BOARD OF EDUCATION - REGULAR MEETING

BOARD OF EDUCATION - REGULAR MEETING
Thursday, January 16, 2014
Closed Session: 5:30 p.m. / Public Session: 7:00 p.m.
Location: Murrieta Valley Unified School District Support Center
41870 McAlby Court, Murrieta
Board of Education
Kris Thomasian–President, Barbara Muir–Clerk, Robin Crist, Kenneth Dickson, Paul Diffley
Superintendent/Secretary to the Board
Patrick Kelley
AGENDA
A. OPENING ACTIVITIES
1.
Call to Order – Public Session (5:30 p.m.)
2.
Public Comments
Individuals wishing to address the Board are requested to complete a “Request to Address the
Board of Education” card located at the entrance to the Board Room and submit it to the Executive
Assistant to the Superintendent & Board. Speakers shall be first recognized by the Board President
at the designated time on the agenda. In accordance with Board Bylaw 9323, individual speakers
shall be allowed three minutes to address the Board on each agenda or non-agenda item. The
Governing Board shall limit the total time for public input on each item to 20 minutes. No action or
discussion shall be undertaken on any item not appearing on the posted agenda, except as
authorized by law (Education Code 35145.5, Government Code 54954.2.)
3.
CLOSED SESSION
The Board will meet in Closed Session for consideration of the following item(s).
Items not completed during this time period may be discussed under Section G.
CS-1 Conference with Legal Counsel regarding anticipated litigation pursuant to
Government Code 54956.9
CS-2 Public employee discipline, dismissal/release pursuant to Government Code
54957
CS-3 Conference with Labor Negotiators pursuant to Government Code 54957.6
Agency designated representatives: Pat Kelley, Pamela Wilson
4.
PUBLIC SESSION
(7:00 p.m.)
5.
Reporting Out of Closed Session
6.
Pledge of Allegiance
7.
Approval of Agenda
8.
Presentations / Recognitions
Murrieta Valley Unified School Board Agenda
9.
January 16, 2014
Communications
a. Public Comments
b. High School Student Representative Reports
c. Employee Organization Communications
d. Superintendent Communication
e. Board of Education Communications
10.
Approval of Minutes


November 14, 2013 Regular Board Meeting
December 12, 2013 Organizational Board Meeting
11.
Approval to Revise Schedule of Board of Education Meetings for the 2013/14
School Year
12.
Proposed Agenda Items for February and March 2014
13.
Approval of Consent Calendar
CC-1 Ratification of Report of Purchases and Warrants Issued
CC-2 Acceptance of Donations
CC-3 Approval of Promotion and/or Transfer of Classified Employees
CC-4 Approval of Employment of Classified Applicants
CC-5 Approval of Employment of Certificated Applicants
B. HUMAN RESOURCES
1.
Approval of Classified Job Reclassification
2.
Certification of Athletic Coaches for the Winter Season
C. EDUCATIONAL SERVICES
1.
Williams Settlement Summary Report
2.
Second Reading and Adoption of Proposed Revision to Board Policy: BP 0500,
Review and Evaluation
3.
Second Reading and Adoption of Proposed New Board Policy and Administrative
Regulation: BP & AR 0460, Local Control and Accountability Plan
4.
Second Reading and Approval of Proposed New Administrative Regulation:
AR 5111.2, Nonresident Foreign Students
Page 2 of 3
Murrieta Valley Unified School Board Agenda
January 16, 2014
D. STUDENT SUPPORT
None
E. BUSINESS SERVICES
1.
Adoption of Resolution No. 13/14-14 authorization to Acquire Federal Surplus
Property from the California State Agency for Surplus Property
2.
Approval to Destroy Obsolete Records
3.
Approval to Destroy Obsolete Materials
F. FACILITIES/OPERATIONAL SERVICES
1.
Presentation and Update on Educational Technology
2.
Approval of Change Order No. 1 with Arrowhead Mechanical, Inc. totaling a Credit
of $15,830.71 for the HVAC Replacement Project at Murrieta Valley High School
G. CLOSED SESSION
H. ADJOURNMENT
Agenda documents are available for public inspection at the District Support Center
located at 41870 McAlby Court and on the district’s website: www.murrieta.k12.ca.us
Pursuant to the Americans with Disabilities Act, persons with a disability who require a
disability-related modification or accommodation in order to participate in a meeting, including
auxiliary aids or services, may request such modification or accommodation from the
Superintendent's Executive Assistant at 951-696-1601 (telephone) or 951-304-1523 (facsimile).
Notification 48 hours prior to the meeting will enable the district to make reasonable
arrangements to assure accessibility to the meeting.
Page 3 of 3
DRAFT
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
BOARD OF EDUCATION
REGULAR MEETING MINUTES
November 14, 2013
Call to Order
President Thomasian called the regular meeting of the Board of
Education to order at 6:15 p.m. at the Murrieta Valley Unified School
District Support Center, 41870 McAlby Court, Murrieta, California.
Quorum
A quorum was established with the following Board Members present:
Robin Crist, Kenneth Dickson, Paul Diffley, Barbara Muir, Kris Thomasian
and Patrick Kelley, Superintendent/Secretary to the Board.
Member absent: None
Public Comments
None.
Closed Session
The Board met in Closed Session from 6:15 p.m. to 7:00 p.m. to discuss
the following items:
Public Session
CS-1
Student Disciplinary Actions pursuant to Education Code 35146
CS-2
Conference with Labor Negotiators pursuant to Government
Code 54957.6 Agency designated representatives:
Patrick Kelley, Stacy Coleman and Pamela Wilson
President Thomasian reconvened the meeting into public session at 7:01
p.m. She announced that a quorum was present with all members of the
Board in attendance and reported that the meeting was being audio
recorded.
The Pledge of Allegiance was led by Lydia Smith, 5
Cole Canyon Elementary School.
Attendance
th
grade student at
Staff Members
Stacy Coleman, Assistant Superintendent, Business Services
Bill Olien, Assistant Superintendent, Facilities/Operational Services
Guy Romero, Assistant Superintendent, Educational Services
Pamela Wilson, Assistant Superintendent, Human Resources
Laura Gonzales, Executive Assistant to the Superintendent and Board
Student Representatives to the Board
Princess Jolly, Creekside High School
Kelsey Knoll, Murrieta Mesa High School
Daniel McKee, Murrieta Valley High School
Adrianna Sanchez, Vista Murrieta High School
Employee Organizations
Kathy Ericson, President, Murrieta Teachers Association
Regular Meeting Minutes – November 14, 2013
Page 1 of 11
DRAFT
Reporting Out of
Closed Session
President Thomasian reported that the Board met in Closed Session to
discuss student disciplinary actions and to conference with labor
negotiators. She announced that no actions were taken.
Approval of Agenda
Motion by DIFFLEY, second by MUIR, to approve the agenda as
presented. The motion carried unanimously.
Crist
Dickson
Diffley
Muir
Thomasian
Presentations/
Recognitions
Aye
x
x
x
x
x
Nay
Abstain
Absent
Cole Canyon Elementary School’s Coyote Choral performed a medley of
songs under the direction of Cynthia Calvillo-Murray.
LouEllen Ficke and Patsy Orr of Rotary Club of Murrieta presented a
donation of Read 180 materials to Sue Hall, Teacher on Special
Assignment/Beginning Teacher Support and Assistance (BTSA).
Pamela Wilson, Assistant Superintendent of Human Resources presented
Inspiring Student Awards to Michelle Elder, Human Resources
Substitute Services Clerk; Keri Baldridge, Human Resources Certificated
Analyst; and Keri Diyorio, Classified Substitute.
Public Comments
Tim Cross, parent and community member asked the Board to consider
Live Scan fingerprinting all school volunteers.
Student
Representatives
Communications
Student Representative Daniel McKee highlighted student activities and
upcoming events at Murrieta Valley High School.
Student Representative Kelsey Noll highlighted student activities and
upcoming events at Murrieta Mesa High School.
Student Representative Adriana Sanchez highlighted student activities
and upcoming events at Vista Murrieta High School.
Student Representative Princess Jolly highlighted student activities and
upcoming school events at Creekside High School
Employee Organization
Communications
Kathy Ericson, President of the Murrieta Teachers Association reported
that teachers have been busy attending various staff development
trainings and are now looking forward to the Thanksgiving break.
Superintendent
Communications
Superintendent Patrick Kelley said that this season has been exciting,
optimistic and exceptionally busy. He shared that he has been reflective
on how much we have to be thankful for in this community. During his
recent site visits he witnessed unbelievable teaching and learning
occurring. He is grateful, honored and humbled to continue to have his
position and wished everyone a very restful Thanksgiving break.
Regular Meeting Minutes – November 14, 2013
Page 2 of 11
DRAFT
Board Communications
Trustee Barbara Muir reported visiting classrooms at Murrieta Valley High
School and Murrieta Mesa High School. She attended the Field of Honor
event and enjoyed seeing our fifth grade student participate as part of
their curriculum. She wished everyone a Happy Thanksgiving and restful
break.
Trustee Ken Dickson said that as a committee member of the Field of
Honor Program, he is especially appreciative of the school district’s
participation in this important event which recognizes our veterans. He
reported that over 1,300 fifth grade students and various student music
programs participated.
Trustee Robin Crist reported that the Riverside County School Boards
Association’s (RCSBA) focus this year is to market who they are as an
association and the services they provide to member districts. She stated
that RCSBA now has a website and Facebook page and that they will be
conducting strategic planning in January. She reported that as a Delegate
Assembly representative for Subregion 18A, she will be attending the
Delegate Assembly in December just prior to the California School Boards
Association Education Conference. Ms. Crist applauded staff and
students for participating in many community service projects which help
make the community thrive. She wished everyone a Happy Thanksgiving.
Trustee Paul Diffley read aloud a poem in honor of Veterans Day. He
reported attending a student recognition luncheon at Warm Springs
Middle School and expressed his appreciation to Guy Romero, Assistant
Superintendent for Educational Services, for coordinating the fifth grade
student field trip to the Field of Honor.
Trustee Kris Thomasian echoed everyone’s comments regarding the
Field of Honor program. She reported that the California Highway Patrol’s
Arrive Alive Task Force grant has ended and the results indicate a
reduction in highway deaths. She added that the task force is committed
to carry on with their next goal to improve motorcycle safety. As a
member of the Family & Youth Task Force she reported that their last
meeting focused on human sex trafficking. Ms. Thomasian indicated that
due to the success of our middle school band programs, she has learned
that approximately 160 eighth grade students will be entering high school
next school year, and hopes that our high schools will be able to
incorporate this many students into their band programs.
Approval of Minutes
Motion by DIFFLEY, second by DICKSON, to approve the minutes of the
October 10, 2013 Regular Board Meeting and October 24, 2013 Special
Board Meeting as presented. The motion carried unanimously.
Crist
Dickson
Diffley
Muir
Thomasian
Regular Meeting Minutes – November 14, 2013
Aye
x
x
x
x
x
Nay
Abstain
Absent
Page 3 of 11
DRAFT
A-11: Selection of
Annual Organizational
Meeting Date, Time and
Location
Motion by CRIST, second by DIFFLEY, to select December 12, 2013,
7:00 p.m. at the Murrieta Valley Unified School District Support Center as
the date, time and location of the Annual Organizational Meeting. The
motion carried unanimously.
Crist
Dickson
Diffley
Muir
Thomasian
A-12: Nominations for
California School
Boards Association’s
Delegate Assembly
Subregion 18A
Aye
x
x
x
x
x
Nay
Abstain
Absent
Motion by DIFFLEY, second by DICKSON, to nominate the
representatives listed below to the California School Boards Association’s
Delegate Assembly for Subregion 18A. The motion carried unanimously.
Crist
Dickson
Diffley
Muir
Thomasian
Aye
x
x
x
x
x
Nay
Abstain
Absent
Jerry Bowman, Menifee Union Elementary School District
Stanley Crippen, Lake Elsinore Unified School District
Tom Elliott, Perris Elementary School District
Tom Hunt, of Riverside Unified School District
Ben Johnson, Alvord Unified School District
Marla Kirkland, Val Verde Unified School District
Wraymond Sawyerr, Val Verde Unified School District
Cathy Sciortino, Corona-Norco Unified School District
A-13: Proposed
Agenda Items for
December 2013
and January 2014
The Board reviewed proposed future agenda items for December 2013
and January 2014.
A-14: Approval of
Consent Calendar
Motion by CRIST, second by MUIR, to approve the Consent Calendar as
presented. DIFFLEY abstained from item CC-5. The motion carried.
Crist
Dickson
Diffley
Muir
Thomasian
Aye
x
x
x
x
x
Nay
Abstain
Absent
x (CC-5 only)
CC-1 Ratification of report of purchases from September 26, 2013
through October 28, 2013, and warrants issued on claim
numbers X125756 through X126459 in the amount of
$5,916,217.03.
CC-2 Acceptance of Donations
Regular Meeting Minutes – November 14, 2013
Page 4 of 11
DRAFT
A-14: Approval of
Consent Calendar
(Continued)
CC-3 Approval of Promotion and/or Transfer of Classified
Employees
Name:
From:
To:
Todd Pyle
Effective: 10/21/2013
Head Custodian – Murrieta Valley High School
Custodian – Operations
Name:
From:
To:
Natalie Riddle
Effective: 8/13/2013
Office Clerk II/Nutrition Worker I – Adult Ed./Murrieta Mesa High School
School Secretary – Alternative Education
CC-4 Approval of Employment of Classified Applicants
NAME
Sara Boyd
Diana Barraza-Sanchez
Cheyenne Estrada`
Erica Gaeta
Jolie Lindemeyer
Tina Castro
Rusty Anderson
Zachary Leoni
Michele Lyon
Mary Kay Held
Tammie Hino-Quan
Jody Maloney
Matthew Rhoades
CC-5
ASSIGNMENT
DIS Aide I (ABA)
Crossing Guard
Child Care Worker I
Special Education Asst. I
Special Education Asst. I
Special Education Asst. I
Special Education Asst. I
Special Education Asst. I
Special Education Asst. I
Special Education Asst. I
Special Education Asst. I
Child Care Worker I
Crossing Guard
EFFECTIVE
DATE
9/5/2013
11/4/2013
10/7/2013
T.B.D.
T.B.D.
T.B.D.
T.B.D.
10/24/2013
10/28/2013
10/22/2013
T.B.D.
10/2/2013
10/15/2013
LOCATION
Special Ed
Thompson
Family Serv.
MMHS
McElhinney
McElhinney
MVHS
VMHS
Shivela
VMHS
Thompson
Family Serv.
Thompson
Approval of Substitute Applicants
CERTIFICATED SUBSTITUTES
None
CLASSIFIED SUBSTITUTES
Balaris, Kathleeen
Doehrmann, Sandra
Hackett, Matthew
Luna, Rikki
Shuffler, Eddie
Willcoxson, Janet
B-1: Certification of
Athletic Coach for
the Fall and Winter
Seasons
Brazzaza, Diana
Enciso, Yaritza
Hennessy, Lenora
Rice, Rochelle
Spitzer, Sandy
Canada, Nancy
Gross, Vera
Ramirez, Jose
Richards, Michael
Underwood, Michelle
Motion by DICKSON, second by MUIR to certify athletic coaches listed
below for the fall and winter seasons as having met the provisions of Title
5, California Code of Regulations, Section 5593. The motion carried
unanimously.
Crist
Dickson
Diffley
Muir
Thomasian
Aye
X
X
X
X
X
Nay
Abstain
Absent
MURRIETA MESA HIGH SCHOOL
2013/14 FALL COACHING STAFF
CHEER
Susan Sears
(continued on next page)
Regular Meeting Minutes – November 14, 2013
Page 5 of 11
DRAFT
B-1: Certification of
Athletic Coach for
the Fall and Winter
Seasons
(Continued)
MURRIETA MESA HIGH SCHOOL
2013/14 WINTER COACHING STAFF
BASKETBALL – BOYS
Antwan Dela Paul
Randy Penn
BASKETBALL – GIRLS
Megan Barbour
Kyle Rouse
Chelsey Hazell
SOCCER – BOYS
Anwar Tabaa
Ian Pharris
SOCCER – GIRLS
Kevin Legg
Tamara Dewey
Jordan Allen
Molly Sovacool
Max Everson
WATER POLO – GIRLS
Audra Woods
Montana Anaya
WRESTLING
Lee Rice
Jamie Arroyo
MURRIETA VALLEY HIGH SCHOOL
2013/14 WINTER COACHING STAFF
BASKETBALL – BOYS
Steve Tarabilda
Randy Forgette
Scott Fields
Craig Anderson
Kyle Rouse
Doug Hemmerling
Jim Sammon
Yusef Sharpe
BASKETBALL – GIRLS
Scott Richards
Solomon Petchers
SOCCER – BOYS
Matt Stratton
Rogelio Gallegos
SOCCER – GIRLS
Shane Ebert
Cameron Halliday
WATER POLO - GIRLS
Bryan Lynton
Chris Romero
Kaylee Mason
Kristin Straiger
VISTA MURRIETA HIGH SCHOOL
2013/14 WINTER COACHING STAFF
BASKETBALL – BOYS
Andy Rucker
Vance Sather
Robert Hyde
Jeff Voyles
Greg Lumsden
BASKETBALL – GIRLS
Chris Jones
Demetrius Caldwell
SOCCER – BOYS
John Hanson
David Olson
SOCCER – GIRLS
Ryan Heise
Angela Matera
Regular Meeting Minutes – November 14, 2013
Kelly Miller
Jose Dominguez
Steve Perez
Ashley Davis
Kelli Sandow
Ruth Resendez
WATER POLO – GIRLS
Shane Anderson
Daniel Hubbard
WRESTLING
Jeremy Jarrett
Zack Paterson
Jason Wagers
Darryl Turner
Malcom Clark
Bryan Gonzalez
Emmie Betz
Chad MacDonald
Page 6 of 11
DRAFT
B-2: Approval of
Classified Job
Reclassifications
Motion by CRIST, second by DIFFLEY, to approve the reclassification of
the Classified employees listed below. The motion carried unanimously.
Crist
Dickson
Diffley
Muir
Thomasian
Aye
X
X
X
X
X
Nay
POSITION
FROM
TO
D.I.S. Aide I
D.I.S. Aide II
D.I.S. Aide I
D.I.S. Aide II
B-3: Public Hearing
on the Initial Contract
Proposal from California
School Employees
Association (CSEA),
Murrieta Valley
Chapter #223
Abstain
RANGE
FROM TO
15
17
15
17
Absent
EFFECTIVE
DATE
10/25/2013
10/13/2013
EMPLOYEE
Kimberly Peeler
Bruce Robinson
President Thomasian announced that a public hearing would be held to
receive comments regarding the initial contract proposal from California
School Employees Association (CSEA), Murrieta Valley Chapter #223,
and declared the public hearing open at 8:28 p.m.
Hearing no public comment, President Thomasian closed the public
hearing at 8:28 p.m.
B-4: Adoption of the
Initial Contract Proposal
from California School
Employees Association
(CSEA), Murrieta Valley
Chapter #223
Motion by DIFFLEY, second by DICKSON, to adopt the initial contract
proposal from California School Employees Association (CSEA), Murrieta
Valley Chapter #223 as presented. The motion carried unanimously.
B-5: Approval of
Clinical Practicum
Agreement with
California State
University, Northridge
effective
November 14, 2013
Motion by MUIR, second by CRIST, to approved the Clinical Practicum
Agreement with California State University, Northridge effective
November 14, 2013, as presented. The motion carried unanimously.
B-6: Second Reading
and Adoption of
Proposed Revision to
Board Policy: BP 4030,
Nondiscrimination in
Employment
Motion by CRIST, second by DIFFLEY, to receive for second reading and
adopt Board Policy: BP 4030, Nondiscrimination in Employment as
revised. The motion carried unanimously.
Crist
Dickson
Diffley
Muir
Thomasian
Crist
Dickson
Diffley
Muir
Thomasian
Crist
Dickson
Diffley
Muir
Thomasian
Regular Meeting Minutes – November 14, 2013
Aye
X
X
X
X
X
Aye
X
X
X
X
X
Aye
X
X
X
X
X
Nay
Nay
Nay
Abstain
Abstain
Abstain
Absent
Absent
Absent
Page 7 of 11
DRAFT
B-7: Second Reading
and Approval of
Proposed New
Administrative
Regulation: AR 4031,
Complaints Concerning
Discrimination in
Employment
Motion by DIFFLEY, second by CRIST, to receive for second reading and
approve Administrative Regulation: AR 4031, Complaints Concerning
Discrimination in Employment, as presented. The motion carried
unanimously.
B-8: Second Reading
and Adoption of
Proposed Revision to
Board Policy and
Administrative
Regulation: BP-AR
4119.11, 4219.11, 4319.11
Sexual Harassment
Motion by MUIR, second by CRIST, to receive for second reading and
adopt Board Policy and Administrative Regulation: BP and AR 4119.11,
4219.11, 4319.11, Sexual Harassment as revised. The motion carried
unanimously.
B-9: Second Reading
and Adoption of
Proposed Revision
to Board Policy and
Administrative
Regulation: BP-AR 4144,
4244, 4344 Complaints
Motion by MUIR, second by DIFFLEY, to receive for second reading and
adopt Board Policy and Administrative Regulation: BP and AR 4144,
4244, 4344, Complaints as revised. The motion carried unanimously.
C-1: Information and
Presentation regarding
the Middle School
Transformation Work
Plan
Darren Daniel, Executive Director for Secondary Education provided a
first quarter update on the progress of the Middle School Transformation
work plan including a Middle School Collaborative, Middle School
Activities Directors, activities training and co-planning.
Crist
Dickson
Diffley
Muir
Thomasian
Crist
Dickson
Diffley
Muir
Thomasian
Crist
Dickson
Diffley
Muir
Thomasian
Aye
X
X
X
X
X
Aye
X
X
X
X
X
Aye
X
X
X
X
X
Nay
Nay
Nay
Abstain
Abstain
Abstain
Absent
Absent
Absent
Trustee Diffley requested that the plan include Career Technical
Education opportunities.
D-1: Expulsion of
Middle School Student
Number 420-001-403
Motion by DICKSON, second by CRIST, to expel student number
420-001-403 for the violation of Education Code 48900 (c) for the
remainder of the first semester of the 2013/14 school year, and the
second semester of the 2013/14 school year. The enforcement of the
expulsion shall be suspended based upon the student’s and parent’s
agreement with the terms and conditions of the education placement
determined by administration during the term of the expulsion. The
motion carried unanimously.
(continued on next page)
Regular Meeting Minutes – November 14, 2013
Page 8 of 11
DRAFT
D-1: Expulsion of
Middle School Student
Number 420-001-403
(Continued)
Crist
Dickson
Diffley
Muir
Thomasian
Aye
X
X
X
X
X
Nay
Abstain
Absent
E-1: First Reading of
Proposed Revision to
Board Policy 4154.1,
Liability and Indemnity
Insurance
The Board received for first reading the proposed revision to Board
Policy: BP 4154.1, Liability and Indemnity Insurance.
E-2: Information
and Update on the
Compressed Natural
Gas Bus Replacement
Program
Jack Martin, Director of Transportation, provided an update on the
Compressed Natural Gas (CNG) Bus Replacement program. He reported
that the assembly bills that authorized funding for the infrastructure and
bus replacement awards have been extended until 2024. During this
period, if future bus awards exceed the capacity of the district’s current
CNG fueling system, there will be funding possibilities from both the
Mobile Source Air Pollution Reduction Review Committee (MSRC) and
the California Energy Commission (CEC) to expand the system.
F-1: Presentation and
Update on Educational
Technology
Bill Olien, Assistant Superintendent of Facilities/Operational Services,
reported that on May 6, 2013, the Board held a study session to look at
the current state and future of educational technology for the district. The
study session examined educational implications, visions for the city and
the community, the history and future direction of technology, trends and
funding options. The Board gave staff direction to continue to study and
get feedback from stakeholders.
Mr. Olien provided an update on the District Educational Advisory
Committee formed to look at the vision and future directions for
educational technology. He shared results of feedback received from
school site stakeholder meetings comprised of parents, administrators
and community members regarding technology needs and concerns.
F-2: Approval to Award
a Contract to Airgas
USA, LLC to supply
Carbon Dioxide (CO2)
to High School Pools
in the Murrieta Valley
Unified School District
Motion by CRIST, second by DICKSON, to approve the awarding of a
contract to Airgas USA, LLC to supply carbon dioxide (CO2) to high
school pools in the Murrieta Valley Unified School District. The motion
carried unanimously.
Board of Education
Meeting Recessed /
Murrieta School District
Educational Facilities
Corporation meeting
Convened
Board President Thomasian recessed the Board of Education meeting at
9:50 p.m.
Crist
Dickson
Diffley
Muir
Thomasian
Aye
X
X
X
X
X
Nay
Abstain
Absent
President Diffley convened the meeting of the Murrieta School District
Educational Facilities Corporation.
Regular Meeting Minutes – November 14, 2013
Page 9 of 11
DRAFT
F-3: Adoption of
Resolution No. 13/14-08,
a resolution of the Board
of Directors of the
Murrieta Valley Unified
School District Public
Financing Authority
authorizing the issuance
of its Series B 2013
Refunding Revenue
Bonds in a principal
amount not to exceed
Eight Million Dollars
($8,000,000), and
approving certain
documents and taking
certain other actions in
connection therewith
Motion by THOMASIAN, second by CRIST, to adopt Resolution No.
13/14-08 as presented. The motion carried unanimously.
Murrieta School
District Educational
Facilities Corporation
Meeting Adjourned /
Board of Education
Meeting Reconvened
President Diffley adjourned the Murrieta School District Educational
Facilities Corporation meeting at 9:52 p.m.
F-4: Adoption of
Resolution No. 13/14-09,
a resolution of the Board
of the Murrieta Valley
Unified School District
acting as the Legislative
Body of Community
Facilities District No.
2002-4 of the Murrieta
Valley Unified School
District authorizing the
issuance of its
Improvement Area A
2013 Special Tax
Refunding Bonds in a
principal amount not to
exceed Two Million Eight
Hundred Thousand
Dollars ($2,800,000) and
approving certain
documents and taking
certain other actions in
connection therewith
Motion by DIFFLEY, second by MUIR, to adopt Resolution No.13/14-09
as presented. The motion carried unanimously.
Crist
Dickson
Diffley
Muir
Thomasian
Aye
X
X
X
X
X
Nay
Abstain
Absent
Board President Thomasian reconvened the meeting of the Board of
Education.
Crist
Dickson
Diffley
Muir
Thomasian
Regular Meeting Minutes – November 14, 2013
Aye
X
X
X
X
X
Nay
Abstain
Absent
Page 10 of 11
DRAFT
F-5: Adoption of
Resolution No. 13/14-10,
a Resolution of the
Board of Education of
the Murrieta Valley
Unified School District
acting as the Legislative
Body of Community
Facilities District No.
2003-4 of the Murrieta
Valley Unified School
District authorizing the
issuance of its 2013
Special Tax Refunding
Bonds in a principal
amount not to exceed
Five Million Two
Hundred Thousand
Dollars ($5,200,000) and
approving certain
documents and taking
certain other actions in
connection therewith
Motion by DICKSON, second by DIFFLEY, to adopt Resolution No.
13/14-10 as presented. The motion carried unanimously.
F-6: Approval of Change
Order No. 1 with JAM
Fire Protection totaling
a Credit of $10,150.94
for the Fire Alarm
Replacement Projects
at E. Hale Curran and
Rail Ranch Elementary
Schools
Motion by CRIST, second by MUIR, to approve the change order with
JAM Fire Protection totaling a credit of $10,150.94 for the fire alarm
replacement projects at E. Hale Curran and Rail Ranch elementary
schools. The motion carried unanimously.
Adjournment
President Thomasian adjourned the meeting at 9:55 p.m.
Crist
Dickson
Diffley
Muir
Thomasian
Crist
Dickson
Diffley
Muir
Thomasian
Regular Meeting Minutes – November 14, 2013
Aye
X
X
X
X
X
Aye
X
X
X
X
X
Nay
Nay
Abstain
Abstain
Absent
Absent
Page 11 of 11
DRAFT
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
BOARD OF EDUCATION
ORGANIZATIONAL MEETING MINUTES
December 12, 2013
Call to Order
President Thomasian called the regular meeting of the Board of
Education to order at 6:15 p.m. at the Murrieta Valley Unified School
District Support Center, 41870 McAlby Court, Murrieta, California.
Quorum
A quorum was established with the following Board Members present:
Robin Crist, Kenneth Dickson, Paul Diffley, Barbara Muir, Kris Thomasian
and Patrick Kelley, Superintendent/Secretary to the Board.
Member absent: None
Public Comments
None.
Closed Session
The Board met in Closed Session from 6:15 p.m. to 7:00 p.m. to discuss
the following items:
CS-1
Public Session
Conference with Labor Negotiators pursuant to Government
Code 54957.6 Agency designated representatives: Patrick
Kelley, Stacy Coleman, Pamela Wilson and Stacy Matusek
President Thomasian reconvened the meeting into public session at 7:05
p.m. She announced that a quorum was present with all members of the
Board in attendance and reported that the meeting was being audio
recorded.
th
The Pledge of Allegiance was led by Dillon Arens, 5 grade student at
Monte Vista Elementary School.
Attendance
Staff Members
Stacy Coleman, Assistant Superintendent, Business Services
Bill Olien, Assistant Superintendent, Facilities/Operational Services
Guy Romero, Assistant Superintendent, Educational Services
Pamela Wilson, Assistant Superintendent, Human Resources
Laura Gonzales, Executive Assistant to the Superintendent and Board
Student Representatives to the Board
Kelsey Knoll, Murrieta Mesa High School
Daniel McKee, Murrieta Valley High School
Derek Vergara, Vista Murrieta High School
Reporting Out of
Closed Session
President Thomasian reported that the Board met in Closed Session to
conference with labor negotiators and that no actions were taken.
Organizational Meeting Minutes – December 12, 2013
Page 1 of 15
DRAFT
Approval of Agenda
President Thomasian asked for a motion to amend the agenda as
follows:

Move up agenda items F-1 and F-2: Report and Appointment of
Measure E Citizens’ Oversight Committee

Amend agenda item CC-6: Approval to Readmit Expelled Students
into the Murrieta Valley Unified School District by deleting Student
No. 956-008-100
Motion by DIFFLEY, second by MUIR, to approve the agenda as
amended. The motion carried unanimously.
Crist
Dickson
Diffley
Muir
Thomasian
Presentations/
Recognitions
Aye
x
x
x
x
x
Nay
Abstain
Absent
Monte Vista Elementary School Choir performed a medley of holiday
songs under the direction of Choir Teacher, Katie Richter.
Pamela Wilson, Assistant Superintendent of Human Resources presented
Inspiring Student Awards to Monique Petrucci, Kindergarten Teacher at
Alta Murrieta Elementary School, and Dave Cheslar, Campus Security at
Murrieta Mesa High School.
A-9: Annual Organization
of the Board
Motion by DIFFLEY to elect Kenneth Dickson as Board President. The
motion died for lack of a second.
Election of
Board President
Motion by MUIR, second by DIFFLEY, to elect Kris Thomasian as
Board President. The motion carried unanimously.
Crist
Dickson
Diffley
Muir
Thomasian
Election of
Clerk of the Board
Aye
X
X
X
X
X
Nay
Abstain
Absent
Motion by CRIST, second by DICKSON, to elect Barbara Muir as Clerk
of the Board. The motion carried unanimously.
Crist
Dickson
Diffley
Muir
Thomasian
Aye
X
X
X
X
X
Organizational Meeting Minutes – December 12, 2013
Nay
Abstain
Absent
Page 2 of 15
DRAFT
A-9: Annual Organization
of the Board
(Continued)
Selection of
Representative to
County Community
on School District
Organization
A-10: Approval of
Regular Board of
Education Meeting
Dates for 2014
Motion by CRIST, second by DICKSON, to elect Paul Diffley as
Representative to the County Community on School District
Organization. The motion carried unanimously.
Crist
Dickson
Diffley
Muir
Thomasian
Aye
X
X
X
X
X
Nay
Abstain
Absent
Motion by DIFFLEY, second by CRIST, to approve the Regular Board of
Education meeting dates listed below. The motion carried unanimously.
Crist
Dickson
Diffley
Muir
Thomasian
Aye
X
X
X
X
X
Nay
Abstain
Absent
2014 Regular Board of Education Meetings
January 16, 2014
July - None
February 11, 2014
August 14, 2014
March 13, 2014
September 11, 2014
April 17, 2014
October 9, 2014
May 8, 2014
November 13, 2014
June 26, 2014
December 11, 2014
A-11: Certification
of Signatures of
Authorized
Representatives for
the Murrieta Valley
Unified School District
Motion by CRIST, second by DIFFLEY, to certify that the individuals
listed below are authorized to sign specified documents on behalf of the
Murrieta Valley Unified School District as per Riverside County Office of
Education’s Certification of Signatures Form 3350T. The motion carried
unanimously.
Crist
Dickson
Diffley
Muir
Thomasian
Aye
X
X
X
X
X
Nay
Abstain
Absent
Column I – Signatures of Governing Board Members
Robin Crist, Kenneth C. Dickson, Paul Diffley, Barbara Muir, Kris Thomasian
Column II – Signatures of Personnel Authorized to Sign Warrant Orders and
Orders for Salary Payment
Patrick Kelley, Superintendent
Stacy Coleman, Assistant Superintendent
William C. Olien, Assistant Superintendent
Guy Romero, Assistant Superintendent
Pamela Jo Wilson, Assistant Superintendent
Stacy Matusek, Director, Fiscal Services
Dawn M. Cherry, Accounting Supervisor
Cindy Baldwin, Payroll Supervisor
Column III – Signatures of Personnel Authorized to Sign Notices of Employment
Patrick Kelley, Stacy Coleman, William C. Olien, Guy Romero, Pamela Jo Wilson
Organizational Meeting Minutes – December 12, 2013
Page 3 of 15
DRAFT
A-12: Approval of
Revision to the
Certification of
Authorized Agents for
the 2013/14 School Year
Motion by CRIST, second by MUIR, to approve the revised Certification
of Authorized Agents for the 2013/14 school year as listed below. The
motion carried unanimously.
Crist
Dickson
Diffley
Muir
Thomasian
Aye
X
X
X
X
X
Nay
Abstain
Absent
The following personnel serve as authorized agents to sign contract documents
and other legal documents on behalf of the school district for the 2013/14 school
year:
Patrick Kelley, Superintendent
Stacy Coleman, Assistant Superintendent of Business Services
Bill Olien, Assistant Superintendent, Facilities/Operational Services
Guy Romero, Assistant Superintendent, Educational Services
Pamela Jo Wilson, Assistant Superintendent, Human Resources
The following personnel serve as authorized agents to sign revolving
cash/clearing account for the 2013/14 school year:
Patrick Kelley, Superintendent
Stacy Coleman, Assistant Superintendent of Business Services
Bill Olien, Assistant Superintendent, Facilities/Operational Services
Guy Romero, Assistant Superintendent, Educational Services
Pamela Jo Wilson, Assistant Superintendent, Human Resources
Stacy Matusek, Director of Fiscal Services
Dawn M. Cherry, Accounting Supervisor
Cindy Baldwin, Payroll Supervisor
A-13: Proposed
Agenda Items for
January and
February 2014
The Board reviewed proposed future agenda items for January and
February 2014.
A-15: Approval of
Consent Calendar
Motion by DIFFLEY, second by MUIR, to approve the Consent Calendar
as presented. The motion carried unanimously.
Crist
Dickson
Diffley
Muir
Thomasian
Aye
x
x
x
x
x
Nay
Abstain
Absent
CC-1
Ratification of report of purchases from October 29, 2013
through November 20, 2013, and warrants issued on claim
numbers X126460 through X127035 in the amount of
$2,676,647.46
CC-2
Acceptance of Donations
Organizational Meeting Minutes – December 12, 2013
Page 4 of 15
DRAFT
A-15: Approval of
Consent Calendar
(Continued)
CC-3 Approval of Promotion and/or Transfer of Classified Employees
Name:
From:
To:
Gabriel Ibarra-Espinoza
Effective: 11/21/2013
Custodian – Curran/Tovashal Elementary Schools
Lead Custodian – Monte Vista Elementary School
Name:
From:
To:
Raymond Madrid
Effective: 11/25/2013
Lead Custodian – Shivela Middle School
Head Custodian – Murrieta Valley High School
Name:
From:
To:
Christine Pasciuto
Effective: 11/1/2013
Nutrition Worker III – Vista Murrieta High School
Nutrition Worker IV – Monte Vista Elementary School
Name:
From:
To:
Josie Rigden
Effective date to be determined
Nutrition Worker I – Avaxat Elementary School
Child Care Worker I – Family Services
CC-4
Approval of Employment of Classified Applicants
NAME
Kristina Gonzalez
Jenna Gruzen
Ceara Holloway
Travis King
Jackie Milne
Shelby Price
Lovelyn Resinger
Brooke Watkins
CC-5
LOCATION
Family Services
Family Services
Family Services
Grounds
Adult Education
Adult Education
Family Services
Family Services
ASSIGNMENT
Teacher – Temp.
Teacher – Temp.
Teacher – Temp.
EFFECTIVE
DATE
12/4/2013
12/2/2013
11/12/2013
LOCATION
McElhinney
Monte Vista
VMHS
Approval to Readmit Expelled Students into the Murrieta Valley
Unified School District for the Second Semester of the 2013/14
School Year upon successful completion of the readmission
process
STUDENT NO.
238-036-187
310-000-079
340-000-472
956-006-433
350-000-191
956-000-060
956-022-996
2148791185
7120590017
Public Comments
EFFECTIVE
DATE
T.B.D.
T.B.D.
T.B.D.
T.B.D.
9/23/2013
11/5/2013
T.B.D.
T.B.D.
Approval of Employment of Certificated Applicants
NAME
Angela Matera
Lynda Tilkey
Deanna Walsh
CC-6
ASSIGNMENT
Child Care Worker I
Child Care Worker I
Child Care Worker I
Groundskeeper I
Office Clerk II
Office Clerk I
Child Development Teacher
Child Care Worker II
SCHOOL
Murrieta Mesa High School
Thompson Middle School
David L. Long Regional Learning Center
Tenaja Canyon Academy
Warm Springs Middle School
Tenaja Canyon Academy
Murrieta Mesa High School
Murrieta Valley High School
Vista Murrieta High School
GRADE LEVEL
10
8
12
11
8
12
10
9
10
Lori Patton, parent, expressed concern regarding how her complaint was
handled by district employees.
Organizational Meeting Minutes – December 12, 2013
Page 5 of 15
DRAFT
Student
Representatives
Communications
Student Representative Kelsey Noll highlighted student activities and
upcoming events at Murrieta Mesa High School.
Student Representative Derek Vergara highlighted student activities and
upcoming events at Vista Murrieta High School.
Student Representative Daniel McKee highlighted student activities and
upcoming events at Murrieta Valley High School.
Employee Organization
Communications
No representatives were present.
Superintendent
Communications
Superintendent Patrick Kelley thanked the Board for their commitment
and attendance at the California School Boards Association (CSBA)
rd
Education conference and indicated that the January 23 Special Board
meeting has been set aside for Board member comments and discussion
regarding the conference.
Mr. Kelley thanked staff for a wonderful first semester of school. He
noted, however, that it has been an especially difficult time with recent
losses to the MVUSD family. In closing, he wished everyone a restful
holiday break.
Board Communications
Trustee Paul Diffley commented that the online video piano performance
of Murrieta Valley High School freshman, Andrew Tang, was stunning.
He enjoyed carving turkeys during the Share the Harvest event at
Murrieta Mesa High School. He visited classrooms at Thompson Middle
School. Mr. Diffley thanked teachers, staff and parents for making things
interesting and exciting considering the number of changes that have
transpired this past semester. He wished everyone a Merry Christmas
and happy new year.
Trustee Robin Crist remarked that she appreciated attending the
California Teachers Association’s dinner for school board members. She
congratulated Murrieta Valley High School’s Virtual Enterprise team which
will go on to compete in New York. Ms. Crist announced that the
Scholarship Foundation’s website and online application is up and
running and encouraged seniors to apply.
Trustee Barbara Muir indicated that this marks her one year anniversary
as a Board member and expressed her appreciation to fellow board
members and staff. She enjoyed attending the Share the Harvest
Thanksgiving event representing the Interact Club. Ms. Muir wished
everyone a happy holiday season.
Trustee Ken Dickson remarked that he was pleased to see Mr. Kopasz
and the Murrieta Mesa High School choir perform at CSBA’s Education
Conference. He attended the CTA dinner and expressed his appreciation
for the invitation. Mr. Dickson reported that Congressman Ken Calvert
announced his Service Academy nominations of which eight candidates
come from our school district.
Organizational Meeting Minutes – December 12, 2013
Page 6 of 15
DRAFT
Board Communications
(Continued)
Trustee Kris Thomasian remarked that it was quite an honor to have the
Murrieta Mesa High School choir perform during the CSBA Education
Conference. She attended the grand opening of the Murrieta Youth
Center located at the Cal Oaks Sports Park, and also attended the
Murrieta Council PTA Reflections Award which showcases our students’
outstanding work.
F-1: Report from the
Measure E Citizens’
Oversight Committee
Jennifer Mejares-Pham, Chairperson of the Measure E Citizen’s
Oversight Committee presented the annual report to the Board of
Education. She affirmed that the district has used Measure E funds as it
relates to the dictum of the ballot measure directions.
F-2: Appointment of
New Member to the
Citizens’ Oversight
Committee for Measure
E General Obligation
Bond
Motion by DICKSON, second by CRIST, to approve the appointment of
Chris Wynn to the Citizens’ Oversight Committee for the Measure E
General Obligation Bond. The motion carried unanimously.
B-1: Approval of
Promotion and/or
Transfer of
Management/
Confidential Employees
Crist
Dickson
Diffley
Muir
Thomasian
Aye
X
X
X
X
X
Nay
Abstain
Absent
Motion by DIFFLEY, second by MUIR, to approve the promotion of the
Management employees listed below. The motion carried unanimously.
Crist
Dickson
Diffley
Muir
Thomasian
Aye
X
X
X
X
X
Nay
Abstain
Absent
Name:
From:
To:
Brent Coley
Effective: 12/1/2013
Interim Principal, Elementary School – Alta Murrieta Elementary
Principal, Elementary School – Alta Murrieta Elementary
Name:
From:
To:
Howard Dimler
Effective: 12/1/2013
Interim Principal, Middle School – McElhinney Middle School
Principal, Middle School – McElhinney Middle School
Name:
From:
To:
Steve Ellis
Effective: 12/1/2013
Interim Principal, High School – Murrieta Mesa High School
Principal, High School – Murrieta Mesa High School
Name:
From:
To:
Pamela Picchiottino
Effective: 12/1/2013
Interim Principal, Elementary School – Monte Vista Elementary School
Principal, Elementary School – Monte Vista Elementary School
Name:
From:
To:
Jennifer Randel
Effective: 12/1/2013
Interim Principal, Elementary School – Buchanan Elementary School
Principal, Elementary School – Buchanan Elementary School
Organizational Meeting Minutes – December 12, 2013
Page 7 of 15
DRAFT
B-2: Certification of
Athletic Coaches for
the Winter Season
Motion by CRIST, second by DICKSON, to certify the athletic coaches
listed below for the winter season as having met the provisions of Tile 5,
CA Code of Regulations, Section 5593. The motion carried unanimously.
Crist
Dickson
Diffley
Muir
Thomasian
Aye
X
X
X
X
X
Nay
Abstain
Absent
MURRIETA VALLEY HIGH SCHOOL
2013/14 WINTER COACHING STAFF
BASKETBALL – GIRLS
Brenda Bilton
SOCCER – GIRLS
Shannon Fosgett
Erin Perez
VISTA MURRIETA HIGH SCHOOL
2013/14 WINTER COACHING STAFF
BASKETBALL – BOYS
Michael Bertulfo
SOCCER – BOYS
Carlos Baladez
B-3: Approval of Job
Reclassification for
Classified Employees
Motion by MUIR, second by CRIST, to approve the job reclassification of
the Classified employees listed below. The motion carried unanimously.
Crist
Dickson
Diffley
Muir
Thomasian
Aye
X
X
X
X
X
Nay
POSITION
FROM
TO
D.I.S. Aide I
D.I.S. Aide II
D.I.S. Aide I
D.I.S. Aide II
D.I.S. Aide I
Theatre Ops.
Technician
Theatre Ops.
Technician
Theatre Ops.
Technician
D.I.S. Aide II
Theatre Ops.
Technician
Theatre Ops.
Technician
Theatre Ops.
Technician
Organizational Meeting Minutes – December 12, 2013
Abstain
Absent
RANGE
FROM
TO
15
17
15
17
EFFECTIVE
DATE
11/5/2013
12/5/2013
EMPLOYEE
Cristhela Bravo
Sharon Elwood
15
26
17
30
10/21/2013
3/11/2013
Christine Gohres
Michael Ruiz
26
30
3/11/2013
Richard Sheldrake
26
30
3/11/2013
Jeremy Vermillion
Page 8 of 15
DRAFT
B-4: Authorization for
Specified Credentialed
Teachers to Teach
Physical Education
one period per day
Motion by DIFFLEY, second by DICKSON, to authorize the specified
credentialed teachers listed below to teach Physical Education one
period per day. The motion carried unanimously.
Crist
Dickson
Diffley
Muir
Thomasian
Aye
X
X
X
X
X
Aaron Ballou
Shane Ebert
John Hanson
Sean Parks
Carlos Santiago
Trent Warren
B-5: Authorization
for Self-Contained
Classroom Teachers
to Teach in a
Departmentalized
Setting
Nay
Erik Daarstad
Vincent Fazio
Ryan Heise
Scott Richards
Brad Stein
Absent
Antwan Dela-Paul
Keith Good
Jeremy Jarrett
Andrew Rucker
Matt Stratton
Motion by CRIST, second by MUIR, to authorize the specified
credentialed teachers listed below to teach in a departmentalized setting.
The motion carried unanimously.
Crist
Dickson
Diffley
Muir
Thomasian
Aye
X
X
X
X
X
Nay
TEACHER
Amy Bachor
JoAnn Androff
Martha Barron
Dana Conrad
Anita Grisby
Emily Ham
Judith Howell
Michael Humphreys
Leah Johnson
Carissa Jones
Tricia Keller
Lynette Lubak-McClintock
Diana Nares
Josh Negro
Amber Randel
Alexander Ruud
Todd Saylor
Chris Scolinos
Susan Stine
Cecilia Zavestoski
B-6: Assignment of
High School Teachers
to Teach in a
Departmentalized
Classroom
Abstain
Abstain
Absent
SUBJECT
Science 7
Science 7
Science
Drama
Language Arts 8
Physical Education 6
Science7/Eco Challenge
Social Science 7
Physical Education
Dance
Yearbook
Math
Social Science 8
Social Science 8
Dance (PE) 7 & 8
Language Arts 7
Physical Education 8
At the Movies/World Culture
Math
Journalism
Motion by DICKSON, second by MUIR, to authorize the specified
credentialed teachers listed below to teach in a departmentalized
classroom. The motion carried unanimously.
Crist
Dickson
Diffley
Muir
Thomasian
Aye
X
X
X
X
X
Nay
Abstain
Absent
(continued on next page)
Organizational Meeting Minutes – December 12, 2013
Page 9 of 15
DRAFT
B-6: Assignment of High
School Teachers to
Teach in a
Departmentalized
Classroom
(Continued)
TEACHER
Brandon Baily
Aaron Ballou
Kevin Bradley
Brian Brusch
Coley Candaele
Mark Chenard
Christine Demetrion-Hodges
David Flores
Ashley Harper
Ella Harrison
Linda Hayes
Diana Hess
Timeree Kristell
Diana Lippe
Martha Pezzullo
Ricky Ray
Diana Rice
Andrew Rucker
Kurt Ruth
James Sammon
Tera Schneider
Molly Sovacool
Brad Stein
Donald Wade
Shilind Wheaton
SUBJECT
French I-IV & AP
Drafting/Information, Communication & Technology
Drafting/Robotics
Health
Football/Track/PE 9
Probability& Statistics/Geometry
Language Arts
Business Principals/Computer Careers
English/READ 180
TV/Digital Video 7 Production
Art I/Advance Draw-Paint/AP Studio
AP Government/Theory of Knowledge
Information, Communication & Technology
Careers/Video
American Sign Language
Industrial Technology
Geometry / Algebra II
Career Information, Communication & Technology/
Multi Media
Computers Career/Drafting
Court Sports/PE 9/Baseball
Algebra / Geometry
Math
American Sign Language
English II, IV
Band
Drama/Theatre
B-7: Annual Report of
Teacher Assignments
The Board received information regarding the Annual Review of Teacher
Assignments.
C-1: Approval of School
Sponsored Field Trips
for the Second Semester
of the 2013/14 School
Year
Motion by DIFFLEY, second by CRIST, to approve the field trips listed
below. The motion carried unanimously.
Crist
Dickson
Diffley
Muir
Thomasian
Aye
X
X
X
X
X
Nay
Abstain
Absent
Murrieta Mesa High School
AVID California College Visit
Vail Lake Mountain Bike Race
Wrestling Masters Meet
Wrestling CIF Finals
Choir Tour
Central & Northern CA
Temecula, CA
Ontario, CA
Bakersfield, CA
Los Angeles, CA
Mountain Bike Race
Disney World Sports Medicine
CASL Leadership Conference
Track & Field Arcadia Invitational
Mountain Bike Lake Isabella Race
Track & Field Mt. SAC Relays
Relay for Life
Mountain Bike Los Olivos Race
Track & Field CIF Prelims
Mountain Bike State Championships
Track & Field CIF State Meet
Perris, CA
Orlando, FL
Ontario, CA
Arcadia, CA
Kernville, CA
Walnut, CA
Murrieta, CA
Los Olivos, CA
Moorpark, CA
Monterey, CA
Clovis, CA
2/11-13/2014
2/23-24/2014
2/27-3/1/2014
3/6-8/2014
3/22-25/2014
or 4/2-5/2014
3/23-24/2014
3/24-28/2014
3/29-31/2014
4/11-12/2014
4/13-14/2014
4/18-19/2014
5/3-4/2014
5/4-5/2014
5/17-18/2014
5/23-24/2014
6/6-7/2014
(continued on next page)
Organizational Meeting Minutes – December 12, 2013
Page 10 of 15
DRAFT
C-1: Approval of
School Sponsored
Field Trips for the
Second Semester of the
2013/14 School Year
(Continued)
C-2: Approval of New
2013/14 Peer Assistance
and Review Consulting
Teachers and Beginning
Teacher Support and
Assistance Induction
Support Providers
Murrieta Valley High School
Girls Water Polo
Water Polo Tournament
Dance Team National Championships
Choir Competition & Tour
Arroyo Grande, CA
Santa Barbara, CA
Orlando, FL
Anaheim/LA, CA
Virtual Enterprise Trade Show
Vex State Robotics Championship
IB Students WeDay California
Shell Eco-Marathon
Virtual Enterprise Trade Show
CASL Leadership Conference
Track & Field Arcadia Invitational
Robotics World Championship
Track & Field CIF Prelims
Track & Field CIF State Meet
CADA Leadership Camp
1/10-11/2014
1/16-18/2014
1/30-2/3/2014
2/27-3/1/2014
or 3/6-9/2014
Oakland, CA
3/14-17/2014
Santa Clara, CA
3/14-16/2014
San Francisco/Oakland, CA 3/24-27/2014
Houston, TX
3/28-4/1/2014
New York, NY
3/29-4/5-2014
Ontario, CA
3/29-31/2014
Arcadia, CA
4/11-12/2014
Anaheim, CA
4/23-26/2014
Moorpark, CA
5/17-18/2014
Clovis, CA
6/6-7/2014
Santa Barbara, CA
7/12-15/2014
Vista Murrieta High School
Speech & Debate Invitational
Speech & Debate Invitational
AVID California College Visit
Speech & Debate Invitational
ACDA Honor Choir
Wrestling State Meet
Chamber Choir Festival of Gold
Winter Guard Assn. of So Cal Regional
CASL Leadership Conference
Reno Jazz Festival
Journalism Conference
Track & Field Arcadia Invitational
Desert Classic Golf Tournament
Speech & Debate State Championship
Track & Field CIF Prelims
Track & Field CIF State Meet
Speech & Debate Natl. Championship
American Legion Baseball St. Playoffs
Varsity Wrestling Camping Trip
Claremont, CA
Palo Alto, CA
Central & Northern CA
Berkeley, CA
Santa Barbara, CA
Bakersfield, CA
San Francisco, CA
Las Vegas, NV
Ontario, CA
Reno, NV
San Diego, CA
Arcadia, CA
El Centro, CA
Modesto, CA
Moorpark, CA
Clovis, CA
Overland Park, KS
Yountville, CA
Kern River, CA
1/11-12/2014
2/7-10/2014
2/11-13/2014
2/14-17/2014
2/20-22/2014
3/6-8/2014
3/14-18/2014
3/28-30/2014
3/29-31/2014
4/10-13/2014
4/10-13/2014
4/11-12/2014
4/11-12/2014
4/24-28/2014
5/17-18/2014
6/6-7/2014
6/15-20/2014
TBD
TBD
Motion by CRIST, second by MUIR, to approve the new 2013/14 PAR
Consulting Teachers and BTSA Induction Support Providers listed below.
The motion carried unanimously.
Crist
Dickson
Diffley
Muir
Thomasian
Aye
X
X
X
X
X
Nay
Abstain
Absent
Peer Assistance and Review (PAR) Consulting Teachers:
Caldwell, Cassie
Ham, Emily
Caricato, Melanie
Huntington, Adriann
Corbett, Alisa
Morgan, Catherine
Dewey, Margaret
Nicholas, Greg
Dominguez, Estela
Uecke-Barnett, Jennifer
Beginning Teachers Support and Assistance (BTSA) Induction
Support Providers:
Caldwell, Cassie
Ham, Emily
Caricato, Melanie
Huntington, Adriann
Corbett, Alisa
Morgan, Catherine
Dewey, Margaret
Nicholas, Greg
Dominguez, Estela
Uecke-Barnett, Jennifer
Organizational Meeting Minutes – December 12, 2013
Page 11 of 15
DRAFT
C-3: First Reading of
Proposed Revision to
Board Policy: BP 0500,
Review and Evaluation
The Board received for first reading proposed revision to Board Policy:
BP 0500, Review and Evaluation.
C-4: First Reading
of Proposed New
Board Policy and
Administrative
Regulation: BP-AR 0460,
Local Control and
Accountability Plan
The Board received for first reading proposed new Board Policy and
Administrative Regulation: BP and AR 0460, Local Control and
Accountability Plan.
C-5: First Reading and
Approval of Proposed
Revision to Board Policy
and Administrative
Regulation: BP-AR
5111.2, Intradistrict
Transfers: Open
Enrollment/Attendance
Motion by DIFFLEY, second by DICKSON, to receive for first reading
and approve Board Policy and Administrative Regulation: BP and AR
5111.2 Intradistrict Transfers: Open Enrollment/Attendance, as
revised. The motion carried unanimously.
C-6: First Reading
of Proposed New
Administrative
Regulation: AR 5111.2,
Nonresident Foreign
Students
The Board received for first reading proposed new Administrative
Regulation: AR 5111.2, Nonresident Foreign Students.
C-7: Approval of
Memorandum of
Understanding with
California State
University, San Marcos
Motion by MUIR, second by DIFFLEY, to approve the Memorandum of
Understanding with California State University, San Marcos. The motion
carried unanimously.
Crist
Dickson
Diffley
Muir
Thomasian
Crist
Dickson
Diffley
Muir
Thomasian
C-8: Information
regarding the 2013/14
Assessment of
Student Learning
Aye
X
X
X
X
X
Aye
X
X
X
X
X
Nay
Nay
Abstain
Abstain
Absent
Absent
Guy Romero, Assistant Superintendent for Educational Services; Darren
Daniel, Executive Director of Secondary Education; and Char Gollogly,
Executive Director of Elementary Education presented a review of the
district’s reading growth for first semester using the Scholastic Reading
Inventory, and shared an update on the progress towards preparing for
the Smarter Balanced Assessments which will be field tested this spring.
Organizational Meeting Minutes – December 12, 2013
Page 12 of 15
DRAFT
D: Student Support
No items were presented for action or information.
E-1: Approval of Filing
and Positive Certification
of the First Interim
Financial Report for
Fiscal Year 2013/14
Motion by CRIST, second by DIFFLEY, to approve the filing and positive
certification of the First Interim Report for fiscal year 2013/14. The motion
carried unanimously.
Crist
Dickson
Diffley
Muir
Thomasian
Aye
X
X
X
X
X
Nay
Abstain
Absent
E-2: Second Reading
and Adoption of
Proposed Revision to
Board Policy: BP 4154.1,
Liability and Indemnity
Insurance
Motion by DIFFLEY, second by MUIR, to receive for second reading and
adopt Board Policy: BP 4154.1, Workers’ Compensation Insurance, as
revised. The motion carried unanimously.
E-3: Adoption of
Resolution No. 13/14-11
Workers’ Compensation
Insurance for Volunteer
Personnel
Motion by MUIR, second by CRIST, to adopt Resolution No. 13/14-11,
as presented. The motion carried unanimously.
E-4: Associated Student
Body Financial Reports
for the Quarter ended
September 30, 2013
The Board received a report of combined Associated Student Body
accounts for the quarter ended September 30, 2013 totaling $2,086,610
for the following schools:
Crist
Dickson
Diffley
Muir
Thomasian
Crist
Dickson
Diffley
Muir
Thomasian
Aye
X
X
X
X
X
Aye
X
X
X
X
X
Nay
Nay
Abstain
Abstain
Absent
Absent
Elementary Schools
Alta Murrieta, Avaxat, Antelope Hills, Daniel N. Buchanan, Lisa J. Mails, Rail
Ranch, Tovashal,
Middle Schools
Dorothy McElhinney, Shivela, Thompson, Warm Springs
High Schools
Murrieta Valley, Murrieta Mesa, Vista Murrieta
E-5: Investment Report
for the Quarter ended
September 30, 2013
The Board received information regarding the County of Riverside
Treasurer’s Pooled Investment Report for the quarter ended September
30, 2013.
Organizational Meeting Minutes – December 12, 2013
Page 13 of 15
DRAFT
F-3: Adoption of
Resolution No.13/14-12,
a resolution approving a
Petition for Transfer of
Uninhabited Territory
from the Murrieta Valley
Unified School District
to the Menifee Union
School District and the
Perris Union High
School District
Motion by CRIST, second by DIFFLEY, to adopt Resolution No.
13/14-12, as presented. The motion carried unanimously.
F-4: Adoption of
Resolution No. 13/14-13,
a resolution regarding
the Accounting of
Development Fees for
Fiscal Year 2012/13 in
Fund 25
Motion by DIFFLEY, second by CRIST, to adopt Resolution No.
13/14-13, as presented. The motion carried unanimously.
F-5: Approval of
Partnership Agreement
between Vista Murrieta
High School and AllAmerican Baseball Club
for the 2013/14 School
Year
Motion by DICKSON, second by CRIST, to approve the Partnership
Agreement between Vista Murrieta High School and All-American
Baseball Club for the 2013/14 school year. The motion carried
unanimously.
F-6: Approval of
Partnership Agreement
between Vista Murrieta
High School and
Temecula Valley Soccer
Association – Hawks for
the 2013/14 School Year
Motion by MUIR, second by DICKSON, to approve the Partnership
Agreement between Vista Murrieta High School and Temecula Valley
Soccer Association - Hawks for the 2013/14 school year. The motion
carried unanimously.
F-7: Approval of
Partnership Agreement
between Vista Murrieta
High School and USA
Basketball Academy for
the 2013/14 School Year
Motion by DICKSON, second by DIFFLEY, to approve the Partnership
Agreement between Vista Murrieta High School and USA Basketball
Academy for the 2013/14 school year. The motion carried unanimously.
Crist
Dickson
Diffley
Muir
Thomasian
Crist
Dickson
Diffley
Muir
Thomasian
Crist
Dickson
Diffley
Muir
Thomasian
Crist
Dickson
Diffley
Muir
Thomasian
Crist
Dickson
Diffley
Muir
Thomasian
Aye
X
X
X
X
X
Aye
X
X
X
X
X
Aye
X
X
X
X
X
Aye
X
X
X
X
X
Aye
X
X
X
X
X
Organizational Meeting Minutes – December 12, 2013
Nay
Nay
Nay
Nay
Nay
Abstain
Abstain
Abstain
Abstain
Abstain
Absent
Absent
Absent
Absent
Absent
Page 14 of 15
DRAFT
Board of Education
Meeting Adjourned
Board President Thomasian adjourned the Board of Education meeting at
9:24 p.m.
F-8: Regular Meeting
of the Murrieta School
District Educational
Facilities Corporation
President Diffley convened the meeting of the Murrieta School District
Educational Facilities Corporation.
F-9: Election of Officers
of the Murrieta School
District Educational
Facilities Corporation for
the 2014 Calendar Year
Motion by THOMASIAN, second by DICKSON, that the Board of
Trustees of Murrieta Valley Unified School District, acting as the Board of
Directors of the Murrieta School District Educational Facilities
Corporation, elect members listed below as officers of the Murrieta
School District Educational Facilities Corporation for the 2014 calendar
year. The motion carried unanimously.
Board of Directors present: Robin Crist, Paul Diffley, Kenneth Dickson,
Barbara Muir and Kris Thomasian.
President:
Vice President:
Secretary:
Crist
Dickson
Diffley
Muir
Thomasian
Paul Diffley
Robin Crist
Barbara Muir
Aye
X
X
X
X
X
Nay
Abstain
Absent
Murrieta School
District Educational
Facilities Corporation
Meeting Adjourned /
Board of Education
Meeting Reconvened
President Diffley adjourned the Murrieta School District Educational
Facilities Corporation meeting at 9:26 p.m.
Adjournment
President Thomasian adjourned the meeting at 9:26 p.m.
Board President Thomasian reconvened the meeting of the Board of
Education.
Organizational Meeting Minutes – December 12, 2013
Page 15 of 15
Approval to Revise Schedule of Board of Education Meetings for the 2013/14
School Year
Action:
Consent:
Information:
Presentation:
X
Agenda Item: A-11
January 16, 2014
Page 1 of 1
Attachment: 1 Page
Prepared by: Patrick Kelley, Superintendent
Background Information
A Special Board Meeting on January 30, 2014 at 9:00 a.m. is recommended for the
purpose of holding a Board workshop regarding Career Technical Education.
A core belief of the Board of Education is to provide a world-class education, integrating
academic and vocational skill mastery in order to prepare students for the challenges,
opportunities and careers of a competitive global society. This Board of Education
workshop is intended to discuss the district’s Career Technical Education (CTE)
program. CTE, like other aspects of our educational program, has and will continue to
undergo many changes. It is an important component of our educational program that
will be measured in some manner under the new accountability systems being
developed at the state level. The day will be devoted to discussing where we are with
CTE, where we want to go for the future, and how to navigate this course. Discussion
will include pathway options, articulation of CTE from elementary to middle to high
school, funding issues, internships, career exposure, and academies.
Educational Implications
Not applicable.
Financial Implications
None.
Recommendation
That the Board of Education approve the revised schedule of Board of Education
Meetings for the 2013/14 school year, adding a special meeting on January 30, 2014,
9:00 a.m. at the District Support Center.
2013/14
Board of Education Regular Meetings
7:00 p.m.
July 2013 – None
January 16, 2014
August 8, 2013
February 11, 2014
September 12, 2013
March 13, 2014
October 10, 2013
April 17, 2014
November 14, 2013
May 8, 2014
December 12, 2013
June 26, 2014
Regular meeting dates are generally set for the second Thursday of each month,
with certain adjustments to complement the school calendar. Meetings are held at the
Murrieta Valley Unified School District Support Center with public session at 7:00 p.m.,
but are subject to change pending posting of the official agenda 72 hours in advance
of the meeting. Public comments are welcome at regular meetings.
Agendas may be accessed on the district website at www.murrieta.k12.ca.us
2013/14
Board of Education Special (Optional) Meetings
5:00 p.m.
The following meetings are planned for the primary purpose of considering student
discipline/expulsion matters and will be held on an as-needed basis.
July 2013 – None
January 23, 2014
January 30, 2014 – 9:00 a.m.
August 2013 - None
February 27, 2014
September 26, 2013
March 2014 – None
October 24, 2013
April 24, 2014
November 2013 – None
May 22, 2014
December 2013 – None
June 4, 2014
Board approved: 5/23/2013
Revised: 9/12/2013
Revised: _________
Proposed Agenda Items for February and March 2014
Action:
Consent:
Information:
Presentation:
Agenda Item: A-12
January 16, 2014
Page 1 of 2
X
Prepared by: Patrick Kelley, District Superintendent
Background Information
Following is a list of potential agenda items for upcoming Board meetings as submitted
by departments. This list is presented as a planning tool for future agenda topics, and is
subject to change, since many items are dependent upon receipt of information from
local, county, state or federal agencies as well as private sources.
February 2014
Superintendent’s Office
 None
Human Resources
 Approval of Certificated, Classified and Substitute applicants
 Approval of Certificated and Classified promotions and/or transfers
 First reading of job descriptions
 First reading of Board Policies/Administrative Regulations
Business Services
 Report of purchases and approval of warrants issued
 Acceptance of donations
 Approval of contract with School Services of California, Inc.
 Resolution authorizing the issuance of Tax and Revenue Anticipation Notes for
normalizing cash flow for fiscal year 2014/15
Educational Services
 Assessment update
 Work Plan Update: Behavior Supports
 Unpredictable discipline issues (expulsions)
 Unexpected field trips
Facilities/Operational Services
 Prime trade contractor change orders for various projects
 Cooperative agreement with County re: Briggs Baxter Road Improvements
Agenda Item: A-12
January 16, 2014
Page 2 of 2
March 2014
Superintendent’s Office
None
Human Resources
 Approval of Certificated, Classified and Substitute applicants
 Approval of Certificated and Classified promotions and/or transfers
 First/second reading of job descriptions
 First/second reading of Board Policies/Administrative Regulations
Business Services
 Report of purchases and approval of warrants issued
 Acceptance of donations
 Filing and certification of the 2nd Interim Financial Report for fiscal year 2013/2014
 Investment report for the quarter ended December 31, 2013
 ASB Financial Reports for the quarter ended December 31, 2013
Educational Services
 Work Plan update: Middle School Transformation
 Unpredictable discipline issues (expulsions)
 Unexpected field trips
Facilities/Operational Services
 Prime trade contractor change orders for various projects
Ratification of Report of Purchases and Warrants Issued
Action:
Consent:
Information:
Presentation:
X
Agenda Item: CC-1
January 16, 2014
Page 1 of 1
Attachment: 94 Pages
Prepared by: Randy Rogers, Director, Purchasing
Dawn Cherry, Accounting Supervisor
Background Information
As per Board Policy 3300, the Board has designated certain district personnel to
approve district purchases. As part of this process, at least every 60 days the Board
must ratify all purchase transactions entered into by authorized district personnel. In
addition, according to Education Code 42632 and 42633, the Governing Board must
approve commercial warrants issued with the inclusion of commercial warrant numbers
recorded in the Minutes. This agenda item presents current purchase orders and
commercial warrants for review and ratification.
Education Implication
Not applicable.
Fiscal Implication
Before purchase orders are presented to the Board for review, a budget exists for the
expenditure. In cases where a purchase order is requested and funds are insufficient,
the manager of that budget is required to complete a fund transfer to make funds
available.
Recommendation
It is recommended that the Board of Education ratify the Report of Purchases from
11/21/2013 through 12/18/2013.
It is also recommended that the Board of Education ratify warrants issued on claim
numbers X127036 through X127662 the amount of $3,154,329.61.
