Purchase Order Activity Report

Transcription

1 0 DESERT COMMUNITY COLLEGE DISTRICT Purchase Order Activity Report 09/0/05-09/30/05 October 6, 05 Run by GREPORTS0FIN at 9:4 AM P.O. Vendor Name Recur Status P.O. Total 09/0/05 P COLLEGE SOURCE, INC. N F 9,04.00 TES Online Renewal ( years) ,04.00 P KIM WORLOW N F SUPPLIES P ACHRO/EEO N F ACHRO P AMERICAN FIDELITY ADMINISTRATIVE SERVICES, LLC N F Set-Up Fee P EMC N F Invoice P BEST BEST & KRIEGER N F, , P DESERT VIEW TREE SERVICE, INC. N F, AS PER ATTACHED INVOICE 6 DATED 8/5/ , P US BANK CORPORATE PAYMENT N F INSTRUCTIONAL SUPPLIES-SimsUshare License for Fire Tech Courses Page of 56

2 P US BANK CORPORATE PAYMENT N F, NAFSA Association - conference IEA Trip- Raging Waters P JACKSON ELECTRIC ENTERPRISES, INC. N F AS PER ATTACHED INVOICE # 0706B DATED 8/9/ P JOHN RAMONT N F HIRING COMMITTEE P KIM WORLOW N F 33.4 SUPPLIES P BOARD OF GOVERNORS OF THE CCC N F 5.00 Registration Fee Foster Youth State Initiative Training, 9/7-9/ P HOLIDAY INN SACRAMENTO-CAPITOL PLAZA N F 8.50 Foster Youth Success Initiative, 0/6-0/8/ P DD PAINTING, INC. N F, Repair, skim & paint walls & surfaces in 5 rooms , P US BANK CORPORATE PAYMENT N F,3.78 SUPPLIES ,3.78 P GARRETT ESTRIN N F WOMEN'S SOCCER MEAL MONEY, 09/8/5, PALOMAR COLLEGE, SAN P GARRETT ESTRIN N F WOMEN'S SOCCER, 09//5, IMPERIAL VALLEY COLLEGE, IMPERIAL, CA P GARRETT ESTRIN N F WOMEN'S SOCCER, 09/5/5, SAN DIEGO MESA COLLEGE, SAN DIEGO, CA P GARRETT ESTRIN N F WOMEN'S SOCCER, 0/03/5, PROVIDENCE CHRISTIAN COLLEGE, P GARRETT ESTRIN N F WOMEN'S SOCCER, 0/06/6, TAFT COLLEGE, TAFT, CA P GARRETT ESTRIN N F WOMEN'S SOCCER, 0/0/5, VICTOR VALLEY COLLEGE, VICTORVILLE, CA Page of 56

3 P GARRETT ESTRIN N F WOMEN'S SOCCER, 0/7/5, CHAFFEY COLLEGE, RANCHO CUCAMONGA, P GARRETT ESTRIN N F WOMEN'S SOCCER, 0/30/5, SAN BERNARDINO VALLEY COLLEGE, SAN P GARRETT ESTRIN N F WOMEN'S SOCCER MEAL MONEY, /0/5, RIO HONDO COLLEGE, PICO P CCCWVCA N F WOMEN'S VOLLEYBALL - CCCWVCA MEMBERSHIP DUES, P CCCBCA N F 5.00 BASEBALL - CCCBCA MEMBERSHIP DUE, P KEVIN MORALES N F MEN'S SOCCER OFFICIAL, 09/04/5, V. EAST LOS ANGELES COLLEGE P GUILLERMO DIAZ N F MEN'S SOCCER OFFICIAL, GUILLERMO DIAZ, 09/04/5, V. EAST LOS P JORGE PELAYO N F MEN'S SOCCER OFFICIAL, 09/04/5, V. EAST LOS ANGELES COLLEGE P BEN FITZPATRICK N F CROSS COUNTRY MEAL MONEY, 0/09/5, RIVERSIDE COMMUNITY CROSS COUNTRY MEAL MONEY, 0/09/5, RIVERSIDE COMMUNITY P WESTERN AUDIO VISUAL N A,00.50 Repair AMX NI-300 Control Processors (Backups) ,00.50 P NPG CORPORATION N A 0, INSTALL 4 EXIT & DIRECTIONAL SIGNS FROM HWY 86 TO EVC , P OFFICE DEPOT, INC. N A,646.3 PaCE Office Supplies ,40.94 PaCE Office Supplies PaCE Office Supplies PaCE Office Supplies PaCE Office Supplies PaCE Office Supplies P B & H PHOTO N F Anchor-Audio Unpowered Companion/Reg (SKU#ANLIB800) Page 3 of 56

4 P DELL N F, Dell Optiplex 300MT w/ P3 Monitors ,93.80 DVI Adapter Dell Soundbar FEE P OFFICE DEPOT, INC. N F Office Supplies for Bursars Office P NEXUS IS, INC N F Cisco IP Phone P DELL N F,43.8 Fujitsu 600 Scanners ,43.8 P SEHI-PROCOMP COMPUTER PRODUCTS N A HP LasetJet Printer M40DNE P VENUS STUDIOS ART SUPPLY N F Supplies for fall 05 printmaking class P ACE DIRECT, INC. N F 6, Presentation Folders ### ,3.38 Presentation Folders ### ,308.0 P ATEN CONSTRUCTION INC. N A, REPAIR DAMAGED RAIN GUTTER ON NW ENTRY CANOPY , P ATEN CONSTRUCTION INC. N A INSTALL DOOR SWEEP ON EXTERIOR METAL DOOR P ATEN CONSTRUCTION INC. N A CONVERT EXISTING PARKING SPACE INTO EV STALL WITH SIGNAGE P KELLY PAPER N A 45.0 White Paper Rolls for printmaking, D, and Indio classes Gas Surcharge P NAPA AUTO PARTS N A 9, AIR CONDITIONING CART ,85.84 VERT ABR BLAST CABINT P MATCO TOOLS N A,67.87 DETERMINATOR 04 SUPER BUNDLE ,67.87 Page 4 of 56

