.0 00000.0 41100 27000 566.804030000 15-165630

07/16/2015 P160000084 MCMAHON TELECOMMUNICATIONS, INC. 1,836.65


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DistribChange

PO Amt

WEEKLY

Sch/Loc BP

LAPO009C

Amount

FY: 15-16

07/14/15 P160000382 A 07/14/2015 AMERICAN BOOK

COMPANY

BOOKS Pioneer

Education

11.0 06309.0 41100 10000 577.374030000 15-164310

07/14/2015 P160000382 AMERICAN BOOK COMPANY 577.37

07/14/15 P160000384 A 07/14/2015 AMERICAN BOOK

COMPANY

BOOKS Pioneer

Education

11.0 06309.0 41100 10000 751.664030000 15-164310

07/14/2015 P160000384 AMERICAN BOOK COMPANY 751.66




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64436


06:22:06PM

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1Page No.

Run Date:

Run Time:




DistribChange

PO Amt

WEEKLY

Sch/Loc BP

LAPO009C

Amount

FY: 15-16

07/15/15 B160000077 A 07/16/2015 XEROX

CORPORATION

EQUIPMENT

RENTAL/LEASE

Vincent Children

Center

12.0 61050.0 00010 10000 3,176.747100000 15-165610

MAINTENANCE

AGREEMENTS

12.0 61050.0 00010 10000 1,580.507100000 15-165635


07/15/15 B160000083 A 07/16/2015 DISCOVERY CUBE

LA OC

CONSULTANTS Vincent Children

Center

12.0 90001.0 19002 10000 579.507100000 15-165850

07/15/2015 B160000083 DISCOVERY CUBE LA OC 579.50

07/23/15 P160000435 A 07/23/2015 CCDAA MEMBERSHIPS Vincent Children

Center

12.0 61052.0 00010 27000 300.007100000 15-165310

07/23/2015 P160000435 CCDAA 300.00




*

District:

Report ID:

64436


06:22:06PM

07/25/2015

1Page No.

Run Date:

Run Time:




DistribChange

PO Amt

WEEKLY

Sch/Loc BP

LAPO009C

Amount

FY: 15-16

07/15/15 B160000060 A 07/15/2015 XEROX

CORPORATION

EQUIPMENT

RENTAL/LEASE

FoodServices 13.0 53100.0 00000 37000 3,176.740003300 15-165610

MAINTENANCE

AGREEMENTS

13.0 53100.0 00000 37000 545.000003300 15-165635


07/16/15 B160000429 A 07/16/2015 OFFICE DEPOT OFFICE SUPPLIES FoodServices 13.0 53100.0 00000 37000 3,999.990003300 15-164310

07/16/2015 B160000429 OFFICE DEPOT 3,999.99

07/15/15 B160000447 A 07/16/2015 A & R WHOLESALE

DISTRIBUTORS, INC.

FOOD PRODUCTS LasPalmas

FoodServices

13.0 53100.0 00000 37000 25,000.002053300 15-164780

SierraVista

FoodServices

13.0 53100.0 00000 37000 30,000.002063300 15-164780

Traweek

FoodServices

13.0 53100.0 00000 37000 25,000.002073300 15-164780

CovinaHigh

FoodServices

13.0 53100.0 00000 37000 78,000.003013300 15-164780

Northview

FoodService

13.0 53100.0 00000 37000 60,000.003023300 15-164780

SouthHills

FoodService

13.0 53100.0 00000 37000 60,000.003033300 15-164780

07/15/2015 B160000447 A & R WHOLESALE DISTRIBUTORS, INC. 278,000.00

07/16/15 B160000452 A 07/16/2015 CASE PARTS

COMPANY

MAINTENANCE

SUPP/EQUIP

LasPalmas

FoodServices

13.0 53100.0 00000 37000 250.002053300 15-164380

SierraVista

FoodServices

13.0 53100.0 00000 37000 250.002063300 15-164380

Traweek

FoodServices

13.0 53100.0 00000 37000 250.002073300 15-164380

CovinaHigh

FoodServices

13.0 53100.0 00000 37000 500.003013300 15-164380

Northview

FoodService

13.0 53100.0 00000 37000 500.003023300 15-164380

SouthHills

FoodService

13.0 53100.0 00000 37000 500.003033300 15-164380

07/16/2015 B160000452 CASE PARTS COMPANY 2,250.00


*

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Report ID:

64436


06:22:06PM

07/25/2015

2Page No.