56 MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Document
CONTRACT
C0000364
Fund School Nbr - Desc
03 600 - DISTRICTWIDE
Report of Purchases by Fund / Resource
11/21/2013 - 12/18/2013
Max Not Reported Amount: 0
Resource Nbr - Desc
Vendor
Board Desc / Object Code Desc
0000 - UNRESTRICTED
SUNESYS, LLC
TELEPHONE
December 19, 2013
Amount
1
808.81
C0000407
C0000407
03 650 - BUSINESS SERVICES
0000 - UNRESTRICTED
03 700 - OPERATING LEASES/LONG TERM DEBT
0000 - UNRESTRICTED
XEROX CORPORATION
XEROX CORPORATION
RENTALS, LEASES, REPAIRS, AND NONCAPITALIZED 1IMPROVEMENTS
-1,823.23
RENTALS, LEASES, REPAIRS, AND NONCAPITALIZED 3IMPROVEMENTS
1,823.23
0.00
C0000408
03 632 - MURRIETA MESA HIGH SCHOOL
IMAGE SOURCE
RENTALS, LEASES, REPAIRS, AND NONCAPITALIZED 1IMPROVEMENTS
500.00
C0000407
03 663 - TEXTBOOKS, LIBRARY AND MEDIA SERVICES
1100 - LOTTERY: UNRESTRICTED
XEROX CORPORATION
MAINTENANCE CONTRACTS
C0000169
C0000169
06 600 - DISTRICTWIDE
06 600 - DISTRICTWIDE
0000 - UNRESTRICTED
2 2,000.00
7240 - TRANSPORTATION: SPECIAL EDUCATION
LAKE
(SEVERELY
ELSINORE
DISABLED/ORTHOPEDICALLY
UNIFIED SCH
SUBAGREEMENTS
DIST
IMPAIRED)
FOR SERVICES
1160,000.00
7240 - TRANSPORTATION: SPECIAL EDUCATION
LAKE
(SEVERELY
ELSINORE
DISABLED/ORTHOPEDICALLY
UNIFIED SCH
PROFESSIONAL/CONSULTING
DIST
IMPAIRED) SERVICES AND OPERATING
2 25,000.00
EXPENDITURES
185,000.00
7 CONTRACTS OVER 0
DIRECT PAYMENT
D0003063
03 700 - OPERATING LEASES/LONG TERM DEBT
0000 - UNRESTRICTED
188,308.81
XEROX CORPORATION
RENTALS, LEASES, REPAIRS, AND NONCAPITALIZED 1IMPROVEMENTS
1.94
D0003064
03 700 - OPERATING LEASES/LONG TERM DEBT
0000 - UNRESTRICTED
XEROX CORPORATION
RENTALS, LEASES, REPAIRS, AND NONCAPITALIZED 1IMPROVEMENTS
358.23
D0003065
03 630 - MURRIETA VALLEY HIGH SCHOOL 0000 - UNRESTRICTED
XEROX CORPORATION
MAINTENANCE CONTRACTS
1
487.49
D0003066
03 606 - TOVASHAL ELEMENTARY
0000 - UNRESTRICTED
XEROX CORPORATION
MATERIALS AND SUPPLIES
1
191.43
D0003069
03 612 - LISA J. MAILS ELEMENTARY
0000 - UNRESTRICTED
SOUTHWEST SCHOOL & OFFICE
MATERIALS
SUPPLYAND SUPPLIES
1
7.45
D0003070
03 601 - MURRIETA ELEMENTARY
0000 - UNRESTRICTED
SOUTHWEST SCHOOL & OFFICE
MATERIALS
SUPPLYAND SUPPLIES
1
12.25
D0003071
03 000 - DEFAULT STATE SCHOOL CODE
0000 - UNRESTRICTED
U S BANK
1 24,219.69
D0003072
03 620 - SHIVELA MIDDLE SCHOOL
0000 - UNRESTRICTED
REVOLVING CASH FUND FUEL
1
78.00
D0003099
03 900 - COUNTY HOLDING
0000 - UNRESTRICTED
AHONEN JULIE
1
491.55
D0003100
03 900 - COUNTY HOLDING
0000 - UNRESTRICTED
RIVERSIDE COUNTY OFFICEPAYROLL
OF ED TAX ADJUSTMENTS
1 1,617.42
D0003101
03 001 - SALES TAX HOLDING
0000 - UNRESTRICTED
STATE BOARD OF EQUALIZATION
OUT OF STATE SALES TAX
1 2,484.00
D0003102
03 700 - OPERATING LEASES/LONG TERM DEBT
0000 - UNRESTRICTED
XEROX CORPORATION
RENTALS, LEASES, REPAIRS, AND NONCAPITALIZED 1IMPROVEMENTS
73.66
D0003103
03 630 - MURRIETA VALLEY HIGH SCHOOL 0000 - UNRESTRICTED
XEROX CORPORATION
MAINTENANCE CONTRACTS
Data as of 12/19/2013 4:10:23 PM - Report Version 10/25/2012
MATERIALS AND SUPPLIES
PAYROLL TAX ADJUSTMENTS
1
Page 1 of 20
35.45
56 MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Document
Fund School Nbr - Desc
Report of Purchases by Fund / Resource
11/21/2013 - 12/18/2013
Max Not Reported Amount: 0
Resource Nbr - Desc
Vendor
December 19, 2013
Board Desc / Object Code Desc
Amount
D0003098
D0003098
03 663 - TEXTBOOKS, LIBRARY AND MEDIA SERVICES
0600 - DONATIONS
03 663 - TEXTBOOKS, LIBRARY AND MEDIA SERVICES
0600 - DONATIONS
MVUSD LIBRARY/TEXT
MVUSD LIBRARY/TEXT
APPROVED TEXTBOOKS AND CORE CURRICULA MATERIALS
1 437.25
LIBRARY BOOKS
2
26.00
463.25
D0003074
03 521 - THOMPSON MIDDLE SCHOOL
0607 - INSURANCE CLAIMS
KOCH SHELLY
MATERIALS AND SUPPLIES
1
63.71
D0003068
03 000 - DEFAULT STATE SCHOOL CODE
0800 - UNCLAIMED PROPERTY
HAHN THEREASE
ALL OTHER LOCAL REVENUE
1
445.42
D0003073
03 000 - DEFAULT STATE SCHOOL CODE
0800 - UNCLAIMED PROPERTY
WINNELSON CO
ALL OTHER LOCAL REVENUE
1
21.47
D0003079
03 000 - DEFAULT STATE SCHOOL CODE
0800 - UNCLAIMED PROPERTY
INTERNATIONAL BACCALAUREATE
ALL OTHER LOCAL REVENUE
D0003075
03 000 - DEFAULT STATE SCHOOL CODE
0990 - HEALTH & WELFARE CLEARING
REEP FOR BENEFITS
HEALTH & WELFARE BENEFITS, CERTIFICATED POSITIONS
1 79,210.32
D0003076
03 000 - DEFAULT STATE SCHOOL CODE
0990 - HEALTH & WELFARE CLEARING
REEP FOR BENEFITS
HEALTH & WELFARE BENEFITS, CERTIFICATED POSITIONS
1 87,892.95
D0003077
03 000 - DEFAULT STATE SCHOOL CODE
0990 - HEALTH & WELFARE CLEARING
REEP FOR BENEFITS
HEALTH & WELFARE BENEFITS, CERTIFICATED POSITIONS
1 37,169.76
D0003078
03 000 - DEFAULT STATE SCHOOL CODE
0990 - HEALTH & WELFARE CLEARING
REEP FOR BENEFITS
HEALTH & WELFARE BENEFITS, CERTIFICATED POSITIONS
1 21,671.04
D0003082
03 000 - DEFAULT STATE SCHOOL CODE
0990 - HEALTH & WELFARE CLEARING
SISC III – PPO
HEALTH & WELFARE BENEFITS, CERTIFICATED POSITIONS
1 27,224.59
D0003083
03 000 - DEFAULT STATE SCHOOL CODE
0990 - HEALTH & WELFARE CLEARING
SISC III - PPO
HEALTH & WELFARE BENEFITS, CERTIFICATED POSITIONS
1 2,587.79
D0003084
03 000 - DEFAULT STATE SCHOOL CODE
0990 - HEALTH & WELFARE CLEARING
SISC III - PPO
HEALTH & WELFARE BENEFITS, CERTIFICATED POSITIONS
1 14,641.70
D0003085
03 000 - DEFAULT STATE SCHOOL CODE
0990 - HEALTH & WELFARE CLEARING
SISC III - PPO
HEALTH & WELFARE BENEFITS, CERTIFICATED POSITIONS
1 4,407.68
D0003086
03 000 - DEFAULT STATE SCHOOL CODE
0990 - HEALTH & WELFARE CLEARING
SISC III - HMO
HEALTH & WELFARE BENEFITS, CERTIFICATED POSITIONS
1 10,707.51
D0003087
03 000 - DEFAULT STATE SCHOOL CODE
0990 - HEALTH & WELFARE CLEARING
SISC III - HMO
HEALTH & WELFARE BENEFITS, CERTIFICATED POSITIONS
1 2,589.25
D0003088
03 000 - DEFAULT STATE SCHOOL CODE
0990 - HEALTH & WELFARE CLEARING
SISC III - KAISER
HEALTH & WELFARE BENEFITS, CERTIFICATED POSITIONS
1 89,287.67
D0003089
03 000 - DEFAULT STATE SCHOOL CODE
0990 - HEALTH & WELFARE CLEARING
SISC III - KAISER
HEALTH & WELFARE BENEFITS, CERTIFICATED POSITIONS
1 15,409.43
D0003091
03 000 - DEFAULT STATE SCHOOL CODE
0990 - HEALTH & WELFARE CLEARING
REEP/SETECH – UNITED HEALTH
HEALTH
CARE
& WELFARE BENEFITS, CERTIFICATED POSITIONS
1 3,531.54
D0003092
03 000 - DEFAULT STATE SCHOOL CODE
0990 - HEALTH & WELFARE CLEARING
KEENAN & ASSOCIATES - ACCOUNTING
HEALTH & WELFARE BENEFITS, CERTIFICATED POSITIONS
1 2,800.61
D0003093
03 000 - DEFAULT STATE SCHOOL CODE
0990 - HEALTH & WELFARE CLEARING
REEP/DELTA DENTAL
D0003094
03 000 - DEFAULT STATE SCHOOL CODE
0990 - HEALTH & WELFARE CLEARING
REEP/METLIFE DENTAL PLAN
HEALTH & WELFARE BENEFITS, CERTIFICATED POSITIONS
1 10,097.56
D0003095
03 000 - DEFAULT STATE SCHOOL CODE
0990 - HEALTH & WELFARE CLEARING
REEP FOR BENEFITS/TRANSAMERICA
HEALTH & WELFARE BENEFITS, CERTIFICATED POSITIONS
1 9,506.00
D0003096
03 000 - DEFAULT STATE SCHOOL CODE
0990 - HEALTH & WELFARE CLEARING
KEENAN & ASSOCIATES/MES
HEALTH & WELFARE BENEFITS, CERTIFICATED POSITIONS
1 18,753.98
Data as of 12/19/2013 4:10:23 PM - Report Version 10/25/2012
1 1,050.55
HEALTH & WELFARE BENEFITS, CERTIFICATED POSITIONS
1165,655.41
Page 2 of 20
56 MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Document
Fund School Nbr - Desc
Report of Purchases by Fund / Resource
December 19, 2013
11/21/2013 - 12/18/2013
Max Not Reported Amount: 0
Resource Nbr - Desc
Vendor
Board Desc / Object Code Desc
HEALTH & WELFARE BENEFITS, CLASSIFIED POSITIONS
1 657.76
ALVA MELISSA
Amount
D0003090
06 503 - ALTA MURRIETA ELEMENTARY
6500 - SPECIAL EDUCATION
D0003067
06 000 - DEFAULT STATE SCHOOL CODE
7230 - TRANSPORTATION: HOME TO SCHOOLHALE TIFFANY
TRANSPORTATION FEES FROM INDIVIDUALS
1
119.45
D0003080
06 000 - DEFAULT STATE SCHOOL CODE
7230 - TRANSPORTATION: HOME TO SCHOOLLINDEN AMY
TRANSPORTATION FEES FROM INDIVIDUALS
1
239.84
D0003081
06 000 - DEFAULT STATE SCHOOL CODE
7230 - TRANSPORTATION: HOME TO SCHOOLPEARSON MARINA
TRANSPORTATION FEES FROM INDIVIDUALS
1
66.39
D0003104
06 000 - DEFAULT STATE SCHOOL CODE
7230 - TRANSPORTATION: HOME TO SCHOOLBEKKER EMMA
TRANSPORTATION FEES FROM INDIVIDUALS
1
134.75
D0003105
06 000 - DEFAULT STATE SCHOOL CODE
7230 - TRANSPORTATION: HOME TO SCHOOLBRADLEY-BROWN GAYONETRANSPORTATION FEES FROM INDIVIDUALS
1
53.75
D0003097
11 000 - DEFAULT STATE SCHOOL CODE
0852 - ADULT EDUCATION
ADULT EDUCATION IMPREST
ALLACCOUNT
OTHER LOCAL REVENUE
1
600.00
D0003101
13 555 - CHILD NUTRITION
5310 - CHILD NUTRITION: SCHOOL PROGRAMSSTATE
(E.G.,BOARD
SCHOOL
OFLUNCH,
EQUALIZATION
SCHOOL
OUT OFBREAKFAST,
STATE SALESMILK,
TAX PR
2
279.00
45 DIRECT PAYMENTS OVER 0
PURCHASE ORDER
P0032837
03 695 - OPERATIONS (GROUNDS)
637,398.69
0000 - UNRESTRICTED
OFFICE DEPOT INC
TECHNOLOGY SUPPLIES
1
41.00
P0032861
03 605 - E. HALE CURRAN ELEMENTARY
0000 - UNRESTRICTED
TARGET BANK
MATERIALS AND SUPPLIES
1
50.00
P0032869
03 695 - OPERATIONS (GROUNDS)
0000 - UNRESTRICTED
L & M FERTILIZER INC
MATERIALS AND SUPPLIES
1
500.00
P0032870
03 695 - OPERATIONS (GROUNDS)
0000 - UNRESTRICTED
NAPA THE PARTS STORE MATERIALS AND SUPPLIES
1
250.00
P0032883
03 695 - OPERATIONS (GROUNDS)
0000 - UNRESTRICTED
LOWE'S HIW INC
MATERIALS AND SUPPLIES
1
6.00
P0032884
03 695 - OPERATIONS (GROUNDS)
0000 - UNRESTRICTED
HOME DEPOT
MATERIALS AND SUPPLIES
1
250.00
P0032987
03 606 - TOVASHAL ELEMENTARY
0000 - UNRESTRICTED
WILKINS ERIN
MATERIALS AND SUPPLIES
1
100.00
P0033097
03 621 - THOMPSON MIDDLE SCHOOL
0000 - UNRESTRICTED
HOME DEPOT
MATERIALS AND SUPPLIES
1 1,000.00
P0033253
03 631 - VISTA MURRIETA HIGH SCHOOL
0000 - UNRESTRICTED
HOME DEPOT
MATERIALS AND SUPPLIES
1 1,000.00
P0033312
03 630 - MURRIETA VALLEY HIGH SCHOOL 0000 - UNRESTRICTED
RIVERSIDE COUNTY OFFICETRAVEL
OF ED AND CONFERENCES
1
P0033480
03 621 - THOMPSON MIDDLE SCHOOL
0000 - UNRESTRICTED
OFFICE DEPOT INC
MATERIALS AND SUPPLIES
1 1,000.00
P0033782
03 665 - TECHNOLOGY
0000 - UNRESTRICTED
VERIZON WIRELESS
TELEPHONE
1
200.00
P0033965
03 621 - THOMPSON MIDDLE SCHOOL
0000 - UNRESTRICTED
CM SCHOOL SUPPLY
MATERIALS AND SUPPLIES
1
200.00
P0034090
03 621 - THOMPSON MIDDLE SCHOOL
0000 - UNRESTRICTED
MASTER MUSICIAN
MATERIALS AND SUPPLIES
1
100.00
Data as of 12/19/2013 4:10:23 PM - Report Version 10/25/2012
Page 3 of 20
350.00
56 MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Document
Fund School Nbr - Desc
Report of Purchases by Fund / Resource
11/21/2013 - 12/18/2013
Max Not Reported Amount: 0
Resource Nbr - Desc
Vendor
Board Desc / Object Code Desc
December 19, 2013
Amount
P0034259
03 621 - THOMPSON MIDDLE SCHOOL
0000 - UNRESTRICTED
HOME DEPOT
MATERIALS AND SUPPLIES
1
70.00
P0034336
03 621 - THOMPSON MIDDLE SCHOOL
0000 - UNRESTRICTED
TIGERDIRECT.COM
TECHNOLOGY SUPPLIES
1
135.00
P0034347
03 651 - PURCHASING
0000 - UNRESTRICTED
OFFICE DEPOT INC
MATERIALS AND SUPPLIES
1
100.00
P0035234
03 620 - SHIVELA MIDDLE SCHOOL
0000 - UNRESTRICTED
RALPHS GROCERY COMPANY
MATERIALS AND SUPPLIES
1
250.00
P0035235
03 620 - SHIVELA MIDDLE SCHOOL
0000 - UNRESTRICTED
SMART & FINAL INC
MATERIALS AND SUPPLIES
1
500.00
P0035239
03 609 - MONTE VISTA ELEMENTARY
0000 - UNRESTRICTED
SPICERS PAPER, INC
MATERIALS AND SUPPLIES
1 1,101.60
P0035242
03 665 - TECHNOLOGY
0000 - UNRESTRICTED
CDW-GOVERNMENT
NON-CAPITALIZED EQUIPMENT - TECHNOLOGY
1
766.24
P0035245
03 621 - THOMPSON MIDDLE SCHOOL
0000 - UNRESTRICTED
GOPHER SPORT/PLAY WITHMATERIALS
A PURPOSEAND SUPPLIES
1
177.27
P0035247
03 623 - DOROTHY MCELHINNEY MIDDLE SCHOOL
0000 - UNRESTRICTED
XEROX CORPORATION
MATERIALS AND SUPPLIES
1
261.36
P0035250
03 600 - DISTRICTWIDE
0000 - UNRESTRICTED
CASBO
DUES AND MEMBERSHIPS
1
855.00
P0035251
P0035251
03 621 - THOMPSON MIDDLE SCHOOL
03 621 - THOMPSON MIDDLE SCHOOL
0000 - UNRESTRICTED
0000 - UNRESTRICTED
ULINE INC
ULINE INC
MATERIALS AND SUPPLIES
NONCAPITALIZED EQUIPMENT
1
2
19.79
313.21
333.00
P0035253
03 601 - MURRIETA ELEMENTARY
0000 - UNRESTRICTED
WINTERS JOE
TRAVEL AND CONFERENCES
1
167.92
P0035256
03 612 - LISA J. MAILS ELEMENTARY
0000 - UNRESTRICTED
CDW-GOVERNMENT
TECHNOLOGY SUPPLIES
1 1,738.99
P0035260
03 603 - ALTA MURRIETA ELEMENTARY
0000 - UNRESTRICTED
SOUTHWEST SCHOOL & OFFICE
MATERIALS
SUPPLYAND SUPPLIES
1
13.63
P0035261
03 631 - VISTA MURRIETA HIGH SCHOOL
0000 - UNRESTRICTED
STAPLES CONTRACT & COMMERCIAL,
MATERIALSINC.
AND SUPPLIES
1
500.00
P0035265
03 603 - ALTA MURRIETA ELEMENTARY
0000 - UNRESTRICTED
CDW-GOVERNMENT
1
70.00
P0035267
03 612 - LISA J. MAILS ELEMENTARY
0000 - UNRESTRICTED
SOUTHWEST SCHOOL & OFFICE
MATERIALS
SUPPLYAND SUPPLIES
1
15.30
P0035268
03 683 - HEALTH SERVICES
0000 - UNRESTRICTED
MCCARTHY LUCIE
TRAVEL AND CONFERENCES
1
25.00
P0035271
03 601 - MURRIETA ELEMENTARY
0000 - UNRESTRICTED
AIELLO STACY
TRAVEL AND CONFERENCES
1
281.26
P0035280
03 601 - MURRIETA ELEMENTARY
0000 - UNRESTRICTED
CDW-GOVERNMENT
TECHNOLOGY SUPPLIES
1
167.50
P0035281
03 623 - DOROTHY MCELHINNEY MIDDLE SCHOOL
0000 - UNRESTRICTED
BRAINPOP
SOFTWARE LICENSE
1 1,195.00
P0035285
03 623 - DOROTHY MCELHINNEY MIDDLE SCHOOL
0000 - UNRESTRICTED
SOUTHWEST SCHOOL & OFFICE
MATERIALS
SUPPLYAND SUPPLIES
P0035288
03 621 - THOMPSON MIDDLE SCHOOL
TRASK KAELI
Data as of 12/19/2013 4:10:23 PM - Report Version 10/25/2012
0000 - UNRESTRICTED
SOFTWARE LICENSE
MATERIALS AND SUPPLIES
1
167.49
1
100.00
Page 4 of 20
56 MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Document
Fund School Nbr - Desc
Report of Purchases by Fund / Resource
11/21/2013 - 12/18/2013
Max Not Reported Amount: 0
Resource Nbr - Desc
Vendor
Board Desc / Object Code Desc
December 19, 2013
Amount
P0035290
03 621 - THOMPSON MIDDLE SCHOOL
0000 - UNRESTRICTED
HILL BONNIE
MATERIALS AND SUPPLIES
1
50.00
P0035292
03 665 - TECHNOLOGY
0000 - UNRESTRICTED
CDW-GOVERNMENT
TECHNOLOGY SUPPLIES
1
334.99
P0035295
03 607 - COLE CANYON ELEMENTARY
0000 - UNRESTRICTED
SCHOOL SPECIALTY, INC. MATERIALS AND SUPPLIES
1
52.37
P0035296
03 623 - DOROTHY MCELHINNEY MIDDLE SCHOOL
0000 - UNRESTRICTED
OFFICE DEPOT INC
MATERIALS AND SUPPLIES
1
614.03
P0035297
03 665 - TECHNOLOGY
VERIZON WIRELESS
TECHNOLOGY SUPPLIES
1
224.00
P0035299
03 622 - WARM SPRINGS MIDDLE SCHOOL 0000 - UNRESTRICTED
VALDIVIA JUDY
MATERIALS AND SUPPLIES
1
68.70
P0035300
03 620 - SHIVELA MIDDLE SCHOOL
0000 - UNRESTRICTED
CASBO
TRAVEL AND CONFERENCES
1
410.00
P0035303
03 631 - VISTA MURRIETA HIGH SCHOOL
0000 - UNRESTRICTED
APPERSON PRINT RESOURCES
MATERIALS
INC
AND SUPPLIES
1
246.15
P0035306
03 607 - COLE CANYON ELEMENTARY
0000 - UNRESTRICTED
CM SCHOOL SUPPLY
MATERIALS AND SUPPLIES
1
160.67
P0035307
03 607 - COLE CANYON ELEMENTARY
0000 - UNRESTRICTED
CM SCHOOL SUPPLY
MATERIALS AND SUPPLIES
1
80.00
P0035309
03 600 - DISTRICTWIDE
0000 - UNRESTRICTED
COUNTY OF RIVERSIDE COMMUNITY
HAZARDOUS
HEALTH
WASTE DISPOSAL
1
674.00
P0035312
03 620 - SHIVELA MIDDLE SCHOOL
0000 - UNRESTRICTED
WAXIE SANITARY SUPPLY MATERIALS AND SUPPLIES
1
637.09
P0035313
03 621 - THOMPSON MIDDLE SCHOOL
0000 - UNRESTRICTED
HOBBYLINC.COM., LLC.
1
29.68
P0035314
03 621 - THOMPSON MIDDLE SCHOOL
0000 - UNRESTRICTED
MURRIETA MESA HIGH SCHOOL
PRINTING
1
75.00
P0035315
03 622 - WARM SPRINGS MIDDLE SCHOOL 0000 - UNRESTRICTED
OFFICE DEPOT INC
1
31.42
P0035319
03 620 - SHIVELA MIDDLE SCHOOL
0000 - UNRESTRICTED
SCANTRON CORPORATIONMATERIALS AND SUPPLIES
1
370.25
P0035320
03 607 - COLE CANYON ELEMENTARY
0000 - UNRESTRICTED
CDW-GOVERNMENT
TECHNOLOGY SUPPLIES
1
194.40
P0035322
03 620 - SHIVELA MIDDLE SCHOOL
0000 - UNRESTRICTED
MYBINDING.COM
MATERIALS AND SUPPLIES
1
281.62
P0035323
03 603 - ALTA MURRIETA ELEMENTARY
0000 - UNRESTRICTED
ENABLEMART
MATERIALS AND SUPPLIES
1
302.24
P0035324
03 609 - MONTE VISTA ELEMENTARY
0000 - UNRESTRICTED
LEARNING A-Z
SOFTWARE LICENSE
1
97.42
P0035326
03 635 - CREEKSIDE CONTINUATION
0000 - UNRESTRICTED
DELL CORPORATION
MATERIALS AND SUPPLIES
1
21.05
P0035327
P0035327
03 635 - CREEKSIDE CONTINUATION
03 635 - CREEKSIDE CONTINUATION
0000 - UNRESTRICTED
0000 - UNRESTRICTED
CDW-GOVERNMENT
CDW-GOVERNMENT
NON-CAPITALIZED EQUIPMENT - TECHNOLOGY
SOFTWARE LICENSE
1 3,969.00
2 495.00
4,464.00
P0035328
03 630 - MURRIETA VALLEY HIGH SCHOOL 0000 - UNRESTRICTED
Data as of 12/19/2013 4:10:23 PM - Report Version 10/25/2012
0000 - UNRESTRICTED
MATERIALS AND SUPPLIES
TECHNOLOGY SUPPLIES
STAPLES CONTRACT & COMMERCIAL,
MATERIALSINC.
AND SUPPLIES
1
Page 5 of 20
30.00
56 MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Document
Fund School Nbr - Desc
Report of Purchases by Fund / Resource
11/21/2013 - 12/18/2013
Max Not Reported Amount: 0
Resource Nbr - Desc
Vendor
December 19, 2013
Board Desc / Object Code Desc
Amount
P0035329
03 630 - MURRIETA VALLEY HIGH SCHOOL 0000 - UNRESTRICTED
SMART & FINAL INC
MATERIALS AND SUPPLIES
1 1,275.00
P0035330
03 630 - MURRIETA VALLEY HIGH SCHOOL 0000 - UNRESTRICTED
OFFICE DEPOT INC
MATERIALS AND SUPPLIES
1
220.00
P0035334
03 637 - TENAJA CANYON ACADEMY
CDW-GOVERNMENT
TECHNOLOGY SUPPLIES
1
50.67
P0035335
03 622 - WARM SPRINGS MIDDLE SCHOOL 0000 - UNRESTRICTED
DEMCO, INC.
MATERIALS AND SUPPLIES
1
94.82
P0035338
03 600 - DISTRICTWIDE
0000 - UNRESTRICTED
AYALA RAFAEL
MATERIALS AND SUPPLIES
1
150.00
P0035342
03 606 - TOVASHAL ELEMENTARY
0000 - UNRESTRICTED
STAPLES CONTRACT & COMMERCIAL,
MATERIALSINC.
AND SUPPLIES
1
150.00
P0035343
03 606 - TOVASHAL ELEMENTARY
0000 - UNRESTRICTED
TARGET BANK
MATERIALS AND SUPPLIES
1
70.00
P0035344
03 606 - TOVASHAL ELEMENTARY
0000 - UNRESTRICTED
STAPLES CONTRACT & COMMERCIAL,
MATERIALSINC.
AND SUPPLIES
1
150.00
P0035345
03 606 - TOVASHAL ELEMENTARY
0000 - UNRESTRICTED
TEACHERSPAYTEACHERS MATERIALS AND SUPPLIES
1
75.00
P0035346
03 606 - TOVASHAL ELEMENTARY
0000 - UNRESTRICTED
TARGET BANK
MATERIALS AND SUPPLIES
1
75.00
P0035353
03 631 - VISTA MURRIETA HIGH SCHOOL
0000 - UNRESTRICTED
VIRCO MFG. CORP.
MATERIALS AND SUPPLIES
1 3,245.20
P0035369
03 621 - THOMPSON MIDDLE SCHOOL
0000 - UNRESTRICTED
APPLE STORE
NON-CAPITALIZED EQUIPMENT - TECHNOLOGY
1 6,086.40
P0035370
03 630 - MURRIETA VALLEY HIGH SCHOOL 0000 - UNRESTRICTED
MODERN SCHOOL SUPPLIES
MATERIALS
INC.
AND SUPPLIES
1
971.38
P0035372
03 612 - LISA J. MAILS ELEMENTARY
CABLEWHOLESALE.COM INC
TECHNOLOGY SUPPLIES
1
50.43
P0035373
03 630 - MURRIETA VALLEY HIGH SCHOOL 0000 - UNRESTRICTED
RIVERSIDE COUNTY OFFICETRAVEL
OF ED AND CONFERENCES
1
75.00
P0035374
03 602 - AVAXAT ELEMENTARY
0000 - UNRESTRICTED
HOME DEPOT
MATERIALS AND SUPPLIES
1
86.08
P0035375
03 620 - SHIVELA MIDDLE SCHOOL
0000 - UNRESTRICTED
BEARCOM WIRELESS WORLDWIDE
MATERIALS AND SUPPLIES
1
303.60
P0035377
03 683 - HEALTH SERVICES
0000 - UNRESTRICTED
OWENS CATHY
TRAVEL AND CONFERENCES
1
25.00
P0035378
03 683 - HEALTH SERVICES
0000 - UNRESTRICTED
FACKELMAN MICHELE
TRAVEL AND CONFERENCES
1
25.00
P0035380
03 600 - DISTRICTWIDE
0000 - UNRESTRICTED
CONSTELLATION NEWENERGY,
ELECTRIC
INC
1500,000.00
P0035386
03 604 - RAIL RANCH ELEMENTARY
0000 - UNRESTRICTED
TARGET BANK
MATERIALS AND SUPPLIES
1
75.00
P0035388
03 610 - ANTELOPE HILLS ELEMENTARY
0000 - UNRESTRICTED
OFFICE DEPOT INC
MATERIALS AND SUPPLIES
1
213.50
P0035389
03 610 - ANTELOPE HILLS ELEMENTARY
0000 - UNRESTRICTED
OFFICE DEPOT INC
MATERIALS AND SUPPLIES
1
213.50
P0035390
03 610 - ANTELOPE HILLS ELEMENTARY
0000 - UNRESTRICTED
LAKESHORE LEARNING MATERIALS
MATERIALS AND SUPPLIES
1
50.00
Data as of 12/19/2013 4:10:23 PM - Report Version 10/25/2012
0000 - UNRESTRICTED
0000 - UNRESTRICTED
Page 6 of 20
56 MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Document
Fund School Nbr - Desc
Report of Purchases by Fund / Resource
11/21/2013 - 12/18/2013
Max Not Reported Amount: 0
Resource Nbr - Desc
Vendor
Board Desc / Object Code Desc
December 19, 2013
Amount
P0035391
03 610 - ANTELOPE HILLS ELEMENTARY
0000 - UNRESTRICTED
OFFICE DEPOT INC
MATERIALS AND SUPPLIES
1
215.00
P0035392
03 610 - ANTELOPE HILLS ELEMENTARY
0000 - UNRESTRICTED
SOUTHWEST SCHOOL & OFFICE
MATERIALS
SUPPLYAND SUPPLIES
1
475.00
P0035394
03 630 - MURRIETA VALLEY HIGH SCHOOL 0000 - UNRESTRICTED
POTAMUS PRESS DESIGNSPRINTING
1
190.59
P0035396
03 610 - ANTELOPE HILLS ELEMENTARY
0000 - UNRESTRICTED
LAKESHORE LEARNING MATERIALS
MATERIALS AND SUPPLIES
1
50.00
P0035398
03 631 - VISTA MURRIETA HIGH SCHOOL
0000 - UNRESTRICTED
SPICERS PAPER, INC
MATERIALS AND SUPPLIES
1 5,508.00
P0035399
03 601 - MURRIETA ELEMENTARY
0000 - UNRESTRICTED
SPICERS PAPER, INC
MATERIALS AND SUPPLIES
1 1,101.60
P0035400
03 601 - MURRIETA ELEMENTARY
0000 - UNRESTRICTED
SOUTHWEST SCHOOL & OFFICE
MATERIALS
SUPPLYAND SUPPLIES
1
59.89
P0035401
03 621 - THOMPSON MIDDLE SCHOOL
0000 - UNRESTRICTED
INTERACT
MATERIALS AND SUPPLIES
1
143.89
P0035402
03 604 - RAIL RANCH ELEMENTARY
0000 - UNRESTRICTED
MOORE MEDICAL LLC
MATERIALS AND SUPPLIES
1
331.13
P0035404
03 670 - HUMAN RESOURCES
0000 - UNRESTRICTED
EMDE ANDRIA
TRAVEL AND CONFERENCES
1
94.53
P0035405
03 670 - HUMAN RESOURCES
0000 - UNRESTRICTED
SCHOLZ, ANGELA
TRAVEL AND CONFERENCES
1
18.00
P0035407
03 609 - MONTE VISTA ELEMENTARY
0000 - UNRESTRICTED
SOUTHWEST BUSINESS PRODUCTS
MATERIALS AND SUPPLIES
1
142.50
P0035412
03 605 - E. HALE CURRAN ELEMENTARY
0000 - UNRESTRICTED
LAKESHORE LEARNING MATERIALS
MATERIALS AND SUPPLIES
1
30.00
P0035417
03 665 - TECHNOLOGY
0000 - UNRESTRICTED
GARCIA CLAUDIA
MILEAGE
1
500.00
P0035419
03 630 - MURRIETA VALLEY HIGH SCHOOL 0000 - UNRESTRICTED
CDW-GOVERNMENT
NON-CAPITALIZED EQUIPMENT - TECHNOLOGY
1
270.92
P0035420
03 601 - MURRIETA ELEMENTARY
0000 - UNRESTRICTED
COOLE SCHOOL
MATERIALS AND SUPPLIES
1
939.62
P0035422
03 621 - THOMPSON MIDDLE SCHOOL
0000 - UNRESTRICTED
SCHOLASTIC INC
MATERIALS AND SUPPLIES
1
99.12
P0035425
03 621 - THOMPSON MIDDLE SCHOOL
0000 - UNRESTRICTED
STATER BROS MARKETS MATERIALS AND SUPPLIES
1
100.00
P0035427
03 632 - MURRIETA MESA HIGH SCHOOL
0000 - UNRESTRICTED
LATHEM TIME CORPORATION
MATERIALS AND SUPPLIES
1
42.40
P0035437
03 000 - DEFAULT STATE SCHOOL CODE
0000 - UNRESTRICTED
CALIFORNIA DEPARTMENTACCOUNTS
OF EDUCATION
PAYABLE (CURRENT LIABILITIES)
1
62.13
P0035441
03 607 - COLE CANYON ELEMENTARY
0000 - UNRESTRICTED
FOLLETT LIBRARY RESOURCES
MATERIALS
INC
AND SUPPLIES
1
30.30
P0035442
03 620 - SHIVELA MIDDLE SCHOOL
0000 - UNRESTRICTED
CDW-GOVERNMENT
TECHNOLOGY SUPPLIES
1
928.71
P0035445
03 607 - COLE CANYON ELEMENTARY
0000 - UNRESTRICTED
CDW-GOVERNMENT
TECHNOLOGY SUPPLIES
1
280.80
P0035447
03 605 - E. HALE CURRAN ELEMENTARY
0000 - UNRESTRICTED
COMPLETE BUSINESS SYSTEMS,
MATERIALS
INT'L INC
AND SUPPLIES
1
613.45
Data as of 12/19/2013 4:10:23 PM - Report Version 10/25/2012
Page 7 of 20
56 MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Document
Fund School Nbr - Desc
P0035451
03 640 - GOVERNING BOARD
P0035452
Report of Purchases by Fund / Resource
11/21/2013 - 12/18/2013
Max Not Reported Amount: 0
Resource Nbr - Desc
Vendor
Board Desc / Object Code Desc
Amount
COAST TO COAST LASER MATERIALS AND SUPPLIES
1
7.56
03 623 - DOROTHY MCELHINNEY MIDDLE SCHOOL
0000 - UNRESTRICTED
ENABLEMART
MATERIALS AND SUPPLIES
1
28.51
P0035453
03 621 - THOMPSON MIDDLE SCHOOL
0000 - UNRESTRICTED
HOME DEPOT
MATERIALS AND SUPPLIES
1
150.00
P0035454
03 621 - THOMPSON MIDDLE SCHOOL
0000 - UNRESTRICTED
MARCUS SCOTT
MILEAGE
1
94.13
P0035455
03 621 - THOMPSON MIDDLE SCHOOL
0000 - UNRESTRICTED
CAVASOS VIRGINIA
MILEAGE
1
94.13
P0035456
03 621 - THOMPSON MIDDLE SCHOOL
0000 - UNRESTRICTED
DYER BILL
MILEAGE
1
94.13
P0035457
03 621 - THOMPSON MIDDLE SCHOOL
0000 - UNRESTRICTED
FOSGETT SHANNON
MILEAGE
1
94.13
P0035458
03 621 - THOMPSON MIDDLE SCHOOL
0000 - UNRESTRICTED
EMORY LANKA
MILEAGE
1
94.13
P0035459
03 621 - THOMPSON MIDDLE SCHOOL
0000 - UNRESTRICTED
EVERETT BARBARA
MILEAGE
1
94.13
P0035460
03 621 - THOMPSON MIDDLE SCHOOL
0000 - UNRESTRICTED
RENNER KIMBERLY
MILEAGE
1
94.13
P0035461
03 621 - THOMPSON MIDDLE SCHOOL
0000 - UNRESTRICTED
NORMAN, DARREN
MILEAGE
1
94.13
P0035464
P0035464
03 623 - DOROTHY MCELHINNEY MIDDLE SCHOOL
0000 - UNRESTRICTED
03 623 - DOROTHY MCELHINNEY MIDDLE SCHOOL
0000 - UNRESTRICTED
SPICERS PAPER, INC
SPICERS PAPER, INC
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
1
2
110.16
991.44
1,101.60
P0035465
P0035465
03 623 - DOROTHY MCELHINNEY MIDDLE SCHOOL
0000 - UNRESTRICTED
03 623 - DOROTHY MCELHINNEY MIDDLE SCHOOL
0000 - UNRESTRICTED
OFFICE DEPOT INC
OFFICE DEPOT INC
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
1
2
156.50
32.26
188.76
P0035467
03 600 - DISTRICTWIDE
0000 - UNRESTRICTED
CDW-GOVERNMENT
SOFTWARE LICENSE
1 5,655.00
P0035468
03 665 - TECHNOLOGY
0000 - UNRESTRICTED
CDW-GOVERNMENT
NON-CAPITALIZED EQUIPMENT - TECHNOLOGY
1
253.55
P0035473
03 607 - COLE CANYON ELEMENTARY
0000 - UNRESTRICTED
MURRIETA VALLEY USD NUTRITION
FOOD SERVICES
1
75.00
P0035475
03 623 - DOROTHY MCELHINNEY MIDDLE SCHOOL
0000 - UNRESTRICTED
CARROT TOP INDUSTRIES, MATERIALS
INC
AND SUPPLIES
1
140.97
P0035476
03 621 - THOMPSON MIDDLE SCHOOL
0000 - UNRESTRICTED
WRITING EXPRESS
MATERIALS AND SUPPLIES
1
54.44
P0035477
03 621 - THOMPSON MIDDLE SCHOOL
0000 - UNRESTRICTED
SCHOLASTIC INC
MATERIALS AND SUPPLIES
1
99.07
P0035479
03 621 - THOMPSON MIDDLE SCHOOL
0000 - UNRESTRICTED
CDW-GOVERNMENT
TECHNOLOGY SUPPLIES
1
405.00
P0035483
03 606 - TOVASHAL ELEMENTARY
0000 - UNRESTRICTED
LAKESHORE LEARNING MATERIALS
MATERIALS AND SUPPLIES
1
165.00
Data as of 12/19/2013 4:10:23 PM - Report Version 10/25/2012
0000 - UNRESTRICTED
December 19, 2013
Page 8 of 20
56 MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Document
Fund School Nbr - Desc
Report of Purchases by Fund / Resource
11/21/2013 - 12/18/2013
Max Not Reported Amount: 0
Resource Nbr - Desc
Vendor
Board Desc / Object Code Desc
December 19, 2013
Amount
P0035485
03 621 - THOMPSON MIDDLE SCHOOL
0000 - UNRESTRICTED
THOMAS CHRISTINA
MATERIALS AND SUPPLIES
1
103.63
P0035488
03 607 - COLE CANYON ELEMENTARY
0000 - UNRESTRICTED
TROXELL COMMUNICATIONS
MATERIALS
INC.
AND SUPPLIES
1
237.60
P0035489
03 609 - MONTE VISTA ELEMENTARY
0000 - UNRESTRICTED
KLINGELBERG MATTHEW MILEAGE
1
170.72
P0035491
03 609 - MONTE VISTA ELEMENTARY
0000 - UNRESTRICTED
BLANCHARD SHELLEY
1
212.50
P0035492
03 621 - THOMPSON MIDDLE SCHOOL
0000 - UNRESTRICTED
EDUCATIONAL INNOVATIONS
MATERIALS AND SUPPLIES
1
114.38
P0035493
03 630 - MURRIETA VALLEY HIGH SCHOOL 0000 - UNRESTRICTED
PROVANTAGE LLC
MATERIALS AND SUPPLIES
1
151.06
P0035494
P0035494
03 635 - CREEKSIDE CONTINUATION
03 635 - CREEKSIDE CONTINUATION
0000 - UNRESTRICTED
0000 - UNRESTRICTED
MAGLOBE INC
MAGLOBE INC
TECHNOLOGY SUPPLIES
SOFTWARE LICENSE
1
2
100.00
249.00
349.00
P0035495
03 665 - TECHNOLOGY
0000 - UNRESTRICTED
LANCAB, INC
TECHNOLOGY SUPPLIES
1 1,680.60
P0035499
03 631 - VISTA MURRIETA HIGH SCHOOL
0000 - UNRESTRICTED
CDW-GOVERNMENT
TECHNOLOGY SUPPLIES
1
270.28
P0035500
03 600 - DISTRICTWIDE
0000 - UNRESTRICTED
BRIESCH RICHARD
MATERIALS AND SUPPLIES
1
75.00
P0035503
03 606 - TOVASHAL ELEMENTARY
0000 - UNRESTRICTED
TARGET BANK
MATERIALS AND SUPPLIES
1
70.00
P0035505
03 612 - LISA J. MAILS ELEMENTARY
0000 - UNRESTRICTED
ELLISON EDUCATIONAL EQUIPMENT
MATERIALSINC
AND SUPPLIES
1
70.80
P0035506
03 612 - LISA J. MAILS ELEMENTARY
0000 - UNRESTRICTED
SOUTHWEST SCHOOL & OFFICE
MATERIALS
SUPPLYAND SUPPLIES
1
88.23
P0035507
03 612 - LISA J. MAILS ELEMENTARY
0000 - UNRESTRICTED
SOUTHWEST SCHOOL & OFFICE
MATERIALS
SUPPLYAND SUPPLIES
1
30.80
P0035508
03 605 - E. HALE CURRAN ELEMENTARY
0000 - UNRESTRICTED
LAKESHORE LEARNING MATERIALS
MATERIALS AND SUPPLIES
1
150.00
P0035515
03 621 - THOMPSON MIDDLE SCHOOL
0000 - UNRESTRICTED
SEARS SUSAN
MATERIALS AND SUPPLIES
1
121.38
P0035518
03 621 - THOMPSON MIDDLE SCHOOL
0000 - UNRESTRICTED
VELK, DALE
MILEAGE
1
94.13
P0035522
03 691 - OPERATIONS (CUSTODIAL / WAREHOUSE)
0000 - UNRESTRICTED
L & M FERTILIZER INC
NONCAPITALIZED EQUIPMENT
1 2,481.84
P0035526
03 606 - TOVASHAL ELEMENTARY
0000 - UNRESTRICTED
JONES SCHOOL SUPPLY MATERIALS AND SUPPLIES
1
287.71
P0035529
P0035529
03 630 - MURRIETA VALLEY HIGH SCHOOL 0000 - UNRESTRICTED
03 630 - MURRIETA VALLEY HIGH SCHOOL 0000 - UNRESTRICTED
TEMECULA VALLEY LASER MATERIALS
REPAIR
AND SUPPLIES
TEMECULA VALLEY LASER MATERIALS
REPAIR
AND SUPPLIES
1
2
275.62
192.73
468.35
P0035532
03 630 - MURRIETA VALLEY HIGH SCHOOL 0000 - UNRESTRICTED
BAMM PROMOTIONAL PRODUCTS
MATERIALS AND SUPPLIES
1
702.00
Data as of 12/19/2013 4:10:23 PM - Report Version 10/25/2012
TRAVEL AND CONFERENCES
Page 9 of 20
56 MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Document
Fund School Nbr - Desc
Report of Purchases by Fund / Resource
11/21/2013 - 12/18/2013
Max Not Reported Amount: 0
Resource Nbr - Desc
Vendor
Board Desc / Object Code Desc
December 19, 2013
Amount
P0035535
03 631 - VISTA MURRIETA HIGH SCHOOL
0000 - UNRESTRICTED
LANCAB, INC
RENTALS, LEASES, REPAIRS, AND NONCAPITALIZED 1IMPROVEMENTS
3,108.18
P0035032
03 603 - ALTA MURRIETA ELEMENTARY
0010 - DISCRETIONARY - SUPPLEMENTAL
ARC ERGONOMICS
NONCAPITALIZED EQUIPMENT
1 1,373.76
P0035308
03 609 - MONTE VISTA ELEMENTARY
0010 - DISCRETIONARY - SUPPLEMENTAL
DELL CORPORATION
SOFTWARE LICENSE
1
59.38
P0035357
03 609 - MONTE VISTA ELEMENTARY
0010 - DISCRETIONARY - SUPPLEMENTAL
DELL CORPORATION
NON-CAPITALIZED EQUIPMENT - TECHNOLOGY
1
872.81
P0035462
03 621 - THOMPSON MIDDLE SCHOOL
0010 - DISCRETIONARY - SUPPLEMENTAL
TORO-COM INCORPORATED
TECHNOLOGY SUPPLIES
1 2,571.61
P0035509
03 606 - TOVASHAL ELEMENTARY
0010 - DISCRETIONARY - SUPPLEMENTAL
CDW-GOVERNMENT
1
P0033944
03 653 - SAFETY CREDITS WORKERS COMP 0200 - SAFETY CREDITS
BEVERLY RADIOLOGY MEDICAL
PHYSICALS
GROUP
1 3,000.00
P0035240
P0035240
03 653 - SAFETY CREDITS WORKERS COMP 0200 - SAFETY CREDITS
03 654 - SAFETY CREDITS P&L
0200 - SAFETY CREDITS
ARC ERGONOMICS
ARC ERGONOMICS
1
2
P0035275
P0035275
P0035275
03 656 - SAFE SCHOOLS
03 656 - SAFE SCHOOLS
03 656 - SAFE SCHOOLS
0200 - SAFETY CREDITS
0200 - SAFETY CREDITS
0200 - SAFETY CREDITS
BEARCOM WIRELESS WORLDWIDE
MATERIALS AND SUPPLIES
BEARCOM WIRELESS WORLDWIDE
NONCAPITALIZED EQUIPMENT
BEARCOM WIRELESS WORLDWIDE
NON-CAPITALIZED EQUIPMENT - TECHNOLOGY
P0035366
03 656 - SAFE SCHOOLS
0200 - SAFETY CREDITS
SOVEREIGN EXECUTIVE SERVICES
PROFESSIONAL/CONSULTING SERVICES AND OPERATING
1 170.00
EXPENDITURES
P0035368
03 654 - SAFETY CREDITS P&L
0200 - SAFETY CREDITS
RIDDELL/ALL AMERCIAN RENTALS, LEASES, REPAIRS, AND NONCAPITALIZED 2IMPROVEMENTS
5,000.00
P0035423
03 653 - SAFETY CREDITS WORKERS COMP 0200 - SAFETY CREDITS
CDW-GOVERNMENT
P0035449
P0035449
03 656 - SAFE SCHOOLS
03 656 - SAFE SCHOOLS
BEARCOM WIRELESS WORLDWIDE
NON-CAPITALIZED EQUIPMENT - TECHNOLOGY
1 537.84
BEARCOM WIRELESS WORLDWIDE
PROFESSIONAL/CONSULTING SERVICES AND OPERATING
2 162.00
EXPENDITURES
699.84
P0035470
03 653 - SAFETY CREDITS WORKERS COMP 0200 - SAFETY CREDITS
P0035237
03 635 - CREEKSIDE CONTINUATION
P0035272
0200 - SAFETY CREDITS
0200 - SAFETY CREDITS
TECHNOLOGY SUPPLIES
NONCAPITALIZED EQUIPMENT
NON-CAPITALIZED EQUIPMENT - TECHNOLOGY
615.79
220.32
616.41
836.73
1 1,445.04
2 366.12
3 257.04
2,068.20
1
139.00
MATERIALS AND SUPPLIES
1
250.13
0310 - MEDICAL ADMINISTRATIVE ACTIVITIESJCW CORPORATION
MATERIALS AND SUPPLIES
1
9.63
03 604 - RAIL RANCH ELEMENTARY
0310 - MEDICAL ADMINISTRATIVE ACTIVITIESPIPER, LISA
MILEAGE
1
89.79
P0035273
03 604 - RAIL RANCH ELEMENTARY
0310 - MEDICAL ADMINISTRATIVE ACTIVITIESLOVE CARL
MILEAGE
1
89.79
P0035289
03 604 - RAIL RANCH ELEMENTARY
0310 - MEDICAL ADMINISTRATIVE ACTIVITIESBASIN TERESA
TRAVEL AND CONFERENCES
1
181.76
P0035336
03 604 - RAIL RANCH ELEMENTARY
0310 - MEDICAL ADMINISTRATIVE ACTIVITIESPOUDEVIGNE-GAMBLE GRACE
TRAVEL AND CONFERENCES
1
181.76
Data as of 12/19/2013 4:10:23 PM - Report Version 10/25/2012
ARC ERGONOMICS
TECHNOLOGY SUPPLIES
Page 10 of 20
56 MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Document
Fund School Nbr - Desc
Report of Purchases by Fund / Resource
11/21/2013 - 12/18/2013
Max Not Reported Amount: 0
Resource Nbr - Desc
Vendor
December 19, 2013
Board Desc / Object Code Desc
Amount
P0033081
03 621 - THOMPSON MIDDLE SCHOOL
0600 - DONATIONS
NASCO MODESTO, A DIVISION
MATERIALS
OF THE ARISTOTLE
AND SUPPLIES
CORP
1 1,000.00
P0034157
03 620 - SHIVELA MIDDLE SCHOOL
0600 - DONATIONS
HOME DEPOT
MATERIALS AND SUPPLIES
1
150.00
P0034212
03 620 - SHIVELA MIDDLE SCHOOL
0600 - DONATIONS
HOME DEPOT
MATERIALS AND SUPPLIES
1
150.00
P0034943
03 621 - THOMPSON MIDDLE SCHOOL
0600 - DONATIONS
CRYSTAL PRODUCTIONS MATERIALS AND SUPPLIES
1
100.00
P0035016
03 621 - THOMPSON MIDDLE SCHOOL
0600 - DONATIONS
VEX ROBOTICS, INC.
MATERIALS AND SUPPLIES
1
30.00
P0035227
P0035227
03 657 - TRANSPORTATION
03 657 - TRANSPORTATION
0600 - DONATIONS
0600 - DONATIONS
OFFICE DEPOT INC
OFFICE DEPOT INC
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
1
2
100.00
100.00
200.00
P0035255
03 663 - TEXTBOOKS, LIBRARY AND MEDIA SERVICES
0600 - DONATIONS
FOLLETT LIBRARY RESOURCES
LIBRARY
INC BOOKS
1
255.91
P0035262
03 604 - RAIL RANCH ELEMENTARY
0600 - DONATIONS
HOME DEPOT
MATERIALS AND SUPPLIES
1
75.00
P0035277
03 631 - VISTA MURRIETA HIGH SCHOOL
0600 - DONATIONS
WARD'S SCIENCE
MATERIALS AND SUPPLIES
1
500.00
P0035311
03 607 - COLE CANYON ELEMENTARY
0600 - DONATIONS
OCEAN INSTITUTE
PROFESSIONAL/CONSULTING SERVICES AND OPERATING
1 6,530.00
EXPENDITURES
P0035317
03 622 - WARM SPRINGS MIDDLE SCHOOL 0600 - DONATIONS
NASCO MODESTO, A DIVISION
MATERIALS
OF THE ARISTOTLE
AND SUPPLIES
CORP
1
51.94
P0035333
03 612 - LISA J. MAILS ELEMENTARY
0600 - DONATIONS
LAKESHORE LEARNING MATERIALS
MATERIALS AND SUPPLIES
1
170.00
P0035348
03 630 - MURRIETA VALLEY HIGH SCHOOL 0600 - DONATIONS
MCMASTER-CARR SUPPLY MATERIALS
COMPANY AND SUPPLIES
1
36.80
P0035351
03 612 - LISA J. MAILS ELEMENTARY
0600 - DONATIONS
SCHOLASTIC INC
MATERIALS AND SUPPLIES
1
693.00
P0035356
03 631 - VISTA MURRIETA HIGH SCHOOL
0600 - DONATIONS
CARRILLO KELLY
MATERIALS AND SUPPLIES
1
215.00
P0035428
03 612 - LISA J. MAILS ELEMENTARY
0600 - DONATIONS
LAKESHORE LEARNING MATERIALS
MATERIALS AND SUPPLIES
1
324.00
P0035443
03 623 - DOROTHY MCELHINNEY MIDDLE SCHOOL
0600 - DONATIONS
FLINN SCIENTIFIC INC
MATERIALS AND SUPPLIES
1 1,093.39
P0035493
03 630 - MURRIETA VALLEY HIGH SCHOOL 0600 - DONATIONS
PROVANTAGE LLC
MATERIALS AND SUPPLIES
2
36.00
P0035496
03 663 - TEXTBOOKS, LIBRARY AND MEDIA SERVICES
0600 - DONATIONS
MASTER MUSICIAN
REPAIRS
1
53.21
P0035523
03 663 - TEXTBOOKS, LIBRARY AND MEDIA SERVICES
0600 - DONATIONS
OLIVER & ANDY'S BOOK COMPANY
LIBRARY BOOKS
1 1,469.79
P0035525
03 635 - CREEKSIDE CONTINUATION
0600 - DONATIONS
STADIUM PIZZA WILDOMAR
FOOD
LLC
1
200.00
P0035408
03 601 - MURRIETA ELEMENTARY
0605 - SAFETY AWARDS
LURKINS ROBERT
1
151.32
P0035316
03 622 - WARM SPRINGS MIDDLE SCHOOL 0606 - GREEN TEAM SCHOOLS
Data as of 12/19/2013 4:10:23 PM - Report Version 10/25/2012
MATERIALS AND SUPPLIES
TENMARKS EDUCATION, INC.
SOFTWARE LICENSE
1 1,980.00
Page 11 of 20
56 MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Document
Fund School Nbr - Desc
Report of Purchases by Fund / Resource
11/21/2013 - 12/18/2013
Max Not Reported Amount: 0
Resource Nbr - Desc
Vendor
Board Desc / Object Code Desc
NONCAPITALIZED EQUIPMENT
December 19, 2013
Amount
P0035393
03 631 - VISTA MURRIETA HIGH SCHOOL
0607 - INSURANCE CLAIMS
BOWNET
1
P0035498
03 631 - VISTA MURRIETA HIGH SCHOOL
0607 - INSURANCE CLAIMS
BUDDY'S ALL STARS INC NONCAPITALIZED EQUIPMENT
1 1,925.39
P0035274
03 631 - VISTA MURRIETA HIGH SCHOOL
0991 - BILL TO
CDW-GOVERNMENT
1 7,506.00
P0035368
03 632 - MURRIETA MESA HIGH SCHOOL
0991 - BILL TO
RIDDELL/ALL AMERCIAN RENTALS, LEASES, REPAIRS, AND NONCAPITALIZED 1IMPROVEMENTS
1,554.37
P0035381
03 632 - MURRIETA MESA HIGH SCHOOL
0991 - BILL TO
COSTUMES GALORE INC MATERIALS AND SUPPLIES
1 2,336.04
P0035424
03 623 - DOROTHY MCELHINNEY MIDDLE SCHOOL
0991 - BILL TO
MORNINGSTAR PRODUCTIONS
NON-CAPITALIZED
LLC
EQUIPMENT - TECHNOLOGY
1 4,829.66
P0035440
03 632 - MURRIETA MESA HIGH SCHOOL
0991 - BILL TO
RIDDELL/ALL AMERCIAN RENTALS, LEASES, REPAIRS, AND NONCAPITALIZED 1IMPROVEMENTS
1,265.78
P0035450
03 620 - SHIVELA MIDDLE SCHOOL
0991 - BILL TO
DELL CORPORATION
P0034696
03 663 - TEXTBOOKS, LIBRARY AND MEDIA SERVICES
1100 - LOTTERY: UNRESTRICTED
P0035238
03 662 - CURRICULUM AND INSTRUCTION - 1100
SECONDARY
- LOTTERY:
(PREVIOUSLY
UNRESTRICTED
ASSESSEMENT & RESEARCH)
SO CAL IMPRESSIONS
P0035255
03 663 - TEXTBOOKS, LIBRARY AND MEDIA SERVICES
1100 - LOTTERY: UNRESTRICTED
P0035259
03 662 - CURRICULUM AND INSTRUCTION - 1100
SECONDARY
- LOTTERY:
(PREVIOUSLY
UNRESTRICTED
ASSESSEMENT & RESEARCH)
VELK, DALE
P0035263
03 663 - TEXTBOOKS, LIBRARY AND MEDIA SERVICES
1100 - LOTTERY: UNRESTRICTED
P0035264
NON-CAPITALIZED EQUIPMENT - TECHNOLOGY
1
86.92
1
224.05
1
750.60
2
450.00
1
100.00
LERNER PUBLISHING GROUP
LIBRARY BOOKS
1
910.73
03 663 - TEXTBOOKS, LIBRARY AND MEDIA SERVICES
1100 - LOTTERY: UNRESTRICTED
WOODWIND&BRASSWIND,NONCAPITALIZED
A DIV OF MUSICIANS
EQUIPMENT
FRIEND INC
1
150.92
P0035269
03 681 - STUDENT SUPPORT SERVICES
1100 - LOTTERY: UNRESTRICTED
PATANE THOMAS
MILEAGE
1
63.68
P0035270
03 681 - STUDENT SUPPORT SERVICES
1100 - LOTTERY: UNRESTRICTED
DURAN MICHAEL
MILEAGE
1
36.49
P0035276
03 681 - STUDENT SUPPORT SERVICES
1100 - LOTTERY: UNRESTRICTED
WALTHALL JOSEPH
MILEAGE
1
69.11
P0035293
03 662 - CURRICULUM AND INSTRUCTION - 1100
SECONDARY
- LOTTERY:
(PREVIOUSLY
UNRESTRICTED
ASSESSEMENT & RESEARCH)
AMERICAN EAGLE TROPHIES
MATERIALS AND SUPPLIES
1
550.80
P0035310
03 660 - EDUCATIONAL SERVICES
1100 - LOTTERY: UNRESTRICTED
POWELL'S OFFICE FURNITURE
NONCAPITALIZED EQUIPMENT
1 1,820.88
P0035354
03 660 - EDUCATIONAL SERVICES
1100 - LOTTERY: UNRESTRICTED
EDUCATIONAL TESTING SERVICE
PRINTING
1 4,402.77
P0035358
03 663 - TEXTBOOKS, LIBRARY AND MEDIA SERVICES
1100 - LOTTERY: UNRESTRICTED
FOLLETT LIBRARY RESOURCES
LIBRARY
INC BOOKS
1 1,266.93
P0035360
03 663 - TEXTBOOKS, LIBRARY AND MEDIA SERVICES
1100 - LOTTERY: UNRESTRICTED
J W PEPPER & SON INC
1
P0035367
03 630 - MURRIETA VALLEY HIGH SCHOOL 1100 - LOTTERY: UNRESTRICTED
INTERNATIONAL BACCALAUREATE
TRAVEL AND CONFERENCES
P0035371
03 630 - MURRIETA VALLEY HIGH SCHOOL 1100 - LOTTERY: UNRESTRICTED
PAMOJA EDUCATION LTD PROFESSIONAL/CONSULTING SERVICES AND OPERATING
1 1,029.00
EXPENDITURES
Data as of 12/19/2013 4:10:23 PM - Report Version 10/25/2012
SOFTWARE LICENSE
527.40
FOLLETT SOFTWARE COMPANY
MATERIALS AND SUPPLIES
MATERIALS AND SUPPLIES
FOLLETT LIBRARY RESOURCES
LIBRARY
INC BOOKS
MILEAGE
MATERIALS AND SUPPLIES
273.98
1 1,398.00
Page 12 of 20
56 MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Document
Fund School Nbr - Desc
Report of Purchases by Fund / Resource
11/21/2013 - 12/18/2013
Max Not Reported Amount: 0
Resource Nbr - Desc
Vendor
Board Desc / Object Code Desc
1100 - LOTTERY: UNRESTRICTED
MILEAGE
P0035410
03 684 - COUNSELING SERVICES
P0035446
03 663 - TEXTBOOKS, LIBRARY AND MEDIA SERVICES
1100 - LOTTERY: UNRESTRICTED
P0035466
LESICKO DEAN
December 19, 2013
Amount
1
700.00
LERNER PUBLISHING GROUP
LIBRARY BOOKS
1
762.56
03 663 - TEXTBOOKS, LIBRARY AND MEDIA SERVICES
1100 - LOTTERY: UNRESTRICTED
GUITAR CENTER STORES INC
NONCAPITALIZED EQUIPMENT
1 1,326.01
P0035501
03 635 - CREEKSIDE CONTINUATION
1100 - LOTTERY: UNRESTRICTED
APPLE STORE
NON-CAPITALIZED EQUIPMENT - TECHNOLOGY
1 10,303.44
P0035502
03 660 - EDUCATIONAL SERVICES
1100 - LOTTERY: UNRESTRICTED
DIXON KATHY
MILEAGE
1
54.92
P0035523
03 663 - TEXTBOOKS, LIBRARY AND MEDIA SERVICES
1100 - LOTTERY: UNRESTRICTED
2
947.90
P0035304
06 664 - CURRICULUM AND INSTRUCTION - 3010
ELEMENTARY
- NCLB: TITLE
(AS OF
I, PART
2013-2014)
A, BASIC GRANTS LOW-INCOME
KOLTOVICH DAVID
AND NEGLECTED
MATERIALS AND SUPPLIES
1
500.00
P0035341
06 664 - CURRICULUM AND INSTRUCTION - 3010
ELEMENTARY
- NCLB: TITLE
(AS OF
I, PART
2013-2014)
A, BASIC GRANTS LOW-INCOME
HITCHCOCK KEVIN
AND NEGLECTED
MILEAGE
1
175.00
P0035376
06 664 - CURRICULUM AND INSTRUCTION - 3010
ELEMENTARY
- NCLB: TITLE
(AS OF
I, PART
2013-2014)
A, BASIC GRANTS LOW-INCOME
KOEPPEN TAMMY
AND NEGLECTED
TRAVEL AND CONFERENCES
1
200.00
P0035474
06 664 - CURRICULUM AND INSTRUCTION - 3010
ELEMENTARY
- NCLB: TITLE
(AS OF
I, PART
2013-2014)
A, BASIC GRANTS LOW-INCOME
APPLE STORE AND NEGLECTED
NON-CAPITALIZED EQUIPMENT - TECHNOLOGY
41 1,949.76
P0034917
06 631 - VISTA MURRIETA HIGH SCHOOL
3550 - CARL D. PERKINS CAREER AND TECHNICAL
LOWE'S
EDUCATION:
HIW INC SECONDARY,
NONCAPITALIZED
SECTION 131 EQUIPMENT
1
84.78
P0035384
06 632 - MURRIETA MESA HIGH SCHOOL
3550 - CARL D. PERKINS CAREER AND TECHNICAL
APPLE
EDUCATION:
STORE
SECONDARY,
SOFTWARE
SECTION
LICENSE
131
1
43.18
P0035385
06 630 - MURRIETA VALLEY HIGH SCHOOL 3550 - CARL D. PERKINS CAREER AND TECHNICAL
KERNEDUCATION:
HIGH SCHOOL
SECONDARY,
DISTRICT
PROFESSIONAL/CONSULTING
SECTION 131
SERVICES AND OPERATING
1 495.00
EXPENDITURES
P0035486
06 632 - MURRIETA MESA HIGH SCHOOL
P0035519
06 630 - MURRIETA VALLEY HIGH SCHOOL 3550 - CARL D. PERKINS CAREER AND TECHNICAL
ROBOTEVENTS
EDUCATION: SECONDARY,
PROFESSIONAL/CONSULTING
SECTION 131
SERVICES AND OPERATING
1 500.00
EXPENDITURES
P0035528
06 630 - MURRIETA VALLEY HIGH SCHOOL 3550 - CARL D. PERKINS CAREER AND TECHNICAL
MERIDIAN
EDUCATION:
EDUCATION
SECONDARY,
CORP
APPROVED
SECTION
TEXTBOOKS
131
AND CORE CURRICULA MATERIALS
1 229.90
P0035530
06 632 - MURRIETA MESA HIGH SCHOOL
P0035340
06 664 - CURRICULUM AND INSTRUCTION - 4035
ELEMENTARY
- NCLB: TITLE
(AS OF
II, PART
2013-2014)
A, TEACHER QUALITY
HOANG, JULIE
P0034080
06 680 - SPECIAL EDUCATION
5640 - MEDI-CAL BILLING OPTION
P0034594
06 620 - SHIVELA MIDDLE SCHOOL
P0034769
OLIVER & ANDY'S BOOK COMPANY
LIBRARY BOOKS
3550 - CARL D. PERKINS CAREER AND TECHNICAL
BESTEDUCATION:
BUY GOV. LLC
SECONDARY,
NONCAPITALIZED
SECTION 131 EQUIPMENT
1
556.35
MILEAGE
1
200.00
TARGET BANK
MATERIALS AND SUPPLIES
1
500.00
5640 - MEDI-CAL BILLING OPTION
OFFICE DEPOT INC
MATERIALS AND SUPPLIES
1
1.62
06 680 - SPECIAL EDUCATION
5640 - MEDI-CAL BILLING OPTION
MCGRAW-HILL COMPANIES,
MATERIALS
INC.
AND SUPPLIES
1
4.53
P0035246
06 680 - SPECIAL EDUCATION
5640 - MEDI-CAL BILLING OPTION
WORTHINGTON DIRECT
MATERIALS AND SUPPLIES
1
505.22
P0035282
06 680 - SPECIAL EDUCATION
5640 - MEDI-CAL BILLING OPTION
DIGIOVANNI, GABRIELA MATERIALS AND SUPPLIES
1
137.93
P0035283
06 680 - SPECIAL EDUCATION
5640 - MEDI-CAL BILLING OPTION
BOZARTH JESSICA
1
62.95
Data as of 12/19/2013 4:10:23 PM - Report Version 10/25/2012
3550 - CARL D. PERKINS CAREER AND TECHNICAL
APPLE
EDUCATION:
STORE
SECONDARY,
REPAIRS
SECTION 131
1 1,555.11
MATERIALS AND SUPPLIES
Page 13 of 20
56 MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Document
Fund School Nbr - Desc
Report of Purchases by Fund / Resource
11/21/2013 - 12/18/2013
Max Not Reported Amount: 0
Resource Nbr - Desc
Vendor
December 19, 2013
Board Desc / Object Code Desc
Amount
P0035287
06 604 - RAIL RANCH ELEMENTARY
5640 - MEDI-CAL BILLING OPTION
SOUTHWEST SCHOOL & OFFICE
MATERIALS
SUPPLYAND SUPPLIES
1
95.19
P0035301
06 680 - SPECIAL EDUCATION
5640 - MEDI-CAL BILLING OPTION
SCHOOL SPECIALTY, INC. MATERIALS AND SUPPLIES
1
75.59
P0035305
06 680 - SPECIAL EDUCATION
5640 - MEDI-CAL BILLING OPTION
TARGET BANK
MATERIALS AND SUPPLIES
1
200.00
P0035318
06 622 - WARM SPRINGS MIDDLE SCHOOL 5640 - MEDI-CAL BILLING OPTION
OFFICE DEPOT INC
MATERIALS AND SUPPLIES
1
143.62
P0035325
06 680 - SPECIAL EDUCATION
5640 - MEDI-CAL BILLING OPTION
TFH USA LTD
MATERIALS AND SUPPLIES
1
162.70
P0035331
06 631 - VISTA MURRIETA HIGH SCHOOL
5640 - MEDI-CAL BILLING OPTION
STAPLES CONTRACT & COMMERCIAL,
MATERIALSINC.
AND SUPPLIES
1
300.00
P0035387
06 680 - SPECIAL EDUCATION
5640 - MEDI-CAL BILLING OPTION
CDW-GOVERNMENT
1
78.30
P0035395
06 610 - ANTELOPE HILLS ELEMENTARY
5640 - MEDI-CAL BILLING OPTION
SOUTHWEST SCHOOL & OFFICE
MATERIALS
SUPPLYAND SUPPLIES
1
47.00
P0035409
06 680 - SPECIAL EDUCATION
5640 - MEDI-CAL BILLING OPTION
LEUTHOLD, JANET
NON-CAPITALIZED EQUIPMENT - TECHNOLOGY
1
16.19
P0035411
06 680 - SPECIAL EDUCATION
5640 - MEDI-CAL BILLING OPTION
LOVELL KERRI
TRAVEL AND CONFERENCES
1
60.00
P0035415
06 680 - SPECIAL EDUCATION
5640 - MEDI-CAL BILLING OPTION
HAYNEEDLE INC
MATERIALS AND SUPPLIES
1
429.84
P0035421
06 680 - SPECIAL EDUCATION
5640 - MEDI-CAL BILLING OPTION
PEARSON
MATERIALS AND SUPPLIES
1
66.70
P0035429
06 680 - SPECIAL EDUCATION
5640 - MEDI-CAL BILLING OPTION
LINGUISYSTEMS, INC.
MATERIALS AND SUPPLIES
1
96.88
P0035430
06 680 - SPECIAL EDUCATION
5640 - MEDI-CAL BILLING OPTION
SUPER DUPER PUBLICATIONS
MATERIALS AND SUPPLIES
1
205.99
P0035433
06 680 - SPECIAL EDUCATION
5640 - MEDI-CAL BILLING OPTION
BLOOD ALEXIS
MATERIALS AND SUPPLIES
1
11.92
P0035434
06 620 - SHIVELA MIDDLE SCHOOL
5640 - MEDI-CAL BILLING OPTION
SCULL LUIS
MATERIALS AND SUPPLIES
1
53.99
P0035463
06 631 - VISTA MURRIETA HIGH SCHOOL
5640 - MEDI-CAL BILLING OPTION
STAPLES CONTRACT & COMMERCIAL,
MATERIALSINC.
AND SUPPLIES
1
200.00
P0035504
06 606 - TOVASHAL ELEMENTARY
5640 - MEDI-CAL BILLING OPTION
LAKESHORE LEARNING MATERIALS
MATERIALS AND SUPPLIES
1
125.00
P0035511
06 680 - SPECIAL EDUCATION
5640 - MEDI-CAL BILLING OPTION
ENABLEMART
MEDICAL SUPPLIES
1 1,132.35
P0035512
06 680 - SPECIAL EDUCATION
5640 - MEDI-CAL BILLING OPTION
PIPER, LISA
MATERIALS AND SUPPLIES
1
P0035513
06 680 - SPECIAL EDUCATION
5640 - MEDI-CAL BILLING OPTION
MOBILITY SOLUTIONS
NONCAPITALIZED EQUIPMENT
1 5,689.60
P0035524
06 680 - SPECIAL EDUCATION
5640 - MEDI-CAL BILLING OPTION
WESTERN PSYCHOLOGICALMATERIALS
SERVICES AND SUPPLIES
P0033856
06 663 - TEXTBOOKS, LIBRARY AND MEDIA SERVICES
6300 - LOTTERY: INSTRUCTIONAL MATERIALSHOUGHTON MIFFLIN COMPANY
APPROVED TEXTBOOKS AND CORE CURRICULA MATERIALS
1
39.55
P0033857
06 663 - TEXTBOOKS, LIBRARY AND MEDIA SERVICES
6300 - LOTTERY: INSTRUCTIONAL MATERIALSHOUGHTON MIFFLIN COMPANY
APPROVED TEXTBOOKS AND CORE CURRICULA MATERIALS
1
19.17
Data as of 12/19/2013 4:10:23 PM - Report Version 10/25/2012
TECHNOLOGY SUPPLIES
1
Page 14 of 20
24.73
109.30
56 MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Document
Fund School Nbr - Desc
Report of Purchases by Fund / Resource
11/21/2013 - 12/18/2013
Max Not Reported Amount: 0
Resource Nbr - Desc
Vendor
December 19, 2013
Board Desc / Object Code Desc
Amount
P0035254
06 663 - TEXTBOOKS, LIBRARY AND MEDIA SERVICES
6300 - LOTTERY: INSTRUCTIONAL MATERIALSFOLLETT EDUCATIONAL SERVICES
APPROVED TEXTBOOKS AND CORE CURRICULA MATERIALS
1 552.96
P0035359
06 663 - TEXTBOOKS, LIBRARY AND MEDIA SERVICES
6300 - LOTTERY: INSTRUCTIONAL MATERIALSFOLLETT EDUCATIONAL SERVICES
APPROVED TEXTBOOKS AND CORE CURRICULA MATERIALS
1 1,112.45
P0035469
06 663 - TEXTBOOKS, LIBRARY AND MEDIA SERVICES
6300 - LOTTERY: INSTRUCTIONAL MATERIALSFOLLETT EDUCATIONAL SERVICES
APPROVED TEXTBOOKS AND CORE CURRICULA MATERIALS
1 421.47
P0035349
06 600 - DISTRICTWIDE
6378 - CALIFORNIA HEALTH SCIENCE CAPACITY
ALERT
BUILDING
SERVICES,
PROJECT
INC.
