covina-valley unified school district board of education...

143.

Covina-Valley Unified School District Board of Education

Minutes - Regular Meeting

November 15, 2010 Meeting was called to order by the presiding chairman, Mary L. Hanes, M.D., at 7:30 p.m. at the District Administration Office, followed by the salute to the flag. Members present: Mary L. Hanes, M.D., President

Darrell A. Myrick, Vice President Charles M. Kemp, Clerk William L. Knoll, Member Richard M. White, Member

Others present: Catherine J. Nichols, Ed.D., District Superintendent Susan Cross Hume, Chief Business Officer William N. Brown, Assistant Superintendent, Personnel Services Adoption of Agenda Motion by Mr. Myrick, seconded by Mr. White, and unanimously carried, that the agenda be adopted as submitted. Approval of Minutes Motion by Mr. White, seconded by Mr. Knoll, and unanimously carried, that the minutes of the special meeting of October 29, 2010 and the regular meeting of November 1, 2010 be approved. Student Data Information Dr. Stella Port, Director of Research and Program Evaluation, provided information regarding the District’s Standardized Testing and Reporting (STAR), California High School Exit Exam (CAHSEE), Academic Performance Index (API), and Adequate Yearly Progress (AYP). Public Hearing Dr. Nichols commented on several items: The Citizen’s Bond Oversight Committee meeting will be held this Thursday, November 18, 2010 at 7:00 p.m.; The District received an “Aa3” rating from Moody’s on the 2001 Series A Bonds. The District will be refunding one of the bonds which will result in a savings for taxpayers; Information received in publications from California Association of School Business Officials (CASBO), and School Services of California (SSC), indicate there is a $25 billion shortfall in the state budget for 2010-11 and 2011-12, which is very disappointing; Fairvalley High School will be receiving a validation visit for the Model Continuation High School, Friday, November 19, 2010; and Covina High School head football coach, Daryl Thomas, was featured on a segment of ABC’s Sport Zone on November 13, 2010.

144. Regular Meeting - November 15, 2010 2011 CSBA Delegate Assembly Nomination Motion by Mr. Myrick, seconded by Mr. White, and unanimously carried, that no nominations for a Covina-Valley candidate to serve on the 2011 California School Boards Association Delegate Assembly be made at this time. Gifts Accepted Motion by Mr. Knoll, seconded by Mr. Kemp, and unanimously carried, that the following gifts donated to the District be accepted with thanks: • $14 from Whitney J. Comres to Lark Ellen Elementary School • $70 from Liliana Martinez to Lark Ellen Elementary School • $14 from Cinthia Rameriz to Lark Ellen Elementary School Educational Services Agreement Motion by Mr. Knoll, seconded by Mr. Kemp, and unanimously carried, that the agreement with the East San Gabriel Valley Regional Occupational Program and Technical Center be approved for educational services for the fall semester of the 2010-11 school year. Educational Services Agreement Motion by Mr. Knoll, seconded by Mr. Kemp, and unanimously carried, that the agreement with the East San Gabriel Valley Regional Occupational Program and Technical Center be approved for educational services for the 2010-11 school year. Educational Activities Expenses Motion by Mr. Knoll, seconded by Mr. Kemp, and unanimously carried, that the attendance of students and supervisory adults at the following educational activities during the 2010-11 school year be approved: • Up to 140 fifth grade students from Barranca Elementary School will visit Riley’s Farm

in Yucaipa, CA. • Up to 48 first grade students from Barranca Elementary School will visit Hurst Ranch, in

West Covina, CA. • Up to 140 fifth grade students from Barranca Elementary School will visit the Music

Center in Los Angeles, CA.

145. Regular Meeting - November 15, 2010 Educational Activities Expenses - contd. • Up to 110 third grade students from Cypress Elementary School will participate in

walking field trips (28 students per day) to Albertsons Grocery Store in West Covina, CA.

• Up to 73 second grade students from Merwin Elementary School will experience a

performance of, “Tommy Humbug and the Christmas Gypsies” at Citrus College, Haugh Performing Arts Center in Glendora, CA.

• Up to 70 fourth grade students from Rowland Elementary School will visit Rancho Santa

Ana Botanic Gardens in Claremont, CA. • Up to 40 Associated Student Body (ASB) students in grades 7-8 from Sierra Vista

Middle School will attend Leadership Development Day at Chino Hills High School in Chino Hills, CA.

• Eighth grade students from Sierra Vista Middle School will participate in a trip to Knott’s

Berry Farm in Anaheim, CA. • Up to 460 students in grades 7-8 from Sierra Vista Middle School will participate in a trip

to Castle Park in Riverside, CA. • Students from Sierra Vista Middle School in grades 6-8 will visit John’s Incredible Pizza

in Montclair, CA. • Up to 90 eighth grade students from Sierra Vista Middle School will visit the Mission

District in Los Angeles, CA.

• Up to 30 students from Traweek Middle School will tour the Cal State University, Fullerton campus in Fullerton, CA.

• Up to 80 ninth grade students from the School Within A School (SWS) program at

Covina High School will visit The Museum of Tolerance in Los Angeles, CA. • Up to 25 AP Biology students from Covina High School will participate in a mandatory

lab at the Long Beach Marine Aquarium in Long Beach, CA. • Up to 30 boys from the South Hills High School varsity soccer team will compete at

Sunny Hills High School in Fullerton, CA.

146. Regular Meeting - November 15, 2010 Resignation The following resignation of certificated personnel is reported for information: Name Position Date Traci Forgey Counselor 11/2/10 Certificated Personnel Motion by Mr. White, seconded by Mr. Myrick, and unanimously carried, that employment of the following certificated personnel be ratified and approved in the positions and on the effective dates indicated, at the appropriate step of the applicable 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: New Employee (Effective 11/1/10) Name Location Jessica Houpt Sierra Vista Counselor - Temp. One-Fifth Assignments - Covina William Bissman David Platt Name Level Percent School Sports Chris Alcaraz I 75% Covina Football Michael Bell II Covina Football Joe Brown II 90% Covina Football Kozet Cabrera I Covina Tennis David Calderon Jr. I 50% Covina Football Melissa Davis II Covina Volleyball Rochelle Gano I 76% Covina Volleyball Kevin Glaspy II 90% Covina Football Geoffrey Jaynes I 50% Covina Football Teri Lane II Covina Tennis Pete Loaiza I 22.5% Covina Volleyball Jeremy Miller I 75% Covina Football Ryan Parry I 90% Covina Football Charlie Ramirez I 50% Covina Football Kirk Ramirez I 50% Covina Football

147. Regular Meeting - November 15, 2010 Certificated Personnel - contd. Tiffany Roesler I 38% Covina Volleyball Sixto Frank Salazar I 50% Covina Football Dagoberto Sandoval I Covina Cross Country Joseph Schirmer I 75% Covina Football Charles Shorts I 50% Covina Football Erik Starkey II Covina Cross Country Sarah Summerlin I 34% Covina Volleyball Darryl Thomas IV 90% Covina Football Tyrone Torres II 50% Covina Football Joshua Washington II 50% Covina Football Kayla Welser I 34% Covina Volleyball Ryan Williams I 75% Covina Football Julius Dichosa $1,000 Las Palmas Cross Country Julie Gallagher $1,000 Las Palmas Volleyball Jennifer Hanson $1,000 Las Palmas Volleyball Joseph Schell $1,000 Las Palmas Football Roy Umana $1,000 Las Palmas Football Christian Aleman I Northview Football Dominic Angelo I Northview Football Maurice Arrington I Northview Football Todd Bubbert I Northview Football Hector Corona I Northview Football Mauricio Cortes I Northview Football Daniel Garza II Northview Cross Country Peggy Headden II Northview Tennis Vince LaFarge I 50% Northview Football Mallorie Lee I Northview Volleyball Mandie Lee I Northview Volleyball Chris Lopez I Northview Football Al Lorello I Northview Volleyball Joey Mastrosimone II Northview Football Karissa Mesa I 25% Northview Musical Advisor Scott Mesias I Northview Football David Ochoa I 50% Northview Football Marcel Perez IV Northview Football Melissa Salinas I Northview Pep Advisor Erika Weingart II Northview Volleyball Jessica Yniguez I Northview Tennis

148. Regular Meeting - November 15, 2010 Certificated Personnel - contd. Lynn Allred $1,000 Sierra Vista Volleyball Deborah Dillinger $1,000 Sierra Vista Volleyball Matthew Froid $1,000 Sierra Vista Football Michael Gardner $1,000 Sierra Vista Football Jason Kissell $1,000 Sierra Vista Cross Country Ashley Mar $1,000 Sierra Vista Cross Country Teresa Andino I 50% South Hills Volleyball Steve Bogan IV South Hills Football Manuel Burciaga II 60% South Hills Football Jacob Calderon I 50% South Hills Football Elias Chavez I 50% South Hills Football James Conrado II 40% South Hills Football Juan Delgado I 65% South Hills Football Charmaine Doyle IV 87.5% South Hills Volleyball Barry Hepner II 65% South Hills Football Brian Johnson II 70% South Hills Football Darrick Linenberger I South Hills Athletic Trainer Marisol Marquez I 50% South Hills Cross Country James Miller I 50% South Hills Cross Country Lindsey Nevarez I South Hills Volleyball Michael Owens II 50% South Hills Football Kevin Pierce II 50% South Hills Football Charmaine Pira I 50% South Hills Volleyball Kara Reed I South Hills Volleyball Bill Reeves II South Hills Cross Country Alfred Danian Rios I 65% South Hills Football Daniel Roddy II 45% South Hills Football Albert Rodriguez II 95% South Hills Football Rene Romero I South Hills Tennis Kevin Smith I 70% South Hills Football Alexander Ward II 40% South Hills Football Christopher Webb II 65% South Hills Football Peter Weber II South Hills Tennis Mary Cossey $1,000 Traweek Cross Country Michael Ellis $1,000 Traweek Football Michelle Maeda $1,000 Traweek Athletic Director Michelle Maeda $1,000 Traweek Volleyball Robert Perea $1,000 Traweek Volleyball Michael Ulrich $1,000 Traweek Football

149. Regular Meeting - November 15, 2010 Classified Personnel Motion by Mr. White, seconded by Mr. Myrick, and unanimously carried, that separation of the following classified personnel be ratified and approved on the effective dates indicated: Name Position Effective Antoinette Collard Instructional Aide/Classroom 10/28/10 and employment of the following classified personnel be ratified and approved in the positions and on the effective dates indicated, at the appropriate step of the applicable salary schedule: Name Position Effective Dolores Anguiano-Torres Student Body Activities Clerk (Sub.) 11/1/10 Katelyn Abadie Clerical Assistant I (Temp.) 9/27/10 Matthew Rivera Piano Accompanist (Temp.) 10/21/10 Rachelle Zerbel Account Clerk II (Temp.) 10/20/10 Rana Besada Student Helper 9/28/10 Michael Habib Student Helper 9/30/10 Joshua Ramirez Student Helper 10/4/10 Akina Tran Student Helper 10/21/10 Theresa Wong Student Helper 9/29/10 and that reclassification of the following classified personnel be ratified and approved in the position and on the effective date indicated, at the appropriate step of the applicable salary schedule: Name From To Effective Joanna Palacios Bus Driver (Temp.) Bus Driver (Prob.) 11/1/10 Additional Assignments Motion by Mr. White, seconded by Mr. Myrick, and unanimously carried, that the following additional assignments for designated personnel be ratified and approved as set forth below:

150. Regular Meeting - November 15, 2010 Additional Assignments - contd. • Natalie Randazzo, Carole Roberts, and Denise Yamamoto, Mesa Elementary School

teachers, will be paid the District’s consultant rate of $34.24 per hour, not to exceed 40 hours maximum, to administer and score the CELDT K/1 Early Literacy Assessment to kindergarten and first grade students; and the CELDT to second through fifth grade English Learner students, September 13, 2010 through October 14, 2010, outside of the normal school day in an effort to provide consistency and reliable test scores and minimize disruption of the instructional day.