Run Date:

Run Time:




DistribChange

PO Amt

WEEKLY

Sch/Loc BP

LAPO009C

Amount

FY: 15-16

07/16/15 B160000462 A 07/16/2015 ACTION SALES CAFETERIA

SUPP/EQUIP

FoodServices 13.0 53100.0 00000 37000 2,000.000003300 15-164380

LasPalmas

FoodServices

13.0 53100.0 00000 37000 500.002053300 15-164380

SierraVista

FoodServices

13.0 53100.0 00000 37000 500.002063300 15-164380

Traweek

FoodServices

13.0 53100.0 00000 37000 500.002073300 15-164380

CovinaHigh

FoodServices

13.0 53100.0 00000 37000 1,000.003013300 15-164380

Northview

FoodService

13.0 53100.0 00000 37000 1,000.003023300 15-164380

SouthHills

FoodService

13.0 53100.0 00000 37000 1,000.003033300 15-164380

07/16/2015 B160000462 ACTION SALES 6,500.00

07/16/15 B160000463 A 07/16/2015 ARAMARK UNIFORM

SERVICES

LAUNDRY SERVICES LasPalmas

FoodServices

13.0 53100.0 00000 81000 2,100.002053300 15-165550

SierraVista

FoodServices

13.0 53100.0 00000 81000 1,600.002063300 15-165550

Traweek

FoodServices

13.0 53100.0 00000 81000 1,500.002073300 15-165550

CovinaHigh

FoodServices

13.0 53100.0 00000 81000 4,200.003013300 15-165550

Northview

FoodService

13.0 53100.0 00000 81000 4,200.003023300 15-165550

SouthHills

FoodService

13.0 53100.0 00000 81000 2,900.003033300 15-165550

07/16/2015 B160000463 ARAMARK UNIFORM SERVICES 16,500.00

07/16/15 B160000464 A 07/16/2015 BRYAN EXHAUST

SERVICE, INC.

CONTRACTED

SERVICES

LasPalmas

FoodServices

13.0 53100.0 00000 37000 195.002053300 15-165810

SierraVista

FoodServices

13.0 53100.0 00000 37000 195.002063300 15-165810

Traweek

FoodServices

13.0 53100.0 00000 37000 195.002073300 15-165810

CovinaHigh

FoodServices

13.0 53100.0 00000 37000 1,845.003013300 15-165810


*

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Report ID:

64436


06:22:06PM

07/25/2015

3Page No.

Run Date:

Run Time:




DistribChange

PO Amt

WEEKLY

Sch/Loc BP

LAPO009C

Amount

FY: 15-16

07/16/15 B160000464 A 07/16/2015 BRYAN EXHAUST

SERVICE, INC.