MATERIALS AND SUPPLIES
1 2,117.62
P0033668
06 600 - DISTRICTWIDE
6500 - SPECIAL EDUCATION
THOMAS GISELLA
IN-LIEU PAYMENTS
1
P0033776
06 600 - DISTRICTWIDE
6500 - SPECIAL EDUCATION
BIG SPRINGS EDUCATIONAL
NON
THERAPY
PUBLICCTR
SCHOOL SERVICES
1 20,000.00
P0035236
06 600 - DISTRICTWIDE
6500 - SPECIAL EDUCATION
AKROUSH JWANA
IN-LIEU PAYMENTS
1
P0035347
06 600 - DISTRICTWIDE
6500 - SPECIAL EDUCATION
LOZANO SMITH LLP
LEGAL
1 50,000.00
P0035365
06 680 - SPECIAL EDUCATION
6500 - SPECIAL EDUCATION
LANGUAGE PEOPLE INC PROFESSIONAL/CONSULTING SERVICES AND OPERATING
1 5,000.00
EXPENDITURES
P0035413
06 680 - SPECIAL EDUCATION
6500 - SPECIAL EDUCATION
JUST HEATHER
MILEAGE
1 1,000.00
P0035414
06 680 - SPECIAL EDUCATION
6500 - SPECIAL EDUCATION
GOOCH, STEVEN
MILEAGE
1 1,000.00
P0035418
06 600 - DISTRICTWIDE
6500 - SPECIAL EDUCATION
INVO HEALTHCARE ASSOCIATES
PROFESSIONAL/CONSULTING
LLC
SERVICES AND OPERATING
1 50,000.00
EXPENDITURES
P0035426
06 680 - SPECIAL EDUCATION
6500 - SPECIAL EDUCATION
POWELL'S OFFICE FURNITURE
NONCAPITALIZED EQUIPMENT
P0035471
06 600 - DISTRICTWIDE
6500 - SPECIAL EDUCATION
AUTISM INTERVENTIONS AND
PROFESSIONAL/CONSULTING
RESOURCES, INC.
SERVICES AND OPERATING
1 5,000.00
EXPENDITURES
P0035482
06 680 - SPECIAL EDUCATION
6500 - SPECIAL EDUCATION
PUNZEL DUSTIN
MILEAGE
1 1,000.00
P0035484
06 680 - SPECIAL EDUCATION
6500 - SPECIAL EDUCATION
FULLER LINDA
MILEAGE
1
P0035497
06 600 - DISTRICTWIDE
6500 - SPECIAL EDUCATION
THOMAS GISELLA
IN-LIEU PAYMENTS
1 2,000.00
P0035252
06 680 - SPECIAL EDUCATION
6501 - SPECIAL ED: LOW INCIDENCE EQUIPMENT
TOBII ASSISTIVE TECHNOLOGY
SOFTWARE
INC LICENSE
1
102.60
P0035291
06 680 - SPECIAL EDUCATION
6501 - SPECIAL ED: LOW INCIDENCE EQUIPMENT
GLOBAL MEDICAL EQUIPMENT
MATERIALS
AND SUPPLIES
AND SUPPLIES
INC
1
486.00
P0035350
06 680 - SPECIAL EDUCATION
6501 - SPECIAL ED: LOW INCIDENCE EQUIPMENT
PATTERSON MEDICAL SUPPLY
NONCAPITALIZED
INC
EQUIPMENT
1 1,246.08
P0035416
06 680 - SPECIAL EDUCATION
6501 - SPECIAL ED: LOW INCIDENCE EQUIPMENT
PHONAK LLC
TECHNOLOGY SUPPLIES
1
234.39
P0035516
06 680 - SPECIAL EDUCATION
6501 - SPECIAL ED: LOW INCIDENCE EQUIPMENT
MOBILITY SOLUTIONS
REPAIRS
1
197.20
P0034700
06 680 - SPECIAL EDUCATION
6512 - SPECIAL ED: MENTAL HEALTH SERVICES
TARGET BANK
MATERIALS AND SUPPLIES
1
500.00
P0035241
06 680 - SPECIAL EDUCATION
6512 - SPECIAL ED: MENTAL HEALTH SERVICES
APPLE STORE
NON-CAPITALIZED EQUIPMENT - TECHNOLOGY
1 1,078.92
Data as of 12/19/2013 4:10:23 PM - Report Version 10/25/2012
1
Page 15 of 20
900.00
500.00
372.60
250.00
56 MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Document
Fund School Nbr - Desc
Report of Purchases by Fund / Resource
11/21/2013 - 12/18/2013
Max Not Reported Amount: 0
Resource Nbr - Desc
Vendor
Board Desc / Object Code Desc
December 19, 2013
Amount
P0035257
06 680 - SPECIAL EDUCATION
6512 - SPECIAL ED: MENTAL HEALTH SERVICES
SHARP JODY
MILEAGE
1
73.70
P0035286
06 680 - SPECIAL EDUCATION
6512 - SPECIAL ED: MENTAL HEALTH SERVICES
BOYS TOWN PRESS
MATERIALS AND SUPPLIES
1
290.37
P0035302
06 680 - SPECIAL EDUCATION
6512 - SPECIAL ED: MENTAL HEALTH SERVICES
ACSA FOUNDATION FOR ED.
TRAVEL
ADMIN.
AND CONFERENCES
1 1,375.00
P0035383
06 680 - SPECIAL EDUCATION
6512 - SPECIAL ED: MENTAL HEALTH SERVICES
LEUTHOLD, JANET
MILEAGE
1
93.67
P0035415
06 680 - SPECIAL EDUCATION
6512 - SPECIAL ED: MENTAL HEALTH SERVICES
HAYNEEDLE INC
MATERIALS AND SUPPLIES
2
307.67
P0035432
06 680 - SPECIAL EDUCATION
6512 - SPECIAL ED: MENTAL HEALTH SERVICES
TARGET BANK
MATERIALS AND SUPPLIES
1
500.00
P0035536
06 680 - SPECIAL EDUCATION
6512 - SPECIAL ED: MENTAL HEALTH SERVICES
BOYS TOWN PRESS
MATERIALS AND SUPPLIES
1
152.85
P0034590
06 622 - WARM SPRINGS MIDDLE SCHOOL 7091 - ECONOMIC IMPACT AID (EIA): LIMITEDTARGET
ENGLISHBANK
PROFICIENCY (LEP)
MATERIALS
(12-13) AND SUPPLIES
1
24.94
P0035436
06 612 - LISA J. MAILS ELEMENTARY
7091 - ECONOMIC IMPACT AID (EIA): LIMITEDSHAW
ENGLISH
JOSEPH
PROFICIENCY (LEP)
MILEAGE
(12-13)
1
83.62
P0035438
06 620 - SHIVELA MIDDLE SCHOOL
7091 - ECONOMIC IMPACT AID (EIA): LIMITEDHUARD
ENGLISH
SVETLANA
PROFICIENCY (LEP)
TRAVEL
(12-13)
AND CONFERENCES
1
87.97
P0035514
06 637 - TENAJA CANYON ACADEMY
7091 - ECONOMIC IMPACT AID (EIA): LIMITEDRIVERSIDE
ENGLISH PROFICIENCY
COUNTY OFFICE
(LEP)
TRAVEL
OF(12-13)
ED AND CONFERENCES
1
700.00
P0035294
06 657 - TRANSPORTATION
7230 - TRANSPORTATION: HOME TO SCHOOLOREILLY AUTOMOTIVE STORES
SHOPINC
SUPPLIES
1 2,000.00
P0035364
06 657 - TRANSPORTATION
7230 - TRANSPORTATION: HOME TO SCHOOLJOHNSON POWER SYSTEMS
REPAIRS
1
750.00
P0035403
06 657 - TRANSPORTATION
7230 - TRANSPORTATION: HOME TO SCHOOLJOHNSON POWER SYSTEMS
REPAIRS
1
265.00
P0035431
06 657 - TRANSPORTATION
7230 - TRANSPORTATION: HOME TO SCHOOLCLEAN SOURCE INC
1 1,000.00
P0035481
06 657 - TRANSPORTATION
7230 - TRANSPORTATION: HOME TO SCHOOLBENSINGER, DUPONT & ASSOCIATES
TRAVEL AND CONFERENCES
P0035521
06 657 - TRANSPORTATION
7230 - TRANSPORTATION: HOME TO SCHOOLADDICTION MEDICINE CONSULTANTS
PROFESSIONAL/CONSULTING
INC
SERVICES AND OPERATING
1 1,175.00
EXPENDITURES
P0034908
06 657 - TRANSPORTATION
7240 - TRANSPORTATION: SPECIAL EDUCATION
ENABLEMART
(SEVERELY DISABLED/ORTHOPEDICALLY
SHOP SUPPLIES IMPAIRED)
1
P0035431
06 657 - TRANSPORTATION
7240 - TRANSPORTATION: SPECIAL EDUCATION
CLEAN
(SEVERELY
SOURCE
DISABLED/ORTHOPEDICALLY
INC
SHOP SUPPLIES IMPAIRED)
2 1,000.00
P0035481
06 657 - TRANSPORTATION
7240 - TRANSPORTATION: SPECIAL EDUCATION
BENSINGER,
(SEVERELYDUPONT
DISABLED/ORTHOPEDICALLY
& ASSOCIATES
TRAVEL AND CONFERENCES
IMPAIRED)
2
P0035521
06 657 - TRANSPORTATION
7240 - TRANSPORTATION: SPECIAL EDUCATION
ADDICTION
(SEVERELY
MEDICINE
DISABLED/ORTHOPEDICALLY
CONSULTANTS
PROFESSIONAL/CONSULTING
INC IMPAIRED) SERVICES AND OPERATING
2 1,175.00
EXPENDITURES
P0035146
06 522 - WARM SPRINGS MIDDLE SCHOOL 7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
PRARIO ALLISON
TRAVEL AND CONFERENCES
1
30.00
P0035149
06 520 - SHIVELA MIDDLE SCHOOL
7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
GREENBERG, LAUREN
TRAVEL AND CONFERENCES
1
30.00
P0035249
06 621 - THOMPSON MIDDLE SCHOOL
7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
HOUGHTON MIFFLIN COMPANY
APPROVED TEXTBOOKS AND CORE CURRICULA MATERIALS
1 2,700.58
Data as of 12/19/2013 4:10:23 PM - Report Version 10/25/2012
SHOP SUPPLIES
1
Page 16 of 20
140.00
25.53
140.00
56 MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Document
Fund School Nbr - Desc
P0035266
06 521 - THOMPSON MIDDLE SCHOOL
P0035339
Report of Purchases by Fund / Resource
11/21/2013 - 12/18/2013
Max Not Reported Amount: 0
Resource Nbr - Desc
Vendor
Board Desc / Object Code Desc
7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
HILL BONNIE
MILEAGE
December 19, 2013
Amount
1
100.00
06 662 - CURRICULUM AND INSTRUCTION - 7405
SECONDARY
- COMMON
(PREVIOUSLY
CORE STATE
ASSESSEMENT
STANDARDS &IMPLEMENTATION
RESEARCH)
RIVERSIDE COUNTY OFFICETRAVEL
OF ED AND CONFERENCES
1
225.00
P0035444
06 664 - CURRICULUM AND INSTRUCTION - 7405
ELEMENTARY
- COMMON
(ASCORE
OF 2013-2014)
STATE STANDARDS IMPLEMENTATION
CDW-GOVERNMENT
NON-CAPITALIZED EQUIPMENT - TECHNOLOGY
1
452.29
P0035474
P0035474
P0035474
P0035474
P0035474
P0035474
P0035474
P0035474
P0035474
P0035474
P0035474
P0035474
P0035474
P0035474
P0035474
P0035474
P0035474
P0035474
P0035474
P0035474
P0035474
P0035474
P0035474
P0035474
P0035474
P0035474
P0035474
P0035474
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
06
MATERIALS AND SUPPLIES
NON-CAPITALIZED EQUIPMENT - TECHNOLOGY
MATERIALS AND SUPPLIES
NON-CAPITALIZED EQUIPMENT - TECHNOLOGY
MATERIALS AND SUPPLIES
NON-CAPITALIZED EQUIPMENT - TECHNOLOGY
MATERIALS AND SUPPLIES
NON-CAPITALIZED EQUIPMENT - TECHNOLOGY
MATERIALS AND SUPPLIES
NON-CAPITALIZED EQUIPMENT - TECHNOLOGY
MATERIALS AND SUPPLIES
NON-CAPITALIZED EQUIPMENT - TECHNOLOGY
MATERIALS AND SUPPLIES
NON-CAPITALIZED EQUIPMENT - TECHNOLOGY
MATERIALS AND SUPPLIES
NON-CAPITALIZED EQUIPMENT - TECHNOLOGY
MATERIALS AND SUPPLIES
NON-CAPITALIZED EQUIPMENT - TECHNOLOGY
MATERIALS AND SUPPLIES
NON-CAPITALIZED EQUIPMENT - TECHNOLOGY
MATERIALS AND SUPPLIES
NON-CAPITALIZED EQUIPMENT - TECHNOLOGY
MATERIALS AND SUPPLIES
NON-CAPITALIZED EQUIPMENT - TECHNOLOGY
MATERIALS AND SUPPLIES
NON-CAPITALIZED EQUIPMENT - TECHNOLOGY
MATERIALS AND SUPPLIES
NON-CAPITALIZED EQUIPMENT - TECHNOLOGY
1
6.00
2 1,250.64
3
3.00
4 625.32
5
6.00
6 1,250.64
7
3.00
8 625.32
9
3.00
10 625.32
11
3.00
12 625.32
13
3.00
14 625.32
15
3.00
16 625.32
17
3.00
18 625.32
19
3.00
20 625.32
21
3.00
22 625.32
23
3.00
24 625.32
25
3.00
26 625.32
27
3.00
28 625.32
501 - MURRIETA ELEMENTARY
501 - MURRIETA ELEMENTARY
502 - AVAXAT ELEMENTARY
502 - AVAXAT ELEMENTARY
503 - ALTA MURRIETA ELEMENTARY
503 - ALTA MURRIETA ELEMENTARY
504 - RAIL RANCH ELEMENTARY
504 - RAIL RANCH ELEMENTARY
505 - E. HALE CURRAN ELEMENTARY
505 - E. HALE CURRAN ELEMENTARY
506 - TOVASHAL ELEMENTARY
506 - TOVASHAL ELEMENTARY
507 - COLE CANYON ELEMENTARY
507 - COLE CANYON ELEMENTARY
508 - BUCHANAN ELEMENTARY
508 - BUCHANAN ELEMENTARY
509 - MONTE VISTA ELEMENTARY
509 - MONTE VISTA ELEMENTARY
510 - ANTELOPE HILLS ELEMENTARY
510 - ANTELOPE HILLS ELEMENTARY
512 - LISA J. MAILS ELEMENTARY
512 - LISA J. MAILS ELEMENTARY
520 - SHIVELA MIDDLE SCHOOL
520 - SHIVELA MIDDLE SCHOOL
521 - THOMPSON MIDDLE SCHOOL
521 - THOMPSON MIDDLE SCHOOL
522 - WARM SPRINGS MIDDLE SCHOOL
522 - WARM SPRINGS MIDDLE SCHOOL
Data as of 12/19/2013 4:10:23 PM - Report Version 10/25/2012
7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
APPLE STORE
7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
APPLE STORE
7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
APPLE STORE
7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
APPLE STORE
7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
APPLE STORE
7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
APPLE STORE
7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
APPLE STORE
7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
APPLE STORE
7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
APPLE STORE
7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
APPLE STORE
7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
APPLE STORE
7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
APPLE STORE
7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
APPLE STORE
7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
APPLE STORE
7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
APPLE STORE
7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
APPLE STORE
7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
APPLE STORE
7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
APPLE STORE
7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
APPLE STORE
7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
APPLE STORE
7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
APPLE STORE
7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
APPLE STORE
7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
APPLE STORE
7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
APPLE STORE
7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
APPLE STORE
7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
APPLE STORE
7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
APPLE STORE
7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
APPLE STORE
Page 17 of 20
56 MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Document
Fund School Nbr - Desc
Report of Purchases by Fund / Resource
11/21/2013 - 12/18/2013
Max Not Reported Amount: 0
Resource Nbr - Desc
Vendor
523 - DOROTHY MCELHINNEY MIDDLE SCHOOL
7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
APPLE STORE
523 - DOROTHY MCELHINNEY MIDDLE SCHOOL
7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
APPLE STORE
530 - MURRIETA VALLEY HIGH SCHOOL 7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
APPLE STORE
530 - MURRIETA VALLEY HIGH SCHOOL 7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
APPLE STORE
531 - VISTA MURRIETA HIGH SCHOOL 7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
APPLE STORE
531 - VISTA MURRIETA HIGH SCHOOL 7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
APPLE STORE
532 - MURRIETA MESA HIGH SCHOOL 7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
APPLE STORE
532 - MURRIETA MESA HIGH SCHOOL 7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
APPLE STORE
535 - CREEKSIDE CONTINUATION
7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
APPLE STORE
535 - CREEKSIDE CONTINUATION
7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
APPLE STORE
662 - CURRICULUM AND INSTRUCTION - 7405
SECONDARY
- COMMON
(PREVIOUSLY
CORE STATE
ASSESSEMENT
STANDARDS &IMPLEMENTATION
RESEARCH)
APPLE STORE
662 - CURRICULUM AND INSTRUCTION - 7405
SECONDARY
- COMMON
(PREVIOUSLY
CORE STATE
ASSESSEMENT
STANDARDS &IMPLEMENTATION
RESEARCH)
APPLE STORE
664 - CURRICULUM AND INSTRUCTION - 7405
ELEMENTARY
- COMMON
(ASCORE
OF 2013-2014)
STATE STANDARDS IMPLEMENTATION
APPLE STORE
664 - CURRICULUM AND INSTRUCTION - 7405
ELEMENTARY
- COMMON
(ASCORE
OF 2013-2014)
STATE STANDARDS IMPLEMENTATION
APPLE STORE
December 19, 2013
Board Desc / Object Code Desc
Amount
P0035474
P0035474
P0035474
P0035474
P0035474
P0035474
P0035474
P0035474
P0035474
P0035474
P0035474
P0035474
P0035474
P0035474
06
06
06
06
06
06
06
06
06
06
06
06
06
06
P0035480
06 530 - MURRIETA VALLEY HIGH SCHOOL 7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
HOUGHTON MIFFLIN COMPANY
APPROVED TEXTBOOKS AND CORE CURRICULA MATERIALS
1 478.17
P0035490
P0035490
P0035490
P0035490
P0035490
P0035490
P0035490
P0035490
P0035490
P0035490
06
06
06
06
06
06
06
06
06
06
P0035533
06 520 - SHIVELA MIDDLE SCHOOL
7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
SZABO, MARY BETH
MILEAGE
1
100.00
P0035534
06 520 - SHIVELA MIDDLE SCHOOL
7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
SETO KEVIN
TRAVEL AND CONFERENCES
1
200.00
P0032794
06 690 - MAINTENANCE
8150 - ONGOING & MAJOR MAINTENANCE ACCOUNT
J.M. MCKINNEY
(RMA: EDUCATION
COMPANY,MATERIALS
CODE
INC. SECTION
AND17070.75)
SUPPLIES
501 - MURRIETA ELEMENTARY
502 - AVAXAT ELEMENTARY
503 - ALTA MURRIETA ELEMENTARY
504 - RAIL RANCH ELEMENTARY
505 - E. HALE CURRAN ELEMENTARY
507 - COLE CANYON ELEMENTARY
508 - BUCHANAN ELEMENTARY
509 - MONTE VISTA ELEMENTARY
510 - ANTELOPE HILLS ELEMENTARY
512 - LISA J. MAILS ELEMENTARY
Data as of 12/19/2013 4:10:23 PM - Report Version 10/25/2012
MATERIALS AND SUPPLIES
NON-CAPITALIZED EQUIPMENT - TECHNOLOGY
MATERIALS AND SUPPLIES
NON-CAPITALIZED EQUIPMENT - TECHNOLOGY
MATERIALS AND SUPPLIES
NON-CAPITALIZED EQUIPMENT - TECHNOLOGY
MATERIALS AND SUPPLIES
NON-CAPITALIZED EQUIPMENT - TECHNOLOGY
MATERIALS AND SUPPLIES
NON-CAPITALIZED EQUIPMENT - TECHNOLOGY
MATERIALS AND SUPPLIES
NON-CAPITALIZED EQUIPMENT - TECHNOLOGY
MATERIALS AND SUPPLIES
NON-CAPITALIZED EQUIPMENT - TECHNOLOGY
29
3.00
30 625.32
31
3.00
32 625.32
33
3.00
34 625.32
35
3.00
36 625.32
37
3.00
38 625.32
39 21.00
40 4,377.24
42
6.00
43 1,250.64
18,849.60
7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
HOUGHTON MIFFLIN COMPANY
APPROVED TEXTBOOKS AND CORE CURRICULA MATERIALS
1 6,702.16
7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
HOUGHTON MIFFLIN COMPANY
APPROVED TEXTBOOKS AND CORE CURRICULA MATERIALS
2 6,702.16
7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
HOUGHTON MIFFLIN COMPANY
APPROVED TEXTBOOKS AND CORE CURRICULA MATERIALS
3 13,404.34
7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
HOUGHTON MIFFLIN COMPANY
APPROVED TEXTBOOKS AND CORE CURRICULA MATERIALS
4 6,702.16
7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
HOUGHTON MIFFLIN COMPANY
APPROVED TEXTBOOKS AND CORE CURRICULA MATERIALS
5 13,404.33
7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
HOUGHTON MIFFLIN COMPANY
APPROVED TEXTBOOKS AND CORE CURRICULA MATERIALS
6 20,106.49
7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
HOUGHTON MIFFLIN COMPANY
APPROVED TEXTBOOKS AND CORE CURRICULA MATERIALS
7 6,702.16
7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
HOUGHTON MIFFLIN COMPANY
APPROVED TEXTBOOKS AND CORE CURRICULA MATERIALS
8 13,404.33
7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
HOUGHTON MIFFLIN COMPANY
APPROVED TEXTBOOKS AND CORE CURRICULA MATERIALS
9 13,404.34
7405 - COMMON CORE STATE STANDARDS IMPLEMENTATION
HOUGHTON MIFFLIN COMPANY
APPROVED TEXTBOOKS AND CORE CURRICULA MATERIALS
10 6,702.16
107,234.63
1 2,000.00
Page 18 of 20
56 MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Document
Fund School Nbr - Desc
Report of Purchases by Fund / Resource
11/21/2013 - 12/18/2013
Max Not Reported Amount: 0
Resource Nbr - Desc
Vendor
December 19, 2013
Board Desc / Object Code Desc
Amount
P0032814
06 690 - MAINTENANCE
8150 - ONGOING & MAJOR MAINTENANCE ACCOUNT
WINNELSON
(RMA:COEDUCATIONMATERIALS
CODE SECTION
AND17070.75)
SUPPLIES
1 5,000.00
P0032958
06 690 - MAINTENANCE
8150 - ONGOING & MAJOR MAINTENANCE ACCOUNT
KNORR SYSTEMS,
(RMA: EDUCATION
INC.
REPAIRS
CODE SECTION 17070.75)
1 1,000.00
P0032960
06 690 - MAINTENANCE
8150 - ONGOING & MAJOR MAINTENANCE ACCOUNT
AFLOAT (RMA:
FLOODEDUCATION
SERVICES, REPAIRS
INC.
CODE SECTION 17070.75)
1 5,000.00
P0032964
06 690 - MAINTENANCE
8150 - ONGOING & MAJOR MAINTENANCE ACCOUNT
HAZZARD
(RMA:
BACKFLOW
EDUCATIONREPAIRS
CODE SECTION 17070.75)
1 1,500.00
P0032966
06 690 - MAINTENANCE
8150 - ONGOING & MAJOR MAINTENANCE ACCOUNT
SO CAL JETTING
(RMA: EDUCATIONREPAIRS
CODE SECTION 17070.75)
1 2,000.00
P0033252
06 690 - MAINTENANCE
8150 - ONGOING & MAJOR MAINTENANCE ACCOUNT
APPLE VALLEY
(RMA: EDUCATION
COMMUNICATIONS
REPAIRS
CODE SECTION
INC 17070.75)
1 2,000.00
P0035284
06 690 - MAINTENANCE
8150 - ONGOING & MAJOR MAINTENANCE ACCOUNT
REGENCY(RMA:
LIGHTING
EDUCATIONMATERIALS
CODE SECTION
AND17070.75)
SUPPLIES
1 4,000.00
P0035435
06 690 - MAINTENANCE
8150 - ONGOING & MAJOR MAINTENANCE ACCOUNT
SIGNS BY(RMA:
TOMORROW
EDUCATIONMATERIALS
CODE SECTION
AND17070.75)
SUPPLIES
1
P0035520
06 690 - MAINTENANCE
8150 - ONGOING & MAJOR MAINTENANCE ACCOUNT
FOREMAN
(RMA:
PRODUCTS
EDUCATION
LLC REPAIRS
CODE SECTION 17070.75)
1 9,300.00
P0035379
06 600 - DISTRICTWIDE
9986 - REDEVELOPMENT
TORO-COM INCORPORATED
BUILDINGS AND IMPROVEMENTS OF BUILDINGS
1 4,879.99
P0035243
11 631 - VISTA MURRIETA HIGH SCHOOL
0630 - FEE BASED ATHLETIC CLASSES
TEMECULA VALLEY UNIFIED
PROFESSIONAL/CONSULTING
SCHOOL DISTRICT
SERVICES AND OPERATING
1 325.00
EXPENDITURES
P0035527
11 631 - VISTA MURRIETA HIGH SCHOOL
0630 - FEE BASED ATHLETIC CLASSES
ARLINGTON HIGH SCHOOLPROFESSIONAL/CONSULTING SERVICES AND OPERATING
1 370.00
EXPENDITURES
P0035326
11 538 - ADULT EDUCATION
0852 - ADULT EDUCATION
DELL CORPORATION
P0035332
11 538 - ADULT EDUCATION
P0033075
178.20
TECHNOLOGY SUPPLIES
2
21.05
3926 - ADULT EDUCATION: ENGLISH LITERACY
OFFICE
& CIVICS
DEPOT
EDUCATION
INC
MATERIALS AND SUPPLIES
1
74.49
12 558 - PARENT CENTER
0648 - KINDERGARTEN READINESS
FOOD
1 1,000.00
P0033043
12 558 - PARENT CENTER
6105 - CHILD DEVELOPMENT: CALIFORNIA STATE
SMART
PRESCHOOL
& FINAL INC
PROGRAMFOOD
1 2,000.00
P0033056
12 558 - PARENT CENTER
6105 - CHILD DEVELOPMENT: CALIFORNIA STATE
RUSSELL
PRESCHOOL
AUDREYPROGRAMMILEAGE
1
P0035352
21 590 - MAINTENANCE
9303 - MEASURE E
REGAN PAVING
PERMANENT CONSTRUCTION COSTS
1 17,825.00
P0035355
21 665 - TECHNOLOGY
9303 - MEASURE E
DELL CORPORATION
PERMANENT CONSTRUCTION COSTS
1 48,839.03
P0035361
21 590 - MAINTENANCE
9303 - MEASURE E
ELITE SHEET METAL INC PERMANENT CONSTRUCTION COSTS
1 6,683.00
P0035362
21 590 - MAINTENANCE
9303 - MEASURE E
B&M TEAR OFF INC
PERMANENT CONSTRUCTION COSTS
1 3,695.00
P0035363
21 590 - MAINTENANCE
9303 - MEASURE E
WEATHERPROOFING TECHNOLOGIES,
PERMANENTINC.
CONSTRUCTION COSTS
1 9,435.00
P0035406
21 665 - TECHNOLOGY
9303 - MEASURE E
TORO-COM INCORPORATED
PERMANENT CONSTRUCTION COSTS
1
P0035448
21 590 - MAINTENANCE
9303 - MEASURE E
ASTRO PAINTING CO., INC.PERMANENT CONSTRUCTION COSTS
1 3,550.00
Data as of 12/19/2013 4:10:23 PM - Report Version 10/25/2012
SMART & FINAL INC
Page 19 of 20
500.00
769.25
56 MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Document
Fund School Nbr - Desc
Report of Purchases by Fund / Resource
11/21/2013 - 12/18/2013
Max Not Reported Amount: 0
Resource Nbr - Desc
Vendor
Board Desc / Object Code Desc
December 19, 2013
Amount
P0035510
21 665 - TECHNOLOGY
9303 - MEASURE E
DELL CORPORATION
PERMANENT CONSTRUCTION COSTS
1
P0035517
21 665 - TECHNOLOGY
9303 - MEASURE E
CDW-GOVERNMENT
PERMANENT CONSTRUCTION COSTS
1 2,351.75
P0035531
21 590 - MAINTENANCE
9303 - MEASURE E
TANDUS GROUP COMPANYPERMANENT CONSTRUCTION COSTS
1 31,671.68
P0035244
25 000 - DEFAULT STATE SCHOOL CODE
9010 - OTHER RESTRICTED LOCAL
DIVISION OF THE STATE ARCHITECT
DSA PLAN CHECK FEES
1
P0035278
25 652 - RISK MANAGEMENT
9400 - CFD'S UNSPECIFIED
DELL CORPORATION
NONCAPITALIZED EQUIPMENT
1 10,015.53
P0035279
25 652 - RISK MANAGEMENT
9400 - CFD'S UNSPECIFIED
CDW-GOVERNMENT
NONCAPITALIZED EQUIPMENT
1 2,835.00
P0035337
25 557 - TRANSPORTATION
9400 - CFD'S UNSPECIFIED
A-Z BUS SALES, INC.
EQUIPMENT
1657,172.00
P0035472
25 652 - RISK MANAGEMENT
9400 - CFD'S UNSPECIFIED
TORO-COM INCORPORATED
PERMANENT CONSTRUCTION COSTS
1 2,599.20
P0035248
25 512 - LISA J. MAILS ELEMENTARY
9420 - CFD 2003-2 CITY
EASTERN MUNICIPAL WATER
OTHER
DIST.PLANNING COSTS
1
P0035439
25 531 - VISTA MURRIETA HIGH SCHOOL
9420 - CFD 2003-2 CITY
DIVISION OF THE STATE ARCHITECT
DSA PLAN CHECK FEES
1 22,157.03
P0035478
25 531 - VISTA MURRIETA HIGH SCHOOL
9420 - CFD 2003-2 CITY
ELITE FIRE PROTECTION INCPERMANENT CONSTRUCTION COSTS
1
417 PURCHASE ORDERS OVER 0
Data as of 12/19/2013 4:10:23 PM - Report Version 10/25/2012
258.94
552.67
779.11
285.00
1,817,401.90
Page 20 of 20
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
11/21/2013
Claim CW
Reference
1099 Number
Numbe
127036
94970572
94978734
94978874
94990840
94991235
Vendor
Number
13825
Payee
HOUGHTON MIFFLIN COMPANY
127037
10586494
11571
J W PEPPER & SON INC
127038
10591086
11571
J W PEPPER & SON INC
127040
1568044A
1568044B
127041
Vendor Name
Account Number
06-622-7405-0-1110-1000-4100
06-622-7405-0-1110-1000-4100
06-622-7405-0-1110-1000-4100
06-631-7405-0-1110-1000-4100
06-620-7405-0-1110-1000-4100
Claim
Amount
Warrant
Number
Warrant
Amount
2,146.57
886.03
906.44
1,008.82
2,667.17
14640704
7,615.03
03-663-1100-0-1135-1000-4300
63.31
14640705
63.31
03-663-1100-0-1135-1000-4300
402.44
14640706
402.44
17286
FOLLETT LIBRARY RESOURCES FOLLETT EDUCATIONAL 06-663-6300-0-1110-1000-4100
06-663-6300-0-1110-1000-4100
67.39
120.92
14640707
188.31
8750-5296
8750-5300
8750-5300
10635
CONSOLIDATED ELECTRICAL DI
06-690-8150-0-0000-8100-4300
06-690-8150-0-0000-8100-4300
06-690-8150-0-0000-8100-4300
139.32
59.94
18.79
14640708
218.05
127042
20541921
20541926
13132
DUNN EDWARDS CORPORATIO
06-690-8150-0-0000-8100-4300
06-690-8150-0-0000-8100-4300
43.31
91.95
14640709
135.26
127043
170998
171539
28296
MONTGOMERY HARDWARE CO
06-690-8150-0-0000-8100-4300
06-690-8150-0-0000-8100-4300
591.72
170.66
14640710
762.38
127044
00009290
00009290
00009290
12336
UNITED PARCEL SERVICE
03-651-0000-0-0000-7541-5910
03-651-0000-0-0000-7541-5910
03-651-0000-0-0000-7541-5910
29.06
67.34
88.62
14640711
185.02
127045
SD-14-02
100660
FREDERIC ANDY NICHOLS
NICHOLS CONSULTING 03-600-0000-0-0000-7200-5800
2,300.00
14640712
2,300.00
127046
8/22-10/18
100450
SHANNON AUGUSTIN
AUGUSTIN SHANNON
06-664-4035-0-1110-1000-5210
36.56
14640713
36.56
CSBA-CA SCHOOL BOA 03-640-0000-0-0000-7100-5200
215.00
14640714
215.00
25-000-9010-0-0000-7200-5800
25-000-9010-0-0000-7200-5800
915.50
557.82
14640715
1,473.32
116639
24484
CALIFORNIA SCHOOL BOARDS
201311022
201311022
29180
DOLINKA GROUP, LLC
127049
8/22-10/18
29480
GIRLIE EBUEN
EBUEN GIRLIE
06-664-4035-0-1110-1000-5210
38.36
14640716
38.36
127050
10/29-10/3
100813
MONISHA FOLEY
FOLEY MONISHA
03-681-1100-1-0000-3110-5210
60.04
14640717
60.04
127051
11/18-REI
28738
LAURA GONZALES
GONZALES LAURA
03-640-0000-0-0000-7100-4360
16.00
14640718
16.00
127052
10/29-10/3
25300
BETH JOYCE
JOYCE BETH
03-681-1100-1-0000-3110-5210
67.12
14640719
67.12
127053
127047
127048
X
X
10/1-10/3/
20538
TAMMY KOEPPEN
KOEPPEN TAMMY
03-664-0000-0-0000-2100-5210
121.93
14640720
121.93
127054
11/1-REIM
27789
DEBORAH LEWIS
LEWIS DEBORAH
06-530-7405-0-1110-1000-5200
134.07
14640721
134.07
127055
11/18-REI
29570
ROSALIE MARCLEY
MARCLEY ROSALIE
03-610-0606-0-1110-1000-4300
63.13
14640722
63.13
127056
2014/298
16181
RIVERSIDE COUNTY OF OF ED
RIVERSIDE COUNTY OF 06-662-7405-0-1110-1000-5200
225.00
14640723
225.00
127057
10/16-REI
21106
BARBARA SHUMAN
SHUMAN BARBARA
03-683-0000-0-0000-3140-5200
25.00
14640724
25.00
127058
11/19-REI
25262
HOPE WOODS
WOODS HOPE
03-608-0600-0-1110-1000-4300
300.00
14640725
300.00
RIVERSIDE COUNTY
11/22/2013 1:00:28 AM
ROX Version 05.04.13 09:51:53 galaxy_default
PAGE 1 OF 3
67 184
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
11/21/2013
Claim CW
Reference
1099 Number
Numbe
127059
1741
Vendor
Number
30434
Payee
MIDAMERICA ADMIN & RETIREM
4,025.00
14640726
4,025.00
127060
#12
31191
SOLARCITY CORPORATION
25-500-9400-0-0000-8506-6200
135,064.85
14640727
135,064.85
127061
07040016
07040016
07040017
07040017
07040017
07040017
07040017
07040017
07040017
07040018
07040018
07040018
07040018
07040018
07040018
07040018
07040018
07040018
07040018
07040018
07040019
07040020
07056588
07056588
07056588
07056588
07056588
07056588
07056588
07056588
07056588
07056589
07059205
07064375
12678314
12753126
25450
XEROX CORPORATION
03-700-0000-0-1110-1000-5600
03-700-0000-0-1110-1000-5600
03-700-0000-0-1110-1000-5600
03-700-0000-0-1110-1000-5600
03-700-0000-0-1110-1000-5600
03-700-0000-0-1110-1000-5600
03-700-0000-0-1110-1000-5600
03-700-0000-0-1110-1000-5600
03-700-0000-0-1110-1000-5600
03-700-0000-0-1110-1000-5600
03-663-1100-0-1110-1000-5640
03-700-0000-0-1110-1000-5600
03-650-0000-0-0000-7300-5600
03-700-0000-0-1110-1000-5600
03-700-0000-0-1110-1000-5600
06-680-6500-0-5001-2100-5640
03-700-0000-0-1110-1000-5600
03-700-0000-0-1110-1000-5600
03-630-0000-0-1110-1000-5640
03-630-0000-0-1110-1000-5640
03-700-0000-0-1110-1000-5600
03-700-0000-0-1110-1000-5600
03-700-0000-0-1110-1000-5600
03-700-0000-0-1110-1000-5600
03-700-0000-0-1110-1000-5600
03-700-0000-0-1110-1000-5600
03-700-0000-0-1110-1000-5600
03-700-0000-0-1110-1000-5600
03-700-0000-0-1110-1000-5600
03-700-0000-0-1110-1000-5600
03-700-0000-0-1110-1000-5600
03-700-0000-0-1110-1000-5600
03-700-0000-0-1110-1000-5600
03-700-0000-0-1110-1000-5600
03-606-0000-0-0000-2700-4300
03-606-0000-0-0000-2700-4300
1,574.12
1,430.47
1,328.93
1,436.48
1,480.37
1,483.44
1,342.06
1,478.74
1,201.81
1,637.72
60.25
701.73
75.43
1,004.44
1,034.24
61.54
1,291.90
1,052.32
292.71
194.78
631.03
1,327.39
($573.92)
210.73
1,538.68
147.50
($709.39)
($573.92)
0.41
0.41
0.42
0.41
0.29
1,478.49
191.43
($191.43)
14640728
23,642.01
127062
Y2701657
31371
VERIZON BUSINESS
03-600-0000-0-0000-8280-5920
653.11
14640729
653.11
127063
07040017
07040017
25450
XEROX CORPORATION
03-700-0000-0-1110-1000-5600
03-700-0000-0-1110-1000-5600
1,790.31
1,123.45
14640730
6,959.19
RIVERSIDE COUNTY
11/22/2013 1:00:28 AM
ROX Version 05.04.13 09:51:53 galaxy_default
Vendor Name
Account Number
03-600-0000-0-0000-7340-5800
Claim
Amount
Warrant
Number
Warrant
Amount
PAGE 2 OF 3
68 184
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
11/21/2013
Claim CW
Reference
1099 Number
Numbe
Vendor
Number
Payee
Vendor Name
Claim
Amount
Account Number
03-700-0000-0-1110-1000-5600
03-700-0000-0-1110-1000-5600
03-700-0000-0-1110-1000-5600
07040017
07040018
07059205
Warrant
Amount
1,554.35
1,464.96
1,026.12
Warrant Total:
Authorized By:
Warrant
Number
27
$184,989.49
CHERRY, DAWN-MARIE
Expenditure Summary By Fund
Out Of State Sales Tax Amt:
03
06
25
Total:
RIVERSIDE COUNTY
11/22/2013 1:00:28 AM
ROX Version 05.04.13 09:51:53 galaxy_default
0.00
$39,036.76
$9,414.56
$136,538.17
$184,989.49
PAGE 3 OF 3
69 184
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
11/22/2013
Claim CW
Reference
1099 Number
Numbe
127064
97081332
97081332
97081332
97081332
97081332
97081332
97081332
97081332
97081332
97081332
97081332
97081332
97081332
Vendor
Number
23186
Payee
VERIZON WIRELESS
127065
66883317
66886841
66888051
67853096
67872463
67898304
67946554
67946809
67947011
67947633
67947768
67967060
67967213
67985105
67986915
12254
OFFICE DEPOT INC
127066
10/21-REI
100308
CHARLES OJEDA
10/29-10/3
15146
MARY WALTERS
127067
Vendor Name
Account Number
03-602-0000-0-0000-2700-5920
03-693-0000-0-0000-7510-5920
03-694-0000-0-8100-5400-5920
03-695-0000-0-0000-8270-5920
03-695-0000-0-0000-8285-5920
03-695-0000-0-0000-8275-5920
06-690-8150-0-0000-8100-5900
03-630-0991-0-0000-2700-5920
03-656-0200-0-0000-8300-5920
03-691-0000-0-0000-8260-5900
03-651-0000-0-0000-7540-5920
03-665-0000-0-0000-7700-5920
03-631-0000-0-0000-2700-5920
Claim
Amount
Warrant
Number
Warrant
Amount
0.22
0.22
38.01
49.38
0.75
8.84
182.60
1.04
87.50
141.15
3.68
4.38
5.33
14641139
523.10
03-651-0000-0-0000-7551-5845
03-651-0000-0-0000-7551-5845
03-651-0000-0-0000-7551-5845
03-651-0000-0-0000-7551-5845
03-651-0000-0-0000-7551-5845
03-651-0000-0-0000-7551-5845
03-651-0000-0-0000-7551-5845
03-651-0000-0-0000-7551-5845
03-651-0000-0-0000-7551-5845
03-651-0000-0-0000-7551-5845
03-651-0000-0-0000-7551-5845
03-651-0000-0-0000-7551-5845
03-651-0000-0-0000-7551-5845
03-651-0000-0-0000-7551-5845
03-651-0000-0-0000-7551-5845
86.40
129.60
790.56
658.80
91.26
421.98
721.44
184.46
81.00
257.58
355.10
53.37
28.86
259.20
231.60
14641140
4,351.21
OJEDA CHARLES
03-612-0000-0-0000-2700-4300
19.42
14641141
19.42
WALTERS MARY
03-681-1100-1-0000-3110-5210
72.77
14641142
72.77
2013107
28976
TED VAN DE MORTEL
VAN DE MORTEL CONS 06-600-9986-0-0000-8500-6200
14,987.83
14641143
14,987.83
127069
11/19-REI
18647
NANCY CAREY
CAREY NANCY
03-684-1100-0-0000-3110-5200
599.00
14641144
599.00
127070
83932-01
83933-01
10650
EASTERN MUNICIPAL WATER DI EASTERN MUNICIPAL W 03-600-0000-0-0000-8280-5530
03-600-0000-0-0000-8280-5530
2,127.30
593.07
14641145
2,720.37
127071
018 144
18754
SOUTHERN CALIF GAS CO
03-600-0000-0-0000-8280-5510
3,752.77
14641146
3,752.77
127072
2-34-695-6
2-34-799-8
12104
SOUTHERN CALIFORNIA EDISO
03-600-0000-0-0000-8280-5520
03-600-0000-0-0000-8280-5520
1,480.43
8,447.09
14641147
9,927.52
127073
9/26-REIM
23510
LISA PIPER
06-680-6500-0-5770-3150-5200
60.00
14641148
60.00
127068
X
RIVERSIDE COUNTY
11/23/2013 1:00:45 AM
ROX Version 05.04.13 09:51:53 galaxy_default
PIPER, LISA
PAGE 1 OF 2
75 174
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
11/22/2013
Claim CW
Reference
1099 Number
Numbe
Vendor
Number
Payee
Vendor Name
Claim
Amount
Account Number
Warrant Total:
Authorized By:
10
Warrant
Number
Warrant
Amount
$37,013.99
CHERRY, DAWN-MARIE
Expenditure Summary By Fund
Out Of State Sales Tax Amt:
03
06
Total:
RIVERSIDE COUNTY
11/23/2013 1:00:45 AM
ROX Version 05.04.13 09:51:53 galaxy_default
0.00
$21,783.56
$15,230.43
$37,013.99
PAGE 2 OF 2
76 174
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
11/26/2013
Claim CW
Reference
1099 Number
Numbe
127074
10/18-BUS
Vendor
Number
100823
Payee
TIFFANY HALE
Vendor Name
HALE TIFFANY
Account Number
06-000-7230-0-0000-0000-8675
119.45
14643222
119.45
127075
11/20/13-R
100682
JENNIFER LINDEN
LINDEN JENNIFER
03-631-0000-0-1153-1000-4300
75.00
14643223
75.00
127076
167253-01
167385-01
10650
EASTERN MUNICIPAL WATER DI EASTERN MUNICIPAL W 03-600-0000-0-0000-8280-5530
03-600-0000-0-0000-8280-5530
6,506.38
9,465.36
14643224
15,971.74
127077
3764
25799
AFLOAT FLOOD SERVICES, INC.
06-690-8150-0-0000-8100-5630
5,014.01
14643225
5,014.01
25-000-9010-0-0000-8500-5800
2,000.00
14643226
2,000.00
06-657-7230-0-1110-3600-4335
26.73
14643227
26.73
BEARCOM WIRELESS W 03-656-0200-0-0000-8300-4410
03-656-0200-0-0000-8300-5800
528.62
159.22
14643228
687.84
127078
47511
27176
NTD ARCHITECTS, INC
127079
BI64751
10705
A-Z BUS SALES, INC.
127080
4249857
4249857
22271
BEARCOM COMMUNICATIONS I
127081
NTD ARCHITECTURE
Claim
Amount
Warrant
Number
Warrant
Amount
2790334-0
28573
CLEAN SOURCE INC
03-601-0600-0-1110-1000-4300
558.49
14643229
558.49
127082
22863210
23153510
28333
LAKESHORE LEARNING MATERI
03-604-0000-0-1110-1000-4300
03-604-0000-0-1110-1000-4300
94.19
257.85
14643230
352.04
127083
A42110
16775
AARDVARK CLAY & SUPPLIES IN
03-630-0600-0-1110-1000-4300
204.32
14643231
204.32
127084
22247
29420
EMERGENT BATTERY TECHNOL EMERGENT BATTERY T 06-690-8150-0-0000-8100-4300
269.77
14643232
269.77
127085
92929444
16438
W.W. GRAINGER, INC.
GRAINGER
06-690-8150-0-0000-8100-4300
110.83
14643233
110.83
127086
XJ8CX671
20957
DELL MARKETING L P
DELL CORPORATION
06-601-7091-0-4760-1000-4410
9,678.16
14643234
9,678.16
127087
20144800
20144800
17631
CARROT TOP INDUSTRIES, INC
03-001-0000-0-0000-7200-4999
03-623-0000-0-0000-2700-4300
($23.26)
328.28
14643235
305.02
127088
SVI-00522
19583
KNORR SYSTEMS, INC.
06-690-8150-0-0000-8100-5630
687.92
14643236
687.92
127089
2-34-788-7
2-34-817-8
3-031-025
12104
SOUTHERN CALIFORNIA EDISO
03-600-0000-0-0000-8280-5520
03-600-0000-0-0000-8280-5520
03-600-0000-0-0000-8280-5520
5,730.46
14,186.24
7,781.69
14643237
27,698.39
127090
925463
24270
LOWE'S HIW INC
03-695-0000-0-0000-8270-4300
103.42
14643238
103.42
127091
WINTERS JOE
11/7-11/8/1
100818
JOE WINTERS
03-601-0000-0-1110-1000-5200
167.92
14643239
167.92
127092
9478
9479
9480
9481
9482
9483
9484
30193
PACWEST AIR FILTER, LLC
06-690-8150-0-0000-8100-4300
06-690-8150-0-0000-8100-4300
06-690-8150-0-0000-8100-4300
06-690-8150-0-0000-8100-4300
06-690-8150-0-0000-8100-4300
06-690-8150-0-0000-8100-4300
06-690-8150-0-0000-8100-4300
3,049.81
2,282.57
818.38
605.96
252.29
403.93
69.72
14643240
7,482.66
127093
CTCS582
22196
PARADISE CHEVROLET-CADILL
06-657-7230-0-1110-3600-5630
294.35
14643241
294.35
127094
950045112
13825
HOUGHTON MIFFLIN COMPANY
06-610-5640-0-5770-1120-4300
138.40
14643242
138.40
003752
12528
WILLIAM CARL HEIMPLE
03-607-0000-0-1110-1000-4400
265.80
14643243
265.80
127095
X
RIVERSIDE COUNTY
11/27/2013 1:00:40 AM
ROX Version 05.04.13 09:51:53 galaxy_default
RANCHO TWO-WAY RA
PAGE 1 OF 3
89 210
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
11/26/2013
Claim CW
Reference
1099 Number
Numbe
127096
97132
97132
Vendor
Number
31138
Payee
FEINER SUPPLY
127097
10/18/13
100807
CLASS ACT TUXEDO & BRIDAL
745
746
747
748
28456
REBECCA E REILLY
127099
35464
100349
DENNIS JOHN CARVER
127100
698322 E
30605
SOCO GROUP, INC.
127101
127098
X
X
X
X
Vendor Name
Account Number
03-001-0000-0-0000-7200-4999
06-610-5640-0-5750-1110-4300
Claim
Amount
Warrant
Number
Warrant
Amount
($18.56)
250.56
14643244
NASHAS VENTURES, IN 03-640-0000-0-1110-4100-4300
347.50
14643245
347.50
SHAMROCK MUSIC
03-663-0600-0-1135-1000-5630
03-663-1100-0-1135-1000-5630
03-663-0600-0-1135-1000-5630
03-663-1100-0-1135-1000-5630
613.00
145.00
113.00
410.00
14643246
1,281.00
SO CAL JETTING
06-690-8150-0-0000-8100-5630
575.00
14643247
575.00
06-657-7230-0-1110-3600-4330
25,614.70
14643248
25,614.70
BARCODE GIANT
232.00
602853
30951
BARCODES, LLC
11-538-3913-0-4110-1000-4310
149.69
14643249
149.69
127102
2010
2010
100294
OPTIMA, INC.
03-001-0000-0-0000-7200-4999
03-620-0000-0-1110-1000-4300
($12.00)
185.90
14643250
173.90
127103
39659133
39659134
29039
STONE RIVER PHARMACY SOLU
03-600-0000-0-0000-7200-5833
03-600-0000-0-0000-7200-5833
8.80
9.95
14643251
18.75
127104
43003364
31117
CONTRACT PAPER GROUP, INC.
03-604-0000-0-1110-1000-4300
1,107.65
14643252
1,107.65
127105
M5276947
M5276947
M5276947
21311
SCHOLASTIC INC.
SCHOLASTIC INC
03-001-0000-0-0000-7200-4999
03-623-0000-0-1110-1000-4300
03-623-0600-0-1132-1000-4300
($7.90)
1.07
105.61
14643253
98.78
127106
23487
100736
EUGENE H PANZER JR
SPARKY'S ELECTRIC
03-610-0600-0-0000-2700-5800
792.36
14643254
792.36
127107
321211294
321211294
32146443
32146443
32146443
30592
STAPLES CONTRACT & COMME
03-610-0000-0-0000-2700-4300
03-610-0000-0-1110-1000-4310
06-610-5640-0-5750-1110-4300
06-610-5640-0-5750-1110-4300
06-610-5640-0-5750-1110-4300
50.66
376.16
275.50
49.57
11.89
14643255
763.78
127108
10/2-10/31
18382
LINDA LUCAS
LUCAS LINDA
06-680-6512-0-5750-3110-5210
120.80
14643256
120.80
127109
8/30-9/18/
16733
BRUCE WININGER
WININGER BRUCE
06-680-6520-0-5770-1110-5210
7.20
14643257
7.20
127110
63827
16756
HERFF JONES INC
03-635-0000-0-3200-1000-4320
730.30
14643258
730.30
127111
147981
13398
SMART & FINAL STORES LLC
03-623-0600-0-1153-1000-4300
22.05
14643259
22.05
127112
32146443
30592
STAPLES CONTRACT & COMME
03-630-0000-0-1110-4200-4300
39.45
14643260
39.45
40568129406050104061549740699435-
19758
UNITED REFRIGERATION INC
06-690-8150-0-0000-8100-4300
06-690-8150-0-0000-8100-4300
06-690-8150-0-0000-8100-4300
06-690-8150-0-0000-8100-4300
151.34
78.68
27.50
88.35
14643261
345.87
51979979
51979979
51979982
RIVERSIDE COUNTY
11/27/2013 1:00:41 AM
26042
PHONAK LLC
06-680-6501-0-5770-3150-4410
06-680-6501-0-5770-3150-5800
06-680-5640-0-5750-1110-4410
3,481.68
929.53
2,216.24
14643262
7,094.73
127113
127114
ROX Version 05.04.13 09:51:53 galaxy_default
SMART & FINAL INC
PAGE 2 OF 3
90 210
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
11/26/2013
Claim CW
Reference
1099 Number
Numbe
Vendor
Number
Payee
Vendor Name
Claim
Amount
Account Number
06-680-6501-0-5770-3150-5800
51979982
Warrant
Number
Warrant
Amount
467.28
127115
146693
13398
SMART & FINAL STORES LLC
SMART & FINAL INC
06-680-6500-0-5001-2100-4300
35.45
14643263
35.45
127116
SOINV000
SOINV000
SOINV000
26314
APEX LEARNING INC
APEX LEARNING
03-460-0000-0-1110-1000-4300
03-460-0000-0-1110-1000-5800
03-460-0000-0-1110-1000-5850
2,273.63
6,600.00
30,000.00
14643264
38,873.63
127117
11/26/13-R
100824
THEREASE HAHN
HAHN THEREASE
03-000-0800-0-0000-0000-8699
445.42
14643265
445.42
127118
INVUS179
INVUS213
100522
FRONTLINE TECHNOLOGIES, IN
03-600-0000-0-0000-7400-5800
03-600-0000-0-0000-7400-5800
1,500.00
1,085.18
14643266
2,585.18
127119
174236
174295
28296
MONTGOMERY HARDWARE CO
06-690-8150-0-0000-8100-4300
06-690-8150-0-0000-8100-4300
83.82
278.50
14643267
362.32
127120
67637354
12254
OFFICE DEPOT INC
03-652-0000-0-0000-7200-4300
22.35
14643268
22.35
127121
50113
30302
ALLIANCE PROPANE INC.
03-600-0000-0-0000-8280-5510
2,376.54
14643269
2,376.54
Warrant Total:
Authorized By:
48
$156,428.66
BALDWIN, CINDY L
Expenditure Summary By Fund
Out Of State Sales Tax Amt:
03
06
11
25
Total:
RIVERSIDE COUNTY
11/27/2013 1:00:42 AM
ROX Version 05.04.13 09:51:53 galaxy_default
($61.72)
$95,774.82
$58,565.87
$149.69
$2,000.00
$156,428.66
PAGE 3 OF 3
91 210
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/02/2013
Claim CW
Reference
1099 Number
Numbe
127122
HC37052
HG48649
Vendor
Number
23213
Payee
CDW GOVERNMENT INC
Vendor Name
CDW-GOVERNMENT
Account Number
25-500-9400-0-0000-8502-6270
25-500-9400-0-0000-8502-6270
127123
GZ05028
HB17548
HG17840
23213
CDW GOVERNMENT INC
CDW-GOVERNMENT
127124
GS75633
23213
CDW GOVERNMENT INC
CDW-GOVERNMENT
127125
05566936
05566936
05567194
05567194
24557
CINTAS CORPORATION NO.3
127126
173908
28296
MONTGOMERY HARDWARE CO
127127
2014/605
2014/607
2014/608
2014/609
2014/610
2014/611
2014/612
2014/613
2014/617
2014/618
2014/666
16181
127128
2014/541
2014/543
2014/543
2014/603
2014/604
2014/615
2014/616
127129
127130
Claim
Amount
Warrant
Number
Warrant
Amount
98.49
85.32
14645988
183.81
21-665-9303-0-0000-8500-6270
21-665-9303-0-0000-8500-6270
21-665-9303-0-0000-8500-6270
9,349.68
6,469.20
2,916.00
14645989
18,734.88
25-652-9400-0-0000-8500-4400
2,430.00
14645990
2,430.00
06-657-7230-0-1110-8280-5550
06-657-7240-0-5750-8280-5550
06-657-7230-0-1110-8280-5550
06-657-7240-0-5750-8280-5550
45.89
45.89
45.89
45.89
14645991
183.56
21-500-9303-0-0000-8500-4400
3,316.46
14645992
3,316.46
RIVERSIDE COUNTY OF OF ED
RIVERSIDE COUNTY OF 06-621-7091-0-4760-1000-5200
06-601-7091-0-4760-1000-5200
06-632-7091-0-4760-1000-5200
06-632-7091-0-4760-1000-5200
06-632-7091-0-4760-1000-5200
06-632-7091-0-4760-1000-5200
06-632-7091-0-4760-1000-5200
06-632-7091-0-4760-1000-5200
06-620-7091-0-4760-1000-5200
06-602-7091-0-4760-1000-5200
06-606-7091-0-4760-1000-5200
3,850.00
3,500.00
350.00
350.00
350.00
350.00
350.00
350.00
2,800.00
1,050.00
700.00
14645993
14,000.00
16181
RIVERSIDE COUNTY OF OF ED
RIVERSIDE COUNTY OF 03-660-1100-0-0000-7200-5200
03-660-1100-0-0000-7200-5200
03-670-0000-0-0000-7400-5200
03-632-0600-0-1110-1000-5200
03-632-0600-0-1110-1000-5200
03-609-0010-0-1110-1000-5200
06-622-7091-0-4760-1000-5200
99.00
99.00
99.00
350.00
350.00
3,150.00
3,500.00
14645994
7,647.00
0209793
30998
CORNERSTONE RECORDS MAN
03-600-0000-0-0000-7200-5800
2,906.68
14645995
2,906.68
03-610-0600-0-0000-2700-4300
48.55
14645996
48.55
25-652-9400-0-0000-8500-6270
975.00
14645997
975.00
MARCLEY ROSALIE
11/22-REI
29570
ROSALIE MARCLEY
127131
182
31053
TORO-COM INCORPORATED
127132
10/31-REI
26615
JESSICA BOZARTH
BOZARTH JESSICA
06-680-5640-0-5770-3150-4300
62.95
14645998
62.95
127133
11/18-REI
25255
GABRIELA DIGIOVANNI
DIGIOVANNI, GABRIELA 06-680-5640-0-5770-3120-4300
137.93
14645999
137.93
127134
7246
15451
DIVISION OF THE STATE ARCHIT
25-000-9010-0-0000-8500-6220
552.67
14646000
552.67
127135
10/30/13
28104
MICHAEL DURAN
03-681-1100-1-0000-3110-5210
36.51
14646001
36.51
18390
10650
EASTERN MUNICIPAL WATER DI EASTERN MUNICIPAL W 25-512-9420-0-0000-8500-6250
779.11
14646002
779.11
127136
RIVERSIDE COUNTY
12/3/2013 1:00:43 AM
ROX Version 05.04.13 09:51:53 galaxy_default
DURAN MICHAEL
PAGE 1 OF 2
83 138
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/02/2013
Claim CW
Reference
1099 Number
Numbe
127137
10/29-10/3
Vendor
Number
24872
Payee
THOMAS PATANE
Vendor Name
PATANE THOMAS
Account Number
03-681-1100-1-0000-3110-5210
127138
100822
JOSEPH WALTHALL
WALTHALL JOSEPH
03-681-1100-1-0000-3110-5210
10/29-10/3
Claim
Amount
Warrant Total:
Authorized By:
17
Warrant
Number
Warrant
Amount
63.68
14646003
63.68
69.11
14646004
69.11
$52,127.90
CHERRY, DAWN-MARIE
Expenditure Summary By Fund
Out Of State Sales Tax Amt:
03
06
21
25
Total:
RIVERSIDE COUNTY
12/3/2013 1:00:44 AM
ROX Version 05.04.13 09:51:53 galaxy_default
0.00
$7,271.53
$17,884.44
$22,051.34
$4,920.59
$52,127.90
PAGE 2 OF 2
84 138
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/03/2013
Claim CW
Reference
1099 Number
Numbe
127139
32073365
32077827
32125933
32125933
32125933
321311427
321311427
32146443
32146443
32146443
32146443
32146443
32146443
Vendor
Number
30592
127140
167426-01
180392-01
180393-01
235011-01
235167-01
62757-01
74818-01
94996-01
95003-01
10650
EASTERN MUNICIPAL WATER DI EASTERN MUNICIPAL W 03-600-0000-0-0000-8280-5530
03-600-0000-0-0000-8280-5530
03-600-0000-0-0000-8280-5530
03-600-0000-0-0000-8280-5530
03-600-0000-0-0000-8280-5530
03-600-0000-0-0000-8280-5530
03-600-0000-0-0000-8280-5530
03-600-0000-0-0000-8280-5530
03-600-0000-0-0000-8280-5530
127141
M5250230
21311
SCHOLASTIC INC.
127142
167424-01
167425-01
167427-01
235012-01
235170-01
235171-01
74817-01
96448-01
127143
Payee
STAPLES CONTRACT & COMME
Vendor Name
Account Number
03-605-0000-0-1110-1000-4300
03-605-0000-0-1110-1000-4300
03-605-0000-0-0000-2700-4300
03-605-0000-0-1110-1000-4300
03-605-0000-0-1110-1000-4300
03-605-0000-0-1110-1000-4300
03-605-0000-0-1110-1000-4300
03-621-0000-0-1110-1000-4300
03-621-0000-0-1110-1000-4300
03-621-0000-0-1110-1000-4300
03-631-0000-0-1155-1000-4300
03-631-0000-0-1155-1000-4300
03-631-0000-0-1110-1000-4300
Claim
Amount
Warrant
Number
Warrant
Amount
21.31
15.23
216.56
64.86
30.22
7.55
5.17
($61.98)
7.44
19.43
20.34
27.04
255.23
14646844
628.40
40.80
40.80
40.80
661.93
40.80
304.88
40.80
1,928.13
273.86
14646845
3,372.80
06-606-5640-0-5770-1110-4300
59.27
14646846
59.27
10650
EASTERN MUNICIPAL WATER DI EASTERN MUNICIPAL W 03-600-0000-0-0000-8280-5530
03-600-0000-0-0000-8280-5530
03-600-0000-0-0000-8280-5530
03-600-0000-0-0000-8280-5530
03-600-0000-0-0000-8280-5530
03-600-0000-0-0000-8280-5530
03-600-0000-0-0000-8280-5530
03-600-0000-0-0000-8280-5530
585.58
2,020.68
40.80
1,482.93
1,498.75
40.80
1,844.38
40.80
14646847
7,554.72
6454210
11154
ELSINORE VLY MUNICIPAL WAT
ELSINORE VLY MINICIP 03-600-0000-0-0000-8280-5530
3,705.27
14646848
3,705.27
127144
6447448
6447449
11154
ELSINORE VLY MUNICIPAL WAT
ELSINORE VLY MINICIP 03-600-0000-0-0000-8280-5530
03-600-0000-0-0000-8280-5530
2,155.60
2,378.75
14646849
4,534.35
127145
2-34-647-7
2-34-874-0
12104
SOUTHERN CALIFORNIA EDISO
03-600-0000-0-0000-8280-5520
03-600-0000-0-0000-8280-5520
14,094.68
5,631.32
14646850
19,726.00
127146
732297
30378
RIGHTWAY SITE SERVICES, INC.
03-631-0000-0-1110-1000-5600
82.60
14646851
82.60
127147
143833
144448
13398
SMART & FINAL STORES LLC
03-631-0600-0-1620-1000-4300
03-631-0600-0-1620-1000-4300
63.53
68.45
14646852
632.43
RIVERSIDE COUNTY
12/4/2013 1:00:42 AM
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SMART & FINAL INC
PAGE 1 OF 3
111 266
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/03/2013
Claim CW
Reference
1099 Number
Numbe
Vendor
Number
Payee
Vendor Name
146658
147231
148613
149202
Account Number
03-631-0600-0-1620-1000-4300
03-631-0600-0-1620-1000-4300
03-631-0600-0-1620-1000-4300
12-558-0000-0-8500-5000-4360
Claim
Amount
Warrant
Number
Warrant
Amount
150.81
170.11
43.74
135.79
WASTE MGMNT OF THE 03-600-0000-0-0000-8280-5540
03-600-0000-0-0000-8280-5540
03-600-0000-0-0000-8280-5540
03-600-0000-0-0000-8280-5540
03-600-0000-0-0000-8280-5540
03-600-0000-0-0000-8280-5540
1,029.05
537.01
11,809.98
254.66
1,079.64
278.82
14646853
14,989.16
WESTERN MUNICIPAL WATER DI
03-600-0000-0-0000-8280-5530
89.51
14646854
89.51
27620
WESTERN MUNICIPAL WATER DI
03-600-0000-0-0000-8280-5530
4,170.81
14646855
4,170.81
2014/598
2014/601
16181
RIVERSIDE COUNTY OF OF ED
RIVERSIDE COUNTY OF 06-664-3010-0-1110-1000-5200
06-604-7091-0-4760-1000-5200
2,800.00
2,800.00
14646856
5,600.00
127152
TRX 338
TRX 66
TRX81
23444
STATER BROS MARKETS
03-631-0600-0-1620-1000-4300
03-631-0600-0-1620-1000-4300
03-631-0600-0-1620-1000-4300
154.22
61.38
95.65
14646857
311.25
127153
10/15-REI
25365
LUCIE MCCARTHY
03-683-0000-0-0000-3140-5200
25.00
14646858
25.00
127154
VMHS
100814
PGTEC INC
11-631-9101-0-0000-6026-5800
200.00
14646859
200.00
127155
10/29-10/3
100448
JODY SHARP
06-680-6512-0-5750-1110-5210
69.16
14646860
69.16
127156
VMHS
24354
ARLINGTON HIGH SCHOOL
11-631-0630-0-0000-6021-5800
375.00
14646861
375.00
127157
FS 21810
FS21811
20650
MURRIETA VALLEY USD NUTRITI MURRIETA VALLEY USD 12-558-6105-2-0001-1000-4360
12-558-6105-3-0001-1000-4360
384.75
286.65
14646862
671.40
127158
127148
3937506-2
3937507-2
4026010-2
4026011-2
4026012-2
4026013-2
22177
WASTE MANAGEMENT
127149
0043734-0
27620
127150
0043732-0
127151
MCCARTHY LUCIE
SHARP JODY
J5436730
25472
TIGERDIRECT.COM
03-621-0000-0-1110-1000-4310
177.72
14646863
177.72
127159
43003374
31117
CONTRACT PAPER GROUP, INC.
03-621-0000-0-1110-1000-4300
2,215.30
14646864
2,215.30
127160
4252381
4252381
22271
BEARCOM COMMUNICATIONS I
BEARCOM WIRELESS W 03-606-0600-0-1110-1000-4410
03-606-0605-0-0000-8300-4410
876.70
876.70
14646865
1,753.40
127161
XJ8224NJ
20957
DELL MARKETING L P
DELL CORPORATION
356.28
14646866
356.28
127162
03-606-0010-0-1110-1000-5850
116419
18980
COMPLETE BUSINESS SYSTEM
03-601-0000-0-1110-1000-4300
385.13
14646867
385.13
127163
180
31053
TORO-COM INCORPORATED
03-601-0600-0-1110-1000-5800
6,817.35
14646868
6,817.35
127164
058117961
21311
SCHOLASTIC INC.
03-608-0600-0-1110-1000-4300
189.50
14646869
189.50
127165
F70686
20078
JON'S FLAGS & POLES INC
03-631-0000-0-1110-1000-4300
63.18
14646870
63.18
127166
171078
171078
26326
FITNESS FINDERS, INC.