• Lisa Anderson, Colleen Caldwell, and Mary Anne Cheraz, Ben Lomond job-share

teachers, will be paid the District’s consultant rate of $34.24 per hour, not to exceed 75 hours (maximum of 25 hours each), to complete initial and annual CELDT testing from September 1, 2010 through June 9, 2011.

• Jocelin Rickett, Northview High School special education teacher, will be paid the

District’s consultant rate of $34.24 per hour, not to exceed 40 hours, to train and assist staff using the SteDell program with re-rostering of special education students to teachers’ classes at the beginning of the school year, recordkeeping, and train and refresh teachers as needed throughout the school year, September 1, 2010 through June 30, 2011.

• Tammy Ferro, Rowland Elementary School job share teacher, will be paid $57.50 (half

day sub pay), for attending Mobi Training at Rowland Elementary School, October 5, 2010 (a non-work day).

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

Amount Paid

Dates/Time Authorization

Citrus Community College $100 10/28/10

Randy F. Gates $14,000 11/1/10 - 6/30/11

Barbara Kitching $28,000 9/1/10 - 6/30/11

Jim Shubin No cost for these services 12/8/10

Mike Uraine No cost for these services February 2011

(Date to be determined)

Agnes Woo $400 9/30/10

151. Regular Meeting - November 15, 2010 Consultants - contd. Modification At the October 18, 2010 Board meeting, the following consultant was authorized to provide services. It is requested that the amount of the contract be increased from $7,500 to $15,000 and days of service be increased from 10 days to 20 days for the 2010-11 school year. Dr. Terry Larsen Not to exceed 20 days $15,000 10/25/10 - 6/30/11 Conference Attendance Motion by Mr. White, seconded by Mr. Myrick, and unanimously carried, that attendance at the following conferences during the 2010-11 school year by the designated persons be approved: Ideas Unlimited Seminars, “Working with Ruth Gilmore Angry Students and Those Who Just Denise DeEspinosa-Jones Don’t Care” Cathy Ferdula-Kimberly Lisa Reich No Excuses University, Donna Estrada “On the Road to College” Jennifer Felter Joan Moorman Los Angeles County Office of Education, Davida Harvey “Programming Strategies: Autism Rosemary Henderson Spectrum Disorders” Heather Hillmer Rosalinda Larios Alice MacKinnon School Psychology Program Martha Engle at Loyola Marymount University, Mona Jasemian “Autism Diagnostic Observation Schedule (ADOS) Workshop” Orange County Department of Nora Greaves Education, “Preschool GLAD Teacher Training Part I and II” AG Bell, “AG Bell Listening Adele Baquet and Spoken Language Workshop” San Diego County Office of Education, Jean Yancy “Special Education Early Childhood Administrators Project”

152. Regular Meeting - November 15, 2010 Conference Attendance - contd. Joint Apprenticeship Trust, Reggie Alderete “Asbestos Abatement Yearly Refresher” Amendments to Bids Motion by Mr. Knoll, seconded by Mr. Myrick, and unanimously carried, that the following Amendments to Bids be approved: • No. 3, to Bid Summary 09-10-102, Two-Story Modular Classroom Building Site Work -

South Hills High School, be approved in an amount not to exceed $20,911.95. • No. 1, to Bid Summary 09-10-103, Two-Story Modular Classroom Building Low Voltage

System - South Hills High School, be approved in an amount not to exceed $7,700. Warrants Motion by Mr. Knoll, seconded by Mr. Myrick, and unanimously carried, that warrants submitted for the month of October 2010 be approved:

Commercial Warrants Fund Account Name Amount 01.0 General Fund $881,171.97 11.0 Adult Education 62,740.86 12.0 Child Development 6,835.33 13.0 Cafeteria Fund 253,069.97 14.0 Deferred Maintenance Fund 60,328.66 21.0 Building Fund 248.25 21.1 Building Fund - Measure C 212,204.95 63.0 Kids' Korner 777.36 67.1 Workers' Compensation 56,476.20 67.2 Property & Liability 2,004.43 Total Commercial Warrants - All Funds $1,535,857.98

153. Regular Meeting - November 15, 2010 Warrants - contd.

Purchase Orders Motion by Mr. Knoll, seconded by Mr. Myrick, and unanimously carried, that purchase orders submitted be ratified as set forth in the attached pages. Closed Session - Student Discipline Item The chairman convened the meeting in closed session at 8:37 p.m. to discuss a student discipline item with action to follow and reconvened the meeting in open session at 8:39 p.m. Stipulated Expulsion of Student Motion by Mr. Myrick, seconded by Mr. Kemp, and unanimously carried, that student, Case No. 201011-03, be expelled from all schools in the Covina-Valley Unified School District effective immediately and for one full year. The student shall be referred to an appropriate school or program during the period of expulsion. Adjournment Motion by Mr. Myrick, seconded by Mr. Kemp, and unanimously carried, that the meeting adjourn at 8:40 p.m. The next meeting of the Board of Education will be the annual organizational meeting and will be held on Monday, December 6, 2010 at 7:30 p.m. at the District Administration Office, 519 E. Badillo Street, Covina, California.

Payroll Warrants 01.0 General Fund $8,013,297.88 11.0 Adult Education 359,083.72 12.0 Child Development 142,801.73 13.0 Cafeteria Fund 183,727.41 21.0 Building Fund 39,047.54 63.0 Kids' Korner 57,441.66 Total Payroll Warrants - All Funds $8,795,399.94

1

Purchase Orders/Buyouts To The Board for Ratification From: 10/16/10 to 10/29/10*

Fund Account Name Amount

01.0 General Fund $900,068.2011.0 Adult Education 4,207.9012.0 Child Development 1,062.7113.0 Cafeteria Fund 40,539.0914.0 Deferred Maintenance Fund 13,523.0821.0 Building Fund 21,318.7463.0 Kids' Korner 12.5067.2 Property & Liability 39,479.90

Total Purchase Orders - All Funds $1,020,212.12

* Please see attached list of P.O.'s

11/15/10

Board List Purchase Orders Report

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COVINA-VALLEY UNIFIED SD

Purchase Orders/Buyouts To The Board for Ratification From : 10/16/2010 To 10/29/2010

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

Distrib

Amount

Change

PO Amt

WEEKLY

Sch.Lo

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10/21/10 0110000012 X 10/22/2010 LINKYO

CORPORATION DBA

INSTRUCTIONAL

SUPPLIES

CovinaHigh 01.0 35500.0 38000 10000 4310 268.501 3010000

10/21/2010 0110000012 LINKYO CORPORATION DBA SUPERMEDIA.COM 268.50

07/16/10 B110000053 A 10/25/2010 OFFICE DEPOT OFFICE SUPPLIES CovinaHigh 01.0 35500.0 18010 10000 4310 119.141 3010000

10/25/2010 01.0 70100.0 18010 10000 4310 119.141 3010000

07/16/2010 B110000053 OFFICE DEPOT 238.28

08/02/10 B110000129 A 10/29/2010 WILLS AUTOMOTIVE

SMOG TEST

VEHICLE

MAINTENANCE

Vehicle

Maintenance

01.0 00000.0 00000 81114 5630 1,150.001 0005700

08/02/2010 B110000129 WILLS AUTOMOTIVE SMOG TEST 1,150.00

08/05/10 B110000152 X 10/28/2010 PRANIUK, INGRID BTSA Tier III Programs 01.0 00000.0 14016 10000 5220 200.001 0006600

08/05/2010 B110000152 PRANIUK, INGRID 200.00

07/14/10 B110000187 A 10/21/2010 OFFICE DEPOT OFFICE SUPPLIES BenLomond 01.0 30100.0 11100 10000 4310 8,145.001 1150000

07/14/2010 B110000187 OFFICE DEPOT 8,145.00

07/23/10 B110000256 A 10/27/2010 OFFICE DEPOT OFFICE SUPPLIES SpEd 01.0 65200.0 57500 11900 4310 1,000.001 0008400

07/23/2010 B110000256 OFFICE DEPOT 1,000.00

08/11/10 B110000257 A 10/20/2010 CED INDUSTRY MAINTENANCE

SUPP/EQUIP

Maintenance 01.0 81500.0 00000 81106 4380 2,000.001 0005300

08/11/2010 B110000257 CED INDUSTRY 2,000.00

08/02/10 B110000297 A 10/20/2010 COAST APPLIANCE

PARTS CO.

MAINTENANCE

SUPP/EQUIP

Maintenance 01.0 81500.0 00000 81116 4380 1,000.001 0005300

08/02/2010 B110000297 COAST APPLIANCE PARTS CO. 1,000.00

08/12/10 B110000301 A 10/20/2010 JEFFERSON SIGN MAINTENANCE

SUPP/EQUIP

Maintenance 01.0 81500.0 00000 81100 5810 1,000.001 0005300

08/12/2010 B110000301 JEFFERSON SIGN 1,000.00

07/28/10 B110000430 A 10/29/2010 OFFICE DEPOT OFFICE SUPPLIES Cypress 01.0 00000.0 11100 10000 4310 8,000.012 1300000

07/28/2010 B110000430 OFFICE DEPOT 8,000.01

Stat : P = Pending, A=Active, C=Completed, X=Canceled2

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Change

PO Amt

WEEKLY

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10/21/10 B110000448 A 10/21/2010 TAMPARONG,

CHRISTA

CONFERENCE AND

TRAVEL

SpEd 01.0 33850.0 57101 11100 5220 1,200.00 0008400

10/21/2010 B110000448 TAMPARONG, CHRISTA 1,200.00

10/27/10 B110000541 A 10/29/2010 EAGLE SOFTWARE COMPUTER

SUPP/EQUIP

Technology 01.0 00000.0 00000 77000 5850 2,421.44 0003700

10/27/2010 B110000541 EAGLE SOFTWARE 2,421.44

08/16/10 B110000590 A 10/28/2010 GALLAGHER

PEDIATRIC THERAPY

CONTRACT

CONSULTANTS

SpEd 01.0 65000.0 57500 11800 5810 10,000.00 0008400

08/16/2010 B110000590 GALLAGHER PEDIATRIC THERAPY 10,000.00

08/16/10 B110000591 A 10/28/2010 GALLAGHER

PEDIATRIC THERAPY

CONTRACT

CONSULTANTS

SpEd 01.0 65000.0 57500 11800 5810 125,000.001 0008400

08/16/2010 B110000591 GALLAGHER PEDIATRIC THERAPY 125,000.00

09/16/10 B110000665 A 10/28/2010 FOUNDATION FOR

THE JUNIOR BLIND

CONTRACT SERVICES

SpEd

01.0 65000.0 57500 11800 5810 56,742.901 0008400

09/16/2010 B110000665 FOUNDATION FOR THE JUNIOR BLIND 56,742.90

09/16/10 B110000666 A 10/28/2010 FOUNDATION FOR

THE JUNIOR BLIND

CONTRACT SERVICES

SpEd

01.0 65000.0 57500 11800 5810 58,812.901 0008400

09/16/2010 B110000666 FOUNDATION FOR THE JUNIOR BLIND 58,812.90

09/20/10 B110000668 A 10/28/2010 QUEST ACADEMY,

INC.

