01 desert community college purchase order activity … · p0043769 matco tools 9,753.13 p0043773...

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B0002415 KATHERINE R. SPATES 60,000.00

1. ORIGINAL 12-406-0119-0-49301200-5100 60,000.00

B0002416 PETE KELLY BLAKEMORE 2,500.00

1. ORIGINAL 11-710-0000-0-21335000-5100 2,500.00

01 DESERT COMMUNITY COLLEGE DISTRICT

Purchase Order Activity Report November 3, 2016

10/01/2016 - 10/31/2016 Run by GREPORTS01FIN at 2:02 PM

P.O. Vendor Name P.O. Total

Line Description Account Line Amount

10/03/2016

B0002419 KAMINSKY PRODUCTIONS, INC. 2,750.00

1. ORIGINAL 12-922-0101-0-70100000-5100 2,750.00

P0043754 MORIANO PATENCIO 100.00

1. Contractor will be a guest lecturer on September 6, 2016 for O. Collins History course, California History.

12-810-0119-0-10010000-5100 100.00

B0002417 ROBERT J. YTURRALDE 1,500.00

1. ORIGINAL 11-710-0000-0-21335000-5100 1,500.00

B0002418 GIRL SCOUTS OF SAN GORGONIO 10,000.00

1. ORIGINAL 12-918-0101-0-70101402-5100 10,000.00

P0043757 JEFFREY AZER 1,387.50

1. REIMBURSEMENT - Instructional Supplies 12-730-0106-0-13063000-4300 1,387.50

P0043758 SANTA BARBARA CITY COLLEGE MEN'S BASKETBALL 475.00

1. ENTRY FEE, M BASKETBALL, SANTA BARBARA CITY COLLEGE MEN'S BASKETBALL CLASSIC, 12/08-10/16

11-838-0000-0-69600000-5800 475.00

P0043755 MARGARET IRWIN-BRANDON 150.00

1. Contractor will provide a lecture-recital with Harpsichord and clavichord to demonstrate the various selections form the Baroque era.

12-810-0119-0-10010000-5100 150.00

P0043756 IB REPROGRAPHICS 177.33

1. Printing of progress design development docs 43-283-0283-0-71000010-4555 177.33

P0043759 MSJC MEN'S GOLF 300.00

1. M GOLF ENTRY FEE, MT. SAN JACINTO COLLEGE EAGLE GOLF CLASSIC, 02/15/17, SOBOBA SPRINGS COUNTRY CLUB

11-838-0000-0-69600000-5800 300.00

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2. Meeting Food & Bev: Senate Retreat Aug 20 11-108-0000-0-60300000-4700 222.57

3. Food: All Faculty Senate 9/8 & 9/22 11-108-0000-0-60300000-4700 39.17

P0043762 CHERYL CONTOPULOS 18.32

1. Water -All Faculty Senate Meetings 8/23, 9/8, 9/22 11-108-0000-0-60300000-4700 18.32

P0043761 CHRISTEN SMITH 362.18

1. Mileage: Christen Smith ASCCC Plenary 4/21-23 Airport & return 11-108-0000-0-60300000-5220 100.44

1. W SOCCER CHARTER, 10/07/16, SAN DIEGO MESA, SAN DIEGO 11-839-0000-0-69600000-5222 1,555.00

P0043766 INLAND EMPIRE STAGES, LTD. 1,655.00

1. CHARTER #49010, W SOCCER, 10/14/16, SOUTHWESTERN, CHULA VISTA 11-839-0000-0-69600000-5222 1,655.00


P0043763 CALIFORNIA INTERNSHIP & WORK EXPERIENCE ASSOC. 50.00

1. California Internships & Work Experience Association 12-484-0101-0-49301200-5220 50.00

10/03/2016 Totals: P.O. & Contracts Entered 79,770.3310/04/2016


1. Four Maximum 2/0a Tablet Scan tool 12-710-0102-0-09480000-6400 9,753.13

P0043770 COMPUTERLAND INC 4,185.00

1. Manage Engine ADAudit Plus renewal (9/11/2016 - 9/11/2017) per quote 11-102-0000-0-67800000-5648 4,185.00

P0043771 PALM SPRINGS MIRROR & GLASS, INC. 1,418.00

1. CHARTER #49011, FOOTBALL, 10/29/16, SAN DIEGO MESA 11-838-0000-0-69600000-5222 2,900.00

P0043768 MOORE MEDICAL CORPORATION 254.48

1. MEDICAL SUPPLIES VARIOUS 12-501-0107-0-64400000-4500 254.48

P0043769 MATCO TOOLS 9,753.13

P0043773 AMAZON.COM 64.72

1. Non instructional supplies 33-726-0331-0-69200000-4500 64.72

P0043774 US BANK CORPORATE PAYMENT 75.48

1. Wireless Keyboard 11-102-0000-0-67800000-4500 21.59

1. AS PER ATTACHED PROPOSAL DATED 9/30/16 TO REPLACE BROKEN WINDOW GLASS AT THE INDIO CAMPUS.

11-215-0000-0-65000012-5640 1,418.00

P0043772 OFFICE DEPOT, INC. 403.69

1. Cases of Printing Paper 12-577-0101-6-63000000-4500 377.89

2. Academic Desk Pad Calendar 12-577-0101-6-63000000-4500 25.80

2. Cart Keys 11-102-0000-0-67800000-4500 53.89


1. Logitech® HD Pro Webcam C920 12-710-0106-0-21330000-4300 102.59

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1. revised cards 11-715-0000-0-13050000-4555 28.73

P0043777 WAYNE BROOKS 750.59

1. REIMBURSEMENT-Instructional Supplies 12-730-0106-0-13063000-4300 750.59

P0043778 COD AUXILIARY TRUST 750.00


1. California Language Academy/ RSC America (Mika Jones)Student: Mai Kemmotsu Program: COD Term: fall 2016

12-583-0101-0-22990000-5100 700.00

P0043781 ACCCA 445.00

1. 2017 Annual Conference Registration, Feb. 22-24, 2017 11-518-0000-0-60100000-5220 445.00


1. Study Abroad Association - Student: Saki Hirata; Program: 16- Week IEA; Term: Spring 2016

12-583-0101-0-22990000-5100 750.00

P0043779 LIN LINES CORPORATION 2,529.69

1. INVOICE #29427, W GOLF, 09/24-26/16, NORTH/SOUTH INVITATIONAL, MORRO BAY 11-839-0000-0-69600000-5222 2,529.69

P0043780 CALIFORNIA LANGUAGE ACADEMY/RSC AMERICA LLC 700.00

1. M SOCCER CHARTER, 09/30/16, SAN BERNARDINO VALLEY 11-838-0000-0-69600000-5222 612.28


P0043785 ROBERT BLACKFORD 50.00

1. 2.5 hours of nude modeling 11-810-0000-0-10020000-5100 50.00

1. Study Abroad Association- Student: Saki Hirata; Program: COD; Term: Fall 2016 12-583-0101-0-22990000-5100 700.00

P0043783 DANIEL MARTINEZ 78.43

1. Replacement for D. Martinez: Microsoft Sculpt Ergonomic Wireless Desktop Keyboard/Keypad/Mouse Combo, Black

11-404-0000-0-67800000-4500 78.43

P0043784 LIN LINES CORPORATION 612.28

P0043788 CDW-G, INC. 692.95

1. Supplies per attached 41-600-0600-0-65000000-4500 692.95

P0043789 JACKSON ELECTRIC ENTERPRISES, INC. 6,575.00

1. DEMO AND RELOCATE 6 CART CHARGING RECEPTACLES; REROUTE FIRE ALARM CONDUIT

41-600-0600-0-65000000-6220 6,575.00

P0043786 PILAR AGUDELO 200.00

1. CASH ADVANCE FOR THE DIA DE LOS MUERTOS EVENT 12-195-0101-0-64000000-4500 200.00

P0043787 AUTO ENGINUITY 3,421.84

1. 12-710-0119-0-09480000-6400 3,421.84

2. Printing of Plans for Hilb Library by Bond Office 43-283-0283-0-71000012-4555 414.38

P0043790 GUMBALL.COM 5,130.80

1. Bill to Bill Change Machine 11-402-0000-0-61000000-6400 5,130.80


1. Printing of plans for Hilb Library by Bond Office 43-283-0283-0-71000012-4555 479.58

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P0043792 COD AUXILIARY TRUST 1,870.00

1. Study Abroad Association: 12-583-0101-0-22990000-5100 1,870.00


P0043795 ASSOCIATED PRESS 399.00

1. AP images license to name College of the Desert 11-821-0000-0-69600000-4300 399.00


P0043796 CITY OF INDIO ALARM PROGRAM 93.00

1. Educatius - Student: Laura Frey; Program: COD; Term: Fall 2016 12-583-0101-0-22990000-5100 1,000.00

P0043794 MT SAC CROSS COUNTRY INVITATIONAL 150.00

1. ENTRY FEE, CROSS COUNTRY, MT. SAC XC INVITATIONAL 11-838-0000-0-69600000-5800 75.00

1. ENTRY FEE, CROSS COUNTRY, MT. SAC XC INVITATIONAL 11-839-0000-0-69600000-5800 75.00

1. Order #1000163986; 8-12-16 11-100-0000-0-66000000-5300 10,421.00


1. Office Depot Supplies for UB 10/5/16 12-572-0101-0-63000000-4500 157.37

P0043800 MOTU 4,894.95

1. 11-183-0000-0-67700000-5600 93.00

P0043797 AMERICAN CHEMICAL SOCIETY 172.00

1. Prepay Information: Society Membership & Subscription Renewal 11-740-0000-0-60100000-4200 172.00

P0043798 AMERICAN ASSOCIATION OF COMMUNITY COLLEGES 10,421.00

P0043802 JBA CONSULTING ENGINEERS 2,000.00

1. DESIGN SERVICES FOR INDIO RETAIL/CLASSROOM INTRUSION ALARM 41-600-0600-0-65000000-6222 2,000.00


1. Business Cards for Gabriela Guind Martinez, Foster Youth Outreach Specialist 12-539-0101-0-61100000-4500 28.73

1. Digital Performer Upgrade (25) for Mac lab 11-402-0000-0-61000000-5648 1,679.95

1. Digital Performer Upgrade (25) for Mac lab 12-810-0102-0-10040000-5648 3,215.00

P0043801 INDIGO INSTRUMENTS 1,817.48

1. Student Molecular Model Sets 12-740-0102-0-19050000-4300 1,817.48


1. Scanning and copying of project plans 43-280-0283-0-70000280-4555 513.16

P0043804 AURORA PEREZ 87.98

1. Supplies 11-220-0000-0-67200000-4500 87.98

P0043805 HOME DEPOT 1,235.71

1. INVOICE 3040008 ; 7/11/2016 12-922-0101-0-70100000-4300 1,235.71

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P0043807 PUBLIC AGENCY LAW GROUP 2,420.67

