Coronado Unified School District
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1 Coronado Unified School District Purchase Order Report September 1, September 30, 2012 PO Date Fund Vendor Loc Description Amount P1447 9/4/ OFFICE DEPOT INC 900 MATERIALS & SUPPLIES P1448 9/4/ OFFICE DEPOT INC 900 MATERIALS & SUPPLIES P1449 9/4/ AIDA DIAZ 900 MATERIALS & SUPPLIES P1450 9/4/ KEN IRELAND 600 MATERIALS & SUPPLIES P1451 9/4/ KEN IRELAND 600 MATERIALS & SUPPLIES P1452 9/4/ MINITAB INC 600 SOFTWARE LICENSE P1453 9/4/ OFFICE DEPOT INC 900 MATERIALS & SUPPLIES P1454 9/4/ JEAN FLORENCE 900 REFUND OVERPAYMENT P1455 9/4/ DATEL SYSTEMS INCORPORATED 060 MATERIALS & SUPPLIES P1456 9/4/ CARRIE FISHER-FERNAN 755 MATERIALS & SUPPLIES P1457 9/4/ SCHOOL SPECIALTY INC 700 MATERIALS & SUPPLIES P1458 9/4/ OFFICE DEPOT INC 600 MATERIALS & SUPPLIES P1459 9/4/ THE GROVE CONSULTANTS 001 MATERIALS & SUPPLIES P1460 9/4/ ROBERT HANSEN 900 REFUND CANCELLED CLASS P1461 9/4/ THE NATIONAL ACADEMIES PRESS 400 MATERIALS & SUPPLIES P1462 9/4/ SOUTHWEST SCHOOL & OFFICE 400 MATERIALS & SUPPLIES P1463 9/4/ TOSHIBA BUSINESS SOLUTIONS 300 MAINTENANCE AGREEMENTS 2, P1464 9/4/ ACCENT AWNING CO 001 MATERIALS & SUPPLIES 1, P1465 9/6/ FLINN SCIENTIFIC INC 600 STATE ADOPTED TEXTBOOKS P1466 9/7/ DATEL SYSTEMS INCORPORATED 60 NON-CAPITALIZED EQUIP <$5000 1, Wednesday, October 31, 2012 Page 1 of 8 Board Meeting: 11/15/12
2 P1467 9/7/ SCHOOL SAVERS CORPORATION 600 MATERIALS & SUPPLIES 3, P1468 9/7/ PEARSON EDUCATION INC 001 SOFTWARE LICENSE 8, P1469 9/7/ DELL COMPUTERS 060 NON-CAPITALIZED EQUIP <$5000 5, P1470 9/7/ DELL COMPUTERS 060 NON-CAPITALIZED EQUIP <$5000 8, P1471 9/7/ CUSTOM AUTO WRAP 001 CONTRACTED SRVCS & REPAIRS P1472 9/7/ FRED MEJIA 900 REFUND CANCELLED CLASS P1473 9/7/ MICHAEL URQUHART 900 REFUND CANCELLED CLASS P1474 9/7/ DATEL SYSTEMS INCORPORATED 001 CONTRACTED SRVCS & REPAIRS 2, P1475 9/7/ ACSA 001 DUES/MEMBERSHIPS 1, P1476 9/7/ SAN DIEGO UNION TRIBUNE 001 MAIN BUILDING CONTRACTOR P1477 9/7/ ROTARY CLUB OF CORONADO 001 DUES/MEMBERSHIPS P1478 9/7/ UNION BANK OF CALIFORNIA 001 PROFESSIONAL/ CONSUL SRVCS 1, P1479 9/7/ EL CORDOVA GARAGE 001 CONTRACTED SRVCS & REPAIRS 5, P1480 9/7/ MILITARY IMPACTED SCHOOLS 001 DUES/MEMBERSHIPS 6, P1481 9/7/ OFFICE DEPOT INC 100 MATERIALS & SUPPLIES 3, P1482 9/10/ SHARON JIMENEZ OPEN PO - MILEAGE P1483 9/10/ JAIMIE HECHT OPEN PO - MILEAGE P1484 9/10/ KENNETH SPAIN 001 DISTRICT BENEFIT CONTRIBUTION P1485 9/10/ DYLAN PALMER 001 PROFESSIONAL/ CONSUL SRVCS P1486 9/10/ HASON & MULLER ASSOCIATES 100 MATERIALS & SUPPLIES P1487 9/11/ DELL COMPUTERS 600 MATERIALS & SUPPLIES P1488 9/11/ ELIZABETH WERTZ 400 MATERIALS & SUPPLIES P1489 9/11/ BARNES & NOBLE BOOK STORE 600 OTHER BOOKS P1490 9/11/ PERMA-BOUND BOOKS/HERTZBERG- 600 OTHER BOOKS Wednesday, October 31, 2012 Page 2 of 8 Board Meeting: 11/15/12