5 P ELLUCIAN, INC. N F, Colleague Self-Service Financial Aid Maintenance , P ALCO PRODUCTS, INC. N A INSTRUCTIONAL SUPPLIES-NRA 50 YD SILHOUETTE 0-7 SCORE P SARS SOFTWARE PRODUCTS, INC. N F 3, Annual Renewal of SARS-Grid Support License 9/05 to 9/ , P WARDS SCIENCE N A 3,8.83 Science Lab Supplies Science Lab Supplies Science Lab Supplies , P00375 AMAZON.COM N F wet wipes, mineral oil, wash, dispencers,q-tips... wet wipes, mineral oil, wash, dispencers,q-tips... wet wipes, mineral oil, wash, dispencers,q-tips... wet wipes, mineral oil, wash, dispencers,q-tips... wet wipes, mineral oil, wash, dispencers,q-tips P00375 OFFICE DEPOT, INC. N F 44.4 butcher paper, hand sanitizer, cups, color pencils P OFFICE DEPOT, INC. N F TONER AND INK FOR COUNSELING OFFICE P INTERNATIONAL FUN SHOP N F black and white cream makeup Ben Nye white cream white makup /0/05 Totals: P.O. & Contracts Entered 56 75, /0/05 B ECOLAB, INC. N A, ORIGINAL , B SYSCO RIVERSIDE N A, ORIGINAL , B MOWERS PLUS, INC. N A ORIGINAL Page 5 of 56

6 P SHANE SMITH N F FOOTBALL OFFICIAL, 09/05/5, VS. SANTA MONICA P MICHAEL LEACOCK N F 5.00 FOOTBALL OFFICIAL, 09/05/5, VS. SANTA MONICA P TIM GLOUDEMAN N F 5.00 FOOTBALL OFFICIAL, 09/05/5, VS. SANTA MONICA P GREG LYNCH N F 5.00 FOOTBALL OFFICIAL, 09/05/5, VS. SANTA MONICA P KENT BUKARAU N F 5.00 FOOTBALL OFFICIAL, 09/05/5, VS. SANTA MONICA P SCOTT COUNTRYMAN N F 5.00 FOOTBALL OFFICIAL, 09/05/5, VS. SANTA MONICA P00375 DUANE F. BERGMAN, JR. N F 5.00 FOOTBALL OFFICIAL, 09/05/5, VS. SANTA MONICA P00375 DAN WILSON N F FOOTBALL OFFICIAL-TIMER, 09/05/5, VS. SANTA MONICA P OFFICE DEPOT, INC. N F.5 Office Supplies P LYNDA.COM,INC. N F, Annual Renewal (ITS - 5 users) 9/8/05 to 9/7/ , P WOLTERS KLUWER N A 5, PassPoint NCLEX-PN , P PAM CHAPMAN N F Reimbursement for Office Supplies for Flex event. Staples receipt # P ELLUCIAN, INC. N F,96.97 E-Commerce Volume Fee Adjustment 04/ ,96.97 P US BANK CORPORATE PAYMENT N F /8/05 CODAA Leadership Training Meeting 8/3/ Leadership Training 8/3/ Meeting 8/7/ Page 6 of 56

7 P MARBELLA ORDAZ N F Ice Cream Social 9/9/ P AMERICAN FIDELITY ADMINISTRATIVE SERVICES, LLC N F Invoice P SCOTT COOPER N F 0.9 ESLN outreach workshop at Desert Hot Springs High School on Aug ESLN Team at outreach event at Desert Hot Springs High School Aug (Scott P US BANK CORPORATE PAYMENT N F WAL-MART.COM ORDER, FULFILLED BY ZORO, 4 RUBERMAID P ANGEL MERAZ N F UB food for Saturday Academy on 9// P ANGEL MERAZ N F UB food for Saturday Academy on 9/6/ P US BANK CORPORATE PAYMENT N F, Council for Higher Education P JACKSON ELECTRIC ENTERPRISES, INC. N F AS PER ATTACHED INVOICE # 0705B DATED 8/9/ /0/05 Totals: P.O. & Contracts Entered 5 6, /03/05 B LITTLE CAESARS PIZZA N A ORIGINAL P GARRETT ESTRIN N F WOMEN'S SOCCER MEAL MONEY, 4 ADDITIONAL STUDENTS, 09/08/5, EL P ELMANO ALVES N F JULY 3-4, P KEVIN MORALES N F WOMEN'S SOCCER OFFICIAL, 09//5, VS. MIRAMAR COLLEGE P GUILLERMO DIAZ N F WOMEN'S SOCCER OFFICIAL, 09//5, VS. MIRAMAR COLLEGE Page 7 of 56

8 P JAROD CAMPBELL N F WOMEN'S SOCCER OFFICIAL, 09//5, VS. MIRAMAR COLLEGE P TIM NAKAMURA N F,645.6 INSTRUCTIONAL SUPPLIES FOR BPOT REIMBURSEMENT-FOOD FOR BPOT MEETING REIMBURSEMENT-BPOT P SOCAL WESTOP N F Oct & P AUDIO ASSOCIATES OF SAN DIEGO, INC. N F computer repair & software upgrade P BOB'S SOCCER SHOP N A,38.40 BLUE, SIZES 5.4, 6b ST350 SUBLIMATION, AA COMPRESSION S/S WHITE, WITH SUBLIMATION SARSON BALL ,96.00 P POCKET NURSE N A pt wristbands, etc P BOB'S SOCCER SHOP N A SEE ATTACHED ESTIMATE # P OFFICE DEPOT, INC. N F 5.8 SUPPLIES - BATTERIES FOR HEARING DEVICES AT EVC P OFFICE DEPOT, INC. N A 9.60 new fac. tag & skills lab packet bindings P APPLE COMPUTER N F 6, MacBook Pros 5" , MacBook Pros 5" ,65.76 Apple Care protection plan Apple Care protection plan P YAMAHA GOLF CARS OF PALM SPRINGS N F 8, Utility Flat Bed Golf Cart , Page 8 of 56