1. Legal Consulting Services 7/1 - 8/31/16 for Mecca Thermal 43-280-0283-0-70000280-5730 2,420.67

P0043809 POWERS AWARDS, INC 15.66

1. Name Plate 11-100-0000-0-66000000-4500 15.66

P0043810 BEST BEST & KRIEGER 14,016.05

1. Invoice #779972; 9/15/16 11-100-0000-0-67300000-5730 14,016.05


1. Invoice #778615; 8/31/16 11-100-0000-0-67300000-5730 51.40

2. Invoice #778616; 8/31/16 11-100-0000-0-67300000-5730 9,555.29

3. Invoice #778617; 8/31/16 11-100-0000-0-67300000-5730 348.40

2. Invoice #8540; 9/9/16 11-100-0000-0-66000000-4700 286.65

3. Invoice #8667; 10/4/16 11-100-0000-0-66000000-4700 73.63

P0043813 CARL FARMER 87.09

1. Drinks for S/M lecture Series and MESA Meeting 12-745-0101-0-19010000-4700 58.11

P0043811 LITIGATION SERVICES & TECHNOLOGIES OF CALIFORNIA 2,278.00

1. Invoice #1097202; 9/26/16 11-100-0000-0-67300000-5730 2,278.00

P0043812 PACIFIC DINING 541.87

1. Invoice #8537; 9/9/16 11-100-0000-0-66000000-4700 181.59


1. Sparkle Premium paper towels 43-280-0283-0-70000280-4550 63.46

2. Highmark recycled 2-ply bath tissue 43-280-0283-0-70000280-4550 21.55

3. Office Depot brand copy & print paper 43-280-0283-0-70000280-4550 213.30

2. Chips for S/M Lecture Series 12-745-0101-0-19010000-4700 28.98

P0043814 SIGN-A-RAMA 583.20

1. 30"x108" COMP SEP Banners 12-540-0101-6-63000000-4555 583.20



1. WIRELESS KEYBOARD & MOUSE COMBO 12-545-0101-0-64200000-4500 88.55

P0043819 SAMUEL FRENCH, INC. 375.00

1. Samuel french licesens Bloxie Blues (Spring Play) 12-810-0101-0-10010015-4500 375.00


1. #648123 Business Cards for Donni Prince 12-550-0101-0-64800000-4500 28.73


1. NAME BADGES, COPY PAPER & FORKS 12-545-0101-0-64200000-4500 158.51

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1. Bristol Farm; 9/16/16 11-100-0000-0-66000000-4700 230.55

2. Bristol Farms; 9/16/16 11-101-0000-0-66000000-4700 236.71

3. Bristol Farms; 9/16/16 11-101-0000-0-66000000-4700 30.52

P0043820 ROSE BRAND WIPERS, INC. 350.23

1. set supplies for "Little Shop of Horrors" Fall Play 12-810-0101-0-10010015-4500 350.23

P0043821 SIGMA-ALDRICH 86.31

1. IRON (II) CHLORIDE, 98% 12-740-0106-0-19050000-4300 86.31


1. Broughton 9/22/2016 11-101-0000-0-66000000-5540 14.99

P0043827 US BANK CORPORATE PAYMENT 1,234.48

1. Meeting; 6/23/16 11-101-0000-0-66000000-4700 43.67

4. State of Riverside County 11-101-0000-0-66000000-5220 200.00


1. Embassy Suites Palm Desert 11-101-0000-0-66000000-5220 861.18

2. Applebees'; 9/13/16 11-101-0000-0-66000000-4700 40.00

P0043829 DESERT ISLES, INC. 6,570.00

1. AS PER ATTACHED PROPOSAL DATED 10/6/16 TO REPAIR WATER MAIN LEAKS AT 3 VALVE LOCATIONS AT THE DRIVING RANGE.

41-600-0600-0-65000000-5890 6,570.00

P0043830 BRYAN LEE 75.00

1. So Cal Energy, Water, Green Summit Oct 26-27, 2016 12-904-0101-0-70100000-4500 75.00

2. Meeting; 6/29/16 11-101-0000-0-66000000-4700 5.00

3. Meeting; 6/29/16 11-101-0000-0-66000000-5220 1,185.81

P0043828 ADELL BYNUM 100.00

1. Cash Advance for College Tour for Friday, 10/21/2016 - Lunch for 10 students 12-575-0101-6-63000000-5220 100.00

P0043833 HOME DEPOT 30.18

1. 2560068; 8/24/2016 11-215-0000-0-65000010-4500 30.18


P0043834 APPLE COMPUTER 32,184.46

P0043831 DIAMOND ENVIRONMENTAL SERVICES 29.53

1. Labor for fence removed on 8/2/16 less prevailing wage certified payroll reporting fee 41-600-0600-0-65000000-5890 29.53

P0043832 VALLEY PLUMBING 291.19

1. AS PER ATTACHED INVOICE # 232817 DATED 10/4/16 FOR THE MECCA CAMPUS 11-215-0000-0-65000010-5640 291.19

1. iMac 27-inch with Retina 5K display; 23 iMac 21.5" computers 11-402-0000-0-61000000-6400 1,014.46

1. iMac 27-inch with Retina 5K display; 23 iMac 21.5" computers 12-810-0102-0-10040000-6400 28,399.68

2. AppleCare Protection Plan for Retina 5K display and 23 iMac computers 12-810-0102-0-10040000-6400 2,770.32

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1. welding supplies for student lab 12-922-0101-0-70100000-4300 282.20


1. Bryan Lee - Energize Colleges 12-904-0101-0-70100000-4500 28.73

P0043837 MAGRITEK, INC. 73,780.00

P0043835 AIRGAS WEST, INC. 282.20


1. 9-22-16 STRENGTHENING STUDENT SUCCESS CONFERENCE REGISTRATION FEE AND HOTEL. SEE ATTACHED DETAIL.

11-400-0000-0-60100000-5220 311.96


1. Registrations to CCCAOE Fall Conf on Sep 26 (Robertson & Ralston) 11-400-0000-0-60100000-5220 400.00

1. 60MHz MNR Spectrometer 12-740-0102-0-19050000-6400 73,780.00

P0043838 LASR-INK PALM SPRINGS 395.01

1. HP A6659*-60175 Carriage Belt 11-102-0000-0-67800000-5600 97.01

2. Labor to replace, clean/adjust, insspect/function test 11-102-0000-0-67800000-5600 298.00

1. Coffee and Danish for the Region 9 Articulation Meeting 11-570-0000-0-61000000-4700 84.24

P0043843 RIVERSIDE COUNTY OFFICE OF EDUCATION 175.00

1. Registration fee for Lisa Howell to attend the 14th Annual Riverside County Education Summit on October 13, 2016 in Palm Springs.

11-200-0000-0-66000000-5220 175.00

P0043844 PREFERRED SHIPPING, INC. 232.06


1. AS PER ATTACHED STATEMENT DATED 9/22/16 FOR PURCHASE OF LOCK CORES FOR KINE 104

11-215-0000-0-65000000-4500 10.87

10/09/2016 Totals: P.O. & Contracts Entered 8 107,393.2310/10/2016


1. FOOTBALL OFFICIAL, 10/15/16, MT. SAN JACINTO 11-838-0000-0-69600000-5100 155.00


1. Refreshments for the Green Council Meeting on September 13, 2016. Invoice #8663. 11-200-0000-0-66000000-4700 72.58

P0043848 KAPLAN TEST PREP & ADMISSIONS 1,440.00

1. Invoice # 18500564QJ16 $32.04Invoice # 18500564QJ23 $135.94

12-583-0101-0-22990000-5045 232.06


1. Nepal Recruitment$500 advertisement

12-583-0101-0-22990000-5220 786.00

P0043846 TERRY BERNARD 155.00

1. W GOLF, BUS CHARTER, 10/03/16, SYCUAN, EL CAJON 11-839-0000-0-69600000-5222 561.22

1. RN practice testing programming 12-728-0101-0-12300000-4300 1,440.00

P0043849 JERNIGAN'S YELLOW MART 189.12

1. FOOTBALL, RECONDITIONING 4 HELMETS 12-838-0106-0-69605100-4300 189.12


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P0043851 JOE LLOYD 135.00

1. FOOTBALL OFFICIAL, 10/15/16, MT. SAN JACINTO COLLEGE 11-838-0000-0-69600000-5100 135.00

P0043852 TIM GLOUDEMAN 135.00

1. FOOTBALL OFFICIAL, 10/15/16, ST. SAN JACINTO COLLEGE 11-838-0000-0-69600000-5100 135.00

P0043855 GARRETT ATHAN 135.00

1. FOOTBALL OFFICIAL, 10/15/16, ST. SAN JACINTO COLLEGE 11-838-0000-0-69600000-5100 135.00

P0043856 JOE MAGNUSON 135.00


P0043853 LAWRENCE DOSS 135.00


P0043854 JOE GREENE 135.00

1. Office Cleaning Services for September 2016 43-280-0283-0-70000280-5550 750.00


1. W. GOLF, 10/05/16, SOBOBA SPRINGS GC, SAN JACINTO 11-839-0000-0-69600000-5222 631.37

P0043860 GARRETT ESTRIN 300.00


P0043857 MT SAC WOMEN'S BASKETBALL 450.00

1. ENTRY FEE, MT. SAC WOMEN'S BASKETBALL LINDA G. SMITH TIP-OFF TOURNAMENT, 11/04/16

11-839-0000-0-69600000-5800 450.00

P0043858 WE'VE GOT IT MAID 750.00

1. DPMC- shipping of promotional/advertising material for Saoutheast Asia recruitment trip 12-584-0101-0-49308000-5045 656.81

P0043864 HIGH TECH IRRIGATION, INC. 60.45

1. NON-INSTRUCTIONAL SUPPLIES 11-710-0000-0-60100000-4500 60.45


1. W SOCCER MEAL MONEY, SUPPLEMENT FOR FIVE ADDITIONAL PLAYERS FOR 10/07/16, 10/14/16, 10/21/16, 11/01/16, 11/08/16, 11/11/16

11-839-0000-0-69600000-5222 300.00

P0043861 FULTON DISTRIBUTING 402.84

1. LAUNDRY SUPPLIES, 10/04/16 11-837-0000-0-69600000-4500 402.84

P0043863 DPMC INTERNNATIONAL 656.81

P0043867 KEENAN & ASSOCIATES 1,405.23

1. WC insurance overpymt to district for T.DeLaRosa 11-215-0000-0-65300000-3620 1,405.23

P0043865 EVELYN TREJO 28.95

1. Snacks for EDGE Workshops Fall 2016 12-539-0101-0-61100000-4700 28.95

P0043866 PETERSON'S 3,425.00

1. Petersons- Premium profile undergraduatedates of service 9/14/16-9/14/17

12-583-0101-0-22990000-5740 3,425.00

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P0043868 SAI VANG 14.00

1. COD Bookstore purchase for CPC Handbook and SMP publication assembly 11-402-0000-0-61000000-4500 14.00

1. AIRFARE-C-ID CTE discipline input Group Meeting, Sacramento, October 7, 2016 (Mari Abril)

12-484-0101-0-06146000-5220 435.20

P0043871 STOTZ EQUIPMENT 741.87

1. INSTRUCTIONAL SUPPLIES 12-710-0119-0-01090000-4300 741.87

P0043872 UNION MODULAR CONSTRUCTION, INC. 31,700.00


1. Brazil Business Reports Ltd.U.S ESL Guide for lating America 2017

12-583-0101-0-22990000-5740 3,375.00

1. Brazil Business Reports Ltd.U.S ESL Guide for lating America 2017

12-584-0101-0-49308000-5740 3,375.00

P0043870 CROFOOT TRAVEL 435.20

1. Security screens for building windows and HVAC units. Extension ramps for building access, including asphalt transitions

