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 P0037459 COLLEGE SOURCE, INC. N F 9,04.00 TES Online Renewal ( years) -540-00-0-63000000-5890 9,04.00 P0037460 KIM WORLOW N F 08.05 SUPPLIES -80-0000-0-6000000-4550 08.05 P003746 ACHRO/EEO N F 50.00 05-06 ACHRO -80-0000-0-67300000-530 50.00 P003746 AMERICAN FIDELITY ADMINISTRATIVE SERVICES, LLC N F 995.00 Set-Up Fee -80-0000-0-67300000-500 995.00 P0037463 EMC N F 30.00 Invoice 354-80-0000-0-67300000-5840 30.00 P0037464 BEST BEST & KRIEGER N F,37.4-00-0000-0-67300000-5730 -00-0000-0-67300000-5730 359.0,958.40 P0037465 DESERT VIEW TREE SERVICE, INC. N F,600.00 AS PER ATTACHED INVOICE 6 DATED 8/5/5-5-0000-0-65000000-5640,600.00 P0037466 US BANK CORPORATE PAYMENT N F 74.95 INSTRUCTIONAL SUPPLIES-SimsUshare License for Fire Tech Courses -70-0000-0-330000-4300 74.95 Page of 56
P0037467 US BANK CORPORATE PAYMENT N F,344.70 NAFSA Association - conference -583-00-0-990000-50 440.00-583-00-0-990000-4700.9 3 IEA Trip- Raging Waters -584-00-0-49308000-500 69.78 P0037468 JACKSON ELECTRIC ENTERPRISES, INC. N F 75.00 AS PER ATTACHED INVOICE # 0706B DATED 8/9/5-5-0000-0-65000000-560 75.00 P0037469 JOHN RAMONT N F 65.39 HIRING COMMITTEE -0-0000-0-6700000-4700 65.39 P0037470 KIM WORLOW N F 33.4 SUPPLIES -80-0000-0-6000000-4550 33.4 P003747 BOARD OF GOVERNORS OF THE CCC N F 5.00 Registration Fee Foster Youth State Initiative Training, 9/7-9/9. -539-00-5-600000-50 5.00 P003747 HOLIDAY INN SACRAMENTO-CAPITOL PLAZA N F 8.50 Foster Youth Success Initiative, 0/6-0/8/05-539-00-5-600000-50 8.50 P0037473 DD PAINTING, INC. N F,560.00 Repair, skim & paint walls & surfaces in 5 rooms 43-83-083-0-70000-60,560.00 P0037474 US BANK CORPORATE PAYMENT N F,3.78 SUPPLIES -83-0000-0-67700000-4500,3.78 P0037475 GARRETT ESTRIN N F 70.00 WOMEN'S SOCCER MEAL MONEY, 09/8/5, PALOMAR COLLEGE, SAN 7-839-0000-0-69600000-5 70.00 P0037476 GARRETT ESTRIN N F 70.00 WOMEN'S SOCCER, 09//5, IMPERIAL VALLEY COLLEGE, IMPERIAL, CA 7-839-0000-0-69600000-5 70.00 P0037477 GARRETT ESTRIN N F 70.00 WOMEN'S SOCCER, 09/5/5, SAN DIEGO MESA COLLEGE, SAN DIEGO, CA 7-838-0000-0-69600000-5 70.00 P0037478 GARRETT ESTRIN N F 70.00 WOMEN'S SOCCER, 0/03/5, PROVIDENCE CHRISTIAN COLLEGE, 7-839-0000-0-69600000-5 70.00 P0037479 GARRETT ESTRIN N F 405.00 WOMEN'S SOCCER, 0/06/6, TAFT COLLEGE, TAFT, CA 7-839-0000-0-69600000-5 405.00 P0037480 GARRETT ESTRIN N F 70.00 WOMEN'S SOCCER, 0/0/5, VICTOR VALLEY COLLEGE, VICTORVILLE, CA 7-839-0000-0-69600000-5 70.00 Page of 56
P003748 GARRETT ESTRIN N F 70.00 WOMEN'S SOCCER, 0/7/5, CHAFFEY COLLEGE, RANCHO CUCAMONGA, 7-839-0000-0-69600000-5 70.00 P003748 GARRETT ESTRIN N F 70.00 WOMEN'S SOCCER, 0/30/5, SAN BERNARDINO VALLEY COLLEGE, SAN 7-839-0000-0-69600000-5 70.00 P0037483 GARRETT ESTRIN N F 405.00 WOMEN'S SOCCER MEAL MONEY, /0/5, RIO HONDO COLLEGE, PICO 7-839-0000-0-69600000-5 405.00 P0037484 CCCWVCA N F 50.00 WOMEN'S VOLLEYBALL - CCCWVCA MEMBERSHIP DUES, 05-837-0000-0-69600000-5300 50.00 P0037485 CCCBCA N F 5.00 BASEBALL - CCCBCA MEMBERSHIP DUE, 05-6 -837-0000-0-69600000-5300 5.00 P0037486 KEVIN MORALES N F MEN'S SOCCER OFFICIAL, 09/04/5, V. EAST LOS ANGELES COLLEGE -838-0000-0-69600000-590 P0037487 GUILLERMO DIAZ N F MEN'S SOCCER OFFICIAL, GUILLERMO DIAZ, 09/04/5, V. EAST LOS -838-0000-0-69600000-590 P0037488 JORGE PELAYO N F 04.00 MEN'S SOCCER OFFICIAL, 09/04/5, V. EAST LOS ANGELES COLLEGE -838-0000-0-69600000-590 04.00 P0037489 BEN FITZPATRICK N F 30.00 CROSS COUNTRY MEAL MONEY, 0/09/5, RIVERSIDE COMMUNITY 3-838-0000-0-69600000-5 60.00 CROSS COUNTRY MEAL MONEY, 0/09/5, RIVERSIDE COMMUNITY 3-839-0000-0-69600000-5 60.00 P0037490 WESTERN AUDIO VISUAL N A,00.50 Repair AMX NI-300 Control Processors (Backups) -0-0000-0-67800000-5640,00.50 P003749 NPG CORPORATION N A 0,893.00 INSTALL 4 EXIT & DIRECTIONAL SIGNS FROM HWY 86 TO EVC- 4-600-0600-0-65000000-5690 0,893.00 P003749 OFFICE DEPOT, INC. N A,646.3 PaCE Office Supplies -965-00-0-6800000-4550,40.94 PaCE Office Supplies -965-00-0-6800000-4550 3.37 3 PaCE Office Supplies -965-00-0-6800000-4550 4.6 4 PaCE Office Supplies -965-00-0-6800000-4550 9.5 5 PaCE Office Supplies -965-00-0-6800000-4550 4.6 6 PaCE Office Supplies -965-00-0-6800000-4550 0.07 P0037493 B & H PHOTO N F 96.35 Anchor-Audio Unpowered Companion/Reg (SKU#ANLIB800) -0-0000-0-67800000-4500 96.35 Page 3 of 56
P0037494 DELL N F,346.44 Dell Optiplex 300MT w/ P3 Monitors -58-0000-0-600000-6400,93.80 DVI Adapter -58-0000-0-600000-6400 7.70 3 Dell Soundbar -58-0000-0-600000-6400 6.94 4 FEE -58-0000-0-600000-6400 8.00 P0037495 OFFICE DEPOT, INC. N F 53.79 Office Supplies for Bursars Office -5-0000-0-6700000-4500 53.79 P0037496 NEXUS IS, INC N F 639.84 Cisco IP Phone 885-58-0000-0-600000-6400 639.84 P0037497 DELL N F,43.8 Fujitsu 600 Scanners -50-0000-0-6000000-6400,43.8 P0037498 SEHI-PROCOMP COMPUTER PRODUCTS N A 96.95 HP LasetJet Printer M40DNE -50-0000-0-6000000-4500 96.95 P0037499 VENUS STUDIOS ART SUPPLY N F 546.53 Supplies for fall 05 printmaking class -80-0000-0-000000-4300 546.53 P0037500 ACE DIRECT, INC. N F 6,540.48 Presentation Folders ### -540-00-0-600000-4500 5,3.38 Presentation Folders ### -54-00-0-600000-4500,308.0 P003750 ATEN CONSTRUCTION INC. N A,000.00 REPAIR DAMAGED RAIN GUTTER ON NW ENTRY CANOPY 43-54-083-0-5060000-5640,000.00 P003750 ATEN CONSTRUCTION INC. N A 400.00 INSTALL DOOR SWEEP ON EXTERIOR METAL DOOR 4-83-09-0-70000-5890 400.00 P0037503 ATEN CONSTRUCTION INC. N A 600.00 CONVERT EXISTING PARKING SPACE INTO EV STALL WITH SIGNAGE 43-44-083-0-0500600-5890 600.00 P0037504 KELLY PAPER N A 45.0 White Paper Rolls for printmaking, D, and Indio classes 4-80-0000-0-000000-4300 49.6 Gas Surcharge -80-0000-0-000000-4300 5.75 P0037505 NAPA AUTO PARTS N A 9,930.46 AIR CONDITIONING CART -484-00-0-09480000-6400 9,85.84 VERT ABR BLAST CABINT -484-00-0-09480000-6400 644.6 P0037506 MATCO TOOLS N A,67.87 DETERMINATOR 04 SUPER BUNDLE -484-00-0-09480000-6400,67.87 Page 4 of 56