CONTRACTED

SERVICES

Northview

FoodService

13.0 53100.0 00000 37000 1,750.003023300 15-165810

SouthHills

FoodService

13.0 53100.0 00000 37000 1,765.003033300 15-165810

07/16/2015 B160000464 BRYAN EXHAUST SERVICE, INC. 5,945.00

07/16/15 B160000466 A 07/16/2015 CONTINENTAL

SALES CO.,

FOOD PRODUCTS LasPalmas

FoodServices

13.0 53100.0 00000 37000 20,500.002053300 15-164760

SierraVista

FoodServices

13.0 53100.0 00000 37000 18,200.002063300 15-164760

Traweek

FoodServices

13.0 53100.0 00000 37000 25,100.002073300 15-164760

CovinaHigh

FoodServices

13.0 53100.0 00000 37000 57,000.003013300 15-164760

Northview

FoodService

13.0 53100.0 00000 37000 51,500.003023300 15-164760

SouthHills

FoodService

13.0 53100.0 00000 37000 38,000.003033300 15-164760

07/16/2015 B160000466 CONTINENTAL SALES CO., 210,300.00

07/16/15 B160000467 A 07/17/2015 DRIFTWOOD DAIRY FOOD PRODUCTS LasPalmas

FoodServices

13.0 53100.0 00000 37000 30,000.002053300 15-164725

SierraVista

FoodServices

13.0 53100.0 00000 37000 26,000.002063300 15-164725

Traweek

FoodServices

13.0 53100.0 00000 37000 31,500.002073300 15-164725

CovinaHigh

FoodServices

13.0 53100.0 00000 37000 162,500.003013300 15-164725

Northview

FoodService

13.0 53100.0 00000 37000 139,000.003023300 15-164725

SouthHills

FoodService

13.0 53100.0 00000 37000 136,000.003033300 15-164725

CovinaElem

FoodServices

13.0 53100.0 00000 37003 500.001253300 15-164725

07/16/2015 B160000467 DRIFTWOOD DAIRY 525,500.00

07/17/15 B160000492 A 07/17/2015 GA SYSTEMS, INC. MAINTENANCE

SUPP/EQUIP

LasPalmas

FoodServices

13.0 53100.0 00000 37000 500.002053300 15-164380


*

District:

Report ID:

64436


06:22:06PM

07/25/2015

4Page No.

Run Date:

Run Time:




DistribChange

PO Amt

WEEKLY

Sch/Loc BP

LAPO009C

Amount

FY: 15-16

07/17/15 B160000492 A 07/17/2015 GA SYSTEMS, INC. MAINTENANCE

SUPP/EQUIP

SierraVista

FoodServices

13.0 53100.0 00000 37000 500.002063300 15-164380

Traweek

FoodServices

13.0 53100.0 00000 37000 500.002073300 15-164380

CovinaHigh

FoodServices

13.0 53100.0 00000 37000 2,000.003013300 15-164380

Northview

FoodService

13.0 53100.0 00000 37000 2,000.003023300 15-164380

SouthHills

FoodService

13.0 53100.0 00000 37000 4,000.003033300 15-164380

07/17/2015 B160000492 GA SYSTEMS, INC. 9,500.00

07/17/15 B160000494 A 07/17/2015 GOLD STAR FOODS FOOD PRODUCTS LasPalmas

FoodServices

13.0 53100.0 00000 37000 58,000.002053300 15-164740

SierraVista

FoodServices

13.0 53100.0 00000 37000 57,000.002063300 15-164740

Traweek

FoodServices

13.0 53100.0 00000 37000 51,000.002073300 15-164740

CovinaHigh

FoodServices

13.0 53100.0 00000 37000 277,000.003013300 15-164740

Northview

FoodService

13.0 53100.0 00000 37000 200,000.003023300 15-164740

SouthHills

FoodService

13.0 53100.0 00000 37000 200,000.003033300 15-164740

07/17/2015 B160000494 GOLD STAR FOODS 843,000.00

07/17/15 B160000495 A 07/17/2015 GOLD STAR FOODS FOOD PRODUCTS FoodServices 13.0 53100.0 00000 00000 25,000.000003300 15-169321

07/17/2015 B160000495 GOLD STAR FOODS 25,000.00

07/22/15 B160000497 A 07/22/2015 JF ORGANIC FARMS,

INC.

FOOD PRODUCTS CovinaHigh

FoodServices

13.0 53100.0 00000 37000 2,500.003013300 15-164760

Northview

FoodService

13.0 53100.0 00000 37000 7,700.003023300 15-164760

SouthHills

FoodService

13.0 53100.0 00000 37000 5,200.003033300 15-164760

CovinaElem

FoodServices

13.0 53100.0 00000 37003 3,000.001253300 15-164760


*

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Report ID:

64436


06:22:06PM

07/25/2015

5Page No.

Run Date:

Run Time:




DistribChange

PO Amt

WEEKLY

Sch/Loc BP

LAPO009C

Amount

FY: 15-16

07/22/2015 B160000497 JF ORGANIC FARMS, INC. 18,400.00

07/17/15 B160000498 A 07/17/2015 JOHNSTONE SUPPLY MAINTENANCE

SUPP/EQUIP

FoodServices 13.0 53100.0 00000 37000 3,000.000003300 15-164380

LasPalmas

FoodServices

13.0 53100.0 00000 37000 500.002053300 15-164380

SierraVista

FoodServices

13.0 53100.0 00000 37000 500.002063300 15-164380

Traweek

FoodServices

13.0 53100.0 00000 37000 500.002073300 15-164380

CovinaHigh

FoodServices

13.0 53100.0 00000 37000 1,250.003013300 15-164380

Northview

FoodService

13.0 53100.0 00000 37000 1,250.003023300 15-164380

SouthHills

FoodService

13.0 53100.0 00000 37000 4,000.003033300 15-164380

07/17/2015 B160000498 JOHNSTONE SUPPLY 11,000.00

07/17/15 B160000503 A 07/17/2015 LTD SERVICE CLEANING

SUPP/EQUIP

LasPalmas

FoodServices

13.0 53100.0 00000 37000 1,500.002053300 15-164310

SierraVista

FoodServices

13.0 53100.0 00000 37000 1,500.002063300 15-164310

Traweek

FoodServices

13.0 53100.0 00000 37000 1,500.002073300 15-164310

CovinaHigh

FoodServices

13.0 53100.0 00000 37000 6,000.003013300 15-164310

Northview

FoodService

13.0 53100.0 00000 37000 5,800.003023300 15-164310

SouthHills

FoodService

13.0 53100.0 00000 37000 5,500.003033300 15-164310

07/17/2015 B160000503 LTD SERVICE 21,800.00

07/17/15 B160000506 A 07/17/2015 SERVICE

SOLUTIONS GROUP,

MAINTENANCE

SUPP/EQUIP

LasPalmas

FoodServices

13.0 53100.0 00000 37000 500.002053300 15-164380

SierraVista

FoodServices

13.0 53100.0 00000 37000 500.002063300 15-164380

Traweek

FoodServices

13.0 53100.0 00000 37000 500.002073300 15-164380


*

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Report ID:

64436


06:22:06PM

07/25/2015

6Page No.

Run Date:

Run Time:




DistribChange

PO Amt

WEEKLY

Sch/Loc BP

LAPO009C

Amount

FY: 15-16

07/17/15 B160000506 A 07/17/2015 SERVICE

SOLUTIONS GROUP,

MAINTENANCE

SUPP/EQUIP

CovinaHigh

FoodServices

13.0 53100.0 00000 37000 1,000.003013300 15-164380

Northview

FoodService

13.0 53100.0 00000 37000 1,000.003023300 15-164380

SouthHills

FoodService

13.0 53100.0 00000 37000 1,000.003033300 15-164380

07/17/2015 B160000506 SERVICE SOLUTIONS GROUP, LLC 4,500.00

07/17/15 B160000508 A 07/17/2015 SYSCO FOOD

SERVICES OF LOS

FOOD PRODUCTS CovinaElem

FoodServices

13.0 53100.0 00000 37003 2,500.001253300 15-164740

07/17/2015 B160000508 SYSCO FOOD SERVICES OF LOS ANGELES 2,500.00

07/17/15 B160000509 A 07/17/2015 UNITED

REFRIGERATION

MAINTENANCE

SUPP/EQUIP

FoodServices 13.0 53100.0 00000 37000 4,000.011 0003300 15-164380

LasPalmas

FoodServices

13.0 53100.0 00000 37000 1,250.002053300 15-164380

SierraVista

FoodServices

13.0 53100.0 00000 37000 1,250.002063300 15-164380

Traweek

FoodServices

13.0 53100.0 00000 37000 1,250.002073300 15-164380

CovinaHigh

FoodServices

13.0 53100.0 00000 37000 6,000.003013300 15-164380

Northview

FoodService

13.0 53100.0 00000 37000 6,000.003023300 15-164380

SouthHills

FoodService

13.0 53100.0 00000 37000 6,000.003033300 15-164380

07/17/2015 B160000509 UNITED REFRIGERATION 25,750.01

07/16/15 B160000512 A 07/16/2015 A & R WHOLESALE

DISTRIBUTORS, INC.

FOOD PRODUCTS FoodServices 13.0 53100.0 00000 37001 12,000.000003300 15-164780

07/16/2015 B160000512 A & R WHOLESALE DISTRIBUTORS, INC. 12,000.00

07/16/15 B160000513 A 07/16/2015 ARAMARK UNIFORM

SERVICES

LAUNDRY SERVICES FoodServices 13.0 53100.0 00000 81000 12,000.000003300 15-165550

07/16/2015 B160000513 ARAMARK UNIFORM SERVICES 12,000.00

07/16/15 B160000514 A 07/16/2015 CONTINENTAL

SALES CO.,

FOOD PRODUCTS FoodServices 13.0 53100.0 00000 37001 9,000.00 0003300 15-164760


*

District:

Report ID:

64436


06:22:06PM

07/25/2015

7Page No.