41-600-0600-0-65000000-6120 31,700.00

P0043873 STUDENT INSURANCE 67,834.50

1. STUDENT INSURANCE FOR 2016-2017 (1/2 PREMIUM, 1ST installment) 11-837-0000-0-69600000-5440 33,917.25

1. STUDENT INSURANCE FOR 2016-2017 (1/2 PREMIUM, 1ST installment) 12-501-0107-0-64400000-5440 33,917.25

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P0043874 AARDVARK CLAY AND SUPPLIES 937.80

1. 1 lb @ $36.70 12-810-0106-0-10020000-4300 79.27

2. 1 lb @ $24.25 12-810-0106-0-10020000-4300 52.38

3. 1 lb @ .35 12-810-0106-0-10020000-4300 18.90

4. 1 lb. @ $..84 12-810-0106-0-10020000-4300 45.36

5. 1 lb. @ $3.45 12-810-0106-0-10020000-4300 186.30

6. 1 lb. @ $.20 12-810-0106-0-10020000-4300 1.08

7. 1 lb. @ $.25 12-810-0106-0-10020000-4300 13.50

8. 1 lb @ $.23 12-810-0106-0-10020000-4300 12.42

9. 1 lb. @ $5.10 12-810-0106-0-10020000-4300 11.02

10. 1 lb @ $1.05 12-810-0106-0-10020000-4300 56.70

11. 1 lb @ $.33 12-810-0106-0-10020000-4300 17.82

12. @ $1.15 12-810-0106-0-10020000-4300 62.10

13. 1 lb $14.50 12-810-0106-0-10020000-4300 31.32

14. Black 1 lb @ $13.85 12-810-0106-0-10020000-4300 29.92

15. 1 lb 12-810-0106-0-10020000-4300 16.31

16. Pentahydrate-Granular - 1 lb $.92 12-810-0106-0-10020000-4300 49.68

17. Mini Ribbon Sculpting Tool Set 12-810-0106-0-10020000-4300 36.48

18. 1 lb @ $1.42 12-810-0106-0-10020000-4300 76.68

19. 1 lb 12-810-0106-0-10020000-4300 81.00

20. #6 12-810-0106-0-10020000-4300 13.34

21. #04 12-810-0106-0-10020000-4300 13.34

22. #6 12-810-0106-0-10020000-4300 13.34

23. #04 12-810-0106-0-10020000-4300 9.77

1. DEMO & REMOVE PLANTERS/TREES/SHRUBS - REPLACE WITH CONCRETE 41-600-0600-0-65000000-6120 18,500.00

P0043877 MM GLOBAL 351.00

1. various sizes, powder free medical grade 12-720-0104-0-12300000-4300 351.00

P0043878 POCKET NURSE 687.66

24. #6 12-810-0106-0-10020000-4300 9.77

P0043875 JMI CONSULTANTS INC. 14,733.00

1. Full time on-site inspection of Modular Building construction at building plant 41-600-0600-0-65000000-6225 14,733.00

P0043876 ATEN CONSTRUCTION INC. 18,500.00

1. variou Demo Dose 12-720-0104-0-12300000-4300 687.66


1. nursing lab supplies 12-720-0104-0-12300000-4300 313.45

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1. MacBook Pro 15-Inch with Retina Display 12-102-0102-0-08010000-6400 2,342.52

2. AppleCare Protection Plan 12-102-0102-0-08010000-6400 239.00

3. Environmental Fee 12-102-0102-0-08010000-6400 4.00

P0043881 OFFICE DEPOT, INC. 1,024.67

P0043880 APPLE COMPUTER 2,585.52

1. LOGITECH M535 - MOUSE 12-484-0101-0-60100000-4500 34.99


1. 11-790-0000-0-60100000-4500 933.07


1. see attached Office Depot List 12-539-0101-6-61100000-4500 1,024.67


1. Copy Paper 11-451-0000-0-61900000-4500 259.11

P0043883 CDW-G, INC. 34.99

1. Logitech K810 wireless keyboard; 1 Logitech M557 Bluetooth wireless mouse 11-790-0000-7-08010000-4500 124.33

P0043887 DELL 1,234.18

1. TSA Compliant Ultra Lite Corp. Traveler Laptop Case 11-790-0000-7-08010000-4500 83.58

2. Dell Latitude 3570 and external USB slip DVD+/-RW Optical Drive 11-790-0000-7-08010000-6400 1,150.60

1. Office Depot® Brand Heavy-Duty D-Ring View Binder, 3" Rings, 100% Recycled, White 11-710-0000-0-60100000-4500 14.50

1. Office Depot® Brand Heavy-Duty D-Ring View Binder, 3" Rings, 100% Recycled, White 11-730-0000-0-60100000-4500 14.64

2. Just Basics Basic Round-Ring View Binder, 2" Rings, 32% Recycled, White 11-710-0000-0-60100000-4500 10.76

P0043886 CDW-G, INC. 124.33

4. SEARS.COM, 09/15/16, 4 STABILITY EXERCISE BALLS 12-830-0106-0-08350000-4300 25.88

5. UNITED RENTALS, 09/29-29/16, DEPOSIT FOR RENTAL OF TILLER FOR BASEBALL FIELD; $500 DEPOSIT, $376.92 CHARGE (TO BE REIMBURSED BY VARSITY), $123.08

11-838-0000-0-69605300-4500 500.00

6. ITA MEMBERSHIP, KEN THOMAS, MEN'S TENNIS COACH, 09/21/16 11-837-0000-0-69600000-5300 180.00



1. TARGET, CROSS COUNTRY, 09/08/16, TARPS (2) 11-837-0000-0-69600000-4500 21.58

2. BEST BUY, FOOTBALL-INSTRUCTIONAL, CAMERAS AND ACCESSORIES, 09/08/16 12-838-0106-0-69605100-4300 418.45

3. NATIONAL BATTING CAGES, INC., WHEEL FOR BATTING CAGE, 09/08/16 11-838-0000-0-69605300-4500 115.00

1. Prepay Information: COSTCO WAREHOUSE - new coffee maker for School Offices 11-740-0000-0-60100000-4500 134.99

2. Prepay Information: Panera Bread - Food for lunch meeting of Dept. Chairs with Dean 11-740-0000-0-60100000-4700 39.02

3. Prepay Information: Tommy Bahama Restaurant - Lunch Meeting with Geology Professor Nancy Moll

11-740-0000-0-60100000-4700 59.14

4. Prepay Information: Wal-Mart Neighborhood Market - drinks for staff meeting(s) 11-740-0000-0-60100000-4700 53.49

5. Prepay Information: ZPizza - Pizza & Salad for School Meeting 8/24 11-740-0000-0-60100000-4700 309.47

6. Prepay Information: SCANTRON Forms - online order 11-740-0000-0-60100000-4500 270.91

7. Prepay Information: EB Socal Energy Water Green Living Summit - Al Hurt Registration 11-740-0000-0-60100000-5220 75.00

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1. INSTRUCTIONAL EQUIPMENT-CIS 12-484-0101-0-07020000-6400 1,151.00

2. REGISTRATION-Academic Senate Fall Plenary, Costa Mesa, November 3-5, 2016, (Douglas Redman & Ramiro Galicia)

12-484-0101-0-09460000-5220 450.00

2. REGISTRATION-Academic Senate Fall Plenary, Costa Mesa, November 3-5, 2016, (Douglas Redman & Ramiro Galicia)

12-484-0101-0-09480000-5220 450.00


1. Registration fees ACBO Fall 2016 Conference on October 24-26, 2016; ACBO Strong Workforce Workshop on September 30, 2016 and Indio State of the City on September 13,

11-200-0000-0-66000000-5220 462.69

8. ACADEMIC ADVISING CONFERENCE 10/23-10/25/16 12-540-0101-6-63000000-5220 482.70


1. APPOINTMENT PLUS MONTHLY FEE 9/1-9/30/16 12-540-0101-0-63000000-4500 69.00

2. APPOINTMENT PLUS 500 APPOINTMENT BLOCK 9/1/16 12-540-0101-0-63000000-4500 20.00

3. UC COUNSELOR CONFERENCE REGISTRATION FEE 9/14/16 12-540-0101-6-63000000-5220 60.00

9. ACADEMIC ADVISING CONFERENCE 10/23-10/25/16 12-540-0101-6-63000000-5220 369.38

10. NEW DIRECTOR TRAINING 9/12-9/16/16 11-570-0000-0-61000000-5220 13.73

11. NEW DIRECTOR TRAINING 9/12-9/16/16 11-570-0000-0-61000000-5220 9.44

P0043893 QUEST DIAGNOSTICS 843.66

4. CSU COUNSELOR CONFERENCE REGISTRATION FEE 9/27/16 12-540-0101-6-63000000-5220 100.00

5. NEW DIRECTOR TRAINING MEALS 9/12-9/16/16 11-570-0000-0-61000000-5220 20.51

6. NEW DIRECTOR TRAINING MEALS 9/12-9/16/16 11-570-0000-0-61000000-5220 23.80

7. NEW DIRECTOR TRAINING HOTEL 9/12-9/16/16 11-570-0000-0-61000000-5220 580.15

1. REGISTRATION-2016 Fall Plenary Session, Costa Mesa, November3-5, 2016 (Pablo Romero)

12-484-0101-0-07020000-5220 450.00

P0043896 KIMBERLY DOZIER 86.80

1. Reimbursement to K. Dozier for Student Equity activity: Distance Ed Faculty Development, 10/5/2016 Vision Session

12-539-0101-6-61100000-4700 86.80


1. Laboratory services for Nursing/EMT students. 12-501-0107-0-64400000-5100 843.66

P0043894 CARDIFF LIMOUSINE 4,222.40

1. INV #279165635, FOOTBALL, 10/01/16, SANTA BARBARA 11-838-0000-0-69600000-5222 4,222.40

P0043895 ACADEMIC SENATE FOR CALIFORNIA COMMUNITY COLLEGES 450.00

P0043899 VISTA PAINT CORP. 471.31

1. 0101V1305 - WHITE FIELD MARKING PAINT FOR THE ATHLETIC FIELDS 11-215-0000-0-65500000-4500 454.03

2. PAINT CARE RECYCLE FEE 11-215-0000-0-65500000-4500 17.28

10/12/2016 Totals: P.O. & Contracts Entered 3 5,486.31

P0043897 DESERT ISLES, INC. 3,900.00

1. Install sink, instant hot water kit, and garbage disposal in break room 41-600-0600-0-65000000-6220 3,900.00


1. Provide electrical service circuit for sink disposal and instant hot units 41-600-0600-0-65000000-6220 1,115.00

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10/13/2016

2. Invoice 160806; 9/13/15 11-180-0000-0-67300000-5730 197.60

3. Invoice 160807; 9/13/16 11-180-0000-0-67300000-5730 513.00

P0043902 COHN AND MARKS, LLP 27.48

1. Bill # 002688 65579; 9/6/16 11-180-0000-0-67300000-5730 27.48

P0043900 JOBELEPHANT.COM INC 500.00

1. Invoice 2206057 11-180-0000-0-67300000-5740 500.00

P0043901 ERICKSON LAW FIRM 1,007.60

1. Invoice160805; 9/13/16 11-180-0000-0-67300000-5730 297.00

P0043905 BONNIE GILGALLON 50.00

1. 2.5 HOURS MODELING @ $20.00 PER HOUR 11-810-0000-0-10020000-5100 50.00

P0043906 DIABLO VALLEY COLLEGE 300.00

1. REGISTRATION FEES-2017 Winter ICT Educator's Conference, San Jose, Jan 5-6, 2017 (Pablo Romero, Felix Marhuenda-Donate, Kasey Nguyen)