CONTRACT SERVICES

SpEd

01.0 65000.0 57500 11800 5810 33,668.201 0008400

09/20/2010 B110000668QUEST ACADEMY, INC. 33,668.20

09/20/10 B110000669 A 10/28/2010 QUEST ACADEMY,

INC.

CONTRACT SERVICES

SpEd

01.0 65000.0 57500 11800 5810 32,493.201 0008400

09/20/2010

B110000669

QUEST ACADEMY, INC. 32,493.20

09/07/10 B110000725 A 10/28/2010 BRIDGEPORT

SCHOOL (VILLAGE

CONTRACT SERVICES

SpEd

01.0 65000.0 57500 11800 5810 44,153.851 0008400

09/07/2010

B110000725BRIDGEPORT SCHOOL (VILLAGE GLEN SCHOOL) 44,153.85

08/23/10 B110000734 A 10/20/2010 OFFICE DEPOT OFFICE SUPPLIES Rowland 01.0 00000.0 11100 10000 4310 4,000.001 1750000

08/23/2010 B110000734 OFFICE DEPOT 4,000.00


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09/22/10 B110000809 A 10/21/2010 OFFICE DEPOT OFFICE SUPPLIES BenLomond 01.0 00000.0 11100 10000 4310 855.001 1150000

09/22/2010 B110000809 OFFICE DEPOT 855.00

09/23/10 B110000874 A 10/18/2010 ANDRADE,

LORRAINE

CONFERENCE AND

TRAVEL

ChildWelfare 01.0 56300.0 00000 31300 5220 24.46 0008200

09/23/2010 B110000874 ANDRADE, LORRAINE 24.46

10/27/10 B110001107 A 10/29/2010 K12 VIRTUAL

SCHOOLS LLC

TRAINING SERVICES SpecialProjects 01.0 40350.0 00000 21300 5850 9,000.00 0006700

10/27/2010 B110001107 K12 VIRTUAL SCHOOLS LLC 9,000.00

10/20/10 B110001108 A 10/20/2010 PRENTKE ROMICH

COMPANY

COMMUNICATION

SUPP/EQUIP

StudentServices 01.0 56400.0 00000 31500 4310 450.001 0008100

10/20/2010 B110001108 PRENTKE ROMICH COMPANY 450.00

10/28/10 B110001135 A 10/28/2010 J. W. PEPPER OF

LOS ANGELES

MUSICAL

INSTRUMENTS/SUPP

SierraVista 01.0 00000.0 11100 10000 4310 1,000.00 2060000

10/28/2010 B110001135 J. W. PEPPER OF LOS ANGELES 1,000.00

10/27/10 B110001138 A 10/29/2010 IMAGINATION

MACHINE, THE

CONSULTANTS Barranca 01.0 90001.0 19002 10000 5850 300.00 1100000

10/27/2010 B110001138 IMAGINATION MACHINE, THE 300.00

10/13/10 B110001139 A 10/21/2010 LONGO, TRACY COMPUTER

SUPP/EQUIP

Barranca 01.0 30100.0 11100 10000 4310 16.34 1100000

10/13/2010 B110001139 LONGO, TRACY 16.34

10/25/10 B110001140 A 10/25/2010 JUNIOR LIBRARY

GUILD

BOOKS SouthHills 01.0 00000.0 11100 24200 4210 502.20 3030000

10/25/2010 B110001140 JUNIOR LIBRARY GUILD 502.20

10/21/10 B110001187 A 10/21/2010 MCCREERY, JODY INSTRUCTIONAL

SUPPLIES

SierraVista 01.0 00000.0 11100 10000 4310 1,500.00 2060000

10/21/2010 B110001187 MCCREERY, JODY 1,500.00

10/21/10 B110001223 A 10/21/2010 BEARCOM COMMUNICATION

SUPP/EQUIP

Maintenance 01.0 00000.0 00000 81101 4380 3,000.01 0005300

10/21/2010 B110001223 BEARCOM 3,000.01


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10/22/10 B110001252 A 10/22/2010 DURHAM SCHOOL

SERVICES, L.P.

FIELD TRIPS Transportation 01.0 72300.0 00000 36000 5812 100,000.00 0005600

10/22/2010 B110001252 DURHAM SCHOOL SERVICES, L.P. 100,000.00

10/22/10 B110001253 A 10/22/2010 EAGLE

TRANSPORTATION

FIELD TRIPS Transportation 01.0 72300.0 00000 36000 5812 75,000.00 0005600

10/22/2010 B110001253 EAGLE TRANSPORTATION 75,000.00

10/22/10 B110001254 A 10/22/2010 ALLIANCE BUS LINES FIELD TRIPS Transportation 01.0 72300.0 00000 36000 5812 30,000.00 0005600

10/22/2010 B110001254 ALLIANCE BUS LINES 30,000.00

10/21/10 B110001261 A 10/21/2010 ORLANDO'S WIND

INSTRUMENTS

REPAIRS - OTHER Tier III Programs 01.0 00000.0 14016 10000 5630 1,500.001 0006600

10/21/2010 B110001261 ORLANDO'S WIND INSTRUMENTS 1,500.00

10/21/10 B110001265 A 10/21/2010 J. W. PEPPER OF

LOS ANGELES

MUSICAL

INSTRUMENTS/SUPP

Tier III Programs 01.0 00000.0 14016 10000 4310 600.002 0006600

10/21/2010 B110001265 J. W. PEPPER OF LOS ANGELES 600.00

10/25/10 B110001274 A 10/25/2010 OFFICE DEPOT OFFICE SUPPLIES Tier III Programs 01.0 00000.0 14016 10000 4310 399.99 0006600

10/25/2010 B110001274 OFFICE DEPOT 399.99

10/29/10 B110001302 A 10/29/2010 PORT, STELLA OFFICE SUPPLIES SpecialProjects 01.0 40350.0 11100 10000 4310 300.00 0006700

10/29/2010 B110001302 PORT, STELLA 300.00

10/29/10 B110001340 A 10/29/2010 COVINA GARDEN

CENTER

LANDSC/GARDEN

SUPP/EQUIP

LarkEllen 01.0 90001.0 11100 10000 4310 1,000.00 1500000

10/29/2010 B110001340 COVINA GARDEN CENTER 1,000.00

10/27/10 B110001397 A 10/27/2010 OFFICE DEPOT OFFICE SUPPLIES Rowland 01.0 30100.0 11100 10000 4310 3,000.01 1750000

10/27/2010 B110001397 OFFICE DEPOT 3,000.01

10/21/10 B110001426 A 10/21/2010 HASLER, INC. RENTS/RENTALS Warehouse 01.0 00000.0 00000 75400 5630 1,145.79 0003900

10/21/2010 B110001426 HASLER, INC. 1,145.79

10/15/10 B11001018A A 10/19/2010 SHERIDAN PIANO

SERVICE

MUSICAL

INSTRUMENTS/SUPP

CovinaHigh 01.0 00000.0 11100 10000 5630 500.00 3010000


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Sch.Lo

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10/15/2010 B11001018A SHERIDAN PIANO SERVICE 500.00

09/08/10 P110000204 X 10/28/2010 EAST SAN GABRIEL

VALLEY REGIONAL

FINGERPRINTS Personnel 01.0 00000.0 00000 74000 5860 264.001 0002100

09/08/2010 P110000204 EAST SAN GABRIEL VALLEY REGIONAL 264.00

07/22/10 P110000339 A 10/22/2010 SIMPLEX GRINNELL

LP

LIFE SAFETY REPAIRS Maintenance 01.0 00000.0 00000 81100 5630 4,787.102 0005300

07/22/2010 P110000339 SIMPLEX GRINNELL LP 4,787.10

09/15/10 P110000566 C 10/20/2010 CANON BUSINESS

SOLUTIONS

OFFICE SUPPLIES Northview 01.0 00000.0 11100 10000 4310 252.431 3020000

09/15/2010 P110000566 CANON BUSINESS SOLUTIONS 252.43

09/28/10 P110000802 A 10/21/2010 KIEFER &

ASSOCIATES

ATHLETIC

SUPP/EQUIP

CovinaHigh 01.0 00000.0 15000 10000 4310 854.03 3010000

09/28/2010 P110000802 KIEFER & ASSOCIATES 854.03

09/23/10 P110000883 A 10/25/2010 K12 BOOKS Curriculum 01.0 63000.0 11100 10000 4110 10,270.60 0006200

09/23/2010 P110000883 K12 10,270.60

09/24/10 P110000896 A 10/20/2010 IPARADIGMS, LLC LICENSE/FEES CovinaHigh 01.0 00000.0 11100 10000 5840 2,809.732 3010000

09/24/2010 P110000896 IPARADIGMS, LLC 2,809.73


09/24/2010 P110000899 K12 6,483.81


09/24/2010 P110000900 K12 6,412.34


09/24/2010 P110000901 K12 10,849.96

09/21/10 P110000917 A 10/22/2010 TOMARK SPORTS,

INC.

FREIGHT SERVICES SouthHills 01.0 00000.0 15000 10000 4310 2,768.65 3030000


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Sch.Lo

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09/21/2010 P110000917 TOMARK SPORTS, INC. 2,768.65

09/29/10 P110000925 A 10/21/2010 SCHOOL NURSE

SUPPLY, INC.