P0037507 ELLUCIAN, INC. N F,907.00 Colleague Self-Service Financial Aid Maintenance -0-00-0-70900000-5648,907.00 P0037508 ALCO PRODUCTS, INC. N A 545.60 INSTRUCTIONAL SUPPLIES-NRA 50 YD SILHOUETTE 0-7 SCORE 3-70-0000-0-055000-4300 545.60 P0037509 SARS SOFTWARE PRODUCTS, INC. N F 3,000.00 Annual Renewal of SARS-Grid Support License 9/05 to 9/06-540-00-0-600000-5890 3,000.00 P003750 WARDS SCIENCE N A 3,8.83 Science Lab Supplies Science Lab Supplies Science Lab Supplies -740-0000-0-0400000-4300-740-0000-0-9050000-4300 -740-0000-0-940000-4300,73.3 45.70 5.00 P00375 AMAZON.COM N F 63.65 3 4 5 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... 3-80-0000-0-0070000-4300 -80-0000-0-0070000-4300-80-0000-0-0070000-4300 -80-0000-0-0070000-4300-80-0000-0-0070000-4300 9.78 77.9 7.83 0.7 7.85 P00375 OFFICE DEPOT, INC. N F 44.4 butcher paper, hand sanitizer, cups, color pencils... -80-0000-0-0070000-4300-80-0000-0-0070000-4300 4.0 300. P003753 OFFICE DEPOT, INC. N F 556.9 TONER AND INK FOR COUNSELING OFFICE -530-0000-0-63000000-4500 556.9 P003754 INTERNATIONAL FUN SHOP N F 96.95 black and white cream makeup 5-80-0000-0-0070000-4300 7.7 Ben Nye white cream white makup -80-0000-0-0070000-4300 4.4 09/0/05 Totals: P.O. & Contracts Entered 56 75,49.93 09/0/05 B000066 ECOLAB, INC. N A,000.00 ORIGINAL -730-0000-0-3063000-4300,000.00 B000067 SYSCO RIVERSIDE N A,000.00 ORIGINAL -730-0000-0-3063000-4300,000.00 B000068 MOWERS PLUS, INC. N A 500.00 ORIGINAL -70-0000-0-0090000-4300 500.00 Page 5 of 56
P003755 SHANE SMITH N F 45.00 FOOTBALL OFFICIAL, 09/05/5, VS. SANTA MONICA -838-0000-0-69600000-590 45.00 P003756 MICHAEL LEACOCK N F 5.00 FOOTBALL OFFICIAL, 09/05/5, VS. SANTA MONICA -838-0000-0-69600000-590 5.00 P003757 TIM GLOUDEMAN N F 5.00 FOOTBALL OFFICIAL, 09/05/5, VS. SANTA MONICA -838-0000-0-69600000-590 5.00 P003758 GREG LYNCH N F 5.00 FOOTBALL OFFICIAL, 09/05/5, VS. SANTA MONICA -838-0000-0-69600000-590 5.00 P003759 KENT BUKARAU N F 5.00 FOOTBALL OFFICIAL, 09/05/5, VS. SANTA MONICA -838-0000-0-69600000-590 5.00 P003750 SCOTT COUNTRYMAN N F 5.00 FOOTBALL OFFICIAL, 09/05/5, VS. SANTA MONICA -838-0000-0-69600000-590 5.00 P00375 DUANE F. BERGMAN, JR. N F 5.00 FOOTBALL OFFICIAL, 09/05/5, VS. SANTA MONICA -838-0000-0-69600000-590 5.00 P00375 DAN WILSON N F 50.00 FOOTBALL OFFICIAL-TIMER, 09/05/5, VS. SANTA MONICA -838-0000-0-69600000-590 50.00 P003753 OFFICE DEPOT, INC. N F.5 Office Supplies -539-00-0-600000-4500.5 P003754 LYNDA.COM,INC. N F,750.00 Annual Renewal (ITS - 5 users) 9/8/05 to 9/7/06-0-0000-0-67800000-5648,750.00 P003755 WOLTERS KLUWER N A 5,759.64 PassPoint NCLEX-PN -70-09-0-300000-4300 5,759.64 P003756 PAM CHAPMAN N F 50.48 Reimbursement for Office Supplies for Flex event. Staples receipt #7497-- -0-0000-0-67800000-4500 50.48 P003757 ELLUCIAN, INC. N F,96.97 E-Commerce Volume Fee Adjustment 04/5-0-0000-0-67800000-5648,96.97 P003758 US BANK CORPORATE PAYMENT N F 569.0 7/8/05 CODAA -80-0000-0-67300000-4700 38.69 Leadership Training Meeting 8/3/05-80-0000-0-67300000-4700 0.83 3 Leadership Training 8/3/05-80-0000-0-67300000-4700 498.40 4 Meeting 8/7/05-80-0000-0-67300000-4700.8 Page 6 of 56
P003759 MARBELLA ORDAZ N F 00.00 Ice Cream Social 9/9/5-583-00-0-990000-4700 00.00 P0037530 AMERICAN FIDELITY ADMINISTRATIVE SERVICES, LLC N F 40.00 Invoice 00096-80-0000-0-67300000-500 40.00 P003753 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 -570-0000-0-63000000-4700-570-0000-0-63000000-4700 5.4 85.78 P003753 US BANK CORPORATE PAYMENT N F 44.76 WAL-MART.COM ORDER, FULFILLED BY ZORO, 4 RUBERMAID -837-0000-0-69600000-4500 44.76 P0037533 ANGEL MERAZ N F 300.00 UB food for Saturday Academy on 9//5-57-00-0-63000000-4700 300.00 P0037534 ANGEL MERAZ N F 300.00 UB food for Saturday Academy on 9/6/5-57-00-0-63000000-4700 300.00 P0037535 US BANK CORPORATE PAYMENT N F,576.90 Council for Higher Education -00-0000-0-66000000-5300-00-0000-0-66000000-4700 90.00 666.90 P0037536 JACKSON ELECTRIC ENTERPRISES, INC. N F 95.00 AS PER ATTACHED INVOICE # 0705B DATED 8/9/5-5-0000-0-65000000-560 95.00 09/0/05 Totals: P.O. & Contracts Entered 5 6,39.0 09/03/05 B000069 LITTLE CAESARS PIZZA N A 500.00 ORIGINAL -745-00-0-900000-4700 500.00 P0037537 GARRETT ESTRIN N F 70.00 WOMEN'S SOCCER MEAL MONEY, 4 ADDITIONAL STUDENTS, 09/08/5, EL -839-0000-0-69600000-5 70.00 P0037538 ELMANO ALVES N F 00.00 JULY 3-4, 05-904-00-0-7000000-560 00.00 P0037539 KEVIN MORALES N F WOMEN'S SOCCER OFFICIAL, 09//5, VS. MIRAMAR COLLEGE -839-0000-0-69600000-590 P0037540 GUILLERMO DIAZ N F WOMEN'S SOCCER OFFICIAL, 09//5, VS. MIRAMAR COLLEGE -839-0000-0-69600000-590 Page 7 of 56
P003754 JAROD CAMPBELL N F 04.00 WOMEN'S SOCCER OFFICIAL, 09//5, VS. MIRAMAR COLLEGE -839-0000-0-69600000-590 04.00 P003754 TIM NAKAMURA N F,645.6 INSTRUCTIONAL SUPPLIES FOR BPOT -70-0000-0-055000-4300 43.38 REIMBURSEMENT-FOOD FOR BPOT MEETING -70-0000-0-6000000-4700 9.8 3 REIMBURSEMENT-BPOT -70-0000-0-055000-4300 993.60 P0037543 SOCAL WESTOP N F 50.00 Oct & 05-570-0000-0-63000000-50 50.00 P0037544 AUDIO ASSOCIATES OF SAN DIEGO, INC. N F 47.00 computer repair & software upgrade -70-004-0-300000-5640 47.00 P0037545 BOB'S SOCCER SHOP N A,38.40 BLUE, SIZES 5.4, 6b604 3-838-0000-0-69605600-4300 696.60 ST350 SUBLIMATION, AA COMPRESSION S/S WHITE, WITH SUBLIMATION 30-838-0000-0-69605600-4300 388.80 3 SARSON BALL 0-838-0000-0-69605600-4300,96.00 P0037546 POCKET NURSE N A 56.07 pt wristbands, etc -70-004-0-300000-4300 56.07 P0037547 BOB'S SOCCER SHOP N A 58.40 SEE ATTACHED ESTIMATE #4 60-838-0000-0-69605600-4300 58.40 P0037548 OFFICE DEPOT, INC. N F 5.8 SUPPLIES - BATTERIES FOR HEARING DEVICES AT EVC -545-00-0-6400000-4300 5.8 P0037549 OFFICE DEPOT, INC. N A 9.60 new fac. tag & skills lab packet bindings -70-004-0-300000-4500 8.83-70-004-0-300000-4500 0.77 P0037550 APPLE COMPUTER N F 6,88.76 3 MacBook Pros 5" 3-70-00-0-0700000-6400,899.00 3 MacBook Pros 5" 3-9-00-5-0300000-6400 4,65.76 Apple Care protection plan 3-70-00-0-0700000-6400 39.00 Apple Care protection plan 3-9-00-5-0300000-6400 478.00 P003755 YAMAHA GOLF CARS OF PALM SPRINGS N F 8,748.00 Utility Flat Bed Golf Cart -80-00-0-6000000-6400 8,748.00 Page 8 of 56
P003755 DELL N F,97. 3 Optoplex 300 Mt w/dual P3 Monitors Display Port to DVI adaptor -70-00-0-09480000-6400-70-00-0-09480000-6400 -70-00-0-09480000-6400,70.50 8.6 8.00 P0037553 COLLEGE OF THE DESERT BOOKSTORE N F 59.0 texts for additional fall enrollment 5-79-00-0-303000-4300 59.0 P0037554 OFFICE DEPOT, INC. N F 6.33 HP 7X High-Yield Black Toner Cartridge (C47X) -70-0000-0-09480000-4300 6.33 P0037555 OFFICE DEPOT, INC. N F 03.90 WAIII OFFICE SUPPLIES - PENS, HANGING FOLDERS, COPY PAPER & -546-00-0-6400000-4500 03.90 P0037556 MCMASTER-CARR SUPPLY CO., INC N F 47.77 ITEM NO. 73K447 RING TERMINAL/ 6AWG/ 5/6" (5 PK) 4-5-0000-0-65000000-4500 47.77 P0037557 OFFICE DEPOT, INC. N A 5.87 non-instructional office supplies -570-0000-0-63000000-4500-570-0000-0-63000000-4500 9.48 3.39 P0037558 B & H PHOTO N F 44.4 Inkpress Media Transparency Film for Inkjet Printers (8.5 x ", 0 Sheets), Estimated Shipping -80-0000-0-000000-4300-80-0000-0-000000-4300 37.43 6.99 P0037559 LAMOTTE COMPANY, INC. N F,647.48 INSTRUCTIONAL SUPPLIES -70-0000-0-0090000-4300,33.74 INSTRUCTIONAL SUPPLIES -70-00-0-0090000-4300,33.74 09/03/05 Totals: P.O. & Contracts Entered 4 6,96.39 09/04/05 Page 9 of 56