9 P DELL N F,97. 3 Optoplex 300 Mt w/dual P3 Monitors Display Port to DVI adaptor , P COLLEGE OF THE DESERT BOOKSTORE N F 59.0 texts for additional fall enrollment P OFFICE DEPOT, INC. N F 6.33 HP 7X High-Yield Black Toner Cartridge (C47X) P OFFICE DEPOT, INC. N F WAIII OFFICE SUPPLIES - PENS, HANGING FOLDERS, COPY PAPER & P MCMASTER-CARR SUPPLY CO., INC N F ITEM NO. 73K447 RING TERMINAL/ 6AWG/ 5/6" (5 PK) P OFFICE DEPOT, INC. N A 5.87 non-instructional office supplies P B & H PHOTO N F 44.4 Inkpress Media Transparency Film for Inkjet Printers (8.5 x ", 0 Sheets), Estimated Shipping P LAMOTTE COMPANY, INC. N F, INSTRUCTIONAL SUPPLIES ,33.74 INSTRUCTIONAL SUPPLIES , /03/05 Totals: P.O. & Contracts Entered 4 6, /04/05 Page 9 of 56

10 B COLLEGE OF THE DESERT BOOKSTORE N A, ORIGINAL , B00007 AMERICAN MICROIMAGING, INC. N A 8, ORIGINAL , P SIGN-A-RAMA N F OFFICE DOOR SIGNS FOR 5 PROFESSORS & CONFERENCE ROOM P ORACLE AMERICA, INC. N F SOFTWARE UPDATE LICENSE & SUPPORT-PRIMAVERA P6 ENTERPRISE P OFFICE DEPOT, INC. N A ERASE BOARD CLEANING WIPES PAPER CLIPS X-ACTO KNIVE W/# BLADE X-ACTO KNIFE BLADES DUCK DOUBLE-SIDED FOAM MOUNTING TAPE GALLON TRASH BAGS BROTHER TZe-3 BLACK-ON-WHITE 0.5" TAPE TAB INSERTABLE DIVIDERS HP64A MAGENTA TONER P MARION JOE CHAMPION N F VOLLEYBALL, 09/6/5, EAST LOS ANGELES COLLEGE, MONTEREY PARK, P OFFICE DEPOT, INC. N F 58.9 SUPPLIES - CHAIR MAT P OFFICE DEPOT, INC. N F 36.0 OFFICE SUPPLIES - PEN AND INK FOR FRONT COUNTER & KLEENEX P BERTRAND MUSIC N A 3,.43 YCL-II L4 Bass Clarinet ,59.99 FOXL7 Bassoon Model , B90 L7 Yanagisawa Baritone Sax LACQ , P HOME DEPOT N A, JET 9.-Amp Bench Top Belt and Disc Sander Industrial Air 30 Gal. Portable Electric Air Compressor DEWALT 0 in. Job Site Table Saw with Guard Detect and Rolling Stand JET 5 in. Bench Model Drill Page 0 of 56

11 P BEST BUY GOV, LLC N F,7.90 Two Surface Pro Two Surface Pro Type cover black type cover red for the Surface Pros for the Surface Pros P B & H PHOTO N F 53. CANON EOS DIG RBL T5 W/8-55/6GB SD/REG, CANON GADGET BAG P BLINDS, ETC. N F 5.60 CUSTOM " HORIZONTAL ALUMINUM BLINDS P DICK BLICK ART MATERIALS N F 34.6 Styrofoam Blocks and Shapes - 5" x 5" x 5", Cube, Item#: Styrofoam Blocks and Shapes - 3" x 3" x 3", Cube, Item#: Styrofoam Blocks and Shapes - 3.5" x 9", Cone, Item#: Styrofoam Blocks and Shapes - 3" x 6", Cone, Item#: Styrofoam Ball Assortment - Various Sizes, Pkg of 6, Item#: Styrofoam Blocks and Shapes - 6" diameter, Ball, Item#: Estimated Shipping P VOLLEYHUT.COM N F,06.40 INDOOR, SUPER TOUCH LEATHER VOLLEYBALL, ROYAL/WHITE/SILVER, ,06.40 P OFFICE DEPOT, INC. N F HP 55A, Black Original Toner Cartridge (CE55A) P OFFICE DEPOT, INC. N F.04 Wausau Exact 30% Recycled Heavyweight Index Card Stock, 8 /" x ", P OFFICE DEPOT, INC. N F 36.9 FORAY Aluminum-Framed Dry-Erase Board With Marker, 36" x 48", White Office Depot Brand ImagePrint FSC Certified Multiuse Paper by Domtar, 8 /" Office Depot Brand ImagePrint FSC Certified Multiuse Paper by Domtar, 8 /" Office Depot Brand ImagePrint FSC Certified Multiuse Paper by Domtar, 8 /" Xerox Multipurpose Color Paper, 8 /" x ", 0 Lb, 30% Recycled, Blue, Xerox Multipurpose Color Paper, 8 /" x ", 0 Lb, 30% Recycled, Green, Xerox Multipurpose Color Paper, 8 /" x ", 0 Lb, 30% Recycled, Yellow, Page of 56

12 P OFFICE DEPOT, INC. N F 9.0 EXPO Chisel-Tip Dry-Erase Markers, Assorted, Pack Of P MICA, LLC N F, Fees for half of Lot Line Adjustment application, county processing, additional title , P US BANK CORPORATE PAYMENT N F 8.93 addt'l night for conference P HIRE RIGHT, LLC N F nursing student checks P AACRAO MEMBERSHIP N F, AACRAO Membership Renewal-Invoice attached , P LESLIE YOUNG N F HSED School FLEX refreshments P LIN LINES CORPORATION N F 3,08. MEN'S SOCCER CHARTER BUS, 09/0/5, CUYAMACA COLLEGE, EL ,36.00 WOMEN'S GOLF CHARTER, 08/30-3/5, VENTURA, CA ,765. P GARRETT ESTRIN N F WOMEN'S SOCCER MEAL MONEY, 7 ADDITIONAL PLAYERS, 09/04/5, P MARION JOE CHAMPION N F VOLLEYBALL MEAL MONEY, 0/07/5, RIDGECREST, CA P MARION JOE CHAMPION N F VOLLEYBALL MEAL MONEY, 0/3/5, RIO HONDO COLLEGE, WHITTIER, P MARION JOE CHAMPION N F VOLLEYBALL MEAL MONEY, /04/5, SAN BERNARDINO VALLEY, SAN P MARION JOE CHAMPION N F VOLLEYBALL MEAL MONEY, /06/5, VICTOR VALLEY COLLEGE, P MARION JOE CHAMPION N F VOLLEYBALL MEAL MONEY, //5, CHAFFEY COLLEGE, RANCHO P JOSE PIPO CASTILLO N F MEN'S SOCCER MEAL MONEY, 09/5/5, COMPTON COLLEGE, COMPTON, P JOSE PIPO CASTILLO N F MEN'S SOCCER MEAL MONEY, 09/8/5, NORCO COLLEGE, NORCO, CA, Page of 56