3 P1491 9/11/ BUREAU OF EDUCATION & RESEARC 400 TRAVEL/CONFERENCE EXP P1492 9/11/ DEAN K ECKENROTH 040 ADVERTISING & LEGAL NOTICES P1493 9/11/ PEARSON EDUCATION 400 STATE ADOPTED TEXTBOOKS P1494 9/11/ APPLE COMPUTER INC 060 NON-CAPITALIZED EQUIP <$ P1495 9/11/ FOLLETT SOFTWARE COMPANY 060 MAINTENANCE AGREEMENTS P1496 9/11/ OFFICE DEPOT INC 700 MATERIALS & SUPPLIES P1497 9/11/ RICHARD LAMBERT 600 NON-CAPITALIZED EQUIP <$5000 1, P1498 9/11/ WARD'S NATURAL SCIENCE 600 MATERIALS & SUPPLIES 1, P1499 9/11/ NATIONAL CITY TROPHY 400 MATERIALS & SUPPLIES P1500 9/11/ CLMS/CLHS 400 DUES/MEMBERSHIPS P1501 9/11/ ANITA LORR 900 REFUND CANCELLED CLASS P1502 9/11/ STREETER PRINTING 900 MATERIALS & SUPPLIES P1503 9/11/ BETTY GREER 900 REFUND DROPPED CLASS P1504 9/11/ TAWNI FLICK 900 REFUND CANCELLED CLASS P1505 9/11/ SYNERGY ENTERPRISES INC 001 TRAVEL/CONFERENCE EXP P1506 9/11/ ELIZABETH WERTZ 400 MATERIALS & SUPPLIES P1507 9/11/ CAROCP MEMBERSHIP 900 DUES/MEMBERSHIPS P1508 9/11/ OFFICE DEPOT INC 800 MATERIALS & SUPPLIES P1509 9/11/ RIFTON EQUIPMENT 800 NON-CAPITALIZED EQUIP <$ P1510 9/11/ APPLE COMPUTER INC 060 NON-CAPITALIZED EQUIP <$5000 1, P1511 9/11/ DEPARTMENT OF SOCIAL SERVICES 001 OTHER FEES P1512 9/11/ MARSHA L BONNETT 001 DISTRICT BENEFIT CONTRIBUTION P1513 9/11/ FOUR SEASONS / PERMA-GREEN 001 CONTRACTED SRVCS & REPAIRS P1514 9/11/ RAINDROP MARKETING LLC 001 PROFESSIONAL/ CONSUL SRVCS 6, Wednesday, October 31, 2012 Page 3 of 8 Board Meeting: 11/15/12
4 P1515 9/13/ SCHOOL SPECIALTY INC 001 MATERIALS & SUPPLIES P1516 9/13/ BOARDLOCH 001 SITES/IMPROV OF SITES 2, P1517 9/13/ OFFICE DEPOT INC 001 MATERIALS & SUPPLIES P1518 9/13/ AMERICAN ASSOCIATION OF 001 TRAVEL/CONFERENCE EXP P1519 9/17/ EDUCATIONAL DATA SYSTEMS 001 PROFESSIONAL/ CONSUL SRVCS P1520 9/17/ OFFICE DEPOT INC 001 MATERIALS & SUPPLIES P1521 9/17/ ANNE GOLESTANI 900 REFUND OVERPAYMENT P1522 9/17/ SAN DIEGO COUNTY 100 TRAVEL/CONFERENCE EXP P1523 9/17/ SAN DIEGO COUNTY SCHOOL 001 DUES/MEMBERSHIPS P1524 9/17/ NANCY DODSON 900 REFUND CANCELLED CLASS P1525 9/17/ OFFICE DEPOT INC 900 MATERIALS & SUPPLIES P1526 9/17/ ARROWHEAD 700 MATERIALS & SUPPLIES P1527 9/18/ SPICERS PAPER 001 MATERIALS & SUPPLIES P1528 9/18/ CALIFORNIA ASSOC OF FEDERALLY 001 DUES/MEMBERSHIPS P1529 9/18/ EDD - EMPLOYMENT DEVELOPMENT UI LOCAL EXP CHRG P1530 9/18/ STANLEY CONVERGENT SECURITY 001 MAINTENANCE AGREEMENTS 31, P1531 9/18/ STANLEY CONVERGENT SECURITY 001 CONTRACTED SRVCS & REPAIRS P1532 9/18/ GEM INDUSTRIAL INC 001 MAIN BUILDING CONTRACTOR 174, P1533 9/18/ ENVIRONS 001 ARCHITECT/ENGINEERING FEES 8, P1534 9/18/ WIDCO INC 001 PROFESSIONAL/ CONSUL SRVCS 15, P1535 9/19/ DELL COMPUTERS 060 NON-CAPITALIZED EQUIP <$5000 1, P1536 9/19/ DATEL SYSTEMS INCORPORATED 060 MATERIALS & SUPPLIES P1537 9/19/ MATHEMATICAL OLYMPIADS 100 PROFESSIONAL/ CONSUL SRVCS P1538 9/19/ AFSANEH SAFAIE 700 MATERIALS & SUPPLIES Wednesday, October 31, 2012 Page 4 of 8 Board Meeting: 11/15/12
5 P1539 9/19/ OFFICE DEPOT INC 700 MATERIALS & SUPPLIES P1540 9/19/ CAMBIUM LEARNING 001 OTHER BOOKS P1541 9/19/ SAN DIEGO COUNTY 400 TRAVEL/CONFERENCE EXP P1542 9/19/ COURTESY REFRIGERATOR INC 755 CONTRACTED SRVCS & REPAIRS 1, P1543 9/19/ HOT SUN INDUSTRIES INC 755 CONTRACTED SRVCS & REPAIRS 1, P1544 9/19/ CARRIE FISHER-FERNAN 755 TRAVEL/CONFERENCE EXP P1545 9/19/ SAN DIEGO COUNTY 800 MATERIALS & SUPPLIES P1546 9/19/ GABRIELA BOJORQUEZ 900 REFUND CANCELLED CLASS P1547 9/19/ BREAD & CIE 001 FOOD 1, P1548 9/19/ NASCO MODESTO 100 MATERIALS & SUPPLIES P1549 9/19/ OFFICE DEPOT INC 100 MATERIALS & SUPPLIES P1550 9/19/ PEARSON EDUCATION INC 001 OTHER BOOKS 7, P1551 9/19/ OFFICE DEPOT INC 300 MATERIALS & SUPPLIES P1552 9/19/ FITNESS FINDERS INC 300 MATERIALS & SUPPLIES P1553 9/19/ OFFICE DEPOT INC 100 MATERIALS & SUPPLIES P1554 9/19/ LAURA BRADFORD 300 MATERIALS & SUPPLIES P1555 9/19/ LEGO EDUCATION 300 MATERIALS & SUPPLIES P1556 9/19/ PENSXPRESS 700 MATERIALS & SUPPLIES P1557 9/19/ CAROLINA BIOLOGICAL SUPPLY CO 300 MATERIALS & SUPPLIES P1558 9/19/ FOLLETT SOFTWARE COMPANY 300 MATERIALS & SUPPLIES P1559 9/19/ SDCAEA 300 TRAVEL/CONFERENCE EXP P1560 9/19/ NASCO MODESTO 300 MATERIALS & SUPPLIES P1561 9/19/ HOUGHTON MIFFLIN HARCOURT 400 STATE ADOPTED TEXTBOOKS P1562 9/19/ MCGRAW-HILL COMPANIES 400 STATE ADOPTED TEXTBOOKS Wednesday, October 31, 2012 Page 5 of 8 Board Meeting: 11/15/12
6 P1563 9/19/ TEXTBOOK WAREHOUSE 400 STATE ADOPTED TEXTBOOKS 1, P1564 9/19/ HOUGHTON MIFFLIN HARCOURT 400 STATE ADOPTED TEXTBOOKS 1, P1565 9/19/ MCGRAW-HILL COMPANIES 400 STATE ADOPTED TEXTBOOKS 1, P1566 9/19/ SYMANTEC SMB RENEWALS 060 SOFTWARE LICENSE 2, P1567 9/19/ BRICKMAN 001 CONTRACTED SRVCS & REPAIRS 4, P1568 9/19/ FAGEN FRIEDMAN & FULFROST LLP 001 LEGAL SERVICES 7, P1569 9/20/ OFFICE