B000070 COLLEGE OF THE DESERT BOOKSTORE N A,000.00 ORIGINAL -745-00-0-900000-400,000.00 B00007 AMERICAN MICROIMAGING, INC. N A 8,000.00 ORIGINAL -540-00-0-63000000-5890 8,000.00 P0037560 SIGN-A-RAMA N F 64.80 OFFICE DOOR SIGNS FOR 5 PROFESSORS & CONFERENCE ROOM 6 43-83-083-0-70000-560 64.80 P003756 ORACLE AMERICA, INC. N F 64.70 SOFTWARE UPDATE LICENSE & SUPPORT-PRIMAVERA P6 ENTERPRISE 43-80-083-0-7000080-560 64.70 P003756 OFFICE DEPOT, INC. N A 338.70 ERASE BOARD CLEANING WIPES 43-80-083-0-7000080-4500 6.6 PAPER CLIPS 43-80-083-0-7000080-4500.59 3 X-ACTO KNIVE W/# BLADE 43-80-083-0-7000080-4500.7 4 X-ACTO KNIFE BLADES 43-80-083-0-7000080-4500 5.6 5 DUCK DOUBLE-SIDED FOAM MOUNTING TAPE 43-80-083-0-7000080-4500 5.7 6 3-GALLON TRASH BAGS 43-80-083-0-7000080-4500 3.38 7 BROTHER TZe-3 BLACK-ON-WHITE 0.5" TAPE 43-80-083-0-7000080-4500 0.5 8 8-TAB INSERTABLE DIVIDERS 5 43-80-083-0-7000080-4500 6.6 9 HP64A MAGENTA TONER 43-80-083-0-7000080-4500 47. P0037563 MARION JOE CHAMPION N F 90.00 VOLLEYBALL, 09/6/5, EAST LOS ANGELES COLLEGE, MONTEREY PARK, 9-839-0000-0-69600000-5 90.00 P0037564 OFFICE DEPOT, INC. N F 58.9 SUPPLIES - CHAIR MAT -546-00-0-6400000-4500 58.9 P0037565 OFFICE DEPOT, INC. N F 36.0 OFFICE SUPPLIES - PEN AND INK FOR FRONT COUNTER & KLEENEX -545-00-0-6400000-4500 36.0 P0037566 BERTRAND MUSIC N A 3,.43 YCL-II L4 Bass Clarinet -80-00-0-0040000-6400,59.99 FOXL7 Bassoon Model -80-00-0-0040000-6400 5,78.60 3 B90 L7 Yanagisawa Baritone Sax LACQ -80-00-0-0040000-6400 5,343.84 P0037567 HOME DEPOT N A,978.04 JET 9.-Amp Bench Top Belt and Disc Sander -80-00-0-000000-6400 7.34 Industrial Air 30 Gal. Portable Electric Air Compressor -80-00-0-000000-6400 74.93 3 DEWALT 0 in. Job Site Table Saw with Guard Detect and Rolling Stand -80-00-0-000000-6400 97.9 4 JET 5 in. Bench Model Drill -80-00-0-000000-6400 63.85 Page 0 of 56
P0037568 BEST BUY GOV, LLC N F,7.90 Two Surface Pro 3-58-0000-0-6000000-6400 988.46 Two Surface Pro 3-40-00-0-6000000-6400 988.45 Type cover black -58-0000-0-6000000-4500 40.39 3 type cover red -40-00-0-6000000-4500.64 4 for the Surface Pros -58-0000-0-6000000-4500 4.48 4 for the Surface Pros -40-00-0-6000000-4500 4.48 P0037569 B & H PHOTO N F 53. CANON EOS DIG RBL T5 W/8-55/6GB SD/REG, CANON GADGET BAG -837-0000-0-69600000-4300 53. P0037570 BLINDS, ETC. N F 5.60 CUSTOM " HORIZONTAL ALUMINUM BLINDS 43-83-083-0-70000-60 5.60 P003757 DICK BLICK ART MATERIALS N F 34.6 Styrofoam Blocks and Shapes - 5" x 5" x 5", Cube, Item#: 6098-045 -80-0000-0-000000-4300 6.65 Styrofoam Blocks and Shapes - 3" x 3" x 3", Cube, Item#: 6098-043 -80-0000-0-000000-4300 0.94 3 Styrofoam Blocks and Shapes - 3.5" x 9", Cone, Item#: 6098-004 -80-0000-0-000000-4300 3.49 4 Styrofoam Blocks and Shapes - 3" x 6", Cone, Item#: 6098-003 -80-0000-0-000000-4300.58 5 Styrofoam Ball Assortment - Various Sizes, Pkg of 6, Item#: 64-006 -80-0000-0-000000-4300 5.39 6 Styrofoam Blocks and Shapes - 6" diameter, Ball, Item#: 6098-006 -80-0000-0-000000-4300 7.6 7 Estimated Shipping -80-0000-0-000000-4300 8.95 P003757 VOLLEYHUT.COM N F,06.40 INDOOR, SUPER TOUCH LEATHER VOLLEYBALL, ROYAL/WHITE/SILVER, -839-0000-0-69605400-4300,06.40 P0037573 OFFICE DEPOT, INC. N F 33.49 HP 55A, Black Original Toner Cartridge (CE55A) -70-0000-0-09480000-4300 33.49 P0037574 OFFICE DEPOT, INC. N F.04 Wausau Exact 30% Recycled Heavyweight Index Card Stock, 8 /" x ", 90-730-0000-0-05060000-4300.04 P0037575 OFFICE DEPOT, INC. N F 36.9 FORAY Aluminum-Framed Dry-Erase Board With Marker, 36" x 48", White -70-0000-0-6000000-4500 3.60 Office Depot Brand ImagePrint FSC Certified Multiuse Paper by Domtar, 8 /" 5-70-0000-0-0090000-4300 6.99 Office Depot Brand ImagePrint FSC Certified Multiuse Paper by Domtar, 8 /" 5-70-0000-0-09480000-4300 6.98 Office Depot Brand ImagePrint FSC Certified Multiuse Paper by Domtar, 8 /" 5-70-0000-0-6000000-4500 6.98 3 Xerox Multipurpose Color Paper, 8 /" x ", 0 Lb, 30% Recycled, Blue, -70-0000-0-050000-4300 5.3 4 Xerox Multipurpose Color Paper, 8 /" x ", 0 Lb, 30% Recycled, Green, -70-0000-0-0090000-4300 5.3 5 Xerox Multipurpose Color Paper, 8 /" x ", 0 Lb, 30% Recycled, Yellow, -70-0000-0-0030000-4300 5.8 Page of 56
P0037576 OFFICE DEPOT, INC. N F 9.0 EXPO Chisel-Tip Dry-Erase Markers, Assorted, Pack Of 4-730-0000-0-040000-4300 9.0 P0037577 MICA, LLC N F,605.00 Fees for half of Lot Line Adjustment application, county processing, additional title 43-8-083-0-080000-6,605.00 P0037578 US BANK CORPORATE PAYMENT N F 8.93 addt'l night for conference -70-0000-0-6000000-50 8.93 P0037579 HIRE RIGHT, LLC N F 45.77 nursing student checks -70-004-0-300000-585 45.77 P0037580 AACRAO MEMBERSHIP N F,055.00 AACRAO 05-06 Membership Renewal-Invoice attached -50-0000-0-6000000-5300,055.00 P003758 LESLIE YOUNG N F 76.83 HSED School FLEX refreshments -70-004-0-300000-4700 76.83 P003758 LIN LINES CORPORATION N F 3,08. MEN'S SOCCER CHARTER BUS, 09/0/5, CUYAMACA COLLEGE, EL -838-0000-0-69600000-5,36.00 WOMEN'S GOLF CHARTER, 08/30-3/5, VENTURA, CA -839-0000-0-69600000-5,765. P0037583 GARRETT ESTRIN N F 70.00 WOMEN'S SOCCER MEAL MONEY, 7 ADDITIONAL PLAYERS, 09/04/5, 7-839-0000-0-69600000-5 70.00 P0037584 MARION JOE CHAMPION N F 90.00 VOLLEYBALL MEAL MONEY, 0/07/5, RIDGECREST, CA 9-839-0000-0-69600000-5 90.00 P0037585 MARION JOE CHAMPION N F 95.00 VOLLEYBALL MEAL MONEY, 0/3/5, RIO HONDO COLLEGE, WHITTIER, 9-839-0000-0-69600000-5 95.00 P0037586 MARION JOE CHAMPION N F 95.00 VOLLEYBALL MEAL MONEY, /04/5, SAN BERNARDINO VALLEY, SAN 9-839-0000-0-69600000-5 95.00 P0037587 MARION JOE CHAMPION N F 95.00 VOLLEYBALL MEAL MONEY, /06/5, VICTOR VALLEY COLLEGE, 9-839-0000-0-69600000-5 95.00 P0037588 MARION JOE CHAMPION N F 95.00 VOLLEYBALL MEAL MONEY, //5, CHAFFEY COLLEGE, RANCHO 9-839-0000-0-69600000-5 95.00 P0037589 JOSE PIPO CASTILLO N F 300.00 MEN'S SOCCER MEAL MONEY, 09/5/5, COMPTON COLLEGE, COMPTON, 30-838-0000-0-69600000-5 300.00 P0037590 JOSE PIPO CASTILLO N F 300.00 MEN'S SOCCER MEAL MONEY, 09/8/5, NORCO COLLEGE, NORCO, CA, 30 30-838-0000-0-69600000-5 300.00 Page of 56