13 P HIRE RIGHT, LLC N F nursing student checks P LAERDAL MEDICAL CORPORATION N A 39, SimView Server PC - Digital Only US Vers. SimView Digital Fixed Network Camera SimView Digital Pan Tilt Zoom SimView General Area Microphone SimView Advanced Set Up On-Site Tech Serv LLEAP Transition to LLEAP Course Day LLEAP Promotional Licens 5 Meter USB All-In-One Panel PC Instructor Tablet-PC Instructor ,5.88, , ,775.60,75.00, ,87.37,338.0 P HONEY PRINTING N F COD Student Instruction Flyers /04/05 Totals: P.O. & Contracts Entered 36 8, /07/05 B00007 SYNERGY DESIGN GROUP N A, ORIGINAL , B GABRIEL N. STOVER N A,00.00 ORIGINAL ,00.00 B HUMBERTO REYNOSO N A, ORIGINAL , Page 3 of 56

14 B FABIAN GOYTIA N A, ORIGINAL , B SHARON BENTZEN N A, ORIGINAL , B JONATHAN K. CHIN N A, ORIGINAL , B RODRIGO VEGA N A, ORIGINAL , B ROBERT J. YTURRALDE N A, ORIGINAL , B PETE KELLY BLAKEMORE N A, ORIGINAL , B00008 WALGREENS CO. N A 5, ORIGINAL , B00008 PETERSON'S N A 3,45.00 ORIGINAL ,45.00 B GRID ALTERNATIVES N A 6, ORIGINAL , C FINANCIAL AID TV N A 3,50.00 Financial Aid TV (Career America, LLC) services to include: Online set-up, ,50.00 Financial Aid TV (Career America, LLC) services to include: Online set-up, , Financial Aid TV (Career America, LLC) services to include: Online set-up, , C CHEGG, INC. N A, Contractor will provide advertisement that involves translated content on the , Contractor will provide advertisement that involves translated content on the , C GROSSMONT-CUYAMACA COMMUNITY COLLEGE DISTRICT N F 6, This is a continuation (Year ) of a five-year grant from the CCCCO. It is a , P NCHEM GROUP, LLC N F 5, NCHERM will provide to College of the Desert Assessment and Care Team (ACT) , P JUNIOR ACHIEVEMENT OF SOUTHERN CALIFORNIA N A 3,30.00 Upward Bound will be using the financial literacy curriculum provided by Junior ,30.00 Page 4 of 56

15 P MASTERS NOTARY ACADEMY N A,75.00 Masters Notary Academy will facilitate a CA Notary Public Training Workshop, ,75.00 P CLAUDIA BUSTAMANTE N F Facilitation of American Heart Association s HeartSaver CPR and First Aid P PURPLE BRIEFCASE N F 4, Comprehensive employment service system offering solutions to effectively , Comprehensive employment service system offering solutions to effectively Comprehensive employment service system offering solutions to effectively /07/05 Totals: P.O. & Contracts Entered 0 95, /08/05 Page 5 of 56

16 P US BANK CORPORATE PAYMENT N F P M & L PARTNERSHIP N F, students for HS , P TODD CONGER N F FOOTBALL, 09//5, L.A. PIERCE, WOODLAND HILLS, CA P TODD CONGER N F FOOTBALL - 09/6/5, SAN DIEGO MESA, SAN DIEGO, CA P TODD CONGER N F FOOTBALL -0/4/5, EAST LOS ANGELES, MONTEREY PARK, CA P TODD CONGER N F FOOTBALL: 0/3/5, SOUTHWESTERN, CHULA VISTA, CA, LUNCH AND P TODD CONGER N F FOOTBALL: /4/5, MT. SAN JACINTO, SAN JACINTO, CA, LUNCH AND P JOSE PIPO CASTILLO N F MEN'S SOCCER 09//5, PRESCOTT, AZ, YAVAPAI MATCH P BEN FITZPATRICK N F CROSS COUNTRY 0/6/5, MT. SAC INVITATION, WALNUT, CA, CROSS COUNTRY MEAL MONEY, 0/6/5, MT. SAC INVITATION, WALNUT, P JACK STEPTOE N F FOOTBALL 09//5, L.A. PIERCE, WOODLAND HILLS, CA, P JACK STEPTOE N F FOOTBALL 0/4/5, EAST LOS ANGELES, MONTEREY PARK, CA P JACK STEPTOE N F FOOTBALL 0/3/5, SOUTHWESTERN, CHULA VISTA, CA, P00376 JACK STEPTOE N F FOOTBALL /4/5, MT. SAN JACINTO, SAN JACINTO, CA P00376 JOSE PIPO CASTILLO N F MEN'S SOCCER, 09//5, CYPRESS COLLEGE, CYPRESS, CA, Page 6 of 56

17 P JOSE PIPO CASTILLO N F MEN'S SOCCER, 09/5/5, SAN DIEGO MESA, SAN DIEGO, CA P JOSE PIPO CASTILLO N F MEN'S SOCCER, 09/8/5, IMPERIAL VALLEY COLLEGE, IMPERIAL, CA P JOSE PIPO CASTILLO N F MEN'S SOCCER, 0/6/5, ST. KATHERINE COLLEGE, SAN MARCOS, CA, P JOSE PIPO CASTILLO N F MEN'S SOCCER, 0/0/5, VICTOR VALLEY COLLEGE, VICTORVILLE, CA P JOSE PIPO CASTILLO N F MEN'S SOCCER, 0/7/5, CHAFFEY COLLEGE, RANCHO CUCAMONGA, CA P JOSE PIPO CASTILLO N F MEN'S SOCCER, 0/30/5, SAN BERNARDINO VALLEY COLLEGE, SAN P GARY SABELLA N A WOMEN'S GOLF, 09/09/5, CUYAMACA COLLEGE, SYCUAN CC, EL CAJON, P GARY SABELLA N F WOMEN'S GOLF, 09/6/5, IRVINE VALLEY OAK CREEK GC, IRVINE, CA, P00376 GARY SABELLA N F WOMEN'S GOLF, 09/3/5, FULLERTON COLLEGE, DIAMOND BAR GC, P00376 VELOCITY TECH SOLUTIONS N F 7.35 Item #H688 (PE950 PCI-X Riser) P REVOLVING CASH FUND N F MEN'S SOCCER OFFICIAL, 09/08/5, VS. IMPERIAL VALLEY COLLEGE P REVOLVING CASH FUND N F MEN'S SOCCER OFFICIAL, 09/08/5, VS. IMPERIAL VALLEY COLLEGE P REVOLVING CASH FUND N F MEN'S SOCCER OFFICIAL, 09/08/5, VS. IMIPERIAL VALLEY COLLEGE P REVOLVING CASH FUND N F VOLLEYBALL OFFICIAL, 09/09/5, VS. CUYAMACA COLLEGE P REVOLVING CASH FUND N F VOLLEYBALL OFFICIAL, 09/09/5, VS. CUYAMACA COLLEGE /08/05 Totals: P.O. & Contracts Entered 9 9, Page 7 of 56