Run Date:

Run Time:




DistribChange

PO Amt

WEEKLY

Sch/Loc BP

LAPO009C

Amount

FY: 15-16

07/16/2015 B160000514 CONTINENTAL SALES CO., 9,000.00

07/16/15 B160000515 A 07/16/2015 DRIFTWOOD DAIRY FOOD PRODUCTS FoodServices 13.0 53100.0 00000 37001 22,000.000003300 15-164725

07/16/2015 B160000515 DRIFTWOOD DAIRY 22,000.00


07/17/2015 B160000516 GOLD STAR FOODS 5,000.00


07/17/2015 B160000517 GOLD STAR FOODS 35,000.00

07/23/15 P160000398 A 07/23/2015 SKILLPATH

SEMINARS

CONFERENCE AND

TRAVEL

FoodServices 13.0 53100.0 00000 37000 1,614.000003300 15-165220

07/23/2015 P160000398 SKILLPATH SEMINARS 1,614.00

07/22/15 P160000602 A 07/22/2015 SOUTHWEST

SERVICES

CONTRACTED

SERVICES

LasPalmas

FoodServices

13.0 53100.0 00000 37000 2,500.002053300 15-165810

SierraVista

FoodServices

13.0 53100.0 00000 37000 2,500.002063300 15-165810

Traweek

FoodServices

13.0 53100.0 00000 37000 2,500.002073300 15-165810

07/22/2015 P160000602 SOUTHWEST SERVICES 7,500.00

07/22/15 P160000603 A 07/22/2015 SIGN A RAMA

COVINA

SIGNS CovinaElem

FoodServices

13.0 53100.0 00000 37003 476.771253300 15-164310

07/22/2015 P160000603 SIGN A RAMA COVINA 476.77

07/15/15 P94236R16 A 07/15/2015 FORM PLASTICS PAPER PRODUCTS Undefined 13.0 53100.0 00000 00000 4,702.590000000 15-169320

07/15/2015 P94236R16 FORM PLASTICS 4,702.59

07/16/15 P94406 A 07/16/2015 ELEMENTS FOOD

GROUP, INC.

FOOD PRODUCTS Undefined 13.0 53100.0 00000 00000 10,694.200000000 15-169320

07/16/2015 P94406 ELEMENTS FOOD GROUP, INC. 10,694.20


*

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Report ID:

64436


06:22:06PM

07/25/2015

8Page No.

Run Date:

Run Time:




DistribChange

PO Amt

WEEKLY

Sch/Loc BP

LAPO009C

Amount

FY: 15-16

Total by District : 64436 2,134,154.30 2,134,154.30



*

District:

Report ID:

64436


06:22:06PM

07/25/2015

1Page No.

Run Date:

Run Time:




DistribChange

PO Amt

WEEKLY

Sch/Loc BP

LAPO009C

Amount

FY: 15-16

07/10/15 C153967R16 A 07/10/2015 BIGASS FANS MAINTENANCE

AGREEMENTS

VALENCIA/FV

CONVERSION

21.2 00000.0 92000 85000 5,212.101855226 15-165810

07/10/2015 C153967R16 BIGASS FANS 5,212.10

07/10/15 C153968R16 A 07/10/2015 BIGASS FANS MAINTENANCE

AGREEMENTS

Facilities II 21.2 00000.0 00000 85000 80,210.800005200 15-164400

07/10/2015 C153968R16 BIGASS FANS 80,210.80




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District:

Report ID:

64436


06:22:06PM

07/25/2015

1Page No.