P003759 HIRE RIGHT, LLC N F 36.45 nursing student checks -70-004-0-300000-585 36.45 P003759 LAERDAL MEDICAL CORPORATION N A 39,897.06 3 4 5 6 7 8 9 0 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 -70-09-0-300000-6400-70-09-0-300000-6400 -70-09-0-300000-6400-70-09-0-300000-6400 -70-09-0-300000-6400-70-09-0-300000-6400 -70-09-0-300000-6400-70-09-0-300000-6400 -70-09-0-300000-6400-70-09-0-300000-6400 -70-09-0-300000-6400 7,5.88,447.8 3,67.00 6.36,775.60,75.00,60.00 0.00 33.37 6,87.37,338.0 P0037593 HONEY PRINTING N F 74.40 COD Student Instruction Flyers -480-00-5-493000-4500 74.40 09/04/05 Totals: P.O. & Contracts Entered 36 8,074.70 09/07/05 B00007 SYNERGY DESIGN GROUP N A,900.00 ORIGINAL -85-00-0-000000-563,900.00 B000073 GABRIEL N. STOVER N A,00.00 ORIGINAL -98-00-0-70040-500,00.00 B000074 HUMBERTO REYNOSO N A,000.00 ORIGINAL -85-00-0-000000-590,000.00 Page 3 of 56
B000075 FABIAN GOYTIA N A,000.00 ORIGINAL -85-00-0-000000-590,000.00 B000076 SHARON BENTZEN N A,000.00 ORIGINAL -586-00-0-64300000-590,000.00 B000077 JONATHAN K. CHIN N A,500.00 ORIGINAL -70-0000-0-335000-500,500.00 B000078 RODRIGO VEGA N A,500.00 ORIGINAL -70-0000-0-335000-500,500.00 B000079 ROBERT J. YTURRALDE N A,500.00 ORIGINAL -70-0000-0-335000-500,500.00 B000080 PETE KELLY BLAKEMORE N A,500.00 ORIGINAL -70-0000-0-335000-500,500.00 B00008 WALGREENS CO. N A 5,000.00 ORIGINAL -488-00-0-730000-7500 5,000.00 B00008 PETERSON'S N A 3,45.00 ORIGINAL -583-00-0-990000-5740 3,45.00 B000084 GRID ALTERNATIVES N A 6,000.00 ORIGINAL -97-00-5-70040-560 6,000.00 C0000834 FINANCIAL AID TV N A 3,50.00 Financial Aid TV (Career America, LLC) services to include: Online set-up, -540-00-0-600000-5890 9,50.00 Financial Aid TV (Career America, LLC) services to include: Online set-up, -540-00-0-600000-5890 7,000.00 3 Financial Aid TV (Career America, LLC) services to include: Online set-up, -540-00-0-600000-5890 7,000.00 C0000835 CHEGG, INC. N A,000.00 Contractor will provide advertisement that involves translated content on the -583-00-0-990000-5740 6,000.00 Contractor will provide advertisement that involves translated content on the -583-00-0-990000-5740 6,000.00 C0000836 GROSSMONT-CUYAMACA COMMUNITY COLLEGE DISTRICT N F 6,000.00 This is a continuation (Year ) of a five-year grant from the CCCCO. It is a -904-00-0-7000000-5630 6,000.00 P0037594 NCHEM GROUP, LLC N F 5,750.00 NCHERM will provide to College of the Desert Assessment and Care Team (ACT) -503-00-0-64400000-500 5,750.00 P0037595 JUNIOR ACHIEVEMENT OF SOUTHERN CALIFORNIA N A 3,30.00 Upward Bound will be using the financial literacy curriculum provided by Junior -57-00-0-63000000-4300 3,30.00 Page 4 of 56
P0037596 MASTERS NOTARY ACADEMY N A,75.00 Masters Notary Academy will facilitate a CA Notary Public Training Workshop, -965-00-0-6800000-500,75.00 P0037597 CLAUDIA BUSTAMANTE N F 350.00 Facilitation of American Heart Association s HeartSaver CPR and First Aid -965-00-0-7000000-500 350.00 P0037598 PURPLE BRIEFCASE N F 4,300.00 Comprehensive employment service system offering solutions to effectively -484-00-0-493000-560 3,300.00 Comprehensive employment service system offering solutions to effectively -55-00-0-64600000-500 500.00 Comprehensive employment service system offering solutions to effectively -546-00-0-6400000-4500 500.00 09/07/05 Totals: P.O. & Contracts Entered 0 95,680.00 09/08/05 Page 5 of 56
P0037599 US BANK CORPORATE PAYMENT N F 668.44-0-0000-0-66000000-5540 4.99-0-0000-0-66000000-4700 353.45 3-0-0000-0-66000000-5300 300.00 P0037600 M & L PARTNERSHIP N F,560.00 students for HS 64 30-70-004-0-300000-585,560.00 P003760 TODD CONGER N F 00.00 FOOTBALL, 09//5, L.A. PIERCE, WOODLAND HILLS, CA 0-838-0000-0-69600000-5 00.00 P003760 TODD CONGER N F 50.00 FOOTBALL - 09/6/5, SAN DIEGO MESA, SAN DIEGO, CA 0-838-0000-0-69600000-5 50.00 P0037603 TODD CONGER N F 00.00 FOOTBALL -0/4/5, EAST LOS ANGELES, MONTEREY PARK, CA 0-838-0000-0-69600000-5 00.00 P0037604 TODD CONGER N F 00.00 FOOTBALL: 0/3/5, SOUTHWESTERN, CHULA VISTA, CA, LUNCH AND 0-838-0000-0-69600000-5 00.00 P0037605 TODD CONGER N F 00.00 FOOTBALL: /4/5, MT. SAN JACINTO, SAN JACINTO, CA, LUNCH AND 0-838-0000-0-69600000-5 00.00 P0037606 JOSE PIPO CASTILLO N F 300.00 MEN'S SOCCER 09//5, PRESCOTT, AZ, YAVAPAI MATCH 30-838-0000-0-69600000-5 300.00 P0037607 BEN FITZPATRICK N F 30.00 CROSS COUNTRY 0/6/5, MT. SAC INVITATION, WALNUT, CA, 3-838-0000-0-69600000-5 60.00 CROSS COUNTRY MEAL MONEY, 0/6/5, MT. SAC INVITATION, WALNUT, 3-839-0000-0-69600000-5 60.00 P0037608 JACK STEPTOE N F 860.00 FOOTBALL 09//5, L.A. PIERCE, WOODLAND HILLS, CA, 86-838-0000-0-69600000-5 860.00 P0037609 JACK STEPTOE N F 860.00 FOOTBALL 0/4/5, EAST LOS ANGELES, MONTEREY PARK, CA 86-838-0000-0-69600000-5 860.00 P003760 JACK STEPTOE N F 860.00 FOOTBALL 0/3/5, SOUTHWESTERN, CHULA VISTA, CA, 86-838-0000-0-69600000-5 860.00 P00376 JACK STEPTOE N F 860.00 FOOTBALL /4/5, MT. SAN JACINTO, SAN JACINTO, CA 86-838-0000-0-69600000-5 860.00 P00376 JOSE PIPO CASTILLO N F 300.00 MEN'S SOCCER, 09//5, CYPRESS COLLEGE, CYPRESS, CA, 30-838-0000-0-69600000-5 300.00 Page 6 of 56
P003763 JOSE PIPO CASTILLO N F 300.00 MEN'S SOCCER, 09/5/5, SAN DIEGO MESA, SAN DIEGO, CA 30-838-0000-0-69600000-5 300.00 P003764 JOSE PIPO CASTILLO N F 300.00 MEN'S SOCCER, 09/8/5, IMPERIAL VALLEY COLLEGE, IMPERIAL, CA 30-838-0000-0-69600000-5 300.00 P003765 JOSE PIPO CASTILLO N F 300.00 MEN'S SOCCER, 0/6/5, ST. KATHERINE COLLEGE, SAN MARCOS, CA, 30-838-0000-0-69600000-5 300.00 P003766 JOSE PIPO CASTILLO N F 300.00 MEN'S SOCCER, 0/0/5, VICTOR VALLEY COLLEGE, VICTORVILLE, CA 30-838-0000-0-69600000-5 300.00 P003767 JOSE PIPO CASTILLO N F 300.00 MEN'S SOCCER, 0/7/5, CHAFFEY COLLEGE, RANCHO CUCAMONGA, CA 30-838-0000-0-69600000-5 300.00 P003768 JOSE PIPO CASTILLO N F 300.00 MEN'S SOCCER, 0/30/5, SAN BERNARDINO VALLEY COLLEGE, SAN 30-838-0000-0-69600000-5 300.00 P003769 GARY SABELLA N A 05.00 WOMEN'S GOLF, 09/09/5, CUYAMACA COLLEGE, SYCUAN CC, EL CAJON, 7-839-0000-0-69600000-5 05.00 P003760 GARY SABELLA N F 05.00 WOMEN'S GOLF, 09/6/5, IRVINE