12-484-0101-0-07020000-5220 300.00

P0043903 ROBERT BLACKFORD 60.00

1. 5 - 8 pm 3 hours modeling @$20.00 per hour 11-810-0000-0-10020000-5100 60.00

P0043904 LETICIA F AGUIRRE 60.00

1. 3 hours 5-8p modeling @ $20/per hour 11-810-0000-0-10020000-5100 60.00


1. ACBO Conference Registration 11-220-0000-0-67200000-5220 670.00

P0043910 PASADENA CITY COLLEGE 450.00

1. ENTRY FEE, W BASKETBALL, PASADENA CITY COLLEGE, PRESIDENT ROUND BALL CLASSIC BASKETBALL TOURNAMENT, 11/10-12/16, PASADENA

11-839-0000-0-69600000-5800 450.00

P0043907 COLANTUONO HIGHSMITH & WHATLEY, PC 6,179.76

1. Invoice 31652 11-180-0000-0-67300000-5730 6,179.76

P0043908 DEPARTMENT OF JUSTICE 1,707.00

1. Invoice193050 11-180-0000-0-67300000-5840 1,707.00

2. FIELD TRIP-NR 001L, Section 0158 11-710-0000-0-69900000-5630 262.40

P0043913 NATIONAL PROTECTION & SAFETY CONSULTING 500.00

1. Annual Training Site Fee, October 7, 2016 - October 6, 2017 11-710-0000-0-21335000-5800 500.00

P0043914 DOROTHY ANDERSON 70.91

P0043911 KIM WORLOW 34.14

1. 10/13/2016 COMM School Mtng - Prioritization - see attached detail. 11-820-0000-0-60100000-4700 34.14


1. FIELD TRIP-NR 001L, Section 018 11-710-0000-0-69900000-5630 437.34

1. REIMBURSEMENT-EVC Voc/Tech Night, Oct 12, 2016 (Dorothy Anderson) 11-710-0000-0-60100000-4700 39.42

2. REIMBURSEMENT-DSUSD Career Tech Ed Advisory Meeting, Oct 11, 2016 (Dorothy Anderson)

11-710-0000-0-60100000-4700 31.49

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P0043916 DELL 2,190.63

1. Dell Latitude 7370 11-180-0000-0-67300000-6400 2,190.63

P0043917 SAMUEL FRENCH, INC. 122.05

1. Bloxi Blues scripts 12-810-0101-0-10010015-4500 122.05

P0043915 SCOTT COOPER 860.00

1. cash advance for college tour student and chaperone lunches 10/21/16 12-539-0101-0-61100000-5200 860.00

P0043920 CDW-G, INC. 7,141.97

1. 5 Microsoft Surface Pro 4 12.3" and Extended Service Plan 11-102-0000-7-67800000-6400 7,141.97


1. LONG SHOWER CURTAIN LINERS, WHITE, FOR KINE BLDG SHOWER ROOMS, SEE ATTACHED AMAZON.COM SHOPPING CART

11-830-0000-0-08350000-4500 29.59

P0043918 FISHER SCIENTIFIC CORP 5,019.61

1. Melting point apparatus 12-740-0102-0-19050000-6400 5,019.61

P0043919 FISHER SCIENTIFIC CORP 4,166.02

1. Analytical Balance 12-740-0102-0-19050000-6400 4,166.02

P0043924 AMS.NET, INC. 1,651.99

1. CISCO 3702E w/4 PORT ANTEANNA 41-600-0600-0-65000000-6400 1,517.59

2. 3-YEAR SMARTNET LICENSE 41-600-0600-0-65000000-6400 134.40


P0043922 DELL 1,718.32

1. Dell Latitute 14 7000 Laptop Computer 11-102-0000-7-67800000-6400 1,718.32

P0043923 CDW-G, INC. 190.11

1. Epson WF-3620 AIO Printer (For David George) 12-484-0101-0-60100000-4500 190.11

1. TOPS™ Steno Books, 6" x 9", Gregg Ruled, 80 Sheets, Green, Pack Of 12 11-710-0000-0-60100000-4500 4.50

1. TOPS™ Steno Books, 6" x 9", Gregg Ruled, 80 Sheets, Green, Pack Of 12 11-730-0000-0-60100000-4500 4.79

2. Office Depot® Brand Plastic Clipboards, 8 1/2" x 11", Lime Green 11-710-0000-0-60100000-4500 3.15

2. Office Depot® Brand Plastic Clipboards, 8 1/2" x 11", Lime Green 11-730-0000-0-60100000-4500 2.25

P0043926 SIGN-A-RAMA 34.56

1. OFFICE SUPPLIES, SEE OFFICE DEPOT ORDER ON HOLD AND ATTACHED ORDER SUMMARY

11-830-0000-0-08350000-4500 84.65

P0043929 AMS.NET, INC. 4,362.34

1. Cisco Prime ECMU Support through 6/30/16 11-102-0000-0-67800000-5648 4,362.34

10/13/2016 Totals: P.O. & Contracts Entered 39,949.32

1. UB black brass name plate (Interim Director) from Signarama on 10/12/16 12-572-0101-0-63000000-4500 34.56

P0043927 CDW-G, INC. 46.16

1. LOGITECH WIRELESS COMBO MK520 WIRELESS KEYBOARD AND MOUSE 11-837-0000-0-69600000-4500 46.16


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10/14/2016

2. FTIR Spectrometer with ATR Diamond 12-740-0102-0-19050000-6400 17,066.42

P0043932 INTERNATIONAL DANCE CLUB-DMHS 500.00

1. DIA DE LOS MUERTOS EVENT DANCE 12-195-0101-0-64000000-5100 500.00

P0043933 CALIFORNIA CONSORTIUM OF ADDICTION PROG. & PROFESS 175.00

P0043930 CDW-G, INC. 83.41

1. UPGRADE RAM 11-220-0000-0-67200000-4500 83.41

P0043931 SHIMADZU SCIENTIFIC INSTRUMENTS, INC. 61,291.72

1. GC-MS-QP2010SE, Academic package 12-740-0102-0-19050000-6400 44,225.30

1. Costco 11-406-0000-0-49301200-4700 79.95

P0043936 STATE FIRE TRAINING 500.00

1. APPLICATION PROCESSING FEE 11-710-0000-0-21335000-5800 500.00


1. REGISTRATION-3rd Annual CCAPP Conference, San Diego Oct 27-30, 2016 (Chris Jones-Cage)

12-484-0101-0-21044000-5220 175.00

P0043934 NEIL LINGLE 71.92

1. REIMBURSEMENT-Fire Advisory Committee Meeting, October 12, 2016 (Neil Lingle) 11-710-0000-0-60100000-4700 71.92

P0043935 SANDRA LYDEEN 79.95

B0002420 PALM SPRINGS UNIFIED SCHOOL DISTRICT 76,000.00

1. ORIGINAL 11-890-0000-0-60100000-5630 76,000.00

B0002421 MUSIC THEATRE INTERNATIONAL 9,522.00

1. ORIGINAL 12-810-0101-0-10010020-5630 9,522.00

1. FIELD TRIP-NR 001L, SECTION #0142 11-710-0000-0-69900000-5200 262.40

P0043938 WALTER HOLLOWAY 45.44




1. supplies for Briceno 11-720-0000-0-12300000-4500 37.49

B0002422 HOME DEPOT 950.00

1. ORIGINAL 12-810-0101-0-10010015-4500 950.00

P0043939 DELL 1,353.35

1. OptiPlex 7440 AIO Computer & Surge Protector 11-406-0000-0-49301200-6400 1,353.35

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1. Smead® Poly File Folders, 9 1/2" x 11 1/2", 1/3 Cut, Assorted Colors, Box Of 24 11-710-0000-0-60100000-4500 11.34


1. Health & Welfare pre-meeting 8/30/2016 11-180-0000-0-67300000-4700 186.82

2. Director, HR Committee meeting 11-180-0000-0-67300000-4700 221.37

3. Director, HR Interviews 11-180-0000-0-67300000-4700 368.39

2. Office Depot® Brand File Folders, 1/3 Cut, Letter Size, 30% Recycled, Manila, Pack Of 100 11-710-0000-0-60100000-4500 5.90

3. Office Depot® Brand Heavy-Duty 2-Hole Punch, Black 11-710-0000-0-60100000-4500 7.35


1. HP 507A, Black Original Toner Cartridge (CE400A) 12-710-0106-0-02010000-4300 151.19

3. Pam Hunter - 9-21 11-105-0000-0-68000000-5545 14.99

4. STATE OF THE CITY OF INDIO 11-105-0000-0-68000000-5300 49.00


P0043945 TULA MARIN 120.00

4. Laminated employment posters 11-180-0000-0-67300000-4500 75.84


1. Pam Hunter - 8-22 Bill 11-105-0000-0-68000000-5545 14.99

2. Communication System - Database 11-105-0000-0-68000000-5100 966.00

P0043947 IRONWOOD COUNTRY CLUB 378.95

1. WOMEN'S GOLF SHOES 12-839-0119-0-69605020-4300 378.95

P0043948 CROFOOT TRAVEL 3,957.08

1. Travel to CCCEOPSA Conference 2016 12-586-0101-0-64300000-5220 3,957.08

1. COLLEGE TOURS FOR FRIDAY, OCTOBER 21, 2016 12 STUDENTS IN TOTAL 12-547-0101-6-63000000-5200 120.00

10/17/2016 Totals: P.O. & Contracts Entered 1 120.0010/18/2016

P0043946 GUILLERMO MENDOZA 100.17

1. REIMBURSEMENT 12-857-0101-6-49300000-5100 100.17

P0043951 CCCSAA 2,070.00

1. FALL CCCSAA REGSITRATION 12-195-0101-0-64000000-5220 2,070.00

P0043949 MARKETING HUB, INC. 5,000.00

1. 30 second commercial, NEXT Conf 11-105-0000-0-68000000-5740 5,000.00

P0043950 HSACCC 375.00

1. CONFERENCE REGISTRATION FOR HSACCC HELD ON FEBRUARY 22 - 24, 2017 AT MARRIOTT SAN DIEGO MISSION VALLEY HOTEL.

12-501-0107-0-64400000-5220 375.00

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1. Six Haworth UniGroup Too Stations (24" x 42" Worksurface with Support Panels) 11-545-0000-7-64200000-6400 3,816.85