03-001-0000-0-0000-7200-4999
03-606-0600-0-1110-1000-4300
($13.15)
177.43
14646871
164.28
11908
SW SCHOOL SUPPLY INC
03-601-0000-0-1110-1000-4300
($71.45)
14646872
77.24
127167
46270CM
RIVERSIDE COUNTY
12/4/2013 1:00:44 AM
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SCHOLASTIC INC
SOUTHWEST SCHOOL
PAGE 2 OF 3
112 266
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/03/2013
Claim CW
Reference
1099 Number
Numbe
Vendor
Number
Payee
Vendor Name
47371CM
47527CM
859446
863546
866232
878908
127168
1013840
9029048
15842
HOME DEPOT U.S.A., INC
127169
916677
918509
24270
LOWE'S HIW INC
Claim
Amount
Account Number
03-612-0000-0-0000-2700-4300
03-601-0000-0-1110-1000-4300
03-601-0000-0-1110-1000-4300
03-602-0000-0-1110-1000-4300
03-601-0000-0-1110-1000-4300
03-612-0000-0-0000-2700-4300
HOME DEPOT
Warrant
Number
Warrant
Amount
($7.45)
($12.25)
83.70
64.99
12.25
7.45
03-631-0000-0-1110-1000-4300
03-631-0000-0-1110-1000-4300
226.63
54.25
14646873
280.88
03-620-0991-0-1110-1000-4300
03-620-0991-0-1110-1000-4300
184.67
178.15
14646874
362.82
Warrant Total:
Authorized By:
31
$79,640.21
CHERRY, DAWN-MARIE
Expenditure Summary By Fund
Out Of State Sales Tax Amt:
03
06
11
12
Total:
RIVERSIDE COUNTY
12/4/2013 1:00:44 AM
ROX Version 05.04.13 09:51:53 galaxy_default
($13.15)
$72,542.74
$5,728.43
$575.00
$807.19
$79,640.21
PAGE 3 OF 3
113 266
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/04/2013
Claim CW
Reference
1099 Number
Numbe
127170
1108855
Vendor
Number
30904
Payee
LEMONT CORP
Vendor Name
Account Number
BEST FOR LESS TIRE P 06-657-7230-0-1110-3600-4335
127171
GL47854
23213
CDW GOVERNMENT INC
CDW-GOVERNMENT
127172
30000057
29288
266681-00
28573
275
28184
JOHN MOLLWAY
127175
23007059
23007090
23007090
23007093
30090
DANIELS TIRE SERVICE
127176
127173
127174
X
Claim
Amount
Warrant
Number
Warrant
Amount
327.92
14648539
327.92
03-663-1100-0-0000-2420-4310
162.00
14648540
162.00
CASBO
03-600-0000-0-0000-7200-5300
855.00
14648541
855.00
CLEAN SOURCE INC
06-690-8150-0-0000-8100-4300
11.89
14648542
11.89
03-600-0000-0-0000-8280-5800
850.00
14648543
850.00
06-657-7230-0-1110-3600-4335
06-657-7230-0-1110-3600-4335
06-657-7230-0-1110-3600-4335
06-657-7230-0-1110-3600-4335
138.10
1,648.82
149.27
437.67
14648544
2,373.86
EDIMENSION LLC
11/20-REI
24340
TERESA BASIN
BASIN TERESA
03-604-0310-0-1110-1000-5200
181.76
14648545
181.76
127177
XJ8DPJF2
XK8CJ2P
20957
DELL MARKETING L P
DELL CORPORATION
03-670-0000-0-0000-7400-5850
03-670-0000-0-0000-7400-4410
104.60
851.31
14648546
955.91
127178
20541930
20541935
20541935
13132
DUNN EDWARDS CORPORATIO
06-690-8150-0-0000-8100-4300
06-690-8150-0-0000-8100-4300
06-690-8150-0-0000-8100-4300
11.86
34.19
32.37
14648547
78.42
000011619
00001205
31050
EBS HEALTHCARE STAFFING SE EBS - EDUCATIONAL BA 06-600-6500-0-5750-3150-5800
06-600-6500-0-5750-3150-5800
1,960.00
1,890.00
14648548
3,850.00
127180
11/8-REIM
29480
GIRLIE EBUEN
06-662-7405-0-0000-2100-5200
168.95
14648549
168.95
127181
22282
29420
EMERGENT BATTERY TECHNOL EMERGENT BATTERY T 06-690-8150-0-0000-8100-4300
212.76
14648550
212.76
127182
11/11-REI
28483
JAMESON LEROSSIGNOL
LEROSSIGNOL JAMESO 06-532-7405-0-1110-1000-5200
134.07
14648551
134.07
127183
7289101
28761
EWING IRRIGATION PRODUCTS
06-690-8150-0-0000-8100-4300
207.64
14648552
207.64
127184
11/4-11/22/
25365
LUCIE MCCARTHY
MCCARTHY LUCIE
03-683-0000-0-0000-3140-5210
101.06
14648553
101.06
127185
11/7-REIM
20846
CARL LOVE
LOVE CARL
03-604-0310-0-1110-1000-5210
89.79
14648554
89.79
127186
127179
X
X
EBUEN GIRLIE
11/6-11/11/
23510
LISA PIPER
PIPER, LISA
03-604-0310-0-1110-1000-5210
89.79
14648555
89.79
127187
11/18-REI
17606
HECTOR RIVERA
RIVERA, HECTOR
03-606-0600-0-1110-1000-4300
97.04
14648556
97.04
127188
2014/619
2014/620
16181
RIVERSIDE COUNTY OF OF ED
RIVERSIDE COUNTY OF 03-612-0000-0-1110-1000-5200
06-607-7091-0-4760-1000-5200
2,800.00
7,700.00
14648557
10,500.00
127190
9/18-11/15
30709
KAY SASS
SASS KAY
06-680-5640-0-5750-1110-5210
255.89
14648558
255.89
127191
9479
9479
30234
FLEMING ENVIRONMENTAL, INC
06-657-7230-0-1110-3600-5800
06-657-7240-0-5750-3600-5800
105.70
105.70
14648559
211.40
127192
11/1-11/25/
25745
NICHOLAS TEWES
TEWES NICHOLAS
03-665-0000-0-0000-7700-5210
62.72
14648560
62.72
127193
6010462
15842
HOME DEPOT U.S.A., INC
HOME DEPOT
06-657-7230-0-1110-3600-4335
213.02
14648561
213.02
127194
8/8-11/22/
25641
LISA VAN RYZIN
VAN RYZIN, LISA
03-683-0000-0-0000-3140-5210
96.60
14648562
96.60
RIVERSIDE COUNTY
12/5/2013 1:01:00 AM
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PAGE 1 OF 3
95 254
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/04/2013
Claim CW
Reference
1099 Number
Numbe
127195
138902
Vendor
Number
24156
Payee
LAKE ELSINORE FORD
127196
288240
289127
289384
289399
289581
383862
12396
L & M FERTILIZER, INC
127197
09658
24270
LOWE'S HIW INC
127198
SD230330
SD230350
29610
OTIS ELEVATOR COMPANY
127199
450220
22196
127200
51979361
51979361
127201
3912
Vendor Name
Account Number
06-657-7230-0-1110-3600-4335
Claim
Amount
Warrant
Number
Warrant
Amount
84.82
14648563
84.82
12.92
640.17
38.16
81.41
100.07
34.04
14648564
906.77
03-695-0000-0-0000-8270-4300
27.42
14648565
27.42
06-690-8150-0-0000-8100-5630
06-690-8150-0-0000-8100-5630
1,495.87
1,495.87
14648566
2,991.74
PARADISE CHEVROLET-CADILL
06-657-7230-0-1110-3600-4335
70.45
14648567
70.45
26042
PHONAK LLC
06-680-6501-0-5750-3150-4410
06-680-6501-0-5770-3150-5800
1,442.40
462.41
14648568
1,904.81
31086
WALTER POWELL
POWELL'S OFFICE FUR 06-581-9986-0-0000-7200-4400
2,425.68
14648569
2,425.68
L & M FERTILIZER INC
06-690-8150-0-0000-8100-4300
03-695-0000-0-0000-8270-4300
06-690-8150-0-0000-8100-4300
06-690-8150-0-0000-8100-4300
03-695-0000-0-0000-8270-4300
03-695-0000-0-0000-8285-4300
127202
BK
13877
PEARSON EDUCATION INC.
PRENTICE HALL INC
06-663-6300-0-1110-1000-4100
73.11
14648570
73.11
127203
547471
100003
GLASS HAPPENS, INC.
PRIME GLASS
06-657-7230-0-1110-3600-5630
312.20
14648571
312.20
127204
12-4-13
25338
RESERVE ACCOUNT
03-651-0000-0-0000-7541-5910
10,000.00
14648572
10,000.00
127205
732427
30378
RIGHTWAY SITE SERVICES, INC.
06-690-8150-0-0000-8100-5800
205.20
14648573
205.20
127206
19060
19066
30718
TEMECULA V SECURITY CENTE SAFE AND SECURE LO
06-690-8150-0-0000-8100-5630
06-690-8150-0-0000-8100-4300
80.20
14.85
14648574
95.05
798
20874
SCHOOL HEALTH SERVICES, IN
03-600-0000-0-0000-3140-5800
2,167.70
14648575
2,167.70
127208
94028242
100050
SHRED-IT USA INC
SHRED-IT
03-600-0000-0-0000-7200-5800
84.00
14648576
84.00
127209
35572
100349
DENNIS JOHN CARVER
SO CAL JETTING
06-690-8150-0-0000-8100-5630
375.00
14648577
375.00
127210
127207
X
181
31053
TORO-COM INCORPORATED
03-600-0000-0-0000-7100-5800
956.03
14648578
956.03
127211
406827334071242540719192-
19758
UNITED REFRIGERATION INC
06-690-8150-0-0000-8100-4300
06-690-8150-0-0000-8100-4300
06-690-8150-0-0000-8100-4300
211.83
571.84
40.60
14648579
824.27
127212
5256633
5256634
5256635
18287
WATERLINE TECHNOLOGIES, IN
03-600-0000-0-0000-8100-4300
03-600-0000-0-0000-8100-4300
03-600-0000-0-0000-8100-4300
605.88
323.14
302.94
14648580
1,231.96
127213
SI74310
26463
YALE-CHASE MATERIAL HANDLI
06-690-8150-0-0000-8100-4300
144.05
14648581
144.05
11/22/13
20450
U S BANK
03-000-0000-0-0000-7200-4300
24,219.69
14648582
24,219.69
12254
OFFICE DEPOT INC
03-651-0000-0-0000-7551-5845
03-651-0000-0-0000-7551-5845
03-651-0000-0-0000-7551-5845
1,148.45
1,063.80
901.80
14648583
4,807.15
127214
127215
66887980
67853077
67986706
RIVERSIDE COUNTY
12/5/2013 1:01:02 AM
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PAGE 2 OF 3
96 254
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/04/2013
Claim CW
Reference
1099 Number
Numbe
Vendor
Number
Payee
Vendor Name
68046620
68046643
68046654
68059493
68059679
68060017
68062361
68062977
68063002
68063021
68063058
68063075
68063107
68125293
68163437
127216
AUGUST
30878
MICHELLE BERGERSON
Claim
Amount
Account Number
03-651-0000-0-0000-7551-5845
03-651-0000-0-0000-7551-5845
03-651-0000-0-0000-7551-5845
03-651-0000-0-0000-7551-5845
03-651-0000-0-0000-7551-5845
03-651-0000-0-0000-7551-5845
03-651-0000-0-0000-7551-5845
03-651-0000-0-0000-7551-5845
03-651-0000-0-0000-7551-5845
03-651-0000-0-0000-7551-5845
03-651-0000-0-0000-7551-5845
03-651-0000-0-0000-7551-5845
03-651-0000-0-0000-7551-5845
03-651-0000-0-0000-7551-5845
03-651-0000-0-0000-7551-5845
Warrant
Amount
164.66
6.04
39.51
37.26
37.58
32.40
31.59
27.54
28.51
26.57
25.92
22.36
21.06
1,154.30
37.80
BERGERSON MICHELLE 06-600-6500-0-5001-2100-5805
91.31
Warrant Total:
Authorized By:
Warrant
Number
46
14648584
91.31
$76,085.90
CHERRY, DAWN-MARIE
Expenditure Summary By Fund
Out Of State Sales Tax Amt:
03
06
Total:
RIVERSIDE COUNTY
12/5/2013 1:01:02 AM
ROX Version 05.04.13 09:51:53 galaxy_default
0.00
$50,609.90
$25,476.00
$76,085.90
PAGE 3 OF 3
97 254
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/05/2013
Claim CW
Reference
1099 Number
Numbe
127217
X
4287
X
4288
X
4298
Vendor
Number
30681
Payee
GREGORY J. BAUMAN
127218
90218087
90218088
23038
AIRGAS
03-600-0000-0-0000-8100-4300
03-600-0000-0-0000-8100-4300
127219
48958
28654
ALLIED TRAFFIC AND EQUIPME
127220
BI61639
BI61642
BI64213
BI65209
BI65215
BI65230
BI65410
BI65460
10705
A-Z BUS SALES, INC.
127221
8750-5304
10635
127222
23007096
23007099
30090
127223
878800-4
878800F-3
127224
Vendor Name
Account Number
ADVANCED AUTOMOTIV 06-657-7230-0-1110-3600-5630
06-657-7230-0-1110-3600-5630
06-657-7230-0-1110-3600-5630
Claim
Amount
Warrant
Number
Warrant
Amount
41.50
41.50
41.50
14649686
124.50
278.66
195.21
14649687
473.87
06-690-8150-0-0000-8100-4300
194.40
14649688
194.40
06-657-7230-0-1110-3600-4335
06-657-7230-0-1110-3600-4335
06-657-7230-0-1110-3600-4335
06-657-7230-0-1110-3600-4335
06-657-7230-0-1110-3600-4335
06-657-7230-0-1110-3600-4335
06-657-7230-0-1110-3600-4335
06-657-7230-0-1110-3600-4335
($272.16)
($1,166.40)
($55.92)
57.20
1,454.33
139.54
73.55
1,051.66
14649689
1,281.80
CONSOLIDATED ELECTRICAL DI
06-690-8150-0-0000-8100-4300
19.87
14649690
19.87
DANIELS TIRE SERVICE
06-657-7230-0-1110-3600-4335
06-657-7230-0-1110-3600-4335
29.32
160.05
14649691
189.37
11655
FOLLETT LIBRARY RESOURCES
03-663-1100-0-1110-1000-4210
03-663-1100-0-1110-1000-4210
165.39
16.57
14649692
181.96
68110880
68110965
12254
OFFICE DEPOT INC
06-664-4035-0-1110-1000-4300
06-664-4035-0-1110-1000-4300
207.44
5.04
14649693
212.48
127225
450408
22196
PARADISE CHEVROLET-CADILL
06-657-7230-0-1110-3600-4335
44.92
14649694
44.92
127226
12-4-13
10013
REVOLVING CASH FUND
03-620-0000-0-0000-2700-4330
78.00
14649695
78.00
127227
7649372
7671106
21311
SCHOLASTIC INC.
SCHOLASTIC INC
03-664-1100-0-1110-1000-5850
06-663-6300-0-1110-1000-4100
30.00
644.23
14649696
674.23
127228
54094
54780
54964
29058
SHALIMAR INC
SHALIMAR TOURS & CH 06-600-7230-0-1110-3600-5880
06-600-7230-0-1110-3600-5880
06-600-7230-0-1110-3600-5880
1,259.61
1,190.70
3,018.09
14649697
5,468.40
127229
5707
28920
SO CAL IMPRESSIONS
03-662-1100-1-1110-1000-4300
750.60
14649698
750.60
127230
13-1331
31323
TEMEKA ADVERTISING
03-651-0000-0-0000-7530-4300
29.76
14649699
29.76
127231
085986-01
086163-00
086171-00
086252-00
086288-00
086337-00
086396-00
22254
TEMECULA WINNELSON COMPA WINNELSON CO
06-690-8150-0-0000-8100-4300
06-690-8150-0-0000-8100-4300
06-690-8150-0-0000-8100-4300
06-690-8150-0-0000-8100-4300
06-690-8150-0-0000-8100-4300
06-690-8150-0-0000-8100-4300
06-690-8150-0-0000-8100-4300
550.80
12.91
21.90
50.88
42.81
19.88
90.84
14649700
1,123.42
RIVERSIDE COUNTY
12/6/2013 1:00:43 AM
ROX Version 05.04.13 09:51:53 galaxy_default
PAGE 1 OF 12
87 202
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/05/2013
Claim CW
Reference
1099 Number
Numbe
Vendor
Number
Payee
Vendor Name
086453-00
12-4-13
Account Number
06-690-8150-0-0000-8100-4300
03-000-0800-0-0000-0000-8699
Claim
Amount
Warrant
Number
Warrant
Amount
311.93
21.47
951
23384
VERIZON CALIFORNIA
03-600-0000-0-0000-8280-5920
13.62
14649701
13.62
127233
05567449
05567449
24557
CINTAS CORPORATION NO.3
06-657-7230-0-1110-8280-5550
06-657-7240-0-5750-8280-5550
44.39
44.39
14649702
88.78
127234
33934116
28030
AT&T
03-600-0000-0-0000-8280-5920
189.55
14649703
189.55
127235
3546468
20450
U S BANK
25-000-9010-0-0000-7200-5800
2,500.00
14649704
2,500.00
127236
190588
190588
190588
23161
COPIER SOURCE INC
IMAGE SOURCE
03-664-0000-0-1110-1000-4300
06-664-3010-0-0000-2700-4300
06-664-7405-0-0000-2700-4300
100.00
100.00
61.34
14649705
261.34
127237
47959
27176
NTD ARCHITECTS, INC
NTD ARCHITECTURE
25-000-9010-0-0000-8500-5800
6,200.00
14649706
6,200.00
127238
C6022224
28030
AT&T
03-600-0000-0-0000-8280-5920
5,837.54
14649707
5,837.54
127239
339341195
28030
AT&T
03-600-0000-0-0000-8280-5920
3,502.98
14649708
3,502.98
127240
02-00-000
02-00-000
02-79-100
02-79-100
02-80-001
02-80-001
02-81-000
02-81-000
02-81-000
02-81-000
02-81-000
02-85-600
02-85-600
02-85-600
15581
RANCHO CALIFORNIA WATER DI
03-600-0000-0-0000-8280-5530
03-600-0000-0-0000-8280-5530
03-600-0000-0-0000-8280-5530
03-600-0000-0-0000-8280-5530
03-600-0000-0-0000-8280-5530
03-600-0000-0-0000-8280-5530
03-600-0000-0-0000-8280-5530
03-600-0000-0-0000-8280-5530
03-600-0000-0-0000-8280-5530
03-600-0000-0-0000-8280-5530
03-600-0000-0-0000-8280-5530
03-600-0000-0-0000-8280-5530
03-600-0000-0-0000-8280-5530
03-600-0000-0-0000-8280-5530
888.11
1,434.72
37.03
542.60
16,279.75
5,535.17
2,168.69
259.14
555.65
37.03
239.55
1,135.23
37.03
1,402.39
14649709
30,552.09
127241
2-34-748-7
2-34-772-7
2-34-787-5
2-34-787-5
12104
SOUTHERN CALIFORNIA EDISO
03-600-0000-0-0000-8280-5520
03-600-0000-0-0000-8280-5520
03-600-0000-0-0000-8280-5520
03-600-0000-0-0000-8280-5520
6,014.60
6,020.55
4,940.67
5,006.05
14649710
21,981.87
127242
10/29-REI
18369
JUDY VALDIVIA
VALDIVIA JUDY
03-622-0000-0-1110-1000-4300
68.70
14649711
68.70
127243
12/2/13-IN
100831
SHELLY KOCH
KOCH SHELLY
03-521-0607-0-0000-7200-4300
63.71
14649712
63.71
127244
53923119
53923119
54236868
25834
ULINE INC
03-621-0000-0-0000-2700-4300
03-621-0000-0-1110-1000-4400
03-621-0000-0-0000-2420-4300
19.79
313.21
($312.52)
14649713
20.48
127245
03K00309
10021
NESTLE WATERS NORTH AMERI ARROWHEAD
03-601-0000-0-1110-1000-5800
41.44
14649714
41.44
127232
RIVERSIDE COUNTY
12/6/2013 1:00:44 AM
ROX Version 05.04.13 09:51:53 galaxy_default
PAGE 2 OF 12
88 202
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/05/2013
Claim CW
Reference
1099 Number
Numbe
127246
TRX 101
TRX 73
Vendor
Number
23444
Payee
STATER BROS MARKETS
127247
2161
100693
CITIZENPRIME, LLC
FIREPENNY
GM50190
GT28231
GX50551
23213
CDW GOVERNMENT INC
CDW-GOVERNMENT
29405
REEP FOR BENEFITS
127248
127249
RIVERSIDE COUNTY
12/6/2013 1:00:45 AM
ROX Version 05.04.13 09:51:53 galaxy_default
Vendor Name
Account Number
03-631-0600-0-1620-1000-4300
03-631-0600-0-1620-1000-4300
Claim
Amount
Warrant
Number
Warrant
Amount
73.11
209.06
14649715
282.17
03-609-0605-0-0000-8300-4300
69.07
14649716
69.07
03-607-0000-0-1110-1000-4300
06-631-3550-0-3802-1000-4410
03-607-0000-0-1110-1000-4300
($37.69)
1,450.80
($23.61)
14649717
1,389.50
03-500-0000-0-1110-1000-3402
03-501-0000-0-1110-1000-3401
03-502-0000-0-0000-2700-3401
03-502-0000-0-1110-1000-3401
03-503-0000-0-0000-2700-3401
03-503-0000-0-1110-1000-3401
03-504-0000-0-0000-2700-3401
03-504-0000-0-1110-1000-3401
03-505-0000-0-1110-1000-3401
03-506-0000-0-0000-2700-3401
03-506-0000-0-1110-1000-3401
03-507-0000-0-1110-1000-3401
03-508-0000-0-1110-1000-3401
03-509-0000-0-0000-2700-3401
03-509-0000-0-1110-1000-3401
03-510-0000-0-1110-1000-3401
03-512-0000-0-0000-2700-3401
03-512-0000-0-1110-1000-3401
03-520-0000-0-0000-2700-3401
03-520-0000-0-1110-1000-3401
03-521-0000-0-0000-2700-3401
03-521-0000-0-0000-3110-3401
03-521-0000-0-1110-1000-3401
03-522-0000-0-0000-2700-3401
03-522-0000-0-0000-3110-3401
03-522-0000-0-1110-1000-3401
03-523-0000-0-0000-2700-3401
03-523-0000-0-1110-1000-3401
03-530-0000-0-0000-2700-3401
03-530-0000-0-0000-3110-3401
03-530-0000-0-1110-1000-3401
03-530-0000-0-1110-4200-3401
03-530-1100-0-1685-1000-3401
03-531-0000-0-0000-2700-3401
03-531-0000-0-0000-3110-3401
1,545.84
7,729.20
772.92
6,956.28
772.92
6,183.36
772.92
4,637.52
6,183.36
772.92
11,593.80
4,637.52
11,207.34
772.92
14,685.48
8,502.12
772.92
7,729.20
772.92
13,139.64
772.92
1,545.84
15,844.86
1,545.84
772.92
11,593.80
772.92
10,047.96
772.92
1,545.84
22,275.56
772.92
525.58
772.92
2,318.76
14649718
350,351.43
PAGE 3 OF 12
89 202
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/05/2013
Claim CW
Reference
1099 Number
Numbe
Vendor
Number
RIVERSIDE COUNTY
12/6/2013 1:00:45 AM
ROX Version 05.04.13 09:51:53 galaxy_default
Payee
Vendor Name
Account Number
03-531-0000-0-1110-1000-3401
03-532-0000-0-0000-2700-3401
03-532-0000-0-0000-3110-3401
03-532-0000-0-1110-1000-3401
03-535-0000-0-3200-1000-3401
03-535-0000-0-3200-2700-3401
03-535-0000-0-3200-3110-3401
03-536-0000-0-3300-1000-3401
03-536-0000-0-3300-3110-3401
03-537-0000-0-3300-2700-3401
03-537-0000-0-3300-3110-3401
03-540-0000-0-0000-7100-3402
03-541-0000-0-0000-7100-3401
03-541-0000-0-0000-7100-3402
03-550-0000-0-0000-7300-3402
03-551-0000-0-0000-7530-3401
03-556-0200-0-0000-8300-3402
03-556-0812-1-0000-8300-3402
03-558-0000-0-8500-5000-3402
03-561-0000-0-0000-2100-3401
03-570-0000-0-0000-7400-3401
03-570-0000-0-0000-7400-3402
03-571-0000-0-0000-7120-3401
03-580-0000-0-0000-3120-3401
03-581-0000-0-0000-3110-3401
03-581-0000-0-0000-3130-3401
03-583-0000-0-0000-3140-3401
03-583-0310-0-0000-3140-3401
03-593-0000-0-0000-7510-3402
03-750-0000-0-0000-3130-3701
03-750-0000-0-0000-3900-3701
03-750-0000-0-0000-7400-3702
03-750-0000-0-0000-7500-3702
03-750-0000-0-0000-7510-3702
03-750-0000-0-1110-1000-3701
03-750-0000-0-3200-1000-3701
03-750-0000-0-5770-1110-3701
03-751-0000-0-0000-7600-3401
06-502-6500-0-5750-1110-3401
06-502-6500-0-5770-1120-3401
06-503-6500-0-5770-1110-3401
06-504-3010-0-1110-1000-3401
06-504-3315-0-5730-1110-3401
Claim
Amount
Warrant
Number
Warrant
Amount
43,870.85
1,159.38
1,545.84
20,991.18
3,864.60
695.63
772.92
772.92
386.46
77.29
386.46
772.92
772.92
772.92
772.92
386.46
595.15
177.77
425.11
386.46
386.46
3,091.68
772.92
1,082.09
193.23
193.23
1,159.38
1,545.84
463.75
210.46
210.47
420.93
701.90
210.46
6,496.69
912.36
420.93
($3,508.52)
772.92
772.92
1,545.84
1,545.84
92.75
PAGE 4 OF 12
90 202
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/05/2013
Claim CW
Reference
1099 Number
Numbe
Vendor
Number
RIVERSIDE COUNTY
12/6/2013 1:00:45 AM
ROX Version 05.04.13 09:51:53 galaxy_default
Payee
Vendor Name
Account Number
06-504-3320-0-5730-1110-3401
06-504-6500-0-5730-1110-3401
06-504-6500-0-5770-1110-3401
06-505-3010-0-1110-1000-3401
06-505-3320-0-5730-1110-3401
06-505-6500-0-5770-1110-3401
06-505-6500-0-5770-1120-3401
06-506-6500-0-5770-1110-3401
06-506-6500-0-5770-1120-3401
06-507-6500-0-5770-1110-3401
06-508-3010-0-1110-1000-3401
06-508-3320-0-5730-1110-3401
06-508-6500-0-5770-1110-3401
06-508-6500-0-5770-1120-3401
06-509-6500-0-5770-1110-3401
06-510-6500-0-5750-1110-3401
06-512-6500-0-5770-1110-3401
06-520-6500-0-5750-1110-3401
06-520-6500-0-5770-1110-3401
06-520-6500-0-5770-1120-3401
06-521-6500-0-5770-1110-3401
06-521-6500-0-5770-1120-3401
06-522-6500-0-5770-1110-3401
06-523-3310-0-5770-1120-3401
06-530-6500-0-5750-1110-3401
06-530-6500-0-5751-1110-3401
06-530-6500-0-5770-1110-3401
06-530-6500-0-5770-1120-3401
06-531-3310-0-5770-1110-3401
06-531-6500-0-5770-1110-3401
06-531-6500-0-5770-1120-3401
06-532-3310-0-5751-1110-3401
06-532-6500-0-5750-1110-3401
06-532-6500-0-5751-1110-3401
06-532-6500-0-5770-1110-3401
06-532-6500-0-5770-1120-3401
06-535-6500-0-5770-1120-3401
06-557-7230-0-1110-3600-3402
06-557-7240-0-5750-3600-3402
06-580-3310-0-5770-1190-3401
06-580-5640-0-5001-2100-3401
06-580-6500-0-5001-2100-3401
06-580-6500-0-5001-3120-3401
Claim
Amount
Warrant
Number
Warrant
Amount
216.42
463.75
772.92
772.92
772.92
1,545.84
772.92
772.92
2,054.64
1,545.84
386.46
772.92
772.92
772.92
772.92
772.92
772.92
772.92
1,545.84
386.46
772.92
1,545.84
1,545.84
772.92
772.92
772.92
1,545.84
3,091.68
772.92
1,545.84
2,318.76
772.92
772.92
772.92
1,545.84
2,318.76
386.46
386.46
386.46
772.92
772.92
2,875.28
2,164.18
PAGE 5 OF 12
91 202
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/05/2013
Claim CW
Reference
1099 Number
Numbe
Vendor
Number
Payee
Vendor Name
Account Number
06-580-6500-0-5770-1190-3401
06-580-6500-0-5770-3140-3402
06-580-6512-0-5001-2100-3401
06-580-6512-0-5001-3120-3401
06-580-6512-0-5750-3110-3402
06-590-8150-0-0000-8100-3402
06-600-3010-0-1110-1000-3401
06-600-4035-0-0000-2100-3401
06-600-7405-0-0000-2100-3401
12-558-0000-0-8500-5000-3402
12-558-6105-0-0001-2100-3402
12-558-6105-1-0001-2100-3402
12-558-6105-2-0001-2100-3402
12-558-6105-3-0001-2100-3402
12-750-0000-0-8500-5000-3702
13-555-5310-0-0000-3700-3402
25-592-9010-0-0000-7200-3402
Claim
Amount
Warrant
Number
Warrant
Amount
11,593.80
1,545.84
216.40
1,082.08
772.92
772.92
386.46
386.46
1,159.38
896.57
193.23
541.05
173.90
173.90
491.43
772.92
1,082.09
127250
170577
23161
COPIER SOURCE INC
IMAGE SOURCE
06-680-5640-0-5001-2100-4300
126.41
14649719
126.41
127251
11/5-REIM
23891
BONNIE HILL
HILL BONNIE
03-621-0000-0-1110-1000-4300
50.00
14649720
50.00
29404
REEP FOR BENEFITS
03-500-0000-0-1110-1000-3402
03-501-0000-0-0000-2700-3401
03-501-0000-0-1110-1000-3401
03-502-0000-0-0000-2700-3401
03-502-0000-0-1110-1000-3401
03-503-0000-0-1110-1000-3401
03-504-0000-0-1110-1000-3401
03-505-0000-0-1110-1000-3401
03-506-0000-0-1110-1000-3401
03-507-0000-0-0000-2700-3401
03-507-0000-0-1110-1000-3401
03-508-0000-0-1110-1000-3401
03-509-0000-0-1110-1000-3401
03-510-0000-0-1110-1000-3401
03-512-0000-0-1110-1000-3401
03-520-0000-0-0000-3110-3401
03-520-0000-0-1110-1000-3401
03-521-0000-0-0000-2700-3401
03-521-0000-0-0000-3110-3401
03-521-0000-0-1110-1000-3401
03-522-0000-0-0000-3110-3401
03-522-0000-0-1110-1000-3401
772.92
1,545.84
4,637.52
772.92
2,318.76
2,318.76
4,637.52
3,864.60
2,318.76
772.92
6,956.28
3,091.68
4,637.52
3,864.60
5,410.44
772.92
8,502.12
772.92
772.92
10,820.88
772.92
4,637.52
14649721
188,500.23
127252
RIVERSIDE COUNTY
12/6/2013 1:00:45 AM
ROX Version 05.04.13 09:51:53 galaxy_default
PAGE 6 OF 12
92 202
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/05/2013
Claim CW
Reference
1099 Number
Numbe
Vendor
Number
RIVERSIDE COUNTY
12/6/2013 1:00:45 AM
ROX Version 05.04.13 09:51:53 galaxy_default
Payee
Vendor Name
Account Number
03-523-0000-0-0000-3110-3401
03-523-0000-0-1110-1000-3401
03-530-0000-0-0000-2700-3401
03-530-0000-0-1110-1000-3401
03-531-0000-0-0000-2700-3401
03-531-0000-0-0000-3110-3401
03-531-0000-0-1110-1000-3401
03-531-0000-0-1146-1000-3401
03-532-0000-0-0000-2700-3401
03-532-0000-0-1110-1000-3401
03-560-0000-0-1110-1000-3401
03-565-0000-0-0000-7700-3402
03-580-0000-0-0000-3120-3401
03-580-0000-0-0000-3130-3401
03-580-0000-0-0000-3900-3401
03-581-0000-0-0000-3130-3401
03-750-0000-0-0000-2100-3701
03-750-0000-0-1110-1000-3701
03-750-0000-0-5771-1110-3701
03-751-0000-0-0000-7600-3402
06-501-3010-0-1110-1000-3401
06-501-3315-0-5730-1110-3401
06-501-6500-0-5770-1110-3401
06-501-6500-0-5770-1120-3401
06-502-6500-0-5770-1110-3401
06-503-3010-0-1110-1000-3401
06-504-6500-0-5770-1110-3401
06-504-6500-0-5770-1120-3401
06-505-3010-0-1110-1000-3401
06-506-6500-0-5770-1120-3401
06-507-6500-0-5770-1120-3401
06-509-6500-0-5770-1110-3401
06-509-6500-0-5770-1120-3401
06-520-3310-0-5770-1120-3401
06-520-6500-0-5770-1120-3401
06-522-6500-0-5770-1110-3401
06-522-6500-0-5770-1120-3401
06-523-6500-0-5750-1110-3401
06-530-6500-0-5770-1110-3401
06-531-3310-0-5770-1120-3401
06-531-6500-0-5770-1110-3401
06-531-6500-0-5770-1120-3401
06-532-6500-0-5770-1120-3401
Claim
Amount
Warrant
Number
Warrant
Amount
772.92
13,514.00
1,545.84
15,458.40
1,545.84
1,545.84
14,762.77
772.92
772.92
17,274.76
2,318.76
772.92
386.46
386.46
386.46
772.92
1,081.72
7,922.80
500.97
500.97
772.92
772.92
772.92
772.92
772.92
772.92
772.92
772.92
772.92
772.92
772.92
772.92
772.92
772.92
772.92
1,545.84
772.92
772.92
772.92
772.92
1,545.84
772.92
1,545.84
PAGE 7 OF 12
93 202
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/05/2013
Claim CW
Reference
1099 Number
Numbe
Vendor
Number
Payee
127253
CATEM36
CATEM36
CATEM36
CATEM36
CATEM36
CATEM36
29167
FASTENAL COMPANY
127254
2-474-083
10840
FEDERAL EXPRESS CORP.
29403
REEP FOR BENEFITS
127255
RIVERSIDE COUNTY
12/6/2013 1:00:46 AM
ROX Version 05.04.13 09:51:53 galaxy_default
Vendor Name
FEDEX EXPRESS
Account Number
06-535-6500-0-5770-1120-3401
06-580-3310-0-5770-3140-3402
06-580-5640-0-5770-1190-3401
06-580-6500-0-5001-3120-3401
06-580-6500-0-5750-3150-3401
06-580-6500-0-5770-1190-3401
06-580-6500-0-5770-3140-3402
06-580-6512-0-5001-3120-3401
06-590-8150-0-0000-8100-3402
06-600-7405-0-0000-2100-3401
11-538-0852-0-4110-2700-3401
Claim
Amount
Warrant
Number
Warrant
Amount
772.92
772.92
772.92
772.93
772.92
3,091.68
772.92
386.45
772.92
772.92
772.92
03-001-0000-0-0000-7200-4999
06-690-8150-0-0000-8100-4300
03-001-0000-0-0000-7200-4999
06-690-8150-0-0000-8100-4300
03-001-0000-0-0000-7200-4999
06-690-8150-0-0000-8100-4300
($0.18)
2.42
($2.57)
34.67
($0.47)
6.36
14649722
40.23
03-652-0000-0-0000-7200-5910
7.25
14649723
7.25
03-501-0000-0-1110-1000-3401
03-502-0000-0-1110-1000-3401
03-503-0000-0-1110-1000-3401
03-504-0000-0-1110-1000-3401
03-505-0000-0-0000-2700-3401
03-505-0000-0-1110-1000-3401
03-507-0000-0-1110-1000-3401
03-508-0000-0-0000-2700-3401
03-508-0000-0-1110-1000-3401
03-509-0000-0-0000-2700-3401
03-509-0000-0-1110-1000-3401
03-510-0000-0-0000-2700-3401
03-510-0000-0-1110-1000-3401
03-512-0000-0-1110-1000-3401
03-520-0000-0-0000-2700-3401
03-520-0000-0-0000-3110-3401
03-520-0000-0-1110-1000-3401
03-521-0000-0-1110-1000-3401
03-522-0000-0-1110-1000-3401
03-523-0000-0-0000-2700-3401
03-523-0000-0-0000-3110-3401
03-523-0000-0-1110-1000-3401
03-530-0000-0-0000-3110-3401
3,091.68
1,545.84
3,864.60
772.92
772.92
2,318.76
4,637.52
772.92
3,864.60
772.92
1,545.84
772.92
1,545.84
2,318.76
1,545.84
772.92
6,956.28
6,183.36
772.92
772.92
772.92
772.92
772.92
14649724
108,758.16
PAGE 8 OF 12
94 202
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/05/2013
Claim CW
Reference
1099 Number
Numbe
Vendor
Number
RIVERSIDE COUNTY
12/6/2013 1:00:46 AM
ROX Version 05.04.13 09:51:53 galaxy_default
Payee
Vendor Name
Account Number
03-530-0000-0-1110-1000-3401
03-531-0000-0-0000-2420-3401
03-531-0000-0-1110-1000-3401
03-532-0000-0-0000-2700-3401
03-532-0000-0-0000-3110-3401
03-532-0000-0-1110-1000-3401
03-535-0000-0-3200-1000-3401
03-537-0000-0-3300-1000-3401
03-540-0000-0-0000-7100-3402
03-541-0000-0-0000-7180-3402
03-550-0000-0-0000-7300-3402
03-553-0200-0-0000-7200-3402
03-560-0000-0-0000-2100-3401
03-567-0000-0-0000-2100-3401
03-581-0000-0-0000-3110-3401
03-581-0310-0-0000-3110-3401
03-583-0000-0-0000-3140-3401
03-590-0000-0-0000-8100-3402
03-750-0000-0-0000-2700-3701
03-750-0000-0-0000-7100-3701
03-750-0000-0-0000-7100-3702
03-750-0000-0-1110-1000-3701
03-750-0000-0-5770-1190-3701
03-751-0000-0-0000-7600-3401
06-502-3010-0-1110-1000-3401
06-503-6500-0-5770-1120-3401
06-506-3010-0-1110-1000-3401
06-509-6500-0-5770-1120-3401
06-512-6500-0-5770-1120-3401
06-520-6500-0-5770-1120-3401
06-521-6500-0-5750-1110-3401
06-521-6500-0-5770-1120-3401
06-531-3310-0-5770-1120-3401
06-531-6500-0-5770-1120-3401
06-532-6500-0-5770-1120-3401
06-580-3310-0-5750-2100-3402
06-580-6500-0-5001-2100-3401
06-580-6500-0-5750-2100-3402
06-580-6500-0-5770-1190-3401
06-580-6500-0-5770-3140-3402
06-580-6512-0-5001-2100-3401
06-580-6512-0-5750-2100-3402
Claim
Amount
Warrant
Number
Warrant
Amount
10,820.88
772.92
6,956.28
772.92
772.92
6,956.28
772.92
772.92
1,545.84
772.92
1,545.84
772.92
772.92
772.92
243.47
529.45
1,545.84
772.92
526.46
501.40
1,002.80
6,018.02
501.40
501.40
772.92
772.92
772.92
772.92
772.92
772.92
772.92
772.92
772.92
1,545.84
772.92
541.04
656.98
541.04
1,545.84
772.92
115.94
463.76
PAGE 9 OF 12
95 202
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/05/2013
Claim CW
Reference
1099 Number
Numbe
127256
Vendor
Number
29402
Payee
REEP FOR BENEFITS
127257
11777
HANK'S HARDWARE & LUMBER I
858329
858482
858692
858708
858741
858912
859070
859075
859582
859634
859701
859708
859785
859920
859928
RIVERSIDE COUNTY
12/6/2013 1:00:46 AM
ROX Version 05.04.13 09:51:53 galaxy_default
Vendor Name
Account Number
03-501-0000-0-1110-1000-3401
03-502-0000-0-1110-1000-3401
03-504-0000-0-1110-1000-3401
03-506-0000-0-1110-1000-3401
03-508-0000-0-1110-1000-3401
03-510-0000-0-1110-1000-3401
03-512-0000-0-0000-2700-3401
03-512-0000-0-1110-1000-3401
03-520-0000-0-1110-1000-3401
03-521-0000-0-1110-1000-3401
03-522-0000-0-1110-1000-3401
03-530-0000-0-1110-1000-3401
03-531-0000-0-1110-1000-3401
03-531-0000-0-1110-4200-3401
03-532-0000-0-1110-4200-3401
03-535-0000-0-3200-1000-3401
03-560-0000-0-0000-2100-3401
03-580-0000-0-0000-3120-3401
03-750-0000-0-0000-7100-3702
03-750-0000-0-1110-1000-3701
03-750-0000-0-3200-2700-3701
06-502-6500-0-5770-1110-3401
06-503-3010-0-1110-1000-3401
06-510-6500-0-5750-1110-3401
06-580-6500-0-5001-3120-3401
06-580-6500-0-5770-1190-3401
06-580-6512-0-5001-3120-3401
06-690-8150-0-0000-8100-4300
06-690-8150-0-0000-8100-4300
06-690-8150-0-0000-8100-4300
06-690-8150-0-0000-8100-4300
06-690-8150-0-0000-8100-4300
06-690-8150-0-0000-8100-4300
06-690-8150-0-0000-8100-4300
25-504-9010-0-0000-8500-6270
06-690-8150-0-0000-8100-4300
06-690-8150-0-0000-8100-4300
06-690-8150-0-0000-8100-4300
06-690-8150-0-0000-8100-4300
06-690-8150-0-0000-8100-4300
06-690-8150-0-0000-8100-4300
06-690-8150-0-0000-8100-4300
Claim
Amount
Warrant
Number
Warrant
Amount
772.92
772.92
1,545.84
2,318.76
1,545.84
1,545.84
772.92
1,545.84
1,545.84
2,318.76
772.92
1,545.84
3,864.60
772.92
772.92
772.92
347.81
193.23
1,430.04
1,430.04
943.06
772.92
425.11
1,545.84
386.46
772.92
193.23
14649725
31,628.26
48.59
87.50
28.33
16.17
6.47
230.83
1.93
170.58
25.55
33.36
8.08
4.85
140.38
21.56
26.21
14649726
1,452.37
PAGE 10 OF 12
96 202
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/05/2013
Claim CW
Reference
1099 Number
Numbe
Vendor
Number
Payee
Vendor Name
859930
860230
860286
860358
860651
860862
860950
860952
127258
SI-13-5558
100719
LANCAB, INC
Account Number
06-690-8150-0-0000-8100-4300
25-504-9010-0-0000-8500-6270
06-690-8150-0-0000-8100-4300
25-504-9010-0-0000-8500-6270
25-504-9010-0-0000-8500-6270
25-504-9010-0-0000-8500-6270
06-690-8150-0-0000-8100-4300
06-690-8150-0-0000-8100-4300
03-665-0000-0-0000-7700-4310
Claim
Amount
Warrant
Number
Warrant
Amount
15.65
151.19
26.95
129.59
90.24
48.59
91.21
48.56
1,680.60
14649727
1,680.60
19909001
27033
MAXIM HEALTHCARE SERVICES MAXIM STAFFING SOLU 06-680-5640-0-5770-3140-5800
138.75
14649728
138.75
127260
66043536
66043536
13754
ORIENTAL TRADING CO. INC.
ORIENTAL TRADING CO 03-001-0000-0-0000-7200-4999
06-680-5640-0-5770-3150-4300
($9.04)
122.03
14649729
112.99
127261
51979979
51979979
51980203
51980203
26042
PHONAK LLC
06-680-6501-0-5770-3150-4410
06-680-6501-0-5770-3150-5800
06-680-6501-0-5770-3150-4410
06-680-6501-0-5770-3150-5800
3,193.17
421.25
1,973.83
466.69
14649730
6,054.94
127259
X
2761230-0
20874
SCHOOL HEALTH SERVICES, IN
06-680-5640-0-5770-3140-4340
110.44
14649731
110.44
127263
RI
30863
CAMBIUM LEARNING GROUP, IN SOPRIS WEST
06-680-5640-0-5770-1120-4300
8,565.30
14649732
8,565.30
127264
998582
26838
CM SCHOOL SUPPLY
03-607-0000-0-1110-1000-4300
100.00
14649733
100.00
127265
66680374
66680518
66680518
66680518
66744774
67345918
68033967
68057183
68062000
68062021
68078951
68079360
68079533
68098934
68099089
68099110
68116234
68116250
68116250
68121940
12254
OFFICE DEPOT INC
03-630-0000-0-1133-1000-4310
03-630-0000-0-1133-1000-4300
03-630-0000-0-1133-1000-4300
03-630-0000-0-1133-1000-4310
03-620-0000-0-1110-1000-4300
03-630-0000-0-1133-1000-4300
03-630-0000-0-1133-1000-4300
03-621-0000-0-1110-1000-4300
03-621-0000-0-1110-1000-4300
03-621-0000-0-1110-1000-4300
03-602-0000-0-1110-1000-4310
03-621-0000-0-1110-1000-4300
03-621-0000-0-1110-1000-4300
03-622-0000-0-0000-2700-4300
03-621-0000-0-1110-1000-4300
03-621-0000-0-1110-1000-4300
03-621-0000-0-1110-1000-4300
03-621-0000-0-1110-1000-4300
03-621-0000-0-1110-1000-4300
03-621-0000-0-0000-2700-4300
15.10
128.69
5.31
0.40
($7.01)
($53.61)
($176.55)
34.98
136.09
21.59
($345.56)
29.97
9.36
35.86
82.68
113.52
87.79
11.72
1.94
18.51
14649734
342.24
127262
X
RIVERSIDE COUNTY
12/6/2013 1:00:47 AM
ROX Version 05.04.13 09:51:53 galaxy_default
PAGE 11 OF 12
97 202
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/05/2013
Claim CW
Reference
1099 Number
Numbe
Vendor
Number
Payee
Vendor Name
Claim
Amount
Account Number
03-621-0000-0-1110-1000-4300
03-621-0000-0-1110-1000-4300
03-621-0000-0-0000-2700-4300
03-621-0000-0-1110-1000-4300
03-621-0000-0-1110-1000-4300
03-630-0000-0-1133-1000-4300
68122007
68149249
68193023
68193169
68193399
68425790
Warrant
Number
Warrant
Amount
67.22
6.97
11.10
108.43
35.93
($38.19)
127266
DEC
29405
REEP FOR BENEFITS
03-000-0990-0-0000-7200-3401
79,210.32
14649735
79,210.32
127267
ANTHEM
29404
REEP FOR BENEFITS
03-000-0990-0-0000-7200-3401
87,892.95
14649736
87,892.95
127268
ANTHEM
29403
REEP FOR BENEFITS
03-000-0990-0-0000-7200-3401
37,169.76
14649737
37,169.76
127269
BLUE
29402
REEP FOR BENEFITS
03-000-0990-0-0000-7200-3401
21,671.04
14649738
21,671.04
12156 6
30956
INTERNATIONAL BACCALAUREA
03-000-0800-0-0000-0000-8699
1,050.55
14649739
1,050.55
127270
Warrant Total:
Authorized By:
54
$1,008,924.64
CHERRY, DAWN-MARIE
Expenditure Summary By Fund
Out Of State Sales Tax Amt:
03
06
11
12
13
25
Total:
RIVERSIDE COUNTY
12/6/2013 1:00:47 AM
ROX Version 05.04.13 09:51:53 galaxy_default
($12.26)
$850,322.64
$144,226.06
$772.92
$2,470.08
$772.92
$10,372.28
$1,008,924.64
PAGE 12 OF 12
98 202
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/06/2013
Claim CW
Reference
1099 Number
Numbe
127271
11-25-13
Vendor
Number
100833
127272
HF24008
HH26136
23213
127273
XJ81KX6
XJ8CR67
127274
Claim
Amount
Warrant
Number
Warrant
Amount
AMY LINDEN
Vendor Name
LINDEN AMY
Account Number
06-000-7230-0-0000-0000-8675
239.84
14650512
239.84
CDW GOVERNMENT INC
CDW-GOVERNMENT
03-650-0000-0-0000-7300-4310
03-650-0000-0-0000-7300-4310
170.93
50.67
14650513
221.60
20957
DELL MARKETING L P
DELL CORPORATION
06-601-7091-0-4760-1000-5850
06-680-5640-0-5770-1130-5850
2,375.20
296.90
14650514
2,672.10
2-474-083
10840
FEDERAL EXPRESS CORP.
FEDEX EXPRESS
03-681-0000-0-0000-3130-5910
7.46
14650515
7.46
127275
9631
100285
MIRACLE RECREATION EQUIPM
03-695-0600-0-0000-8270-4300
184.04
14650516
184.04
127276
S4976219.
25026
EXPRESS PIPE & SUPPLY CO IN EXPRESS PIPE AND SU 06-690-8150-0-0000-8100-4300
127277
68221704
68227177
68227323
68706367
12254
OFFICE DEPOT INC
127278
114144
100452
XEROX CORPORATION
127279
IN0186442
26320
127280
4098
31086
WALTER POWELL
127281
191269
191809
12998
CAMERON WELDING SUPPLY
127282
2794923-0
28573
127283
8750-5304
127284
127285
127286
127287
Payee
120.66
14650517
120.66
06-680-5640-0-5750-1110-4300
06-680-5640-0-5001-2100-4300
06-680-5640-0-5001-2100-4300
06-680-5640-0-5001-2100-4300
($57.67)
52.69
25.91
9.47
14650518
30.40
XEROX FINANCIAL SER 03-700-0000-0-1110-1000-5600
817.57
14650519
817.57
COUNTY OF RIVERSIDE DEPT O COUNTY OF RIVERSIDE 03-600-0000-0-0000-8280-5545
674.00
14650520
674.00
POWELL'S OFFICE FUR 03-660-1100-0-0000-7200-4400
1,820.88
14650521
1,820.88
03-691-0000-0-0000-8260-4300
03-691-0000-0-0000-8260-4300
16.42
30.48
14650522
46.90
CLEAN SOURCE INC
06-690-8150-0-0000-8100-4300
56.49
14650523
56.49
10635
CONSOLIDATED ELECTRICAL DI
06-690-8150-0-0000-8100-4300
113.94
14650524
113.94
SI153208
19583
KNORR SYSTEMS, INC.
351395
19423
TEMECULA AUTO PARTS INC
10-783508
26758
VORTEX INDUSTRIES INC
114147
114147
100452
XEROX CORPORATION
127288
114158
114158
114158
100452
XEROX CORPORATION
127289
90220504
90220504
23038
127290
8750-5289
127291
06-690-8150-0-0000-8100-4300
73.44
14650525
73.44
NAPA THE PARTS STOR 06-690-8150-0-0000-8100-4300
47.29
14650526
47.29
03-653-0200-0-0000-8300-4400
1,678.00
14650527
1,678.00
XEROX FINANCIAL SER 12-558-6105-1-0001-2700-5640
12-558-6105-2-0001-2700-5640
22.52
596.85
14650528
619.37
XEROX FINANCIAL SER 03-700-0000-0-1110-1000-5600
11-538-0852-0-4110-2700-5600
12-558-0000-0-8500-5000-5640
17,077.31
31.32
31.32
14650529
17,139.95
AIRGAS
03-600-0000-0-0000-8100-4300
03-600-0000-0-0000-8100-4300
355.22
331.69
14650530
686.91
10635
CONSOLIDATED ELECTRICAL DI
06-690-8150-0-0000-8100-4300
306.94
14650531
306.94
12-558-0648-0-0001-2700-5210
131.65
14650532
131.65
03-657-0600-0-1110-3600-4300
03-657-0600-0-5750-3600-4300
91.89
91.88
14650533
183.77
03-681-0000-0-0000-3130-5210
48.47
14650534
48.47
10/1-11/20
26990
MARIA BENNETT
127292
68378538
68378538
12254
OFFICE DEPOT INC
127293
11/7-11/21/
16324
TIM CUSTER
RIVERSIDE COUNTY
12/7/2013 1:00:50 AM
ROX Version 05.04.13 09:51:53 galaxy_default
BENNETT MARIA
CUSTER TIM
PAGE 1 OF 3
85 226
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/06/2013
Claim CW
Reference
1099 Number
Numbe
127294
235166-01
Vendor
Number
10650
Vendor Name
Payee
Account Number
EASTERN MUNICIPAL WATER DI EASTERN MUNICIPAL W 03-600-0000-0-0000-8280-5530
881.65
14650535
881.65
127295
174627
28296
MONTGOMERY HARDWARE CO
21-500-9303-0-0000-8500-4400
3,109.86
14650536
3,109.86
127296
Claim
Amount
Warrant
Number
Warrant
Amount
11/15-REI
100803
GRACE POUDEVIGNE-GAMBLE
POUDEVIGNE-GAMBLE 03-604-0310-0-1110-1000-5200
181.76
14650537
181.76
127297
2014/540
2014/600
2014/722
16181
RIVERSIDE COUNTY OF OF ED
RIVERSIDE COUNTY OF 03-640-0000-0-0000-7100-5200
03-623-0000-0-1110-1000-5200
06-610-7091-0-4760-1000-5200
396.00
1,400.00
1,750.00
14650538
3,546.00
127298
347383
347461
348035
348186
348514
348527
348576
348607
348745
348816
349131
349136
350748
350882
351544
351688
351795
352121
352294
352477
352541
353231
353333
19423
TEMECULA AUTO PARTS INC
NAPA THE PARTS STOR 06-657-7230-0-1110-3600-4335
06-657-7230-0-1110-3600-4335
06-657-7230-0-1110-3600-4335
06-657-7230-0-1110-3600-4335
06-657-7230-0-1110-3600-4335
06-657-7230-0-1110-3600-4335
06-657-7230-0-1110-3600-4335
06-657-7230-0-1110-3600-4335
06-657-7230-0-1110-3600-4335
06-657-7230-0-1110-3600-4335
06-657-7230-0-1110-3600-4335
06-657-7230-0-1110-3600-4335
06-657-7230-0-1110-3600-4335
06-657-7230-0-1110-3600-4335
06-657-7230-0-1110-3600-4335
06-657-7230-0-1110-3600-4335
06-657-7230-0-1110-3600-4335
06-657-7230-0-1110-3600-4335
06-657-7230-0-1110-3600-4335
06-657-7230-0-1110-3600-4335
06-657-7230-0-1110-3600-4335
06-657-7230-0-1110-3600-4335
06-657-7230-0-1110-3600-4335
33.64
97.18
7.98
26.33
28.36
5.85
34.70
93.14
104.10
158.32
17.63
7.77
56.72
81.69
445.22
73.39
35.26
114.26
257.15
29.59
123.23
190.18
54.55
14650539
2,076.24
127299
2-01-723-5
2-34-748-7
2-34-770-2
2-34-866-5
2-34-888-1
12104
SOUTHERN CALIFORNIA EDISO
03-600-0000-0-0000-8280-5520
03-600-0000-0-0000-8280-5520
03-600-0000-0-0000-8280-5520
03-600-0000-0-0000-8280-5520
03-600-0000-0-0000-8280-5520
2,405.22
4,569.10
1,250.66
1,845.97
6,228.06
14650540
16,299.01
127300
11/8-REIM
14249
CONNIE STEVENS
12-558-0000-1-8500-5000-4300
91.73
14650541
91.73
127301
20409
27161
PRACTI-CAL INC
06-000-5640-0-0000-0000-9500
217.34
14650542
217.34
RIVERSIDE COUNTY
12/7/2013 1:00:51 AM
ROX Version 05.04.13 09:51:53 galaxy_default
STEVENS CONNIE
PAGE 2 OF 3
86 226
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/06/2013
Claim CW
Reference
1099 Number
Numbe
Vendor
Number
Payee
Vendor Name
Claim
Amount
Account Number
Warrant Total:
Authorized By:
31
Warrant
Number
Warrant
Amount
$54,325.26
CHERRY, DAWN-MARIE
Expenditure Summary By Fund
Out Of State Sales Tax Amt:
03
06
11
12
21
Total:
RIVERSIDE COUNTY
12/7/2013 1:00:51 AM
ROX Version 05.04.13 09:51:53 galaxy_default
0.00
$42,605.33
$7,704.68
$31.32
$874.07
$3,109.86
$54,325.26
PAGE 3 OF 3
87 226
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/10/2013
Claim CW
Reference
1099 Number
Numbe
127302
Vendor
Number
31165
Payee
SISC III ¿ PPO
127303
31166
SISC III - PPO
RIVERSIDE COUNTY
12/11/2013 1:00:47 AM
ROX Version 05.04.13 09:51:53 galaxy_default
Vendor Name
Account Number
03-504-0000-0-0000-3140-3402
03-504-0000-0-0000-8300-3402
03-505-0000-0-0000-2420-3402
03-505-0000-0-0000-2700-3402
03-505-0000-0-0000-8300-3402
03-508-0000-0-0000-2700-3402
03-512-0000-0-0000-8300-3402
03-520-0000-0-0000-2420-3402
03-521-0000-0-0000-3110-3402
03-522-0000-0-0000-8260-3402
03-530-0000-0-0000-2700-3402
03-530-0000-0-0000-3110-3402
03-530-0000-0-0000-8300-3402
03-531-0000-0-0000-2700-3402
03-531-0000-0-0000-3140-3402
03-531-0000-0-0000-8260-3402
03-531-0000-0-0000-8300-3402
03-532-0000-0-0000-2700-3402
03-535-0000-0-3200-8260-3402
03-560-0000-0-0000-2100-3402
03-595-0000-0-0000-8275-3402
03-750-0000-0-0000-8100-3702
06-506-6500-0-5750-1110-3402
06-510-6500-0-5770-1110-3402
06-512-6500-0-5770-1110-3402
06-522-8150-0-0000-8260-3402
06-531-6500-0-5770-1120-3402
06-531-8150-0-0000-8260-3402
06-532-3310-0-5770-1120-3402
06-535-8150-0-3200-8260-3402
06-557-7230-0-1110-3600-3402
06-557-7240-0-5750-3600-3402
06-590-8150-0-0000-8100-3402
13-520-5310-0-0000-3700-3402
13-521-5310-0-0000-3700-3402
13-530-5310-0-0000-3700-3402
13-531-5310-0-0000-3700-3402
13-555-5310-0-0000-3700-3402
03-501-0000-0-0000-2700-3402
03-502-0000-0-0000-8260-3402
03-502-0000-0-0000-8300-3402
03-502-0000-0-1110-1000-3402
Claim
Amount
Warrant
Number
Warrant
Amount
680.17
92.75
579.69
772.92
386.39
772.92
144.92
772.92
772.92
1,313.96
1,545.84
772.92
772.92
1,545.84
772.92
656.98
1,545.84
1,545.84
656.98
772.92
772.92
964.00
579.72
579.69
579.69
231.88
1,207.71
115.94
579.69
115.94
386.46
2,681.06
2,318.76
676.30
676.30
1,523.13
1,307.18
1,206.23
14652541
33,381.16
772.92
656.98
386.38
386.54
14652542
23,588.71
PAGE 1 OF 13
89 164
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/10/2013
Claim CW
Reference
1099 Number
Numbe
127304
Vendor
Number
31167
RIVERSIDE COUNTY
12/11/2013 1:00:48 AM
ROX Version 05.04.13 09:51:53 galaxy_default
Payee
SISC III - PPO
Vendor Name
Account Number
03-505-0000-0-0000-3140-3402
03-505-0000-0-0000-8300-3402
03-506-0000-0-0000-8260-3402
03-507-0000-0-0000-8260-3402
03-510-0000-0-0000-8260-3402
03-512-0000-0-0000-2700-3402
03-522-0000-0-0000-2420-3402
03-522-0000-0-0000-2700-3402
03-523-0000-0-0000-8260-3402
03-523-0000-0-0000-8300-3402
03-530-0000-0-0000-2700-3402
03-530-0000-0-0000-3140-3402
03-531-0000-0-0000-3110-3402
03-531-0000-0-0000-8300-3402
03-532-0000-0-0000-2700-3402
03-550-0000-0-0000-7300-3402
03-551-0000-0-0000-7540-3402
03-561-0000-0-0000-7200-3402
03-565-0000-0-0000-7700-3402
03-593-0000-0-0000-7510-3402
06-502-3310-0-5750-1110-3402
06-502-3310-0-5770-1110-3402
06-502-8150-0-0000-8260-3402
06-506-8150-0-0000-8260-3402
06-507-8150-0-0000-8260-3402
06-510-8150-0-0000-8260-3402
06-523-8150-0-0000-8260-3402
06-557-7230-0-1110-3600-3402
06-557-7240-0-5750-3600-3402
06-590-8150-0-0000-8100-3402
06-600-3010-0-0000-7200-3402
12-558-0000-0-8500-5000-3402
12-558-6105-1-0001-1000-3402
12-558-6105-2-0001-1000-3402
13-510-5310-0-0000-3700-3402
13-531-5310-0-0000-3700-3402
03-503-0000-0-0000-2700-3402
03-503-0000-0-0000-8300-3402
03-504-0000-0-0000-2700-3402
03-509-0000-0-0000-8300-3402
03-509-0000-0-1110-1000-3402
03-523-0000-0-0000-8260-3402
Claim
Amount
Warrant
Number
Warrant
Amount
676.31
96.61
656.98
529.76
656.98
772.92
579.69
772.92
656.98
483.07
1,545.84
772.92
772.92
623.25
772.92
772.92
772.92
1,290.78
772.92
772.92
231.88
347.81
115.94
115.94
93.49
115.94
115.94
386.46
386.46
772.92
255.06
1,763.22
386.46
772.92
579.69
193.23
772.92
193.23
772.92
193.22
410.62
656.98
14652543
22,124.80
PAGE 2 OF 13
90 164
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/10/2013
Claim CW
Reference
1099 Number
Numbe
127305
Vendor
Number
31168
RIVERSIDE COUNTY
12/11/2013 1:00:48 AM
ROX Version 05.04.13 09:51:53 galaxy_default
Payee
SISC III - PPO
Vendor Name
Account Number
03-530-0000-0-0000-2700-3402
03-530-0000-0-0000-8300-3402
03-531-0000-0-0000-8300-3402
03-532-0000-0-0000-3110-3402
03-532-0000-0-0000-8260-3402
03-537-0000-0-3300-2700-3402
03-570-0000-0-0000-7400-3402
06-503-6500-0-5770-1120-3402
06-507-6500-0-5770-1120-3402
06-508-6500-0-5770-1120-3402
06-509-3310-0-5770-1110-3402
06-509-6500-0-5770-1110-3402
06-509-6500-0-5770-1120-3402
06-523-8150-0-0000-8260-3402
06-530-3310-0-5770-1110-3402
06-530-6500-0-5770-1120-3402
06-531-6500-0-5770-1120-3402
06-532-3310-0-5750-1110-3402
06-532-3310-0-5770-1120-3402
06-532-8150-0-0000-8260-3402
06-557-7230-0-1110-3600-3402
06-557-7240-0-5750-3600-3402
06-580-6500-0-5750-1110-3402
06-580-6512-0-5001-2100-3402
06-590-8150-0-0000-8100-3402
06-600-6520-0-5770-1110-3402
12-558-6105-3-0001-1000-3402
13-520-5310-0-0000-3700-3402
13-523-5310-0-0000-3700-3402
03-508-0000-0-0000-2700-3402
03-510-0000-0-0000-8300-3402
03-530-0000-0-0000-8260-3402
03-530-0000-0-0000-8300-3402
03-531-0000-0-0000-2700-3402
03-531-0000-0-0000-3110-3402
03-531-0000-0-0000-8300-3402
03-532-0000-0-0000-8300-3402
03-595-0000-0-0000-8270-3402
03-750-0000-0-0000-3110-3702
06-503-6500-0-5750-1120-3402
06-504-6500-0-5730-1110-3402
06-508-6500-0-5730-1110-3402
Claim
Amount
Warrant
Number
Warrant
Amount
772.92
1,545.84
772.92
772.92
656.98
772.92
772.92
579.69
579.69
579.69
579.69
289.84
289.85
115.94
448.29
1,159.38
579.69
579.69
579.69
115.94
652.17
96.59
1,352.60
772.92
772.92
324.63
1,497.53
676.30
434.76
772.92
96.58
656.98
1,463.67
772.92
772.92
1,545.84
772.92
772.92
911.00
579.69
579.69
579.69
14652544
15,383.82
PAGE 3 OF 13
91 164
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/10/2013
Claim CW
Reference
1099 Number
Numbe
Vendor
Number
Payee
Vendor Name
Account Number
06-510-3310-0-5770-1110-3402
06-510-6500-0-5750-1110-3402
06-530-3310-0-5770-1110-3402
06-530-8150-0-0000-8260-3402
06-557-7230-0-1110-3600-3402
06-557-7240-0-5750-3600-3402
06-590-8150-0-0000-8100-3402
13-531-5310-0-0000-3700-3402
Claim
Amount
Warrant
Number
Warrant
Amount
579.72
579.69
579.69
115.94
990.30
386.46
1,463.67
410.61
127306
31169
SISC III - HMO
03-505-0000-0-0000-8260-3402
03-508-0000-0-0000-8260-3402
03-512-0000-0-0000-2700-3402
03-520-0000-0-0000-8300-3402
03-521-0000-0-0000-8260-3402
03-521-0000-0-0000-8300-3402
03-522-0000-0-0000-8300-3402
03-523-0000-0-0000-3140-3402
03-530-0000-0-0000-2700-3402
03-530-0000-0-0000-8260-3402
03-532-0000-0-0000-8300-3402
03-556-0200-0-0000-8300-3402
03-565-0000-0-0000-7700-3402
03-595-0000-0-0000-8270-3402
03-595-0000-0-0000-8275-3402
06-503-6500-0-5730-1110-3402
06-504-6500-0-5730-1110-3402
06-505-6500-0-5770-1110-3402
06-505-8150-0-0000-8260-3402
06-508-8150-0-0000-8260-3402
06-520-6500-0-5770-1130-3402
06-521-8150-0-0000-8260-3402
06-523-6500-0-5770-1120-3402
06-530-6500-0-5750-1110-3402
06-530-8150-0-0000-8260-3402
06-531-6500-0-5750-1110-3402
06-532-6500-0-5750-1110-3402
06-557-7230-0-1110-3600-3402
06-557-7240-0-5750-3600-3402
12-558-0648-0-0001-1000-3402
12-558-6105-1-0001-1000-3402
656.98
656.98
676.30
96.58
656.98
99.81
676.30
627.99
772.92
656.98
772.92
555.53
772.92
772.92
772.92
1,116.00
579.69
579.69
115.94
115.94
579.72
115.94
627.99
648.95
115.94
627.99
579.69
1,594.15
1,304.30
772.92
724.61
14652545
19,424.49
127307
31170
SISC III - HMO
03-504-0000-0-0000-8260-3402
03-523-0000-0-0000-8260-3402
03-551-0000-0-0000-7550-3402
985.47
328.49
772.92
14652546
4,830.75
RIVERSIDE COUNTY
12/11/2013 1:00:48 AM
ROX Version 05.04.13 09:51:53 galaxy_default
PAGE 4 OF 13
92 164
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/10/2013
Claim CW
Reference
1099 Number
Numbe
Vendor
Number
Payee
127308
31171
SISC III - COC
127309
31172
SISC III - KAISER
RIVERSIDE COUNTY
12/11/2013 1:00:48 AM
ROX Version 05.04.13 09:51:53 galaxy_default
Vendor Name
SISC III - KAISER
Account Number
06-504-8150-0-0000-8260-3402
06-522-3310-0-5770-1110-3402
06-523-8150-0-0000-8260-3402
06-530-6500-0-5750-1130-3402
06-531-6500-0-5751-1110-3402
06-590-8150-0-0000-8100-3402
Claim
Amount
Warrant
Number
Warrant
Amount
173.91
579.69
57.97
579.69
579.69
772.92
03-750-0000-0-0000-8260-3702
320.00
14652547
320.00
03-501-0000-0-0000-2700-3402
03-501-0000-0-0000-8260-3402
03-502-0000-0-0000-2420-3402
03-502-0000-0-0000-2700-3402
03-503-0000-0-0000-8260-3402
03-503-0000-0-0000-8300-3402
03-504-0000-0-0000-2700-3402
03-504-0000-0-0000-8260-3402
03-504-0000-0-0000-8300-3402
03-504-0000-0-1110-1000-3402
03-505-0000-0-0000-8260-3402
03-505-0000-0-0000-8300-3402
03-506-0000-0-0000-2700-3402
03-507-0000-0-0000-2700-3402
03-507-0000-0-0000-3140-3402
03-507-0000-0-0000-8300-3402
03-507-0000-0-1110-1000-3402
03-508-0000-0-0000-8260-3402
03-508-0000-0-0000-8300-3402
03-509-0000-0-0000-2420-3402
03-509-0000-0-0000-2700-3402
03-509-0000-0-0000-3140-3402
03-509-0000-0-0000-8260-3402
03-509-0000-0-0000-8300-3402
03-509-0000-0-1110-1000-3402
03-510-0000-0-0000-2700-3402
03-510-0000-0-0000-3140-3402
03-510-0000-0-0000-8260-3402
03-510-0000-0-0000-8300-3402
03-512-0000-0-0000-8260-3402
03-520-0000-0-0000-2700-3402
03-520-0000-0-0000-3140-3402
03-520-0000-0-0000-8260-3402
03-520-0000-0-0000-8300-3402
03-521-0000-0-0000-2420-3402
772.92
656.98
772.92
1,545.84
1,313.96
96.59
772.92
656.98
94.20
434.76
656.98
289.84
772.92
772.92
676.30
189.32
1,646.36
656.98
96.62
579.68
772.92
676.30
1,313.96
193.24
483.07
772.92
676.30
656.98
386.46
1,313.96
1,545.84
772.92
2,956.41
289.86
676.30
14652548
192,789.08
PAGE 5 OF 13
93 164
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/10/2013
Claim CW
Reference
1099 Number
Numbe
Vendor
Number
RIVERSIDE COUNTY
12/11/2013 1:00:48 AM
ROX Version 05.04.13 09:51:53 galaxy_default
Payee
Vendor Name
Account Number
03-521-0000-0-0000-2700-3402
03-521-0000-0-0000-3140-3402
03-521-0000-0-0000-8260-3402
03-521-0000-0-0000-8300-3402
03-522-0000-0-0000-2700-3402
03-522-0000-0-0000-3140-3402
03-522-0000-0-0000-8260-3402
03-522-0000-0-0000-8300-3402
03-523-0000-0-0000-2420-3402
03-523-0000-0-0000-2700-3402
03-523-0000-0-0000-3110-3402
03-523-0000-0-0000-8260-3402
03-523-0000-0-0000-8300-3402
03-530-0000-0-0000-2420-3402
03-530-0000-0-0000-2700-3402
03-530-0000-0-0000-3110-3402
03-530-0000-0-0000-8260-3402
03-530-0000-0-0000-8300-3402
03-531-0000-0-0000-2420-3402
03-531-0000-0-0000-2700-3402
03-531-0000-0-0000-3110-3402
03-531-0000-0-0000-8260-3402
03-531-0000-0-0000-8300-3402
03-532-0000-0-0000-2420-3402
03-532-0000-0-0000-2700-3402
03-532-0000-0-0000-3140-3402
03-532-0000-0-0000-8260-3402
03-532-0000-0-0000-8300-3402
03-535-0000-0-3200-2700-3402
03-541-0000-0-0000-7100-3402
03-550-0000-0-0000-7300-3402
03-551-0000-0-0000-7530-3402
03-552-0000-0-0000-7200-3402
03-553-0200-0-0000-7200-3402
03-563-0000-0-0000-7200-3402
03-565-0000-0-0000-2420-3402
03-565-0000-0-0000-7700-3402
03-570-0000-0-0000-7400-3402
03-581-0000-0-0000-3900-3402
03-590-0000-0-0000-8100-3402
03-591-0000-0-0000-8260-3402
03-595-0000-0-0000-8270-3402
03-595-0000-0-0000-8275-3402
Claim
Amount
Warrant
Number
Warrant
Amount
1,545.84
676.30
2,627.92
94.20
772.92
627.99
1,313.96
845.35
579.69
193.22
772.92
656.98
483.08
772.92
1,545.84
772.92
1,970.94
1,545.84
772.92
4,444.28
772.92
5,371.78
1,545.84
772.92
3,091.68
772.92
2,299.43
2,318.76
772.92
772.92
3,091.68
772.92
772.92
1,545.84
772.92
2,270.45
3,864.60
788.25
772.92
386.46
1,313.96
4,251.06
1,545.84
PAGE 6 OF 13
94 164
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/10/2013
Claim CW
Reference
1099 Number
Numbe
Vendor
Number
RIVERSIDE COUNTY
12/11/2013 1:00:48 AM
ROX Version 05.04.13 09:51:53 galaxy_default
Payee
Vendor Name
Account Number
03-595-0000-0-0000-8285-3402
03-750-0000-0-0000-2420-3702
03-750-0000-0-0000-2700-3702
03-750-0000-0-0000-3140-3702
03-750-0000-0-0000-3900-3702
03-750-0000-0-0000-7200-3702
03-750-0000-0-0000-8300-3702
03-750-0000-0-1110-1000-3702
03-750-0000-0-5001-2100-3702
03-750-0000-0-5770-1110-3702
06-501-6500-0-5730-1110-3402
06-501-6500-0-5770-1120-3402
06-501-8150-0-0000-8260-3402
06-502-3310-0-5770-1110-3402
06-502-6500-0-5750-1110-3402
06-502-6500-0-5770-1110-3402
06-502-6500-0-5770-1120-3402
06-503-3310-0-5770-1110-3402
06-503-3310-0-5770-1120-3402
06-503-6500-0-5770-1130-3402
06-503-8150-0-0000-8260-3402
06-504-3310-0-5750-1110-3402
06-504-3310-0-5770-1110-3402
06-504-6500-0-5730-1110-3402
06-504-6500-0-5770-1110-3402
06-504-6512-0-5730-1110-3402
06-504-8150-0-0000-8260-3402
06-505-3310-0-5770-1120-3402
06-505-6500-0-5730-1110-3402
06-505-8150-0-0000-8260-3402
06-506-3310-0-5770-1110-3402
06-506-6500-0-5750-1110-3402
06-507-3310-0-5770-1110-3402
06-507-3310-0-5770-1120-3402
06-507-6500-0-5770-1120-3402
06-508-3310-0-5770-1110-3402
06-508-8150-0-0000-8260-3402
06-509-6500-0-5770-1120-3402
06-509-6500-0-5770-1130-3402
06-509-8150-0-0000-8260-3402
06-510-3310-0-5750-1110-3402
06-510-3310-0-5770-1110-3402
06-510-3310-0-5770-1120-3402
Claim
Amount
Warrant
Number
Warrant
Amount
772.92
491.00
491.00
982.00
491.00
491.00
70.11
982.00
491.00
420.89
579.69
579.69
115.94
579.69
869.53
483.07
579.69
289.85
289.84
579.69
231.88
252.16
957.94
1,739.07
579.69
579.69
115.94
579.69
579.69
115.94
579.69
289.85
579.69
579.69
1,159.38
772.92
115.94
579.69
579.69
231.88
173.91
985.47
1,159.38
PAGE 7 OF 13
95 164
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/10/2013
Claim CW
Reference
1099 Number
Numbe
Vendor
Number
RIVERSIDE COUNTY
12/11/2013 1:00:48 AM
ROX Version 05.04.13 09:51:53 galaxy_default
Payee
Vendor Name
Account Number
06-510-6500-0-5750-1110-3402
06-510-8150-0-0000-8260-3402
06-512-6500-0-5770-1120-3402
06-512-8150-0-0000-8260-3402
06-520-3310-0-5750-1110-3402
06-520-3310-0-5770-1110-3402
06-520-3310-0-5770-1120-3402
06-520-8150-0-0000-8260-3402
06-521-6500-0-5750-1110-3402
06-521-6500-0-5770-1120-3402
06-521-8150-0-0000-8260-3402
06-522-3310-0-5770-1110-3402
06-522-6500-0-5750-1130-3402
06-522-6500-0-5770-1110-3402
06-522-8150-0-0000-8260-3402
06-523-6500-0-5750-1110-3402
06-523-8150-0-0000-8260-3402
06-530-3310-0-5750-1110-3402
06-530-6500-0-5750-1110-3402
06-530-6500-0-5750-1130-3402
06-530-6500-0-5770-1110-3402
06-530-6500-0-5770-1120-3402
06-530-8150-0-0000-8260-3402
06-531-3310-0-5751-1110-3402
06-531-6500-0-5750-1110-3402
06-531-6500-0-5751-1110-3402
06-531-6500-0-5770-1110-3402
06-531-6500-0-5770-1120-3402
06-531-8150-0-0000-8260-3402
06-532-3310-0-5750-1110-3402
06-532-3310-0-5751-1110-3402
06-532-6500-0-5770-1120-3402
06-532-8150-0-0000-8260-3402
06-557-7230-0-1110-3600-3402
06-557-7240-0-5750-3600-3402
06-580-6500-0-5001-2100-3402
06-580-6500-0-5730-1130-3402
06-580-6512-0-5001-2100-3402
06-580-7240-0-5750-3600-3402
06-590-8150-0-0000-8100-3402
06-591-8150-0-0000-8260-3402
06-595-8150-0-0000-8270-3402
11-538-0852-0-4110-2700-3402
Claim
Amount
Warrant
Number
Warrant
Amount
2,790.07
115.94
579.69
231.88
695.63
463.75
579.68
521.73
579.69
579.69
463.76
579.72
579.69
579.68
231.88
1,159.38
115.94
2,487.85
1,883.97
579.69
630.41
1,835.67
347.82
338.15
628.02
579.69
1,207.71
579.69
811.58
627.99
338.15
676.30
405.79
6,707.50
6,746.10
2,995.07
579.69
96.61
941.93
6,569.82
231.88
386.46
772.92
PAGE 8 OF 13
96 164
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/10/2013
Claim CW
Reference
1099 Number
Numbe
127310
Vendor
Number
31173
RIVERSIDE COUNTY
12/11/2013 1:00:49 AM
ROX Version 05.04.13 09:51:53 galaxy_default
Payee
SISC III - KAISER
Vendor Name
SISC III - KAISER
Account Number
12-558-0000-0-8500-5000-3402
12-558-6105-0-0001-1000-3402
12-558-6105-0-0001-2100-3402
12-558-6105-1-0001-1000-3402
12-558-6105-1-0001-2100-3402
12-558-6105-2-0001-1000-3402
12-558-6105-2-0001-2100-3402
12-558-6105-3-0001-1000-3402
12-558-6105-3-0001-2100-3402
13-505-5310-0-0000-3700-3402
13-506-5310-0-0000-3700-3402
13-509-5310-0-0000-3700-3402
13-512-5310-0-0000-3700-3402
13-520-5310-0-0000-3700-3402
13-521-5310-0-0000-3700-3402
13-522-5310-0-0000-3700-3402
13-523-5310-0-0000-3700-3402
13-530-5310-0-0000-3700-3402
13-531-5310-0-0000-3700-3402
13-532-5310-0-0000-3700-3402
13-555-5310-0-0000-3700-3402
13-750-5310-0-0000-3700-3702
03-500-0000-0-1110-1000-3402
03-501-0000-0-0000-2420-3402
03-501-0000-0-0000-8260-3402
03-501-0000-0-1110-1000-3402
03-502-0000-0-0000-8260-3402
03-503-0000-0-0000-2700-3402
03-505-0000-0-0000-2700-3402
03-506-0000-0-0000-8260-3402
03-507-0000-0-0000-2700-3402
03-507-0000-0-0000-8260-3402
03-508-0000-0-0000-8260-3402
03-508-0000-0-0000-8300-3402
03-509-0000-0-0000-2700-3402
03-509-0000-0-0000-8260-3402
03-510-0000-0-0000-2700-3402
03-510-0000-0-0000-8260-3402
03-510-0000-0-0000-8300-3402
03-512-0000-0-0000-2700-3402
03-512-0000-0-0000-8260-3402
03-520-0000-0-0000-3110-3402
Claim
Amount
Warrant
Number
Warrant
Amount
4,238.49
1,545.84
216.41
3,429.83
216.41
1,246.34
463.77
3,130.32
463.75
579.69
579.69
676.30
579.69
1,304.30
1,545.82
869.52
1,352.60
772.92
410.61
1,545.84
1,545.84
491.00
386.46
579.69
1,148.78
289.86
656.98
772.92
675.75
574.39
772.92
1,601.15
574.39
84.43
772.92
656.98
772.92
656.98
193.24
675.75
656.98
772.92
14652549
68,541.82
PAGE 9 OF 13
97 164
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/10/2013
Claim CW
Reference
1099 Number
Numbe
Vendor
Number
RIVERSIDE COUNTY
12/11/2013 1:00:49 AM
ROX Version 05.04.13 09:51:53 galaxy_default
Payee
Vendor Name
Account Number
03-520-0000-0-0000-8300-3402
03-521-0000-0-0000-2700-3402
03-521-0000-0-0000-3110-3402
03-522-0000-0-0000-3110-3402
03-522-0000-0-0000-8300-3402
03-523-0000-0-0000-2700-3402
03-523-0000-0-0000-8260-3402
03-530-0000-0-0000-2700-3402
03-530-0000-0-0000-8200-3402
03-530-0000-0-0000-8260-3402
03-531-0000-0-0000-2700-3402
03-531-0000-0-0000-8300-3402
03-532-0000-0-0000-8200-3402
03-532-0000-0-0000-8260-3402
03-532-0000-0-0000-8300-3402
03-550-0000-0-0000-7300-3402
03-551-0000-0-0000-7540-3402
03-565-0000-0-0000-2420-3402
03-565-0000-0-0000-7700-3402
03-570-0000-0-0000-7400-3402
03-591-0000-0-0000-8260-3402
03-593-0000-0-0000-7510-3402
03-595-0000-0-0000-8270-3402
03-595-0000-0-0000-8285-3402
03-750-0000-0-0000-7700-3702
06-501-6500-0-5730-1110-3402
06-501-8150-0-0000-8260-3402
06-502-8150-0-0000-8260-3402
06-503-6500-0-5730-1110-3402
06-506-8150-0-0000-8260-3402
06-507-6500-0-5770-1110-3402
06-507-8150-0-0000-8260-3402
06-508-3310-0-5770-1110-3402
06-508-6500-0-5730-1110-3402
06-508-6500-0-5770-1120-3402
06-508-8150-0-0000-8260-3402
06-509-6500-0-5770-1120-3402
06-509-8150-0-0000-8260-3402
06-510-3310-0-5750-1110-3402
06-510-6500-0-5750-1110-3402
06-510-8150-0-0000-8260-3402
06-512-3310-0-5770-1110-3402
06-512-6500-0-5750-1110-3402
Claim
Amount
Warrant
Number
Warrant
Amount
96.59
1,545.84
772.92
772.92
627.99
772.92
656.98
772.92
676.30
2,226.23
3,816.29
386.46
676.30
1,313.96
772.92
772.92
386.46
4,637.52
772.92
1,448.67
574.39
309.17
675.75
675.75
834.00
579.69
202.72
115.94
289.85
101.36
579.69
282.56
506.85
869.53
579.69
101.36
627.99
115.94
579.68
1,159.38
115.94
579.69
579.69
PAGE 10 OF 13
98 164
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/10/2013
Claim CW
Reference
1099 Number
Numbe
Vendor
Number
Payee
Vendor Name
Account Number
06-512-8150-0-0000-8260-3402
06-520-6500-0-5770-1110-3402
06-520-6500-0-5770-1130-3402
06-521-6500-0-5770-1120-3402
06-522-3310-0-5750-1110-3402
06-523-8150-0-0000-8260-3402
06-530-8150-0-0000-8260-3402
06-531-3310-0-5770-1120-3402
06-531-6500-0-5770-1120-3402
06-532-3310-0-5750-1110-3402
06-532-6500-0-5770-1130-3402
06-532-8150-0-0000-8260-3402
06-557-7230-0-1110-3600-3402
06-557-7240-0-5750-3600-3402
06-580-7240-0-5750-3600-3402
06-590-8150-0-0000-8100-3402
06-591-8150-0-0000-8260-3402
06-601-7091-0-4760-1000-3402
12-558-0000-0-8500-5000-3402
12-558-6105-0-0001-1000-3402
12-558-6105-0-0001-2100-3402
12-558-6105-1-0001-1000-3402
12-558-6105-1-0001-2100-3402
12-558-6105-2-0001-1000-3402
12-558-6105-2-0001-2100-3402
12-558-6105-3-0001-1000-3402
12-558-6105-3-0001-2100-3402
13-501-5310-0-0000-3700-3402
13-523-5310-0-0000-3700-3402
13-531-5310-0-0000-3700-3402
13-532-5310-0-0000-3700-3402
13-555-5310-0-0000-3700-3402
25-592-9010-0-0000-7200-3402
Claim
Amount
Warrant
Number
Warrant
Amount
115.94
628.02
627.99
579.69
618.34
115.94
333.24
579.69
579.69
579.69
628.00
231.88
386.46
1,111.07
154.58
3,091.68
101.36
386.44
2,111.09
154.58
154.58
1,313.96
154.58
38.65
154.58
1,342.89
154.60
579.69
869.52
410.61
410.61
1,159.38
463.75
127311
12/3-REIM
23688
STACY AIELLO
AIELLO STACY
03-601-0000-0-1110-1000-5200
281.26
14652550
281.26
127312
10/20-REI
21823
MARY DAVIS
DAVIS MARY
03-636-1100-0-3300-1000-4300
54.00
14652551
54.00
127313
11/1-11/20/
31139
LISA ELLIOTT
ELLIOTT LISA
03-683-0000-0-0000-3140-5210
40.12
14652552
40.12
127314
10/3-10/4/
100194
ANDRIA EMDE
EMDE ANDRIA
03-670-0000-0-0000-7400-5200
83.30
14652553
83.30
127315
55036
27634
FEDERAL TELECOMMUNICATIO
127316
11/5-11/21/
13547
SUSAN HALL
HALL, SUSAN
127317
11/1-11/2/1
23891
BONNIE HILL
HILL BONNIE
RIVERSIDE COUNTY
12/11/2013 1:00:49 AM
ROX Version 05.04.13 09:51:53 galaxy_default
06-690-8150-0-0000-8100-4300
202.55
14652554
202.55
03-667-1100-0-0000-2100-5210
179.11
14652555
179.11
06-521-7405-0-1110-1000-5210
87.86
14652556
87.86
PAGE 11 OF 13
99 164
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/10/2013
Claim CW
Reference
1099 Number
Numbe
Vendor
Number
Payee
Vendor Name
127318
00008150
24818
MTM BUSINESS SYSTEMS
127319
12/6-BUS
100838
MARINA PEARSON
PEARSON MARINA
127320
2014/725
16181
10/3-REIM
26087
RT97349-I
RT98432-I
RT99275-I
RT99861-I
127323
127324
127321
127322
X
X
X
X
Claim
Amount
Account Number
Warrant
Number
Warrant
Amount
03-670-0000-0-0000-7400-5640
900.00
14652557
900.00
06-000-7230-0-0000-0000-8675
66.39
14652558
66.39
RIVERSIDE COUNTY OF OF ED
RIVERSIDE COUNTY OF 06-630-7091-0-4760-1000-5200
150.00
14652559
150.00
ANGELA SCHOLZ
SCHOLZ, ANGELA
03-670-0000-0-0000-7400-5200
18.00
14652560
18.00
18072
VAVRINEK, TRINE, DAY, & CO.