VALLEY OAK CREEK GC, IRVINE, CA, 7-839-0000-0-69600000-5 05.00 P00376 GARY SABELLA N F 05.00 WOMEN'S GOLF, 09/3/5, FULLERTON COLLEGE, DIAMOND BAR GC, 7-839-0000-0-69600000-5 05.00 P00376 VELOCITY TECH SOLUTIONS N F 7.35 Item #H688 (PE950 PCI-X Riser) -0-0000-0-67800000-4500 7.35 P003763 REVOLVING CASH FUND N F 04.00 MEN'S SOCCER OFFICIAL, 09/08/5, VS. IMPERIAL VALLEY COLLEGE -838-0000-0-69600000-590 04.00 P003764 REVOLVING CASH FUND N F MEN'S SOCCER OFFICIAL, 09/08/5, VS. IMPERIAL VALLEY COLLEGE -838-0000-0-69600000-590 P003765 REVOLVING CASH FUND N F MEN'S SOCCER OFFICIAL, 09/08/5, VS. IMIPERIAL VALLEY COLLEGE -838-0000-0-69600000-590 P003766 REVOLVING CASH FUND N F 04.00 VOLLEYBALL OFFICIAL, 09/09/5, VS. CUYAMACA COLLEGE -839-0000-0-69600000-590 04.00 P003767 REVOLVING CASH FUND N F 94.00 VOLLEYBALL OFFICIAL, 09/09/5, VS. CUYAMACA COLLEGE -839-0000-0-69600000-590 94.00 09/08/05 Totals: P.O. & Contracts Entered 9 9,796.79 Page 7 of 56
09/09/05 B000085 VALLEY SANITARY DISTRICT N A 4,000.00 ORIGINAL -99-0000-0-657000-5530 4,000.00 C0000837 DOUG JONES N A 85,600.00 Extension of the existing lease at 330 Micro Place (aka Salvia Road), Palm -90-00-0-7000000-5630,55.00 Extension of the existing lease at 330 Micro Place (aka Salvia Road), Palm -904-00-0-7000000-5630,000.00 Extension of the existing lease at 330 Micro Place (aka Salvia Road), Palm -907-00-0-7000000-5630 0,838.00 Extension of the existing lease at 330 Micro Place (aka Salvia Road), Palm -97-00-0-700070-5630 5,000.00 Extension of the existing lease at 330 Micro Place (aka Salvia Road), Palm -97-00-0-70040-5630 3,000.00 Extension of the existing lease at 330 Micro Place (aka Salvia Road), Palm -9-00-0-7000000-5630 3,507.00 P003768 ELLUCIAN, INC. N F 5,875.00 Colleague Self-Service Financial Aid License Fee -0-00-0-70900000-5648 5,875.00 P003769 ONX USA, LLC N A,65.50 License & Support for HP Data Protector Start Pk HP-UX emedia/eltu -0-0000-0-67800000-5648 3,853.50 License & Support for HP DP Advanced Backup to Disk TB E-LTU (6/0/06- -0-0000-0-67800000-5648 75.00 3 H7J34AC HP Foundation Care 4x7 Service & HA 5AC HP Hardware -0-0000-0-67800000-5648 8,073.00 P0037630 ADVANCED CHEMICAL TECHNOLOGY, INC. N A,039.56 AS PER ATTACHED QUOTE DATED 8/3/5 TO REPLACE COOLING TOWER -5-0000-0-65000000-5640,039.56 P003763 B & H PHOTO N A,887.8 Replacement lamps for classroom projectors & Cravens MPR-A -0-0000-0-67800000-4300,887.8 P003763 HENRY SCHEIN, INC N A 5,849.64 HENRY SCHEIN, ATHLETIC TRAINER SUPPLIES, QUOTE/ORDER #335993-837-0000-0-69600000-4500 5,849.64 P0037633 GEIL INDUSTRIES N F,45.0 Service call to check out DLB-30 kiln 4-600-0600-0-65000000-5890,45.0 Page 8 of 56
P0037634 US BANK CORPORATE PAYMENT N F,5.46 CCCEOPSA Conference @ San Diego on Oct 0- -570-0000-0-63000000-50 463.75 WAVES Conference @ Anaheim on Jul 7-9 -570-0000-0-63000000-50 3.48 3 WAVES Conference @ Anaheim on Jul 7-9 -570-0000-0-63000000-50 64.40 4 WAVES Conference @ Anaheim on Jul 7-9 -570-0000-0-63000000-50 5.50 5 WAVES Conference @ Anaheim on Jul 7-9 -570-0000-0-63000000-50.8 6 WAVES Conference @ Anaheim on Jul 7-9 -570-0000-0-63000000-50 0.30 7 Charter bus for ESLN assessment and registration from high schools to COD -853-00-0-49300000-5650 466.6 8 Charter bus for ESLN assessment and registration from high schools to COD -853-00-0-49300000-5650 430.99 9 Enrollment Mgmnt workshop @ Riverside on Aug 0- -00-0000-0-66000000-50 5.5 0 Enrollment Mgmnt workshop @ Riverside on Aug 0- -00-0000-0-66000000-50 0.55 P0037635 KEENAN & ASSOCIATES, INC. N F 339.0 Reimbursement of funds for overpayment -0-0000-0-67800000-360 339.0 P0037636 SOUTH WEST PUMP & DRILLING, INC N F 387.00 AS PER ATTACHED INVOICE NO. 508-07 DATED 8/3/5-5-0000-0-65000000-5640 387.00 P0037637 JACK STEPTOE N F,90.00 FOOTBALL, 09/6/5, SAN DIEGO MESA, SAN DIEGO, CA 86-838-0000-0-69600000-5,90.00 P0037638 CHRISTYANN ANDERSON N F 60.04 REIMBURSEMENT-Consortium Meeting, September 4, 05-70-0000-0-6000000-4700 60.04 P0037639 THE PRINTING PLACE N F,008.80 Brochure-High School Completion Program (ESLN) -54-00-0-63000000-563,008.80 P0037640 LIN LINES CORPORATION N F 743.3 WOMEN'S GOLF, 09/0/5, SOBOBA SPRINGS COUNTRY CLUB, SAN -839-0000-0-69600000-5 743.3 P003764 LIN LINES CORPORATION N F 739.0 CROSS COUNTRY, 09/05/5, MARK COVERT CLASSIC, CARBON CANYON -838-0000-0-69600000-5 369.60 CROSS COUNTRY, 09/05/5, MARK COVERT CLASSIC, CARBON CANYON -839-0000-0-69600000-5 369.60 P003764 PAUL REYNOLDS N F 04.00 VOLLEYBALL OFFICIAL, 09/8/5, VS. RIVERSIDE COLLEGE -839-0000-0-69600000-590 04.00 P0037643 ROBERT ALVAREZ N F 04.00 WOMEN'S SOCCER OFFICIAL, 09/5/5, VS. WEST LOS ANGELES -839-0000-0-69600000-590 04.00 P0037644 MICHAEL MATSON N F WOMEN'S SOCCER OFFICIAL, 09/5/5, VS. WEST LOS ANGELES -839-0000-0-69600000-590 P0037645 LEO CANO N F Page 9 of 56
WOMEN'S SOCCER OFFICIAL, 09/5/5, WEST LOS ANGELES -839-0000-0-69600000-590 P0037646 VAXSERVE N F 303.54 FLUZONE QIV 60 MCG/0.5ML. ITEM NO. 63-5. UNITS - 0 DOZES -50-007-0-64400000-4590 303.54 P0037647 QUEST DIAGNOSTICS N F 658.6 LABORATORY SERVICES FOR NURSING/EMT STUDENTS -50-007-0-64400000-590 658.6 P0037648 RENA MADDOX N F 6.65 Reimbursement Reimbursement 33-76-0330-0-6900000-4500 33-76-0330-0-6900000-4300 49.77.88 P0037649 BELTMAN GROUP N F 5,40.50 Clean out Liberal Arts and move classroom items back into building from Hilb 43-83-083-0-70000-560 5,40.50 P0037650 ISALUS HEALTHCARE N F 350.00 SEPTEMBER 05 CHARGE FOR EMR - ELECTRONIC MEDICAL RECORDS -50-007-0-64400000-50 350.00 P003765 DARLENE MORRIS N F 94.00 VOLLEYBALL OFFICIAL, 09/8/5, VS. RIVERSIDE COLLEGE -839-0000-0-69600000-590 94.00 P003765 GARY SABELLA N F 35.00 WOMEN'S GOLF 09/4/5, OEC AT COLLEGE OF THE DESERT 7-839-0000-0-69600000-5 35.00 P0037653 GARY SABELLA N F 35.00 WOMEN'S GOLF 09/6-8/5, 7TH ANNUAL NORTH/SOUTH INVITATIONAL, -839-0000-0-69600000-5 35.00 P0037654 GARY SABELLA N F 05.00 WOMEN'S GOLF 09/30/5, OEC MATCH, ORANGE COAST COLLEGE, COSTA 7-839-0000-0-69600000-5 05.00 P0037655 GARY SABELLA N F 05.00 WOMEN'S GOLF, 0/07/5, MT. SAN ANTONIO COLLEGE, EL PRADO GOLF 7-839-0000-0-69600000-5 05.00 P0037656 GARY SABELLA N F 05.00 WOMEN'S GOLF, 0/4/5, PALOMAR, TWIN OAKS GOLF CLUB, SAN 7-839-0000-0-69600000-5 05.00 P0037657 SON-ZEE UNIFORMS, INC N F 97.38 AS PER ATTACHED INVOICE NO. 69864 DATED 9/8/5-5-0000-0-6500000-4500 97.38 P0037658 US BANK CORPORATE PAYMENT N F 85.9 SUPPLIES -83-0000-0-67700000-4500 85.9 09/09/05 Totals: P.O. & Contracts Entered 33 53,64.43 09/0/05 Page 0 of 56