NURSING SUPP/EQUIP Northview 01.0 00000.0 11100 10000 4310 273.97 3020000

09/29/2010 P110000925 SCHOOL NURSE SUPPLY, INC. 273.97

10/28/10 P110000955 A 10/29/2010 H AND H AUTO VEHICLE

MAINTENANCE

Vehicle

Maintenance

01.0 00000.0 00000 81114 4380 821.15 0005700

10/28/2010 P110000955 H AND H AUTO 821.15

10/18/10 P110000969 A 10/19/2010 ACTIVE NETWORK,

INC., THE

SOFTWARE SouthHills 01.0 00000.0 16060 27000 5630 2,456.771 3030000

10/19/2010 01.0 00000.0 16060 27000 5630 2,190.901 3010000

10/19/2010 01.0 00000.0 16060 27000 5630 2,040.981 3020000

10/19/2010 01.0 00000.0 16060 27000 5630 1,075.461 2050000

10/19/2010 01.0 00000.0 16060 27000 5630 1,155.421 2060000

10/19/2010 01.0 00000.0 16060 27000 5630 1,075.471 2070000

10/18/2010 P110000969 ACTIVE NETWORK, INC., THE 9,995.00

09/23/10 P110000972 A 10/18/2010 TEXTBOOK

NETWORK

BOOKS Curriculum 01.0 63000.0 11100 10000 4110 2,829.09 0006200

09/23/2010 P110000972 TEXTBOOK NETWORK 2,829.09

10/05/10 P110001001 A 10/20/2010 INTELLI-TECH ELECTRONIC

SUPP/EQUIP

CovinaHigh 01.0 00000.0 11100 10000 4310 56.80 3010000

10/05/2010 P110001001 INTELLI-TECH 56.80

09/23/10 P110001004 A 10/18/2010 TEXTBOOK

NETWORK


09/23/2010 P110001004 TEXTBOOK NETWORK 5,676.63

09/23/10 P110001005 A 10/18/2010 FOLLETT

EDUCATIONAL


09/23/2010 P110001005 FOLLETT EDUCATIONAL SERVICES 1,610.31

09/23/10 P110001006 A 10/18/2010 HOLT MCDOUGAL BOOKS Curriculum 01.0 63000.0 11100 10000 4110 86.73 0006200


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Sch.Lo

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09/23/2010 P110001006 HOLT MCDOUGAL 86.73

09/23/10 P110001007 A 10/18/2010 PRENTICE HALL/

PEARSON


09/23/2010 P110001007 PRENTICE HALL/ PEARSON EDUCATION 3,268.09

10/04/10 P110001008 A 10/28/2010 COMPLETE

BUSINESS SYSTEMS

COPY, DUPLICATING

SUPP/EQUIP

Rowland 01.0 00000.0 11100 10000 4310 788.751 1750000

10/04/2010 P110001008 COMPLETE BUSINESS SYSTEMS 788.75

10/05/10 P110001048 A 10/19/2010 RAS ADVANCED

DESIGN, INC.

ADVERTISING ChildWelfare 01.0 56300.0 00000 31300 4310 164.63 0008200

10/05/2010 P110001048 RAS ADVANCED DESIGN, INC. 164.63

10/04/10 P110001056 A 10/27/2010 MASUNE FIRST AID &

SAFETY

HEALTH SUPP/EQUIP Rowland 01.0 00000.0 11100 10000 4310 57.69 1750000

10/04/2010 P110001056 MASUNE FIRST AID & SAFETY 57.69

10/04/10 P110001057 A 10/25/2010 SCHOOL NURSE

SUPPLY, INC.

HEALTH SUPP/EQUIP Rowland 01.0 00000.0 11100 10000 4310 36.38 1750000

10/04/2010 P110001057 SCHOOL NURSE SUPPLY, INC. 36.38

10/21/10 P110001073 A 10/21/2010 TEAM MARKETING COPY, DUPLICATING

SUPP/EQUIP

SouthHills 01.0 00000.0 11100 27000 5712 83.411 3030000

10/21/2010 P110001073 TEAM MARKETING 83.41

10/18/10 P110001076 A 10/18/2010 CITY OF COVINA SECURITY

GUARDS/SERVICES

Northview 01.0 00000.0 11100 27000 5810 817.241 3020000

10/18/2010 P110001076 CITY OF COVINA 817.24

10/20/10 P110001078 A 10/20/2010 CITY OF COVINA CONTRACT SERVICES

SouthHills

01.0 00000.0 11100 10000 4310 571.71 3030000

10/20/2010 P110001078CITY OF COVINA 571.71

09/30/10 P110001083 A 10/21/2010 SIMPLEX GRINNELL

LP

MAINTENANCE

SUPP/EQUIP

Maintenance 01.0 00000.0 00000 81100 4380 1,675.591 0005300

09/30/2010 P110001083 SIMPLEX GRINNELL LP 1,675.59


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Sch.Lo

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10/20/10 P110001109 A 10/22/2010 OFFICE DEPOT VIDEO

SUPP/EQUIP/RENTAL

CovinaHigh 01.0 35500.0 38000 10000 4310 64.10 3010000

10/20/2010 P110001109 OFFICE DEPOT 64.10

10/21/10 P110001110 A 10/29/2010 INTELLI-TECH COMPUTER

SUPP/EQUIP

Northview 01.0 00000.0 11100 10000 4310 301.82 3020000

10/29/2010 01.0 00000.0 11100 27000 4310 301.81 3020000

10/21/2010 P110001110 INTELLI-TECH 603.63

10/21/10 P110001112 A 10/28/2010 APPLE COMPUTER,

INC.

COMPUTER

SUPP/EQUIP

Technology 01.0 00000.0 00000 77000 4400 8,275.84 0003700

10/21/2010 P110001112 APPLE COMPUTER, INC. 8,275.84


SUPP/EQUIP

BenLomond 01.0 00000.0 11100 10000 4310 425.83 1150000

10/21/2010 P110001117 INTELLI-TECH 425.83

10/22/10 P110001121 A 10/22/2010 NORTHSHORE CARE

SUPPLY

HEALTH SUPP/EQUIP StudentServices 01.0 93000.0 50010 31400 4310 74.65 0008100

10/22/2010 P110001121 NORTHSHORE CARE SUPPLY 74.65

10/22/10 P110001124 A 10/22/2010 ATEC - ASSISTIVE

TECHNOLOGY

CONSULTANTS SpEd 01.0 65000.0 57700 31500 5850 1,792.50 0008400

10/22/2010 P110001124 ATEC - ASSISTIVE TECHNOLOGY EXCHANGE CEN 1,792.50

10/25/10 P110001125 A 10/28/2010 NASCO WEST, INC. INSTRUCTIONAL

SUPPLIES

SouthHills 01.0 00000.0 11100 10000 4310 155.32 3030000

10/25/2010 P110001125 NASCO WEST, INC. 155.32


SUPP/EQUIP

SouthHills 01.0 00000.0 11100 10000 4310 185.48 3030000

10/25/2010 P110001127 INTELLI-TECH 185.48


INC.

COMPUTER

SUPP/EQUIP

SouthHills 01.0 00000.0 11100 10000 4310 61.45 3030000

10/25/2010 P110001130 APPLE COMPUTER, INC. 61.45

10/25/10 P110001131 A 10/25/2010 DELL COMPUTER

CORPORATION

SOFTWARE Technology 01.0 00000.0 00000 77000 4340 233.81 0003700

10/25/2010 01.0 00000.0 11100 10000 4310 77.93 3030000


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10/25/2010 P110001131 DELL COMPUTER CORPORATION 311.74

10/06/10 P110001132 A 10/18/2010 HOLT MCDOUGAL BOOKS Northview 01.0 00000.0 11100 10000 4310 431.751 3020000

10/06/2010 P110001132 HOLT MCDOUGAL 431.75

10/21/10 P110001133 A 10/28/2010 HEIDISONGS LEARNING MATERIALS Merwin 01.0 30100.0 11100 10000 4310 239.50 1650000

10/21/2010 P110001133 HEIDISONGS 239.50

10/21/10 P110001134 A 10/21/2010 MIRACLE

PLAYGROUND

PLAYGROUND

SUPP/EQUIP

Maintenance 01.0 00000.0 00000 81100 4380 784.41 0005300

10/21/2010 P110001134 MIRACLE PLAYGROUND SALES OF SOUTHERN CAL 784.41

10/21/10 P110001137 A 10/22/2010 CURRICULUM

ASSOCIATES, INC.

INSTRUCTIONAL

SUPPLIES

Mesa 01.0 00000.0 11100 10000 4310 95.20 1600000

10/21/2010 P110001137 CURRICULUM ASSOCIATES, INC. 95.20

10/13/10 P110001142 A 10/19/2010 HIGH NOON BOOKS TEST/TEST

MATERIALS

Research Prog

Eval

01.0 00000.0 11100 21301 4310 47.80 0006500

10/13/2010 P110001142 HIGH NOON BOOKS 47.80

10/21/10 P110001155 A 10/28/2010 TOMARK SPORTS,

INC.

SPORTING GOODS Northview 01.0 00000.0 15000 10000 4310 1,050.52 3020000

10/21/2010 P110001155 TOMARK SPORTS, INC. 1,050.52

10/28/10 P110001159 A 10/29/2010 LACOE** CONFERENCE AND

TRAVEL

Northview 01.0 70910.0 47601 10000 5220 405.00 3020000

10/28/2010 P110001159 LACOE** 405.00

10/11/10 P110001167 A 10/25/2010 DIGITAL EDGE

LEARNING

COMPUTER

SUPP/EQUIP

LarkEllen 01.0 30100.0 11100 10000 4310 561.701 1500000

10/11/2010 P110001167 DIGITAL EDGE LEARNING 561.70

10/26/10 P110001174 A 10/26/2010 PAGE MEMBERSHIPS SpecialProjects 01.0 40350.0 00000 21000 5310 30.00 0006700

10/26/2010 P110001174 PAGE 30.00


INC.

COMPUTER

SUPP/EQUIP

Technology 01.0 00000.0 00000 77000 4310 328.15 0003700


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Sch.Lo

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10/20/2010 P110001176 APPLE COMPUTER, INC. 328.15

10/19/10 P110001177 A 10/19/2010 ORANGE COUNTY

DEPT. OF

CONFERENCE AND

TRAVEL

EngLang

Learners01.0 42030.0 47601 10000 5220 11,700.00 0006300

10/19/2010 P110001177 ORANGE COUNTY DEPT. OF EDUCATION 11,700.00

10/28/10 P110001178 A 10/29/2010 POWERS, JUDY CONFERENCE AND

TRAVEL

LasPalmas 01.0 70910.0 47601 10000 5220 255.01 2050000

10/28/2010 P110001178 POWERS, JUDY 255.01

10/21/10 P110001181 A 10/21/2010 GRAHAM, SHERRY COMPUTER

SUPP/EQUIP

Barranca 01.0 30100.0 11100 10000 4310 16.45 1100000

10/21/2010 P110001181 GRAHAM, SHERRY 16.45

10/21/10 P110001182 A 10/21/2010 ARROYO, ROSE COMPUTER

SUPP/EQUIP

Barranca 01.0 30100.0 11100 10000 4310 32.91 1100000

10/21/2010 P110001182 ARROYO, ROSE 32.91

10/21/10 P110001183 A 10/21/2010 REHMER, JULIE INSTRUCTIONAL

SUPPLIES

Barranca 01.0 90001.0 11100 10000 4310 51.51 1100000

10/21/2010 P110001183 REHMER, JULIE 51.51

10/19/10 P110001184 A 10/19/2010 STUDY ISLAND SOFTWARE SouthHills 01.0 70900.0 11100 10000 4340 10,335.00 3030000

10/19/2010 P110001184 STUDY ISLAND 10,335.00


SUPP/EQUIP

Technology 01.0 00000.0 00000 77000 4310 499.36 0003700

10/21/2010 P110001186 INTELLI-TECH 499.36

10/21/10 P110001188 A 10/21/2010 SCHOLASTIC INC. /

READING COUNTS /

LICENSE/FEES Manzanita 01.0 30100.0 11100 10000 4310 320.00 1550000

10/21/2010 01.0 70910.0 47601 10000 4310 320.00 1550000

10/21/2010 P110001188 SCHOLASTIC INC. / READING COUNTS / SUBSC 640.00

10/21/10 P110001193 A 10/21/2010 ANDRADE,

LORRAINE

OFFICE SUPPLIES ChildWelfare 01.0 56300.0 00000 31300 4310 23.52 0008200

10/21/2010 P110001193 ANDRADE, LORRAINE 23.52


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PO Amt

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Sch.Lo

c

10/28/10 P110001197 A 10/28/2010 RENAISSANCE

LEARNING, INC.