VAVRINEK TRINE DAY & 03-000-0000-0-0000-0000-9500
03-000-0000-0-0000-0000-9500
03-600-0000-0-0000-7190-5820
03-600-0000-0-0000-7190-5820
1,200.00
1,000.00
416.00
1,784.00
14652561
4,400.00
SISC PPO
31165
SISC III ¿ PPO
03-000-0990-0-0000-7200-3401
27,224.59
14652562
27,224.59
SISC PPO
31166
SISC III - PPO
03-000-0990-0-0000-7200-3401
2,587.79
14652563
2,587.79
127325
SISC PPO
31167
SISC III - PPO
03-000-0990-0-0000-7200-3401
14,641.70
14652564
14,641.70
127326
SISC PPO
31168
SISC III - PPO
03-000-0990-0-0000-7200-3401
4,407.68
14652565
4,407.68
127327
SISC
31169
SISC III - HMO
03-000-0990-0-0000-7200-3401
10,707.51
14652566
10,707.51
127328
SISC
31170
SISC III - HMO
03-000-0990-0-0000-7200-3401
2,589.25
14652567
2,589.25
127329
SISC
31172
SISC III - KAISER
03-000-0990-0-0000-7200-3401
89,287.67
14652568
89,287.67
127330
SISC
31173
SISC III - KAISER
03-000-0990-0-0000-7200-3401
15,409.43
14652569
15,409.43
127331
3939096-2
3939143-2
4026628-2
4026631-2
4026637-2
4026639-2
4026646-2
22177
WASTE MANAGEMENT
WASTE MGMNT OF THE 03-600-0000-0-0000-8280-5540
03-600-0000-0-0000-8280-5540
03-600-0000-0-0000-8280-5540
03-600-0000-0-0000-8280-5540
03-600-0000-0-0000-8280-5540
03-600-0000-0-0000-8280-5540
03-600-0000-0-0000-8280-5540
210.00
213.60
221.51
581.27
3,009.24
221.51
1,297.87
14652570
5,755.00
Warrant Total:
Authorized By:
30
$559,457.84
CHERRY, DAWN-MARIE
Expenditure Summary By Fund
Out Of State Sales Tax Amt:
03
06
11
12
RIVERSIDE COUNTY
12/11/2013 1:00:51 AM
ROX Version 05.04.13 09:51:53 galaxy_default
0.00
$379,910.92
$128,494.56
$772.92
$26,448.33
PAGE 12 OF 13
100 164
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/10/2013
Claim CW
Reference
1099 Number
Numbe
Vendor
Number
Payee
Vendor Name
Account Number
13
25
Total:
RIVERSIDE COUNTY
12/11/2013 1:00:51 AM
ROX Version 05.04.13 09:51:53 galaxy_default
Claim
Amount
$23,367.36
$463.75
Warrant
Number
Warrant
Amount
$559,457.84
PAGE 13 OF 13
101 164
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/11/2013
Claim CW
Reference
1099 Number
Numbe
127332
10/1-11/22
Vendor
Number
31164
Payee
TYE ALLENBRAND
Vendor Name
ALLENBRAND TYE
Account Number
06-680-6500-0-5001-2100-5210
127333
11/7-12/5/
28283
SUSAN BERKOWITZ
BERKOWITZ SUSAN
06-680-5640-0-5770-1130-5210
CARRILLO KELLY
X
11/12-REI
100360
KELLY CARRILLO
127335
8965
30643
FLOOR TECH AMERICA, INC.
127336
10719663
30956
INTERNATIONAL BACCALAUREA
127334
Claim
Amount
Warrant
Number
Warrant
Amount
350.88
14653665
350.88
212.01
14653666
212.01
03-631-0600-0-1153-1000-4300
212.45
14653667
212.45
25-504-9010-0-0000-8500-6270
10,376.00
14653668
10,376.00
03-630-1100-0-1685-1000-5200
1,398.00
14653669
1,398.00
127337
11/18-REI
17791
DAVID KOLTOVICH
KOLTOVICH DAVID
49.05
14653670
49.05
127338
8/16-9/30/
27386
DEAN LESICKO
LESICKO DEAN
03-684-1100-0-0000-3110-5210
257.63
14653671
257.63
06-664-3010-0-1110-1000-4300
127339
38096
26494
DANNY LETNER INC
LETNER ROOFING COM 21-590-9303-0-0000-8504-6270
40,784.50
14653672
40,784.50
127340
9/24-12/2/
100237
HEATHER ROZARIO
ROZARIO HEATHER
06-680-5640-0-5750-1110-5210
161.76
14653673
161.76
127341
12/2-REIM
24871
KAELI TRASK
TRASK KAELI
03-621-0000-0-1110-1000-4300
100.00
14653674
100.00
127342
10/21-REI
20845
DALE VELK
VELK, DALE
03-662-1100-1-1110-1000-5210
44.75
14653675
44.75
127343
10/29-REI
27350
TAMARA WADDLETON
WADDLETON TAMARA
03-620-0000-0-1110-1000-4300
15.07
14653676
15.07
127348
95661505
95661505
26983
ALL AMERICAN SPORTS CORP
RIDDELL/ALL AMERCIAN 03-632-0991-0-1110-4200-5600
03-654-0200-0-1110-4200-5600
1,554.37
5,000.00
14653677
6,554.37
127349
913296
916160
916292
916309
916526CM
972051CM
24270
LOWE'S HIW INC
03-630-0000-0-1159-1000-4300
03-632-0600-0-1130-1000-4300
03-632-0600-0-1130-1000-4300
03-630-0000-0-1159-1000-4300
03-630-0600-0-1110-1000-4300
03-630-0600-0-1110-1000-4300
91.54
143.51
147.41
25.66
($8.08)
($2.16)
14653678
397.88
127350
146928
147438
155354
155354
155979
155979
13398
SMART & FINAL STORES LLC
SMART & FINAL INC
03-630-0600-0-1133-1000-4300
03-630-0600-0-1140-1000-4300
12-558-6105-0-0001-1000-4360
12-558-6105-1-0001-1000-4360
12-558-0000-0-8500-5000-4360
12-558-0000-1-8500-5000-4360
48.08
104.49
141.06
362.71
280.34
114.51
14653679
1,051.19
127351
2304824
2354755
2370019
2372786
13790
DICK BLICK COMPANY
DICK BLICK ART MATERI 03-630-0600-0-1614-1000-4300
03-630-0600-0-1611-1000-4300
03-630-0600-0-1611-1000-4300
03-630-0600-0-1611-1000-4300
19.04
196.64
2.33
7.30
14653680
225.31
127352
2-19-413-7
2-34-694-0
2-34-879-2
12104
SOUTHERN CALIFORNIA EDISO
03-600-0000-0-0000-8280-5520
03-600-0000-0-0000-8280-5520
03-600-0000-0-0000-8280-5520
7,451.21
5,789.64
4,343.16
14653681
17,584.01
127353
391034
15842
HOME DEPOT U.S.A., INC
03-630-0000-0-0000-2700-4300
84.82
14653682
84.82
127354
JV TOUR
23629
TEMECULA VALLEY UNIFIED SC
11-631-0630-0-0000-6021-5800
325.00
14653683
325.00
RIVERSIDE COUNTY
12/12/2013 1:00:53 AM
ROX Version 05.04.13 09:51:53 galaxy_default
HOME DEPOT
PAGE 1 OF 2
165 234
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/11/2013
Claim CW
Reference
1099 Number
Numbe
127355
13-1158
13-1158
Vendor
Number
100536
Payee
IVS COMPUTER TECHNOLOGY
127356
Vendor Name
Claim
Amount
Account Number
03-663-1100-0-1110-1000-4410
03-663-1100-0-1110-1000-5800
Warrant
Number
2,742.92
400.00
14653684
Warrant
Amount
3,142.92
613778
23077
TRIARCO ARTS & CRAFTS, LLC
TRIARCO ARTS & CRAF 03-630-0000-0-1133-1000-4300
145.06
14653685
145.06
127357
11051787
11051787
29802
THE ACTIVE NETWORK, INC.
ACTIVE NETWORK, INC. 03-630-0010-0-1110-1000-4310
03-630-0010-0-1110-1000-4410
93.05
2,090.19
14653686
2,183.24
127358
XJ8224KP
20957
DELL MARKETING L P
DELL CORPORATION
03-630-0000-0-1110-1000-5850
296.90
14653687
296.90
127359
249754
22006
RAYMOND GEDDES & CO INC
12-558-6105-1-0001-1000-4300
145.59
14653688
145.59
127360
03K00326
10021
NESTLE WATERS NORTH AMERI ARROWHEAD
03-623-0000-0-0000-2700-5640
209.49
14653689
209.49
127361
324878
325619
30038
WITT COMPANY SAN DIEGO LLC WITT COMPANY
03-622-0000-0-1110-1000-5640
03-630-0000-0-1110-1000-5640
169.24
349.38
14653690
518.62
127362
ES24870
30686
INLAND SPORTS GROUP
TRI-LAKES TEAM SPOR 11-630-0630-0-0000-6024-4300
7,816.07
14653691
7,816.07
127363
1048
30376
SINGIN' & SIGNIN' LLC
03-607-0010-0-1110-1000-5850
508.00
14653692
508.00
127364
17569
100685
EDMENTUM, INC.
EDMENTUM HOLDINGS, 06-612-7091-0-4760-1000-5850
246.58
14653693
246.58
Warrant Total:
Authorized By:
29
$95,397.15
CHERRY, DAWN-MARIE
Expenditure Summary By Fund
Out Of State Sales Tax Amt:
03
06
11
12
21
25
Total:
RIVERSIDE COUNTY
12/12/2013 1:00:54 AM
ROX Version 05.04.13 09:51:53 galaxy_default
0.00
$34,031.09
$1,020.28
$8,141.07
$1,044.21
$40,784.50
$10,376.00
$95,397.15
PAGE 2 OF 2
166 234
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/12/2013
Claim CW
Reference
1099 Number
Numbe
127344
Vendor
Number
30574
Payee
REEP/SETECH ¿ UNITED HEALT
127345
27717
KEENAN & ASSOCIATES/MES
RIVERSIDE COUNTY
12/13/2013 1:00:35 AM
ROX Version 05.04.13 09:51:53 galaxy_default
Vendor Name
Account Number
03-501-0000-0-1110-1000-3401
03-505-0000-0-1110-1000-3401
03-512-0000-0-1110-1000-3401
03-530-0000-0-1110-1000-3401
03-531-0000-0-1110-1000-3401
03-532-0000-0-1110-1000-3401
03-751-0000-0-0000-7600-3401
06-504-6500-0-5750-1110-3401
06-509-6500-0-5770-1110-3401
06-580-3310-0-5750-2100-3402
06-580-6512-0-5750-2100-3402
13-555-5310-0-0000-3700-3402
03-500-0000-0-1110-1000-3402
03-501-0000-0-1110-1000-3401
03-502-0000-0-1110-1000-3401
03-503-0000-0-1110-1000-3401
03-504-0000-0-1110-1000-3401
03-505-0000-0-1110-1000-3401
03-506-0000-0-1110-1000-3401
03-507-0000-0-0000-2700-3401
03-507-0000-0-0000-8260-3402
03-507-0000-0-1110-1000-3401
03-508-0000-0-0000-2700-3401
03-508-0000-0-1110-1000-3401
03-509-0000-0-1110-1000-3401
03-510-0000-0-0000-2700-3401
03-510-0000-0-1110-1000-3401
03-512-0000-0-1110-1000-3401
03-520-0000-0-1110-1000-3401
03-521-0000-0-0000-2700-3401
03-521-0000-0-1110-1000-3401
03-522-0000-0-1110-1000-3401
03-523-0000-0-0000-3110-3401
03-523-0000-0-1110-1000-3401
03-530-0000-0-0000-2700-3401
03-530-0000-0-0000-3110-3401
03-530-0000-0-1110-1000-3401
03-530-0000-0-1146-1000-3401
03-531-0000-0-0000-2700-3401
03-531-0000-0-0000-3110-3401
03-531-0000-0-1110-1000-3401
03-531-0000-0-1146-1000-3401
Claim
Amount
Warrant
Number
Warrant
Amount
772.92
772.92
772.92
772.92
772.92
772.92
500.97
772.92
772.92
541.04
231.88
772.92
14654899
8,230.17
6.91
82.86
96.67
82.86
41.43
13.81
41.43
13.81
11.74
179.53
13.81
96.67
27.62
13.81
69.05
96.67
41.43
13.81
124.29
41.43
13.81
124.29
13.81
13.81
138.10
27.62
27.62
13.81
220.96
27.62
14654900
3,179.62
PAGE 1 OF 11
79 224
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/12/2013
Claim CW
Reference
1099 Number
Numbe
Vendor
Number
RIVERSIDE COUNTY
12/13/2013 1:00:35 AM
ROX Version 05.04.13 09:51:53 galaxy_default
Payee
Vendor Name
Account Number
03-532-0000-0-0000-3110-3401
03-532-0000-0-1110-1000-3401
03-532-0000-0-1146-1000-3401
03-532-1100-0-1670-1000-3401
03-537-0000-0-3300-1000-3401
03-550-0000-0-0000-7300-3402
03-560-0000-0-0000-2100-3401
03-560-0000-0-0000-7200-3402
03-565-0000-0-0000-7700-3402
03-570-0000-0-0000-7400-3401
03-580-0000-0-0000-3120-3401
03-581-0000-0-0000-3110-3401
03-590-0000-0-0000-8100-3402
03-591-0000-0-0000-8260-3402
03-750-0000-0-0000-2700-3701
03-750-0000-0-0000-2700-3702
03-750-0000-0-0000-3110-3702
03-750-0000-0-0000-3140-3702
03-750-0000-0-0000-7100-3701
03-750-0000-0-0000-7100-3702
03-750-0000-0-0000-7400-3702
03-750-0000-0-0000-7500-3702
03-750-0000-0-0000-7510-3702
03-750-0000-0-0000-8100-3702
03-750-0000-0-0000-8260-3702
03-750-0000-0-0000-8300-3702
03-750-0000-0-1110-1000-3701
03-750-0000-0-1110-1000-3702
03-750-0000-0-3200-1000-3701
03-750-0000-0-5001-2100-3702
03-750-0000-0-5770-1110-3702
03-750-0000-0-5770-1120-3701
03-750-0000-0-5771-1110-3701
03-751-0000-0-0000-7600-3401
03-751-0000-0-0000-7600-3402
06-501-3010-0-1110-1000-3401
06-501-7405-0-0000-2100-3401
06-503-6500-0-5730-1110-3402
06-506-6500-0-5770-1110-3401
06-507-3310-0-5770-1120-3401
06-507-8150-0-0000-8260-3402
06-508-3010-0-1110-1000-3401
06-508-6500-0-5730-1110-3401
Claim
Amount
Warrant
Number
Warrant
Amount
13.81
142.65
13.81
2.35
27.62
41.43
23.06
13.81
13.81
13.81
6.90
27.62
13.81
11.74
6.36
19.08
12.72
19.08
6.36
12.72
6.36
19.08
6.36
6.36
6.36
13.63
342.48
12.72
6.36
6.36
5.45
12.72
18.76
63.28
38.16
6.90
6.91
($13.81)
13.81
13.81
2.07
13.81
13.81
PAGE 2 OF 11
80 224
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/12/2013
Claim CW
Reference
1099 Number
Numbe
Vendor
Number
Payee
Vendor Name
Account Number
06-508-6500-0-5770-1110-3401
06-508-6500-0-5770-1120-3401
06-510-6500-0-5770-1120-3401
06-512-6500-0-5770-1110-3401
06-512-6500-0-5770-1120-3401
06-520-6500-0-5770-1110-3401
06-520-6500-0-5770-1120-3401
06-522-6500-0-5770-1120-3401
06-523-6500-0-5770-1110-3401
06-523-6500-0-5770-1120-3401
06-530-6500-0-5750-1110-3401
06-530-6500-0-5770-1110-3401
06-531-6500-0-5750-1110-3401
06-531-6500-0-5751-1110-3401
06-557-7230-0-1110-3600-3402
06-557-7240-0-5750-3600-3402
06-560-3010-0-0000-2100-3401
06-580-3310-0-5770-3140-3402
06-580-6500-0-5001-3120-3401
06-580-6500-0-5770-1190-3401
06-580-6512-0-5001-3120-3401
06-583-6512-0-5001-3140-3401
06-591-8150-0-0000-8260-3402
12-750-0000-0-8500-5000-3702
12-751-0000-0-8500-5000-3402
13-751-5310-0-0000-3700-3402
Claim
Amount
Warrant
Number
Warrant
Amount
13.81
13.81
13.81
13.81
13.81
13.81
13.81
13.81
13.81
41.43
13.81
13.81
13.81
13.81
6.91
6.90
4.56
27.62
13.82
41.43
20.71
13.81
2.07
6.36
12.72
6.36
127346
31184
KEENAN & ASSOCIATES - ACCO
03-507-0000-0-0000-8260-3402
03-531-0000-0-0000-8300-3402
03-750-0000-0-0000-2700-3702
03-750-0000-0-0000-3110-3702
03-750-0000-0-0000-3140-3702
03-750-0000-0-0000-3900-3702
03-750-0000-0-0000-7200-3702
03-750-0000-0-0000-7700-3702
03-750-0000-0-0000-8100-3702
03-750-0000-0-1110-1000-3702
03-750-0000-0-5001-2100-3702
06-503-6500-0-5730-1110-3402
06-507-8150-0-0000-8260-3402
13-750-5310-0-0000-3700-3702
2.01
5.38
5.38
5.38
10.76
5.38
5.38
5.38
5.38
10.76
5.38
($5.38)
0.36
5.38
14654901
66.93
127347
26061
REEP FOR BENEFITS/TRANSAM
03-500-0000-0-1110-1000-3402
03-501-0000-0-1110-1000-3401
3.50
42.00
14654902
1,330.00
RIVERSIDE COUNTY
12/13/2013 1:00:36 AM
ROX Version 05.04.13 09:51:53 galaxy_default
PAGE 3 OF 11
81 224
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/12/2013
Claim CW
Reference
1099 Number
Numbe
Vendor
Number
RIVERSIDE COUNTY
12/13/2013 1:00:36 AM
ROX Version 05.04.13 09:51:53 galaxy_default
Payee
Vendor Name
Account Number
03-502-0000-0-1110-1000-3401
03-503-0000-0-1110-1000-3401
03-504-0000-0-1110-1000-3401
03-505-0000-0-1110-1000-3401
03-506-0000-0-1110-1000-3401
03-507-0000-0-0000-2700-3401
03-507-0000-0-1110-1000-3401
03-508-0000-0-0000-2700-3401
03-508-0000-0-1110-1000-3401
03-509-0000-0-1110-1000-3401
03-510-0000-0-0000-2700-3401
03-510-0000-0-1110-1000-3401
03-512-0000-0-1110-1000-3401
03-520-0000-0-1110-1000-3401
03-521-0000-0-0000-2700-3401
03-521-0000-0-1110-1000-3401
03-522-0000-0-1110-1000-3401
03-523-0000-0-0000-3110-3401
03-523-0000-0-1110-1000-3401
03-530-0000-0-0000-2700-3401
03-530-0000-0-0000-3110-3401
03-530-0000-0-1110-1000-3401
03-530-0000-0-1146-1000-3401
03-531-0000-0-0000-2700-3401
03-531-0000-0-0000-3110-3401
03-531-0000-0-0000-8300-3402
03-531-0000-0-1110-1000-3401
03-531-0000-0-1146-1000-3401
03-532-0000-0-0000-3110-3401
03-532-0000-0-1110-1000-3401
03-532-0000-0-1146-1000-3401
03-532-1100-0-1670-1000-3401
03-537-0000-0-3300-1000-3401
03-541-0000-0-0000-7100-3401
03-550-0000-0-0000-7300-3402
03-560-0000-0-0000-2100-3401
03-560-0000-0-0000-7200-3402
03-565-0000-0-0000-7700-3402
03-570-0000-0-0000-7400-3401
03-580-0000-0-0000-3120-3401
03-581-0000-0-0000-3110-3401
03-590-0000-0-0000-8100-3402
03-591-0000-0-0000-8260-3402
Claim
Amount
Warrant
Number
Warrant
Amount
49.00
42.00
21.00
7.00
21.00
7.00
91.00
7.00
49.00
14.00
7.00
35.00
49.00
21.00
7.00
63.00
21.00
7.00
56.00
7.00
7.00
70.00
14.00
14.00
7.00
7.00
112.00
14.00
7.00
72.31
7.00
1.19
14.00
35.00
28.00
18.69
7.00
7.00
7.00
3.50
14.00
14.00
5.95
PAGE 4 OF 11
82 224
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/12/2013
Claim CW
Reference
1099 Number
Numbe
127365
Vendor
Number
27943
RIVERSIDE COUNTY
12/13/2013 1:00:36 AM
ROX Version 05.04.13 09:51:53 galaxy_default
Payee
REEP/METLIFE DENTAL PLAN
Vendor Name
Account Number
06-501-3010-0-1110-1000-3401
06-501-7405-0-0000-2100-3401
06-503-6500-0-5730-1110-3402
06-506-6500-0-5770-1110-3401
06-507-3310-0-5770-1120-3401
06-508-3010-0-1110-1000-3401
06-508-6500-0-5730-1110-3401
06-508-6500-0-5770-1110-3401
06-508-6500-0-5770-1120-3401
06-510-6500-0-5770-1120-3401
06-512-6500-0-5770-1110-3401
06-512-6500-0-5770-1120-3401
06-520-6500-0-5770-1110-3401
06-520-6500-0-5770-1120-3401
06-522-6500-0-5770-1120-3401
06-523-6500-0-5770-1110-3401
06-523-6500-0-5770-1120-3401
06-530-6500-0-5750-1110-3401
06-530-6500-0-5770-1110-3401
06-531-6500-0-5750-1110-3401
06-531-6500-0-5751-1110-3401
06-557-7230-0-1110-3600-3402
06-557-7240-0-5750-3600-3402
06-560-3010-0-0000-2100-3401
06-580-3310-0-5770-3140-3402
06-580-6500-0-5001-2100-3401
06-580-6500-0-5001-3120-3401
06-580-6500-0-5770-1190-3401
06-580-6512-0-5001-2100-3401
06-580-6512-0-5001-3120-3401
06-583-6512-0-5001-3140-3401
06-591-8150-0-0000-8260-3402
03-501-0000-0-1110-1000-3401
03-507-0000-0-1110-1000-3401
03-521-0000-0-0000-2700-3401
03-521-0000-0-1110-1000-3401
03-531-0000-0-0000-8300-3402
03-531-0000-0-1110-1000-3401
03-581-0000-0-0000-3110-3401
03-750-0000-0-1110-1000-3701
03-750-0000-0-3200-1000-3701
03-750-0000-0-3200-2700-3701
Claim
Amount
Warrant
Number
Warrant
Amount
3.50
3.50
($7.00)
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
21.00
7.00
7.00
7.00
7.00
3.50
3.50
2.31
14.00
5.95
7.00
21.00
1.05
10.50
7.00
1.05
95.26
95.26
95.26
95.26
95.26
95.26
95.26
262.92
43.82
87.64
14654903
1,295.54
PAGE 5 OF 11
83 224
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/12/2013
Claim CW
Reference
1099 Number
Numbe
127366
Vendor
Number
26742
RIVERSIDE COUNTY
12/13/2013 1:00:36 AM
ROX Version 05.04.13 09:51:53 galaxy_default
Payee
REEP/DELTA DENTAL
Vendor Name
Account Number
03-750-0000-0-5770-1110-3701
06-503-6500-0-5730-1110-3402
06-523-6500-0-5770-1120-3401
06-580-6500-0-5770-1190-3401
06-583-6512-0-5001-3140-3401
03-500-0000-0-1110-1000-3402
03-501-0000-0-0000-8260-3402
03-501-0000-0-1110-1000-3401
03-502-0000-0-1110-1000-3401
03-503-0000-0-1110-1000-3401
03-504-0000-0-1110-1000-3401
03-505-0000-0-0000-2700-3402
03-505-0000-0-1110-1000-3401
03-506-0000-0-0000-8260-3402
03-506-0000-0-1110-1000-3401
03-507-0000-0-0000-2700-3401
03-507-0000-0-0000-8260-3402
03-507-0000-0-1110-1000-3401
03-508-0000-0-0000-2700-3401
03-508-0000-0-0000-8260-3402
03-508-0000-0-0000-8300-3402
03-508-0000-0-1110-1000-3401
03-509-0000-0-1110-1000-3401
03-510-0000-0-0000-2700-3401
03-510-0000-0-1110-1000-3401
03-512-0000-0-0000-2700-3402
03-512-0000-0-1110-1000-3401
03-520-0000-0-1110-1000-3401
03-521-0000-0-1110-1000-3401
03-522-0000-0-1110-1000-3401
03-523-0000-0-0000-3110-3401
03-523-0000-0-1110-1000-3401
03-530-0000-0-0000-2700-3401
03-530-0000-0-0000-3110-3401
03-530-0000-0-0000-8260-3402
03-530-0000-0-0000-8300-3402
03-530-0000-0-1110-1000-3401
03-530-0000-0-1146-1000-3401
03-531-0000-0-0000-2700-3401
03-531-0000-0-0000-3110-3401
03-531-0000-0-1110-1000-3401
03-531-0000-0-1146-1000-3401
Claim
Amount
Warrant
Number
Warrant
Amount
43.82
($95.26)
95.26
95.26
95.26
66.75
165.18
668.71
936.95
803.46
400.47
97.17
134.12
82.59
400.47
133.49
154.77
1,603.77
134.12
82.59
12.14
935.69
266.98
133.49
669.34
97.17
935.69
401.73
1,070.44
401.10
133.49
1,202.04
133.49
133.49
131.17
82.17
1,336.79
266.98
267.61
133.49
2,005.50
266.98
14654904
32,254.13
PAGE 6 OF 11
84 224
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/12/2013
Claim CW
Reference
1099 Number
Numbe
Vendor
Number
RIVERSIDE COUNTY
12/13/2013 1:00:36 AM
ROX Version 05.04.13 09:51:53 galaxy_default
Payee
Vendor Name
Account Number
03-532-0000-0-0000-3110-3401
03-532-0000-0-1110-1000-3401
03-532-0000-0-1146-1000-3401
03-532-1100-0-1670-1000-3401
03-537-0000-0-3300-1000-3401
03-550-0000-0-0000-7300-3402
03-560-0000-0-0000-2100-3401
03-560-0000-0-0000-7200-3402
03-565-0000-0-0000-7700-3402
03-570-0000-0-0000-7400-3401
03-570-0000-0-0000-7400-3402
03-580-0000-0-0000-3120-3401
03-581-0000-0-0000-3110-3401
03-590-0000-0-0000-8100-3402
03-591-0000-0-0000-8260-3402
03-595-0000-0-0000-8270-3402
03-595-0000-0-0000-8285-3402
03-750-0000-0-0000-2100-3701
03-750-0000-0-0000-2700-3701
03-750-0000-0-0000-2700-3702
03-750-0000-0-0000-3110-3702
03-750-0000-0-0000-3140-3702
03-750-0000-0-0000-3900-3702
03-750-0000-0-0000-7100-3701
03-750-0000-0-0000-7100-3702
03-750-0000-0-0000-7200-3702
03-750-0000-0-0000-7400-3702
03-750-0000-0-0000-7500-3702
03-750-0000-0-0000-7510-3702
03-750-0000-0-0000-8100-3702
03-750-0000-0-0000-8260-3702
03-750-0000-0-0000-8300-3702
03-750-0000-0-1110-1000-3701
03-750-0000-0-1110-1000-3702
03-750-0000-0-3200-1000-3701
03-750-0000-0-5001-2100-3702
03-750-0000-0-5770-1110-3702
03-750-0000-0-5770-1120-3701
03-750-0000-0-5771-1110-3701
03-751-0000-0-0000-7600-3401
03-751-0000-0-0000-7600-3402
06-501-3010-0-1110-1000-3401
06-501-7405-0-0000-2100-3401
Claim
Amount
Warrant
Number
Warrant
Amount
134.12
1,380.73
133.49
22.80
266.98
400.47
222.93
133.49
134.12
133.49
194.34
66.74
134.12
133.49
196.59
97.17
97.17
122.81
61.41
184.22
122.81
184.22
122.81
61.41
246.78
61.41
61.41
184.22
61.40
61.41
61.41
131.58
3,063.54
122.82
61.70
61.41
52.64
122.81
61.41
816.65
979.73
66.74
66.75
PAGE 7 OF 11
85 224
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/12/2013
Claim CW
Reference
1099 Number
Numbe
127367
X
X
X
X
X
X
4323
4332
4336
4337
4344
4349
Vendor
Number
30681
RIVERSIDE COUNTY
12/13/2013 1:00:36 AM
ROX Version 05.04.13 09:51:53 galaxy_default
Payee
GREGORY J. BAUMAN
Vendor Name
Account Number
06-501-8150-0-0000-8260-3402
06-506-6500-0-5770-1110-3401
06-506-8150-0-0000-8260-3402
06-507-3310-0-5770-1120-3401
06-507-8150-0-0000-8260-3402
06-508-3010-0-1110-1000-3401
06-508-3310-0-5770-1110-3402
06-508-6500-0-5730-1110-3401
06-508-6500-0-5770-1110-3401
06-508-6500-0-5770-1120-3401
06-508-8150-0-0000-8260-3402
06-510-6500-0-5770-1120-3401
06-512-6500-0-5770-1110-3401
06-512-6500-0-5770-1120-3401
06-520-6500-0-5770-1110-3401
06-520-6500-0-5770-1120-3401
06-522-6500-0-5770-1120-3401
06-523-6500-0-5770-1110-3401
06-523-6500-0-5770-1120-3401
06-530-6500-0-5750-1110-3401
06-530-6500-0-5770-1110-3401
06-530-8150-0-0000-8260-3402
06-531-6500-0-5750-1110-3401
06-531-6500-0-5751-1110-3401
06-557-7230-0-1110-3600-3402
06-557-7240-0-5750-3600-3402
06-560-3010-0-0000-2100-3401
06-580-3310-0-5770-3140-3402
06-580-6500-0-5001-3120-3401
06-580-6500-0-5770-1190-3401
06-580-6512-0-5001-3120-3401
06-590-8150-0-0000-8100-3402
06-591-8150-0-0000-8260-3402
12-750-0000-0-8500-5000-3702
12-751-0000-0-8500-5000-3402
13-751-5310-0-0000-3700-3402
ADVANCED AUTOMOTIV 06-657-7230-0-1110-3600-5630
06-657-7230-0-1110-3600-5630
06-657-7230-0-1110-3600-5630
06-657-7230-0-1110-3600-5630
06-657-7230-0-1110-3600-5630
06-657-7230-0-1110-3600-5630
Claim
Amount
Warrant
Number
Warrant
Amount
29.16
133.49
14.58
133.49
27.31
133.49
72.88
133.49
133.49
133.49
14.58
134.12
133.49
133.49
133.49
133.49
133.49
133.49
266.98
133.49
133.49
14.58
134.12
133.49
67.06
67.06
44.05
267.61
133.50
431.50
200.86
82.17
34.70
61.41
122.81
61.41
41.50
41.50
41.50
41.50
41.50
41.50
14654905
332.00
PAGE 8 OF 11
86 224
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/12/2013
Claim CW
Reference
1099 Number
Numbe
X
4356
X
4357
Vendor
Number
127368
6/7-7/26
8/23-11/1
100379
JWANA AKROUSH
AKROUSH JWANA
06-600-6500-0-5001-2100-5805
06-600-6500-0-5001-2100-5805
31.53
38.87
14654906
70.40
127369
12-12-13
100253
MELISSA ALVA
ALVA MELISSA
06-503-6500-0-5730-1110-3402
657.76
14654907
657.76
AMERICAN EAGLE TRO 03-662-1100-1-1110-1000-4300
550.80
14654908
550.80
06-680-6512-0-5750-1110-4410
1,081.92
14654909
1,081.92
Payee
Vendor Name
Account Number
06-657-7230-0-1110-3600-5630
06-657-7230-0-1110-3600-5630
Claim
Amount
Warrant
Number
Warrant
Amount
41.50
41.50
18008
26995
TIMOTHY KEVIN COYLE
127371
42635554
26377
APPLE STORE
127372
39784
39784
29415
ERGOSTOP INC
ARC ERGONOMICS
03-653-0200-0-0000-7200-4310
03-654-0200-0-0000-7200-4400
220.32
616.41
14654910
836.73
127373
NOV 2013
OCT 2013
SEPT
30878
MICHELLE BERGERSON
BERGERSON MICHELLE 06-600-6500-0-5001-2100-5805
06-600-6500-0-5001-2100-5805
06-600-6500-0-5001-2100-5805
184.87
184.87
207.98
14654911
577.72
127374
GL33188
23213
CDW GOVERNMENT INC
CDW-GOVERNMENT
06-662-7405-0-1110-1000-4410
1,031.03
14654912
1,031.03
127375
2794279-0
28573
CLEAN SOURCE INC
03-691-0000-0-0000-8260-4300
297.09
14654913
297.09
127370
X
127376
X
X
FEKM09/1
ZAIM09/13
28126
CENTER FOR AUTISM AND REL
06-600-6500-0-5750-3110-5100
06-600-6500-0-5750-3110-5100
2,450.00
975.00
14654914
3,425.00
127377
X
X
13103149
13929573
100535
COMPREHENSIVE AUTISM CEN
06-600-6500-0-5750-3110-5800
06-600-6500-0-5750-3110-5800
3,050.00
3,212.50
14654915
6,262.50
230071131
30090
DANIELS TIRE SERVICE
06-657-7230-0-1110-3600-4335
562.89
14654916
562.89
127379
XJ81KXM
20957
DELL MARKETING L P
DELL CORPORATION
06-664-7405-0-1110-1000-5850
3,562.80
14654917
3,562.80
127380
XJ8FPRT5
XJ8FPRT5
XJ8FPRT5
XJ8FPRT5
XJ8FPRT5
XJ8FPRT5
XJ8FPRT5
XJ8FPRT5
XJ8FPRT5
XJ8FPRT5
XJ8FPRT5
20957
DELL MARKETING L P
DELL CORPORATION
06-501-7405-0-1110-1000-5850
06-502-7405-0-1110-1000-5850
06-503-7405-0-1110-1000-5850
06-504-7405-0-1110-1000-5850
06-505-7405-0-1110-1000-5850
06-506-7405-0-1110-1000-5850
06-508-7405-0-1110-1000-5850
06-520-7405-0-1110-1000-5850
06-521-7405-0-1110-1000-5850
06-522-7405-0-1110-1000-5850
06-523-7405-0-1110-1000-5850
59.38
59.38
59.38
59.38
59.38
59.38
59.38
59.38
59.38
59.38
59.38
14654918
653.18
127381
XJ8J4T7F
XJ8J4T7F
XJ8J4T7F
XJ8J4T7F
XJ8J4T7F
XJ8J4T7F
20957
DELL MARKETING L P
DELL CORPORATION
06-501-7405-0-1110-1000-4410
06-502-7405-0-1110-1000-4410
06-503-7405-0-1110-1000-4410
06-504-7405-0-1110-1000-4410
06-505-7405-0-1110-1000-4410
06-506-7405-0-1110-1000-4410
860.57
860.57
860.57
860.57
860.57
860.57
14654919
9,466.22
127378
RIVERSIDE COUNTY
12/13/2013 1:00:37 AM
ROX Version 05.04.13 09:51:53 galaxy_default
PAGE 9 OF 11
87 224
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/12/2013
Claim CW
Reference
1099 Number
Numbe
Vendor
Number
Payee
Vendor Name
XJ8J4T7F
XJ8J4T7F
XJ8J4T7F
XJ8J4T7F
XJ8J4T7F
Account Number
06-508-7405-0-1110-1000-4410
06-520-7405-0-1110-1000-4410
06-521-7405-0-1110-1000-4410
06-522-7405-0-1110-1000-4410
06-523-7405-0-1110-1000-4410
Claim
Amount
Warrant
Number
Warrant
Amount
860.56
860.56
860.56
860.56
860.56
127382
20541937
20541940
13132
DUNN EDWARDS CORPORATIO
06-690-8150-0-0000-8100-4300
06-690-8150-0-0000-8100-4300
138.30
295.89
14654920
434.19
127383
22340
29420
EMERGENT BATTERY TECHNOL EMERGENT BATTERY T 06-657-7240-0-5750-3600-4335
453.60
14654921
453.60
127384
612
28911
EMPIRE TRANSPORTATION SER
06-600-7230-0-1110-3600-5880
451.24
14654922
451.24
127385
055677112
055677112
24557
CINTAS CORPORATION NO.3
06-657-7230-0-1110-8280-5550
06-657-7240-0-5750-8280-5550
44.38
44.38
14654923
88.76
127386
11/19-REI
100171
RAFAEL AYALA
03-600-0000-0-0000-8200-4300
150.00
14654924
150.00
127387
6971593
6980170
6980171
6986388
6986389
6998820
7019919
7019920
7320537
7320538
28761
EWING IRRIGATION PRODUCTS
03-695-0000-0-0000-8275-4300
03-695-0000-0-0000-8275-4300
03-695-0000-0-0000-8275-4300
03-695-0000-0-0000-8275-4300
03-695-0000-0-0000-8275-4300
03-695-0000-0-0000-8275-4300
03-695-0000-0-0000-8275-4300
03-695-0000-0-0000-8275-4300
06-690-8150-0-0000-8100-4300
06-690-8150-0-0000-8100-4300
806.86
46.79
408.62
23.55
339.31
1,334.64
794.75
97.84
193.13
229.75
14654925
4,275.24
127388
3W16827
23359
JOHNSON MACHINERY CO
JOHNSON POWER SYS 06-657-7230-0-1110-3600-5630
265.00
14654926
265.00
127389
AYALA RAFAEL
10580044
11571
J W PEPPER & SON INC
03-663-1100-0-1135-1000-4300
273.98
14654927
273.98
127390
1220494
29411
VOYAGER EXPANDED LEARNIN LEARNING A-Z
03-664-1100-0-1110-1000-5850
159.93
14654928
159.93
127391
00124467
00124467
00124467
00124467
100836
CONSTELLATION NEWENERGY,
03-600-0000-0-0000-8280-5520
03-600-0000-0-0000-8280-5520
03-600-0000-0-0000-8280-5520
03-600-0000-0-0000-8280-5520
5,064.92
10,930.79
3,008.21
10,042.41
14654929
29,046.33
201311034
29180
DOLINKA GROUP, LLC
25-000-9010-0-0000-7200-5800
771.56
14654930
771.56
127392
X
11/14-REI
18934
JANET LEUTHOLD
LEUTHOLD, JANET
06-680-5640-0-5770-3120-4410
16.19
14654931
16.19
127394
10/9-10/30
18934
JANET LEUTHOLD
LEUTHOLD, JANET
06-680-6512-0-5750-1110-5210
93.67
14654932
93.67
127395
11/7-11/8/1
27596
JULIE HOANG
HOANG, JULIE
06-664-4035-0-1110-1000-5210
181.70
14654933
181.70
127396
12/10/13-
26820
ROBERT LURKINS
LURKINS ROBERT
03-601-0605-0-0000-8300-4300
151.32
14654934
151.32
127397
9237
30193
PACWEST AIR FILTER, LLC
06-690-8150-0-0000-8100-4300
464.01
14654935
464.01
127398
7/2-11/27/
23985
SEAN MCCARTHY
03-667-1100-0-0000-2100-5210
1,131.13
14654936
1,131.13
127393
RIVERSIDE COUNTY
12/13/2013 1:00:39 AM
ROX Version 05.04.13 09:51:53 galaxy_default
MCCARTHY SEAN
PAGE 10 OF 11
88 224
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/12/2013
Claim CW
Reference
1099 Number
Numbe
127399
2014/542
2014/597
Vendor
Number
16181
Payee
RIVERSIDE COUNTY OF OF ED
046320
20524
RALPHS GROCERY COMPANY
NOV 2013
100350
COLEMAN & JENNIFER REHN
751
752
753
754
28456
REBECCA E REILLY
SHAMROCK MUSIC
127403
13-0012
100821
JAMES HENRY BIESTERFELD
127404
127400
127401
127402
X
X
X
X
Claim
Amount
Vendor Name
Account Number
RIVERSIDE COUNTY OF 06-680-6500-0-5750-1110-5200
06-664-4035-0-1110-1000-5200
Warrant
Number
Warrant
Amount
99.00
700.00
14654937
799.00
06-680-5640-0-5750-1110-4300
45.06
14654938
45.06
REHN COLEMAN & JEN 06-600-6500-0-5001-2100-5805
384.77
14654939
384.77
03-663-0600-0-1135-1000-5630
03-663-0600-0-1135-1000-5630
03-663-0600-0-1135-1000-5630
03-663-0600-0-1135-1000-5630
57.00
140.00
340.00
35.00
14654940
572.00
SOVEREIGN EXECUTIV 03-656-0200-0-0000-8300-5800
170.00
14654941
170.00
SECTECH
30574
REEP/SETECH ¿ UNITED HEALT
03-000-0990-0-0000-7200-3401
3,531.54
14654942
3,531.54
127405
KEENAN
31184
KEENAN & ASSOCIATES - ACCO
03-000-0990-0-0000-7200-3401
2,800.61
14654943
2,800.61
127406
DELTA
26742
REEP/DELTA DENTAL
03-000-0990-0-0000-7200-3401
165,655.41
14654944
165,655.41
127407
METLIFE
27943
REEP/METLIFE DENTAL PLAN
03-000-0990-0-0000-7200-3401
10,097.56
14654945
10,097.56
127408
LIFE
26061
REEP FOR BENEFITS/TRANSAM
03-000-0990-0-0000-7200-3401
9,506.00
14654946
9,506.00
127409
MES EE-
27717
KEENAN & ASSOCIATES/MES
03-000-0990-0-0000-7200-3401
18,753.98
14654947
18,753.98
Warrant Total:
Authorized By:
49
$326,448.21
CHERRY, DAWN-MARIE
Expenditure Summary By Fund
Out Of State Sales Tax Amt:
03
06
12
13
25
Total:
RIVERSIDE COUNTY
12/13/2013 1:00:40 AM
ROX Version 05.04.13 09:51:53 galaxy_default
0.00
$285,533.91
$39,093.37
$203.30
$846.07
$771.56
$326,448.21
PAGE 11 OF 11
89 224
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/13/2013
Claim CW
Reference
1099 Number
Numbe
127410
342516
Vendor
Number
27747
Payee
AMERICAN CHEMICAL & SANITA
127411
39844
39844
39844
39844
29415
ERGOSTOP INC
440633
440633
10296
Vendor Name
Account Number
03-691-0000-0-0000-8260-4300
Claim
Amount
Warrant
Number
Warrant
Amount
10,769.54
14655967
10,769.54
03-603-0010-0-0000-2700-4400
03-606-0600-0-1110-1000-4400
03-653-0200-0-0000-7200-4400
03-654-0200-0-0000-7200-4400
1,373.76
500.00
2,500.00
1,464.72
14655968
5,838.48
ATKINSON, ANDELSON, LOYA,
03-600-0000-0-0000-3900-5810
03-600-0000-0-0000-7400-5810
755.68
647.73
14655969
1,403.41
ARC ERGONOMICS
127412
X
X
127413
X
33003
28120
FAGEN FRIEDMAN & FULFROST
06-600-6500-0-5001-2100-5810
3,275.00
14655970
3,275.00
127414
X
715229
22792
BEST BEST & KRIEGER LLP
06-600-6500-0-5001-2100-5810
1,749.95
14655971
1,749.95
127415
X
25-000-9010-0-0000-7200-5810
1,222.00
14655972
1,222.00
03-653-0200-0-0000-7200-4410
03-653-0200-0-0000-7200-4410
03-653-0200-0-0000-7200-4410
927.16
1,414.23
471.41
14655973
2,812.80
678236
18516
RUTAN AND TUCKER
127416
GW99229
GX63559
HM54871
23213
CDW GOVERNMENT INC
127417
18K-02477
18K-02477
15061
CLARK SECURITY PRODUCTS I
06-657-7230-0-1110-3600-4335
06-657-7240-0-5750-3600-4335
333.71
333.70
14655974
667.41
127418
1583509A
17286
FOLLETT LIBRARY RESOURCES FOLLETT EDUCATIONAL 06-663-6300-0-1110-1000-4100
552.96
14655975
552.96
127419
68129161
68162385
68162601
68162676
68162830
68162873
68163055
68163195
68163265
68163291
68163354
68184957
68185018
68185128
68185176
68185239
68185325
68185370
68185459
68185506
68185545
68185585
68236134
12254
OFFICE DEPOT INC
368.93
31.05
35.10
29.70
45.90
45.90
55.35
21.60
44.55
44.55
31.05
31.05
31.05
35.10
29.70
45.90
45.90
55.35
21.60
44.55
44.55
37.80
47.30
14655976
1,278.29
RIVERSIDE COUNTY
12/14/2013 1:00:47 AM
ROX Version 05.04.13 09:51:53 galaxy_default
CDW-GOVERNMENT
03-651-0000-0-0000-7551-5845
03-651-0000-0-0000-7551-5845
03-651-0000-0-0000-7551-5845
03-651-0000-0-0000-7551-5845
03-651-0000-0-0000-7551-5845
03-651-0000-0-0000-7551-5845
03-651-0000-0-0000-7551-5845
03-651-0000-0-0000-7551-5845
03-651-0000-0-0000-7551-5845
03-651-0000-0-0000-7551-5845
03-651-0000-0-0000-7551-5845
03-651-0000-0-0000-7551-5845
03-651-0000-0-0000-7551-5845
03-651-0000-0-0000-7551-5845
03-651-0000-0-0000-7551-5845
03-651-0000-0-0000-7551-5845
03-651-0000-0-0000-7551-5845
03-651-0000-0-0000-7551-5845
03-651-0000-0-0000-7551-5845
03-651-0000-0-0000-7551-5845
03-651-0000-0-0000-7551-5845
03-651-0000-0-0000-7551-5845
03-651-0000-0-0000-7551-5845
PAGE 1 OF 5
81 164
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/13/2013
Claim CW
Reference
1099 Number
Numbe
Vendor
Number
Payee
Vendor Name
68285153
17286
FOLLETT LIBRARY RESOURCES FOLLETT EDUCATIONAL 06-663-6300-0-1110-1000-4100
301092A-4
11655
FOLLETT LIBRARY RESOURCES
10982861
1098745
16578
FOLLETT SOFTWARE COMPANY
127420
1450898C
127421
127422
Account Number
03-651-0000-0-0000-7551-5845
HAZZARD BACKFLOW
Claim
Amount
Warrant
Number
Warrant
Amount
54.76
1,112.45
14655977
1,112.45
03-663-1100-0-1110-1000-4210
483.70
14655978
483.70
03-663-1100-0-0000-2420-4300
03-663-1100-0-0000-2420-4300
223.43
224.04
14655979
447.47
127423
X
X
7484
7485
31071
JAQUELYN ROMERO
06-690-8150-0-0000-8100-5630
06-690-8150-0-0000-8100-5630
70.00
175.00
14655980
245.00
127424
X
X
X
X
X
X
X
110697701106978319906400
19906400
19906600
19906700
19906800
27033
MAXIM HEALTHCARE SERVICES MAXIM STAFFING SOLU 06-600-6500-0-5750-3140-5800
06-600-6500-0-5750-3140-5800
06-600-6500-0-5750-3140-5800
06-680-5640-0-5770-3140-5800
06-680-5640-0-5770-3140-5800
06-680-5640-0-5770-3140-5800
06-680-5640-0-5770-3140-5800
6,801.71
2,590.00
1,143.87
2,056.63
8,384.94
3,767.34
5,994.00
14655981
30,738.49
127425
7773040
21311
SCHOLASTIC INC.
SCHOLASTIC INC
03-664-0600-0-1110-1000-4300
1,688.09
14655982
1,688.09
127426
54876
29058
SHALIMAR INC
SHALIMAR TOURS & CH 06-600-7230-0-1110-3600-5880
970.20
14655983
970.20
127427
32156810
32156810
30592
STAPLES CONTRACT & COMME
06-657-7230-0-1110-3600-4300
06-657-7240-0-5750-3600-4300
9.98
9.99
14655984
19.97
127428
20151
20152
20153
20154
100137
GISELLA THOMAS
06-600-6500-0-5770-1110-5805
06-600-6500-0-5770-1110-5805
06-600-6500-0-5770-1110-5805
06-600-6500-0-5770-1110-5805
180.00
180.00
180.00
120.00
14655985
660.00
127429
IN143755
29427
TOBII ASSISTIVE TECHNOLOGY
06-680-6501-0-5750-1110-5850
95.00
14655986
95.00
31855
28243
STEVEN J RICCI
06-657-7230-0-1110-3600-4335
325.98
14655987
325.98
4075564040771831-
19758
UNITED REFRIGERATION INC
06-690-8150-0-0000-8100-4300
06-690-8150-0-0000-8100-4300
33.80
56.55
14655988
90.35
127430
X
127431
THOMAS GISELLA
TTS TRUCK PARTS
156
29569
US HEALTHWORKS MEDICAL G
03-600-0000-0-0000-7200-5833
2,115.03
14655989
2,115.03
127433
5257530
5257531
18287
WATERLINE TECHNOLOGIES, IN
03-600-0000-0-0000-8100-4300
03-600-0000-0-0000-8100-4300
868.43
222.16
14655990
1,090.59
127434
XJ837TM9
XJ83JJ36
20957
DELL MARKETING L P
03-681-0000-0-0000-3130-5850
03-681-0000-0-0000-3130-4410
59.38
1,050.90
14655991
1,110.28
127435
IV963504
25724
TRIUMPH LEARNING
06-523-7405-0-1110-1000-4300
254.26
14655992
254.26
127436
CATEM36
CATEM36
CATEM36
CATEM36
29167
FASTENAL COMPANY
06-690-8150-0-0000-8100-4300
06-690-8150-0-0000-8100-4300
06-690-8150-0-0000-8100-4300
06-690-8150-0-0000-8100-4300
($104.85)
27.14
9.56
204.62
14655993
124.10
127432
X
RIVERSIDE COUNTY
12/14/2013 1:00:48 AM
ROX Version 05.04.13 09:51:53 galaxy_default
DELL CORPORATION
PAGE 2 OF 5
82 164
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/13/2013
Claim CW
Reference
1099 Number
Numbe
Vendor
Number
Payee
Vendor Name
CATEM36
Account Number
06-690-8150-0-0000-8100-4300
Claim
Amount
Warrant
Number
Warrant
Amount
($12.37)
127437
68197419
68216140
68216140
68235526
68235548
68235570
68235809
68235809
68755598
68756490
12254
OFFICE DEPOT INC
03-635-0000-0-3200-1000-4300
03-623-0000-0-1110-1000-4300
03-623-0600-0-1133-1000-4300
03-621-0000-0-1110-1000-4300
03-621-0000-0-1110-1000-4300
03-621-0000-0-1110-1000-4300
03-621-0000-0-1110-1000-4300
03-621-0000-0-1110-1000-4310
03-621-0000-0-1110-1000-4300
03-621-0000-0-1110-1000-4300
19.43
17.06
39.53
106.15
124.85
93.48
5.52
15.12
119.69
49.45
14655994
590.28
127438
12/12/13
25082
ADULT EDUCATION IMPREST AC
11-000-0852-1-0000-0000-8699
600.00
14655995
600.00
127439
321311428
30592
STAPLES CONTRACT & COMME
03-630-0000-0-0000-2700-4300
25.93
14655996
25.93
127440
45424 CM
861146
863089
882097
88210811/
883750
883971
884495
884517
884709
884719
885098
885119
885130
885600
11908
SW SCHOOL SUPPLY INC
SOUTHWEST SCHOOL
03-606-0000-0-1110-1000-4300
03-607-0000-0-1110-1000-4300
03-607-0000-0-1110-1000-4300
03-607-0000-0-1110-1000-4300
03-607-0000-0-1110-1000-4300
03-607-0000-0-1110-1000-4300
03-623-0000-0-1110-1000-4300
03-609-0000-0-1110-1000-4300
03-607-0000-0-1110-1000-4300
03-607-0000-0-1110-1000-4300
03-607-0000-0-1110-1000-4300
03-612-0000-0-0000-2700-4300
03-603-0000-0-1110-1000-4300
03-612-0000-0-1110-1000-4300
03-612-0000-0-1110-1000-4300
($187.29)
91.48
87.37
200.01
35.21
62.92
59.40
35.25
28.63
14.31
91.13
51.39
25.86
67.69
148.54
14655997
811.90
127441
134864
135504
136317
155303
159551
160250
160250
13398
SMART & FINAL STORES LLC
SMART & FINAL INC
03-623-0600-0-1153-1000-4300
03-623-0600-0-1153-1000-4300
03-621-0600-0-1110-1000-4300
03-623-0600-0-1153-1000-4300
12-558-6105-2-0001-1000-4360
12-558-0000-0-8500-5000-4360
12-558-0000-1-8500-5000-4360
11.03
12.95
175.61
9.92
322.89
61.22
25.01
14655998
618.63
127442
3W16828
23359
JOHNSON MACHINERY CO
JOHNSON POWER SYS 06-657-7230-0-1110-3600-5630
750.00
14655999
750.00
127443
01138
24270
LOWE'S HIW INC
03-695-0000-0-0000-8270-4300
168.17
14656000
168.17
127444
12-13-13
12-13-13 A
24463
MVUSD LIBRARY/TEXT
03-663-0600-0-1650-1000-4210
03-663-0600-0-1650-1000-4100
26.00
437.25
14656001
463.25
RIVERSIDE COUNTY
12/14/2013 1:00:49 AM
ROX Version 05.04.13 09:51:53 galaxy_default
PAGE 3 OF 5
83 164
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/13/2013
Claim CW
Reference
1099 Number
Numbe
127445
ARINV196
Vendor
Number
14206
127446
971635
971636
100466
ARROWHEAD MECHANICAL, INC ARROWHEAD SHEET M 25-530-9400-0-0000-8510-6200
25-530-9400-0-0000-8510-6200
127447
0216272
30998
CORNERSTONE RECORDS MAN
127448
26011
21550
PARADIGM CORPORATION
Vendor Name
Payee
Account Number
THE WOODWIND & BRASSWIND WOODWIND&BRASSWI 03-663-1100-0-1135-1000-4400
Claim
Amount
Warrant
Number
Warrant
Amount
131.48
14656002
131.48
27,567.27
44,058.46
14656003
71,625.73
03-600-0000-0-0000-7200-5800
2,670.91
14656004
2,670.91
06-600-5640-0-0000-7200-5800
1,226.66
14656005
1,226.66
127449
11/19-REI
100352
ALEXIS BLOOD
BLOOD ALEXIS
06-680-5640-0-5750-1110-4300
11.92
14656006
11.92
127450
4247138
22271
BEARCOM COMMUNICATIONS I
BEARCOM WIRELESS W 03-621-0000-0-1110-1000-4300
1,007.58
14656007
1,007.58
127451
11/7-11/8/1
28504
VIRGINIA CAVASOS
CAVASOS VIRGINIA
03-621-0000-0-1110-1000-5210
94.13
14656008
94.13
127452
313
100621
CLIFFORD MOSS LLC
03-600-0000-0-0000-7200-5800
7,150.04
14656009
7,150.04
127453
5335
100283
VISUAL IMPACT PROMOTIONS I
11-630-9101-0-0000-6023-4400
1,687.80
14656010
1,687.80
127454
12/6/13
15451
DIVISION OF THE STATE ARCHIT
25-531-9420-0-0000-8500-6220
22,157.03
14656011
22,157.03
127455
85976
20524
RALPHS GROCERY COMPANY
03-620-0000-0-1110-1000-4300
13.08
14656012
13.08
127456
11/7-11/8/1
26141
BILL DYER
DYER BILL
03-621-0000-0-1110-1000-5210
94.13
14656013
94.13
127457
2394467
2394467
13790
DICK BLICK COMPANY
DICK BLICK ART MATERI 03-630-0000-0-1133-1000-4300
03-630-0600-0-1610-1000-4300
0.87
1.20
14656014
2.07
127458
J5436730
25472
TIGERDIRECT.COM
03-621-0000-0-1110-1000-4310
177.72
14656015
177.72
127459
03-621-0000-0-1110-1000-5210
94.13
14656016
94.13
03-630-1100-0-1685-1000-5800
1,029.00
14656017
1,029.00
EMORY LANKA
11/7-11/8/1
100843
LANKA EMORY
127460
1403
100432
PAMOJA EDUCATION LTD
127461
11/7-11/8/1
27276
BARBARA EVERETT
EVERETT BARBARA
03-621-0000-0-1110-1000-5210
94.13
14656018
94.13
127462
11/7-11/8/1
100842
SHANNON FOSGETT
FOSGETT SHANNON
03-621-0000-0-1110-1000-5210
94.13
14656019
94.13
127463
7/10-10/4/
13104
LORI NOORIGIAN
NOORIGIAN, LORI
03-693-0000-0-0000-7510-5210
90.40
14656020
90.40
127464
11/7-11/8/1
29017
NORMAN, DARREN
03-621-0000-0-1110-1000-5210
94.13
14656021
94.13
127465
11/7-11/8/1
24825
KIMBERLY RENNER
03-621-0000-0-1110-1000-5210
94.13
14656022
94.13
127466
RENNER KIMBERLY
997730
26838
CM SCHOOL SUPPLY
03-607-0000-0-1110-1000-4300
14.74
14656023
14.74
127467
XJ86P4W
20957
DELL MARKETING L P
DELL CORPORATION
03-600-0000-0-0000-7400-4410
887.48
14656024
887.48
127468
GG89400
23213
CDW GOVERNMENT INC
CDW-GOVERNMENT
03-607-0000-0-1110-1000-4410
535.20
14656025
535.20
127469
2014/665
16181
RIVERSIDE COUNTY OF OF ED
RIVERSIDE COUNTY OF 06-603-7091-0-4760-1000-5200
2,100.00
14656026
2,100.00
127470
11793001
27607
MURRIETA VALLEY HIGH SCHO
03-609-0600-0-1110-1000-4300
483.00
14656027
483.00
127471
12/5-REIM
100755
RONALD SORATOS
06-609-5640-0-5750-1110-4300
35.64
14656028
35.64
MVHS
MVHS
29310
KERN HIGH SCHOOL DISTRICT
06-630-3550-0-3804-1000-5800
06-630-3550-0-3804-1000-5800
435.00
60.00
14656029
495.00
26268
CALIFORNIA DEPARTMENT OF E
03-000-0000-0-0000-0000-9500
62.13
14656030
62.13
127472
127473
2012-2013
RIVERSIDE COUNTY
12/14/2013 1:00:51 AM
ROX Version 05.04.13 09:51:53 galaxy_default
SORATOS RONALD
PAGE 4 OF 5
84 164
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/13/2013
Claim CW
Reference
1099 Number
Numbe
Vendor
Number
Payee
Vendor Name
Claim
Amount
Account Number
Warrant Total:
Authorized By:
64
Warrant
Number
Warrant
Amount
$189,422.48
CHERRY, DAWN-MARIE
Expenditure Summary By Fund
Out Of State Sales Tax Amt:
03
06
11
12
25
Total:
RIVERSIDE COUNTY
12/14/2013 1:00:51 AM
ROX Version 05.04.13 09:51:53 galaxy_default
0.00
$46,220.46
$45,500.34
$2,287.80
$409.12
$95,004.76
$189,422.48
PAGE 5 OF 5
85 164
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/16/2013
Claim CW
Reference
1099 Number
Numbe
127474
27244948
27244948
Vendor
Number
23186
Payee
VERIZON WIRELESS
127475
Vendor Name
Account Number
06-657-7230-0-1110-3600-5920
06-657-7240-0-5750-3600-5920
Claim
Amount
Warrant
Number
Warrant
Amount
251.33
251.32
14657514
502.65
03-600-0000-0-0000-8280-5920
121.88
14657515
121.88
03-630-0000-0-1140-1000-4300
188.52
14657516
188.52
951
23384
VERIZON CALIFORNIA
127476
159834
13398
SMART & FINAL STORES LLC
127477
20171500
20171500
17631
CARROT TOP INDUSTRIES, INC
03-001-0000-0-0000-7200-4999
03-623-0000-0-0000-2700-4300
($9.72)
140.97
14657517
131.25
127478
2760070-0
16183
SCHOOL HEALTH CORPORATIO ENABLEMART
03-623-0000-0-0000-3140-4300
28.51
14657518
28.51
127479
XJ8DPJF4
20957
DELL MARKETING L P
03-630-0000-0-1110-1000-5850
50.91
14657519
50.91
127480
32151695
30592
STAPLES CONTRACT & COMME
03-604-0000-0-1110-1000-4300
15.11
14657520
15.11
127481
68179049
68179049
12254
OFFICE DEPOT INC
03-604-0000-0-1110-1000-4300
03-604-0000-0-1110-1000-4300
8.27
25.89
14657521
34.16
127482
2160779
100690
ACCO BRANDS USA LLC
03-630-0000-0-1110-1000-5630
312.00
14657522
312.00
127483
68377261
12254
OFFICE DEPOT INC
03-620-0000-0-1110-1000-4300
65.22
14657523
65.22
127484
318277111
28333
LAKESHORE LEARNING MATERI
06-604-5640-0-5770-1120-4300
80.17
14657524
80.17
127485
877046
877513
879200
19973
NASCO MODESTO
NASCO MODESTO, A DI 06-600-6378-0-1110-1000-4300
06-600-6378-0-1110-1000-4300
06-600-6378-0-1110-1000-4300
3,114.98
151.45
209.91
14657525
3,476.34
127486
878060
19973
NASCO MODESTO
NASCO MODESTO, A DI 03-620-0600-0-1133-1000-4300
108.60
14657526
108.60
127487
248760
18442
KELVIN L.P.