P0037659 WESTERN PUMP, INC. N F 5.00 REPAIR-COMPRESSOR IN AUTOSHOP -70-0000-0-09480000-564 5.00 P0037660 FULTON DISTRIBUTING N F 3.03 STK #9907569-HAND CLEANER KRESTO -70-0000-0-09480000-4500 3.03 P003766 OFFICE DEPOT, INC. N A 46.84 Office Depot Brand White Copy Paper, 8 /" x ", 0 Lb, 500 Sheets Per 4-70-0000-0-055000-4300 46.84 P003766 FARONICS TECHNOLOGIES,INC. N F 77.75 Deep Freeze Licenses (imac lab, B8) 9-730-0000-0-0646000-4300 3.00 Deep Freeze Licenses (imac lab, B8) 9-730-0000-0-0700000-4300 3.00 Deep Freeze Maintenance Package (3 yrs for 9 licenses) 9-730-0000-0-0646000-4300 6.88 Deep Freeze Maintenance Package (3 yrs for 9 licenses) 9-730-0000-0-0700000-4300 6.87 P0037663 OFFICE DEPOT, INC. N A. Office Depot Brand -Tone Hanging File Folders, /5 Cut, 8 /" x 4", Legal -70-0000-0-330000-4300. P0037664 ICORE REPAIR N F 40.00 REPAIR-iPAD CLASS REPAIR QUOTE -70-0000-0-6000000-564 40.00 P0037665 MCLOGAN SUPPLY, INC N F 08.04 ULANO 95 WR Emulsion, Gallon -80-0000-0-000000-4300 75.57 Franmar D Haze Remover, Quart -80-0000-0-000000-4300 0.47 3 Estimated Shipping -80-0000-0-000000-4300.00 P0037666 AMAZON.COM N A 84.39 Exploring the Universe with Voyager -740-0000-0-900000-4300 84.39 P0037667 LAGUNA CLAY, INC N A 34.65 Supplies for the 3D Visual Arts classes -80-0000-0-000000-4300 34.65 P0037668 DELL N F 430.9 QUOTE (0898349544.)-Fujitsu ScanSnap ix500 Scanner -904-00-0-7000000-4500 430.9 P0037669 B & H PHOTO N A 0.55 Ushio ESJ Lamp (85W/8V), B&H #USESJ 5-80-0000-0-000000-4300 0.55 P0037670 FLINN SCIENTIFIC INC N F 60.3 Caplillary tubes open at end 6-740-0000-0-9050000-4300 83.56 Capillary Tubes both ends open 4-740-0000-0-9050000-4300 47.64 3 Methyl Isobutyl Ketone -740-0000-0-9050000-4300 5.84 4 Rubber Tubing 3-740-0000-0-0400000-4300 03.09 Page of 56
P003767 SIGMA-ALDRICH N A 5.98 Trans,4 Diphenyl--butene-,4-dione -740-0000-0-9050000-4300 09.4 4-Chlorobezaldehyde -740-0000-0-9050000-4300 40.03 3 Butyl Acetate -740-0000-0-9050000-4300 03.54 P003767 TAKACH PRESS N F 3.86 436 sizing catcher blanket, item #60436-80-0000-0-000000-4300.86 Estimated shipping -80-0000-0-000000-4300 0.00 P0037673 OFFICE DEPOT, INC. N A 95.6 OFFICE SUPPLIES -547-00-5-63000000-4500 53.95-547-00-5-63000000-4500.94 3-547-00-5-63000000-4500 8.73 P0037675 ELLUCIAN, INC. N F 87,977.00 ESSA Maint. Renewal (Student Planning) 7//05-6/30/06-540-00-0-63000000-5890 0,959.00 ESSA Maint. Renewal (Custom - Add/Drop) 7//05-6/30/06-40-00-0-6000000-5648 3,68.00 3 ESSA Maint. Renewal 7//05-6/30/06 (Balance) -0-0000-0-67800000-5648 53,336.00 P0037676 US BANK CORPORATE PAYMENT N F 34.04 PHONE BILL-DEEC, 7//05-8//05-907-00-0-7000000-5540 54.05 APPLE REMOTE DESKTOP -730-0000-0-0700000-4300 79.99 P0037677 LOWE'S BUSINESS ACCOUNT/GEC N F 34.53 CABLE TIES, OUTDOOR CORD, TENTS (E-Z UPS), 6FT COMMERCIAL GRD -837-0000-0-69600000-4300 34.53 P0037678 JOSEPH WACHSMUTH N F 56.08 REIMBURSEMENT -90-00-0-7000000-4500 56.08 P0037679 DESERT BUSINESS MACHINES, INC. N F 35.44 Student copy machines maintenance -45-0000-0-600000-5645 35.44 P0037680 GARY SABELLA N F 05.00 WOMEN'S GOLF 0/9/5, NEUTRAL MATCH, SUN LAKES CC, BANNING, CA, 7-839-0000-0-69600000-5 05.00 P003768 GARY SABELLA N F 05.00 WOMEN'S GOLF, 0/6/5, OEC TOURNAMENT, SUN LAKES CC, BANNING, 7-839-0000-0-69600000-5 05.00 P003768 CHRISTEN SMITH N F 85.0 Prepay Information: -08-0000-0-60300000-4500 6.67 Prepay Information: -08-0000-0-60300000-4700 78.53 P0037683 GARY SABELLA N F 05.00 WOMEN'S GOLF, 0/8/5, OEC TOURNAMENT, SUN LAKES CC, BANNING, 7-839-0000-0-69600000-5 05.00 Page of 56
P0037684 GARY SABELLA N F 35.00 WOMEN'S GOLF, CCCAA SOCAL REGIONAL TOURNAMENT, ALISAL RIVER -839-0000-0-69600000-5 35.00 P0037685 KENNETH PALMER N F 04.00 VOLLEYBALL OFFICIAL, 09/5/5, VS. ANTELOPE VALLEY COLLEGE -839-0000-0-69600000-590 04.00 P0037686 LARRY SCHWARTZ N F 94.00 VOLLEYBALL OFFICIAL, 09/5/5, VS. ANTELOPE VALLEY -839-0000-0-69600000-590 94.00 P0037687 ESTIF OCHOA N F 04.00 WOMEN'S SOCCER OFFICIAL, 09/9/5, VS. SAN DIEGO CITY COLLEGE -839-0000-0-69600000-590 04.00 P0037688 BOB JENSEN N F 04.00 VOLLEYBALL OFFICIAL, 09/3/5, VS. SAN DIEGO CITY COLLEGE -839-0000-0-69600000-590 04.00 P0037689 PATRICK BRADLEY N F 94.00 VOLLEYBALL OFFICIAL, 09/3/5, VS. SAN DIEGO CITY COLLEGE -839-0000-0-69600000-590 94.00 P0037690 JOHN RIVERA III N F 04.00 VOLLEYBALL OFFICIAL, 0/09/5, VS. SAN BERNARDINO VALLEY COLLEGE -839-0000-0-69600000-590 04.00 P003769 PAUL REYNOLDS N F 94.00 VOLLEYBALL OFFICIAL, 0/09/5, VS. SAN BERNARDINO VALLEY COLLEGE -839-0000-0-69600000-590 94.00 P003769 ISMAEL MEDINA N F WOMEN'S SOCCER OFFICIAL, 09/9/5, SAN DIEGO CITY COLLEGE -839-0000-0-69600000-590 P0037693 PEDRO GARCIA O'CAMPO N F WOMEN'S SOCCER OFFICIAL, 09/9/5, VS. SAN DIEGO CITY COLLEGE -839-0000-0-69600000-590 P0037694 MUNTHER HAMOUDI N F 04.00 WOMEN'S SOCCER OFFICIAL, 0/09/5, VS. CHAFFEY COLLEGE -839-0000-0-69600000-590 04.00 P0037695 LEO CANO N F WOMEN'S SOCCER OFFICIAL, 0/09/5, VS. CHAFFEY COLLEGE -839-0000-0-69600000-590 P0037696 ISAAC CISNEROS N F WOMEN'S SOCCER OFFICIAL, 0/09/5, VS. CHAFFEY COLLEGE -839-0000-0-69600000-590 P0037697 GARY SABELLA N F 05.00 WOMEN'S GOLF 0//5, SADDLEBACK, ARROYO TRABUCO GC, MISSION 7-839-0000-0-69600000-5 05.00 09/0/05 Totals: P.O. & Contracts Entered 38 94,054.7 09//05 Page 3 of 56
P0037699 OFFICE DEPOT, INC. N A 0.77 Name Badges; Foster Youth -539-00-0-600000-4500 0.77 P0037700 OFFICE DEPOT, INC. N A 4.38 Office Supplies -40-0000-0-6000000-4500 75.8-40-0000-0-6000000-4500 38.57 P003770 OFFICE DEPOT, INC. N A,33. Please See Attached -50-0000-0-6000000-4500 567.5 Please See Attached -55-0000-0-64600000-4500 490.9-55-0000-0-64600000-4500 8.63 3-55-0000-0-64600000-4500 6.54 4-55-0000-0-64600000-4500 5.5 P003770 AMERICAN INCORORATED N A 44,97.00 CARRIER WEATHER MAKER TRAINER UNITS W/ ECONOMIZERS AND 3-904-00-0-00000000-6400 5,00.75 CARRIER WEATHER MAKER TRAINER UNITS W/ ECONOMIZERS AND 3-904-00-5-00000000-6400 9,970.5 P0037703 OFFICE DEPOT, INC. N A 8.56 COPY PAPER, SHARPIE MARKERS, POUCHES, OSCILLATING FAN, CARD -830-0000-0-6000000-4500 6.69-830-0000-0-6000000-4500 65.87 P0037704 PROQUEST LLC N F 7,645.00 License Agreement-Nursing and Allied Health Source -45-0000-0-600000-630 7,645.00 P0037705 SPARKLETTS WATER CORP N F 95.69 Water Service for August -50-0000-0-6000000-4500 47.84 Water Service for August -55-0000-0-64600000-4500 47.85 P0037706 MARIA RAMOS N F 50.00 services for lab linens 3-70-004-0-300000-5550 50.00 P0037707 DEPARTMENT OF JUSTICE N F,94.00 Invoice #0073 Sep 05-80-0000-0-67300000-5850,94.00 P0037708 VISTA PAINT CORP. N F 5.50 AS PER ATTACHED INVOICE 05-3765-00 DATED 9/9/5-5-0000-0-65500000-4500 5.50 P0037709 SBVCC XC TRUST N F 50.00 CROSS COUNTRY FOOTHILL INVITATIONAL ENTRY FEE, 0/0/5, SAN -838-0000-0-69600000-595 75.00 CROSS COUNTRY FOOTHILL INVITATIONAL ENTRY FEE, 0/0/5, SAN -839-0000-0-69600000-595 75.00 Page 4 of 56