TOYS AND GAMES Grovecenter 01.0 90001.0 11100 10000 4310 348.14 1450000

10/28/2010 P110001197 RENAISSANCE LEARNING, INC. 348.14

10/21/10 P110001201 X 10/29/2010 EXAMGEN, INC. LICENSE/FEES CovinaHigh 01.0 00000.0 11100 10000 5840 119.631 3010000

10/21/2010 P110001201 EXAMGEN, INC. 119.63

10/21/10 P110001203 A 10/27/2010 BIO-RAD

LABORATORIES, INC.

SCIENTIFIC

SUPP/EQUIP

CovinaHigh 01.0 00000.0 11100 10000 4310 155.94 3010000

10/21/2010 P110001203 BIO-RAD LABORATORIES, INC. 155.94

10/21/10 P110001211 A 10/21/2010 MATHCOUNTS INSTRUCTIONAL

SUPPLIES

SierraVista 01.0 00000.0 11100 10000 4310 190.00 2060000

10/21/2010 P110001211 MATHCOUNTS 190.00

10/21/10 P110001215 A 10/26/2010 AMAZON.COM AUDIOVISUAL

SUPP/EQUIP

Tier III Programs 01.0 00000.0 14016 10000 4310 125.63 0006600

10/21/2010 P110001215 AMAZON.COM 125.63

10/11/10 P110001226 A 10/25/2010 TEAM MARKETING PRINTING SERVICES Cypress 01.0 00000.0 11100 10000 4310 120.73 1300000

10/11/2010 P110001226 TEAM MARKETING 120.73

10/21/10 P110001229 A 10/21/2010 U.S. SCHOOL

SUPPLY, INC.

AWARDS/

CERTIFICATES

Rowland 01.0 90001.0 11100 10000 4310 57.62 1750000

10/21/2010 P110001229 U.S. SCHOOL SUPPLY, INC. 57.62

10/20/10 P110001230 A 10/20/2010 TRAVEL TEENS FIELD TRIPS Barranca 01.0 90001.0 19023 10000 5880 875.00 1100000

10/20/2010 P110001230 TRAVEL TEENS 875.00

10/21/10 P110001234 A 10/21/2010 PROVISION

PROMOTIONAL

INCENTIVES/AWARDS LarkEllen 01.0 90001.0 11100 10000 4310 314.98 1500000

10/21/2010 P110001234 PROVISION PROMOTIONAL APPAREL 314.98

10/15/10 P110001235 A 10/19/2010 HOLT MCDOUGAL BOOKS Curriculum 01.0 00000.0 14008 10000 4110 2,934.60 0006200

10/15/2010 P110001235 HOLT MCDOUGAL 2,934.60

10/21/10 P110001237 A 10/21/2010 DOCUMEDIA GROUP COMPUTER

SUPP/EQUIP

Technology 01.0 00000.0 00000 77000 4310 3,132.06 0003700


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Change

PO Amt

WEEKLY

Sch.Lo

c

10/21/2010 P110001237 DOCUMEDIA GROUP 3,132.06


SUPP/EQUIP

Technology 01.0 00000.0 00000 77000 4310 406.08 0003700

10/21/2010 P110001238 INTELLI-TECH 406.08

10/21/10 P110001243 A 10/21/2010 GRAINGER, INC., W.

W.

MAINTENANCE

SUPP/EQUIP

Maintenance 01.0 00000.0 00000 81100 4380 2,540.49 0005300

10/21/2010 P110001243 GRAINGER, INC., W. W. 2,540.49

10/18/10 P110001249 A 10/18/2010 TEXTBOOK

NETWORK

BOOKS Curriculum 01.0 00000.0 14008 10000 4110 49.16 0006200

10/18/2010 P110001249 TEXTBOOK NETWORK 49.16

10/21/10 P110001251 A 10/25/2010 OFFICE DEPOT COMPUTER

SUPP/EQUIP

CovinaHigh 01.0 70910.0 47601 10000 4310 26.66 3010000

10/21/2010 P110001251 OFFICE DEPOT 26.66

10/18/10 P110001255 A 10/19/2010 SOPRIS WEST

EDUCATIONAL


10/18/2010 P110001255 SOPRIS WEST EDUCATIONAL SERVICES 736.20

10/21/10 P110001257 A 10/21/2010 MT. SAN ANTONIO

COLLEGE

CONFERENCE AND

TRAVEL

Superintendent 01.0 00000.0 00000 71500 5220 920.251 0001100

10/21/2010 P110001257 MT. SAN ANTONIO COLLEGE 920.25

10/18/10 P110001258 A 10/18/2010 HOLT MCDOUGAL BOOKS Curriculum 01.0 00000.0 14008 10000 4110 1,768.71 0006200

10/18/2010 P110001258 HOLT MCDOUGAL 1,768.71

10/21/10 P110001259 A 10/21/2010 EMS/EXECUTIVE

MOVING SYSTEMS

MOVING AND

STORAGE

Administration 01.0 00000.0 00000 72000 5810 800.00 0003100

10/21/2010 P110001259 EMS/EXECUTIVE MOVING SYSTEMS 800.00

10/28/10 P110001267 A 10/29/2010 DELL COMPUTER

CORPORATION

COMPUTER

SUPP/EQUIP

Vehicle

Maintenance

01.0 00000.0 00000 81114 4400 1,603.10 0005700

10/28/2010 P110001267 DELL COMPUTER CORPORATION 1,603.10

10/25/10 P110001268 A 10/25/2010 CDW-G SOFTWARE Vehicle

Maintenance

01.0 00000.0 00000 81114 4380 58.04 0005700


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PO Amt

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Sch.Lo

c

10/25/2010 P110001268 CDW-G 58.04

10/18/10 P110001272 A 10/20/2010 JUNIOR LIBRARY

GUILD

SUBSCRIPTIONS CovinaHigh 01.0 00000.0 11100 10000 4310 1,087.80 3010000

10/18/2010 P110001272 JUNIOR LIBRARY GUILD 1,087.80

10/18/10 P110001275 A 10/18/2010 OLIVER & ANDY'S

BOOK CO.

BOOKS Grovecenter 01.0 90001.0 11100 10000 4310 375.37 1450000

10/18/2010 P110001275 OLIVER & ANDY'S BOOK CO. 375.37

10/25/10 P110001276 A 10/25/2010 ASCD BOOKS Merwin 01.0 30100.0 11100 10000 4310 576.83 1650000

10/25/2010 P110001276 ASCD 576.83

10/25/10 P110001278 A 10/25/2010 DEMCO, INC. LIBRARY SUPP/EQUIP Cypress 01.0 00000.0 11100 10000 4310 62.32 1300000

10/25/2010 P110001278 DEMCO, INC. 62.32


INC.

COMPUTER

SUPP/EQUIP

Northview 01.0 35500.0 38000 10000 4400 2,318.56 3020000



SUPP/EQUIP

Technology 01.0 00000.0 00000 77000 4400 876.90 0003700

10/21/2010 P110001281 INTELLI-TECH 876.90

10/28/10 P110001284 A 10/28/2010 INTELLI-TECH AUDIOVISUAL

SUPP/EQUIP

StudentServices 01.0 93000.0 57700 11100 4310 500.46 0008100

10/28/2010 P110001284 INTELLI-TECH 500.46

10/18/10 P110001286 A 10/19/2010 HOUGHTON MIFFLIN

HARCOURT


10/18/2010 P110001286 HOUGHTON MIFFLIN HARCOURT PUBLISHERS 1,160.56

10/28/10 P110001288 A 10/28/2010 DELL COMPUTER

CORPORATION

SOFTWARE StudentServices 01.0 93000.0 00000 31300 4340 45.30 0008100

10/28/2010 P110001288 DELL COMPUTER CORPORATION 45.30

10/28/10 P110001289 A 10/28/2010 CDW-G SOFTWARE StudentServices 01.0 93000.0 00000 31300 4340 63.70 0008100


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PO Amt

WEEKLY

Sch.Lo

c

10/28/2010 P110001289 CDW-G 63.70

10/18/10 P110001290 A 10/18/2010 SCANTRON TEST/TEST

MATERIALS

CovinaHigh 01.0 00000.0 11100 10000 4310 1,813.80 3010000

10/18/2010 P110001290 SCANTRON 1,813.80


SUPP/EQUIP

Technology 01.0 00000.0 00000 77000 4310 362.18 0003700

10/28/2010 P110001291 INTELLI-TECH 362.18


SUPP/EQUIP

Technology 01.0 00000.0 00000 77000 4400 10,000.00 0003700

10/27/2010 01.0 30100.0 11100 10000 4310 947.56 1300000

10/21/2010 P110001292 INTELLI-TECH 10,947.56

10/28/10 P110001293 A 10/28/2010 GRAPHITE PENCIL

COMPANY

PROMOTIONAL ITEMS Cypress 01.0 00000.0 11100 10000 4310 465.59 1300000

10/28/2010 P110001293 GRAPHITE PENCIL COMPANY 465.59

10/28/10 P110001295 A 10/28/2010 ABSLER, LAURIE COMPUTER

SUPP/EQUIP

Traweek 01.0 00000.0 11100 10000 4310 31.83 2070000

10/28/2010 P110001295 ABSLER, LAURIE 31.83

10/28/10 P110001296 A 10/28/2010 GONZALEZ, DALIA HEALTH SUPP/EQUIP Traweek 01.0 00000.0 11100 31400 4310 14.36 2070000

10/28/2010 P110001296 GONZALEZ, DALIA 14.36

10/28/10 P110001297 A 10/28/2010 BUCCOLA, ROCKY OFFICE SUPPLIES Traweek 01.0 00000.0 11100 10000 4310 14.13 2070000

10/28/2010 P110001297 BUCCOLA, ROCKY 14.13

10/28/10 P110001300 A 10/28/2010 DEEGAN, CHRIS ATHLETIC

SUPP/EQUIP

Traweek 01.0 00000.0 11100 10000 4310 142.68 2070000

10/28/2010 P110001300 DEEGAN, CHRIS 142.68

10/29/10 P110001301 A 10/29/2010 LOHR, ELENA OFFICE SUPPLIES Traweek 01.0 00000.0 11100 10000 4310 26.34 2070000

10/29/2010 P110001301 LOHR, ELENA 26.34

10/22/10 P110001303 A 10/22/2010 SOCAL

RENTAL-EQUIP

FUEL USAGE Maintenance 01.0 00000.0 00000 82002 5610 402.95 0005300


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Change

PO Amt

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Sch.Lo

c

10/22/2010 P110001303 SOCAL RENTAL-EQUIP RENT, INC. 402.95

10/29/10 P110001305 A 10/29/2010 FLINN SCIENTIFIC,

INC.