1. Upward Bounds Expenses: Food/drinks, conferences, supplies, etc. 12-572-0101-0-63000000-4500 103.66

1. Upward Bounds Expenses: Food/drinks, conferences, supplies, etc. 12-572-0101-0-63000000-4700 999.17

P0043953 LISA SOCCIO 219.83

1. PAINTS FOR GALLERY EXHIBITON "WAR COMES HOME" THE LEGACY 12-815-0101-0-10020000-4500 219.83


P0043954 INTERIOR OFFICE SOLULTIONS 3,816.85

1. PARKING MACHINE CHANGE BAG 12-185-0105-0-69500000-4500 146.94


1. FLARES FOR FLEX AND PSD TRAINING 11-183-0000-0-67700000-4500 10.79

2. PSD STAFF MEETING 11-183-0000-0-67700000-4700 215.25

1. Upward Bounds Expenses: Food/drinks, conferences, supplies, etc. 12-572-0101-0-63000000-5220 1,363.80

P0043956 POCKET NURSE 2,225.97

1. central line, dressing, PICC line, etc. 12-720-0104-0-12300000-4300 2,225.97

P0043957 PACIFIC PARKING SYSTEMS, INC. 146.94

1. various office supplies/name badges/business cards 11-530-0000-0-63000000-4500 998.65


1. ED CODE BOOK 2016 EDITION 11-183-0000-0-67700000-4500 79.92

P0043961 VERNIER SOFTWARE 203.04

3. ALT EMER OP CENTER 11-183-0000-0-67700000-4700 40.38

4. FOOTBALL GAME 11-183-0000-0-67700000-4700 103.76

5. CLERY TRAINING 11-183-0000-0-67700000-4700 86.49


1. Registration Fee California Community College Assessment Association Fall 2016 Southern Chapter Conference

12-540-0101-6-63000000-5220 75.00

P0043964 MIDWAY VACUUM & JANITORIAL LLC 348.07

1. AS PER ATTACHED INVOICE 10678 DATED 8/8/16 FOR AUTO-SCRUBBER AND MINUTEMAN MACHINES.

11-215-0000-0-65300000-5800 348.07

1. Kid Wind Parts for Instructor 12-917-0101-6-70101070-4500 203.04


1. Office supplies 11-400-0000-0-60100000-4500 122.73

P0043963 SANTA ROSA JUNIOR COLLEGE FOUNDATION 75.00

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P0043965 BEN FITZPATRICK 350.00

2. Jazz in the Pollock 10/7/16 Steinway B #475766 11-810-0000-0-10040000-5640 277.50

P0043967 BRIAN KEPHART 82.66

1. FOOD FOR STAFF WORKING FOOTBALL GAME 11-183-0000-0-67700000-4700 82.66

P0043968 ADRIAN GONZALEZ 110.00

1. MEAL MONEY, CROSS COUNTRY, 11/04/16, CCCAA SOCAL REGIONAL CROSS COUNTRY CHAMPIONSHIP, IRVINE

11-838-0000-0-69600000-5222 175.00

1. MEAL MONEY, CROSS COUNTRY, 11/04/16, CCCAA SOCAL REGIONAL CROSS COUNTRY CHAMPIONSHIP, IRVINE

11-839-0000-0-69600000-5222 175.00

P0043966 SHULTZ PIANO 462.50

1. located at Indio Rm 102 steunway #105067 11-810-0000-0-10040000-5640 185.00

1. Toner, Cups, Pens 11-452-0000-0-61200000-4500 307.65


1. Copy Paper 11-451-0000-0-61900000-4500 259.11

P0043972 JILL MIKLES-PROBST 33.15

1. M SOCCER OFFICIAL, 10/01/16, V. SAN BERNARDINO VALLEY 11-838-0000-0-69600000-5100 110.00

P0043969 EDWARD BASQUEZ 50.00

1. FOOTBALL OFFICIAL, 10/15/16, MT. SAN JACINTO 11-838-0000-0-69600000-5100 50.00


1. Books to introduce students to Homeboys Industries 12-472-0101-0-70100000-4500 966.17

P0043975 5CTCA 50.00

1. ANNUAL DUES, 2016-2017, CALIFORNIA COMMUNITY COLLEGE CROSS COUNTRY & TRACK COACHES ASSOCIATION

11-837-0000-0-69600000-5300 50.00

P0043976 ACE DIRECT, INC. 286.20

1. SB1626 TRAINING 11-183-0000-0-67700000-4700 33.15

P0043973 COLLEGE OF THE DESERT BOOKSTORE 950.83

1. Books to introduce students to Homeboys Industries 12-472-0101-0-70100000-4500 950.83


P0043978 CARLENE HART 21.78

1. Balloons 11-793-0000-7-08010000-4500 21.78

P0043979 CLASSIC PARTY RENTALS 617.50

1. Chairs - delivery, setup and take back 11-793-0000-7-08010000-5100 617.50

1. Poster 11-793-0000-7-08010000-4555 59.40

2. program and class insert 11-793-0000-7-08010000-4555 226.80

P0043977 DESERT SUN, INC. 110.00

1. Advertising in The Desert Sun: Notice of Public Hearing DCCD Final 2016-2017 Budget Adoption.

11-220-0000-0-67200000-5740 110.00


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1. ORIGINAL 12-965-0101-0-68200000-5100 50,000.00

B0002425 EDUCATION TO GO 5,000.00

1. ORIGINAL 12-965-0101-0-68200000-5100 5,000.00

B0002426 PRINTS CHARMING COMMUNICATIONS 1,890.00

B0002423 STERIS CORPORATION 2,000.00

1. ORIGINAL 11-740-0000-0-04010000-5600 2,000.00

B0002424 GATLIN EDUCATIONAL SERVICES 50,000.00

1. Final Cleaning Indio Modulars 41-600-0600-0-65000000-5550 145.00

P0043982 SIGN-A-RAMA 460.70

1. Manufacture and install sign at M and O Office 41-600-0600-0-65000000-6220 460.70


1. ORIGINAL 11-500-0000-0-60100000-4500 1,890.00

P0043980 SEAN KHAN CONSULTING COMPANY 1,452.00

1. INCREASE TO P0042582(PO FINALIZED) 41-600-0600-0-65000000-6120 1,452.00

P0043981 COMMERCIAL CLEANING SPECIALISTS, INC. 145.00

1. I-tunes GC; iPAD Air 2 Wi-Fi 32GB; 3 yr applecare+ for iPad 12-810-0102-0-60100000-6400 536.32

P0043986 SWEETWATER SOUND, INC. 1,241.99

1. PBassAMRBLK2 Fender Am Std PBass RF, Blk 12-810-0102-0-10040000-6400 1,241.99

P0043987 NICK RAIL MUSIC 7,958.28

1. Valve repair and relocation at South Ring road 41-600-0600-0-65000000-6120 5,244.00

P0043984 B & H PHOTO 405.00

1. Prompter for media classes 12-810-0102-0-60100000-4300 405.00

P0043985 APPLE COMPUTER 536.32

1. Part No. 30237-8030 Wedging Board ITD Dr BRN w/stand 12-810-0102-0-10020000-6400 1,097.26

P0043990 BIG CERAMIC STORE, LLC 4,547.13

1. SFBRBMB, Brent Batmobile; SFBRBB Brent Batbrade; BAPBAAB-10 Adapt-A-Bat 10 in diameter bat, drilled; SRBRSR36 Brent SR-36 Slab Roller

12-810-0102-0-60100000-6400 4,547.13


1. #608F Legend Trombone w/Rose Brass Bell & F-Attachment; #335 Renard 335 Artist Oboe, Grenadilla; #BK-2001C Adams Concert chimes 1-1/4" Chrome

12-810-0102-0-10040000-6400 7,958.28

P0043988 GEIL INDUSTRIES 2,773.44

1. 30 HC-12-x 24; 40 each for 8 different sizes of Post 1" through 14"; crating for shelves or shelf kit

12-810-0102-0-60100000-4300 2,773.44

P0043989 DICK BLICK ART MATERIALS 1,097.26

1. PURCHASE & INSTALL 6 BIKE RACKS 43-282-0283-0-08010010-6120 7,228.60

P0043992 CANNON PIANOS INC 247.03

1. Piano cover for grand piano at the Indio Campus in room 102 11-810-0000-0-60100000-4500 247.03

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1. HP 64A Black Toner Cartridge (CC364A) 12-710-0106-0-09460000-4300 150.79

P0043994 LARRY MCLAUGHLIN 302.25

1. shipping 12-917-0101-6-70101070-5045 75.72

2. Office Supplies 12-917-0101-6-70101402-4500 24.74


5. APO and Staff Prioritization meetings 9/15/16 11-402-0000-0-61000000-4700 139.69

3. Copies for workshops 12-917-0101-6-70101402-4555 201.79

P0043995 CURT LUTTRELL 73.46

1. Refreshments for A&R/Fin Aid staff meeting, 10/6/16 11-520-0000-0-62000000-4700 73.46


6. Supply for DHS Ribbon Cutting Ceremony 11-402-0000-0-61000000-4500 44.53


1. 6. Smart & Final $133.02 (global snow cone event)12. Hippo Displays $46.50 (plastic displays for postcards)

12-583-0101-0-22990000-4500 293.66

2. 7. Nothing Bundt Cakes $29.62 (OL's appreciation lunch)8. O's american Kitchen $114.46 (OL's aprreciation lunch)

12-583-0101-0-22990000-4700 114.08

1. IEPI Partnership Team Workshop 9/2/2016 11-402-0000-0-61000000-5220 312.15

2. Registration Fee for Fin. Aid to 2016 CASFAA Annual Conference 11/5-11/8/2016 11-525-0000-0-64600000-5220 1,125.00

3. SSAC meeting 9/12/16 11-402-0000-0-61000000-4700 234.18

4. Registration Fee CAIR Conference 11/16-11/18/2016 11-404-0000-0-67800000-5220 375.00

P0043999 BURRTEC 331.55

3. 9. STUDENT SEVIS FEE $20010. THY $905.66

12-583-0101-0-22990000-5220 3,042.06

4. 14. NAFSA $430.0016.NAFSA $740.00

12-583-0101-0-22990000-5220 1,300.00

5. (IEA ORIENTATION)1. STETRBROS $57.87

12-584-0101-0-49308000-4700 213.41


1. PORTOLET SERVICE FROM 10/02/16 THROUGH 10/29/16 11-837-0000-0-69600000-5630 331.55


1. Additional cost to reprint and mount presentation rendering. 41-600-0600-0-65000000-4555 282.69

P0044001 COLLEGE OF THE DESERT BOOKSTORE 5,809.15

1. SEP CC PAYMENT 11-510-0000-0-69600000-5220 935.00

1. SEP CC PAYMENT 11-518-0000-0-60100000-5220 1,068.96

1. SEP CC PAYMENT 12-195-0101-0-64000000-4500 151.40

1. SEP CC PAYMENT 12-501-0107-0-64400000-4500 150.00

1. M SOCCER CHARTER, 10/18/16, SAN DIEGO CITY, SAN DIEGO 11-838-0000-0-69600000-5222 999.00

1. Exempt CalWORKs Students Book Vouchers 12-487-0101-0-73200000-7600 5,809.15


1. DPMC Brochure prints (600)

12-584-0101-0-49308000-4555 931.53


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1. W GOLF CHARTER, 10/17/16, PCAC NEUTRAL MATCH, SUN LAKES CC, BANNING 11-839-0000-0-69600000-5222 631.37