Run Date:

Run Time:




DistribChange

PO Amt

WEEKLY

Sch/Loc BP

LAPO009C

Amount

FY: 15-16

07/10/15 B160000014 A 07/10/2015 OFFICE DEPOT OFFICE SUPPLIES Welding

Education

63.0 06305.0 00000 60000 400.004050000 15-164310

07/10/2015 B160000014 OFFICE DEPOT 400.00


Education

63.0 06308.0 00000 60000 200.004030000 15-164310

07/10/2015 B160000095 OFFICE DEPOT 200.00

07/15/15 B160000161 A 07/16/2015 OFFICE DEPOT OFFICE SUPPLIES Photography

Education

63.0 06304.0 00000 60000 3,000.004040000 15-164310

07/15/2015 B160000161 OFFICE DEPOT 3,000.00

07/21/15 B160000169 A 07/21/2015 OFFICE DEPOT OFFICE SUPPLIES Kids Korner 63.0 00000.0 00000 60000 550.000006400 15-164310

07/21/2015 B160000169 OFFICE DEPOT 550.00

07/15/15 B160000181 A 07/16/2015 OFFICE DEPOT ART SUPP/EQUIP Covina

Education

63.0 06318.0 00000 60000 300.004070000 15-164310

07/15/2015 B160000181 OFFICE DEPOT 300.00

07/10/15 B160000182 A 07/16/2015 OFFICE DEPOT ART SUPP/EQUIP Covina

Education

63.0 06316.0 00000 60000 400.001 4070000 15-164310

07/10/2015 B160000182 OFFICE DEPOT 400.00

07/22/15 B160000183 A 07/23/2015 SMART & FINAL FOOD PRODUCTS Traweek Teen

Scene

63.0 00000.0 00000 60000 800.011 2076400 15-164310

07/22/2015 B160000183 SMART & FINAL 800.01

07/16/15 B160000184 A 07/16/2015 OFFICE DEPOT UPHOLSTERY Pioneer

Education

63.0 06317.0 00000 60000 100.004030000 15-164310

07/16/2015 B160000184 OFFICE DEPOT 100.00

07/16/15 B160000185 A 07/16/2015 OFFICE DEPOT OFFICE SUPPLIES Covina Elem

Kids Korner

63.0 00000.0 00000 60000 350.001256400 15-164310

07/16/2015 B160000185 OFFICE DEPOT 350.00


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District:

Report ID:

64436


06:22:06PM

07/25/2015

2Page No.

Run Date:

Run Time:




DistribChange

PO Amt

WEEKLY

Sch/Loc BP

LAPO009C

Amount

FY: 15-16

07/16/15 B160000186 A 07/16/2015 OFFICE DEPOT OFFICE SUPPLIES Cypress Kids

Korner

63.0 00000.0 00000 60000 200.001306400 15-164310

07/16/2015 B160000186 OFFICE DEPOT 200.00

07/16/15 B160000187 A 07/16/2015 OFFICE DEPOT OFFICE SUPPLIES Grovecenter

Kids Korner

63.0 00000.0 00000 60000 200.001456400 15-164310

07/16/2015 B160000187 OFFICE DEPOT 200.00

07/16/15 B160000188 A 07/16/2015 OFFICE DEPOT OFFICE SUPPLIES Ben Lomond

Kids Korner

63.0 00000.0 00000 60000 100.001156400 15-164310

07/16/2015 B160000188 OFFICE DEPOT 100.00

07/16/15 B160000191 A 07/16/2015 OFFICE DEPOT OFFICE SUPPLIES Mesa Kids

Korner

63.0 00000.0 00000 60000 350.001606400 15-164310

07/16/2015 B160000191 OFFICE DEPOT 350.00

07/16/15 B160000192 A 07/16/2015 OFFICE DEPOT OFFICE SUPPLIES Rowland Kids

Korner

63.0 00000.0 00000 60000 100.001756400 15-164310

07/16/2015 B160000192 OFFICE DEPOT 100.00

07/16/15 B160000193 A 07/16/2015 OFFICE DEPOT OFFICE SUPPLIES Workman Kids

Korner

63.0 00000.0 00000 60000 100.001956400 15-164310

07/16/2015 B160000193 OFFICE DEPOT 100.00

07/16/15 B160000194 A 07/16/2015 OFFICE DEPOT OFFICE SUPPLIES Traweek Teen

Scene

63.0 00000.0 00000 60000 200.002076400 15-164310

07/16/2015 B160000194 OFFICE DEPOT 200.00

07/21/15 B160000248 A 07/21/2015 SYD WEISS

CREATIVE CAKERY

CONSULTANTS Pioneer

Education

63.0 06324.0 00000 60000 4,000.004030000 15-165850

07/21/2015 B160000248 SYD WEISS CREATIVE CAKERY BY SYD 4,000.00

07/21/15 B160000250 A 07/21/2015 JEREMIAH DONOVAN CONSULTANTS Covina

Education

63.0 06325.0 00000 60000 3,000.004070000 15-165850

07/21/2015 B160000250 JEREMIAH DONOVAN 3,000.00


*

District:

Report ID:

64436


06:22:06PM

07/25/2015

3Page No.