18 09/09/05 B VALLEY SANITARY DISTRICT N A 4, ORIGINAL , C DOUG JONES N A 85, Extension of the existing lease at 330 Micro Place (aka Salvia Road), Palm ,55.00 Extension of the existing lease at 330 Micro Place (aka Salvia Road), Palm , Extension of the existing lease at 330 Micro Place (aka Salvia Road), Palm , Extension of the existing lease at 330 Micro Place (aka Salvia Road), Palm , Extension of the existing lease at 330 Micro Place (aka Salvia Road), Palm , Extension of the existing lease at 330 Micro Place (aka Salvia Road), Palm , P ELLUCIAN, INC. N F 5, Colleague Self-Service Financial Aid License Fee , P ONX USA, LLC N A,65.50 License & Support for HP Data Protector Start Pk HP-UX emedia/eltu , License & Support for HP DP Advanced Backup to Disk TB E-LTU (6/0/ H7J34AC HP Foundation Care 4x7 Service & HA 5AC HP Hardware , P ADVANCED CHEMICAL TECHNOLOGY, INC. N A, AS PER ATTACHED QUOTE DATED 8/3/5 TO REPLACE COOLING TOWER , P B & H PHOTO N A,887.8 Replacement lamps for classroom projectors & Cravens MPR-A ,887.8 P HENRY SCHEIN, INC N A 5, HENRY SCHEIN, ATHLETIC TRAINER SUPPLIES, QUOTE/ORDER # , P GEIL INDUSTRIES N F,45.0 Service call to check out DLB-30 kiln ,45.0 Page 8 of 56

19 P US BANK CORPORATE PAYMENT N F,5.46 CCCEOPSA San Diego on Oct WAVES Anaheim on Jul WAVES Anaheim on Jul WAVES Anaheim on Jul WAVES Anaheim on Jul WAVES Anaheim on Jul Charter bus for ESLN assessment and registration from high schools to COD Charter bus for ESLN assessment and registration from high schools to COD Enrollment Mgmnt Riverside on Aug Enrollment Mgmnt Riverside on Aug P KEENAN & ASSOCIATES, INC. N F Reimbursement of funds for overpayment P SOUTH WEST PUMP & DRILLING, INC N F AS PER ATTACHED INVOICE NO DATED 8/3/ P JACK STEPTOE N F,90.00 FOOTBALL, 09/6/5, SAN DIEGO MESA, SAN DIEGO, CA ,90.00 P CHRISTYANN ANDERSON N F REIMBURSEMENT-Consortium Meeting, September 4, P THE PRINTING PLACE N F, Brochure-High School Completion Program (ESLN) , P LIN LINES CORPORATION N F WOMEN'S GOLF, 09/0/5, SOBOBA SPRINGS COUNTRY CLUB, SAN P LIN LINES CORPORATION N F CROSS COUNTRY, 09/05/5, MARK COVERT CLASSIC, CARBON CANYON CROSS COUNTRY, 09/05/5, MARK COVERT CLASSIC, CARBON CANYON P PAUL REYNOLDS N F VOLLEYBALL OFFICIAL, 09/8/5, VS. RIVERSIDE COLLEGE P ROBERT ALVAREZ N F WOMEN'S SOCCER OFFICIAL, 09/5/5, VS. WEST LOS ANGELES P MICHAEL MATSON N F WOMEN'S SOCCER OFFICIAL, 09/5/5, VS. WEST LOS ANGELES P LEO CANO N F Page 9 of 56

20 WOMEN'S SOCCER OFFICIAL, 09/5/5, WEST LOS ANGELES P VAXSERVE N F FLUZONE QIV 60 MCG/0.5ML. ITEM NO UNITS - 0 DOZES P QUEST DIAGNOSTICS N F LABORATORY SERVICES FOR NURSING/EMT STUDENTS P RENA MADDOX N F 6.65 Reimbursement Reimbursement P BELTMAN GROUP N F 5,40.50 Clean out Liberal Arts and move classroom items back into building from Hilb ,40.50 P ISALUS HEALTHCARE N F SEPTEMBER 05 CHARGE FOR EMR - ELECTRONIC MEDICAL RECORDS P DARLENE MORRIS N F VOLLEYBALL OFFICIAL, 09/8/5, VS. RIVERSIDE COLLEGE P GARY SABELLA N F WOMEN'S GOLF 09/4/5, OEC AT COLLEGE OF THE DESERT P GARY SABELLA N F WOMEN'S GOLF 09/6-8/5, 7TH ANNUAL NORTH/SOUTH INVITATIONAL, P GARY SABELLA N F WOMEN'S GOLF 09/30/5, OEC MATCH, ORANGE COAST COLLEGE, COSTA P GARY SABELLA N F WOMEN'S GOLF, 0/07/5, MT. SAN ANTONIO COLLEGE, EL PRADO GOLF P GARY SABELLA N F WOMEN'S GOLF, 0/4/5, PALOMAR, TWIN OAKS GOLF CLUB, SAN P SON-ZEE UNIFORMS, INC N F AS PER ATTACHED INVOICE NO DATED 9/8/ P US BANK CORPORATE PAYMENT N F 85.9 SUPPLIES /09/05 Totals: P.O. & Contracts Entered 33 53, /0/05 Page 0 of 56