DEPOT INC 001 NON-CAPITALIZED EQUIP <$5000 2, P1570 9/20/ DMV RENEWAL 001 MATERIALS & SUPPLIES P1571 9/20/ CULVER NEWLIN 001 MATERIALS & SUPPLIES P1572 9/21/ RENAISSANCE LEARNING 001 PROFESSIONAL/ CONSUL SRVCS 6, P1573 9/21/ STAPLES ADVANTAGE 600 MATERIALS & SUPPLIES P1574 9/21/ OFFICE DEPOT INC 600 MATERIALS & SUPPLIES P1575 9/25/ DELL COMPUTERS 800 NON-CAPITALIZED EQUIP <$5000 1, P1576 9/25/ SCHOOL SPECIALTY INC 001 MATERIALS & SUPPLIES P1577 9/25/ SIGNA DIGITAL SOLUTIONS INC 001 CONTRACTED SRVCS & REPAIRS P1578 9/25/ WILLIAM CABALLERO 600 PROFESSIONAL/ CONSUL SRVCS 1, P1579 9/25/ DELL COMPUTERS 600 NON-CAPITALIZED EQUIP <$5000 2, P1580 9/25/ ENVIRONS 001 ARCHITECT/ENGINEERING FEES 1, P1581 9/25/ CDW GOVERNMENT INC 600 MATERIALS & SUPPLIES P1582 9/25/ OFFICE DEPOT INC 600 MATERIALS & SUPPLIES P1583 9/25/ OFFICE DEPOT INC 600 MATERIALS & SUPPLIES P1584 9/25/ STAPLES ADVANTAGE 600 MATERIALS & SUPPLIES P1585 9/25/ OFFICE DEPOT INC 300 MATERIALS & SUPPLIES P1586 9/25/ B&H PHOTO/VIDEO-PRO AUDIO 900 MATERIALS & SUPPLIES Wednesday, October 31, 2012 Page 6 of 8 Board Meeting: 11/15/12
7 P1587 9/25/ OFFICE DEPOT INC 600 MATERIALS & SUPPLIES P1588 9/25/ OFFICE DEPOT INC 600 MATERIALS & SUPPLIES P1589 9/25/ STAPLES ADVANTAGE 600 MATERIALS & SUPPLIES P1590 9/26/ B&H PHOTO/VIDEO-PRO AUDIO 600 MATERIALS & SUPPLIES P1591 9/26/ DATEL SYSTEMS INCORPORATED 060 NON-CAPITALIZED EQUIP <$5000 3, P1592 9/26/ JEAN PEHRSSON 600 TRAVEL/CONFERENCE EXP P1593 9/26/ MELODY JENSEN 400 MATERIALS & SUPPLIES P1594 9/26/ LAURA NOONAN 400 MATERIALS & SUPPLIES P1595 9/27/ LESLIE RESOVSKY 400 MATERIALS & SUPPLIES P1596 9/27/ KAROLY TIPPETS 400 MATERIALS & SUPPLIES P1597 9/27/ KRISTEN WINGERTER 400 MATERIALS & SUPPLIES P1598 9/27/ MATHBITS.COM 400 SOFTWARE LICENSE P1599 9/27/ SANDRA FISH 600 MATERIALS & SUPPLIES P1600 9/27/ MONIQUE FREY 900 REFUND 2 CANCELLED CLASSES P1601 9/27/ CVSFLAGS.COM 300 MATERIALS & SUPPLIES P1602 9/27/ JULIE SALVATIERRA 300 POSTAGE P1603 9/27/ DEMCO INC 600 MATERIALS & SUPPLIES P1604 9/27/ UNITED HEALTH SUPPLIES INC 800 MATERIALS & SUPPLIES P1605 9/27/ OFFICE DEPOT INC 800 MATERIALS & SUPPLIES P1606 9/27/ DATEL SYSTEMS INCORPORATED 800 MATERIALS & SUPPLIES P1607 9/27/ JENNIFER LANDRY 400 MATERIALS & SUPPLIES P1608 9/27/ FOLLETT LIBRARY RESOURCES 400 MATERIALS & SUPPLIES P1609 9/27/ SPICERS PAPER 400 MATERIALS & SUPPLIES 1, P1610 9/27/ MELINDA CLAY 700 MATERIALS & SUPPLIES Wednesday, October 31, 2012 Page 7 of 8 Board Meeting: 11/15/12