P0044005 DPMC INTERNNATIONAL 1,739.89

1. Sun Buss Passes for Upward Bound Students for 2016-2017 academic year 12-572-0101-0-63000000-4500 850.00


1. 16/SP - CARE Bookservice 12-588-0101-0-73200000-7600 2,340.97


1. Invoice 8934 $341.89 12-583-0101-0-22990000-5045 341.89

2. Invoice 9624 $1398.00 12-583-0101-0-22990000-4555 798.00

2. Invoice 9624 $1398.00 12-584-0101-0-49308000-4555 600.00

P0044006 SUNLINE TRANSIT AGENCY 850.00

P0044010 CINTAS CORPORATION 25.00

1. Non Instructional Supplies 11-710-0000-0-60100000-4500 25.00

P0044011 MODERN MISTING SYSTEMS 190.06

1. Other servicesModern Misting Systmes

33-726-0331-0-69200000-5800 190.06

1. Invoice for 16/FA Bookservice - 2nd Billing 12-586-0101-0-73200000-7600 3,034.08


P0044009 ACUSHNET 1,523.50

1. M GOLF, 50 DOZEN TITLEIST GOLF BALLS, PRO V1X 11-838-0000-0-69605800-4500 1,523.50

P0044014 CASSUNDRA WHITE-ELLIOTT 48.75

1. Reim C. Elliott for tutor training food 11-561-0000-0-61100000-4700 48.75


1. W GOLF, 10/10/16, MORONGO CC AT TUKWET CANYON, BEAUMONT, PCAC AT SAN BERNARDINO CRAFTON HILLS

11-839-0000-0-69600000-5222 561.22

P0044012 SANDRA SHAW 70.92

1. FoodEmployee reimbursement

33-726-0330-0-69200000-4700 70.92

P0044013 ECOLAB FOOD SAFETY SPECIALTIES 201.28

1. CDC Ecolab Food specialities 33-726-0330-0-69200000-4700 201.28

P0044018 CDW-G, INC. 134.56

1. Printer Tray Quote 1BPDM8D 11-180-0000-0-67300000-4500 134.56

P0044016 DISCOUNT SCHOOL SUPPLY 1,968.12

1. supplies for Indio campus 12-715-0106-7-13050000-4300 1,968.12

P0044017 AMAZON.COM 227.75

1. cart for classroom use 12-715-0106-7-13050000-4300 227.75

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P0044019 MORSE ENTERPRISES 2,622.60

1. M BASKETBALL UNIFORMS (PULLOVER, PANTS, BACK PACK), SEE ATTACHED FOR SIZES

11-838-0000-0-69605200-4500 2,622.60

P0044022 COMSERCO, INC. 686.42

1. Three Vertex VX 261 VHF Radios 11-726-0000-7-69200000-4500 686.42

P0044023 DICK BLICK ART MATERIALS 2,827.43

1. Brent Wheelchair Accessible Power Wheel #16 11-545-0000-7-64200000-6400 2,827.43

P0044020 CYNMAR CORPORATION 201.20

1. Part #175-94327 Heredity of Human Traits Kit Neo Sci 12-810-0102-0-60100000-4300 201.20


1. Three portable worklights for emergency response 11-726-0000-7-69200000-4500 88.98

P0044026 HMC ARCHITECTS 6,000.00

1. Architectural Services for rendering of added building at Indio Campus 41-600-0600-0-65000000-6223 6,000.00

P0044027 FERGUSON ENTERPRISES, INC. #1350 53.16

1. ITEM #ZP1203TC6CPLG 4X6 TEST CAP ADJ COUP F/ Z1203 11-215-0000-0-65000000-5600 53.16


1. POUR CONCRETE FOOTINGS FOR TRX MACHINE @ KINESIOLOGY BUILDING 41-600-0600-0-65000000-6120 9,750.00

P0044025 BURTRONICS BUSINESS SYSTEMS INC. 7,000.00

1. MPC3504-LS Ricoh MP C3504 Copier 11-545-0000-7-64200000-6400 7,000.00


1. PENS & KLEENEX 12-545-0101-0-64200000-4500 31.56

2. ELECTRONIC WIPES FOR HTC 12-545-0101-0-64200000-4300 47.53

P0044031 CDW-G, INC. 499.01

P0044028 AMAZON.COM 137.12

1. Amazon replacements 6 paddles 11-561-0000-0-61100000-4500 137.12


1. TASC supplies - all labs 11-561-0000-0-61100000-4500 670.23

1. Brother FAX2840 Compact Laser Fax Machine (CDW#2871285) 11-520-0000-0-62000000-4500 213.90

1. Brother FAX2840 Compact Laser Fax Machine (CDW#2871285) 11-525-0000-0-64600000-4500 213.89

2. 3Y RPL PRINTERSCANIO PLAN 200-250 11-520-0000-0-62000000-4500 35.61

2. 3Y RPL PRINTERSCANIO PLAN 200-250 11-525-0000-0-64600000-4500 35.61

P0044032 PHILLIPS DESIGN & MARKETING, INC. 2,592.00

1. Printing and assembly 12-917-0101-6-70101070-4555 2,592.00

P0044033 CDW-G, INC. 162.15

1. HP OFFICE JET PRO 8710 12-484-0101-0-60100000-4500 162.15

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1. Cisco 7821 VoIP Phone & related licenses, tech support, service agreement 11-570-0000-0-61000000-4500 339.90

P0044035 LASR-INK PALM SPRINGS 583.15

1. 11-790-0000-0-60100000-4500 583.15


P0044034 CDW-G, INC. 339.90

5. #749601 Office Depot Staples 1/4 standard 5000box 11-108-0000-0-60300000-4500 3.23

P0044036 DESERT FEEDBAG 249.45

1. iNSTRUCTIONAL SUPPLIES 33-726-0331-0-69200000-4300 249.45

10/22/2016 Totals: P.O. & Contracts Entered 1 249.4510/24/2016


6. #470187 Avery Label Dividers, 3 hole, 8 Tab, 5 pack 11-108-0000-0-60300000-4500 35.63

7. #209521 Office Depot 2" dividers, purple 11-108-0000-0-60300000-4500 45.85

P0044038 UNIVERSAL PROTECTION SERVICE 2,788.00

1. PATROL SERVICES 11-791-0000-0-60100010-5100 2,788.00

1. #829924 HP131A Yellow Toner (CF212A) 11-108-0000-0-60300000-4500 275.37

2. #829906 HP131A Cyan Toner (CF211A) 11-108-0000-0-60300000-4500 183.58

3. #829933 HP 131A Magenta Toner (CF213A) 11-108-0000-0-60300000-4500 183.58

4. #829348 HP131A Black Toner (CF210A) 11-108-0000-0-60300000-4500 144.70

P0044041 PRINTS CHARMING COMMUNICATIONS 1,890.00

1. 500 copies of Strategic Master Plan for college distribution -- this is to replace deleted PO. 11-500-0000-0-60100000-4500 1,890.00


1. DPMC Shipping $271.66 12-583-0101-0-22990000-5045 271.66

P0044039 ACCREDITING COMMISSION FOR 150.00

1. Registration Fee ALO Training & New ACCJC Standards 11/4/2016 11-402-0000-0-61000000-5220 150.00

P0044040 RUBY SMITH 38.50

1. REPAIR OF FOOTBALL UNIFORMS PER ATTACHED INVOICE NO. 029 11-838-0000-0-69605100-4500 38.50

P0044045 CCCMBCA 325.00

1. CCCMBCA MEMBERSHIP DUES, CALIFORNIA COMMUNITY COLLEGE MEN'S BASKETBALL COACHES ASSOCIATION, 2016-2017

11-837-0000-0-69600000-5300 325.00


1. REIMBURSMENT - Instructional Supplies 12-730-0106-0-13063000-4300 372.86

P0044044 LIEBERT CASSIDY WHITMORE 16,050.65

1. Invoice 1427910 September 2016 11-180-0000-0-67300000-5730 16,050.65

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P0044046 DIAMOND ENVIRONMENTAL SERVICES 500.00

1. Relocation of temporary restroom as required by PSUSD following initial installation 41-600-0600-0-65000000-5890 500.00


B0002427 DAIKIN APPLIED 4,509.00

1. ORIGINAL 11-215-0000-0-65000000-5640 4,509.00

B0002428 PACIFIC DINING 2,500.00

P0044047 LOWE'S BUSINESS ACCOUNT/GEC 64.11

1. AS PER ATTACHED INVOICE 20696 DATED 9/28/16 FOR GROUNDS SUPPLY. 11-215-0000-0-65500000-4500 64.11

P0044048 FULTON DISTRIBUTING 22.87

1. JANITORIAL SUPPLIES 12-965-0101-0-68200000-4500 22.87

1. finalist travel 11-181-0000-0-67300000-5200 1,603.06

P0044051 CROFOOT TRAVEL 1,562.14

1. COADN Conference Expenses 12-918-0101-6-70101070-5220 1,562.14

P0044052 AMAZON.COM 170.48

1. ORIGINAL 12-400-0119-0-60100000-4700 2,500.00

P0044049 TERRY TUCKER 46.00

1. travel expenses for final interview 11-181-0000-0-67300000-5200 46.00

P0044050 GARY GINTHER 1,603.06


1. FRC printer toner (deliver to Library) 11-451-0000-0-61900000-4500 248.38


1. Physics 2A Lab Manual 12-740-0106-0-19020000-4300 4.86

1. Non insturctinal supplies 33-726-0330-0-69200000-4700 122.14

1. Non insturctinal supplies 33-726-0331-0-69200000-4500 48.34


1. Silent Knight pill crushers 12-720-0104-0-12300000-4300 470.78

P0044058 CHEVRON & TEXACO BUSINESS CARD SERVICES 114.01

1. AS PER ATTACHED INVOICE # 4723824 DATED 9/27/16. 11-215-0000-0-65000000-4500 68.00

2. AS PER ATTACHED INVOICE # 4725248 DATED 9/30/16 11-215-0000-0-65000000-4500 46.01

P0044056 SCANTRON 247.60

1. Scantron Red Sheets 200 quest/writing on the back 11-810-0000-0-60100000-4500 247.60


1. Supplies to be delivered to the Indio Library 11-452-0000-0-61200000-4500 214.63

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P0044059 CAROL SCOBIE 169.23