21 P WESTERN PUMP, INC. N F 5.00 REPAIR-COMPRESSOR IN AUTOSHOP P FULTON DISTRIBUTING N F 3.03 STK # HAND CLEANER KRESTO P OFFICE DEPOT, INC. N A Office Depot Brand White Copy Paper, 8 /" x ", 0 Lb, 500 Sheets Per P FARONICS TECHNOLOGIES,INC. N F Deep Freeze Licenses (imac lab, B8) Deep Freeze Licenses (imac lab, B8) Deep Freeze Maintenance Package (3 yrs for 9 licenses) Deep Freeze Maintenance Package (3 yrs for 9 licenses) P OFFICE DEPOT, INC. N A. Office Depot Brand -Tone Hanging File Folders, /5 Cut, 8 /" x 4", Legal P ICORE REPAIR N F REPAIR-iPAD CLASS REPAIR QUOTE P MCLOGAN SUPPLY, INC N F ULANO 95 WR Emulsion, Gallon Franmar D Haze Remover, Quart Estimated Shipping P AMAZON.COM N A Exploring the Universe with Voyager P LAGUNA CLAY, INC N A Supplies for the 3D Visual Arts classes P DELL N F QUOTE ( )-Fujitsu ScanSnap ix500 Scanner P B & H PHOTO N A 0.55 Ushio ESJ Lamp (85W/8V), B&H #USESJ P FLINN SCIENTIFIC INC N F 60.3 Caplillary tubes open at end Capillary Tubes both ends open Methyl Isobutyl Ketone Rubber Tubing Page of 56

22 P SIGMA-ALDRICH N A 5.98 Trans,4 Diphenyl--butene-,4-dione Chlorobezaldehyde Butyl Acetate P TAKACH PRESS N F sizing catcher blanket, item # Estimated shipping P OFFICE DEPOT, INC. N A 95.6 OFFICE SUPPLIES P ELLUCIAN, INC. N F 87, ESSA Maint. Renewal (Student Planning) 7//05-6/30/ , ESSA Maint. Renewal (Custom - Add/Drop) 7//05-6/30/ , ESSA Maint. Renewal 7//05-6/30/06 (Balance) , P US BANK CORPORATE PAYMENT N F PHONE BILL-DEEC, 7//05-8// APPLE REMOTE DESKTOP P LOWE'S BUSINESS ACCOUNT/GEC N F CABLE TIES, OUTDOOR CORD, TENTS (E-Z UPS), 6FT COMMERCIAL GRD P JOSEPH WACHSMUTH N F REIMBURSEMENT P DESERT BUSINESS MACHINES, INC. N F Student copy machines maintenance P GARY SABELLA N F WOMEN'S GOLF 0/9/5, NEUTRAL MATCH, SUN LAKES CC, BANNING, CA, P GARY SABELLA N F WOMEN'S GOLF, 0/6/5, OEC TOURNAMENT, SUN LAKES CC, BANNING, P CHRISTEN SMITH N F 85.0 Prepay Information: Prepay Information: P GARY SABELLA N F WOMEN'S GOLF, 0/8/5, OEC TOURNAMENT, SUN LAKES CC, BANNING, Page of 56

23 P GARY SABELLA N F WOMEN'S GOLF, CCCAA SOCAL REGIONAL TOURNAMENT, ALISAL RIVER P KENNETH PALMER N F VOLLEYBALL OFFICIAL, 09/5/5, VS. ANTELOPE VALLEY COLLEGE P LARRY SCHWARTZ N F VOLLEYBALL OFFICIAL, 09/5/5, VS. ANTELOPE VALLEY P ESTIF OCHOA N F WOMEN'S SOCCER OFFICIAL, 09/9/5, VS. SAN DIEGO CITY COLLEGE P BOB JENSEN N F VOLLEYBALL OFFICIAL, 09/3/5, VS. SAN DIEGO CITY COLLEGE P PATRICK BRADLEY N F VOLLEYBALL OFFICIAL, 09/3/5, VS. SAN DIEGO CITY COLLEGE P JOHN RIVERA III N F VOLLEYBALL OFFICIAL, 0/09/5, VS. SAN BERNARDINO VALLEY COLLEGE P PAUL REYNOLDS N F VOLLEYBALL OFFICIAL, 0/09/5, VS. SAN BERNARDINO VALLEY COLLEGE P ISMAEL MEDINA N F WOMEN'S SOCCER OFFICIAL, 09/9/5, SAN DIEGO CITY COLLEGE P PEDRO GARCIA O'CAMPO N F WOMEN'S SOCCER OFFICIAL, 09/9/5, VS. SAN DIEGO CITY COLLEGE P MUNTHER HAMOUDI N F WOMEN'S SOCCER OFFICIAL, 0/09/5, VS. CHAFFEY COLLEGE P LEO CANO N F WOMEN'S SOCCER OFFICIAL, 0/09/5, VS. CHAFFEY COLLEGE P ISAAC CISNEROS N F WOMEN'S SOCCER OFFICIAL, 0/09/5, VS. CHAFFEY COLLEGE P GARY SABELLA N F WOMEN'S GOLF 0//5, SADDLEBACK, ARROYO TRABUCO GC, MISSION /0/05 Totals: P.O. & Contracts Entered 38 94, //05 Page 3 of 56

24 P OFFICE DEPOT, INC. N A 0.77 Name Badges; Foster Youth P OFFICE DEPOT, INC. N A 4.38 Office Supplies P OFFICE DEPOT, INC. N A,33. Please See Attached Please See Attached P AMERICAN INCORORATED N A 44,97.00 CARRIER WEATHER MAKER TRAINER UNITS W/ ECONOMIZERS AND ,00.75 CARRIER WEATHER MAKER TRAINER UNITS W/ ECONOMIZERS AND ,970.5 P OFFICE DEPOT, INC. N A 8.56 COPY PAPER, SHARPIE MARKERS, POUCHES, OSCILLATING FAN, CARD P PROQUEST LLC N F 7, License Agreement-Nursing and Allied Health Source , P SPARKLETTS WATER CORP N F Water Service for August Water Service for August P MARIA RAMOS N F services for lab linens P DEPARTMENT OF JUSTICE N F,94.00 Invoice #0073 Sep ,94.00 P VISTA PAINT CORP. N F 5.50 AS PER ATTACHED INVOICE DATED 9/9/ P SBVCC XC TRUST N F CROSS COUNTRY FOOTHILL INVITATIONAL ENTRY FEE, 0/0/5, SAN CROSS COUNTRY FOOTHILL INVITATIONAL ENTRY FEE, 0/0/5, SAN Page 4 of 56