INSTRUCTIONAL

SUPPLIES

Traweek 01.0 00000.0 11100 10000 4310 522.68 2070000

10/29/2010 P110001305 FLINN SCIENTIFIC, INC. 522.68

10/21/10 P110001306 A 10/21/2010 QUALITY BEARING,

INC.

MAINTENANCE

SUPP/EQUIP

Maintenance 01.0 00000.0 00000 81107 4380 408.82 0005300

10/21/2010 P110001306 QUALITY BEARING, INC. 408.82

10/21/10 P110001312 A 10/27/2010 SPORTIME/SCHOOL

SPECIALTY, INC.

PLAYGROUND

SUPP/EQUIP

LarkEllen 01.0 00000.0 11100 10000 4310 403.99 1500000

10/21/2010 P110001312 SPORTIME/SCHOOL SPECIALTY, INC. 403.99

10/29/10 P110001313 A 10/29/2010 HOWELL, CAROL

ANNE

BATTERIES CovinaHigh 01.0 00000.0 11100 10000 4310 36.84 3010000

10/29/2010 P110001313 HOWELL, CAROL ANNE 36.84

10/29/10 P110001315 A 10/29/2010 SOUTHWEST

SCHOOL & OFFICE

ART SUPP/EQUIP Barranca 01.0 00000.0 11100 10000 4310 91.13 1100000

10/29/2010 P110001315 SOUTHWEST SCHOOL & OFFICE SUPPLY 91.13

10/25/10 P110001316 A 10/25/2010 TEAM MARKETING PRINTING SUPP/EQUIP Traweek 01.0 00000.0 11100 10000 4310 145.97 2070000

10/25/2010 P110001316 TEAM MARKETING 145.97

10/28/10 P110001318 A 10/28/2010 INTELLI-TECH AUDIOVISUAL

SUPP/EQUIP

CovinaHigh 01.0 00000.0 11100 10000 4310 296.33 3010000

10/28/2010 P110001318 INTELLI-TECH 296.33

10/19/10 P110001322 A 10/19/2010 STUDY ISLAND SOFTWARE CovinaHigh 01.0 70900.0 11100 10000 4340 7,630.00 3010000

10/19/2010 P110001322 STUDY ISLAND 7,630.00

10/22/10 P110001328 A 10/22/2010 MERRITT'S

HARDWARE

CLEANING

SUPP/EQUIP

SouthHills 01.0 00000.0 11100 10000 4310 176.50 3030000

10/22/2010 P110001328 MERRITT'S HARDWARE 176.50

10/21/10 P110001329 A 10/21/2010 TOMARK SPORTS,

INC.

ATHLETIC

SUPP/EQUIP

SouthHills 01.0 00000.0 11100 10000 4310 114.08 3030000


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Change

PO Amt

WEEKLY

Sch.Lo

c

10/21/2010 P110001329 TOMARK SPORTS, INC. 114.08

10/19/10 P110001331 A 10/20/2010 STUDY ISLAND SOFTWARE Traweek 01.0 70900.0 11100 10000 4340 11,861.10 2070000

10/19/2010 P110001331 STUDY ISLAND 11,861.10

10/21/10 P110001334 A 10/21/2010 WINDSHIELD

EXPRESS

VEHICLE

MAINTENANCE

Vehicle

Maintenance

01.0 72300.0 00000 36005 5630 50.00 0005700

10/21/2010 P110001334 WINDSHIELD EXPRESS 50.00

10/20/10 P110001335 A 10/20/2010 STUDY ISLAND SOFTWARE SierraVista 01.0 70900.0 11100 10000 4340 6,330.801 2060000

10/20/2010 P110001335 STUDY ISLAND 6,330.80

10/21/10 P110001342 A 10/22/2010 SHIFFLER SALES MAINTENANCE

SUPP/EQUIP

Maintenance 01.0 00000.0 00000 81100 4380 613.74 0005300

10/21/2010 P110001342 SHIFFLER SALES 613.74

10/21/10 P110001345 A 10/21/2010 ALL IN THE FAMILY

SPORTSWEAR, INC.

ATHLETIC

SUPP/EQUIP

Northview 01.0 00000.0 15000 10000 4310 2,041.35 3020000

10/21/2010 P110001345 ALL IN THE FAMILY SPORTSWEAR, INC. 2,041.35

10/21/10 P110001347 A 10/21/2010 JOSE, DENNIS COMPUTER

SUPP/EQUIP

Northview 01.0 00000.0 11100 10000 4310 14.13 3020000

10/21/2010 P110001347 JOSE, DENNIS 14.13

10/21/10 P110001348 A 10/21/2010 SAMUEL, MARISA CONFERENCE AND

TRAVEL

Northview 01.0 00000.0 11100 10000 5220 150.00 3020000

10/21/2010 P110001348 SAMUEL, MARISA 150.00

10/21/10 P110001349 A 10/21/2010 WORLEY, CHERYL CONFERENCE AND

TRAVEL

Northview 01.0 00000.0 11100 10000 5220 35.00 3020000

10/21/2010 P110001349 WORLEY, CHERYL 35.00

10/28/10 P110001359 A 10/28/2010 ACADEMIC

INNOVATIONS

INSTR MEDIA

MATERIALS/SUPP

SpEd 01.0 65200.0 57500 11900 4310 104.78 0008400

10/28/2010 P110001359 ACADEMIC INNOVATIONS 104.78

10/21/10 P110001362 A 10/27/2010 SPICERS PAPER,

INC.

PAPER PRODUCTS

AND PAPERBOARD

Reprographics 01.0 00000.0 00000 75500 4310 874.141 0003600


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Change

PO Amt

WEEKLY

Sch.Lo

c

10/21/2010 P110001362 SPICERS PAPER, INC. 874.14

10/15/10 P110001363 A 10/22/2010 CANON BUSINESS

SOLUTIONS

COPY, DUPLICATING

SUPP/EQUIP

Reprographics 01.0 00000.0 00000 75500 4310 1,865.75 0003600

10/15/2010 P110001363 CANON BUSINESS SOLUTIONS 1,865.75


INC.

COMPUTER

SUPP/EQUIP

LarkEllen 01.0 30100.0 11100 10000 4310 6,015.92 1500000

10/28/2010 01.0 70910.0 47601 10000 4310 2,005.30 1500000


10/20/10 P110001365 A 10/21/2010 COVINA VALLEY

COUNCIL PTA

CONFERENCE AND

TRAVEL

Superintendent 01.0 00000.0 00000 71500 5220 520.00 0001100

10/20/2010 P110001365 COVINA VALLEY COUNCIL PTA 520.00

10/21/10 P110001380 A 10/21/2010 HBW HEAD & BODY

WEAR

ATHLETIC

SUPP/EQUIP

SouthHills 01.0 00000.0 11100 10000 4310 583.87 3030000

10/21/2010 P110001380 HBW HEAD & BODY WEAR 583.87

10/21/10 P110001383 A 10/21/2010 DOLINKA GROUP LLC CONTRACTED

SERVICES

Administration 01.0 00000.0 00000 72000 5810 1,493.50 0003100

10/21/2010 P110001383 DOLINKA GROUP LLC 1,493.50

10/21/10 P110001386 A 10/21/2010 ASSOCIATED OF LOS

ANGELES

MAINTENANCE

SUPP/EQUIP

Maintenance 01.0 00000.0 00000 81108 4380 1,185.30 0005300

10/21/2010 P110001386 ASSOCIATED OF LOS ANGELES 1,185.30

10/21/10 P110001390 A 10/21/2010 CASTLE & HOME

TERMITE & PEST

PEST CONTROL Maintenance 01.0 81500.0 00000 81100 5570 1,615.00 0005300

10/21/2010 P110001390 CASTLE & HOME TERMITE & PEST CONTROL 1,615.00

10/21/10 P110001391 A 10/27/2010 INTELLI-TECH INSTRUCTIONAL

SUPPLIES

SouthHills 01.0 00000.0 11100 10000 4310 649.72 3030000

10/21/2010 P110001391 INTELLI-TECH 649.72

10/20/10 P110001393 A 10/21/2010 WARREN, MIKE CONFERENCE AND

TRAVEL

Maintenance 01.0 00000.0 00000 81100 5220 260.67 0005300

10/20/2010 P110001393 WARREN, MIKE 260.67


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Change

PO Amt

WEEKLY

Sch.Lo

c

10/21/10 P110001394 A 10/21/2010 FOLD-A-GOAL ATHLETIC

SUPP/EQUIP

SouthHills 01.0 00000.0 11100 10000 4310 274.43 3030000

10/21/2010 P110001394 FOLD-A-GOAL 274.43

10/21/10 P110001395 A 10/21/2010 PETARRA, TIM CONFERENCE AND

TRAVEL

Maintenance 01.0 00000.0 00000 81100 5220 339.87 0005300

10/21/2010 P110001395 PETARRA, TIM 339.87

10/21/10 P110001396 A 10/21/2010 SIMPLER LIFE

EMERGENCY

FIRST AID

SUPP/EQUIP

Safety 01.0 00000.0 00000 81101 4310 34,957.09 0005800

10/21/2010 P110001396 SIMPLER LIFE EMERGENCY PROVISIONS 34,957.09

10/21/10 P110001398 A 10/21/2010 COAST PLASTICS,

INC.

MAINTENANCE

SUPP/EQUIP

Maintenance 01.0 00000.0 00000 81100 4380 395.10 0005300

10/21/2010 P110001398 COAST PLASTICS, INC. 395.10

10/21/10 P110001402 A 10/21/2010 LAWN MOWER

CORNER

MAINTENANCE

SUPP/EQUIP

Maintenance 01.0 00000.0 00000 82002 4380 394.90 0005300

10/21/2010 P110001402 LAWN MOWER CORNER 394.90

10/21/10 P110001404 A 10/21/2010 PRAXAIR MAINTENANCE

SUPP/EQUIP

Maintenance 01.0 00000.0 00000 81100 4380 92.76 0005300

10/21/2010 P110001404 PRAXAIR 92.76

10/21/10 P110001405 A 10/21/2010 SIMPLEXGRINNELL CONTRACT SERVICES

Maintenance

01.0 00000.0 00000 81118 5810 550.00 0005300

10/21/2010 P110001405SIMPLEXGRINNELL 550.00

10/21/10 P110001407 A 10/21/2010 FRASCA PLUMBING

COMPANY

CONTRACTED

SERVICES

Maintenance 01.0 00000.0 00000 82002 5810 1,214.09 0005300

10/21/2010 P110001407 FRASCA PLUMBING COMPANY 1,214.09

10/22/10 P110001409 A 10/22/2010 STUDY ISLAND SOFTWARE LasPalmas 01.0 70900.0 11100 10000 4340 11,861.102 2050000

10/22/2010 P110001409 STUDY ISLAND 11,861.10

10/22/10 P110001412 C 10/22/2010 PAREDES, JOSIE GARDENING

SUPP/EQUIP

LasPalmas 01.0 00000.0 11100 10000 4310 88.65 2050000

10/22/2010 P110001412 PAREDES, JOSIE 88.65


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Change

PO Amt

WEEKLY

Sch.Lo

c

10/21/10 P110001415 A 10/21/2010 CA CLEANING

SYSTEMS, INC.