1. OCTOBER 2016 GAS CARD USAGE 11-839-0000-0-69600000-5222 186.67

P0044061 CLASSIC HOME IMPROVEMENT PRODUCTS, INC. 39,504.49

1. MANUAL OVERRIDE UPGRADE TO 26 SECURITY ROLLER SHUTTERS ON EXISTING BUILDING

43-282-0283-0-08010010-6210 23,521.82

2. 6 NEW SECURITY ROLLER SHUTTERS 43-282-0283-0-08010010-6210 15,982.67

1. N Advisory Comm mtg & Indio career night 11-720-0000-0-12300000-4700 169.23

P0044060 CHEVRON & TEXACO BUSINESS CARD SERVICES 362.94



1. SEED meeting 9/20/16 12-539-0101-6-61100000-4700 178.20

P0044064 KAMINSKY PRODUCTIONS, INC. 1,125.00

1. Photos and Video of PSA Memorial Wall 11-105-0000-0-68000000-5740 1,125.00

P0044065 KAMAN INDUSTRIALTECHNOLOGY INC 2,231.60

P0044062 MONJARAS & WISMEYER GROUP, INC. 337.50

1. Closing Report -DeLaRosa Invoice 14555 11-180-0000-0-67300000-5100 162.50

2. Closing Report-Perry-Invoice 14554 11-180-0000-0-67300000-5100 175.00


P0044067 THE YEARBOOK COMPANY 425.00

1. La Quinta High School, 1/4 page ad 11-105-0000-0-68000000-5740 150.00

2. Palm Desert High School, 1/4 page ad 11-105-0000-0-68000000-5740 150.00

3. Shadow Hills High School, 1/4 page 11-105-0000-0-68000000-5740 125.00

1. AS PER ATTACHED INVOICE NO. W709619 DATED 9/20/16 FOR CENTRAL PLANT 11-215-0000-0-65000000-5600 1,093.67

2. AS PER ATTACHED INVOICE NO. K234162 DATED 9/22/16 FOR CENTRAL PLANT 11-215-0000-0-65000000-5600 1,137.93

P0044066 DESIGN PRO 1,022.00

1. ESTIMATE #32, CUSTOM PRACTICE GEAR W/TACKLE TWILL LETTERING & NUMBERS

12-838-0106-0-69605200-4300 1,022.00

P0044070 PALM SPRINGS HIGH SCHOOL 150.00

1. 1/4 page ad 11-105-0000-0-68000000-5740 150.00

P0044071 WEST SHORES HIGH SCHOOL 50.00

1. 1/4 page ad 11-105-0000-0-68000000-5740 50.00

P0044068 CATHEDRAL CITY HIGH SCHOOL 125.00

1. 1/4 page ad 11-105-0000-0-68000000-5740 125.00

P0044069 INDIO HIGH SCHOOL 150.00

1. 1/4 page ad 11-105-0000-0-68000000-5740 150.00

P0044072 TIM NAKAMURA 20.50

1. SB1626 TRAINING 11-183-0000-0-67700000-4700 20.50

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P0044074 KEVIN MORALES 90.00

1. W SOCCER OFFICIAL, 10/28/16, SAN BERNARDINO VALLEY (REPLACEMENT FOR ALBERT BLANCO)

11-839-0000-0-69600000-5100 90.00

P0044075 ACE DIRECT, INC. 739.80

1. INVOICE # 161268-01 - Quantity - 6,000 11-105-0000-0-68000000-4555 739.80

P0044073 KAREN TABOR 85.64

1. Morning School Prioritization Meeting 11-740-0000-0-60100000-4700 85.64

P0044078 ECOLAB FOOD SAFETY SPECIALTIES 87.06

1. Kitchen 33-726-0330-0-69200000-4500 87.06


1. INVOICE #29446, M SOCCER, 10/21/16, IMPERIAL VALLEY 11-838-0000-0-69600000-5222 612.28

P0044076 SADDLEBACK COLLEGE ATHLETICS 462.00

1. W GOLF 2016 CHAMPIONSHIPS, 11/07-08/16, LOS SERRANOS GC, CHINO HILLS 11-839-0000-0-69600001-5195 462.00


1. INVOICE #29398, FOOTBALL, 10/22/16, SAN BERNARDINO VALLEY 11-838-0000-0-69600000-5222 1,398.60

1. AS PER ATTACHED PROPOSAL TO FURNISH AND INSTALL NEW LIGHT FIXTURES AND RETROFIT AT THE LIBARY.

41-600-0600-0-65000000-5800 23,161.00

P0044082 ECOLAB, INC. 119.50

1. Kitchen 33-726-0330-0-69200000-4500 119.50

P0044083 LITTLE CAESARS 167.40

P0044080 NATIONAL COUNCIL FOR CONTINUING ED & TRAINING 90.00

1. Invoice # 6047596- P. Hunter Membership 11-105-0000-0-68000000-5300 90.00



1. WALL MOUNT 61-201-0000-0-67200000-5450 324.84


1. Conferences 9/1/16

33-726-0331-0-69200000-5220 398.00

2. Food 33-726-0330-0-69200000-4700 423.88

1. Food from Little Caesars for UB Saturday Academy on 10/22/16 12-572-0101-0-63000000-4700 167.40

P0044084 CAROL SCOBIE 63.56

1. REIMBURSEMENT 12-484-0101-0-12300000-5220 63.56

P0044085 CDW-G, INC. 324.84

3. Instructional supplies 12-726-0101-0-13060000-4300 188.62

4. Non-instructional supplies 12-726-0101-0-13060000-4500 219.93

P0044087 KAYCI LYDEEN 34.04

1. Transfer Fair supplies/beverages 11-530-0000-0-63300000-4700 34.04

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P0044088 MARY ANNE GULARTE 40.10

1. Meeting 10/25/2016 11-180-0000-0-67300000-4700 40.10

P0044089 THE NATIONAL INSTITUTE ON THE TEACHING OF PSYCHO 555.00

1. REGISTRATION-NITOP Conference, Florida, January 3-6, 2017 12-191-0101-0-67500000-5220 555.00

1. M&W CROSS COUNTRY ENTRY FEE, 2016 PCAC CONFERENCE CHAMPIONSHIPS, SAN DIEGO, MISSION BAY

11-838-0000-0-69600000-5800 50.00

1. M&W CROSS COUNTRY ENTRY FEE, 2016 PCAC CONFERENCE CHAMPIONSHIPS, SAN DIEGO, MISSION BAY

11-839-0000-0-69600000-5800 50.00

P0044092 EDDIE SHANNON 260.00

1. M BASKETBALL OFFICIAL, 11/03/16, 1:00 PM AND 5:00 PM, FRANK GARCIA TIP-OFF CLASSIC

11-838-0000-0-69600000-5100 260.00

P0044090 JEFFREY AZER 1,448.42

1. REIMBURSEMENT-Instructional Supplies 12-730-0106-0-13063000-4300 1,448.42


P0044091 CUYAMACA CROSS COUNTRY TRUST 100.00

P0044095 JEFF ROBERSON 260.00


11-838-0000-0-69600000-5100 260.00

P0044096 RICHARD WOLTER 260.00


11-838-0000-0-69600000-5100 260.00

P0044093 ISAAC LEE CROUCH 260.00


11-838-0000-0-69600000-5100 260.00

P0044094 ERIC CEJUDO 260.00


11-838-0000-0-69600000-5100 260.00

P0044099 DONALD DENSON 135.00

1. FOOTBALL OFFICIAL, 11/05/16, V. SOUTHWESTERN 11-838-0000-0-69600000-5100 135.00

P0044100 MICHAEL LYMAN 135.00


P0044097 MAX HERNANDEZ 155.00


P0044098 CESAR GERARDO 135.00


P0044103 DAVID HARDAGE 135.00


P0044101 SALVADOR CERRILLO 135.00


P0044102 DAN WILSON 135.00


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P0044104 KAYCI LYDEEN 98.40

1. snacks and waters for college tour buses 12-539-0101-0-61100000-5200 98.40

P0044107 PATRICIA ESPINOSA 850.00

1. Food for UB Field Trip to UCR and The Mission Inn Museum on 11/19/16 12-572-0101-0-63000000-4700 850.00


1. Lin Lines bus charter invoice for college tour to SDSU 12-539-0101-0-61100000-5200 1,165.50

P0044105 SIGN-A-RAMA 12.96

1. Door Sign for Erin Robertson in Liberal Arts 11-400-0000-0-60100000-4500 12.96


1. EDGE Student book vouchers for Fall 2016 12-539-0101-0-73200000-7600 43,924.37

2. PRINTING FOR TRAINERS 12-917-0101-6-70101070-4555 60.05

P0044111 SOS SURVIVAL PRODUCTS 3,019.81

1. Emergency response equipment and materials 11-726-0000-7-69200000-4500 3,019.81


P0044109 HONEYBAKED HAM 200.50

1. Kid Wind Training for Educators -11/5/16 12-917-0101-6-70101070-4700 200.50

P0044110 LARRY MCLAUGHLIN 141.80

1. Faculty Training 12-917-0101-6-70101070-4500 81.75

1. Boise® X-9® Paper, Letter Size Paper, 20 Lb, Bright White, 500 Sheets Per Ream, Case Of 10 Reams

12-710-0106-0-01090000-4300 68.02


12-710-0106-0-02010000-4300 68.02


12-710-0106-0-09460000-4300 34.00


1. Supplies of the EOPS Office 12-586-0101-0-64300000-4500 575.58



11-710-0000-0-60100000-4500 34.01


12-710-0106-0-01030000-4300 68.02

P0044116 DELL 5,529.60

1. Dell Hard Drive 1.8TB - 2.5 inch SAS 12Gb/s, 10000 rpm 11-545-0000-7-64200000-6400 5,529.60

P0044117 CDW-G, INC. 2,724.96

1. 1 ONSSI Staycurrent F/OC/ENT Base 1Y; 66 ONSSI Staycurrent F/OC-ENT 1C 1Y 11-545-0000-7-64200000-4500 2,724.96

1. Dell™ H515C High-Yield Yellow Toner Cartridge 12-710-0106-0-10300000-4300 300.23

2. Dell™ H514C High-Yield Magenta Toner Cartridge 12-710-0106-0-10300000-4300 300.23

P0044115 INTERIOR OFFICE SOLULTIONS 5,840.38

1. Adjustable tables 11-545-0000-7-64200000-6400 5,840.38

P0044118 CDW-G, INC. 1,743.36

1. ONSSI Ocularis 5 Ent Camera Lic 11-545-0000-7-64200000-4500 1,743.36

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P0044120 SIGN-A-RAMA 32.00

1. TRiO Veterans 12-577-0101-6-63000000-4500 32.00

P0044121 CDW-G, INC. 407.00

1. Dell CTO IDRAC8 ENT PREP LIC 11-102-0000-0-67800000-5648 407.00

P0044119 B & H PHOTO 567.00

1. WILLIAMS POCKETALKER PERSONAL AMPLIFIER - ASSISTIVE LISTENING DEVICE 12-545-0101-0-64200000-4300 567.00

1. HP 950XL/951 Black/Color Original Ink Cartridges (C2P01FNM) 12-730-0106-0-07010000-4300 100.30


1. Pilot® V-Board Master BeGreen 91% Recycled Dry-Erase Marker, Chisel Point, Black, Pack Of 12

12-730-0106-0-05020000-4300 28.50

2. Pilot® V-Board Master BeGreen Dry-Erase Marker Refills, Black, Pack Of 12 12-730-0106-0-05020000-4300 9.49


1. Energizer® Industrial Alkaline AA Batteries, Box Of 24 11-710-0000-0-60100000-4500 6.94

2. Energizer® Industrial Alkaline AAA Batteries, Box Of 24 11-710-0000-0-60100000-4500 7.26


P0044127 CALIFORNIA CONSORTIUM OF ADDICTION PROG. & PROFESS 395.00

1. 3 year Class or Program Approval 11-810-0000-0-60100000-5300 395.00


B0002429 VOICETHREAD, LLC 3,500.00

P0044125 CITY OF INDIO ALARM PROGRAM 186.00

1. INDIO CAMPUS FALSE ALARM BURGLARY FEE 11-183-0000-0-67700000-5600 186.00

P0044126 DELL 16.20

1. 470-AANH DISPLAY PORT TO DVI ADAPTER 41-600-0600-0-65000000-6400 16.20

1. ORIGINAL 12-185-0105-0-69500000-4500 1,000.00


1. Name tag for Amanda 11-530-0000-0-63000000-4500 10.77

P0044129 PASTION INDUSTRIES INC. 90.00

1. ORIGINAL 12-539-0101-6-61100000-5648 3,500.00

B0002430 LOWE'S BUSINESS ACCOUNT/GEC 1,500.00

1. ORIGINAL 12-484-0101-0-21335000-4300 1,500.00

B0002431 OFFICE DEPOT, INC. 1,000.00

1. REPROGRAM MOTION SENSOR NEAR ELEVATOR INDIO CAMPUS 11-183-0000-0-67700000-5640 90.00

P0044130 POCKET NURSE 1,099.65

1. demo dose, sharps containers, injection belly 12-728-0101-0-12300000-4300 1,099.65