25 P LARRY SCHWARTZ N F VOLLEYBALL OFFICIAL, 0/4/5, VS. VICTOR VALLEY COLLEGE P00377 DARLENE MORRIS N F VOLLEYBALL OFFICIAL, 0/4/5, VS. VICTOR VALLEY COLLEGE P00377 ACADEMIC SENATE FOR CALIFORNIA COMMUNITY COLLEGES N F, ,49.8 P AMERICAN ASSOCIATION OF COMMUNITY N F 8, , P ROBIN BURTON N F VOLLEYBALL OFFICIAL, 0//5, VS. CHAFFEY COLLEGE P PATRICK BRADLEY N F VOLLEYBALL OFFICIAL, 0//5, VS. CHAFFEY COLLEGE P SPARKLETTS WATER CORP N F Sep water service //05 Totals: P.O. & Contracts Entered 8 69, /4/05 B ALLIED REFRIGERATION, INC. N A, ORIGINAL , B FASTENAL COMPANY N A, ORIGINAL , B HOME DEPOT N A, ORIGINAL , B MCMASTER-CARR SUPPLY CO., INC N A, ORIGINAL , P COMPUTERLAND INC N F 46,7.00 Renewal of Campus Agreement 05 Licensing (Year of 3) ,7.00 P DAVID MORSE N F Flex Keynote Speaker Page 5 of 56

26 P ZERRYL BECKER N F FLEX P LYNDA SCOTT N F 78.8 FLEX LUNCH SUPPLIES P00377 WE'VE GOT IT MAID N F Office Cleaning Services for August P00377 DD PAINTING, INC. N F, Final punch list items created by other trades accomodating multiple schedules , P SIGN-A-RAMA N F 74.5 Science Building P PACIFIC DINING N F 3, All-Staff lunch held on August 7, 05 hosted by The Faculty Development , P GREG LEUNG N F VOLLEYBALL OFFICIAL, 0/8/5, VS. CERRO COSO COLLEGE P HYMAN GIBSON N F VOLLEYBALL OFFICIAL, 0/8/5, VS. CERRO COSO COLLEGE P DONALD DURAN N F VOLLEYBALL OFFICIAL, /3/5, VS. RIO HONDO COLLEGE P HEATHER PICKETT N F VOLLEYBALL OFFICIAL, /3/5, VS. RIO HONDO COLLEGE P CECIAH VALERO N F WOMEN'S SOCCER OFFICIAL, 0/3/5, VS. SAN BERNARDINO VALLEY P MARIA MAGANA N F WOMEN'S SOCCER OFFICIAL, 0/3/5, VS. SAN BERNARDINE VALLEY P RICK REHM N F WOMEN'S SOCCER OFFICIAL, 0/3/5, VS. RIO HONDO COLLEGE P JUAN GAMEZ N F WOMEN'S SOCCER OFFICIAL, 0/3/5, VS. RIO HONDO COLLEGE P PEDRO GARCIA O'CAMPO N F WOMEN'S SOCCER OFFICIAL, 0/3/5, VS. RIO HONDO COLLEGE P NANCY MAGANA N F Page 6 of 56

27 WOMEN'S SOCCER OFFICIAL, 0/3/5, VS. SAN BERNARDINO VALLEY Page 7 of 56

28 P RICK REHM N F WOMEN'S SOCCER OFFICIAL, /06/5, VS. VICTOR VALLEY COLLEGE P MUNTHER HAMOUDI N F WOMEN'S SOCCER OFFICIAL, /06/5, VS. VICTOR VALLEY COLLEGE P JUAN GAMEZ N F WOMEN'S SOCCER OFFICIAL, /06/5, VS. VICTOR VALLEY COLLEGE P VAXSERVE N F FLUZONE QIV 60 mcg/0.5ml. ITEM NO UNITS - 60 DOZES P GUILLERMO DIAZ N F MEN'S SOCCER OFFICIAL, 0/09/5, VS. CHAFFEY COLLEGE P ISMAEL MEDINA N F MEN'S SOCCER OFFICIAL, 0/09/5, VS. CHAFFEY COLLEGE P PEDRO GARCIA O'CAMPO N F MEN'S SOCCER OFFICIAL, 0/09/5, VS. CHAFFEY COLLEGE P MARIO MIJANGOS N F MEN'S SOCCER OFFICIAL, 0/3/5, VS. SAN BERNARDINO VALLEY P ISMAEL MEDINA N F MEN'S SOCCER OFFICIAL, 0/3/5, VS. SAN BERNARDINO VALLEY P TIM NAKAMURA N F HOME DEPOT-GOLF CART AWNING/SHADE SUPPLIES DOMINO'S PIZZA 8 - FOOD FOR STAFF HOME DEPOT- GOLF CART AWNING/SHADE SUPPLIES MECCA'S DEL TACO - FOOD FOR STAFF ATTENDING CPR CLASS LEARN CPR 4 LIFE - CPR CLASS MATERIALS MECCA LEARN CPR 4 LIFE - CPR CLASS MATERIALS LEARN CPR 4 LIFE - CPR CLASS MATERIALS Page 8 of 56

29 P PEDRO GARCIA O'CAMPO N F MEN'S SOCCER OFFICIAL, 0/3/5, VS. SAN BERNARDINO VALLEY P JORGE PELAYO N F MEN'S SOCCER OFFICIAL, 0/3/5, VS. RIO HONDO COLLEGE P ISAAC CISNEROS N F MEN'S SOCCER OFFICIAL, 0/3/5, VS. RIO HONDO COLLEGE P BRENT BROWNELL N F MEN'S SOCCER OFFICIAL, 0/3/5, VS. RIO HONDO COLLEGE P JESUS CISNEROS N F MEN'S SOCCER OFFICIAL, /03/5, VS. PALOMAR COLLEGE P JUAN GAMEZ N F MEN'S SOCCER OFFICIAL, /03/5, VS. PALOMAR COLLEGE P KEVIN PANTALEON N F MEN'S SOCCER OFFICIAL, /03/5, VS. PALOMAR COLLAGE P MARIO MIJANGOS N F MEN'S SOCCER OFFICIAL, /06/6, VS. VICTOR VALLEY COLLEGE P KEVIN PANTALEON N F MEN'S SOCCER OFFICIAL, /06/5, VS. VICTOR VALLEY COLLEGE P ISAAC CISNEROS N F MEN'S SOCCER OFFICIAL, /06/5, VS. VICTOR VALLEY COLLETE P POWERS AWARDS, INC N F 5.93 ASCOD's officer badge P COLLEGE OF THE DESERT N A, CC CHIP READER , P BELL ROOF COMPANY* N A 3,00.00 Replacement of 3 already damaged skylights on the old Art Building and the M&O ,00.00 P BATTERY SYSTEMS, INC. N F Volt Golf Cart Battery P SPARKLETTS WATER CORP N F 0.48 SPARKLETTS WATER P COMPUTERLAND INC N F Page 9 of 56