JANITORIAL

SUPP/EQUIP

Operations 01.0 00000.0 00000 82001 4370 418.81 0005500

10/21/2010 P110001415 CA CLEANING SYSTEMS, INC. 418.81

10/21/10 P110001423 A 10/21/2010 RUSSELL SIGLER

INC.

MAINTENANCE

SUPP/EQUIP

Maintenance 01.0 00000.0 00000 81107 4380 2,903.99 0005300

10/21/2010 P110001423 RUSSELL SIGLER INC. 2,903.99

10/22/10 P110001436 A 10/22/2010 HOUGHTON MIFFLIN

HARCOURT


10/22/2010 P110001436 HOUGHTON MIFFLIN HARCOURT PUBLISHERS 568.20

10/22/10 P110001443 A 10/22/2010 CENGAGE LEARNING BOOKS Curriculum 01.0 00000.0 14008 10000 4110 10,080.90 0006200

10/22/2010 P110001443 CENGAGE LEARNING 10,080.90

10/26/10 P110001444 A 10/26/2010 DELGADO,

STEPHANIE

PARENT REFUND Barranca 01.0 90017.0 11100 10000 4310 20.00 1100000

10/26/2010 P110001444 DELGADO, STEPHANIE 20.00

10/28/10 P110001453 A 10/29/2010 THYSSENKRUPP

ELEVATOR

CONTRACTED

SERVICES

Maintenance 01.0 00000.0 00000 81100 5630 1,491.52 0005300

10/28/2010 P110001453 THYSSENKRUPP ELEVATOR CORPORATION 1,491.52

10/28/10 P110001454 A 10/29/2010 B & B CARPET CARE CARPETS Maintenance 01.0 00000.0 00000 81100 5810 425.00 0005300

10/28/2010 P110001454 B & B CARPET CARE 425.00

10/28/10 P110001460 A 10/29/2010 CITY OF COVINA SECURITY

GUARDS/SERVICES

Maintenance 01.0 81500.0 00000 83000 5810 160.00 0005300

10/28/2010 P110001460 CITY OF COVINA 160.00

10/28/10 P110001463 A 10/29/2010 COVINA SCREEN &

PATIO

MAINTENANCE

SUPP/EQUIP

Maintenance 01.0 00000.0 00000 81100 4380 99.87 0005300

10/28/2010 P110001463 COVINA SCREEN & PATIO 99.87

10/28/10 P110001465 A 10/29/2010 GLIDDEN

PROFESSIONAL

MAINTENANCE

SUPP/EQUIP

Maintenance 01.0 00000.0 00000 81100 4310 426.93 0005300

10/28/2010 P110001465 GLIDDEN PROFESSIONAL 426.93


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Sch.Lo

c

10/29/10 P110001472 A 10/29/2010 FOLLETT SOFTWARE

COMPANY

MAINTENANCE

AGREEMENTS

Northview 01.0 00000.0 11100 10000 5840 470.00 1950000

10/29/2010 01.0 00000.0 11100 10000 5840 470.00 2050000

10/29/2010 01.0 00000.0 11100 24200 5840 470.00 3010000

10/29/2010 01.0 30100.0 11100 10000 5840 470.00 1550000

10/29/2010 01.0 30100.0 11100 10000 5840 376.00 1100000

10/29/2010 01.0 30100.0 11100 10000 5840 470.00 1150000

10/29/2010 01.0 30100.0 11100 10000 5840 470.00 1450000

10/29/2010 01.0 30100.0 11100 10000 5840 470.00 1500000

10/29/2010 01.0 30100.0 11100 10000 5840 470.00 1750000

10/29/2010 01.0 70910.0 47601 10000 5840 94.00 1100000

10/29/2010 01.0 30100.0 11100 10000 5840 470.00 1650000

10/29/2010 01.0 90017.0 11100 10000 5840 470.00 3020000

10/29/2010 01.0 00000.0 11100 10000 5840 470.00 1600000

10/29/2010 01.0 00000.0 11100 10000 5840 470.00 2070000

10/29/2010 01.0 00000.0 00000 77000 5840 470.00 0003700

10/29/2010 01.0 00000.0 11100 10000 5840 470.00 1300000

10/29/2010 01.0 00000.0 11100 24200 5840 470.00 3030000

10/29/2010 01.0 00000.0 11100 10000 5840 470.00 2060000

10/29/2010 P110001472 FOLLETT SOFTWARE COMPANY 7,990.00

10/28/10 P110001485 A 10/29/2010 JEFFS SPORTING

GOODS

ATHLETIC

SUPP/EQUIP

Northview 01.0 00000.0 15000 10000 4310 672.38 3020000

10/28/2010 P110001485 JEFFS SPORTING GOODS 672.38

10/28/10 P110001488 A 10/28/2010 DICK BLICK ART

MATERIALS

ART SUPP/EQUIP CovinaHigh 01.0 00000.0 11100 10000 4310 843.68 3010000

10/28/2010 P110001488 DICK BLICK ART MATERIALS 843.68

10/28/10 P110001492 A 10/28/2010 TEXTBOOK

WAREHOUSE


10/28/2010 P110001492 TEXTBOOK WAREHOUSE 1,295.93

10/28/10 P110001500 A 10/29/2010 WEST-LITE SUPPLY

CO.

LIGHTING

SUPP/EQUIP/MAINT/SY

CovinaHigh 01.0 00000.0 11100 10000 4310 42.47 3010000


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Change

PO Amt

WEEKLY

Sch.Lo

c

10/28/2010 P110001500 WEST-LITE SUPPLY CO. 42.47

10/06/10 P11001120A A 10/19/2010 CANON BUSINESS

SOLUTIONS

COPY, DUPLICATING

SUPP/EQUIP

Rowland 01.0 00000.0 11100 10000 4310 159.65 1750000

10/06/2010 P11001120A CANON BUSINESS SOLUTIONS 159.65

Total Fund 01 900,068.20

End of Report LAPO009C


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WEEKLY

Sch.Lo

c

08/03/10 B110000179 A 10/21/2010 XEROX

CORPORATION

MAINTENANCE

AGREEMENTS

TriCommunity

AdultEduc

11.0 00000.0 41100 10000 5610 697.881 4109200

08/03/2010 B110000179 XEROX CORPORATION 697.88

08/24/10 B110000214 A 10/29/2010 ARROWHEAD

MOUNTAIN SPRING

WATER

SUPP/SERV/SYSTEM

AdultEduc 11.0 00000.0 41100 27000 5535 66.653 0009200

10/29/2010 11.0 00000.0 41100 81000 5535 433.353 0009200

08/24/2010 B110000214 ARROWHEAD MOUNTAIN SPRING WATER 500.00

08/20/10 B110000412 A 10/19/2010 RECALL SECURE

DESTRUCTION

RECORDS DISPOSAL AdultEduc 11.0 00000.0 41100 27000 5810 939.001 0009200

08/20/2010 B110000412 RECALL SECURE DESTRUCTION SERVICES, IN 939.00

09/02/10 B110000628 X 10/21/2010 AMERICAN RED

CROSS ARCADIA

FIRST AID

SUPP/EQUIP

Griswold

AdultEduc

11.0 00000.0 41310 10000 4310 300.001 4209200

09/02/2010 B110000628 AMERICAN RED CROSS ARCADIA CHAPTER 300.00

10/25/10 B11000628A A 10/25/2010 AMERICAN RED

CROSS CLAREMONT

FIRST AID

SUPP/EQUIP

Griswold

AdultEduc

11.0 00000.0 41310 10000 4310 380.00 4209200

10/25/2010 B11000628A AMERICAN RED CROSS CLAREMONT CHAPTER 380.00

10/28/10 P110001192 A 10/29/2010 STENOTYPE

EDUCATIONAL

BOOKS AdultEduc 11.0 00000.0 00000 00000 9325 1,360.50 0000000

10/28/2010 P110001192 STENOTYPE EDUCATIONAL PRODUCTS 1,360.50

10/21/10 P110001199 A 10/21/2010 AMERICAN

MESSAGING

CELLULAR PHONE

SERVICES

TriCommunity

AdultEduc

11.0 00000.0 41100 10000 5910 30.52 4109200

10/21/2010 P110001199 AMERICAN MESSAGING 30.52

Total Fund 11 4,207.90



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Change

PO Amt

WEEKLY

Sch.Lo

c

09/08/10 B110000737 A 10/29/2010 ARROWHEAD

MOUNTAIN SPRING

WATER

SUPP/SERV/SYSTEM

FAIRVALLEY

CAL SAFE

12.0 00000.0 14018 10000 5535 38.843 7100000

10/29/2010 12.0 00000.0 14018 81000 5535 111.163 3096400

09/08/2010 B110000737 ARROWHEAD MOUNTAIN SPRING WATER 150.00

10/28/10 B110001170 A 10/29/2010 OFFICE DEPOT OFFICE SUPPLIES FAIRVALLEY

CAL SAFE

12.0 00000.0 14018 10000 4310 200.00 3096400

10/28/2010 B110001170 OFFICE DEPOT 200.00

09/17/10 P110000854 X 10/19/2010 FOLLETT

EDUCATIONAL

BOOKS FAIRVALLEY

CAL SAFE

12.0 00000.0 14018 10000 4110 78.451 3096400

09/17/2010 P110000854 FOLLETT EDUCATIONAL SERVICES 78.45

10/11/10 P110001084 A 10/19/2010 LAKESHORE

LEARNING

BOARDS/BULLETIN

/DISPLAY

ChildCenter 12.0 91000.0 00010 10000 4310 87.271 7100000

10/11/2010 P110001084 LAKESHORE LEARNING MATERIALS CO. 87.27

10/18/10 P110001250 A 10/20/2010 TEXTBOOK

WAREHOUSE

BOOKS FAIRVALLEY

CAL SAFE

12.0 90001.0 14018 10000 4310 61.891 3096400

10/18/2010 P110001250 TEXTBOOK WAREHOUSE 61.89


SUPP/EQUIP

ChildCenter 12.0 91000.0 00010 10000 4310 485.10 7100000

10/28/2010 P110001294 INTELLI-TECH 485.10

Total Fund 12 1,062.71



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Change

PO Amt

WEEKLY

Sch.Lo

c

08/16/10 B110000589 A 10/29/2010 OFFICE DEPOT OFFICE SUPPLIES FoodServices 13.0 53100.0 00000 37000 4350 3,054.212 0003300