8 P1611 9/27/ LISA RYAN 400 MATERIALS & SUPPLIES P1612 9/27/ OFFICE DEPOT INC 600 MATERIALS & SUPPLIES P1613 9/28/ PENSKE TRUCK LEASING 001 CONTRACTED SRVCS & REPAIRS P1614 9/28/ VALLEY FENCE COMPANY 001 CONTRACTED SRVCS & REPAIRS P1615 9/28/ VALLEY FENCE COMPANY 001 CONTRACTED SRVCS & REPAIRS P1616 9/28/ J AND M INTERIOR SPECIALTIES 001 CONTRACTED SRVCS & REPAIRS 1, P1617 9/28/ SAN DIEGO REFRIGERATION 001 CONTRACTED SRVCS & REPAIRS 3, P1618 9/28/ ESCONDIDO GOLF CAR CENTER INC 001 CONTRACTED SRVCS & REPAIRS P1619 9/28/ A+ WINDOW CLEANING 001 CONTRACTED SRVCS & REPAIRS 2, P1620 9/28/ CLEAR SIGN & DESIGN INC 001 CONTRACTED SRVCS & REPAIRS 4, P1621 9/28/ BRIDGE EDUCATIONAL CORPORATI 800 PROFESSIONAL/ CONSUL SRVCS Report Total $392, Fund 03 General Fund Unrestricted 06 General Fund Restricted 11 Adult Education Fund 12 Child Development Fund 13 Cafeteria Fund 14 Deferred Maintenance Fund 19 BBMAC 25 Capital Facilities - Developer Fees 40 Capital Facilities - Capital Projects Location 001 Districtwide 060 Technology 100 Village Elementary 300 Strand 400 CMS 600 CHS 700 Palm Academy 755 BBMAC 800 Pupil Services 900 Adult Education Wednesday, October 31, 2012 Page 8 of 8 Board Meeting: 11/15/12
Coronado Unified School District Purchase Order Report January 1, January 31, 2013
Coronado Unified School District 2012-13 Purchase Order Report January 1, 2013 - January 31, 2013 P2098 01/07/13 03 DIVINE TRANSPORATION INC 600 BUS RENTAL 2,878.50 P2099 01/07/13 03 OFFICE DEPOT INC 001
23 Other Professional Serv
95 Percent Group Inc. 10 Supplies 1,215.50 1,215.50 A & B Business Equipment Inc 10 Repairs & Maintenance S 137.70 22 Repairs & Maintenance S 2.89 51 Repairs & Maintenance S 27.66 168.25 A To Z Shredding
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Revenues 432 3225 0000 000 Title II 28,000 421 3230 0000 000 IDEA 10,500 410 3261 0000 000 NSLP 40,897 410 3265 0000 000 USDA Commodities 4,138 100 3300 0000 000 FEFP - Brevard Cty Sch Dist 6,164,428 100
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ADAMS, STEPHANIE TUITION REIMBURSEMENT-MG 123 1,440.00 10-2210-200-100 Page 1 of 7 ANTON, GARY $1,440.00 GVB-1/10/18 117 BOYS BASKETBALL 124 BARRETT HARDWARE CO. BOUND TO STAY BOUND BOOKS INC $215.00 CUSTODIAL
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05.17.06.00.00-010005 Warrant Register PAGE: 1 FUND TOTALS Total 015 001 GENERAL FUND 1,007,457.90 Total 015 1,007,457.90 Total All Funds 1,007,457.90 *****************************************************************
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