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1. StarTech.com HDMI over CAT5 HD8aseT Extender 11-102-0000-0-67800000-5600 189.54

P0044132 THERMAL COMBUSTION INNOVATORS, INC. 301.05

1. 12-720-0104-0-12300000-4500 301.05

P0044133 VENUS STUDIOS ART SUPPLY 338.75

P0044131 CDW-G, INC. 189.54

10. see attached list 12-810-0106-0-10020000-4300 27.48



3. seea attached list 12-810-0106-0-10020000-4300 42.67





13. SEE ATTACHED LIST. 12-810-0106-0-10020000-4300 25.24

P0044134 BARNES & NOBLE, INC. 345.69





1. 8 Volt Golf Cart Batteries 11-102-0000-0-67800000-5600 639.45

P0044137 AMS.NET, INC. 745.31

1. TWO NEW HIRED CALWORKS STAFF SYSTEM PROPOSAL 12-472-0101-0-70100000-6400 745.31


1. Instructional SuppliesDonna Greene

12-726-0101-0-13060000-4300 345.69

P0044135 PASTION INDUSTRIES INC. 8,700.00

1. 29 ACCOUNTS PALM DESERT CAMPUS 11-183-0000-0-67700000-5640 8,700.00

P0044136 POWERSTRIDE BATTERY 639.45

P0044140 HENRY SCHEIN, INC 71.95

1. supplies 11-837-0000-0-69605050-4500 71.95


1. AS PER ATTACHED INVOICE # 10826B DATED 10/17/16 41-600-0600-0-65000000-5800 1,412.00

P0044138 POCKET NURSE 676.40

1. for skills labs 12-720-0104-0-12300000-4300 676.40


1. post-its, sheet protectors, markers, cleaner, etc 11-720-0000-0-12300000-4500 186.70

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1. Purchase and delivery of teaching lectern for new classroom 43-282-0283-0-08010010-6482 5,971.89

P0044144 DELL 2,221.50

1. Dell Precision 15 3000 (3510) Build Your Own replacement laptop for Ryan Lamb 43-280-0283-0-70000280-4500 2,221.50

P0044145 CDW-G, INC. 113.97


P0044142 AMERICAN FIDELITY ADMINISTRATIVE SERVICES, LLC 1,256.20

1. Invoice 16232 October 2016 11-180-0000-0-67300000-5100 1,256.20

P0044143 DWI ENTERPRISES 5,971.89

1. OFFICE SUPPLIES, SEE OFFICE DEPOT ORDER ON HOLD 11-830-0000-0-08350000-4500 177.48

P0044148 WOLTERS KLUWER 3,769.81

1. online testing programming 12-720-0106-0-12300000-4300 3,769.81


1. Logitech M705 USB Wireless Marathon Mouse, LG GP60NB50 Super Multi External DVD Drive, Targus CityLite 15.6" Notebook Case for Ryan Lamb's replacement laptop

43-280-0283-0-70000280-4500 113.97


1. Supplies 11-406-0000-0-49301200-4500 114.04


1. TWO NEW HIRED CALWORKS STAFF SYSTEM PROPOSAL 12-472-0101-0-70100000-6400 2,174.30

P0044152 RAYMOND THOMPSON 260.00


11-838-0000-0-69600000-5100 260.00

P0044153 TYLER PAINTER 260.00

1. cards for new RN Program Asst. 12-720-0104-0-12300000-4500 28.73

P0044150 JMI CONSULTANTS INC. 1,500.00

1. Inspection services for DSA certification of Alumni Centre 43-280-0283-0-70000280-6125 1,500.00

P0044151 DELL 2,174.30

1. W BASKETBALL MEAL MONEY, 11/04-06/16, MT. SAC TIP-OFF TOURNAMENT, WALNUT

11-839-0000-0-69600000-5222 450.00

P0044156 RICHARD WOLTER 260.00


11-838-0000-0-69600000-5100 260.00

P0044157 SPENCER FOSTER 260.00

1. M BASKETBALL OFICIAL, 11/04/16, 3:00 PM AND 7:00 PM, FRANK GARCIA TIP-OFF CLASSIC

11-838-0000-0-69600000-5100 260.00

P0044154 JOHN GRINDLE 260.00


11-838-0000-0-69600000-5100 260.00

P0044155 RONALD PARRY 450.00


11-838-0000-0-69600000-5100 260.00

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1. M BASKETBALL OFFICIAL, 11/05/16, FRANK GARCIA TIP-OFF TOURNAMENT 11-838-0000-0-69600000-5100 130.00

P0044160 MATT ADAMS 130.00

1. M BASKETBALL OFFICIAL, 11/05/16, FRANK GARCIA TIP-OFF CLASSIC 11-838-0000-0-69600000-5100 130.00

P0044161 JOHN REID 130.00

P0044158 JERRY BROWN III 130.00


P0044159 JACOB RYAN 130.00

1. M BASKETBALL OFFICIAL, 11/04/16, 2 GAMES, FRANK GARCIA TIP-OFF CLASSIC 11-838-0000-0-69600000-5100 260.00

P0044164 ALFRED HERT 130.00

1. M BASKETBALL OFFICIAL, 11/05/16, 1 GAME, FRANK GARCIA TIP-OFF CLASSIC 11-838-0000-0-69600000-5100 130.00

P0044165 NATHAN BLAKE 130.00


P0044162 JOSEPH YOUMAN 260.00

1. M BASKETBALL OFFICIAL, 11/04/16, 2 GAMES, FRANK GARCIA TIP-OFF CLASSIC 11-838-0000-0-69600000-5100 260.00

P0044163 BRENT RUMMELL 260.00


P0044168 DAMON BOLIN 130.00



1. M BASKETBALL OFFICIAL, 11/05/16, 1 GAME, FRANK GARCIA TIP-OFF TOURNAMENT

11-838-0000-0-69600000-5100 130.00

P0044166 QUINCY FLEMING 130.00


P0044167 JOEL AGG 130.00

1. 2016-17 JET SERVICES 11-220-0000-0-67200000-5100 6,048.87

P0044172 PALM SPRINGS MIRROR & GLASS, INC. 2,037.00

1. TO REPLACE BROKEN WINDOW GLASS IN THE GYM AS PER ATTACHED QUOTE DATED 10/31/16.

11-215-0000-0-65000000-5600 2,037.00

P0044173 KAPLAN TEST PREP & ADMISSIONS 15,904.00

1. Printing of project drawings 43-283-0283-0-71000012-4555 488.71


1. Printing of project drawings 43-283-0283-0-71000014-4555 86.24

P0044171 RIVERSIDE COUNTY OFFICE OF EDUCATION 6,048.87

1. integrated testing for N2, N3, and N4 cohorts 12-720-0106-0-12300000-4300 5,904.00

1. integrated testing for N2, N3, and N4 cohorts 12-728-0101-0-12300000-4300 10,000.00


1. AS PER ATTACHED INVOICE # 10825B DATED 10/17/16 TO REPAIR PARKING LOT LIGHTS

41-600-0600-0-65000000-5800 7,994.00

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P0044175 ACADEMIC SENATE FOR CALIFORNIA COMMUNITY COLLEGES 2,913.16

1. 11-100-0000-0-66000000-5300 2,913.16

P0044176 ERICKSON LAW FIRM 623.20

1. Invoice160904 11-180-0000-0-67300000-5730 456.00

3. Invoice#1101503 11-100-0000-0-67300000-5730 4,408.00


1. Invoice #781113 11-100-0000-0-67300000-5730 10,673.83

P0044179 DIVISION OF THE STATE ARCHT 750.00

2. Invoice 160903 11-180-0000-0-67300000-5730 167.20

P0044177 LITIGATION SERVICES & TECHNOLOGIES OF CALIFORNIA 6,346.10

1. Invoice#1099509 11-100-0000-0-67300000-5730 1,663.10

2. Invoice#1099750 11-100-0000-0-67300000-5730 275.00

1. 200-Hour Professional Teacher Training (Wendy Ansley and Nellie Garcia) 12-484-0101-0-08352000-5220 7,800.00

P0044182 DOUGLAS REDMAN 200.43

1. REIMBURSEMENT-Career Auto Program Advisory Meeting, 10/26/2016 (Douglas Redman

11-710-0000-0-60100000-4700 200.43

P0044183 LOCKSMITH LEDGER INTERNATIONAL 74.00

1. DSA FEE TO RE-OPEN CLOSED PROJECT: MSTC 43-286-0283-0-08010000-6223 750.00

P0044180 WENDY SANDERS 170.41

1. plaques for Mentor Teacher 11-715-0000-0-13050000-4500 170.41

P0044181 YOGA80 INC. 7,800.00

1. CCL Membership 11-452-0000-0-61200000-5300 150.00

P0044186 YBP LIBRARY SERVICES 20.43

1. Am Short Plays 11-452-0000-0-61200000-6300 20.43

P0044187 PENGUIN RANDOM HOUSE LLC 64.80

1. AS PER ATTACHED SUBSCRIPTION RENEWAL FOR 2 YEARS FOR LOCKSMITH MAGAZINE FOR MARTEN WEEKS

11-215-0000-0-65000000-4500 74.00

P0044184 REDROCK SECURITY & CABLING, INC. 250.00

1. AS PER ATTACHED INVOICE NO. 17593 DATED 10/13/16 TO REPAIR STUDENT LIFE FRONT DOOR.

11-215-0000-0-65000000-5600 250.00

P0044185 CCL 150.00

1. Murray Collected Writings 11-452-0000-0-61200000-6300 36.45

2. Unknown Kerouac 11-452-0000-0-61200000-6300 28.35

P0044188 OCLC, INC. 278.64

1. Cataloging and Metadata 11-452-0000-0-61200000-6300 278.64

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P0044189 GALE 2,144.95

1. Cont Lit 11-452-0000-0-61200000-6300 828.62

2. Cont Lit 11-452-0000-0-61200000-6300 420.13

3. Bookman's Index 11-452-0000-0-61200000-6300 896.20

P0044192 MARION JOE CHAMPION 400.00

1. VOLLEYBALL MEAL MONEY, 11/10/16 AND 11/16/16, PCAC CROSS OVER #1 AND #2, LOCATION TBD

11-839-0000-0-69600000-5222 400.00

10/31/2016 Totals: P.O. & Contracts Entered 87,090.14

District Totals for 10/01/2016 - 10/31/2016 P.O. & Contracts Entered 451 1,149,131.05Report Version 11/15/2012 Page 1 of 1


1. W SOCCER CHARTER, 10/21/16, IMPERIAL VALLEY 11-839-0000-0-69600000-5222 874.68

P0044191 WALTER HOLLOWAY 28.77

1. REIMBURSEMENT-Repair 11-710-0000-0-21335000-5640 28.77

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01 desert community college purchase order activity … · p0043769 matco tools 9,753.13 p0043773...

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