08/16/2010 B110000589 OFFICE DEPOT 3,054.21

08/20/10 P110000699 A 10/25/2010 ARROW

RESTAURANT

FOOD SERVICES

SUPP/EQUIP

SouthHills

FoodService

13.0 53100.0 00000 37000 4310 1,499.59 3033300

08/20/2010 P110000699 ARROW RESTAURANT EQUIPMENT 1,499.59

08/20/10 P110000700 A 10/25/2010 ARROW

RESTAURANT

FOOD SERVICES

SUPP/EQUIP

SouthHills

FoodService

13.0 53100.0 00000 37000 4310 1,589.61 3033300


08/20/10 P110000701 A 10/25/2010 ARROW

RESTAURANT

FOOD SERVICES

SUPP/EQUIP

CovinaHigh

FoodServices

13.0 53100.0 00000 37000 4310 1,937.88 3013300


08/20/10 P110000702 A 10/25/2010 ARROW

RESTAURANT

FOOD SERVICES

SUPP/EQUIP

CovinaHigh

FoodServices

13.0 53100.0 00000 37000 4310 1,368.26 3013300


08/20/10 P110000703 A 10/25/2010 ARROW

RESTAURANT

FOOD SERVICES

SUPP/EQUIP

Northview

FoodService

13.0 53100.0 00000 37000 4310 1,966.25 3023300


08/20/10 P110000704 A 10/25/2010 ARROW

RESTAURANT

FOOD SERVICES

SUPP/EQUIP

Northview

FoodService

13.0 53100.0 00000 37000 4310 1,794.85 3023300


08/20/10 P110000705 A 10/25/2010 ARROW

RESTAURANT

FOOD SERVICES

SUPP/EQUIP

Northview

FoodService

13.0 53100.0 00000 37000 4310 2,103.02 3023300


08/20/10 P110000707 A 10/25/2010 ARROW

RESTAURANT

FOOD SERVICES

SUPP/EQUIP

CovinaHigh

FoodServices

13.0 53100.0 00000 37000 4310 2,465.82 3013300


08/20/10 P110000708 A 10/25/2010 ARROW

RESTAURANT

FOOD SERVICES

SUPP/EQUIP

CovinaHigh

FoodServices

13.0 53100.0 00000 37000 4310 1,794.85 3013300



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PO Amt

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Sch.Lo

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08/20/10 P110000709 A 10/25/2010 ARROW

RESTAURANT

FOOD SERVICES

SUPP/EQUIP

SouthHills

FoodService

13.0 53100.0 00000 37000 4310 2,035.19 3033300


09/28/10 P110001015 A 10/20/2010 SERVICE

SOLUTIONS GROUP

MAINTENANCE

SUPP/EQUIP

SouthHills

FoodService

13.0 53100.0 00000 37000 4380 122.22 3033300

09/28/2010 P110001015 SERVICE SOLUTIONS GROUP, LLC 122.22

10/28/10 P110001147 A 10/29/2010 SKILLPATH

SEMINARS

CONFERENCE AND

TRAVEL

FoodServices 13.0 53100.0 00000 37000 5220 324.00 0003300

10/28/2010 P110001147 SKILLPATH SEMINARS 324.00

10/28/10 P110001256 A 10/29/2010 UNITED

REFRIGERATION

MAINTENANCE

SUPP/EQUIP

SouthHills

FoodService

13.0 53100.0 00000 37000 4380 796.68 3033300

10/28/2010 P110001256 UNITED REFRIGERATION 796.68

10/21/10 P110001271 A 10/21/2010 SERVICE AUTO

BODY

AUTOBODY

SUPP/EQUIP

FoodServices 13.0 53100.0 00000 37000 5810 1,986.84 0003300

10/21/2010 P110001271 SERVICE AUTO BODY 1,986.84

10/22/10 P110001425 A 10/22/2010 UNITED

REFRIGERATION

MAINTENANCE

SUPP/EQUIP

SouthHills

FoodService

13.0 53100.0 00000 37000 4380 627.51 3033300


10/28/10 P110001456 A 10/29/2010 UNITED

REFRIGERATION

MAINTENANCE

SUPP/EQUIP

SouthHills

FoodService

13.0 53100.0 00000 37000 4380 192.29 3033300


10/28/10 P110001494 A 10/29/2010 UNITED

REFRIGERATION

MAINTENANCE

SUPP/EQUIP

CovinaHigh

FoodServices

13.0 53100.0 00000 37000 4380 235.96 0003300

10/29/2010 13.0 53100.0 00000 37000 4380 78.17 3013300


10/27/10 P77119 A 10/27/2010 KIDSMART FOOD

SERVICE, INC.

FOOD PRODUCTS Food ServicesWarehouse

13.0 53100.0 00000 00000 9320 1,555.20 0000000

10/27/2010 P77119 KIDSMART FOOD SERVICE, INC. 1,555.20

10/27/10 P77166 A 10/27/2010 ROSE & SHORE

MEAT COMPANY


13.0 53100.0 00000 00000 9320 2,076.00 0000000


District :

Report ID: LAPO009C

64436


03:08:44AM

10/30/2010

3Page No.

Run Date:

Run Time:





Distrib

Amount

Change

PO Amt

WEEKLY

Sch.Lo

c

10/27/2010 P77166 ROSE & SHORE MEAT COMPANY 2,076.00

10/27/10 P77171 A 10/27/2010 P & R PAPER PAPER PRODUCTS Food ServicesWarehouse

13.0 53100.0 00000 00000 9320 3,204.70 0000000

10/27/2010 P77171 P & R PAPER 3,204.70

10/27/10 P77173 A 10/27/2010 SCHOOL LUNCH

PRODUCTS


13.0 53100.0 00000 00000 9320 531.20 0000000

10/27/2010 P77173 SCHOOL LUNCH PRODUCTS 531.20

10/27/10 P77174 A 10/27/2010 SYSCO FOOD

SERVICES OF LOS


13.0 53100.0 00000 00000 9320 847.33 0000000

10/27/2010 P77174 SYSCO FOOD SERVICES OF LOS ANGELES 847.33

10/27/10 P77175 A 10/27/2010 A & R WHOLESALE

DISTRIBUTORS, INC.


13.0 53100.0 00000 00000 9320 909.00 0000000

10/27/2010 P77175 A & R WHOLESALE DISTRIBUTORS, INC. 909.00

10/27/10 P77176 A 10/27/2010 P & R PAPER PAPER PRODUCTS Food ServicesWarehouse

13.0 53100.0 00000 00000 9320 2,857.58 0000000

10/27/2010 P77176 P & R PAPER 2,857.58

10/27/10 P77177 A 10/27/2010 AMERICAN PAPER

AND PLASTIC, INC.

PAPER PRODUCTS Food ServicesWarehouse

13.0 53100.0 00000 00000 9320 1,361.17 0000000

10/27/2010 P77177 AMERICAN PAPER AND PLASTIC, INC. 1,361.17

10/27/10 P77178 A 10/28/2010 TEAM

DISTRIBUTIONS, INC.

PAPER PRODUCTS Food ServicesWarehouse

13.0 53100.0 00000 00000 9320 1,223.711 0000000

10/27/2010 P77178 TEAM DISTRIBUTIONS, INC. 1,223.71

Total Fund 13 40,539.09



District :

Report ID: LAPO009C

64436


03:08:44AM

10/30/2010

1Page No.

Run Date:

Run Time:





Distrib

Amount

Change

PO Amt

WEEKLY

Sch.Lo

c

10/28/10 C110001388 A 10/29/2010 ALLIED AIR

CONDITIONING CO.

MAINTENANCE

SUPP/EQUIP

South Hills FAC

AC Replacement

14.0 00000.0 93000 85000 5810 13,063.00 3035161

10/28/2010 C110001388 ALLIED AIR CONDITIONING CO. 13,063.00

10/22/10 C110001414 A 10/22/2010 MOBILE MINI

STORAGE SYSTEM

RENTS/RENTALS Las Palmas -

Asbestos

14.0 00000.0 93000 85000 5810 460.08 2055107

10/22/2010 C110001414 MOBILE MINI STORAGE SYSTEM 460.08

Total Fund 14 13,523.08



District :

Report ID: LAPO009C

64436


03:08:44AM

10/30/2010

1Page No.

Run Date:

Run Time:





Distrib

Amount

Change

PO Amt

WEEKLY

Sch.Lo

c

10/21/10 C110001270 A 10/21/2010 CULVER-NEWLIN

INCORPORATED

FURNITURE, SCHOOL South Hills IT

Academy

21.1 00000.0 92000 85000 4400 11,006.80 3035141

10/21/2010 C110001270 CULVER-NEWLIN INCORPORATED 11,006.80

10/22/10 C110001418 A 10/22/2010 EXCALIBUR ALARM

SERVICES

CONTRACTED

SERVICES

South Hills IT

Academy

21.1 00000.0 92000 85000 5810 1,250.00 3035141

10/22/2010 C110001418 EXCALIBUR ALARM SERVICES 1,250.00

10/22/10 C110001428 A 10/22/2010 CS & ASSOCIATES,

INC.

CONTRACT

CONSULTANTS

South Hills FAC

New Relos

21.1 00000.0 91000 85000 6205 8,915.17 3035155

10/22/2010 C110001428 CS & ASSOCIATES, INC. 8,915.17

09/10/10 P110000812 A 10/19/2010 FOLLETT SOFTWARE

COMPANY

LIBRARY SUPP/EQUIP Las Palmas Fac

Media Center

21.1 00000.0 91000 85000 4310 146.771 2055188

09/10/2010 P110000812 FOLLETT SOFTWARE COMPANY 146.77

Total Fund 21 21,318.74



District :

Report ID: LAPO009C

64436


03:08:44AM

10/30/2010

1Page No.

Run Date:

Run Time:





Distrib

Amount

Change

PO Amt

WEEKLY

Sch.Lo

c

10/19/10 B110000602 A 10/28/2010 RAYGOZA, DAVID A CONFERENCE AND

TRAVEL

Covina Elem

Kids Korner

63.0 00000.0 00000 60000 5220 12.501 1256400

10/19/2010 B110000602 RAYGOZA, DAVID A 12.50

Total Fund 63 12.50



District :

Report ID: LAPO009C

64436


03:08:44AM

10/30/2010

1Page No.

Run Date:

Run Time:





Distrib

Amount

Change

PO Amt

WEEKLY

Sch.Lo

c

10/22/10 C110001406 A 10/22/2010 SIMPLEXGRINNELL MAINTENANCE

SUPP/EQUIP

LarkEllen 67.2 00000.0 00000 60000 5810 1,277.02 1500000

10/22/2010 C110001406 SIMPLEXGRINNELL 1,277.02

10/28/10 P110001470 A 10/29/2010 RUSSELL SIGLER

INC.

MAINTENANCE

SUPP/EQUIP

LarkEllen 67.2 00000.0 00000 60000 6255 38,202.88 1500000

10/28/2010 P110001470 RUSSELL SIGLER INC. 38,202.88

Total Fund 67 39,479.90



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