P003770 LARRY SCHWARTZ N F 04.00 VOLLEYBALL OFFICIAL, 0/4/5, VS. VICTOR VALLEY COLLEGE -839-0000-0-69600000-590 04.00 P00377 DARLENE MORRIS N F 94.00 VOLLEYBALL OFFICIAL, 0/4/5, VS. VICTOR VALLEY COLLEGE -839-0000-0-69600000-590 94.00 P00377 ACADEMIC SENATE FOR CALIFORNIA COMMUNITY COLLEGES N F,49.8-00-0000-0-66000000-5300,49.8 P003773 AMERICAN ASSOCIATION OF COMMUNITY N F 8,889.00-00-0000-0-66000000-5300 8,889.00 P003774 ROBIN BURTON N F 04.00 VOLLEYBALL OFFICIAL, 0//5, VS. CHAFFEY COLLEGE -839-0000-0-69600000-590 04.00 P003775 PATRICK BRADLEY N F 94.00 VOLLEYBALL OFFICIAL, 0//5, VS. CHAFFEY COLLEGE -839-0000-0-69600000-590 94.00 P003776 SPARKLETTS WATER CORP N F 63.86 Sep water service -5-00-0-69600000-4700 63.86 09//05 Totals: P.O. & Contracts Entered 8 69,46.6 09/4/05 B000086 ALLIED REFRIGERATION, INC. N A,500.00 ORIGINAL -70-0000-0-09460000-4300,500.00 B000087 FASTENAL COMPANY N A,000.00 ORIGINAL -70-0000-0-09460000-4300,000.00 B000088 HOME DEPOT N A,500.00 ORIGINAL -70-0000-0-09480000-4300,500.00 B000089 MCMASTER-CARR SUPPLY CO., INC N A,500.00 ORIGINAL -70-0000-0-09460000-4300,500.00 P003777 COMPUTERLAND INC N F 46,7.00 Renewal of Campus Agreement 05 Licensing (Year of 3) -0-0000-0-67800000-5648 46,7.00 P003778 DAVID MORSE N F 99.85 Flex Keynote Speaker -90-00-0-67500000-50 99.85 Page 5 of 56
P003779 ZERRYL BECKER N F 87.09 FLEX -9-00-0-67500000-4700 87.09 P003770 LYNDA SCOTT N F 78.8 FLEX LUNCH SUPPLIES -9-00-0-67500000-4700 78.8 P00377 WE'VE GOT IT MAID N F 600.00 Office Cleaning Services for August 05 43-80-083-0-7000080-5890 600.00 P00377 DD PAINTING, INC. N F,400.00 Final punch list items created by other trades accomodating multiple schedules 43-83-083-0-70000-60,400.00 P003773 SIGN-A-RAMA N F 74.5 Science Building 4-600-0600-0-65000000-5640 74.5 P003774 PACIFIC DINING N F 3,969.00 All-Staff lunch held on August 7, 05 hosted by The Faculty Development -9-00-0-67500000-4700 3,969.00 P003775 GREG LEUNG N F 04.00 VOLLEYBALL OFFICIAL, 0/8/5, VS. CERRO COSO COLLEGE -839-0000-0-69600000-590 04.00 P003776 HYMAN GIBSON N F 94.00 VOLLEYBALL OFFICIAL, 0/8/5, VS. CERRO COSO COLLEGE -839-0000-0-69600000-590 94.00 P003777 DONALD DURAN N F 04.00 VOLLEYBALL OFFICIAL, /3/5, VS. RIO HONDO COLLEGE -839-0000-0-69600000-590 04.00 P003778 HEATHER PICKETT N F 94.00 VOLLEYBALL OFFICIAL, /3/5, VS. RIO HONDO COLLEGE -839-0000-0-69600000-590 94.00 P003779 CECIAH VALERO N F 04.00 WOMEN'S SOCCER OFFICIAL, 0/3/5, VS. SAN BERNARDINO VALLEY -839-0000-0-69600000-590 04.00 P0037730 MARIA MAGANA N F WOMEN'S SOCCER OFFICIAL, 0/3/5, VS. SAN BERNARDINE VALLEY -839-0000-0-69600000-590 P003773 RICK REHM N F 04.00 WOMEN'S SOCCER OFFICIAL, 0/3/5, VS. RIO HONDO COLLEGE -839-0000-0-69600000-590 04.00 P003773 JUAN GAMEZ N F WOMEN'S SOCCER OFFICIAL, 0/3/5, VS. RIO HONDO COLLEGE -839-0000-0-69600000-590 P0037733 PEDRO GARCIA O'CAMPO N F WOMEN'S SOCCER OFFICIAL, 0/3/5, VS. RIO HONDO COLLEGE -839-0000-0-69600000-590 P0037734 NANCY MAGANA N F Page 6 of 56
WOMEN'S SOCCER OFFICIAL, 0/3/5, VS. SAN BERNARDINO VALLEY -839-0000-0-69600000-590 Page 7 of 56
P0037735 RICK REHM N F 04.00 WOMEN'S SOCCER OFFICIAL, /06/5, VS. VICTOR VALLEY COLLEGE -839-0000-0-69600000-590 04.00 P0037736 MUNTHER HAMOUDI N F WOMEN'S SOCCER OFFICIAL, /06/5, VS. VICTOR VALLEY COLLEGE -839-0000-0-69600000-590 P0037737 JUAN GAMEZ N F WOMEN'S SOCCER OFFICIAL, /06/5, VS. VICTOR VALLEY COLLEGE -839-0000-0-69600000-590 P0037738 VAXSERVE N F 90.63 FLUZONE QIV 60 mcg/0.5ml. ITEM NO. 63-5. 6 UNITS - 60 DOZES. -50-007-0-64400000-4590 90.63 P0037739 GUILLERMO DIAZ N F 04.00 MEN'S SOCCER OFFICIAL, 0/09/5, VS. CHAFFEY COLLEGE -838-0000-0-69600000-590 04.00 P0037740 ISMAEL MEDINA N F MEN'S SOCCER OFFICIAL, 0/09/5, VS. CHAFFEY COLLEGE -838-0000-0-69600000-590 P003774 PEDRO GARCIA O'CAMPO N F MEN'S SOCCER OFFICIAL, 0/09/5, VS. CHAFFEY COLLEGE -838-0000-0-69600000-590 P003774 MARIO MIJANGOS N F 04.00 MEN'S SOCCER OFFICIAL, 0/3/5, VS. SAN BERNARDINO VALLEY -838-0000-0-69600000-590 04.00 P0037743 ISMAEL MEDINA N F MEN'S SOCCER OFFICIAL, 0/3/5, VS. SAN BERNARDINO VALLEY -838-0000-0-69600000-590 P0037744 TIM NAKAMURA N F 344.74 HOME DEPOT-GOLF CART AWNING/SHADE SUPPLIES -83-0000-0-67700000-4300 90.76 DOMINO'S PIZZA 8 - FOOD FOR STAFF -83-0000-0-67700000-470 60.58 3 HOME DEPOT- GOLF CART AWNING/SHADE SUPPLIES -83-0000-0-67700000-4530 3.98 4 MECCA'S DEL TACO - FOOD FOR STAFF ATTENDING CPR CLASS -83-0000-0-67700000-470 55.5 5 LEARN CPR 4 LIFE - CPR CLASS MATERIALS MECCA -83-0000-0-67700000-4300 36.95 6 LEARN CPR 4 LIFE - CPR CLASS MATERIALS -83-0000-0-67700000-4300 8.00 7 LEARN CPR 4 LIFE - CPR CLASS MATERIALS -83-0000-0-67700000-4300 68.95 Page 8 of 56
P0037745 PEDRO GARCIA O'CAMPO N F MEN'S SOCCER OFFICIAL, 0/3/5, VS. SAN BERNARDINO VALLEY -838-0000-0-69600000-590 P0037746 JORGE PELAYO N F 04.00 MEN'S SOCCER OFFICIAL, 0/3/5, VS. RIO HONDO COLLEGE -838-0000-0-69600000-590 04.00 P0037747 ISAAC CISNEROS N F MEN'S SOCCER OFFICIAL, 0/3/5, VS. RIO HONDO COLLEGE -838-0000-0-69600000-590 P0037748 BRENT BROWNELL N F MEN'S SOCCER OFFICIAL, 0/3/5, VS. RIO HONDO COLLEGE -838-0000-0-69600000-590 P0037749 JESUS CISNEROS N F 04.00 MEN'S SOCCER OFFICIAL, /03/5, VS. PALOMAR COLLEGE -838-0000-0-69600000-590 04.00 P0037750 JUAN GAMEZ N F MEN'S SOCCER OFFICIAL, /03/5, VS. PALOMAR COLLEGE -838-0000-0-69600000-590 P003775 KEVIN PANTALEON N F MEN'S SOCCER OFFICIAL, /03/5, VS. PALOMAR COLLAGE -838-0000-0-69600000-590 P003775 MARIO MIJANGOS N F 04.00 MEN'S SOCCER OFFICIAL, /06/6, VS. VICTOR VALLEY COLLEGE -838-0000-0-69600000-590 04.00 P0037753 KEVIN PANTALEON N F MEN'S SOCCER OFFICIAL, /06/5, VS. VICTOR VALLEY COLLEGE -838-0000-0-69600000-590 P0037754 ISAAC CISNEROS N F MEN'S SOCCER OFFICIAL, /06/5, VS. VICTOR VALLEY COLLETE -838-0000-0-69600000-590 P0037755 POWERS AWARDS, INC N F 5.93 ASCOD's officer badge -95-00-0-64000000-4500 5.93 P0037756 COLLEGE OF THE DESERT N A,583.36 CC CHIP READER -0-0000-0-6700000-4500,583.36 P0037757 BELL ROOF COMPANY* N A 3,00.00 Replacement of 3 already damaged skylights on the old Art Building and the M&O 4-5-00-5-65000000-5890 3,00.00 P0037758 BATTERY SYSTEMS, INC. N F 694.66 6 Volt Golf Cart Battery 6-0-0000-0-6700000-4500 694.66 P0037759 SPARKLETTS WATER CORP N F 0.48 SPARKLETTS WATER -70-0000-0-6000000-4500 0.48 P0037760 COMPUTERLAND INC N F 79.00 Page 9 of 56