30 ADOBE ACROBAT PRO DC CLP P SEHI-PROCOMP COMPUTER PRODUCTS N F HP OFFICEJET 800 W/ 3-YR WARRANTY FEE P OFFICE DEPOT, INC. N A.57 Stanley Bostitch Manual Pencil Sharpener, Antimicrobial P OFFICE DEPOT, INC. N A 7.7 HP 78A, Black Original Toner Cartridge (CE78A) P OFFICE DEPOT, INC. N A 8.87 Allsop Memory Foam Wrist Rest, Black BIC Wite-Out Exact Liner Correction Tape, White, 36" Allsop Soft Cloth Mouse Pad, 8" x 8.75", Black Office Depot Brand Scissors, 8" Straight Handles, Black, Pack Of HP 96/97, Black/Tricolor Original Ink Cartridges (C9353FN), Pack Of Office Depot Brand Hanging Folders, /3 Cut, Legal Size, 00% Recycled, Sharpie Accent Highlighters, Fluorescent Yellow, Pack Of Sharpie Permanent Fine-Point Markers, Black, Pack Of EXPO Low-Odor Dry-Erase Markers, Chisel Tip, Black, Pack Of Office Depot Brand Paper Clips, /4", 50% Recycled, Silver, Pack Of BIC Soft Feel Retractable Ballpoint Pens,.0 mm, Medium Point, Black Barrel, Dixon Pencils, # Soft Lead, Box Of Post-it 3" x 3" Super Sticky Notes, Canary Yellow, 90 Sheets Per Pad, Pack of Office Depot Brand Cleaning Duster, 0 Oz Clorox Disinfecting Wipe - 35 Wipe - Each P OFFICE DEPOT, INC. N A HP Elite v Keyboard & Mouse Kensington Wireless Presenter With Laser Pointer Smead Classification Folders With SafeSHIELD Coated Fasteners, Letter EXPO Low-Odor Dry-Erase Markers, Chisel Tip, Black, Pack Of EXPO Dry-Erase Soft-Pile Eraser Lysol Disinfecting Wipes, Lemon/Lime Blossom, 7" x 8", 80 Wipes Per Canister, Sparkle Pick-A-Size Perforated Paper Towels, White, 07 Towels Per Roll, Scotch Magic 80 Tape Value Pack, 3/4" x 000", Pack Of 6 Rolls Page 30 of 56

31 P OFFICE DEPOT, INC. N A HP 940XL, Black Original Ink Cartridge (C4906AN) HP 940XL, Yellow Original Ink Cartridge (C4909AN) HP 940XL, Cyan Original Ink Cartridge (C4907AN) HP 940XL, Magenta Original Ink Cartridge (C4908AN) HP 64A, Black Original Toner Cartridge (CC364A) /4/05 Totals: P.O. & Contracts Entered 54 70, /5/05 P OFFICE DEPOT, INC. N A.5 SEE ATTACHED. MAGNETIC NAME BADGE, ITEM #653, BRYAN M P COMPUTERLAND INC N F QUOTE (#3455-) ADOBE ACROBAT PRO DC CLP P AMAZON.COM CREDIT N A 5.66 Sanitizer Galon Case of 4 Sal Suds all purpose liquid cleaner galon P OFFICE DEPOT, INC. N A 9.5 Plan Book, Correction Tape, and Ballpoint Pens P OFFICE DEPOT, INC. N A Please See Attached Please See Attached P CORNERSTONE RESTAURANT EQUIPMENT & SUPPLY N A 7,00.00 CONVECTION OVEN ,00.00 P WEST COAST SAND & GRAVEL, INC. N A 7,8.00 AS PER ATTACHED QUOTE # 6560 DATED 9/9/5 FOR SOFTBALL INFIELD ,8.00 P OFFICE DEPOT, INC. N A 56.8 Please See Attached P PRINT & FINISHING SOLUTIONS N F Supplies per attached P OFFICE DEPOT, INC. N A Page 3 of 56

32 Office Supplies Page 3 of 56

33 P NATIONAL BUSINESS FURNITURE N A,58.60 Office Desk for IEESP Department , P PASTION INDUSTRIES INC. N A, Provide motion detector system for high value items , P MED-TECH RESOURCE, INC. N A sample kits for nursing students P OFFICE DEPOT, INC. N A 97.9 PRINTER CARTRIDGE FOR FRANK RAMIREZ, HP 950xl/95 BLACK/COLOR P MOORE MEDICAL CORPORATION N F urinals & central line kits P LAERDAL MEDICAL CORPORATION N A simulation equipment /5/05 Totals: P.O. & Contracts Entered 6,3. 09/6/05 C HMC ARCHITECTS N A 04,3.00 CENTRAL CAMPUS REDEVELOPMENT PROJECT - HILB LIBRARY - FF&E CENTRAL CAMPUS REDEVELOPMENT PROJECT - BUILDING C - FF&E , ,97.00 C HADLEY ENGINEERING N A 4, COMPLETING THE VISUAL ARTS CANOPY STRUCTURAL ENGINEERING , C GILBANE BUILDING COMPANY N A 5, CENTRAL CAMPUS REDEVELOPMENT - PRECONSTRUCTION SERVICES - CENTRAL CAMPUS REDEVELOPMENT - PRECONSTRUCTION SERVICES , , C LPA, INC. N A,740, CENTRAL CAMPUS REDEVELOPMENT: HILB LIBRARY: DESIGN, ,45, CENTRAL CAMPUS REDEVELOPMENT: BUILDING C REMODEL: DESIGN, , Page 33 of 56