03-621-0600-0-1153-1000-4300
65.30
14657527
65.30
127488
SI-371146
16767
CRYSTAL PRODUCTIONS
03-621-0600-0-1133-1000-4300
21.55
14657528
21.55
127489
68193399
68235596
68235798
68236034
68726382
68728430
68728444
68728445
68728502
68728541
68730890
68730901
68753348
68753362
68753362
12254
OFFICE DEPOT INC
03-621-0000-0-1110-1000-4310
03-621-0000-0-1110-1000-4300
03-621-0000-0-1110-1000-4300
03-621-0000-0-1110-1000-4310
03-621-0000-0-1110-1000-4300
03-621-0000-0-1110-1000-4300
03-621-0000-0-1110-1000-4300
03-621-0000-0-1110-1000-4300
03-621-0000-0-1110-1000-4300
03-621-0000-0-1110-1000-4300
03-621-0000-0-1110-1000-4300
03-621-0000-0-1110-1000-4300
03-621-0000-0-1110-1000-4300
03-621-0000-0-1110-1000-4300
03-621-0000-0-1110-1000-4300
12.95
18.35
28.39
25.90
93.45
46.05
21.59
38.65
141.21
113.86
59.41
40.49
14.20
10.36
17.43
14657529
682.29
127490
DI-371120
16767
CRYSTAL PRODUCTIONS
03-621-0600-0-1133-1000-4300
155.23
14657530
155.23
RIVERSIDE COUNTY
12/17/2013 1:00:39 AM
ROX Version 05.04.13 09:51:53 galaxy_default
SMART & FINAL INC
DELL CORPORATION
GBC
PAGE 1 OF 4
81 144
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/16/2013
Claim CW
Reference
1099 Number
Numbe
127491
32138838
Vendor
Number
30592
Payee
STAPLES CONTRACT & COMME
127492
68316654
68726420
12254
OFFICE DEPOT INC
127493
8711215
15915
THE PROPHET CORPORATION
127494
2756666-0
16183
SCHOOL HEALTH CORPORATIO ENABLEMART
Vendor Name
GOPHER SPORT/PLAY
Account Number
03-621-0000-0-1110-1000-4300
Claim
Amount
Warrant
Number
Warrant
Amount
64.78
14657531
64.78
03-621-0000-0-0000-2700-4300
03-621-0000-0-0000-2700-4300
200.62
58.62
14657532
259.24
03-621-0000-0-1110-1000-4300
179.09
14657533
179.09
03-621-0000-0-0000-3140-4300
260.67
14657534
260.67
127495
J.AHONE
100847
JULIE AHONEN
AHONEN JULIE
03-900-0000-0-0000-7200-3999
491.55
14657535
491.55
127496
J.AHONE
16181
RIVERSIDE COUNTY OF OF ED
RIVERSIDE COUNTY OF 03-900-0000-0-0000-7200-3999
1,617.42
14657536
1,617.42
127497
864369
879306
19973
NASCO MODESTO
NASCO MODESTO, A DI 03-621-0600-0-1133-1000-4300
03-621-0600-0-1133-1000-4300
810.69
599.92
14657537
1,410.61
127498
03-606-0000-0-1110-1000-4300
57.99
14657538
57.99
03-606-0000-0-1110-1000-4300
150.33
14657539
150.33
349115111
28333
LAKESHORE LEARNING MATERI
127499
885416
11908
SW SCHOOL SUPPLY INC
127500
998306
26838
CM SCHOOL SUPPLY
03-606-0000-0-1110-1000-4300
93.36
14657540
93.36
127501
80559885
80559927
11984
VWR CORPORATION
SARGENT-WELCH SCIE 03-631-0600-0-1153-1000-4300
03-631-0600-0-1153-1000-4300
276.30
27.68
14657541
303.98
127502
123273
131699
155863
156094
13398
SMART & FINAL STORES LLC
SMART & FINAL INC
03-622-0000-0-1110-1000-4300
03-622-0000-0-1110-1000-4300
03-631-0600-0-1620-1000-4300
03-631-0600-0-1620-1000-4300
21.11
7.55
99.57
93.28
14657542
221.51
127503
32125933
32151695
32151695
32151695
30592
STAPLES CONTRACT & COMME
03-630-0000-0-0000-2700-4300
03-631-0000-0-1155-1000-4300
03-631-0000-0-1155-1000-4300
03-631-0000-0-1110-1000-4300
($133.40)
70.92
33.44
83.40
14657543
54.36
2763035-0
20874
SCHOOL HEALTH SERVICES, IN
03-631-0000-0-0000-3140-4300
582.48
14657544
582.48
XJ8CR67
XJ8CR67
XJ8M3FK
20957
DELL MARKETING L P
03-631-0991-0-1110-1000-5850
03-631-0991-0-1110-1000-5850
03-631-0991-0-1110-1000-4410
653.18
59.38
10,453.42
14657545
11,165.98
127506
01215-00
27826
BUDDY'S ALL STARS INC
11-631-9101-0-0000-6020-4400
538.75
14657546
538.75
127507
11/1-11/30/
11/1-11/30/
10617
STATE BOARD OF EQUALIZATIO
03-001-0000-0-0000-7200-4999
13-555-5310-0-0000-3700-4999
2,484.00
279.00
14657547
2,763.00
127508
879-1314
30502
MURRIETA MESA HIGH SCHOOL
03-621-0000-0-1110-1000-5845
75.00
14657548
75.00
127509
127504
127505
X
SOUTHWEST SCHOOL
DELL CORPORATION
95666289
26983
ALL AMERICAN SPORTS CORP
RIDDELL/ALL AMERCIAN 03-632-0991-0-1110-4200-5600
1,265.78
14657549
1,265.78
127510
116626
18980
COMPLETE BUSINESS SYSTEM
03-602-0000-0-1110-1000-4300
464.40
14657550
464.40
127511
341182111
28333
LAKESHORE LEARNING MATERI
06-608-5640-0-5750-1110-4300
100.00
14657551
100.00
127512
1223320
29411
VOYAGER EXPANDED LEARNIN LEARNING A-Z
03-607-0010-0-1110-1000-5850
79.96
14657552
79.96
RIVERSIDE COUNTY
12/17/2013 1:00:41 AM
ROX Version 05.04.13 09:51:53 galaxy_default
PAGE 2 OF 4
82 144
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/16/2013
Claim CW
Reference
1099 Number
Numbe
127513
A59640
Vendor
Number
25428
Payee
MATHCOUNTS FOUNDATION
127514
00125428
100836
CONSTELLATION NEWENERGY,
127515
HG10605
HJ71512
HK46927
23213
CDW GOVERNMENT INC
127516
P3068434
22246
EXELLIGENCE LEARNING CORP DISCOUNT SCHOOL SU 12-558-0000-1-8500-5000-4300
127517
2-34-798-9
12104
SOUTHERN CALIFORNIA EDISO
03-600-0000-0-0000-8280-5520
127518
755098
12045
TROXELL COMMUNICATIONS IN
03-612-0000-0-1110-1000-4310
127519
167424-01
196051-01
196052-01
10650
EASTERN MUNICIPAL WATER DI EASTERN MUNICIPAL W 03-600-0000-0-0000-8280-5530
03-600-0000-0-0000-8280-5530
03-600-0000-0-0000-8280-5530
127520
42628217
26377
APPLE STORE
127521
HM05808
23213
CDW GOVERNMENT INC
127522
12/12-REI
25477
DAWN MARIE CHERRY
Vendor Name
Claim
Amount
Account Number
03-623-0991-0-1110-1000-5800
Warrant
Number
Warrant
Amount
240.00
14657553
240.00
03-600-0000-0-0000-8280-5520
3,346.06
14657554
3,346.06
03-601-0000-0-1110-1000-4310
03-612-0000-0-1110-1000-4310
03-612-0000-0-1110-1000-4310
25.51
334.99
1,404.00
14657555
1,764.50
185.10
14657556
185.10
4,555.56
14657557
4,555.56
172.80
14657558
172.80
468.24
176.53
42.00
14657559
686.77
03-612-0000-0-1110-1000-4410
625.32
14657560
625.32
CDW-GOVERNMENT
25-652-9400-0-0000-8500-4400
2,835.00
14657561
2,835.00
CHERRY DAWN-MARIE
03-650-0000-0-0000-7300-5200
46.34
14657562
46.34
CDW-GOVERNMENT
127523
12/11-REI
16681
MICHELE FACKELMAN
FACKELMAN MICHELE
03-683-0000-0-0000-3140-5200
25.00
14657563
25.00
127524
9/13-11/22
100768
STEVEN GOOCH
GOOCH, STEVEN
06-680-6500-0-5001-2100-5210
572.29
14657564
572.29
127525
8/9-9/30/1
100222
HEATHER JUST
JUST HEATHER
06-680-6500-0-5001-2100-5210
208.99
14657565
208.99
127526
11/7-11/8/1
100841
SCOTT MARCUS
MARCUS SCOTT
03-621-0000-0-1110-1000-5210
94.13
14657566
94.13
127527
11/4-11/21/
31232
ELLEN MENDOZA
MENDOZA ELLEN
06-680-6500-0-5001-2100-5210
92.10
14657567
92.10
127528
11/5-11/22/
30280
KARI SCOTT
SCOTT KARI
06-680-6500-0-5001-2100-5210
87.01
14657568
87.01
127529
12/4-REIM
100839
LUIS SCULL
SCULL LUIS
06-620-5640-0-5770-1120-4300
53.99
14657569
53.99
127530
11/8-11/9/1
25381
JOSEPH SHAW
SHAW JOSEPH
06-612-7091-0-4760-1000-5210
83.62
14657570
83.62
127531
7/2-12/2/1
23349
RANDY WHITE
WHITE RANDY
03-693-0000-0-0000-7510-5210
122.61
14657571
122.61
127532
194435
23161
COPIER SOURCE INC
IMAGE SOURCE
03-700-0000-0-1110-1000-5600
1,795.00
14657572
1,795.00
Warrant Total:
Authorized By:
59
$45,832.12
CHERRY, DAWN-MARIE
Expenditure Summary By Fund
Out Of State Sales Tax Amt:
03
RIVERSIDE COUNTY
12/17/2013 1:00:42 AM
ROX Version 05.04.13 09:51:53 galaxy_default
($9.72)
$36,746.83
PAGE 3 OF 4
83 144
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/16/2013
Claim CW
Reference
1099 Number
Numbe
Vendor
Number
Payee
Vendor Name
Account Number
06
11
12
13
25
Total:
RIVERSIDE COUNTY
12/17/2013 1:00:42 AM
ROX Version 05.04.13 09:51:53 galaxy_default
Claim
Amount
$5,257.16
$538.75
$185.10
$279.00
$2,835.00
Warrant
Number
Warrant
Amount
$45,832.12
PAGE 4 OF 4
84 144
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/17/2013
Claim CW
Reference
1099 Number
Numbe
127533
Y2701657
Vendor
Number
31371
Payee
VERIZON BUSINESS
400.69
14658591
400.69
127534
P14264
100780
AIR TREATMENT CORP
06-690-8150-0-0000-8100-4400
1,480.00
14658592
1,480.00
127535
90223738
90223739
23038
AIRGAS
03-600-0000-0-0000-8100-4300
03-600-0000-0-0000-8100-4300
382.59
395.50
14658593
778.09
127536
39858
29415
ERGOSTOP INC
ARC ERGONOMICS
03-653-0200-0-0000-7200-4300
250.13
14658594
250.13
BEST FOR LESS TIRE P 06-657-7230-0-1110-3600-4335
Vendor Name
1105051
30904
LEMONT CORP
NOV 2013
NOV 2013
26135
CODY EDUCATIONAL ENTERPRI BIG SPRINGS EDUCATI
127539
HN02247
HN04961
23213
CDW GOVERNMENT INC
127540
2794362-0
2797240-0
28573
CLEAN SOURCE INC
127537
127538
X
X
CDW-GOVERNMENT
DELL CORPORATION
Account Number
03-600-0000-0-0000-8280-5920
Claim
Amount
Warrant
Number
Warrant
Amount
35.66
14658595
35.66
06-600-6500-0-5750-1180-5160
06-600-6500-0-5750-1180-5160
1,565.59
928.79
14658596
2,494.38
03-665-0000-0-0000-7700-4310
03-637-0000-0-3300-1000-4310
334.99
50.67
14658597
385.66
06-690-8150-0-0000-8100-4300
03-691-0000-0-0000-8260-4300
525.87
571.45
14658598
1,097.32
XJ83JDM
20957
DELL MARKETING L P
03-695-0000-0-0000-8200-4410
625.88
14658599
625.88
00001271
31050
EBS HEALTHCARE STAFFING SE EBS - EDUCATIONAL BA 06-600-6500-0-5750-3150-5800
4,830.00
14658600
4,830.00
127543
7338204
28761
EWING IRRIGATION PRODUCTS
06-690-8150-0-0000-8100-4300
158.62
14658601
158.62
127544
CATEM36
29167
FASTENAL COMPANY
06-690-8150-0-0000-8100-4300
47.23
14658602
47.23
127545
195102-01
196116-01
196117-01
231227-01
231228-01
231229-01
231231-01
231232-01
10650
EASTERN MUNICIPAL WATER DI EASTERN MUNICIPAL W 03-600-0000-0-0000-8280-5530
03-600-0000-0-0000-8280-5530
03-600-0000-0-0000-8280-5530
03-600-0000-0-0000-8280-5530
03-600-0000-0-0000-8280-5530
03-600-0000-0-0000-8280-5530
03-600-0000-0-0000-8280-5530
03-600-0000-0-0000-8280-5530
1,696.70
183.44
186.40
33.60
33.85
298.88
25.20
33.60
14658603
2,491.67
127546
2-474-083
10840
FEDERAL EXPRESS CORP.
03-650-0000-0-0000-7300-5910
18.13
14658604
18.13
127547
2-34-816-0
12104
SOUTHERN CALIFORNIA EDISO
03-600-0000-0-0000-8280-5520
5,378.03
14658605
5,378.03
127548
015-868-3
18754
SOUTHERN CALIF GAS CO
06-657-7230-0-1110-3600-4331
1,732.61
14658606
1,732.61
127549
1570435A
1583152A
17286
FOLLETT LIBRARY RESOURCES FOLLETT EDUCATIONAL 03-663-0600-0-1650-1000-4100
06-663-6300-0-1110-1000-4100
469.15
1,035.12
14658607
1,504.27
127550
01-19-150
01-19-150
01-19-150
01-19-150
01-19-611
01-19-612
01-19-800
15581
RANCHO CALIFORNIA WATER DI
756.16
723.19
155.46
165.81
18.32
2,351.03
383.28
14658608
5,222.91
127541
127542
X
RIVERSIDE COUNTY
12/18/2013 1:01:07 AM
ROX Version 05.04.13 09:51:53 galaxy_default
FEDEX EXPRESS
03-600-0000-0-0000-8280-5530
03-600-0000-0-0000-8280-5530
03-600-0000-0-0000-8280-5530
03-600-0000-0-0000-8280-5530
03-600-0000-0-0000-8280-5530
03-600-0000-0-0000-8280-5530
03-600-0000-0-0000-8280-5530
PAGE 1 OF 5
139 216
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/17/2013
Claim CW
Reference
1099 Number
Numbe
Vendor
Number
Payee
Vendor Name
01-19-810
01-19-820
01-19-900
127551
11/22-REI
23224
STACY MATUSEK
127552
207451
29432
GORM INCORPORATED
127553
43874
100832
INVO HEALTHCARE ASSOCIATE
127554
6327895-
19237
PITNEY BOWES
127555
07094979
07094979
07094979
07094980
07094980
07094980
07094980
07094980
07094980
07094980
07094980
07094980
07094980
07094981
070949811
07094981
07094981
07094981
07094981
07094981
07094981
07094981
07094981
07094981
07094981
07094983
07094983
25450
XEROX CORPORATION
11/25/13
29751
DWAYNE LIZAR
127556
X
MATUSEK STACY
Account Number
03-600-0000-0-0000-8280-5530
03-600-0000-0-0000-8280-5530
03-600-0000-0-0000-8280-5530
Claim
Amount
Warrant
Number
Warrant
Amount
337.42
313.92
18.32
03-650-0000-0-0000-7300-5200
46.34
14658609
46.34
03-691-0000-0-0000-8260-4300
666.50
14658610
666.50
06-600-6500-0-5770-3140-5800
3,937.50
14658611
3,937.50
03-700-0000-0-0000-7540-5600
673.00
14658612
673.00
03-700-0000-0-1110-1000-5600
03-700-0000-0-1110-1000-5600
03-700-0000-0-1110-1000-5600
03-700-0000-0-1110-1000-5600
03-700-0000-0-1110-1000-5600
03-700-0000-0-1110-1000-5600
03-700-0000-0-1110-1000-5600
03-700-0000-0-1110-1000-5600
03-700-0000-0-1110-1000-5600
03-700-0000-0-1110-1000-5600
03-700-0000-0-1110-1000-5600
03-700-0000-0-1110-1000-5600
03-700-0000-0-1110-1000-5600
03-700-0000-0-1110-1000-5600
03-700-0000-0-1110-1000-5600
03-700-0000-0-1110-1000-5600
03-700-0000-0-1110-1000-5600
03-663-1100-0-1110-1000-5640
03-700-0000-0-1110-1000-5600
03-700-0000-0-1110-1000-5600
03-700-0000-0-1110-1000-5600
06-680-6500-0-5001-2100-5640
03-700-0000-0-1110-1000-5600
03-630-0000-0-1110-1000-5640
03-700-0000-0-1110-1000-5600
03-700-0000-0-1110-1000-5600
03-700-0000-0-1110-1000-5600
1,459.06
1,616.83
73.66
1,394.60
1,299.52
1,406.33
1,419.65
1,542.55
1,210.86
1,470.44
1,478.25
1,618.28
1,177.03
1,070.00
1,515.20
1,458.41
1,475.47
696.11
701.73
1,052.85
1,034.24
168.57
1,510.38
35.45
1,267.87
657.93
1,197.38
14658613
31,008.65
LIZAR DWAYNE
06-600-6500-0-5770-3150-5800
750.00
14658614
750.00
PITNEY BOWES INC
RE-VRC-1
31183
ROBOTICS EDUCATION & COMP ROBOTEVENTS
06-630-3550-0-3802-1000-5800
500.00
14658615
500.00
127558
174895
178474
28296
MONTGOMERY HARDWARE CO
06-690-8150-0-0000-8100-4300
06-690-8150-0-0000-8100-4300
193.18
1,223.03
14658616
1,416.21
127559
68385649
12254
OFFICE DEPOT INC
03-623-0000-0-0000-2700-4300
43.03
14658617
54.44
127557
RIVERSIDE COUNTY
12/18/2013 1:01:08 AM
ROX Version 05.04.13 09:51:53 galaxy_default
PAGE 2 OF 5
140 216
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/17/2013
Claim CW
Reference
1099 Number
Numbe
Vendor
Number
Payee
Vendor Name
68385649
68385652
Account Number
03-623-0000-0-1110-1000-4300
03-623-0000-0-0000-2700-4300
Claim
Amount
Warrant
Number
Warrant
Amount
9.48
1.93
FS21807
20650
MURRIETA VALLEY USD NUTRITI MURRIETA VALLEY USD 03-607-0000-0-1110-1000-4360
75.00
14658618
75.00
127561
355245
19423
TEMECULA AUTO PARTS INC
NAPA THE PARTS STOR 03-695-0000-0-0000-8270-4300
130.69
14658619
130.69
127562
0111072
109477
109478
111085
31151
OCEAN INSTITUTE
03-607-0600-0-1110-1000-5800
03-607-0600-0-1110-1000-5800
03-607-0600-0-1110-1000-5800
03-607-0600-0-1110-1000-5800
1,325.00
1,940.00
1,940.00
1,325.00
14658620
6,530.00
127563
47753CM
885194
11908
SW SCHOOL SUPPLY INC
SOUTHWEST SCHOOL
03-623-0000-0-1110-1000-4300
03-601-0000-0-1110-1000-4300
($44.16)
167.02
14658621
122.86
127564
885357
885406
885419
886497
11908
SW SCHOOL SUPPLY INC
SOUTHWEST SCHOOL
03-606-0000-0-1110-1000-4300
03-606-0000-0-1110-1000-4300
03-606-0000-0-1110-1000-4300
03-606-0000-0-1110-1000-4300
37.80
42.47
18.84
24.19
14658622
123.30
127565
CDS22886
CDS22886
26793
PROMOTE MARKETING CONCE PROMOTE MARKETING 03-620-0000-0-0000-2700-4300
03-620-0001-0-0000-2700-4300
2,963.52
7,400.00
14658623
10,363.52
127566
292345
293996
31228
OCONOMOWOC DEVELOPMENT
06-600-6500-0-5750-1180-5160
06-600-6500-0-5750-1180-5160
7,207.28
5,953.84
14658624
13,161.12
127567
67939923
12254
OFFICE DEPOT INC
06-620-5640-0-5770-1120-4300
13.91
14658625
13.91
127568
68300311
68300311
68300334
68300334
12254
OFFICE DEPOT INC
03-657-0600-0-1110-3600-4300
03-657-0600-0-5750-3600-4300
03-657-0600-0-1110-3600-4300
03-657-0600-0-5750-3600-4300
83.82
83.83
2.48
2.49
14658626
172.62
127569
159136
159695
161192
13398
SMART & FINAL STORES LLC
SMART & FINAL INC
03-631-0600-0-1620-1000-4300
03-631-0600-0-1620-1000-4300
03-623-0991-0-1110-1000-4300
151.65
79.77
267.38
14658627
498.80
127570
00003890
13883
PRESS ENTERPRISE CO.
PRESS ENTERPRISE
03-642-0000-0-0000-7180-5845
4,652.15
14658628
4,652.15
127571
62032708
62032708
30736
SAFETY-KLEEN SYSTEMS, INC.
06-657-7230-0-1110-8280-5545
06-657-7240-0-5750-8280-5545
121.09
121.10
14658629
242.19
13101A
13101A
31255
TIM SCOGGINS
SCOGGINS ART
03-620-0000-0-0000-2700-4320
03-620-0001-0-0000-2700-5800
500.00
1,000.00
14658630
1,500.00
127573
160301
13398
SMART & FINAL STORES LLC
SMART & FINAL INC
03-640-0000-0-0000-7100-4300
15.48
14658631
15.48
127574
731-48612
21625
UNISOURCE WORLDWIDE INC
03-691-0000-0-0000-8260-4300
3,641.73
14658632
3,641.73
127575
00009290
00009290
00009290
12336
UNITED PARCEL SERVICE
03-651-0000-0-0000-7541-5910
03-651-0000-0-0000-7541-5910
03-651-0000-0-0000-7541-5910
79.65
26.04
31.06
14658633
136.75
127560
127572
X
X
RIVERSIDE COUNTY
12/18/2013 1:01:09 AM
ROX Version 05.04.13 09:51:53 galaxy_default
PAGE 3 OF 5
141 216
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/17/2013
Claim CW
Reference
1099 Number
Numbe
127576
41354662
41354662
Vendor
Number
100658
Vendor Name
Payee
INFORMATION MANAGEMENT S MYBINDING.COM
Account Number
03-001-0000-0-0000-7200-4999
03-620-0000-0-0000-2700-4300
127577
Claim
Amount
Warrant
Number
Warrant
Amount
($20.85)
281.53
14658634
260.68
03-600-0000-0-0000-8100-4300
5257576
18287
WATERLINE TECHNOLOGIES, IN
331.21
14658635
331.21
127578
156518
6565178
13398
SMART & FINAL STORES LLC
SMART & FINAL INC
03-620-0991-0-1110-1000-4300
03-620-0991-0-1110-1000-4300
54.81
52.14
14658636
106.95
127579
74239019
74312056
10036
WAXIES ENTERPRISES INC
WAXIE SANITARY SUPP 03-691-0000-0-0000-8260-4300
03-691-0000-0-0000-8260-4300
5,597.80
4,354.26
14658637
9,952.06
127580
7377
28308
GLOBAL WORKS INC
WESTERN INTERPRETI 06-600-6500-0-5750-3150-5800
130.00
14658638
130.00
127581
36252
31136
ELITE FIRE PROTECTION INC
25-531-9420-0-0000-8500-6270
285.00
14658639
285.00
127582
231225-01
231226-01
231233-01
83935-01
10650
EASTERN MUNICIPAL WATER DI EASTERN MUNICIPAL W 03-600-0000-0-0000-8280-5530
03-600-0000-0-0000-8280-5530
03-600-0000-0-0000-8280-5530
03-600-0000-0-0000-8280-5530
6,167.44
500.16
1,328.96
33.60
14658640
8,030.16
127583
25
26
100469
ASTRO PAINTING CO., INC.
21-590-9303-0-0000-8501-6270
21-590-9303-0-0000-8501-6270
2,800.00
700.00
14658641
3,500.00
127584
2-34-695-6
12104
SOUTHERN CALIFORNIA EDISO
03-600-0000-0-0000-8280-5520
1,717.88
14658642
1,717.88
127585
1695379
1698358
19215
FLINN SCIENTIFIC INC
03-623-0600-0-1153-1000-4300
03-623-0600-0-1153-1000-4300
1,108.90
24.15
14658643
1,133.05
127586
428741121
28333
LAKESHORE LEARNING MATERI
03-602-0000-0-1110-1000-4300
230.69
14658644
230.69
127587
68193094
12254
OFFICE DEPOT INC
03-621-0000-0-0000-2700-4300
19.43
14658645
19.43
127588
03K00328
10021
NESTLE WATERS NORTH AMERI ARROWHEAD
03-612-0600-0-0000-2700-5610
33.47
14658646
33.47
127589
20131519
28457
TOP-USA CORPORATION
03-601-0600-0-1110-1000-4300
194.10
14658647
194.10
127590
25968
100447
VEX ROBOTICS, INC.
03-621-0600-0-1153-1000-4300
129.81
14658648
129.81
127591
168 130
18754
SOUTHERN CALIF GAS CO
03-600-0000-0-0000-8280-5510
8,847.72
14658649
8,847.72
127592
861475
11777
HANK'S HARDWARE & LUMBER I
03-609-0000-0-0000-8260-4300
89.00
14658650
89.00
127593
AVAXAT
AVAXAT
100799
IMAGE MATTERS INC
03-001-0000-0-0000-7200-4999
03-602-0000-0-0000-8260-4300
($23.68)
319.68
14658651
296.00
127594
48586350
13168
CAROLINA BIOLOGICAL SUPPLY
03-623-0600-0-1153-1000-4300
181.69
14658652
181.69
127595
03-623-0600-0-1133-1000-4300
21.10
14658653
21.10
03-602-0000-0-1110-1000-4300
199.99
14658654
199.99
SAX ARTS & CRAFTS
208111768
13571
SCHOOL SPECIALTY
127596
360021111
28333
LAKESHORE LEARNING MATERI
127597
HC36977
23213
CDW GOVERNMENT INC
CDW-GOVERNMENT
03-631-0991-0-1110-1000-4410
1,684.47
14658655
1,684.47
76786671
76786671
25073
B&H FOTO & ELECTRONICS CO B & H PHOTO VIDEO
03-001-0000-0-0000-7200-4999
11-538-3913-0-4110-1000-4310
($4.08)
55.02
14658656
50.94
127598
RIVERSIDE COUNTY
12/18/2013 1:01:11 AM
ROX Version 05.04.13 09:51:53 galaxy_default
PAGE 4 OF 5
142 216
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/17/2013
Claim CW
Reference
1099 Number
Numbe
Vendor
Number
Payee
Vendor Name
Claim
Amount
Account Number
Warrant Total:
Authorized By:
66
Warrant
Number
Warrant
Amount
$146,789.44
CHERRY, DAWN-MARIE
Expenditure Summary By Fund
Out Of State Sales Tax Amt:
03
06
11
21
25
Total:
RIVERSIDE COUNTY
12/18/2013 1:01:11 AM
ROX Version 05.04.13 09:51:53 galaxy_default
($48.61)
$110,339.04
$32,658.99
$55.02
$3,500.00
$285.00
$146,789.44
PAGE 5 OF 5
143 216
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/18/2013
Claim CW
Reference
1099 Number
Numbe
127599
X
4219
Vendor
Number
30681
Payee
GREGORY J. BAUMAN
127600
BI65420
BI65895
10705
A-Z BUS SALES, INC.
127601
12/10/13-
27764
RICHARD BRIESCH
BRIESCH RICHARD
127602
11/12-12/5
20714
Vendor Name
Account Number
ADVANCED AUTOMOTIV 06-657-7230-0-1110-3600-5630
Claim
Amount
Warrant
Number
Warrant
Amount
41.50
14659857
41.50
06-657-7230-0-1110-3600-4335
06-657-7230-0-1110-3600-4335
154.17
485.22
14659858
639.39
03-600-0000-0-0000-8200-4300
75.00
14659859
75.00
CHRISTINE DEMETRION
DEMETRION CHRISTINE 06-436-6500-0-5770-1130-5210
85.83
14659860
85.83
06-436-6500-0-5770-1130-5210
34.98
14659861
34.98
06-436-6500-0-5770-1130-5210
287.65
14659862
287.65
127603
10/28-12/9
100767
MARCELLE HAMILTON
HAMILTON MARCELLE
127604
11/5-12/10
27223
MARY HENSLEY
HENSLEY MARY
127605
487590
16184
CENTRAL SECURITY SERVICES
03-600-0000-0-0000-8300-5800
1,815.00
14659863
1,815.00
127606
11/5-REIM
19468
SUZANNE DROUILLARD
DROUILLARD, SUZANN
03-603-0000-0-1110-1000-4300
37.66
14659864
37.66
127607
10/1-11/22
100222
HEATHER JUST
JUST HEATHER
06-680-6500-0-5001-2100-5210
254.31
14659865
254.31
127608
12-12-13
100848
EMMA BEKKER
BEKKER EMMA
06-000-7230-0-0000-0000-8675
134.75
14659866
134.75
127609
2-495-345
10840
FEDERAL EXPRESS CORP.
FEDEX EXPRESS
03-652-0000-0-0000-7200-5910
9.74
14659867
9.74
127610
11/7-11/8/1
27301
MATTHEW KLINGELBERG
KLINGELBERG MATTHE 03-609-0000-0-1110-1000-5210
170.72
14659868
170.72
127611
10/11-10/3
25923
SCOTT KOSTERS
KOSTERS SCOTT
03-436-0000-0-1138-1000-5210
34.87
14659869
34.87
127612
8/12-11/21
100356
DUSTIN PUNZEL
PUNZEL DUSTIN
06-680-6500-0-5001-2100-5210
374.74
14659870
374.74
127613
12-16-13
100849
GAYONE BRADLEY-BROWN
BRADLEY-BROWN GAY
06-000-7230-0-0000-0000-8675
53.75
14659871
53.75
10/11-12/1
28159
TRACY QUIGLEY
QUIGLEY TRACY
06-436-6500-0-5770-1130-5210
659.92
14659872
659.92
11738
100614
BRIAN YOUNG
UNIVERSAL PAINTING C 21-590-9303-0-0000-8501-6270
15,000.00
14659873
15,000.00
20013344
100162
IRON MOUNTAIN INFORMATION IRON MOUNTAIN
03-665-0000-0-0000-7700-5800
197.99
14659874
197.99
127614
127615
X
127616
MASTER MUSICIAN
56489
30070
ANDREW & KAREN PIKE
03-663-0600-0-1135-1000-5630
53.21
14659875
53.21
127618
68536310
68536357
12254
OFFICE DEPOT INC
03-695-0000-0-0000-8200-4300
03-695-0000-0-0000-8200-4300
28.67
72.18
14659876
100.85
127619
10100028
SDA23034
29610
OTIS ELEVATOR COMPANY
06-690-8150-0-0000-8100-5630
06-690-8150-0-0000-8100-5630
944.52
1,812.87
14659877
2,757.39
127620
19222
30718
TEMECULA V SECURITY CENTE SAFE AND SECURE LO
06-690-8150-0-0000-8100-4300
39.33
14659878
39.33
127621
038010
15903
STRAIGHT-LINE GLASS & MIRRO
06-690-8150-0-0000-8100-4300
17.28
14659879
17.28
127622
AD-98357
26310
CABLEWHOLESALE.COM INC
03-612-0000-0-1110-1000-4310
50.43
14659880
50.43
127623
887765
11908
SW SCHOOL SUPPLY INC
SOUTHWEST SCHOOL
03-612-0000-0-1110-1000-4300
15.29
14659881
15.29
127624
127617
X
887570
11908
SW SCHOOL SUPPLY INC
SOUTHWEST SCHOOL
03-612-0000-0-1110-1000-4300
2.66
14659882
2.66
127625
887766
11908
SW SCHOOL SUPPLY INC
SOUTHWEST SCHOOL
03-623-0000-0-1110-1000-4300
89.39
14659883
89.39
127626
086305-00
086456-01
22254
TEMECULA WINNELSON COMPA WINNELSON CO
06-690-8150-0-0000-8100-4300
06-690-8150-0-0000-8100-4300
616.03
189.40
14659884
1,952.45
RIVERSIDE COUNTY
12/19/2013 1:01:18 AM
ROX Version 05.04.13 09:51:53 galaxy_default
PAGE 1 OF 3
113 210
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/18/2013
Claim CW
Reference
1099 Number
Numbe
Vendor
Number
Payee
Vendor Name
086460-00
086503-00
086541-00
086608-00
086694-00
991311 00
127627
887572
11908
SW SCHOOL SUPPLY INC
127628
329424
329561
329908
30038
127629
813291
127630
SOUTHWEST SCHOOL
Account Number
06-690-8150-0-0000-8100-4300
06-690-8150-0-0000-8100-4300
06-690-8150-0-0000-8100-4300
06-690-8150-0-0000-8100-4300
06-690-8150-0-0000-8100-4300
06-690-8150-0-0000-8100-4300
Claim
Amount
Warrant
Number
Warrant
Amount
208.39
258.67
206.71
460.58
10.37
2.30
03-623-0000-0-1110-1000-4300
71.23
14659885
71.23
WITT COMPANY SAN DIEGO LLC WITT COMPANY
03-609-0000-0-1110-1000-5600
03-622-0000-0-1110-1000-5640
03-623-0000-0-1110-1000-5640
10.31
140.32
505.26
14659886
655.89
30035
SPICERS PAPER, INC
03-609-0000-0-1110-1000-4300
1,101.60
14659887
1,101.60
68538827
68539071
12254
OFFICE DEPOT INC
06-622-5640-0-5750-1110-4300
06-622-5640-0-5750-1110-4300
33.13
66.67
14659888
99.80
127631
77855648
77855648
25073
B&H FOTO & ELECTRONICS CO B & H PHOTO VIDEO
03-001-0000-0-0000-7200-4999
03-630-0001-0-1110-1000-4400
($81.77)
1,103.91
14659889
1,022.14
127632
87763
11908
SW SCHOOL SUPPLY INC
SOUTHWEST SCHOOL
06-604-5640-0-5770-1120-4300
95.19
14659890
95.19
127633
SOUTHWEST SCHOOL
887918
11908
SW SCHOOL SUPPLY INC
03-603-0000-0-0000-2700-4300
19.89
14659891
19.89
127634
329557
30038
WITT COMPANY SAN DIEGO LLC WITT COMPANY
03-604-0000-0-1110-1000-5600
9.30
14659892
9.30
127635
733430
30378
RIGHTWAY SITE SERVICES, INC.
03-631-0000-0-1110-1000-5600
82.60
14659893
82.60
127636
95521991
28630
SPORT SUPPLY GROUP INC
BSN SPORTS
11-630-0630-0-0000-6024-4300
6,835.61
14659894
6,835.61
127637
XJ8CPXX
20957
DELL MARKETING L P
DELL CORPORATION
06-635-3550-0-3801-1000-5850
59.38
14659895
59.38
127638
HN06202
23213
CDW GOVERNMENT INC
CDW-GOVERNMENT
03-607-0000-0-1110-1000-4310
194.40
14659896
194.40
127639
208111823
23075
SCHOOL SPECIALTY, INC.
03-607-0000-0-1110-1000-4300
266.21
14659897
266.21
127640
208111823
23075
SCHOOL SPECIALTY, INC.
03-607-0000-0-1110-1000-4300
52.37
14659898
52.37
127641
32170761
30592
STAPLES CONTRACT & COMME
03-606-0000-0-1110-1000-4300
94.74
14659899
94.74
127642
XJ7WD8F
20957
DELL MARKETING L P
DELL CORPORATION
03-606-0010-0-1110-1000-4410
5,163.39
14659900
5,163.39
127643
887571
888392
11908
SW SCHOOL SUPPLY INC
SOUTHWEST SCHOOL
03-606-0000-0-1110-1000-4300
03-606-0000-0-1110-1000-4300
4.71
199.47
14659901
204.18
127644
AXELROD SUSAN K
06-680-6520-0-5770-1110-5210
143.91
14659902
143.91
03-631-0000-0-1144-1000-4300
246.41
14659903
246.41
SARGENT-WELCH SCIE 03-631-0600-0-1153-1000-4300
42.70
14659904
42.70
03-623-0000-0-1110-1000-4300
175.53
14659905
175.53
12/3-12/4/
24291
SUSAN K AXELROD
127645
565777
19471
APPERSON PRINT RESOURCES
127646
80560922
11984
VWR CORPORATION
127647
15656
27431
BOOMERANG PROJECT
127648
XJ91CMR
20957
DELL MARKETING L P
03-609-0010-0-1110-1000-4410
860.56
14659906
860.56
127649
X
17870500
RIVERSIDE COUNTY
12/19/2013 1:01:20 AM
27033
MAXIM HEALTHCARE SERVICES MAXIM STAFFING SOLU 06-600-6500-0-5750-3140-5800
629.00
14659907
5,961.44
ROX Version 05.04.13 09:51:53 galaxy_default
DELL CORPORATION
PAGE 2 OF 3
114 210
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
Commercial Warrant Register
12/18/2013
Claim CW
Reference
1099 Number
Numbe
X
17870700
X
17870800
Vendor
Number
127650
Payee
71559
27574
APPLE VALLEY COMMUNICATIO
127651
12/17-REI
22618
LAUREN GREENBERG
127652
2797240-0
2798955-0
28573
CLEAN SOURCE INC
127653
11/12-REI
11/5-11/20/
20538
TAMMY KOEPPEN
127654
9/26-11/22
26848
127655
Vendor Name
Claim
Amount
Account Number
06-600-6500-0-5750-3140-5800
06-600-6500-0-5750-3140-5800
Warrant
Number
Warrant
Amount
2,053.50
3,278.94
06-690-8150-0-0000-8100-5630
1,988.63
14659908
1,988.63
06-520-7405-0-1110-1000-5200
225.63
14659909
225.63
03-691-0000-0-0000-8260-4300
03-691-0000-0-0000-8260-4300
155.73
280.80
14659910
436.53
KOEPPEN TAMMY
06-664-3010-0-1110-1000-5200
03-664-0000-0-0000-2100-5210
194.71
30.51
14659911
225.22
MARY SOUSOUNIS
SOUSOUNIS MARY
03-664-0000-0-0000-2100-5210
435.96
14659912
435.96
GREENBERG, LAUREN
11/6-REIM
100806
ALLISON PRARIO
PRARIO ALLISON
06-522-7405-0-1110-1000-5200
225.63
14659913
225.63
127656
2014/599
16181
RIVERSIDE COUNTY OF OF ED
RIVERSIDE COUNTY OF 06-664-4035-0-1110-1000-5200
700.00
14659914
700.00
127657
2014/614
16181
RIVERSIDE COUNTY OF OF ED
RIVERSIDE COUNTY OF 03-630-0000-0-1110-1000-5200
1,750.00
14659915
1,750.00
127658
12/12-REI
100752
BRANDI HEISE
HEISE BRANDI
03-631-0600-0-1621-1000-4300
35.17
14659916
35.17
127659
12/16-REI
26416
KERRI LOVELL
LOVELL KERRI
06-680-5640-0-5770-3150-5200
60.00
14659917
60.00
127660
2014/269
2014/269
15864
LAKE ELSINORE UNIFIED SCH D
06-600-7240-0-5750-3600-5100
06-600-7240-0-5750-3600-5800
60,468.00
25,000.00
14659918
85,468.00
127661
SVI-00525
19583
KNORR SYSTEMS, INC.
06-690-8150-0-0000-8100-5630
376.00
14659919
376.00
35571
100349
DENNIS JOHN CARVER
06-690-8150-0-0000-8100-5630
1,075.00
14659920
1,075.00
127662
SO CAL JETTING
Warrant Total:
Authorized By:
64
$141,446.32
CHERRY, DAWN-MARIE
Expenditure Summary By Fund
Out Of State Sales Tax Amt:
03
06
11
21
Total:
RIVERSIDE COUNTY
12/19/2013 1:01:21 AM
ROX Version 05.04.13 09:51:53 galaxy_default
($81.77)
$15,685.89
$104,006.59
$6,835.61
$15,000.00
$141,446.32
PAGE 3 OF 3
115 210
Acceptance of Donations
Action:
Consent:
Information:
Presentation:
Agenda Item: CC-2
January 16, 2014
Page 1 of 1
X
Prepared by: Stacy Coleman, Assistant Superintendent, Business Services
Background Information
The following items have been donated to MVUSD school sites:
Name
Jessica Chavez, PTC
Site
Murrieta Elementary
Description
Check
Est. Value
$ 558.49
ProAm Mixed Martial Arts
Murrieta Elementary
Check
$
840.00
LifeTouch Prestige Portraits
Cole Canyon
Check
$
490.00
Edison Gifts
Cole Canyon
2 – Checks
$
150.00
Art Sign Works
Cole Canyon
“Wall of Honor” Plaque
$
387.50
Sharon Eaton
Murrieta Mesa
DynaVox V Computer
$ 4,950.00
Kona Ice
E. Hale Curran
Check
$
36.80
Deanna Sandoval
E. Hale Curran
Check
$
90.00
Mr. & Mrs. Harold Wang
MVHS
Check
$ 1,000.00
Cryoquip, Inc.
MVHS
Check
$ 1,000.00
Mary & Marion Ashley
MVHS
Check
$
50.00
OhioPyle
MVHS
Check
$
72.04
PTA
Tovashal
Check
$12,000.00
Kroger
Tovashal
Check
$
ProAm Mixed Martial Marts
Tovashal
Check
$ 1,200.00
68.48
Educational Implication
These donations will be used to enhance the educational opportunities at the various
sites.
Fiscal Implication
Not applicable.
Recommendation
It is recommended that the Board of Education accept these donations on behalf of the
school district.
Approval of Promotion and/or Transfer of Classified Employee
Action:
Consent:
Information:
Presentation:
Agenda Item: CC-3
January 16, 2014
Page 1 of 1
X
Prepared by: Pamela Wilson, Assistant Superintendent, Human Resources
Background Information
The following Classified employee is recommended for promotion and/or transfer:
ASSIGNMENT
NAME
Julie Diaz
FROM
TO
EFFECTIVE
DATE
Administrative Clerk Guidance Technician
T.B.D
SITE
FROM
TO
Superintendent’s
Office
MMHS
Educational Implications
This individual will provide support to the district’s educational program.
Financial Implications
This position is included in the 2013/14 Classified Staffing Plan and has been approved
by the Board of Education.
Recommendation
It is recommended that the Board of Education approve the promotion and/or transfer of
Classified employee listed.
Approval of Employment of Classified Applicants
Action:
Consent:
Information:
Presentation:
Agenda Item: CC-4
January 16, 2014
Page 1 of 1
X
Prepared by: Pamela Wilson, Assistant Superintendent, Human Resources
Background Information
The following Classified applicants are recommended for employment pending
completion of the hiring process and a criminal background investigation:
NAME
Kim Carter
Charla Murray Doyle
Samantha Doyle
John Duncan
Keri Duncan
Tessa Mullinix
Rochelle Rice
Nea Sacks-Brady
Joshua Venegas
Etoye Washington
ASSIGNMENT
Special Education Assistant II
D.I.S. Aide I
D.I.S. Aide I
HVAC/R Technician
D.I.S. Aide I
D.I.S. Aide I
D.I.S. Aide I
Library/Media Technician I
D.I.S. Aide I
D.I.S. Aide I
EFFECTIVE
DATE
T.B.D.
T.B.D.
T.B.D.
1/07/2014
T.B.D.
T.B.D.
T.B.D.
12/20/2013
T.B.D.
T.B.D.
LOCATION
MMHS
Special Education
Special Education
Maintenance
Special Education
Special Education
Special Education
Rail Ranch
Special Education
Special Education
Educational Implications
These individuals will provide support to the district’s educational program.
Financial Implications
The Special Education Assistant II, HVAC/R Technician, and Library/Media Technician I
positions are included in the 2013/14 Classified Staffing Plan and have been approved
by the Board of Education. The D.I.S. Aide I positions are not included in the 2013/14
Classified Staffing Plan but will be included when presented to the Board of Education at
a later date.
Recommendation
It is recommended that the Board of Education approve employment of Classified
applicants listed pending completion of the hiring process.
Approval of Employment of Certificated Applicants
Action:
Consent:
Information:
Presentation:
Agenda Item: CC-5
January 16, 2014
Page 1 of 1
X
Prepared by: Pamela Wilson, Assistant Superintendent, Human Resources
Background Information
The following Certificated applicants are recommended for employment pending
completion of the hiring process and a criminal background investigation:
NAME
Cheryl Holzer
Janet Maronde
Donald Meredith
Dr. Jaime Suitts
Alexandra White
ASSIGNMENT
Teacher – Temp.
Teacher – Temp.
Teacher – JROTC Navy
Teacher – Temp.
Teacher – Part-time - Temp.
EFFECTIVE
DATE
1/13/2014
1/13/2014
1/13/2014
1/13/2014
12/17/2013
LOCATION
Creekside
Cole Canyon
MMHS
MVHS
Rail Ranch
Educational Implications
These individuals are properly credentialed and have talents in areas that will add to the
district’s educational program.
Financial Implications
The teaching positions at Creekside, Cole Canyon, and MVHS are not included in the
2013/14 Certificated Staffing Plan but will be included when presented to the Board of
Education at a later date. The remaining positions are included in the 2013/14
Certificated Staffing and have been approved by the Board of Education.
Recommendation
It is recommended that the Board of Education approve employment of Certificated
applicants listed pending completion of the hiring process.
Approval of Classified Job Reclassification
Action:
Consent:
Information:
Presentation:
X
Agenda Item: B-1
January 16, 2014
Page 1 of 1
Prepared by: Pamela Wilson, Assistant Superintendent, Human Resources
Background Information
The reclassification shown below is recommended as part of the process that allows
employees in instructional support positions the opportunity for growth based upon
education and experience requirements. Also, the district employs a reclassification
process as outlined in the Classified School Employee Association Collective Bargaining
Agreement Article 6.18. Employees may petition to upgrade to a higher classification as
a result of the gradual increase of duties being performed. As a result of these
processes, the following Classified employee is recommended for reclassification:
POSITION
FROM
D.I.S. Aide I
TO
D.I.S. Aide II
RANGE
FROM
TO
15
17
EFFECTIVE
DATE
12/4/2013
EMPLOYEE
Heather Rozario
Educational Implications
Not applicable.
Financial Implications
The fiscal impact to the district as the result of approval of the above reclassifications is
approximately $877 annually, including benefits.
Recommendation
It is recommended that the Board of Education approve the reclassification of the above
employee.
Certification of Athletic Coaches for the Winter Season
Action:
Consent:
Information:
Presentation:
X
Agenda Item: B-2
January 16, 2014
Page 1 of 1
Attachment: 1 Page
Prepared by: Pamela Wilson, Assistant Superintendent, Human Resources
Background Information
As per Title 5, California Code of Regulation (CCR), the Board of Education must
annually certify to the State Board of Education that the provisions of Section 5593 have
been met. Our District will be certifying the coaches on a seasonal and as needed
basis.
Athletic coaches on the attached listing have met the provisions as set forth in Title 5,
California Code of Regulations, Section 5593.
Educational Implications
Ensuring athletic coaches have met the provisions of Title 5, California Code of
Regulations, Section 5593 is an essential element of any quality athletic program.
Financial Implications
Not applicable.
Recommendation
It is recommended that the Board of Education certify the list of athletic coaches for the
winter season as having met the provisions of Title 5, California Code of Regulations,
Section 5593.
MURRIETA VALLEY UNIFIED SCHOOL DISTRICT
VISTA MURRIETA HIGH SCHOOL
2013/14 WINTER COACHING STAFF
BASKETBALL - BOYS
Emilio Mejares
BASKETBALL - GIRLS
Tessa Mullinix
WRESTLING
Mark Perryman
MURRIETA MESA HIGH SCHOOL
2013/14 WINTER COACHING STAFF
BASKETBALL - BOYS
Casey Marquez
SOCCER - BOYS
Robert Bokma
Williams Settlement Summary Report
Action:
Consent:
Information:
Presentation:
X
Agenda Item: C-1
January 16, 2014
Page 1 of 1
Attachment: 1 Page
Prepared by: Guy Romero, Assistant Superintendent, Educational Services
Background Information
Each school year California school districts complete quarterly reports to respective
County Offices of Education regarding any Williams’ complaints and resolutions that may
have been filed with the district.
Districts must now include quarterly reports as an information item in Board agendas,
which summarize data if complaints occur and include the nature and resolution of all
complaints within the reported quarter.
There were no complaints filed for the first quarter of the 2013/14 school year.
Educational Implications
This information item will be included as information items on a quarterly basis.
Financial Implications
There are no financial implications with this complaint.
Recommendation
This is an information item only.
Valenzuela/CAHSEE Lawsuit Settlement
Quarterly Report on Williams Uniform Complaints
[Education Code § 35186(d)]
District: Murrieta Valley USD
Person completing this form: Guy Romero
Title: Assist. Supt., Ed. Services
1st Quarter (July – September 2013)
2nd Quarter (October – December 2013)
3rd Quarter (January – March 2014)
4th Quarter (April – June 2014)
Quarterly Report:
(check one)
Due:
October 11, 2013
January 17, 2014
April 11, 2014
July 11, 2014
Date for information to be reported publicly at governing board meeting: January 16, 2014
Please check the box that applies:
No complaints were filed with any school in the district during the quarter indicated above.
Complaints were filed with schools in the district during the quarter indicated above. The
following chart summarizes the nature and resolution of these complaints.
General Subject Area
Total # of
Complaints
# Resolved
# Unresolved
Textbooks and
Instructional Materials
0
0
0
Teacher Vacancy or
Misassignments
0
0
0
Facilities Conditions
0
0
0
CAHSEE Intensive
Instruction and Services
0
0
0
TOTALS
0
0
0
Mr. Patrick Kelley
Print Name of District Superintendent
__________________________________________________ ________________________
Signature of District Superintendent
Date
Return to:
Riverside County Office of Education
Division of Educational Services
Attn: Diana M. Asseier, Assistant Superintendent
P.O. Box 868
Riverside, CA 92502-0868
Second Reading and Adoption of Proposed Revision to Board Policy: BP 0500,
Review and Evaluation
Action:
Consent:
Information:
Presentation:
X
Agenda Item: C-2
January 16, 2014
Page 1 of 1
Attachment: 3 Pages
Prepared by: Guy Romero, Assistant Superintendent, Educational Services
Background Information
California's accountability system is based on both state and federal requirements,
including the calculation of an Academic Performance Index (API) pursuant to Education
Code 52052-52052.1 and a determination as to whether schools and districts make
"adequate yearly progress" (AYP) pursuant to 20 USC 6311. Both the API and AYP
incorporate multiple measures, including, but not limited to, student performance on
statewide assessments.
The State Board of Education suspended the API in the 2013/14 and 2014/15 school
years while the state assessment system is transitioning from the Standardized Testing
and Reporting program to the California Measurement of Academic Performance and
Progress.
The current BP 0500 does not reflect the accountability requirements pursuant to 20
USC 6311 requiring the policy to reflect both API and AYP measures. Revising this
policy aligns policy with law. Any future decision by the State Superintendent of Public
Instruction or the Federal Government related to API or AYP may result in further
revisions to this policy.
A first reading was held at the December 12, 2013 Regular Board Meeting.
Educational Implications
A district will receive technical assistance whenever the County Superintendent of
Schools does not approve the district's Local Control and Accountability Plan (LCAP) or
annual update to the LCAP, the district fails to improve student achievement across
more than one state priority or the district requests technical assistance.
Financial Implications
AB 97 also added Education Code 52072 which provides that, under specified
conditions, the Superintendent of Public Instruction may intervene to revise the district's
LCAP or budget and/or to stay or rescind any district action that is preventing the district
from improving outcomes for all student subgroups and is not required by a collective
bargaining agreement.
Recommendation
It is recommended that the Board of Education receive for second reading and adopt
Board Policy: BP 0500, Accountability (previously titled Review and Evaluation), as
revised.
2nd READING – PROPOSED REVISION
Philosophy, Goals, Objectives and Comprehensive Plans
BP 0500(a)
ACCOUNTABILITY
The Governing Board recognizes its responsibility to ensure accountability to the public for
the performance of district schools. The Board shall regularly review the effectiveness of
the district's programs, personnel, and fiscal operations, with a focus on the district's
effectiveness in improving student achievement. The Board shall establish appropriate
processes and measures to monitor results and to evaluate progress toward
accomplishing the district's vision and goals.
(cf. 0000 – Concepts and Roles)
(cf. 0200 - Focus Areas for the School District)
(cf. 2123 - Evaluation of the Superintendent)
(cf. 3460 - Financial Accountability and Reports)
(cf. 4115/4225/4315 - Evaluation/Supervision)
(cf. 6011 - Academic Standards)
(cf. 6141 - Curriculum Development and Evaluation)
(cf. 6190 - Evaluation of the Instructional Program)
(cf. 9400 - Board Self-Evaluation)
Indicators of district progress in improving student achievement shall include, but are not
limited to, the state Academic Performance Index (API) and the measures of "adequate
yearly progress" (AYP) required under the federal accountability system.
(cf. 6162.5 - Student Assessment)
(cf. 6162.52 - High School Exit Examination)
Alternative schools serving high-risk student populations, including continuation high
schools, opportunity schools, and community day schools, shall be subject to an
alternative accountability system established by the Superintendent of Public Instruction.
(Education Code 52052)
The district and each district school shall demonstrate comparable improvement in
academic achievement, as measured by the API, for all numerically significant student
subgroups. Numerically significant subgroups include ethnic subgroups, socioeconomically
disadvantaged students, English learners, students with disabilities, and foster youth,
when the subgroup consists of at least 30 students with a valid test score or 15 foster
youth. (Education Code 52052)
The Superintendent shall provide regular reports to the Board and the public regarding
district and school performance. Opportunities for feedback from students, parents/
guardians, staff, and community members shall be made available as part of any review
and evaluation of district programs and operations and as part of the development or
annual update of the local control and accountability plan (LCAP).
2nd READING – PROPOSED REVISION
BP 0500(b)
ACCOUNTABILITY (continued)
(cf. 0460 – Local Control and Accountability Plan)
(cf. 0510 - School Accountability Report Card)
(cf. 1100 - Communication with the Public)
(cf. 1112 - Media Access)
(cf. 1220 - Citizen Advisory Committees)
(cf. 6020 - Parent Involvement)
Evaluation results may be used as a basis for revising district or school goals, updating the
LCAP or other comprehensive plans, identifying and developing strategies to address
disparities in achievement among student subgroups, implementing programmatic
changes, determining the need for additional support and assistance, awarding incentives
or rewards, and establishing other performance-based consequences.
(cf. 0420 - School-Based Management/Site Councils)
Legal Reference:
EDUCATION CODE
33127-33129 Standards and criteria for fiscal accountability
33400-33407 California Department of Education evaluation of district programs
44660-44665 Evaluation of certificated employees
51041 Evaluation of the educational program
52052-52052.1 Academic Performance Index
52055.57-52055.59 Districts identified or at risk of identification for program improvement
52060-52077 Local control and accountability plan
CODE OF REGULATIONS, TITLE 5
1068-1074 Alternative schools accountability model, assessments
15440-15463 Standards and criteria for fiscal accountability
UNITED STATES CODE, TITLE 20
6311 Accountability, adequate yearly progress
6312 Local educational agency plan
6316 School and district improvement
CODE OF FEDERAL REGULATIONS, TITLE 34
200.13-200.20 Adequate yearly progress
200.30-200.53 Program improvement
Management Resources:
WEB SITES
CSBA: http://www.csba.org
California Department of Education, Accountability: http://www.cde.ca.gov/ta/ac
U.S. Department of Education: http://www.ed.gov
Policy
adopted:
revised:
February 14, 1990
_______________
MURRIETA VALLEY USD
Murrieta, California
CURRENT
Philosophy-Goals-Objectives and Comprehensive Plans
BP 0500
REVIEW AND EVALUATION
The Governing Board desires to provide the public with Board policies and administrative
regulations which clearly explain district responsibilities and to provide for the review and
evaluation of the district in accordance with these policies and regulations.
The Board recognizes that ongoing review and evaluation are necessary if the Board is to
be held accountable for the governance of the district. The Governing Board accepts that
being accountable includes a duty to explain to the public how district responsibilities are
being met.
(cf. 0510 - School Accountability Report Card)
(cf. 4115 – Evaluation/Supervision)
(cf. 6190 - Evaluation of the Instructional Program)
(cf. 6191 - Criteria for the Evaluation of Consolidated Programs)
(cf. 9005 – Governance Standards)
(cf. 9310 – Board Policies)
(cf. 9400 - Board Self-Evaluation)
Policy
adopted:
February 14, 1990
MURRIETA VALLEY USD
Murrieta, California
Second Reading and Adoption of New Board Policy and Administrative Regulation:
BP & AR 0460, Local Control and Accountability Plan
Action:
Consent:
Information:
Presentation:
X
Agenda Item: C-3
January 16, 2014
Page 1 of 2
Attachment: 9 Pages
Prepared by: Guy Romero, Assistant Superintendent, Educational Services
Stacy Coleman, Assistant Superintendent, Business Services
Background Information
Board Policy 0460 is a new policy that reflects Education Code 52060-52077, as added
by AB 97 (Ch. 47, Statutes of 2013), which require the Local Governing Board to adopt a
three-year Local Control and Accountability Plan (LCAP) by July 1, 2014, and to update
the LCAP on or before July 1 of each subsequent year. SB 97 (Ch. 357, Statutes of
2013) subsequently amended some of these provisions.
The LCAP must include goals and actions aligned with eight state priorities related to:
•
The degree to which teachers are appropriately assigned and fully credentialed,
students have sufficient access to standards-based instructional materials, and
facilities are maintained in good repair
•
Implementation of and student access to state academic content and
performance standards
•
Parent/guardian involvement
•
Student achievement
•
Student engagement
•
School climate
•
Student access to and enrollment in a broad course of study, including programs
and services provided to benefit low-income students, English learners, and/or
foster youth, and
•
Student outcomes in the specified course of study.
School Boards are also required to establish a Parent Advisory Committee that includes
parents/guardians of unduplicated students.
The attached new Administrative Regulation provides implementation information for the
new Board Policy 0460.
A first reading was held at the December 12, 2013 Regular Board Meeting.
Agenda Item: C-3
January 16, 2014
Page 2 of 2
Educational Implications
In addition to addressing the state priorities in the LCAP, the district may establish and
address local priorities. Examples include priorities for student wellness and other
conditions of children, professional development, community involvement, and effective
governance and leadership.
The specific actions included in the LCAP or the annual update are to be consistent with
strategies in the Single Plan for Student Achievement (SPSA) submitted by each school.
In addition, The LCAP template developed by the SBE must allow districts to complete a
single plan that meets the requirements for the LCAP and the Title I local educational
agency plan required by 20 USC 6312 (see BP/AR 6171 - Title I Programs).
Financial Implications
For the 2014/15 fiscal year, and each fiscal year thereafter, the Board must not adopt a
district budget until the LCAP or an annual update to the LCAP is in place for the budget
year.
The budget must include the expenditures necessary to implement the plan that is
effective during the subsequent fiscal year. If it does not, the County Superintendent of
Schools must disapprove the district's budget.
Recommendation
It is recommended that the Board of education receive for second reading and adopt
new Board Policy and Administrative Regulation: BP & AR 0460, Local Control and
Accountability Plan as presented.
2nd READING – PROPOSED NEW
Philosophy, Goals, Objectives and Comprehensive Plans
BP 0460(a)
LOCAL CONTROL AND ACCOUNTABILITY PLAN
The Governing Board desires to ensure the most effective use of available state funding to
improve outcomes for all students. A community-based, comprehensive, data-driven
planning process shall be used to identify annual goals and specific actions aligned with
state and local priorities and to facilitate continuous improvement of district practices.
(cf. 0000 – Concepts and Roles)
(cf. 0200 – Goals / Focus Areas for the School District)
The Board shall adopt a districtwide local control and accountability plan (LCAP), using the
template provided by the State Board of Education, which addresses the state priorities
specified in Education Code 52060. The LCAP shall be effective for three years and shall
be updated on or before July 1 of each year. (Education Code 52060)
In addition, the LCAP shall address any local priorities adopted by the Board.
The LCAP shall focus on improving outcomes for all students, particularly those who are
"unduplicated students" and other underperforming students.
Unduplicated students include students who are eligible for free or reduced-price meals,
English learners, and foster youth and are counted only once for purposes of the local
control funding formula. (Education Code 42238.02)
(cf. 3553 – Free and Reduced Price Meals)
(cf. 6174 – Education for English Language Learners)
To minimize duplication of effort and provide clear direction for program implementation,
the LCAP and other district and school plans shall be aligned to the extent possible.
(cf. 5030 – Student Wellness)
(cf. 6171 – Title I Programs)
(cf. 7110 – Determining Needs)
The Superintendent or designee shall review the single plan for student achievement
(SPSA) submitted by each district school pursuant to Education Code 64001 to ensure that
the specific actions included in the LCAP or the annual update are consistent with
strategies included in the SPSA. (Education Code 52062)
(cf. 0420 – School-Based Management Plans/Site Councils)
2nd READING – PROPOSED NEW
BP 0460(b)
LOCAL CONTROL AND ACCOUNTABILITY PLAN (continued)
Any complaint that the district has not complied with legal requirements pertaining to the
LCAP may be filed pursuant to AR 1312.3 - Uniform Complaint Procedures. (Education
Code 52075)
(cf. 1312.3 – Uniform Complaint Procedures)
Plan Development
The Superintendent or designee shall gather data and information needed for effective and
meaningful plan development and present it to the Board and community. Such data and
information shall include, but not be limited to, data regarding the numbers of students in
various student subgroups, disaggregated data on student achievement levels, and
information about current programs and expenditures.
The Board shall consult with teachers, principals, administrators, other school personnel,
employee bargaining units, parents/guardians, and students in developing the LCAP.
(Education Code 52060)
(cf. 1220 – Citizen Advisory Committees)
(cf. 4140/4240 – Bargaining Units)
(cf. 4143/4243 – Negotiations/Consultation)
(cf. 6020 – Parent Involvement)
Public Review and Input
The Board shall establish the following committee(s) to review and comment on the LCAP:
(Education Code 52063)
1.
A parent advisory committee including at least one parent/guardian of
unduplicated students as defined above
2.
An English learner parent advisory committee whenever district enrollment
includes at least 15 percent English learners and at least 50 students who are
English learners
The Superintendent or designee shall present the LCAP or the annual update to the
committee(s) before it is submitted to the Board for adoption, and shall respond in writing
to comments received from the committee(s). (Education Code 52062)
2nd READING – PROPOSED NEW
BP 0460(c)
LOCAL CONTROL AND ACCOUNTABILITY PLAN (continued)
The Superintendent or designee shall notify members of the public of the opportunity to
submit written comments regarding the specific actions and expenditures proposed to be
included in the LCAP or the annual update to the LCAP. The notification shall be provided
using the most efficient method of notification possible, which may not necessarily include
producing printed notices or sending notices by mail. All written notifications related to the
LCAP or the annual update shall be provided in the primary language of parents/guardians
when required by Education Code 48985. (Education Code 52062)
The Board shall hold at least one public hearing to solicit the recommendations and
comments of members of the public regarding the specific actions and expenditures
proposed to be included in the LCAP or the annual update. The public hearing shall be
held at the same meeting as the public hearing required prior to the adoption of the district
budget in accordance with Education Code 42127 and AR 3100 - Budget. (Education
Code 42127, 52062)
(cf. 3100 - Budget)
(cf. 3460 - Financial Accountability and Reports)
(cf. 9320 - Meetings and Notices)
Adoption of the Plan
Prior to adopting the district budget, but at the same public meeting, the Board shall adopt
the LCAP or the annual update. This meeting shall be held after the public hearing
described above, but not on the same day as the hearing. (Education Code 52062)
The Board may adopt revisions to the LCAP at any time during the period in which the plan
is in effect, provided the Board follows the process to adopt the LCAP pursuant to
Education Code 52062 and the revisions are adopted in a public meeting. (Education
Code 52062)
Submission of Plan to County Superintendent of Schools
Not later than five days after adoption of the LCAP or the annual update to the LCAP, the
Board shall file the LCAP or the annual update with the County Superintendent of Schools.
(Education Code 52070)
If the County Superintendent sends, by August 15, a written request for clarification of the
contents of the LCAP or the annual update, the Board shall respond in writing within 15
days of the request. If the County Superintendent then submits recommendations for
amendments to the LCAP within 15 days of receiving the Board's response, the Board
shall consider those recommendations in a public meeting within 15 days of receiving the
recommendations. (Education Code 52070)
2nd READING – PROPOSED NEW
BP 0460(d)
LOCAL CONTROL AND ACCOUNTABILITY PLAN (continued)
Monitoring Progress
The Superintendent or designee shall report to the Board, at least annually in accordance
with the timeline and indicators established by him/her and the Board, regarding the
district's progress toward attaining each goal identified in the LCAP. Evaluation data shall
be used to recommend any necessary revisions to the LCAP.
(cf. 0500 - Accountability)
Technical Assistance/Intervention
When it is in the best interest of the district, the Board may submit a request to the County
Superintendent for technical assistance, including, but not limited to: (Education Code
52071)
1.
Assistance in the identification of district strengths and weaknesses in regard to
state priorities and review of effective, evidence-based programs that apply to the
district's goals
2.
Assistance from an academic expert, team of academic experts, or another district
in the county in identifying and implementing effective programs to improve the
outcomes for student subgroups
3.
Advice and assistance from the California Collaborative for Educational
excellence established pursuant to Education Code 52074.
In the event that the County Superintendent requires the district to receive technical
assistance pursuant to Education Code 52071, the Board shall review all
recommendations received from the County Superintendent or other advisor and shall
consider revisions to the LCAP as appropriate in accordance with the process specified in
Education Code 52062.
If the Superintendent of Public Instruction (SPI) identifies the district as needing
intervention pursuant to Education Code 52072, the district shall cooperate with any action
taken by the SPI or any academic advisor appointed by the SPI, which may include one or
more of the following:
1.
Revision of the district's LCAP
2.
Revision of the district's budget in accordance with changes in the LCAP
2nd READING – PROPOSED NEW
BP 0460(e)
LOCAL CONTROL AND ACCOUNTABILITY PLAN (continued)
3.
A determination to stay or rescind any district action that would prevent the district
from improving outcomes for all student subgroups, provided that action is not
required by a collective bargaining agreement.