ADOBE ACROBAT PRO DC CLP -70-0000-0-6000000-4500 79.00 P003776 SEHI-PROCOMP COMPUTER PRODUCTS N F 58.85 HP OFFICEJET 800 W/ 3-YR WARRANTY -730-0000-0-6000000-4500.04 FEE -730-0000-0-6000000-4500 6.00 3-730-0000-0-6000000-4500 30.8 P003776 OFFICE DEPOT, INC. N A.57 Stanley Bostitch Manual Pencil Sharpener, Antimicrobial -70-0000-0-000000-4300.57 P0037763 OFFICE DEPOT, INC. N A 7.7 HP 78A, Black Original Toner Cartridge (CE78A) -730-0000-0-05060000-4300 7.7 P0037764 OFFICE DEPOT, INC. N A 8.87 Allsop Memory Foam Wrist Rest, Black -70-0000-0-6000000-4500 8.54 BIC Wite-Out Exact Liner Correction Tape, White, 36" -70-0000-0-6000000-4500.37 3 Allsop Soft Cloth Mouse Pad, 8" x 8.75", Black -70-0000-0-6000000-4500 3.45 4 Office Depot Brand Scissors, 8" Straight Handles, Black, Pack Of -70-0000-0-6000000-4500.47 5 HP 96/97, Black/Tricolor Original Ink Cartridges (C9353FN), Pack Of -70-0000-0-055000-4300 59.8 6 Office Depot Brand Hanging Folders, /3 Cut, Legal Size, 00% Recycled, 6-70-0000-0-055000-4300 44.06 7 Sharpie Accent Highlighters, Fluorescent Yellow, Pack Of -70-0000-0-055000-4300 5.9 8 Sharpie Permanent Fine-Point Markers, Black, Pack Of -70-0000-0-055000-4300 8.60 9 EXPO Low-Odor Dry-Erase Markers, Chisel Tip, Black, Pack Of -70-0000-0-055000-4300.77 0 Office Depot Brand Paper Clips, /4", 50% Recycled, Silver, Pack Of 00-70-0000-0-6000000-4500 0.67 BIC Soft Feel Retractable Ballpoint Pens,.0 mm, Medium Point, Black Barrel, -70-0000-0-050000-4300 5.93 Dixon Pencils, # Soft Lead, Box Of 44-70-0000-0-050000-4300 9.49 3 Post-it 3" x 3" Super Sticky Notes, Canary Yellow, 90 Sheets Per Pad, Pack of -70-0000-0-050000-4300 0.63 4 Office Depot Brand Cleaning Duster, 0 Oz. -70-0000-0-050000-4300 4.85 5 Clorox Disinfecting Wipe - 35 Wipe - Each -70-0000-0-6000000-4500 4.3 P0037765 OFFICE DEPOT, INC. N A 39.40 HP Elite v Keyboard & Mouse -730-0000-0-05060000-4300 84.45 Kensington Wireless Presenter With Laser Pointer -730-0000-0-05060000-4300 49.67 3 Smead Classification Folders With SafeSHIELD Coated Fasteners, Letter -730-0000-0-05060000-4300 6.9 4 EXPO Low-Odor Dry-Erase Markers, Chisel Tip, Black, Pack Of 3-730-0000-0-05060000-4300 35.3 5 EXPO Dry-Erase Soft-Pile Eraser 3-730-0000-0-05060000-4300 5.83 6 Lysol Disinfecting Wipes, Lemon/Lime Blossom, 7" x 8", 80 Wipes Per Canister, -730-0000-0-05060000-4300.89 7 Sparkle Pick-A-Size Perforated Paper Towels, White, 07 Towels Per Roll, -730-0000-0-05060000-4300.95 8 Scotch Magic 80 Tape Value Pack, 3/4" x 000", Pack Of 6 Rolls -730-0000-0-05060000-4300.0 Page 30 of 56
P0037766 OFFICE DEPOT, INC. N A 407.30 3 4 5 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) -70-0000-0-09460000-4300-70-0000-0-09460000-4300 -70-0000-0-09460000-4300-70-0000-0-09460000-4300 -70-0000-0-09460000-4300 84. 57.43 57.43 57.43 50.79 09/4/05 Totals: P.O. & Contracts Entered 54 70,698.70 09/5/05 P0037767 OFFICE DEPOT, INC. N A.5 SEE ATTACHED. MAGNETIC NAME BADGE, ITEM #653, BRYAN M. -830-0000-0-6000000-4500.5 P0037768 COMPUTERLAND INC N F 79.00 QUOTE (#3455-) ADOBE ACROBAT PRO DC CLP -70-0000-0-6000000-4500 79.00 P0037769 AMAZON.COM CREDIT N A 5.66 Sanitizer Galon Case of 4 Sal Suds all purpose liquid cleaner galon 8 33-76-0330-0-6900000-4500 33-76-0330-0-6900000-4500 95.30 46.36 P0037770 OFFICE DEPOT, INC. N A 9.5 Plan Book, Correction Tape, and Ballpoint Pens -508-00-5-64000000-4500 9.5 P003777 OFFICE DEPOT, INC. N A 35.95 Please See Attached Please See Attached -50-0000-0-6000000-4500-55-0000-0-64600000-4500 -50-0000-0-6000000-4500-55-0000-0-64600000-4500 49.09 49.09 7.39 7.38 P003777 CORNERSTONE RESTAURANT EQUIPMENT & SUPPLY N A 7,00.00 CONVECTION OVEN -9-0000-0-3063000-6400 7,00.00 P0037773 WEST COAST SAND & GRAVEL, INC. N A 7,8.00 AS PER ATTACHED QUOTE # 6560 DATED 9/9/5 FOR SOFTBALL INFIELD 4-600-0600-0-65000000-60 7,8.00 P0037774 OFFICE DEPOT, INC. N A 56.8 Please See Attached -50-0000-0-6000000-4500-50-0000-0-6000000-4500 5.66 5.5 P0037775 PRINT & FINISHING SOLUTIONS N F 449.6 Supplies per attached -45-0000-0-67700000-4500 449.6 P0037776 OFFICE DEPOT, INC. N A 39.73 Page 3 of 56
Office Supplies -404-0000-0-67800000-4500 39.73 Page 3 of 56
P0037777 NATIONAL BUSINESS FURNITURE N A,58.60 Office Desk for IEESP Department -58-0000-0-6000000-6400-58-0000-0-6000000-6400,3.60 350.00 P0037778 PASTION INDUSTRIES INC. N A,475.00 Provide motion detector system for high value items 4-83-09-0-70000-60,475.00 P0037779 MED-TECH RESOURCE, INC. N A 85.98 sample kits for nursing students -70-004-0-300000-4500 85.98 P0037780 OFFICE DEPOT, INC. N A 97.9 PRINTER CARTRIDGE FOR FRANK RAMIREZ, HP 950xl/95 BLACK/COLOR -830-0000-0-6000000-4500 97.9 P003778 MOORE MEDICAL CORPORATION N F 355.8 urinals & central line kits -70-004-0-300000-4300 355.8 P003778 LAERDAL MEDICAL CORPORATION N A 667.44 simulation equipment -70-004-0-300000-4300 667.44 09/5/05 Totals: P.O. & Contracts Entered 6,3. 09/6/05 C0000838 HMC ARCHITECTS N A 04,3.00 CENTRAL CAMPUS REDEVELOPMENT PROJECT - HILB LIBRARY - FF&E CENTRAL CAMPUS REDEVELOPMENT PROJECT - BUILDING C - FF&E 43-83-083-0-70000-63 43-83-083-0-700004-63 73,05.00 3,97.00 C0000839 HADLEY ENGINEERING N A 4,965.00 COMPLETING THE VISUAL ARTS CANOPY STRUCTURAL ENGINEERING 43-50-083-0-0000-6 4,965.00 C0000840 GILBANE BUILDING COMPANY N A 5,000.00 CENTRAL CAMPUS REDEVELOPMENT - PRECONSTRUCTION SERVICES - CENTRAL CAMPUS REDEVELOPMENT - PRECONSTRUCTION SERVICES - 43-83-083-0-70000-66 43-83-083-0-700004-66 50,500.00 64,500.00 C000084 LPA, INC. N A,740,600.00 CENTRAL CAMPUS REDEVELOPMENT: HILB LIBRARY: DESIGN, 43-83-083-0-70000-63,45,960.00 CENTRAL CAMPUS REDEVELOPMENT: BUILDING C REMODEL: DESIGN, 43-83-083-0-700004-63 34,640.00 Page 33 of 56