Run Date:

Run Time:




DistribChange

PO Amt

WEEKLY

Sch/Loc BP

LAPO009C

Amount

FY: 15-16

07/21/15 B160000253 A 07/21/2015 TOM PEAVYHOUSE CONSULTANTS Griswold

Education

63.0 06323.0 00000 60000 4,000.004020000 15-165850

07/21/2015 B160000253 TOM PEAVYHOUSE 4,000.00

07/21/15 B160000254 A 07/21/2015 RUGGIERO,

LAWRENCE

CONSULTANTS Photography

Education

63.0 06327.0 00000 60000 1,000.004040000 15-165850

07/21/2015 B160000254 RUGGIERO, LAWRENCE 1,000.00

07/21/15 B160000255 A 07/21/2015 WILDE, ALMA CONSULTANTS Photography

Education

63.0 06327.0 00000 60000 2,000.004040000 15-165850

07/21/2015 B160000255 WILDE, ALMA 2,000.00

07/15/15 B160000287 A 07/15/2015 TRI-STAR GASES,

LLC

WELDING SUPP/EQUIP Welding

Education

63.0 06305.0 00000 60000 40,000.004050000 15-164310

07/15/2015 B160000287 TRI-STAR GASES, LLC 40,000.00

07/15/15 B160000306 A 07/15/2015 POWELL CAMERA

SHOP

PHOTOGRAPHIC

SUPP/EQUIP

Photography

Education

63.0 06304.0 00000 60000 10,000.004040000 15-164310

07/15/2015 B160000306 POWELL CAMERA SHOP 10,000.00

07/15/15 B160000344 A 07/15/2015 MIDWEST

PARALEGAL

CONTRACTED

SERVICES

Business

Education

63.0 06313.0 00000 60000 1,000.004010000 15-165810

07/15/2015 B160000344 MIDWEST PARALEGAL STUDIES 1,000.00

07/15/15 B160000345 A 07/15/2015 VOICES FOR ALL,

LLC

CONTRACTED

SERVICES

Business

Education

63.0 06313.0 00000 60000 500.004010000 15-165810

07/15/2015 B160000345 VOICES FOR ALL, LLC 500.00

07/22/15 B160000383 A 07/22/2015 FUJI PHOTO FILM

U.S.A.,INC.

PHOTOGRAPHIC

SUPP/EQUIP

Photography

Education

63.0 06304.0 00000 60000 25,000.004040000 15-164310

07/22/2015 B160000383 FUJI PHOTO FILM U.S.A.,INC. 25,000.00

07/23/15 B160000385 P 07/23/2015 HOLLANDER GLASS,

INC.

ART SUPP/EQUIP Covina

Education

63.0 06316.0 00000 60000 1,834.864070000 15-164310

07/23/2015 B160000385 HOLLANDER GLASS, INC. 1,834.86


*

District:

Report ID:

64436


06:22:06PM

07/25/2015

4Page No.

Run Date:

Run Time:




DistribChange

PO Amt

WEEKLY

Sch/Loc BP

LAPO009C

Amount

FY: 15-16

07/21/15 B160000592 A 07/21/2015 FRY'S

ELECTRONICS, INC.

COMPUTER

SUPP/EQUIP

Business

Education

63.0 06301.0 00000 60000 2,000.004010000 15-164310

07/21/2015 B160000592 FRY'S ELECTRONICS, INC. 2,000.00

07/09/15 P160000282 A 07/09/2015 TEXTBOOK

WAREHOUSE

BOOKS Griswold

Education

63.0 06303.0 00000 60000 998.224020000 15-164310

07/09/2015 P160000282 TEXTBOOK WAREHOUSE 998.22

07/14/15 P160000432 A 07/14/2015 MCGRAW-HILL

SCHOOL EDUCATION

BOOKS Griswold

Education

63.0 06303.0 00000 60000 2,924.584020000 15-164310

07/14/2015 P160000432 MCGRAW-HILL SCHOOL EDUCATION 2,924.58




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