Legal Reference:
EDUCATION CODE
17002 State School Building Lease-Purchase Law, including definition of good repair
41020 Audits
42127 Public hearing on budget adoption
42238.01-42238.07 Local control funding formula
44258.9 County superintendent review of teacher assignment
48985 Parental notices in languages other than English
51210 Course of study for grades 1-6
51220 Course of study for grades 7-12
52052 Academic Performance Index; numerically significant student subgroups
52060-52077 Local control and accountability plan
52302 Regional occupational centers and programs
52372.5 Linked learning pilot program
54692 Partnership academies
60119 Sufficiency of textbooks and instructional materials; hearing and resolution
60605.8 California Assessment of Academic Achievement; Academic Content Standards
Commission
60811.3 Assessment of language development
64001 Single plan for student achievement
99300-99301 Early Assessment Program
UNITED STATES CODE, TITLE 20
6312 Local educational agency plan
6826 Title III funds, local plans
Management Resources:
CSBA PUBLICATIONS
Impact of Local Control Funding Formula on Board Policies, November 2013
Local Control Funding Formula 2013, Governance Brief, August 2013
State Priorities for Funding: The Need for Local Control and Accountability Plans, Fact Sheet,
August 2013
CALIFORNIA DEPARTMENT OF EDUCATION PUBLICATIONS
California School Accounting Manual
WEB SITES
CSBA: http://www.csba.org
California Department of Education: http://www.cde.ca.gov
Policy
adopted:
_________________
MURRIETA VALLEY USD
Murrieta, California
2nd READING – PROPOSED NEW
Philosophy, Goals, Objectives and Comprehensive Plans
AR 0460(a)
LOCAL CONTROL AND ACCOUNTABILITY PLAN
Content of the Plan
The district's local control and accountability plan (LCAP) shall include, for the district and
each district school: (Education Code 52060)
1.
A description of the annual goals established for all students and for each
numerically significant subgroup as defined in Education Code 52052, including
ethnic subgroups, socioeconomically disadvantaged students, English learners,
students with disabilities, and foster youth. The LCAP shall identify goals for each
of the following state priorities:
a.
The degree to which district teachers are appropriately assigned in
accordance with Education Code 44258.9 and fully credentialed in the
subject areas and for the students they are teaching; every district student
has sufficient access to standards-aligned instructional materials as
determined pursuant to Education Code 60119; and school facilities are
maintained in good repair as specified in Education Code 17002
(cf. 1312.4 - Williams Uniform Complaint Procedures)
(cf. 3517 - Facilities Inspection)
(cf. 4112.2 - Certification)
(cf. 4113 - Assignment)
(cf. 6161.1 - Selection and Evaluation of Instructional Materials)
b.
Implementation of the academic content and performance standards adopted
by the State Board of Education (SBE), including how the programs and
services will enable English learners to access the Common Core State
Standards and the English language development standards for purposes of
gaining academic content knowledge and English language proficiency
(cf. 6011 - Academic Standards)
(cf. 6174 - Education for English Language Learners)
c.
Parent/guardian involvement, including efforts the district makes to seek
parent/guardian input in district and school site decision making and how the
district will promote parent/guardian participation in programs for
unduplicated students, as defined in Education Code 42238.02 and Board
policy
(cf. 3553 - Free and Reduced Price Meals)
(cf. 6020 - Parent Involvement)
(cf. 6159 - Individualized Education Program)
2nd READING – PROPOSED NEW
AR 0460(b)
LOCAL CONTROL AND ACCOUNTABILITY PLAN (continued)
d.
Student achievement, as measured by all of the following as applicable:
(1)
Statewide assessments of student achievement
(2)
Academic Performance Index
(3)
The percentage of students who have successfully completed courses
that satisfy the requirements for entrance to the University of
California and the California State University, or career technical
education sequences or programs of study that satisfy specified
requirements and align with SBE-approved career technical education
standards and frameworks, including, but not limited to, those
described in Education Code 52302, 52372.5, or 54692
(4)
The percentage of English learners who make progress toward
English proficiency as measured by the SBE-certified assessment of
English proficiency
(5)
The English learner reclassification rate
(6)
The percentage of students who have passed an advanced placement
examination with a score of 3 or higher
(7)
The percentage of students who participate in and demonstrate
college preparedness in the Early Assessment Program pursuant to
Education Code 99300-99301
(cf. 6162.5 - Student Assessment)
(cf. 6178 - Career Technical Education)
e.
Student engagement, as measured by school attendance rates, chronic
absenteeism rates, middle school dropout rates, high school dropout rates,
and high school graduation rates, as applicable
(cf. 6146.1 - High School Graduation Requirements / Standards of Proficiency)
(cf. 5147 - Dropout Prevention)
(cf. 5149 - At-Risk Students)
2nd READING – PROPOSED NEW
AR 0460(c)
LOCAL CONTROL AND ACCOUNTABILITY PLAN (continued)
f.
School climate, as measured by student suspension and expulsion rates and
other local measures, including surveys of students, parents/guardians, and
teachers on the sense of safety and school connectedness, as applicable
(cf. 5144 - Discipline)
(cf. 5144.1 - Suspension and Expulsion/Due Process)
(cf. 5144.2 - Suspension and Expulsion/Due Process (Students with Disabilities))
g.
The extent to which students have access to and are enrolled in a broad
course of study that includes all of the subject areas described in Education
Code 51210 and 51220, as applicable, including the programs and services
developed and provided to unduplicated students and students with
disabilities, and the programs and services that are provided to benefit these
students as a result of supplemental and concentration grant funding
pursuant to Education Code 42238.02 and 42238.03
(cf. 6143 - Courses of Study)
h.
2.
Student outcomes, if available, in the subject areas described in Education
Code 51210 and 51220, as applicable
Any goals identified for any local priorities established by the Board.
(cf. 0200 – Goals / Focus Areas for the School District)
3.
A description of the specific actions the district will take during each year of the
LCAP to achieve the identified goals, including the enumeration of any specific
actions necessary for that year to correct any deficiencies in regard to the state
and local priorities specified in items #1-2 above. Such actions shall not
supersede provisions of existing collective bargaining agreements within the
district.
For purposes of the descriptions required by items #1-3 above, the Board may consider
qualitative information, including, but not limited to, findings that result from any school
quality reviews conducted pursuant to Education Code 52052 or any other reviews.
(Education Code 52060)
For any local priorities addressed in the LCAP, the Board and Superintendent or designee
shall identify the method for measuring the district's progress toward achieving those
goals. (Education Code 52060)
2nd READING – PROPOSED NEW
AR 0460(d)
LOCAL CONTROL AND ACCOUNTABILITY PLAN (continued)
To the extent practicable, data reported in the LCAP shall be reported in a manner
consistent with how information is reported on a school accountability report card.
(Education Code 52060)
(cf. 0510 - School Accountability Report Card)
Annual Updates
On or before July 1 of each year, the LCAP shall be updated using the template developed
by the SBE and shall include all of the following: (Education Code 52061)
1.
A review of any changes in the applicability of the goals described in the existing
LCAP pursuant to the section "Content of the Plan" above
2.
A review of the progress toward the goals included in the existing LCAP, an
assessment of the effectiveness of the specific actions described in the existing
LCAP toward achieving the goals, and a description of changes to the specific
actions the district will make as a result of the review and assessment
3.
A listing and description of the expenditures for the fiscal year implementing the
specific actions included in the LCAP and the changes to the specific actions
made as a result of the reviews and assessment required by items #1-2 above
4.
A listing and description of expenditures for the fiscal year that will serve
unduplicated students and students redesignated as fluent English proficient.
Availability of the Plan
The Superintendent or designee shall post the LCAP and any updates or revisions to the
LCAP on the district's web site. (Education Code 52065)
(cf. 1113 - District Sponsored Web Sites)
Regulation
approved: _________________
MURRIETA VALLEY USD
Murrieta, California
Second Reading and Approval of Proposed New Administrative Regulation:
AR 5111.2, Nonresident Foreign Students
Action:
Consent:
Information:
Presentation:
X
X
Agenda Item: C-4
January 16, 2014
Page 1 of 2
Attachment: 2 Pages
Prepared by: Guy Romero, Assistant Superintendent, Educational Services
Background Information
Administrative Regulation 5111.2 Nonresident Foreign Students is for use by any district
that maintains grades 9-12 and which may wish to enroll a nonimmigrant foreign student
who is in the United States on an F-1 visa. Pursuant to 8 USC 1184, an F-1 visa may be
granted to enable a nonimmigrant student to attend public school in grades 9-12 for a
maximum of one year. Pursuant to 8 CFR 214.3, any district that desires to enroll such
students is required to file a petition for certification with the U.S. Department of
Homeland Security's Student and Exchange Visitor Program (SEVP), using the Student
Exchange Visitor Information System (SEVIS). The certification is renewable every two
years.
A first reading was held at the December 12, 2013 Regular Board Meeting. There will be
a brief presentation by Renate Jefferson regarding the 2013/14 foreign exchange
program with Tower Bridge International.
Educational Implications
This program is different from the international exchange program in which high school
students from other countries are allowed into the United States to study at a sister or
partner California school under the sponsorship of a government-approved agency.
The intent of allowing nonresident Foreign students to enroll in district high schools is to
participate in short and/or long term student exchange that will expand student access to
Eastern and Western cultures, provide challenging academic, co-curricular, and cultural
experiences to qualified high school students and provide opportunities for teachers and
administration to experience and gain greater understanding of pedagogical similarities
and differences between the educational programs in China and the United States.
Financial Implications
Nonimmigrant students who are in the United States with an F-1 visa are, by definition,
nonresidents. Pursuant to 8 USC 1184, such individuals are required to pay tuition in an
amount equal to the unsubsidized per-student cost of providing education at the school
for the period of the student's attendance. This requirement for payment of tuition may
not be waived by the district and, according to the U.S. Department of State's
publication, Foreign Students (F-1) in Public Schools, is applicable notwithstanding the
fact that the student resides with a relative who is a U.S. citizen. Districts should make a
reasonable estimate of the per-student cost of education when determining the tuition
since no specific guidance has been provided for calculating the cost of attendance.
Agenda Item: C-4
January 16, 2014
Page 2 of 2
Recommendation
It is recommended that the Board of Education receive for second reading and approve
proposed new Administrative Regulation: AR 5111.2, Nonresident Foreign Students
as presented.
2nd READING – PROPOSED NEW
Students
AR 5111.2(a)
NONRESIDENT FOREIGN STUDENTS
The Superintendent or designee shall, on behalf of the district, seek and obtain from the
U.S. Department of Homeland Security's (DHS) Student and Exchange Visitor Program
(SEVP) certification of eligibility to enroll nonimmigrant foreign students in district schools
and recertification for the continuing eligibility of the district every two years. (8 CFR
214.3)
On a case-by-case basis, the Superintendent or designee may accept for admission into
any of grades 9-12 any nonimmigrant foreign student with or seeking an F-1 visa. Any
such student shall be admitted for a maximum of one year and shall pay the district the full,
unsubsidized per-student cost of attendance at the school. (8 USC 1184)
(cf. 5111.1 - District Residency)
In determining whether to admit a student, the Superintendent or designee shall consider
whether the following conditions exist: (8 CFR 214.3; 22 CFR 41.61)
1.
A suitable program exists at the school the student has selected
2.
The student's English proficiency is sufficient for successful study at that school
3.
Space is available at the school
4.
The student has provided proof of financial responsibility.
In addition to fulfilling all other requirements for school entry, the student shall submit
evidence that he/she has been fully immunized in accordance with California law.
(cf. 5141.31 - Immunizations)
In accordance with law, the Superintendent or designee shall retain and, when required,
report to DHS any records for nonimmigrant foreign students required for the operation of
the SEVP. Upon request, he/she also shall furnish to DHS representatives other records
maintained by the district for nonimmigrant foreign students. (8 CFR 214.3)
(cf. 5125 - Student Records; Confidentiality)
The Superintendent or designee shall ensure that any individual dealing with enrollment of
nonimmigrant foreign students is trained on the use of the Student Exchange Visitor
Information System.
(cf. 4131/4231/4331 - Staff Development)
2nd READING – PROPOSED NEW
AR 5111.2(b)
NONRESIDENT FOREIGN STUDENTS (continued)
Legal Reference:
EDUCATION CODE
48050-48054 Nonresidents
UNITED STATES CODE, TITLE 8
1184 Foreign students
1372 Reporting requirements, nonimmigrant foreign students
CODE OF FEDERAL REGULATIONS, TITLE 8
214.3 Petition for school approval
214.4 Withdrawal of school approval
CODE OF FEDERAL REGULATIONS, TITLE 22
41.61 Students; academic and nonacademic
Management Resources:
CALIFORNIA DEPARTMENT OF EDUCATION LEGAL ADVISORIES
0319.97 Amendments to F-1 Student Visa Requirements, LO: 1-97
U.S. DEPARTMENT OF STATE PUBLICATIONS
Foreign Students (F-1) in Public Schools
WEB SITES
U.S. Department of Homeland Security, Student and Exchange Visitor
Program: http://www.ice.gov/sevis
U.S. Department of State: http://travel.state.gov/visa/temp/types/types_1269.html#1
U.S. Immigration and Customs Enforcement: http://www.ice.gov
Regulation
approval:
_________________
MURRIETA VALLEY USD
Murrieta, California
Adoption of Resolution No. 13/14-14 Authorization to Acquire Federal Surplus
Property from the California State Agency for Surplus Property
Action:
Consent:
Information:
Presentation:
X
Agenda Item: E-1
January 16, 2014
Page 1 of 1
Attachment: 5 Pages
Prepared by: Randy Rogers, Director of Purchasing
Bruce Davidson, Teacher
Background Information
The State of California Department of General Services, State Agency for Surplus
Property authorizes school districts to participate in their Federal Surplus Property
Program. In order to participate in this program, the Murrieta Valley Unified School
District Board of Education must certify a resolution to authorize representatives of the
district to acquire surplus property from the California State Agency for Surplus Property.
Educational Implication
Not applicable.
Fiscal Implication
The costs for all surplus property purchased will be paid out of the appropriate
site/department budget.
Recommendation
It is recommended that the Board of Education adopt Resolution No. 13/14-14 for
authorization to acquire Federal Surplus Property from the California State Agency for
Surplus Property.
Approval to Destroy Obsolete Records
Action:
Consent:
Information:
Presentation:
X
Agenda Item: E-2
January 16, 2014
Page 1 of 1
Attachment: 23 Pages
Prepared by: Randy Rogers, Director of Purchasing
Background Information
Documents and papers originating during the prior school years that are classified as
either Class 1 (Permanent), Class 2 (Optional), or Class 3 (Disposable) are stored offsite at a record storage facility. The documents on the attached list have been previously
classified as Class 1, Class 2, or Class 3 records. After reviewing these records we
have determined that they are now ready for disposal. These records have been
retained for the legal period of time as per Article 2, Sections 16023 through 16028, of
Title 5, California Administrative Code. There is no further need to retain these records
for use in the district. The Purchasing Director requests permission to destroy the
documents listed above. Disposal of records will be accomplished by shredding or other
means to assure complete destruction and to prevent any reconstruction of the records
to any degree.
Educational Implication
Not applicable.
Fiscal Implication
The cost of reviewing and destroying the obsolete records is approximately $9,722.00.
We currently pay a monthly storage cost of $566.00.
Recommendation
It is recommended that the Board of Education approve the destruction of obsolete
records.
Acct /Dept # Short Description
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N/S FOOD ORDERS- ALL #1 OF NUTRITION SERVICES
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1 OF 3 N/S INVOICES 20TH CENTURY GOLD STAR FOODS
4 OF 6 NUTRITION SERVICES N/S DAILY SALES
2 OF 6 DAILY SALES N/S NUTRITION SERVICES
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2 OF 3 N/S GOLD STAR FOODS, INVOICES- LITTLE CAESARS,
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3 OF 3 INVOICES, LUNCH REFUNDS- U.S. BANK, N/S
1 OF 6 DAILY SALES, NUTRITION SERVICES, N/S
VERIFICATIONS
2003-2004 NUTRITION SERVICES PRODUCTION RECORDS 2 OF 3
2003-2004 NUTRITION SERVICES SITE INVENTORIES 1 OF 2
2 NUTRITION SERVICES GOLDSTAR ORDERS & PIZZA
ARBYS, ETC. VENDORS ORDERS
VENDOR ORDERS-A&R, COKE, FIESTA NACHO, PAND R
PAPER, GOLDSTAR BREAD, HOLLANDIA, LIL DEBBIES, OTIS
3 CHILD NUTRITION SERVICES 2004-2005, DAILY SALES INVENTORIES
PART II, DAILY PROD. RECORDS 2002-2003, VERIFICATION BACK-UPS
2003 AND 2004
1 NUTRITION SERVICES 2003-2005, MENU BACK-UP AND PROD
RECORDS, 2003 MENUS, 2004-2005 SWIFT ORDERS
A/P INVOICES 3 OF 3
DAILY SALES REPORTS
DAILY PRODUCTION RECORDS & TRANSPORT SHEETS PART 3
1 USDA CO-OP ENTITLEMENT 00/01, 01/02 PERPETUAL USDA 04/05
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DAILY SALES REPORTS
DAILY SALES INVENTORIES PART 1
FREE/REDUCED APPLICATIONS VERIFICATION MATERIALS
A/P INVOICES 2 OF 3
DAILY SALES REPORTS 3 OF 5
DAILY SALES REPORTS 4 OF 5
GRIDS, LUNCH ORDERS, D.S. DETAIL MVWD P/S, RCOE, CHS
DAILY PRODUCTION RECORDS & TRANSPORT SHEETS PART 1
A/P INVOICES 1 OF 3
NUT. SERV. DEPOSIT SUMMARY
GL MO TRANSACTIONS
DAILY PRODUCTION RECORDS AND TRANSPORT SHEETS PAR II
1 OF 2 ORDER FORMS
NUTRITION SERVICES FINANCIALS
1 DAILY SALES FINANCIALS RECORDS
2 MEAL APPLICATIONS AND VERIFICATION MATERIALS
1 MEAL APPLICATIONS ABD VERIFICATION MATERIAL
2 OF 4 VENDOR INVOICES, CENTURY-DOLEE HOUSE
6 OF 6 DAILY SALES FINANCIAL DOC. QUALIFYING GRID
/TERMS, INVENTORIES
03/04
2 DAILY PRODUCTION RECORDS AND TRANSPORT SHEETS
1 GOLDSTAR INVOICES-SCHOOL YEAR
1 OF 4 VENDOR INVOICES HOSTESS-PAYROLL
5 OF 6 DAILY SALES
2 DAILY SALES FINANCIALS
Container#
From Date
To Date
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Date
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12/1/2003
4/1/2004
7/1/2003
2/1/2004
10/1/2003
6/1/2003
1/1/2003
12/1/2003
7/1/2003
6/30/2004
5/31/2004
6/30/2004
3/31/2004
11/30/2003
6/30/2004
12/31/2004
1/31/2004
6/30/2004
6/30/2009
7/1/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
6/1/2009
7/1/2008
7/31/2008
In
In
In
In
In
In
In
In
In
6/28/2005
6/28/2005
6/28/2005
6/28/2005
6/28/2005
6/28/2005
6/28/2005
6/28/2005
6/28/2005
7/1/2003
1/1/1999
8/1/2003
6/30/2004
12/31/2003
6/30/2004
7/31/2008
12/31/2008
12/31/2009
In
In
In
6/28/2005
6/28/2005
6/28/2005
1/1/2003
12/31/2004
6/30/2009
In
6/28/2005
1/1/2003
8/1/2003
1/1/2003
1/1/2003
1/1/2003
8/1/2004
12/31/2004
9/30/2003
12/31/2004
12/31/2004
12/31/2004
6/30/2005
12/31/2008
7/31/2008
6/30/2009
6/30/2009
6/30/2009
6/30/2009
In
In
In
In
In
In
6/28/2005
6/28/2005
10/13/2005
10/13/2005
10/13/2005
3/24/2006
8/1/2004
6/30/2005
6/30/2009
In
3/24/2006
1/1/2002
12/31/2005
12/31/2009
In
3/24/2006
1/1/2003
6/5/2005
1/30/2009
In
3/24/2006
1/1/2004
10/1/2004
1/1/2004
1/1/2000
12/31/2005
11/30/2005
12/31/2005
12/31/2005
12/31/2009
12/31/2009
12/31/2009
12/31/2009
In
In
In
In
10/30/2006
10/30/2006
10/30/2006
10/30/2006
5/1/2004
8/1/2004
1/1/2004
1/1/2004
1/1/2004
12/1/2004
3/1/2005
8/1/2004
1/1/2004
1/1/2004
7/1/2004
1/1/2005
1/1/2004
6/30/2005
9/30/2004
12/31/2005
12/31/2005
12/31/2005
2/28/2005
4/30/2005
6/30/2005
12/31/2005
12/31/2005
6/30/2005
6/30/2005
12/31/2005
12/31/2009
12/31/2009
12/31/2009
12/31/2009
12/31/2009
12/31/2009
12/31/2009
12/31/2009
12/31/2009
6/1/2004
8/31/2005
12/31/2004
9/30/2005
12/31/2009
12/31/2009
12/31/2010
12/31/2010
12/31/2010
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
10/30/2006
10/30/2006
10/30/2006
10/30/2006
10/30/2006
10/30/2006
10/30/2006
10/30/2006
10/30/2006
10/30/2006
10/30/2006
10/30/2006
10/30/2006
10/1/2007
10/1/2007
10/1/2007
10/1/2007
10/1/2007
10/1/2007
10/1/2007
10/1/2007
12/31/2010
12/31/2010
12/31/2010
In
In
In
In
In
10/1/2007
10/1/2007
10/1/2007
10/1/2007
10/1/2007
12/31/2010
1/1/2005
6/1/2006
1/1/2005
12/31/2006
6/30/2006
12/31/2006
1/1/2005
6/1/2006
1/1/2005
3/30/2006
9/1/2005
12/31/2006
8/1/2006
12/31/2006
5/26/2006
10/31/2005
Status
Add Date
A0221\0600 3 OF 5 DAILY SALES FINANCIALS
A0221\0600 INCLUDES MENUS
2006
A0221\0600 TRANSPORT SHEETS
A0221\0600 3 MO. FINANCIAL RECORDS FY 05-06
A0221\0600 4 OF 5 DAILY SALES FINANCIAL DOC.
A0221\0600 NUTRITION SERVICES REIMBURSEMENT CLAIMS
A0221\0600 2 DAILY SALES RECORDS MO. FINANCIAL RECORDS
A0221\0600 TRANSPORT SHEETS
A0221\0600 1 MO. FINANCIAL RECORDS
A0221\0600 MVUSD NUTRITION SERVICES, SITE INVENTORIES #2
A0221\0600 VENDOR INVOICES
A0221\0600 VENDOR INVOICES
A0221\0600 TRANSPORT SHEETS #3
A0221\0600 FINANCIALS
A0221\0600 DAILY SALES 06-07, 4 OF 5
A0221\0600 DAILY SALES 06-07, 2 OF 5
A0221\0600 DAILY SALES 06-07, 1 OF 5
A0221\0600 MVUSD DAILY PRODUCTION RECORDS & TRANSPORTS SHEET #2
A0221\0600 PACKING SLIP
A0221\0600 VENDOR INVOICES 3 OF 4
A0221\0600 DAILY SALES 06-07, 3 OF 5
A0221\0600 N/S ORDERS VENDORS, 1 OF 3
A0221\0600 P/S
A0221\0600 TRANSPORT SHEETS # 1
A0221\0600 VENDOR INVOICES
A0221\0600 CLAIM 4 REIMB NSLP & BBP
A0221\0600 DAILY SALES
A0221\0600 FINANCIALS
A0221\0600 N/S ORDER VENDORS
A0221\0600 ORDER VENDORS 3 OF 5
A0221\0600 1 DAILY PRODUCTION RECORDS & TRANSPORT SHEETS
A0221\0600 7 OF 10 DAILY SALES LOCATION 301-351
A0221\0600 2 OF 2 FINANCIALS - MO
A0221\0600 3 OF 10 DAILY SALES 07-08
A0221\0600 4 OF 10 DAILY SALES 07-08
A0221\0600 CAFETERIA DAILY SALES CASH RECONCILE
A0221\0600 2 MEAL APPLICATIONS & VERIFICATION MATERIALS
A0221\0600 2 OF 3 GOLDSTAR ACTION
A0221\0600 5 OF 10 DAILY SALE
A0221\0600 2 DAILY PRODUCTION RECORDS & TRANSPORT SHEETS
A0221\0600 1 OF 2 FINANCIAL-MO, NSD
A0221\0600 9 OF 10 DAILY SHEETS
A0221\0600 DAILY SALES
A0221\0600 3 SITE INRENTORIES
A0221\0600 8 OF 10 DAILY SALES
A0221\0600 FINANCIAL
A0221\0600 1 OF 1 REIMBURSEMENT CLAIMS
A0221\0600 1 MEAL APPLICATION & VERIFICATION MATERIALS
A0221\0600 1 OF 10 DAILY SALES 07-08
A0221\0600 6 OF 10 INVOICES LOCATION 301-351
A0221\0600 1 OF 1 NSF CHECKS
A0221\0600 DISK BACK-UP
A0221\0600 3 DAILY PRODUCTION RECORDS & TRANSPORT SHEETS
A0221\0600 1 OF 3 INVOICES
A0221\0600 1 SITE INVENTORIES
A0221\0600 2 MEAL APPLICATIONS & VERIFICATION MATERIALS
A0221\0600 1 MEAL APPLICATIONS & VERIFICATION MATERIALS
A0221\0600 3 OF 3 INVOICES SCHOOL BACKS VERIZON
A0221\0600 1 OF 1 NSF CHECKS
A0221\0600 DAILY PRODUCTION RECORDS & TRANSPORT SHEETS 2
A0221\0600 DAILY SALES REPORTS E10 & P/S 1 OF 4
A0221\0600 NS INVENTORIES 2 OF 4
A0221\0600 MEAL APPLICATIONS & VERIFICATION MATERIALS 2
C0100094256 11/1/2005 7/31/2006
C0100094257 1/1/2006 12/31/2006
C0100094257
C0100094258 1/1/2005 12/31/2006
C0100094259 3/1/2006
6/30/2006
C0100094260 1/1/2006
3/30/2006
C0100094261 7/1/2005
6/30/2006
C0100094262 11/1/2005 2/28/2006
C0100094263 1/1/2005 12/31/2006
C0100094264
C0100192891 1/1/2006 12/31/2007
C0100192892 1/1/2006 12/31/2007
C0100192893 1/1/2006 12/31/2007
C0100192894 1/1/2006 12/31/2007
C0100192895 7/1/2006 12/31/2006
C0100192896 2/20/2007 4/30/2007
C0100192897 10/1/2006 11/30/2006
C0100192898 8/1/2006
9/30/2006
C0100192899 1/1/2006 12/31/2007
C0100192900 1/1/2005 12/31/2006
C0100192901 1/1/2005 12/31/2006
C0100192902 12/1/2006 2/15/2007
C0100192903 7/1/2006
7/31/2007
C0100192904 6/1/2006
6/30/2007
C0100192905 1/1/2006 12/31/2007
C0100192906 1/1/2006 12/31/2007
C0100192907 7/1/2006
6/30/2007
C0100192908 5/1/2007
6/30/2007
C0100192909 5/1/2007 12/31/2007
C0100192910
C0100192911 7/1/2006
7/31/2007
C0100166483 1/1/2007 12/31/2008
C0100166484 3/1/2008
6/12/2008
C0100166485 1/1/2008
6/30/2008
C0100166486 10/8/2007 11/9/2007
C0100166487 11/13/2007 12/19/2007
C0100166488 8/1/2006
7/31/2007
C0100166489
C0100166490 1/1/2007 12/31/2008
C0100166491 1/15/2008 2/26/2008
C0100166492
C0100166493 7/1/2007 12/31/2007
C0100166494 5/1/2008
6/30/2008
C0100166495 9/1/2007
10/5/2007
C0100166496 1/1/2007 12/31/2008
C0100166497 5/1/2008
6/12/2008
C0100166498 6/1/2007
8/31/2007
C0100166499 7/1/2007
6/30/2008
C0100166500 1/1/2006 12/31/2007
C0100166501 7/1/2007
8/31/2007
C0100166502 2/29/2008 5/31/2008
C0100166503 1/1/2007 12/31/2008
C0100166504 1/1/2003 12/31/2006
C0100166505
C0100166506 1/1/2007 12/31/2008
C0100166507 1/1/2006 12/31/2007
C0100166508 1/1/2007 12/31/2008
C0100166509 1/1/2007 12/31/2007
C0100166510
C0100166511 1/1/2006 12/31/2007
C0100269048
C0100269049 7/1/2008
8/31/2008
C0100269050
C0100269051
12/31/2010
1/1/2010
12/31/2010
1/1/2011
1/1/2011
1/1/2011
1/1/2011
1/1/2011
1/1/2011
1/1/2011
1/1/2011
1/1/2010
1/1/2011
1/1/2011
1/1/2011
1/1/2011
1/1/2011
1/1/2011
1/1/2011
1/1/2011
12/31/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2011
12/31/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2011
12/31/2011
12/31/2011
12/31/2011
12/31/2011
12/31/2012
12/31/2013
12/31/2013
12/31/2013
In
In
10/1/2007
10/1/2007
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
10/1/2007
10/1/2007
10/1/2007
10/1/2007
10/1/2007
10/1/2007
10/1/2007
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
10/23/2008
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
5/21/2009
11/5/2010
11/5/2010
11/5/2010
11/5/2010
A0221\0600
A0221\0600
A0221\0600
A0221\0600
A0221\0600
A0221\0600
A0221\0600
A0221\0600
A0221\0600
A0221\0600
A0221\0600
A0221\0600
A0221\0600
A0221\0600
A0221\0600
A0221\0600
A0221\0600
A0221\0600
A0221\0600
A0221\0600
A0221\0600
A0221\0600
A0221\0600
A0221\0600
A0221\0600
A0221\0600
A0221\0600
A0221\5341
A0221\5341
A0221\5341
A0221\5341
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
DAILY PRODUCTION RECORDS & TRANSPORT SHEETS 3
GOLDSTAR ODERS, NSD 2 OF 3
WILHELMINA IGNACIO MR07-006783 # 31760
3
NS INVENTORIES 3 OF 4
DAILY SALES REPORTS 3 OF 4
SITE ORDERS ALLIANCE, A & R, HOLLANDIA SCHOOL YEAR 1 OF 3
DAILY PRODUCTION RECORDS & TRANSPORT SHEETS 1
NS INVENTORIES 1 OF 4
DAILY SALES REPORTS, P/S 2 OF 4
INVENTORIES 4 OF 4
MEAL APPLICATIONS & VERIFICATION MATERIALS 1
DAILY SALES REPORTS & PS 4 OF 4
DAILY SALES & PS ETC 5
DAILY SALES END OF DAY 9 OF 10
DAILY SALES END OF DAY, PRE-SCHOOL 7 OF 10
DAILY SALES END OF DAY, PRE-SCHOOL 8 OF 10
G/L FINANCIALS 2 OF 2
DAILY SALES END OF DAY, PRE-SCHOOL 6 OF 10
INVENTORIES
INVOICES PAYROLL RIVERSIDE 3 OF 3
HOLANDIU INVOICES 2 OF 3
INVOICES
MO. CLAIM FORMS
DAILY SALES END OF DAY 10 OF 10
NUTRITION SERVICES/INVENTORIES 2 OF 3
YEAR END POS REPORTS
FY 03/04 DISTRICT WIDE P.O.'S NUMERICAL
2
MAIL DEPT. FY 04/05
REPRO/FAST TRACK/YELLOW PAGES/SICK VACATION
PURCHASING DEPT., PURCHASING CONTRACTS FY 02/03, 03/04 1 OF 2
REIMBURSEMENTS REQUESTS
PURCHASE ORDERS
SUSPENSIONS
EXPULSIONS
CCR'S 1990-1991
PUPIL SERVICES
PURCHASE ORDERS 1992-1993
INTERDISTRICT TRANSFERS
NOTICE OF SUSPENSIONS
PUPIL SERVICES
CL PURCHASE ORDERS 1993-1994
SUSPENSIONS 12/93-7/94
CCR DATA 1992-1993
PUPIL SERVICES - TEST DEVELOPMENTAL
BERGMAN, JERRY - CLOSED FILES
BERGMAN, JERRY - CLOSED FILES
PUPIL SERVICES - CLOSED PURCHASE ORDERS
28 PUPIL SERVICES SPEC ED
7 OF 21
THE CONTENTS USED TO BE EXPULSION MATERIAL
CHILD CARE SIGN IN & RECEIPTS
15
MVUSD PUPIL SERVICES
SPECIAL EDUCATION
1 OF 2
102
SARB
106
FINANCIAL
103
FINANCIAL
104
C0100269052
C0100269053
C0100269054
C0100269055
C0100269056
C0100269057
C0100269058
C0100269059
C0100269060
C0100269061
C0100269062
C0100269063
C0100269064
C0100269065
C0100260372
C0100260373
C0100260374
C0100260375
C0100260376
C0100260377
C0100260378
C0100260379
C0100260380
C0100260381
C0100260382
C0100301463
C0100301432
CCCCC797000
CCCCC792283
CCCCC792284
CCCCC792284
CCCCC792285
CCCCC062053
CCCCC062053
CCCCC062053
CCCCC062053
CCCCC062053
CCCCC062076
CCCCC062076
CCCCC062076
CCCCC062076
CCCCC062077
CCCCC062077
CCCCC062077
CCCCC062077
CCCCC062078
CCCCC062134
CCCCC062144
CCCCC062402
CCCCC278536
CCCCC278536
CCCCC278536
CCCCC131965
CCCCC464083
CCCCC464083
CCCCC464083
CCCCC464083
CCCCC632579
CCCCC632579
CCCCC632584
CCCCC632584
CCCCC632586
CCCCC632586
CCCCC632592
1/1/2008
1/1/2008
12/31/2009
12/31/2009
12/31/2013
12/31/2013
1/1/2008
12/31/2009
10/1/2008
1/1/2008
10/31/2008
12/31/2009
9/1/2008
9/30/2008
1/1/2008
11/1/2008
12/1/2008
4/1/2009
2/1/2009
4/1/2009
7/1/2008
1/1/2009
4/1/2009
1/1/2008
1/1/2008
1/1/2008
7/1/2008
5/20/2009
1/1/2009
1/1/2008
7/1/2003
7/1/2002
12/31/2009
11/30/2008
12/31/2008
5/31/2009
2/28/2009
4/30/2009
6/30/2009
2/28/2009
6/30/2009
12/31/2009
12/31/2009
12/31/2009
6/30/2009
6/11/2009
12/31/2010
12/31/2008
6/30/2004
6/30/2005
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
1/1/2013
1/1/2013
1/1/2013
7/1/2002
1/1/1990
6/30/2004
6/30/1992
12/31/2011
7/30/1998
In 10/13/2005
Out 8/31/1995
7/1/1992
6/30/1993
7/30/1999
Out
8/31/1995
1/1/1992
12/31/1994
12/31/1999
Out
8/31/1995
6/30/1992
7/1/1989
7/1/1994
7/1/1997
12/31/1992
6/30/1992
6/30/1995
6/30/1998
12/31/1997
12/31/1997
6/30/1996
7/30/1999
6/30/1999
Out
Out
In
Out
In
8/31/1995
8/31/1995
8/31/1995
8/31/1995
8/31/1995
1/1/1993
7/30/2000
12/31/1994
6/30/2001
12/31/2001
7/30/2001
Out
In
10/9/1997
8/16/2001
7/1/1999
6/30/2001
7/1/2003
In
9/30/2002
7/1/2000
6/30/2001
7/30/2003
In
9/30/2002
7/1/2000
6/30/2001
7/1/2003
In
9/30/2002
7/1/1999
6/30/2001
7/1/2004
In
9/30/2002
1/1/2013
1/1/2013
1/1/2013
1/1/2013
1/1/2014
1/1/2013
6/30/2013
7/31/2008
6/30/2010
12/31/2010
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
11/5/2010
11/5/2010
11/5/2010
11/5/2010
11/5/2010
11/5/2010
11/5/2010
11/5/2010
11/5/2010
11/5/2010
11/5/2010
11/5/2010
11/5/2010
11/5/2010
5/25/2011
5/25/2011
5/25/2011
5/25/2011
5/25/2011
5/25/2011
5/25/2011
5/25/2011
5/25/2011
5/25/2011
5/25/2011
9/13/2011
9/14/2011
8/26/2005
10/13/2005
10/13/2005
HOME HOSPITAL
A0221\5453 1
RE-ADMITS
ATTENDANCE
A0221\5453 2
RE-ADMITS
ATTENDANCE
A0221\5453 4
RE-ADMITS
ATTENDANCE
A0221\5453 6
RE-ADMITS
ATTENDANCE
A0221\5453 7
RE-ADMITS
ATTENDANCE
A0221\5453 5
RE-ADMITS
ATTENDANCE
A0221\5453 1 OF 1
ATP 20 REPORTS
CREEKSIDE HIGH SCHOOL
PROGRESS REPORTS
SIGN IN & OUT SHEETS
LATE SHEETS
A0221\5453 3
RE-ADMITS
ATTENDANCE
A0221\5453 RISK MANAGEMENT
STUDENT INJURY REPORTS
A0221\5453 RISK MANAGEMENT
WORKERS COMP
A0221\5453 RISK MANAGEMENT
WORK. COMP
A0221\5453 5 OF 9
CREEKSIDE H.S. CUM FOLDERS
A0221\5453 4 OF 9
CREEKSIDE HIGH SCHOOL
CUM FOLDERS
A0221\5453 3 OF 9
CREEKSIDE H.S. CUM FOLDERS
A0221\5453 7 OF 9
CREEKSIDE H.S. CUM FOLDERS
A0221\5453 8 OF 9
CREEKSIDE H.S. CUM FOLDERS
A0221\5453 1 OF 9
CREEKSIDE H.S. CUM FOLDERS
A0221\5453 9 OF 9
CREEKSIDE H.S. CUM FOLDERS
A0221\5453 11-34 2003-2004 PASSES, NOTES, READMITS
A0221\5453 1-28 READMITS/MVHS
A0221\5453 6-28 READMITS/MVHS
A0221\5453 4-28 READMITS
A0221\5453 7-21 ATTENDANCE SCANTRONS
A0221\5453 11-21 ATTENDANCE SCANTRONS
A0221\5453 26-28 ATTENDANCE SCANTRONS WEEKS 39-40 2001-2002
A0221\5453 27-28
41-42
A0221\5453 8-28 RE-ADMITS 2002
A0221\5453 11-28 READMITS 2002
A0221\5453 3-28 READMITS
A0221\5453 21-28 ATTENDANCE SCANTRONS 2001-2002 WEEKS 27 AND 28
A0221\5453 2-28 READMITS
A0221\5453 16-28 ATTENDANCE SCANTRONS 2001-2002 WEEKS 9-12
CCCCC632592
CCCCC695124
CCCCC695124
CCCCC695124
CCCCC695131
CCCCC695131
CCCCC695131
CCCCC695138
CCCCC695138
CCCCC695138
CCCCC695139
CCCCC695139
CCCCC695139
CCCCC695144
CCCCC695144
CCCCC695144
CCCCC695172
CCCCC695172
CCCCC695172
CCCCC695182
CCCCC695182
CCCCC695182
CCCCC695182
CCCCC695182
CCCCC695182
CCCCC695189
CCCCC695189
CCCCC695189
CCCCC753853
CCCCC753853
CCCCC753855
CCCCC753855
CCCCC753856
CCCCC753856
CCCCC871814
CCCCC871814
CCCCC871816
CCCCC871816
CCCCC871816
CCCCC871818
CCCCC871818
CCCCC871819
CCCCC871819
CCCCC871820
CCCCC871820
CCCCC871821
CCCCC871821
CCCCC871822
CCCCC871822
CCCCC875774
CCCCC875775
CCCCC875776
CCCCC875778
CCCCC875780
CCCCC875781
CCCCC875782
CCCCC875783
CCCCC875783
CCCCC875784
CCCCC875786
CCCCC875787
CCCCC875788
CCCCC875789
CCCCC875790
7/1/1999
6/14/2000
6/30/2005
Out
8/8/2003
7/1/1999
6/30/2000
6/30/2005
Out
8/8/2003
7/1/1999
6/30/2000
6/30/2005
Out
8/8/2003
7/1/1999
6/30/2000
6/30/2005
Out
8/8/2003
7/1/1999
6/30/2000
6/30/2005
Out
8/8/2003
7/1/1999
6/30/2000
6/30/2005
Out
8/8/2003
1/1/1996
12/31/1997
7/31/2002
In
8/8/2003
7/1/1999
6/30/2000
6/30/2005
Out
8/8/2003
1/1/1999
12/31/2001
12/31/2008
In
8/20/2004
1/1/1991
12/31/2000
12/31/2007
Out
8/20/2004
1/1/1991
12/31/2000
12/31/2007
Out
8/20/2004
1/1/2003
12/31/2004
6/30/2008
In
8/15/2005
1/1/2003
12/31/2004
6/30/2008
In
8/15/2005
1/1/2003
12/31/2004
6/30/2008
In
8/15/2005
1/1/2003
12/31/2004
6/30/2008
In
8/15/2005
1/1/2003
12/31/2004
6/30/2008
In
8/15/2005
1/1/2003
12/31/2004
6/30/2008
In
8/15/2005
1/1/2003
12/31/2004
6/30/2008
In
8/15/2005
1/15/2002
3/12/2004
5/31/2002
3/11/2002
4/10/2004
6/14/2002
1/1/2001
12/31/2002
12/31/2008
12/31/2006
12/31/2006
12/31/2006
12/31/2007
12/31/2007
12/31/2006
12/31/2006
In
In
In
In
In
In
In
In
9/30/2005
9/30/2005
9/30/2005
9/30/2005
9/30/2005
9/30/2005
9/30/2005
9/30/2005
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
In
In
In
In
In
In
9/30/2005
9/30/2005
9/30/2005
9/30/2005
9/30/2005
9/30/2005
4/26/2002
1/1/2001
4/11/2002
1/1/2001
5/14/2002
12/31/2002
4/25/2002
12/31/2002
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12-21 RE-ADMITS 2003
2-21 ATTENDANCE SCANTRONS 2002-2003
13-34 2003-2004 PASSES, NOTES, READMITS
13-28 ATTENDANCE OCD AND PHONE LOGS 2001-2002
28-28 ATTENDANCE SCANTRONS 2001-2002 WEEKS 43-44
24-28 2001-2002 WEEKS 35-36
15-28 ATTENDANCE SCANTRONS 2001-2002 WEEKS 5-8
22-28 ATTENDANCE SCANTRONS 2001-2002 WEEKS 29-30
20-28 ATTENDANCE SCANTRONS 2001-2002 WEEKS 25-26
3-21 ATTENDANCE SCANTRONS 2002-2003
8-34 PASSES, NOTES, READMITS 2003-2004
12-34 PASSES, NOTES, READMITS 2003-2004
23-28 ATTENDANCE SCANTRONS 2001-2002 WEEKS 31-32
10-28 RE-ADMITS 2002
14-28 ATTENDANCE SCANTRONS 2001-2002 WEEKS 1-4
17-28 ATTENDANCE SCANTRONS 2001-2002 WEEKS 13-16
13-21 RE-ADMITS
5-21 ATTENDANCE SCANTRONS 2002-2003
12-28 ATTENDANCE MONTHLY REPORTS DIALER LOGS 2001-2002
5-28 READMITS SUSPENSIONS
9-28 READMITS SUSPENSIONS 2002
8-21 ATTENDANCE SCANTRONS 2002-2003
4-21 ATTENDANCE SCANTRONS
ATHLETIC EVENTS
6-34 2003-2004 PASSES, RE-ADMITS, NOTES
16-21 RE-ADMITS
21-21 READMITS
10, 11, 12
22-34 2003-2004 ABI REPORTS WEEKS 25-26
29-34 ATTENDANCE 2003-2004 ABI REPORTS WEEKS 41-42
31-34 MONTHLY ATTENDANCE REPORTS 2003-2004
4-34 2003-2004 PASSES, READMITS, NOTES
2-34 ATTENDANCE DAILY LOGS
17-21 SUSPENSIONS REPORTS 2002-2003
14-21 ATTENDANCE READMITS TA CONTRACTS, DIALER LOG
7-34 2003-2004 PASSES, READMITS, NOTES
20-34 2003-2004 ATTENDANCE 2003-2004 ABI REPORTS WEEKS 18-19
28-34 ATTENDANCE 2003-2004, ABI REPORTS- WEEKS 39-40
33-34 DAILY LOGS ATTENDANCE
30-34 ATTENDANCE 2003-2004, ABI REPORTS, WEEKS 43-44
26-34 ATTENDANCE 2003-2004, ABI REPORTS, WEEKS 33-36
1-34 DAILY LOGS ATTENDANCE
9-34, 2003-2004- PASSES, NOTES, READMITS
10-21 ATTENDANCE SCANTRONS, E. SOMMER- TRAINER 2002-2003
16-34 2003-2004 WEEKS: 5, 6, 7, 8
14-34 2003-2004 PASSES, NOTES, READMITS
(HOLIDAY WEEK)
23-34 ATTENDANCE 2003-2004 ABI REPORTS WEEKS 27-28
27-34 ATTENDANCE 2003-2004 ABI REPORTS WEEKS 37-38
24-34 ATTENDANCE 2003-2004 ABI REPORTS WEEKS 29-30
25-34 ATTENDANCE 2003-2004 ABI REPORTS WEEKS 31-32
6-21 ATTENDANCE SCANTRONS 2002-2003
15-21 READMITS AND
02/11/03-02/20/03
04/25/03-05/16/03
18-34 ATTENDANCE ABI REPORTS 2003-2004 WEEKS 13, 14
15-34 ATTENDANCE SCANTRONS 2003-2004 WEEKS 1, 2, 3, 4
5-34 2003-2004 PASSES, READMITS, NOTES
21-34 2003-2004 ATTENDANCE ABI REPORTS WEEKS 23-24
34-34 DAILY LOGS ATTENDANCE
REFERRECS WRITTEN PERIOD
4OF4 TENAJA CANYON, CLOWER WORK SAMPLES FALL 2002
2OF4 TENAJA CANYON, CLOWER WORK SAMPLES
CCCCC875791 1/14/2003 2/10/2003
CCCCC875792
CCCCC875794
CCCCC875795 1/1/2001 12/31/2002
CCCCC875798 1/1/2001 12/31/2002
CCCCC875799 1/1/2001 12/31/2002
CCCCC875800 1/1/2001 12/31/2002
CCCCC875801 1/1/2001 12/31/2002
CCCCC875802 1/1/2001 12/31/2002
CCCCC875803
CCCCC875804
CCCCC875805
CCCCC875806 1/1/2001 12/31/2002
CCCCC875807
CCCCC875808 1/1/2001 12/31/2002
CCCCC875809 1/1/2001 12/31/2002
CCCCC875810 2/21/2003 3/18/2003
CCCCC875811
CCCCC875812 1/1/2001 12/31/2002
CCCCC875813 5/15/2002 5/30/2002
CCCCC875814 1/1/2002 12/31/2002
CCCCC875815 1/1/2002 12/31/2003
CCCCC875816
CCCCC875817
CCCCC875818 1/1/2003 12/31/2004
CCCCC875819 5/19/2003 6/12/2003
CCCCC875820 8/14/2002 9/25/2002
CCCCC875821 1/1/2003 12/31/2004
CCCCC875822 1/1/2003 12/31/2004
CCCCC875823 1/1/2003 12/31/2004
CCCCC875824 1/1/2003 12/31/2004
CCCCC875825
CCCCC875826 3/1/2004
4/30/2004
CCCCC875827 1/1/2002 12/31/2003
CCCCC875828 3/20/2002 4/24/2002
CCCCC875829
CCCCC875830 1/1/2003 12/31/2004
CCCCC875831 1/1/2003 12/31/2004
CCCCC875832 8/11/2004 10/8/2004
CCCCC875833 1/1/2003 12/31/2004
CCCCC875834 1/1/2003 12/31/2004
CCCCC875835 8/1/2003
2/28/2004
CCCCC875836
CCCCC875837 1/1/2002 12/31/2003
CCCCC875838 1/1/2003 12/31/2004
CCCCC875839
CCCCC875840 1/1/2003 12/31/2004
CCCCC875841 1/1/2003 12/31/2004
CCCCC875842 1/1/2003 12/31/2004
CCCCC875843 1/1/2003 12/31/2004
CCCCC875844 1/1/2003 12/31/2004
CCCCC875845
CCCCC875846 2/11/2003 2/20/2003
CCCCC875846
CCCCC875846
CCCCC875847
CCCCC875849 1/1/2003 12/31/2004
CCCCC875850 1/1/2003 12/31/2004
CCCCC875851
CCCCC875852 1/1/2003 12/31/2004
CCCCC875853 10/11/2004 11/30/2004
CCCCC875854 1/1/2003 12/31/2004
CCCCC889077 1/1/2002 12/31/2002
CCCCC889079 9/20/2002 12/20/2002
12/31/2007
12/31/2007
12/31/2008
12/31/2006
12/31/2006
12/31/2006
12/31/2006
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12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
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12/31/2007
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9/30/2005
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12/31/2007
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6/30/2008
6/30/2008
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9/30/2005
9/30/2005
9/30/2005
9/30/2005
9/30/2005
9/30/2005
9/30/2005
4/20/2006
4/20/2006
A0221\5453
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1OF4 TENAJA CANYON WORK SAMPLES, SPRING
1OF3 TENAJA CANYON , WORK SAMPLES SPRING 2003
2OF3 TENAJA CANYON WORK SAMPLES DAILY FALL
3OF3 CLOWER SPRING , TENAJA CANYON ,WORK SAMPLES
6OF10 TENAJA CANYON WORK SAMPLES GRADES 9-12 SPRING
8OF10 TENAJA CANYON WORK SAMPLES SPRING GRADES 9-12
1OF10 TENAJA CANUYON ,GRADES 9-12 , WORK SAMPLES FALL
4OF10 TENAJA CANYON GRADES 9-12 , WORK SAMPLES FALL 2003
5OF10 TENAJA CANYON GRADES 9-12 , WORK SAMPLES FALL
6 OF 6 TCA WORK SAMPLES FALL 2005
2 OF 3 TCA WORK SAMPLES FALL 2005
7 OF 7 CREEKSIDE HIGH SCHOOL CUM FOLDERS
3 OF 3 TCA WORK SAMPLES & MA'S SPRING 2005
1 OF 6 TCA WORK SAMPLES & MA'S SPRING 2005
5 OF 6 TENAJA CANYON FALL 2004 WORK SAMPLES
4 OF 6 TCA WORK SAMPLES FALL 2005
2 OF 6 TCA WORK SAMPLES MA'S SPRING 2005
1 OF 3 TCA WORK SAMPLES FALL 2005
6 OF 6 TCA WORK SAMPLES AND MA'S SPRING 2005
6 TENAJA CANYON WORK SAMPLES FALL 2004
1 TCA WORK SAMPLES FALL 2005
TCA WORK SAMPLES FALL 2005
4 OF 6 TCA WORK SAMPLES AND MA'S SPRING 2005
3 OF 6 TCA WORK SAMPLES, MA'S SPRING 2005
2 TENAJA CANYON WORK SAMPLES FALL 2004
2/29 ATTENDANCE ABI REPORTS WEEK 3 & 4
1/29 MVHS ATTENDANCE ABI REPORTS WEEKS 1 & 2
5/29 MVHS ATTENDANCE ABI REPORTS WEEKS 9 & 10
3/29 MVHS ATTENDANCE ABI REPORTS WEEKS 4 & 6
4/29 MVHS ATTENDANCE ABI REPORTS WEEKS 7 & 8
25/29 ATTENDANCE RE-ADMITS/ NOTES
28/29 ATTENDANCE RE-ADMITS/NOTES
15/29 MVHS ATTENDANCE WEEKS 35 & 36
27/29 ATTENDANCE RE-ADN LISTS NOTES
13/29 MVHS ATTENDANCE ABI REPORTS WEEKS 24&28
MVHS ATTENDANCE ABI REPORTS
10/29 MVHS ATTENDANCE ABI REPORTS WEEKS 23&24
12/29 MVHS ATTENDANCE ABI REPORTS WEEKS 43& 44
6/29 MVHS ATTENDANCE ABI REPORTS WEEKS 11 & 12
11/29 MVHS ATTENDANCE ABI REPORTS WEEKS 25 & 26
29/29 MVHS MONTHLY ATT. REPORTS, SABB'S REFER. DISCIPLINE
17/29 MVHS ATTENDANCE ABI REPORTS WEEKS 39 & 40
23/29 DAILY LOGS, ATTENDANCE, DIALER LOGS 08/04-06/05
20/29 DAILY LOGS, ATTENDANCE, DIALER LOGS
22/29 MVHS ATTENDANCE DAILY LOGS
7/29 MVHS ATTENDANCE ABI REPORTS WEEKS 13 & 14
16/29 MVHS ATTENDANCE ABI REPORTS WEEKS 37 & 38
8/29 MVHS ATTENDANCE ABI REPORTS WEEKS 15 & 17
26/29 ATTENDANCE READING/NOTES
14/29 ATTENDANCE ABI REPORTS WEEKS 31 & 32
9/29 MVHS ATTENDANCE ABI REPORTS WEEKS 18 & 19
2/29 DAILY LOGS ATTENDANCE
24/29 ATTENDANCE RE-ADMITS/ NOTES
SIGN IN/OUT SHEETS,
LUCH REQUESTS, SICK NOTES, CUM REQUESTS
3/2 CREEKSIDE HIGH SCHOOL, CUM FOLDERS
CREEKSIDE HIGH SCHOOL ATTENDANCE RECORDS
4 OF 12 CUMULATIVE FOLDERS CREEKSIDE HIGH SCHOOL
GRADES
11/12 CREEKSIDE HIGH SCHOOL, CUMULATIVE FOLDERS
5/12 CREEKSIDE HIGH SCHOOL, CUMMULATIVE FOLDERS
1/1 MURRIETA VALLEY USD, CREEKSIDE H.S. ATTENDANCE RECORDS
2 ATTENDANCE GHS
6/12 CREEKSIDE HIGH SCHOOL, CUMMULATIVE FOLDERS
CCCCC889080
CCCCC889082
CCCCC889083
CCCCC889084
CCCCC889085
CCCCC889087
CCCCC889090
CCCCC889093
CCCCC889094
C0100069082
C0100069084
C0100069085
C0100069087
C0100069089
C0100069090
C0100069092
C0100069093
C0100069094
C0100069095
C0100069096
C0100069102
C0100069103
C0100069104
C0100069106
C0100069108
C0100126364
C0100126365
C0100126366
C0100126367
C0100126368
C0100126369
C0100126370
C0100126371
C0100126372
C0100126373
C0100126374
C0100126375
C0100126376
C0100126377
C0100126378
C0100126379
C0100126380
C0100126381
C0100126382
C0100126383
C0100126384
C0100126385
C0100126387
C0100126388
C0100126389
C0100126390
C0100126391
C0100126392
C0100093632
C0100093632
C0100093633
C0100093634
C0100093635
C0100093636
C0100093637
C0100093638
C0100093639
C0100093640
C0100093641
1/1/2001
1/1/2002
9/1/2002
1/1/2003
12/31/2002
12/31/2003
9/30/2003
12/31/2003
1/1/2003
1/1/2003
1/1/2003
1/1/2003
12/31/2004
12/31/2004
12/31/2004
12/31/2004
1/1/2004
12/31/2005
1/1/2004
1/1/2004
1/1/2004
1/1/2004
1/1/2004
1/1/2004
1/1/2004
1/1/2004
1/1/2004
1/1/2004
1/1/2004
1/1/2004
1/1/2004
1/1/2004
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
1/1/2004
1/1/2004
5/11/2004
12/1/2004
2/11/2004
1/1/2004
1/1/2004
1/1/2004
1/1/2004
1/1/2004
1/1/2004
4/12/2004
1/1/2004
1/1/2005
12/31/2005
12/31/2005
6/10/2005
2/10/2005
4/11/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
12/31/2005
5/10/2005
12/31/2005
12/31/2006
1/1/2005
1/1/2004
1/1/2005
12/31/2006
12/31/2005
12/31/2006
1/1/2005
1/1/2002
8/1/2005
1/1/2005
12/31/2006
12/31/2003
6/30/2006
12/31/2006
6/30/2008
6/30/2007
6/30/2007
6/30/2007
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7/31/2009
7/1/2009
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7/1/2009
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7/1/2009
7/31/2009
1/1/2009
7/1/2009
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7/31/2009
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12/31/2009
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6/30/2010
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2/2 ATTENDANCE RECORDS/DISCIPLINE
10/12 CREEKSIDE HIGH SCHOOL, CUMMULATIVE FOLDERS
9/12 CREEKSIDE HIGH SCHOOL, CUMMULATIVE FOLDERS
7/12 CREEKSIDE H.S. CUMMULATIVE FOLDERS
CHS GRADES 2000/2001
MISC.
CREEKSIDE HIGH SCHOOL STUDENT DISCIPLINE
8/12 CREEKSIDE HIGH SCHOOL, CUMMULATIVE FOLDERS
12/12 CUMMULATIVE FOLDERS CREEKSIDE HIGH SCHOOL
CREEKSIDE DISCIPLINE
1/5 WORK SAMPLES
4/5 WORK SAMPLES FALL TCA SCHOOL YEAR 05-06
3/5 WORK SAMPLES FALL 2006, TCA (SCHOOL YEAR 05-06)
1/1 TENAJA CANYON ACADEMY ATTENDANCE RECORDS
1/5 TCA WORK SAMPLES SCHOOL YEAR 05-06
1/4 WORK SAMPLES TCA
FROM PUPIL SVC. TENAJA
CANYON ACADEMY
4 OF 4 WORK SAMPLES TCA
2 OF 4 WORK SAMPLES TCA 1-8TH
3/4 WORK SAMPLES TCA
6/7 TCA WORK SAMPLES
1/7 TCA WORK SAMPLES
1/7 TCA WORK SAMLES
5/5 WORK SAMPLE TCA FALL 06 SCHOOL YEAR 05-06
1/3 TCA WORK SAMPLES
TCA STUDENT WORK SAMPLES
4/7 TCA WORK SAMPLES
MVUSD-ADULT ED; ADULT ED CASAS FORMS- TIMESHEETS
ADULT ED, ADULT ED ATTENDANCE, OFFICE FINANCIALS RECORDS
CITIZENSHIP
25/27 ATTENDANCE NOTES
3/27 MVHS ATTENDANCE, ABI REPORTS WEEKS 5-6
8/27 MVHS ATTENDANCE, ABI REPORTS WEEKS 15,17-18
14/27 MVHS ATTENDANCE, ABI REPORTS WEEKS 38,39,40
6/27 MVHS ATTENDANCE ABI REPORTS WEEKS 11-12
MVHS ATTENDANCE ABI REPORTS WEEKS 9-10
24/27 ATTENDANCE NOTES
19/27 MVHS ATTENDANCE 05/06 DAILY LOGS
1/27 MVHS ATTENDANCE 05/06 ABI REPORTS WEEKS 1-2
9/27 MVHS ATTENDANCE ABI REPORTS WEEKS 19,22,23
7/27 MVHS ATTENDANCE ABI REPORTS WEEKS 13-14
4/27 MVHS ATTENDANCE ABI REPORTS WEEKS 7-8
12/27 MVHS ATTENDANCE, ABI REPORTS WEEKS 30-32
23/27 ATTENDANCE NOTES
18/27 MVHS ATTENDANCE 05/06 DAILY LOGS
17/27 DAILY LOGS, MVHS ATTENDANCE 2005-2006
11/27 MVHS ATTENDANCE ABI REPORTS WEEKS 27-29
REPORTS
22/27 ATTENDANCE NOTES
19/25 MVHS ATTENDANCE NOTES
20/25 MVHS ATTENDANCE NOTES
DIALSER
7/25 MVHS ATTENDANCE ABI WEEKLY REPORTS WEEKS 23,24,25
13/25 MVHS ATTENDANCE ABI REPORTS WEEKS 42-44
26/27 ATTENDANCE NOTES, NOTE BUNDELS
10/27 MVHS ABI ATTENDANCE ABI REPORTS WEEKS 24-26
15/27 MVHS ABI REPORTS WEEKS 43 & 44
2/27 MVHS ATTENDANCE ABI REPORTS WEEKS 3 & 4
16/25 MVHS DAILY REPORTS 06-2007
3/25 MVHS ATTENDANCE, ABI REPORTS WEEKS 7-9
9/25 MVHS ATTENDANCE, ABI REPORTS WEEKS 29-31
8/25 MVHS ATTENDANCE WEEKLY ABI REPORTS WEEKS 26-28
15/25 MVHS ATTENDANCE DAILY ACTIVITY REPORTS
C0100093642 1/1/2003 12/31/2004
C0100093643 1/1/2005 12/31/2006
C0100093644 1/1/2005 12/31/2006
C0100093645
C0100093646 1/1/2000 12/31/2001
C0100093647 1/1/2002 12/31/2003
C0100093648 1/1/2002 12/31/2003
C0100093649 1/1/2005 12/31/2006
C0100093650
C0100093651 1/1/2004 12/31/2006
C0100093693 1/1/2005 12/31/2006
C0100093694 1/1/2006 12/31/2006
C0100093695 1/1/2005 12/31/2006
C0100093698 1/1/2003 12/31/2004
C0100093699 1/1/2005 12/31/2006
C0100093700 1/1/2003 12/31/2004
C0100093701 7/1/2005
7/31/2006
C0100093701
C0100093702 1/1/2003 12/31/2004
C0100093703 1/1/2003 12/31/2004
C0100093704 1/1/2003 12/31/2004
C0100093705 1/1/2005 12/31/2006
C0100093706 1/1/2005 12/31/2006
C0100093707 1/1/2005 12/31/2006
C0100093708 1/1/2005 12/31/2006
C0100093709 1/1/2005 12/31/2006
C0100093710 1/1/2005 12/31/2006
C0100093711 1/1/2005 12/31/2006
C0100093714 1/1/2005 12/31/2006
C0100093716 1/1/2005 12/31/2006
C0100093717 1/1/2005 12/31/2006
C0100162261 1/1/2005 12/31/2006
C0100162262 1/1/2005 12/31/2006
C0100162263
C0100162264 1/1/2005 12/31/2006
C0100162265 1/1/2005 12/31/2006
C0100162266 1/1/2005 12/31/2006
C0100162267 1/1/2005 12/31/2006
C0100162268 11/28/2005 2/10/2006
C0100162269 1/1/2005 12/31/2006
C0100162270 1/1/2005 12/31/2006
C0100162271 1/1/2005 12/31/2006
C0100162272 1/1/2005 12/31/2006
C0100162273 1/1/2005 12/31/2006
C0100162274 1/1/2005 12/10/2006
C0100162275 10/3/2005 11/18/2005
C0100162276 1/1/2005 12/31/2006
C0100162277 1/1/2005 12/31/2006
C0100162278 1/1/2005 12/31/2006
C0100162279 1/1/2005 12/31/2006
C0100162281 1/1/2006 12/31/2007
C0100162282
C0100162284 1/1/2005 12/31/2006
C0100162285 1/1/2006 12/31/2007
C0100162286 1/1/2006 12/31/2007
C0100162287 1/1/2005 12/31/2006
C0100162288 1/1/2005 12/31/2006
C0100162289 1/1/2005 12/31/2006
C0100162290 1/1/2005 12/31/2006
C0100162291 1/17/2007 3/23/2007
C0100162292 1/1/2006 12/31/2007
C0100162293 1/1/2006 12/31/2007
C0100162294 1/1/2006 12/31/2007
C0100162295 10/16/2006 10/20/2006
6/30/2008
6/30/2010
6/30/2010
6/30/2010
6/30/2005
6/30/2007
6/30/2007
6/30/2010
6/30/2010
12/31/2010
6/30/2010
12/31/2010
12/31/2010
7/31/2008
7/31/2009
12/31/2009
7/31/2009
In
In
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In
9/5/2007
9/5/2007
9/5/2007
9/5/2007
9/5/2007
9/5/2007
9/5/2007
9/5/2007
9/5/2007
9/5/2007
9/5/2007
9/5/2007
9/5/2007
9/5/2007
9/5/2007
9/5/2007
9/5/2007
12/31/2009
12/31/2009
12/31/2009
7/31/2009
7/31/2009
7/31/2009
12/31/2010
7/31/2009
7/31/2009
7/31/2009
12/31/2012
12/31/2010
12/31/2012
12/31/2010
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12/31/2010
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12/31/2010
12/31/2010
12/31/2011
12/31/2011
12/31/2011
12/31/2011
12/31/2011
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2011
12/31/2011
12/31/2011
12/31/2011
12/31/2011
In
In
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9/5/2007
9/5/2007
9/5/2007
9/5/2007
9/5/2007
9/5/2007
9/5/2007
9/5/2007
9/5/2007
9/5/2007
9/5/2007
9/5/2007
9/5/2007
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
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6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
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6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
A0221\5453 20/27 ATTENDANCE 05-06
DAILY LOGS
A0221\5453 4/25 MVHS ATTENDANCE, ABI REPORTS WEEKS 10-12
A0221\5453 10/25 MVHS ATTENDANCE ABI REPORTS WEEKS 32-33
A0221\5453 1/25 MVHS ATTENDANCE ABI REPORTS WEEKS 1-3
A0221\5453 21/25 MVHS NOTES
A0221\5453 23/25 MVHS ATTENDANCE NOTES
A0221\5453 6/25 MVHS ATTENDANCE ABI REPORTS
A0221\5453 11/25 MVHS ATTENDANCE OFFICE, ABI REPORTS
A0221\5453 5/25 MVHS ATTENDANCE ABI REPORTS WEEKS 13,14,16
A0221\5453 24/25 MVHS ATTENDANCE NOTES
A0221\5453 22/25 MVHS ATTENDANCE NOTES
A0221\5453 25/25 MVHS ATTENDANCE MONTHLY REPORTS SARB LETTERS
A0221\5453 17/25 MVHS ATTENDANCE LOGS, DAILY LOGS
A0221\5453 12/25 MVHS ATTENDANCE, ABI REPORTS WEEKS 39-41
A0221\5453 2/25 MVHS ATTENDANCE, ABI REPORTS WEEKS 4-6
A0221\5453 21/24 VNMHS 11TH GRADE STUDENT ATTENDANCE
A0221\5453 27/34 VMHS WEEKLY REPORTS
A0221\5453 30/34 VMHS WEEKLY ATTENDANCE
A0221\5453 14/34 VMHS 11TH GRADE STUDENT ATTENDANCE
A0221\5453 10/19 VMHS HARD COPY ROSTER
A0221\5453 11/19 VMHS RE-ADMIT
A0221\5453 16/34 DAULY ACTIVITIES
A0221\5453 2/34 VMHS 10TH GRADE STUDENT ATTENDANCE RE-ADMITS
A0221\5453 (AUTO DIALER), ATTENDANCE
A0221\5453 41/36 VMHS DAILY REPORTS 2006/2007
A0221\5453 12/34 VMHS WEEKLY REPORTS
A0221\5453 20/34 STUDENT ATTENDANCE
A0221\5453 22/34 VMHS ATTENDANCE WEEKLY REPORTS
A0221\5453 19/34 VMHS 10TH GRADE STUDENT ATTENDANCE RE-ADMITS
A0221\5453 34/34 VMHS MONTHLY ATTN SUMMARY, WEEKLY REPORTS
A0221\5453 25/34 DAILY ATTENDANCE
A0221\5453 26/34 VMHS WEEKLY ATTENDANCE REPORTS
A0221\5453 33/34 VMHS WEEKLY ATTENDANCE
A0221\5453 31/36 VMHS WEEKLY REPORTS ROSTERS
A0221\5453 4/34 VMHS 9TH GRADE STUDENT ATTENDANCE RE-ADMITS
A0221\5453 6/34 VMHS 9TH GRADE STUDENT ATTENDANCE RE-ADMITS
A0221\5453 5/36 VMHS 11TH GRADE RE-ADMITS SLIPS
A0221\5453 23/34 VMHS WEEKLY ATTENDANCE REPORTS
A0221\5453 18/34 11TH GRADE STUDENT ATTENDANCE
A0221\5453 13/34 VMHS DAILY ATTENDANCE ACIVITY
A0221\5453 32/34 VMHS WEEKLY
A0221\5453 SARB PRE-EXPULSION
LETTERS
A0221\5453 LETTERS 9TH-10TH, SATURDAY SCHOOL: ATTENDANCE ADA, MISC
A0221\5453 13/19 VMHS WEEKLY REPORTS
A0221\5453 19/19 READMITS
A0221\5453 3/24 VMHS 9TH GRADE STUDENT ATTENDANCE RE-ADMITS
A0221\5453 29/34 VHMS WEEKLY ATTENDANCE
A0221\5453 VHMS 12TH GRADE STUDENT RE-ADMIT ATTENDANCE
A0221\5453 11/34 END OF THE YEAR ROSTER
A0221\5453 17/34 VMHS DAILY ATTENDANCE
A0221\5453 31/34 VHMS WEEKLY ATTENDANCE
A0221\5453 15/34 VMHS DAILY ATTENDANCE
A0221\5453 14/19 VMHS ATTENDANCE WEEKLY REPORTS
A0221\5453 18/19 VMHS WEEKLY
A0221\5453 9/34 VMHS 12TH GRADE STUDENT ATTENDANCE
A0221\5453 6/36 11TH GRADE RE-ADMIT SLIPS
A0221\5453 28/34 ATTENDANCE ROSTERS
A0221\5453 WEEKLY REPORTS 9 OF 35
A0221\5453 READMIT 3 OF 19
A0221\5453 DAILY ATTENDANCE ACTIVITY 8 OF 19
A0221\5453 ATTENDANCE, WBC UNVERIFIED ABSENCES, 2 OF 35
A0221\5453 RE-ADMIT 2004/2005 7 OF 17
C0100162296 2/13/2006 3/30/2006
C0100162296
C0100162297 1/1/2006 12/31/2007
C0100162298 1/1/2006 12/31/2007
C0100162299
C0100162300 1/1/2006 12/31/2007
C0100162301 1/1/2006 12/31/2007
C0100162303 1/1/2006 12/31/2007
C0100162304 1/1/2006 12/31/2007
C0100162305 1/1/2006 12/31/2007
C0100162306
C0100162307
C0100162308
C0100162309 3/26/2007 5/25/2007
C0100162311 1/1/2006 12/31/2007
C0100162312 1/1/2006 12/31/2007
C0100172873
C0100172874
C0100172875 4/4/2005
4/29/2005
C0100172876 1/1/2005 12/31/2006
C0100172877 1/1/2004 12/31/2005
C0100172879 1/1/2004 12/31/2005
C0100172880 3/15/2006 6/12/2006
C0100172881 1/1/2005 12/31/2006
C0100172883 1/1/2005 12/31/2006
C0100172884 8/13/2006 3/15/2007
C0100172885 1/1/2005 12/31/2006
C0100172886
C0100172887 10/24/2005 11/18/2005
C0100172888
C0100172889
C0100172890 9/5/2005
9/30/2005
C0100172891 3/13/2006 4/21/2006
C0100172892 5/15/2006
6/2/2006
C0100172893
C0100172894 1/1/2005 12/31/2006
C0100172895 1/1/2005 12/31/2006
C0100172896
C0100172897 12/2/2005 1/29/2006
C0100172898 1/1/2005 12/31/2006
C0100172899 1/1/2005
6/30/2005
C0100172900 2/20/2006 3/10/2006
C0100172901 1/1/2004 12/31/2005
C0100172901
C0100172902 1/1/2005 12/31/2006
C0100172903 2/21/2005 3/18/2005
C0100172904
C0100172905
C0100172906 1/30/2006 2/17/2006
C0100172907 1/1/2005 12/31/2006
C0100172908 1/1/2005 12/31/2006
C0100172909 1/1/2005 12/31/2006
C0100172910 1/31/2005 2/18/2005
C0100172911 9/1/2005
3/14/2006
C0100172912 10/11/2004 11/5/2004
C0100172913 1/28/2005 12/31/2005
C0100172914 1/1/2005 12/31/2006
C0100172915
C0100172916 1/1/2006
9/2/2006
C0100172917
C0100172918 1/1/2004 12/31/2005
C0100172919 8/1/2004 12/31/2004
C0100172920 1/1/2007 12/31/2008
C0100172921
12/31/2010
In
6/19/2008
12/31/2011
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12/31/2011
6/30/2010
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6/30/2009
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6/30/2011
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6/30/2011
6/30/2010
6/30/2012
6/30/2011
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2009
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6/19/2008
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6/30/2009
6/30/2012
6/30/2010
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6/30/2010
6/30/2010
6/30/2009
6/30/2012
6/30/2010
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6/30/2010
6/30/2012
6/30/2011
6/30/2011
6/30/2012
6/30/2011
In
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6/19/2008
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6/19/2008
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6/19/2008
6/19/2008
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
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2007/2008 12 OF 35
WEEKLY ATTN REPORTS 27 OF 35
WEEKLY ATTN REPORTS 10/8-10/26, 16 OF 35
11TH 2007/2008
2007/2008 13 OF 35
RE ADMIT 2004/2005 2 OF 19
WEEKLY ATTENDANCE
RE ADMIT 2004/2005 4 OF 19
2007/2008, 23 OF 35
END OF YEAR TEACHER VOTERS 07/08 34 OF 35
04/05 9 OF 19
WEEKLY ATTENTION REPORTS 9/24-10/05
2007/2008 22 OF 35
2007/2008, 17 OF 35
WEEKLY ATTN REPORTS 2/11-2/29
2007/2008 4 OF 35
ATTENDANCE
2004/2005 RE-ADMIT 1 OF 19
ABSENCES 8 OF 35
10TH GRADE STUDENT ATTENDANCE RE-ADMITS 2005/2006 7 OF 36
2007/2008 15 OF 35
MURRIETA VALLEY USD, VISTA MURRIETA HS 2007/2008 7 OF 35
WEEKLY ATTENDANCE REPORTS 26 OF 35
BODY COUNT LOGS, DAILY
ATTENDANCE LOG 20 OF 35
2007/2008 6 OF 35
WEEKLY REPORTS 16 OF 19
2007/2008 1 OF 35
WEEKLY REPORTS 17 OF 19
2007/2008 10 OF 35
RE ADMIT
TEACHER HARD COPY/ ROSTER 5 OF 19
WEEKLY ATTEN REPORT
ABI, UNVERIFIED
ABSENCES, 21 OF 35
WEEKLY REPORTS 28 OF 35
12TH 5 OF 35
DAILY 27 OF 36
WEEKLY/DAILY 3/5-3/23 34 OF 36
WEEKLY REPORTS 32 OF 36
WEEKLY REPORTS 24 OF 36
WEEKLY REPORTS 1/22-2/19 30 OF 36
ATTN ROSTER 06/07 18 OF 36
DAILY 9/14-9/22 25 OF 36
READMIT SLIPS 12TH GRADE 2 OF 36
10TH GRADE READMITS SLIPS 16 OF 36
READMIT SLIPS 12TH GRADE 7 OF 36
READMIT SLIPS 11TH GRADE 14 OF 36
A-D 12TH GRADE
T-Z 11TH GRADE
READMIT SLIPS 9TH GRADE 12 OG 36
ATTENDANCE SUMMARY WEEKLY REPORTS 33 OF 36
WEEKLY ATTN REPORTS 31 OF 35
LUNCH APPS 28 OF 36
READMIT SLIPS 11TH GRADE
WEEKLY 29 OF 36
WEEKLY 2/12-3/2 35 OF 36
DAILY REPORTS W/B COUNT 9 OF 36
WEEKLY ATTN REPORT 11/26-12/14
WEEKLY ATTN REPORT 9/3-9/21 29 OF 35
WEEKLY ATTN REPORT 4/9/05-4/25/05 33 OF 35
OF 35
06/07 MONTHLY REPORTS PRE-EXPULSION/ABSENT LETTER 13 OF36
DAILY REPORTS, AUTOMATED PHONE CALLS ( ATO DIALER ) 8 OF 36
C0100172922 1/1/2007 12/31/2008
C0100172923 12/17/2007 1/18/2008
C0100172924 1/1/2007 12/31/2008
C0100172925 1/1/2007 12/31/2008
C0100172926 1/1/2007 12/31/2008
C0100172927
C0100172928 8/9/2004
9/10/2004
C0100172929
C0100172930 1/1/2007 12/31/2008
C0100172931 1/1/2007 12/31/2008
C0100172932 1/1/2004 12/31/2005
C0100172933 1/1/2007 12/10/2008
C0100172934 1/1/2007 12/31/2008
C0100172935 1/1/2007 12/31/2008
C0100172936 1/1/2007 12/31/2008
C0100172937 1/1/2007 12/31/2008
C0100172938
C0100172939
C0100172940 1/1/2007 12/31/2008
C0100172941
C0100172942 1/1/2007 12/31/2008
C0100172943 8/1/2007
2/28/2008
C0100172944 1/21/2008
2/8/2008
C0100172945 2/1/2008
6/15/2008
C0100172945
C0100172946 1/1/2007 12/31/2008
C0100172947 11/8/2004 12/10/2004
C0100172948 1/1/2007 12/31/2008
C0100172949 9/13/2004 10/8/2004
C0100172950 1/1/2007 12/31/2008
C0100172951 1/1/2004 12/31/2005
C0100172952 1/1/2004 12/31/2005
C0100172953 1/1/2007 12/31/2008
C0100172954 1/1/2007 12/31/2008
C0100172954
C0100172955 8/13/2007 8/31/2007
C0100172956 1/1/2007 12/31/2008
C0100172957 8/14/2006
9/1/2006
C0100172958
C0100172959
C0100172960
C0100172961
C0100172962 1/1/2006 12/31/2007
C0100172963
C0100172964 8/1/2006
6/30/2007
C0100172965 8/1/2006
6/30/2007
C0100172966 8/1/2006
6/30/2007
C0100172967
C0100172967
C0100172967
C0100172968 8/1/2006
6/30/2007
C0100172969
C0100172970 1/1/2007 12/31/2008
C0100172971 1/1/2005 12/31/2006
C0100172972 8/1/2006
6/30/2007
C0100172973 3/26/2007 3/30/2007
C0100172974
C0100172975 8/14/2006 1/17/2007
C0100172977 1/1/2007 12/31/2008
C0100172978
C0100172979 4/9/2005
4/25/2005
C0100172981 1/1/2007 12/31/2008
C0100172982 1/1/2006 12/31/2007
C0100172983 3/16/2007 6/15/2007
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2011
6/30/2009
6/30/2011
6/30/2012
6/30/2012
6/30/2011
6/30/2013
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2011
6/30/2012
6/30/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/30/2012
6/30/2009
6/30/2012
6/30/2009
6/30/2012
6/30/2011
6/30/2012
6/30/2012
6/30/2012
In
In
In
In
In
In
In
In
In
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/30/2012
6/30/2012
6/30/2011
6/30/2011
6/30/2011
6/30/2012
6/30/2011
6/30/2011
6/30/2012
6/30/2011
6/30/2011
6/30/2011
6/30/2011
In
In
In
In
In
In
In
In
In
In
In
In
In
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/30/2011
6/30/2011
6/30/2012
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2011
6/30/2011
In
In
In
In
In
In
In
In
In
In
In
In
In
In
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
WEEKLY 10/16-11/3 21 OF36
12TH SARB ATTENDANCE PHONE LOG, SAT SCHOOL 19 OF 36
ATTENDANCE ROSTERS 22 OF 36
WEEKLY ATTN REPORT 4/28-5/16 24 OF 35
WEEKLY ATTN REPORT 6/2-6/13 END OF YEAR PHONE LOG 35 OF 35
WEEKLY REPORT 2/11-1/19 26 OF 36
10TH GRADE READMIT SLIPS
2006-2007 36 OF 36
WEELY ATTN REPORT 6/4-6/15
READMIT SLIPS 10TH GRADE 20 OF 56
RE ADMIT SLIPS 9TH GRADE
WEEKLY ATTN 4/30-5/18 23 OF36
READMIT SLIPS 9TH GRADE 15 OF 36
2/3 CREEKSIDE H.S. ATT REPORTS MON 7-11
1/3 CREEKSIDE H.S. AH REPORTS MON 1-6
1/2 ATTENDANCE RECORDS
DISASTER RELEASE INFO.
3 OF 5 WORK SAMPLES TCA FALL
1 TENAJA CANYON ACADEMY
5 OF 5 WORK SAMPLES
1 OF 1 CARPE DIEM 2ND SEMESTER, WORK SAMPLES
AND ATTEDNACE SHEETS ,
EMERGENCY 02/03
WORK SAMPLES TCA FALL 4 OF 5
MVUSD - ADULT SCHOOL, ATTENDANCE & FINANCIAL RECORDS
3 OF 6 TCA WORK SAMPLES SPRING
1 OF 6 TCA WORK SAMPLES SPRING
5 OF 6 TCA WORK SAMPLE SPRING
2 OF 5 WORK SAMPLES TCA FALL
2 OF 6 WORK SAMPLES TCA SPRING
MVUSD - ADULT SCHOOL. CASAS FORMS & TIME SHEETS
2/5 WORK SAMPLES TCA FALL
1 OF 6 TCA WORK SAMPLES SPRING
3/3 MONTHLY ATTEDANCE LISA T MAILS
1/3 MONTHLY ATTENDANCE LISA T MAILS
2/3 MONTHLY ATTENDANCE LISA T MAILS
HOSPITAL MILEAGE
TENAJA CANYON ACADEMY, MISC CONTENTS; HH MILEAGE
6 OF 6 TCA WORK SAMPLES SPRING 2007
TCA HOME HOSPITAL ARCHIVE LIST
ATTENDANCE REPORTS
VISTA MURRIETA HS WEEKLY REPORT ATTENDANCE ROSTERS
VISTA MURRIETA HS WEEKLY REPORT ROSTERS
2008/2009
8 VISTA MURRIETA HS 11TH
VISTA MURRIETA HS WEEKLY REPORT ATTENDANCE ROSTERS
VISTA MURRIETA HS WEEKLY REPORT ROSTERS
VISTA MURRIETA HS WEEKLY REPORT ATTENDANCE ROSTERS
MISSING ABI REPORTS 2008/2009
3 VISTA MURRIETA HS 9TH
2 VISTA MURRIETA HS 9TH
VISTA MURRIETA HS WEEKLY REPORT ATTENDANCE ROSTERS
VISTA MURRIETA HS PD TEACHER CORRECTION SHEETS (DAILY)
VISTA MURRIETA HS DAILY ATTENDANCE FILES 2008/2009
VISTA MURRIETA HS WEEKLY REPORT ROSTERS
4 VISTA MURRIETA HS 10TH
VISTA MURRIETA HS WEEKLY REPORT ATTENDANCE ROSTERS
9 VISTA MURRIETA HS 11TH
2008/2009
VISTA MURRIETA HS MONTHLY REPORTS MISC ALFA READMITS
VISTA MURRIETA HS WEEKLY REPORT ATTENDANCE
VISTA MURRIETA HS 11TH
VISTA MURRIETA HS WEEKLY REPORT ROSTERS 2008/2009
VISTA MURRIETA HS YEAR END ROSTERS
C0100172984
C0100172985 8/1/2006
6/30/2007
C0100172986 1/1/2006 12/31/2007
C0100172987 1/1/2007 12/31/2008
C0100172988 1/1/2007 12/31/2008
C0100172989
C0100172990 8/1/2006
6/30/2007
C0100172991 1/1/2006 12/31/2007
C0100172992 1/1/2006 12/31/2007
C0100172993 8/1/2006
6/30/2007
C0100172994 8/1/2006
6/30/2007
C0100172995
C0100172996 8/1/2006
6/30/2007
C0100163398 8/1/2006
6/30/2007
C0100163399 8/1/2006
6/30/2007
C0100163400 1/1/2003 12/31/2004
C0100163412 8/1/2006
6/30/2007
C0100163415 1/1/2007
7/31/2008
C0100163417 1/1/2006 12/31/2007
C0100163422 1/1/2007
7/31/2008
C0100163424 1/1/2006 12/31/2007
C0100163425 1/1/2000 12/31/2003
C0100163425
C0100163426 1/1/2007 12/31/2008
6/30/2007
C0100163427 9/1/2006
C0100163428 1/1/2007 12/31/2007
C0100163429 1/1/2007 12/31/2007
C0100163430 1/1/2007 12/31/2007
C0100163431 1/1/2007 12/31/2008
C0100163432
C0100163433 9/1/2006
6/30/2007
C0100163434 1/1/2006 12/31/2006
C0100163435 1/1/2007 12/31/2007
C0100222606 1/1/2007 12/31/2007
C0100222607 1/1/2007 12/31/2008
C0100222608 1/1/2007 12/31/2008
C0100224416
C0100224418 1/1/2004 12/31/2007
C0100224420
C0100224432 1/1/2006 12/31/2007
C0100226366 1/1/2008 12/31/2009
C0100226367 3/9/2009
3/27/2009
C0100226368
C0100226369 1/1/2008 12/31/2009
C0100226370
C0100226371 3/30/2009 4/24/2009
C0100226372 5/15/2009
6/5/2009
C0100226373 8/11/2009 8/29/2009
C0100226374 4/27/2009
6/8/2009
C0100226375
C0100226376
C0100226377 10/27/2009 11/7/2009
C0100226378 11/21/2008 4/24/2009
C0100226379 1/24/2009 6/12/2009
C0100226380 9/1/2008
9/19/2008
C0100226381
C0100226382 2/23/2009
3/6/2009
C0100226383
C0100226384 4/27/2009
5/5/2009
C0100226385 1/1/2007 12/31/2008
C0100226386 1/1/2008 12/31/2009
C0100226387
C0100226388 12/8/2008 1/16/2009
C0100226389 8/1/2008
6/30/2009
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2012
6/30/2011
6/30/2011
6/30/2012
6/30/2011
6/30/2011
6/30/2011
6/30/2012
6/30/2012
6/30/2011
6/30/2011
6/30/2008
6/30/2011
12/31/2011
6/30/2011
6/30/2011
7/31/2010
6/30/2007
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
6/19/2008
9/5/2008
9/5/2008
9/5/2008
9/5/2008
9/5/2008
9/5/2008
9/5/2008
9/5/2008
9/5/2008
6/30/2011
6/30/2010
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2011
6/30/2012
12/31/2010
6/30/2011
12/31/2012
12/31/2012
12/31/2012
7/31/2012
7/31/2012
12/31/2011
12/31/2012
6/30/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
9/5/2008
9/5/2008
9/5/2008
9/5/2008
9/5/2008
9/5/2008
9/5/2008
9/5/2008
9/5/2008
9/5/2008
6/25/2009
6/25/2009
6/25/2009
12/3/2009
12/3/2009
12/3/2009
12/3/2009
6/23/2010
6/23/2010
6/23/2010
6/23/2010
6/23/2010
6/23/2010
6/23/2010
6/23/2010
6/23/2010
6/23/2010
6/23/2010
6/23/2010
6/23/2010
6/23/2010
6/23/2010
6/23/2010
6/23/2010
6/23/2010
6/23/2010
6/23/2010
6/23/2010
6/23/2010
6/23/2010
6/23/2010
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
1 VISTA MURRIETA HS 9TH
VISTA MURRIETA HS 12TH
VISTA MURRIETA HS WEEKLY REPORT ATTENDANCE ROSTERS
5 VISTA MURRIETA HS 10TH
VISTA MURRIETA HS 08/09 YEAR END ROSTERS
VISTA MURRIETA HS WEEKLY REPORT ATTENDANCE ROSTERS
VISTA MURRIETA HS 12TH
VISTA MURRIETA HSDAILY ATTENDANCE FILES 2008/2009
2008/2009
VISTA MURRIETA HS WEEKLY REPORTS ROSTERS
6 VISTA MURRIETA HS 10TH , DIANE PHONE LOG
12 VISTA MURRIETA HS 12TH 2008/2009
ATTENDANCE DATA 9 OF 10
ATTENDANCE DATA
8 OF 10
ATTENDANCE DATA 7 OF 10
ATTENDANCE DATA
ATTENDANCE DATA
4 OF 10
ATTENDANCE DATA
ATTENDANCE DATA
2 OF 10
ATTENDANCE DATA
2 OF 10
ATTENDANCE DATA
MVHS ATTENDANCE, ABI REPORTS WEEK 1-3
2 /24
MVHS ATTENDANCE , ABI REPORTS WEEKS 4-6
2 /24
MVHS ATTENDANCE, ABI REPORTS WEEKS 7,8,9
3/24
MVHS ATTENDANCE, DAILY LOGS 2008-2009
4/24
MVHS ATTENDANCE, ABI REPORTS WEEKS 10,11,12
6/24
MVHS ATTENDANCE, ABI REPORTS WEEKS 12,14,16
7/24
MVHS ATTENDANCE, ABI REPORTS WEEKS 17,18,19
8/24
MVHS ATTENDANCE, ABI REPORTS WEEKS 23,24,25
9/24
MVHS ATTENDANCE, ABI REPORTS WEEKS 26,27,28
10/24
MVHS ATTENDANCE , ABI REPORTS WEEKS 29,30,31
11/24
MVHS ATTENDANCE, ABI REPORTS WEEKS 32,33,34
12/24
MVHS ATTENDANCE, ABI REPORTS WEEKS 37,38,39
13/24
MVHS ATTENDANCE, ABI REPORTS WEEKS 40,41,42
14/24
MVHS ATTENDANCE, ABI REPORTS 43,44
15/24
MVHS ATTENDANCE, DAILY LOGS 2.2-4.3
17/24
MVHS ATTENDANCE DAILY LOGS
18/24
ATTENDANCE NOTES 19/24
ATTENDANCE NOTES 20/24
ATTENDANCE NOTES 21/24
ATTENDANCE NOTES 22/24
ATTENDANCE NOTES 23/24
ATTENDANCE NOTES 24/24
ADULT SCHOOL ATTENDANCE FINANCIAL RECORDS
C0100226390
C0100226391
C0100226392
C0100226393
C0100226394
C0100226395
C0100226396
C0100226397
C0100226398
C0100226399
C0100226400
C0100226401
C0100269330
C0100269331
C0100269331
C0100269332
C0100269333
C0100269335
C0100269335
C0100269336
C0100269337
C0100269337
C0100269338
C0100269338
C0100269340
C0100269344
C0100269344
C0100269345
C0100269345
C0100269346
C0100269346
C0100269347
C0100269347
C0100269349
C0100269349
C0100269350
C0100269350
C0100269351
C0100269351
C0100269352
C0100269352
C0100269353
C0100269353
C0100269354
C0100269354
C0100269355
C0100269355
C0100269356
C0100269356
C0100269357
C0100269357
C0100269358
C0100269358
C0100269360
C0100269360
C0100269361
C0100269361
C0100269362
C0100269363
C0100269364
C0100269365
C0100269366
C0100269367
C0100266719
2/2/2009
1/1/2008
8/1/2008
1/19/2009
2/20/2009
12/31/2009
6/30/2009
1/30/2009
8/13/2008
1/1/2008
10/6/2009
1/1/2008
1/23/2009
12/31/2009
10/24/2009
12/31/2009
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2012
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
In
In
In
In
In
In
In
In
In
In
In
In
In
In
6/23/2010
6/23/2010
6/23/2010
6/23/2010
6/23/2010
6/23/2010
6/23/2010
6/23/2010
6/23/2010
6/23/2010
6/23/2010
6/23/2010
12/10/2010
12/10/2010
12/31/2013
12/31/2013
12/31/2013
In
In
In
12/10/2010
12/10/2010
12/10/2010
12/31/2013
12/31/2013
In
In
12/10/2010
12/10/2010
12/31/2013
In
12/10/2010
1/1/2008
12/31/2009
12/31/2013
12/31/2013
In
In
12/10/2010
12/10/2010
1/1/2008
12/31/2009
12/31/2013
In
12/10/2010
1/1/2008
12/31/2009
12/31/2013
In
12/10/2010
8/14/2008
10/31/2008
12/31/2013
In
12/10/2010
1/1/2008
12/31/2009
12/31/2013
In
12/10/2010
1/8/2008
12/31/2009
12/31/2013
In
12/10/2010
1/1/2008
12/31/2009
12/31/2013
In
12/10/2010
1/1/2008
12/31/2009
12/31/2013
In
12/10/2010
1/1/2008
12/31/2009
12/31/2013
In
12/10/2010
1/1/2008
12/31/2009
12/31/2013
In
12/10/2010
1/1/2008
12/31/2009
12/31/2013
In
12/10/2010
1/1/2008
12/31/2009
12/31/2013
In
12/10/2010
1/1/2008
12/31/2009
12/31/2013
In
12/10/2010
1/1/2008
12/31/2009
12/31/2013
In
12/10/2010
1/1/2008
12/31/2009
12/31/2013
In
12/10/2010
1/1/2008
12/31/2009
12/31/2013
In
12/10/2010
1/1/2008
1/1/2008
1/1/2008
1/1/2008
1/1/2008
12/31/2009
12/31/2009
12/31/2009
12/31/2009
12/31/2009
1/1/2008
12/31/2009
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
6/30/2012
In
In
In
In
In
In
In
12/10/2010
12/10/2010
12/10/2010
12/10/2010
12/10/2010
12/10/2010
4/13/2011
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\5453
A0221\0500
A0221\0500
A0221\0500
A0221\0500
A0221\0500
A0221\0500
A0221\0500
A0221\0500
A0221\0500
A0221\0500
A0221\0500
A0221\0500
A0221\0500
A0221\0500
A0221\0500
A0221\0500
A0221\0500
A0221\0500
A0221\0500
A0221\0500
A0221\0500
A0221\0500
VMHS DISCIPLINE 4 OF 5
VMHS SENIOR DISCIPLINE DEADFILE 2 OF 2
VMHS SENIOR DISCIPLINE
VMHS SENIOR DISCIPLINE 2/5
VMHS DEAD DISCIPLINE
VMHS SENIOR DISCIPLINE
ATTENDANCE REPORTS
ATTENDANCE REPORTS
C0100268239
C0100268253
C0100268256
C0100268258
C0100268259
C0100268269
C0100268272
C0100268273
C0100268274
WORK SAMPLES TCA SPRING 7 OF 8
C0100301380
WORK SAMPLES TCA FALL 5
C0100301381
WORK SAMPLES TCA SPRING 6 OF 8
C0100301388
WORK SAMPLES TCA FALL 3 OF 5
C0100301389
WORK SAMPLES TCA SPRING 5 OF 8
C0100301390
WORK SAMPLES TCA SPRING 1 OF 8
C0100301391
WORK SAMPLES TCA FALL 5 OF 5
C0100301392
WORK SAMPLES TCA FALL 5 OF 7
C0100301393
WORK SAMPLES TCA FALL 6 OF 7
C0100301394
WORK SAMPLES TCA SPRING 4 OF 8
C0100301395
WORK SAMPLES TCA SPRING 8 OF 8
C0100301396
WORK SAMPLES TCA SPRING 3 OF 8
C0100301397
WORK SAMPLES TCA FALL 3 OF 7
C0100301398
WORK SAMPLES CARPE DIEM/CREEKSIDE 1 OF 1
C0100301399
C0100301401
WORK SAMPLES TCA FALL 7 OF 7
WORK SAMPLES TCA FALL 2 OF 5
C0100301402
WORK SAMPLES TCA 1 OF 5
C0100301404
WORK SAMPLES TCA SPRING 2 OF 8
C0100301405
WORK SAMPLES TCA FALL 1 OF 5
C0100301406
WORK SAMPLES TCA FALL 4 OF 5
C0100301407
WORK SAMPLES TCA FALL 2 OF 5
C0100301408
TENAJA CANYON ACADEMY SENIOR CUM FILES 1 OF 3
C0100301411
TENAJA CANYON ACADEMY 3 OF 3
C0100301412
WORK SAMPLES TCA FALL 4 OF 7
C0100301413
963 STATE PRESCHOOL 2002/2003
CCCCC888762
964 STATE PRESCHOOL STUDENT RECORDS
CCCCC888763
968 HIRING & VISION PERMISSION
CCCCC889512
966 REPRO, PARENT CENTER, PAYROLL
CCCCC889513
970 SPS ATTENDANCE/ DEPOSIT
CCCCC889516
971 PARENT CENTER, PARENT & ME CLASSES
CCCCC889519
DEPOSITS, FACILITY REQUEST, WEEK ACTIVITIES
CCCCC889519
TAULES
CCCCC889519
1002 PARENT CENTER CLASS
C0100069760
995
C0100069762
STATE PRESCHOOL STUDENT FILES AVOXAT
C0100069762
986
C0100069763
P.C. 9401, 9402, 9403, 9404,
C0100069763
01/02 FIRST FIVE
C0100069763
1005
C0100069764
PARENT CENTER CLASS ROSTER
C0100069764
1001
C0100069765
SPS-KR DEPOSITS PARENT-N-ME CLASSES
C0100069765
1004
C0100069766
PARENT CENTER CLASS ROSTERS
C0100069766
ACCTOUNTING
C0100069766
1007 STATE PRESCHOOL, CHILD CARE, STUDENTS FILES ATTENDANCE. C0100099259
1006 STUDENTS FILES PRESCHOOL BES
C0100099260
930 STATE PRESCHOOL-STUDENTS FILES
C0100099261
929 STATE PRESCHOOL-STUDENTS FILES
C0100099262
928 PRESCHOOL
C0100099263
1008 STUDENT FILES AVA, BES, RR, STUDENT FILES
C0100099264
1009 PRESCHOOL AHES 05-06
C0100099265
921 SPS STUDENTS FILES
C0100099266
1011 PARENT CTR FILES
C0100070585
984 PC-029401, PC-029402, PC-029404
C0100070586
1/1/2006
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6/30/2004
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12/31/2011
12/31/2011
12/31/2011
12/31/2011
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12/31/2013
7/31/2012
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6/30/2008
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6/30/2008
6/30/2007
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5/22/2006
5/22/2006
6/30/2002
1/1/2002
7/1/2002
12/31/2003
6/30/2008
6/30/2008
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10/10/2006
10/10/2006
7/1/2001
6/30/2002
7/30/2007
In
10/10/2006
1/1/2001
12/31/2002
6/30/2009
In
10/10/2006
6/30/2004
7/31/2005
7/31/2011
In
10/10/2006
7/1/2000
6/30/2001
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In
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7/1/2001
7/1/2001
1/1/2002
1/1/2002
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12/31/2003
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6/1/2004
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6/30/2008
6/30/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2011
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6/30/2010
7/30/2008
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10/30/2006
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10/30/2006
10/30/2006
10/30/2006
12/5/2006
12/5/2006
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969 PARENT CONTROL CLASSES
965 CHILD CARE RE PRO GRAPHICS, SPS REPROGRAPHICS
985 PC-03-9402, HEART-03-9404, PC-039401
967 PARENT CENTER CLASSES FOLDERS
1010 PRESCHOOL BUDGET INFO.
1012 ATTENDANCE RECORDS BINDER READINESS/PRESCHOOL
1014 AVAXAT STUDENT FILES/ SIGN IN SHEETS
1015 STATE PRESCHOOL
1013 ER STUDENT FILES
1016 STUDENT FILES BUCHANAN MURRIETA
997 PRESCHOOL SHES STUDENT FILES
W/PRICE,
STEP-LOVING SOLUTIONS
1003 WITHDRWL'S
1000 ATTENDANCE ALL SITES
980 GRANT APPLICATIONS
1039 SITE MONTHLY MONITORING MONTHLY MEALS
998 SPS MES, AVA, ALTA STUDENT FILES
1019 SPS AME
1045 KR-THE BOX
1047 KR THE BOX 06-07
RPQ
982 PARENT CTR. CLASS, P.M. FRIST AID
1053 PARENT CTR. - NURSE FILES PC 0506, PC TALLIES 2006
1020 PARENT CTR CONI MISC
PARENT CTR EMPLOYEES
1029 PC/SPS FIRST FIVE- FAMILY SERVICES
1074 SP5-OC-CC-1 REPRO ORDERS
1073 DAILY HEALTH CHECKS LUNCH GRIDS
1027 SP5-PC-CC-1 REPRO ORDERS
1030 PC/SPS FIRST FIVE - FAMILY SERVICES
1031 AVAXAT PM, RR MES BES PS SIGN IN
CHECKS, ALL SITES
ENVIRONMENT
1033 SPS-KR WITHDRAWLS
1034 BES, AVA, SPS AM/PM
1035 AHE, EHC, AES
1032 RR MES AM/PM
1083 SP-KR LUNCH GRIDS & SNACK ORDER HEALTH CHECKS
RANCH DRDP- STUDENT
1111 PARENT CARE
1113 PARENT CENTER INCREDIBLE YEARS PARTIAL
1116 PC- PARENT & ME, CHST, FRIST AID CPR STEP
1099 REPRO, SUB TIME SHEETS, CAL CARD
1082 PRE SCHOOL WITHDRAWLS
1109 SUB-LOG DAILY STUDENT ACTIVITIES LOGS
PARENTING
1096 PAYROLL RECORDS, SUB LOG 07/09, SUB CARD 07/08
1115 PARENT CENTER, CAPIT/PSSF/ INC YEARS
HARDESTY, HORTON BY
BERG, OWENS, TYLER CAN DIESEN
REPORTING, TRANS CHANGE
BACK
1108 SPS- KR WITHDRAWALS
1097 STAFF TIME SHEETS
1114 PARENT CENTER
1110 MVUSD - RCOE CCTR
1084 PRE SCHOO, MES INKINDS - HEALTH CHECKS, SNACK ORDERS
1118
ATTENDANCE/SIGN-IN/OUT STATE PRE-SCHOOL/KR
1117
FAMSER, DEP SLIP GRANTS/CONI
1119
ATTENDANCE/SIGN-IN/OUT STATE PRE-SCHOOL/KR
C0100070587
C0100070588
C0100070589
C0100070595
C0100070597
C0100072911
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C0100093754
C0100093755
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C0100093758
C0100093759
C0100093760
C0100093761
C0100162541
C0100162542
C0100162543
C0100162544
C0100163015
C0100163016
C0100163017
C0100163018
C0100163019
C0100223877
C0100223878
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C0100223879
C0100223880
C0100223881
C0100223882
C0100223883
C0100223884
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C0100223898
C0100223899
C0100223900
C0100301422
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C0100301423
C0100301424
C0100301424
1/1/2003
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6/1/2002
7/1/2004
7/1/2004
7/1/2004
7/1/2004
7/1/2004
7/1/2005
7/1/2005
12/31/2004
6/30/2005
6/30/2004
6/30/2005
7/31/2004
6/30/2005
6/30/2005
6/30/2005
6/30/2005
6/30/2005
6/30/2006
6/30/2006
6/30/2009
9/30/2009
6/30/2009
6/30/2010
6/30/2008
6/30/2009
6/30/2009
6/30/2009
6/30/2009
6/30/2009
7/30/2011
6/30/2011
In
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12/5/2006
12/5/2006
12/5/2006
12/5/2006
12/5/2006
5/22/2007
5/22/2007
5/22/2007
5/22/2007
5/22/2007
9/5/2007
9/5/2007
7/1/2005
7/1/2005
1/1/1995
1/1/2006
1/1/2005
1/1/2005
7/1/2006
7/1/2006
1/1/2005
6/30/2006
6/30/2006
12/31/2002
12/31/2007
12/31/2006
12/31/2006
6/30/2007
6/30/2012
12/31/2006
6/30/2011
7/31/2011
7/31/2010
6/30/2013
1/1/2006
12/31/2006
7/1/2006
7/1/2007
7/1/2006
6/30/2007
6/30/2008
6/30/2007
8/1/2006
8/1/2006
6/30/2007
6/30/2007
In
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9/5/2007
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9/5/2007
9/5/2007
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7/10/2008
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8/7/2008
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8/7/2008
8/7/2008
10/20/2009
10/20/2009
1/1/2006
1/1/2006
1/1/2006
1/1/2008
1/1/2008
1/1/2006
12/31/2007
12/31/2007
12/31/2007
12/31/2009
12/31/2009
12/31/2007
1/1/2007
1/1/2007
1/1/2008
10/1/2007
1/1/2006
1/1/2005
1/1/2007
1/1/2008
12/31/2008
12/31/2008
12/31/2009
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12/31/2007
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12/31/2009
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6/30/2012
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10/20/2009
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10/20/2009
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10/20/2009
10/20/2009
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1/1/2007
12/31/2008
6/30/2013
In
10/20/2009
1/1/2007
1/1/2008
1/1/2006
1/1/2007
12/31/2008
12/31/2009
12/31/2007
12/31/2008
6/30/2013
6/30/2013
6/30/2013
6/30/2013
1/1/2006
12/31/2007
7/1/2013
In
In
In
In
In
In
10/20/2009
10/20/2009
10/20/2009
10/20/2009
10/20/2009
9/13/2011
1/1/2007
12/31/2008
7/1/2013
In
9/13/2011
1/1/2007
12/31/2008
7/1/2013
In
9/13/2011
6/30/2011
6/30/2012
6/30/2012
6/30/2011
6/30/2012
6/30/2011
7/31/2011
6/30/2012
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6/12/2012
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6/30/2012
A0221\0500 1120
RR, BUCHANNAN, AES, LJM, TOVA, SHAI ATTENDANCE REPORTS
A0221\0500 1072 STUDENT FILES
MES-CPRE-RENU, L.J.M-CPRE-RCOE
A0221\0500 1075 STUDENT FILES
AHKR-BESKR, CURRAN KR, 1/2 AUAXAT PM, L.J. MAILS AM & PM
A0221\0500 RAIL RANCH AM-CPRE-CDE, RAIL RANCH PM-CPRE-RENU, R.R. PARENT
A0221\0500 1121 MES JUNE 2007, SIGN - IN SHEETS
A0221\0700 936
CHILDCARE COLLECTION ACCOUNTS
A0221\0700 937
CHILDCARE FOLDERS
UNCOLLECTABLE ACCOUNTS
A0221\0700 935
PAST EMPLOYEE FILES
EMPLOYEE DISTRIBUTION REPORT
PAYROLL
A0221\0700 934
CHILDCARE OFFICE EMPLOYEE FILES
MISCELLANEOUS OFFICE FILES
A0221\0700 942
CHILD CARE
A0221\0700 943 - CHILD CARE FOLDERS
A0221\0700 940 - CHILD CARE
A0221\0700 939 - CHILD CARE FOLDERS
A0221\0700 941 - CHILD CARE FOLDERS
A0221\0700 945 PERSONNEL CHILD CARE
A0221\0700 944 PERSONNEL
A0221\0700 947 CC PERSONNEL FILES NO LONGER EMPLOYED
A0221\0700 949 AUAXA AND BUCHANAN SPS
STUDENT FILES SCHOOL YEAR
A0221\0700 950 MURRIETA AND AVAXAT SPS
STUDENT FILES SCHOOL YEAR
A0221\0700 948 PARENT HAND BOOKS KR AND SPS, PARENT SURVEYS 03-04
SCHOOL YEAR, BUCHANAN KR STUDENT FILES 03-04
A0221\0700 951 SIGN IN SHEETS, DAY CAMP SIGN IN SHEETS, 99/00
EMAILS, 00-01 EMAILS, 01-02 EMAILS, 00-01 MESS
LOG, 01-02 MESS ENC, COLE BES, ALTA, AVA LOGS
A0221\0700 956 CHILD CARE CONTRACTS 2002-2003
A0221\0700 955 CHILD CARE CONTRACTS 2002-2003
A0221\0700 954 CHILD CARE CONTRACTS
A0221\0700 953 CHILD CARE CONTRACTS
A0221\0700 952 CHILD CARE CONTRACTS
A0221\0700 962 99-02 CC CONTRACTS
A0221\0700 961 2000-2001 CC JOURNALS, 2001-2002 JOURNALS
A0221\0700 960 98-99 CC JOURNALS, 99-00 CC JOURNALS
A0221\0700 959 CHILD CARE SIGN IN SHEETS 02-03
A0221\0700 958 CHILD CARE SIGN IN SHEETS
A0221\0700 957 CONTRACTS
A0221\0700 975 CHILD CARE SIGN-IN SHEETS
MIDDLE SCHOOL SIGN-IN SHEETS
A0221\0700 979 CAMP SIG-IN SHEETS 02/03,03/04
FINANCIAL TRANSFERS 02/03, 03/04
STAFFING 03/04
BUDGET 03/04
STUDENT INQUIRY REPORTS 02/03,1/05-07/05
A0221\0700 974 ASSISTANCE FOLDER, 03/04
OVER FLOW, TRAING FOLDERS
A0221\0700 972 CHILD CARE WEEKLY TOTALS
PHONE LOGS C/C
RECEIPTS BOOKS 06/03-07/05
A0221\0700 978 CHILD CARE SIGN-IN SHEETS
A0221\0700 973 02/03 MIN DAY SING-IN SHEETS
02/03 DEPOSITS & 03/04 DEPOSITS
C0100301425
C0100301425
C0100304133
C0100304133
C0100304134
C0100304134
C0100304138
C0100304140
CCCCC678354
CCCCC678354
CCCCC678355
CCCCC678355
CCCCC678355
CCCCC678356
CCCCC678356
CCCCC678356
CCCCC678356
CCCCC678357
CCCCC678357
CCCCC678357
CCCCC753857
CCCCC753857
CCCCC753858
CCCCC753867
CCCCC753874
CCCCC753875
CCCCC769284
CCCCC769285
CCCCC769286
CCCCC785790
CCCCC785790
CCCCC785791
CCCCC785791
CCCCC785792
CCCCC785792
CCCCC785793
CCCCC785793
CCCCC785793
CCCCC888719
CCCCC888720
CCCCC888721
CCCCC888722
CCCCC888723
CCCCC888752
CCCCC888753
CCCCC888754
CCCCC888755
CCCCC888756
CCCCC888757
CCCCC889483
CCCCC889483
CCCCC889491
CCCCC889491
CCCCC889491
CCCCC889491
CCCCC889491
CCCCC889503
CCCCC889503
CCCCC889505
CCCCC889505
CCCCC889505
CCCCC889507
CCCCC889510
CCCCC889510
1/1/2004
12/31/2009
7/1/2013
In
9/13/2011
1/1/2007
12/31/2008
6/30/2013
In
9/7/2012
1/1/2007
12/31/2008
6/30/2013
In
9/7/2012
1/1/2007
1/1/2008
1/1/1998
12/31/2008
12/31/2009
12/31/2002
6/30/2013
7/1/2013
9/30/2007
In
In
In
9/7/2012
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1/28/2004
1/1/1999
12/31/2001
9/30/2007
In
1/28/2004
1/1/2000
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In
1/28/2004
1/1/2000
12/31/2002
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In
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In
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7/1/2001
1/1/2000
1/1/2000
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6/30/2002
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1/1/2003
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3/31/2008
In
5/13/2005
1/1/2001
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3/31/2008
In
5/13/2005
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1/1/2000
1/1/1998
1/1/2002
1/1/2003
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12/31/2000
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8/1/2003
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3/24/2006
3/24/2006
3/24/2006
3/24/2006
3/24/2006
3/24/2006
3/24/2006
3/24/2006
3/24/2006
5/22/2006
2/1/2003
7/31/2005
7/31/2008
In
5/22/2006
1/1/1998
12/31/2002
7/1/2008
In
5/22/2006
8/1/2004
8/30/2005
7/31/2008
In
5/22/2006
1/1/2004
7/1/2002
5/31/2004
7/1/2004
7/31/2003
7/1/2007
In
In
5/22/2006
5/22/2006
A0221\0700 977 CHILD CARE, CHILD CARE WAITING 2001-02
A0221\0700 976
DAY CAMP SIGN-UP SHEETS
CHILD CARE SIGN-IN SHEETS
A0221\0700 993
SITE JOURNALS DAY CAMP JOURNALS 00/03
7/03-6/04 WEEKLY TALLIES
A0221\0700 992
JOURNALS
A0221\0700 991 CHILD CARE CONTRACTS
A0221\0700 987 CHILD CARE CONTRACTS
A0221\0700 986 CHILD CARE CONTRACTS
A0221\0700 989 CHILD CARE CONTRACTS
A0221\0700 988 CHILD CARE CONTRACTS
A0221\0700 990 CHILD CARE CONTRACTS
A0221\0700 PURCHASE ORDERS #1042
A0221\0700 EMPLOYEE TIME SHEETS 2005-2006 #1037
A0221\0700 SHEETS 04-06 #1044
A0221\0700 CHILD CARE TIME CARDS #1041
A0221\0700 CHILD CARE, KR DEPOSIT RECPTS #1043
A0221\0700 EMPLOYEE TIME SHEETS # 1040
A0221\0700 CHILD CARE JOURNALS/ CAMP JOURNALS #994
A0221\0700 1021 CC- STUDENT FILES
A0221\0700 1023 CC- STUDENT FILES
A0221\0700 1022 CC- STUDENT FILES
A0221\0700 1038 CC-JOURNALS ALL SITES
A0221\0700 1050 CC- SIGN IN SHEETS
A0221\0700 1024 CC-STUDENT FILES
A0221\0700 1049 CC-SIGN IN SHEETS
A0221\0700 1051 CC-SING IN SHEETS, CAMP 05, SPRING 06, EHC 03/04
A0221\0700 1025 CC- STUDENT FILES
A0221\0700 1026 CC- STUDENT FILES
A0221\0700 1047 CC- SIGN IN SHEETS
A0221\0700 1052 CC-SIGN IN SHEETS, MID SCH 05/06, OLD REC 0306, PHONE 2006
A0221\0700 1048 CC- SIGN IN SHEETS
A0221\0700 1067 FAMILY SERVICE TIME SHEETS
A0221\0700 1077 CONI MISC BUDGET DEV. 0607 , PHONE MESSAGE BOOK
A0221\0700 1069 CLOSED DO TRANSFRES
A0221\0700 1070 P.O. FAMILY SERVICES / CDC
A0221\0700 1076 P.O. CLOSED FAMILY SERVICES
A0221\0700 1028 HANNY- CC
A0221\0700 1054 STUDENT FILES
A0221\0700 1061 CAMP ONLY STUDENT FOLDERS, W/D APPLICATIONS
A0221\0700 1057 STUDENT FILES
A0221\0700 1065 SIGN-IN SHEETS
A0221\0700 1063 SIGN-IN SHEETS
A0221\0700 1062 PAID COLLECTIONS ACCOUNTS, KELLIES MESSAGE BOOKIES
A0221\0700 1066 SIGN-IN SHEETS
A0221\0700 PAID, 05/06 RECEIPT BOOK
A0221\0700 1056 STUDENT FILES
A0221\0700 1060 STUDENT FOLDERS, 2006 SIGN-IN SHEET CAMP
A0221\0700 1058 STUDENT FOLDERS
A0221\0700 1055 STUDENT FOLDERS
A0221\0700 CHILD CARE
SUMMER CAMP SIGN IN
RECEIPT BOOKS
1/07-08/08
A0221\0700 1059 STUDENT FOLDERS
A0221\0700 1102 CHILD CARE SIGN-IN SHEETS
FALL CALL SIGN-IN
SHEETS 11/08
A0221\0700 1102 CHILD CARE SIGN-IN SHEETS
A0221\0700 1126
CHILDCARE FILEFOLDERS
CCCCC889518 3/1/2004
6/30/2004
CCCCC889522 8/1/2003
6/30/2004
CCCCC889522
CCCCC889522
C0100069759 7/1/2004
6/30/2005
C0100069759
C0100069759
C0100069761 7/1/2002
6/30/2004
C0100069761
C0100072912 1/1/2003 12/31/2004
C0100072914 1/1/2003 12/31/2004
C0100072918 7/1/2003
6/30/2004
C0100072919 7/1/2003
6/30/2004
C0100072920 7/1/2003
6/30/2004
C0100072921 7/1/2003
1/30/2004
C0100093743 7/1/2001
6/30/2004
C0100093744 6/30/2005 6/30/2007
C0100093745 1/1/1996 12/31/2006
C0100093746 7/1/2006
6/30/2007
C0100093747
C0100093748 7/1/2006
6/30/2007
C0100093749 7/1/2005
7/31/2006
C0100162545 1/1/2004 12/31/2005
C0100162546 1/1/2004 12/31/2005
C0100162547 1/1/2004 12/31/2005
C0100162548 1/1/2006 12/31/2007
C0100162549 12/1/2005 4/30/2006
C0100162550 1/1/2004 12/31/2005
C0100162551 8/1/2005 11/30/2005
C0100162552 1/1/2005 12/31/2006
C0100162553 1/1/2004 12/31/2005
C0100162554 1/1/2004 12/31/2005
C0100162555 8/1/2004 11/30/2004
C0100162556 5/1/2006
5/31/2006
C0100162557 12/31/2004 4/30/2005
C0100163009 7/1/2007
6/30/2008
C0100163010 1/1/2004 12/31/2007
C0100163011 1/1/2006 12/31/2007
C0100163012 1/1/2004 12/31/2006
C0100163013 1/1/2007 12/31/2008
C0100163014 1/1/2004 12/31/2006
C0100223934 1/1/2005 12/31/2006
C0100223935 1/1/2005 12/31/2007
C0100223936 1/1/2005 12/31/2006
C0100223937 12/1/2006 3/31/2007
C0100223938 11/1/2006 11/30/2007
C0100223939 1/1/2005 12/31/2007
C0100223940 4/1/2006
6/30/2007
C0100223941 1/1/2005 12/31/2006
C0100223942 1/1/2005 12/31/2006
C0100223943 1/1/2005 12/31/2006
C0100223944 1/1/2005 12/31/2006
C0100223945 1/1/2005 12/31/2006
C0100223946 8/1/2006
8/31/2008
C0100223946
C0100223946
C0100223946
C0100223947 1/1/2005 12/31/2006
C0100223948 3/1/2008
6/30/2008
C0100223948
C0100223948
C0100223949 11/1/2007 2/28/2008
C0100301414 1/1/2007 12/31/2008
C0100301414
7/1/2007
7/31/2008
In
In
5/22/2006
5/22/2006
6/30/2010
In
10/10/2006
6/30/2009
In
10/10/2006
6/30/2012
6/30/2013
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
5/22/2007
5/22/2007
5/22/2007
5/22/2007
5/22/2007
5/22/2007
9/5/2007
9/5/2007
9/5/2007
9/5/2007
9/5/2007
9/5/2007
9/5/2007
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
7/10/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
8/7/2008
10/20/2009
10/20/2009
10/20/2009
10/20/2009
10/20/2009
10/20/2009
10/20/2009
10/20/2009
10/20/2009
10/20/2009
10/20/2009
10/20/2009
10/20/2009
6/30/2012
6/30/2013
In
In
10/20/2009
10/20/2009
6/30/2013
7/1/2013
In
In
10/20/2009
9/13/2011
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2010
6/30/2009
6/30/2012
6/30/2011
6/30/2012
6/30/2012
6/30/2010
6/30/2010
6/30/2010
6/30/2012
6/30/2012
6/30/2010
6/30/2011
6/30/2012
6/30/2010
6/30/2010
6/30/2010
6/30/2011
6/30/2011
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2011
6/30/2012
6/30/2013
6/30/2012
6/30/2013
6/30/2013
6/30/2013
6/30/2012
6/30/2012
6/30/2012
A0221\0700 1125
CHILDCARE FILEFOLDERS
A0221\0700 1127
CHILDCARE FILEFOLDERS
A0221\0700 1123
CHILDCARE FILEFOLDERS
A0221\0700 1122
CHILDCARE FILEFOLDERS
A0221\0700 1124
CHILDCARE FILEFOLDERS
A0221\0700 1128
CC-DAY CAMP ONLY
A0221\0700 1103 CHILDCARE REVENUE
A0221\5340 DP FINANCIAL RECORDS
A0221\5340 DP FINANCIAL RECORDS
A0221\5340 DP FINANCIAL LEDGERS
A0221\5340 AUDITED ABSENCE NOTES
A0221\5340 DP FINANCIAL RECORDS
A0221\5340 DP FINANCIAL LEDGERS
A0221\5340 AUDITED ABSENCE NOTES
A0221\5340 BUSINESS SERVICES - DP FINANCIAL RECORDS 9/90 - 4/91
ACCOUNTS PAYABLE 9/92
B & EDT 1991-1992
A0221\5340 PURCHASE REGISTERS
A0221\5340 PURCHASE REGISTERS
A0221\5340 BANKING STATEMENTS
RECEIPTS
COP STATEMENTS
A0221\5340 AUDITS ABSENCE NOTES
A0221\5340 DP FINANCE LEDGER - BATCH EDT
A0221\5340 ABSENCE NOTES
A0221\5340 AUDITED ABSENCE NOTICES
A0221\5340 7 - BATCH & EDITS
A0221\5340 16 - ACCOUNTS RECEIVABLE
BATCH & EDIT
HISTORY COSTS
ACCOUNTS PAYABLE
CASH BALANCE
A0221\5340 8 - BATCH & EDIT
A0221\5340 2 - DAILY ACTIVITY
TRANSFERS
A0221\5340 15 - COMPLETED TRANSFERS REQUESTS
A0221\5340 10 - MISCELLANEOUS ACCOUNT RECORDS
A0221\5340 9 - RONS STUFF MISCELLANEOUS ACCOUNT RECORDS
A0221\5340 62
JULY, AUGUST, SEPTEMBER LEDGERS
18
A0221\5340 55
ACCOUNTS RECEIVABLE
DEVELOPMENT
FEES
ZERO & REFUNDS
JPA SAFETY
KATHY B
SALES TAX
A0221\5340 58 LEDGERS 25
A0221\5340 54 LEDGERS 22
A0221\5340 53 LEDGERS 26
A0221\5340 67
RECEIPT BOOKS
HOLDING BANK RECEIPTS
HOLDING
REVOLVING
CAFETERIA
C0100301415
C0100301415
C0100301416
C0100301416
C0100301417
C0100301417
C0100301418
C0100301418
C0100301419
C0100301419
C0100301420
C0100301420
C0100304194
CCCCC062171
CCCCC062171
CCCCC062211
CCCCC062217
CCCCC062171
CCCCC062211
CCCCC062217
CCCCC062232
CCCCC062232
CCCCC062232
CCCCC062270
CCCCC062271
CCCCC062280
CCCCC062280
CCCCC062280
CCCCC062288
CCCCC062298
CCCCC062411
CCCCC062438
CCCCC131952
CCCCC131953
CCCCC131953
CCCCC131953
CCCCC131953
CCCCC131953
CCCCC131954
CCCCC131955
CCCCC131955
CCCCC131956
CCCCC131957
CCCCC131958
CCCCC632514
CCCCC632514
CCCCC632514
CCCCC632515
CCCCC632515
CCCCC632515
CCCCC632515
CCCCC632515
CCCCC632515
CCCCC632515
CCCCC632515
CCCCC632516
CCCCC632517
CCCCC632518
CCCCC632519
CCCCC632519
CCCCC632519
CCCCC632519
CCCCC632519
CCCCC632519
1/1/2007
12/31/2008
7/1/2013
In
9/13/2011
1/1/2007
12/31/2008
7/1/2013
In
9/13/2011
1/1/2007
12/31/2008
7/1/2013
In
9/13/2011
1/1/2007
12/31/2008
7/1/2013
In
9/13/2011
1/1/2007
12/31/2008
7/1/2013
In
9/13/2011
1/1/2007
12/31/2008
7/1/2013
In
9/13/2011
8/1/2007
10/1/1989
10/1/1989
8/1/1990
7/1/1992
10/1/1989
8/1/1990
7/1/1992
9/1/1990
6/30/2008
6/30/1990
6/30/1990
11/30/1990
6/30/1993
6/30/1990
11/30/1990
6/30/1993
12/31/1992
6/30/2013
6/30/1994
6/30/1994
6/30/1994
6/30/1995
6/30/1994
6/30/1994
6/30/1995
12/31/1995
In
In
In
In
Out
In
In
Out
In
9/7/2012
8/31/1995
8/31/1995
8/31/1995
8/31/1995
8/31/1995
8/31/1995
8/31/1995
8/31/1995
7/1/1993
7/1/1993
6/30/1994
6/30/1994
6/30/1999
6/30/1999
12/31/1997
Out
Out
Out
8/31/1995
8/31/1995
8/31/1995
7/1/1992
7/1/1990
6/30/1993
12/31/1990
7/1/1991
1/1/1995
1/1/1996
6/30/1992
12/31/1996
12/31/1996
6/30/1995
6/30/1994
7/1/1993
6/30/1995
7/30/2001
8/30/2000
Out
In
Out
Out
In
In
8/31/1995
8/31/1995
8/31/1995
8/31/1995
10/8/1997
10/8/1997
1/1/1996
7/1/1995
12/31/1997
7/30/1996
7/30/2001
7/30/2000
In
In
10/8/1997
10/8/1997
1/1/1994
1/1/1995
1/1/1994
7/1/1997
12/31/1996
12/13/1996
12/31/1995
6/30/1998
6/30/2000
7/30/1999
7/30/1998
9/1/2002
Out
Out
Out
In
10/8/1997
10/8/1997
10/8/1997
9/30/2002
7/1/1999
6/30/2001
12/31/2006
In
9/30/2002
6/30/2001
4/1/2003
2/1/2003
6/22/2003
2/28/2006
In
In
In
In
9/30/2002
9/30/2002
9/30/2002
9/30/2002
7/1/2000
A0221\5340 52
LEDGERS
A0221\5340 69
APPROPRIATION LEDGERS
A0221\5340 65
APPROPRIATION LEDGERS
A0221\5340 59 LEDGERS 21
A0221\5340 61
MANDATED COSTS LEDGERS
ACCOUNTS PAYABLE
DAILY ACCOUNTING REPORT
A0221\5340 57 JULY, AUGUST, SEPTEMBER LEDGERS
A0221\5340 26
FISCAL SERVICES CORRESPONDENCE
A0221\5340 29
ACCOUNTING REPORTS
CHRAGE BACKS
A0221\5340 30
PERSONNEL REQUISITIONS
A0221\5340 27
PERSONNEL REQUISITIONS
FISCAL SERVICES CORRESPONDENCE
A0221\5340 31
FISCAL SERVICES CORRESPONDENCE
A0221\5340 28
ACCOUNTING REPORTS
A0221\5340 15- ACCOUNTS PAYABLE
A0221\5340 12- ACCOUNTS PAYABLE
A0221\5340 21- ACCOUNTS PAYABLE
A0221\5340 3- ACCOUNTS PAYABLE
A0221\5340 18- ACCOUNTS PAYABLE
A0221\5340 13- ACCOUNTS PAYABLE
A0221\5340 14- ACCOUNTS PAYABLE
A0221\5340 1 - ACCOUNTS PAYABLE
A0221\5340 11- ACCOUNTS PAYABLE
A0221\5340 2- ACCOUNTS PAYABLE
A0221\5340 6- ACCOUNTS PAYABLE
A0221\5340 10- ACCOUNTS PAYABLE
A0221\5340 8- ACCOUNTS PAYABLE
A0221\5340 16- ACCOUNTS PAYABLE
A0221\5340 19- ACCOUNTS PAYABLE
A0221\5340 9- ACCOUNTS PAYABLE
A0221\5340 20-ACCOUNTS PAYABLE
A0221\5340 17- ACCOUNTS PAYABLE
A0221\5340 5- ACCOUNTS PAYABLE
A0221\5340 4 - ACCOUNTS PAYABLE
A0221\5340 7- ACCOUNTS PAYABLE
A0221\5340 REPORT OF REVENUE
2 OF 2
A0221\5340 REPORT OF REVENUE
2 OF 2
A0221\5340 BANK STATMENTS
CASH RECEIPT BOOKS
DEPOSIT SLIPS
ARMORED RECEIPTS
CCAD-JTPA
A0221\5340 TRANSFERS RCOE
A0221\5340 CHARGE BACKS
1 OF 2
A0221\5340 58
LEDGERS
A0221\5340 REPORT OF REVENUES
A0221\5340 PAID INVOICES
ACCOUNTS RECEIVABLE FOLDERS FACILITIES
CCCCC632520
CCCCC632520
CCCCC632521
CCCCC632521
CCCCC632522
CCCCC632522
CCCCC632523
CCCCC632524
CCCCC632524
CCCCC632524
CCCCC632524
CCCCC632525
CCCCC638841
CCCCC638841
CCCCC638842
CCCCC638842
CCCCC638842
CCCCC638843
CCCCC638843
CCCCC638844
CCCCC638844
CCCCC638844
CCCCC638845
CCCCC638845
CCCCC638846
CCCCC638846
CCCCC658935
CCCCC658936
CCCCC658937
CCCCC658938
CCCCC658939
CCCCC658940
CCCCC658941
CCCCC658942
CCCCC658943
CCCCC658944
CCCCC658945
CCCCC658946
CCCCC658947
CCCCC658948
CCCCC658949
CCCCC658950
CCCCC658951
CCCCC658952
CCCCC658953
CCCCC658954
CCCCC658955
CCCCC705373
CCCCC705373
CCCCC705374
CCCCC705374
CCCCC705375
CCCCC705375
CCCCC705375
CCCCC705375
CCCCC705375
CCCCC705382
CCCCC705393
CCCCC705393
CCCCC705394
CCCCC705394
CCCCC736849
CCCCC736852
CCCCC736852
7/1/1998
6/30/1999
2/28/2002
In
9/30/2002
7/1/1990
6/30/1991
7/1/1995
In
9/30/2002
1/1/1997
6/30/1998
1/1/2003
In
9/30/2002
1/1/2003
7/1/1988
6/30/1990
In
In
9/30/2002
9/30/2002
10/1/2004
7/1/1997
6/30/1998
In
In
9/30/2002
1/23/2003
7/1/1999
6/30/2000
In
1/23/2003
7/1/2000
6/30/2001
In
1/23/2003
7/1/1999
6/30/2000
In
1/23/2003
7/1/1996
6/30/1997
In
1/23/2003
7/1/1997
6/30/1998
In
1/23/2003
7/1/2000
7/1/2000
7/1/2000
7/1/2000
7/1/2000
7/1/2000
7/1/2000
7/1/2000
7/1/2000
7/1/2000
7/1/2000
7/1/2000
7/1/2000
7/1/2000
7/1/2000
7/1/2000
7/1/2000
7/1/2000
7/1/2000
7/1/2000
7/1/2000
7/1/2000
6/30/2001
6/30/2001
6/30/2001
6/30/2001
6/30/2001
6/30/2001
6/30/2001
6/30/2001
6/30/2001
6/30/2001
6/30/2001
6/30/2001
6/30/2001
6/30/2001
6/30/2001
6/30/2001
6/30/2001
6/30/2001
6/30/2001
6/30/2001
6/30/2001
6/30/2001
6/30/2006
6/30/2006
6/30/2006
6/30/2006
6/30/2006
6/30/2006
6/30/2006
6/30/2006
6/30/2006
6/30/2006
6/30/2006
6/30/2006
6/30/2006
6/30/2006
6/30/2006
6/30/2006
6/30/2006
6/30/2006
6/30/2006
6/30/2006
6/30/2006
12/31/2006
In
In
In
In
In
In
In
In
In
In
In
Out
In
In
In
In
In
In
In
In
In
In
3/7/2003
3/7/2003
3/7/2003
3/7/2003
3/7/2003
3/7/2003
3/7/2003
3/7/2003
3/7/2003
3/7/2003
3/7/2003
3/7/2003
3/7/2003
3/7/2003
3/7/2003
3/7/2003
3/7/2003
3/7/2003
3/7/2003
3/7/2003
3/7/2003
10/1/2003
7/1/2000
6/30/2001
12/31/2006
In
10/1/2003
7/1/1999
6/30/2000
12/31/2005
In
10/1/2003
7/1/1999
7/1/2000
6/30/2000
6/30/2001
12/31/2005
12/31/2005
In
In
10/1/2003
10/1/2003
11/1/1998
12/31/1999
12/31/2002
In
10/1/2003
7/1/1999
7/1/1999
6/30/2000
6/30/2000
6/30/2005
6/30/2005
In
In
7/8/2004
7/8/2004
7/1/2005
ZERO REFUND
A0221\5340 INSURANCE
MONTHLY REPORT BILLINGS
A0221\5340 UTILITIES
ARROWHEAD WATER
NEXTEL
A0221\5340 INSURANCE
M.A.R.
INSURANCE HOLDING
ACCOUNT MONTHLY REPORTS
EXPENDITURE OF ACCOUNT
A0221\5340 ATTENDANCE INFORMATION
A0221\5340 ACCOUNTS RECEIVABLE INVOICES
REVOLVING MONTHLY
RECONCILIATIONS
HOLDING ACCOUNT RECEIPT BOOKS
A0221\5340 REPORT OF REVENUES
A0221\5340 ATTENDANCE INFORMATION
A0221\5340 UTILITIES
NEXTEL
VERIZON
A0221\5340 UTILITIES
NEXTEL
VERIZON
A0221\5340 PAYROLL CHARGE BACKS
A0221\5340 TSA'S VOLUNTARY DEDUCTION
A0221\5340 ACCOUNTS PAYABLE 19/20
A0221\5340 ACCOUNTS PAYABLE
A0221\5340 ACCOUNTS PAYABLE 13/20
A0221\5340 ACCOUNTS PAYABLE 1/5
A0221\5340 BANK RECORDS 01/02
DEPOSIT SLIPS 00/01
ARMOR RECEIPTS 01/02
SALES TAX
A0221\5340 ACCOUNTS PAYABLE
A0221\5340 PAYROLL CHARGE BACKS
A0221\5340 MORGAN HART CSR J380 & J141
A0221\5340 DEPOSIT TO COUNTY REPORT OF REVENUE
A0221\5340 ABSENCES BY EMPLOYEE
A0221\5340 217 PAE TEC VERIZON 4 OF 4
A0221\5340 191 ACCOUNTS PAYABLE LETTER A 1 OF 22
A0221\5340 197 2002-2003 ACCOUNTS PAYABLE D 7 OF 22
A0221\5340 205 ACCOUNTS PAYABLE P 15 OF 22
A0221\5340 209 ACCOUNTS PAYABLE MISCELLANEOUS STAPLES
A0221\5340 195 CAL CARD JULY TO DECEMBER
A0221\5340 214 PHONE BILLS AT&T NEXTEL 2002/2003 1 OF 4
A0221\5340 201 ACCOUNTS PAYABLE 1 OF 22
A0221\5340 194 CER TO MISCELLANEOUS D ACCOUTS PAYABLE 4 OF 22
A0221\5340 212 ACCOUNTS PAYABLE 22 OF 22
A0221\5340 171 2001-2002 BUDGET DEVELOPMENT
A0221\5340 PERS, TOTALS
A0221\5340 193 7/02-6/03 ACCOUNTS PAYABLE C-CEN 3 OF 22
A0221\5340 211 7/02-6/03 ACCOUNTS PAYABLE V-W 2 OF 22
A0221\5340 216 PAE TEC BILLS 10/02-01/03 3 OF 4
A0221\5340 196 7/02-6/03 CAL CARD JANUARY-JUNE 6 OF 22
A0221\5340 210 7/02-6/03 ACCOUNTS PAYABLE T-U 20 OF 22
A0221\5340 INVOICES DEVELOPER FEE ZERO AND REFUNDS
A0221\5340 215 PAETEC BILLS 7/02-10/02 NEXTEL 2 OF 4
A0221\5340 199 7/02-6/03 ACCOUNTS PAYABLE F-G
A0221\5340 218 A/R PAID INVOICES 02/03
A0221\5340 160 2003-2004 TRANSFERS 4 OF 4
A0221\5340 172 2002-2003 ADOPTED BUDGET STEP/COLUMN 1ST INTERUM
A0221\5340 208 7/02-6/03 ACCOUNTS PAYABLE SE-SU 18 OF 22
A0221\5340 213 2002-2003 UTILITIES 1 OF 1
CCCCC736852
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2/1/1999
7/30/2000
7/30/2005
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7/8/2004
7/1/2000
6/30/2001
6/30/2008
In
7/8/2004
7/1/1999
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6/30/2005
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7/8/2004
7/1/2000
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6/30/2002
6/30/2005
7/30/2007
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In
7/8/2004
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7/1/1999
7/1/2000
7/1/2000
6/30/2000
6/30/2001
6/30/2001
6/30/2005
6/30/2005
6/30/2009
In
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In
7/8/2004
7/8/2004
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6/30/2001
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In
7/8/2004
7/1/2001
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1/1/2000
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12/31/2002
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6/30/2007
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In
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7/8/2004
10/11/2004
10/11/2004
10/11/2004
10/11/2004
10/11/2004
10/11/2004
1/1/2000
1/1/2001
1/1/1999
1/1/2001
7/1/2002
2/1/2003
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1/1/2002
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7/1/2002
7/1/2002
1/1/2002
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10/1/2002
7/1/2002
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10/31/2002
6/30/2003
12/31/2003
12/31/2004
12/31/2003
6/30/2003
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6/30/2007
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12/31/2007
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6/30/2010
6/30/2005
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6/30/2010
6/30/2008
6/30/2005
6/30/2010
6/30/2008
12/31/2011
12/31/2011
6/30/2010
6/30/2010
Out
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
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10/11/2004
10/11/2004
10/11/2004
1/6/2005
1/6/2005
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03/04 PHONE BILLS NEXTEL- VERIZON WIRELESS MSG.
206 7/02-6/03 ACCOUNTS PAYABLE Q-R
03/04 PR CHARGEBACKS 1A-12P
VOLUNTARY DEDUCTION PAYMENTS 03/2004
207 7/02-6/03 ACCOUNTS PAYABLE MISCELLANEOUS S-SCI 7 OF 22
202 7/02-6/03 ACCOUNTS PAYABLE L 12 OF 22
203 7/02-6/03 ACCOUNTS PAYABLE M 13 OF 22
192 ACCOUNTS PAYABLE B 2 OF 22 7/02-6/03
200 7/02-6/03 ACCOUNTS PAYABLE H 10 OF 22
157 2003-2004 TRANSFERS 1 OF 4
198 7/02-6/03 ACCOUNTS PAYABLE LETTER E 8 OF 22
TRADING 14 OF 22
158 2003-2004 TRANSFERS 2 OF 4
279 ASB FINANCIAL RECORDS
FISCAL YEAR 2001-2002,2002-2003
13 OF 24 AP WARRANTS
2 OF 24 AP WARRANTS
3 OF 24 AP WARRANTS
301
NEXTEL PAYMENTS & P.O.'S HIGH SCHOOL
MIDDLE SCHOOL AND ALL DEPARTMENTS
NEXTEL OVERAGES & PAYMENT SPREAD SHEEETS
PROP 10 2002
SW HEART 2000
304 FY 04/05, A/P
SBC LONG DISTANCE PAYMENTS
17 OF 24 AP WARRANTS
20 OF 24 AP WARRANTS
23 OF 24 AP WARRENTS
14 OF 24 AP WARRANTS
6 OF 24 CAL CARD AP WARRANTS
19 OF 24 AP WARRANTS
5 OF 24 CAL CARD AP WARRANTS
4 OF 24 A/P WARRANTS
302
NEXTEL PAYMENTS ELEM. SCHOOLS
VERIZON, VERIZON WIRELESS
COM SERVE, AT&T, T-MOBILE, MCI
PAC TEC, SBC
1 A/P AT&T, NEXTEL
12 OF 24 A/P WARRANTS
21 OF 24 A/P WARRANTS
11 OF 24 HOME DEPOT
AP WARRANTS
15 OF 24 AP WARRANTS
9 OF 24 A/P WARRANTS
24 OF 24 AP WARRANTS
7 OF 24 AP WARRANTS
1 OF 24 AP WARRANTS
18 OF 24 AP WARRANTS
8 OF 24 AP WARRANTS
303 SBC-LONG DISTANCE PAYMENT
16 OF 24 AP WARRANTS
SBC/AT&T LONG DISTANCE PHONE
PURCHASING -A/P
SBC/AT&T LONG DISTANCE PHONE
PURCHASING-A/P
A/R RECEIPTS 1 OF 1
248 IMPREST ACCOUNTS- BANK RECONCILIATION P/R
CHARGE BACKS 1
246 DEPOSITS TO COUNTY FUND SUMMARY
DISTR. OF REVENUE 3 OF 3
DEVELOPER FEE RECEIPTS-ZEXO REFUND, RECEIPTSHOLDING ACCT., ACCT. RECONCILIATION -RECOLVING
CCCCC792260
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5/22/2006
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1/1/2000
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5/22/2006
1/1/2005
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6/1/2012
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5/22/2006
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5/22/2006
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5/22/2006
7/1/2003
7/1/2003
7/1/2003
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11/20/2006
1/1/2004
7/1/2004
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12/20/2006
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12/20/2006
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CASH REFUND
A0221\5340 249 CHECK REGISTERS, CANCELLED CHECKS, HOLDING,
DEPOSITS SLIPS, CARBON CHECK REGISTERS ARMORED
RECEIPTS AND REVON 02/03 1
A0221\5340 2 OF 2 DEPOSITS TO COUNTY HOLDING ACCT.
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1 IMPREST BANK ACCOUNTS- RECS.
A0221\5340 184 TRANSFERS
A0221\5340 1 OF 2 FUND SUMMARY DEPOSIT REPORTS TO COUNTY
A0221\5340 245 DEPOSITS TO COUNTY FUND SUMMARY DISTR OF REVENUE
A0221\5340 185 TRANSFERS
A0221\5340 RECEIPTS 02/03, DEPOSIT SLIPS 02/03, SALES TAX 02/03
A0221\5340 1 OF 2 DEPOSITS TO COUNTY HOLDING ACCOUNT
A0221\5340 186 TRANSFERS
A0221\5340 ASB CK REG
A0221\5340 RECEIPT ROLLS BOOK KEEPER
A0221\5340 ASB CK REQ'S
A0221\5340
SUMMER 03 ATHLETIC PROG., SCHOOL BOOK CHECK JOURNAL
A0221\5340 ASB
A0221\5340 ORIENTATION ASB SALES
A0221\5340 ORIENTATION SALES BACK-UP
A0221\5340 2 OF 2 ASB CK REQ
A0221\5340 PAYROLL/LABOR DISTRO, XEROX, GOVERNORS AWARD, STIPENOS
TRANSPORTATION, 03/04 GRADUATION
A0221\5340 P.O.'S RECEIPTS VENDORS
A0221\5340 1 OF 2 ASB PURCHASE ORDERS BOOK KEEPER
A0221\5340 SUMMER AND MISCELLANEOUS
A0221\5340 CARD STATEMENT, SAFETY FUND 03
A0221\5340 CHECK REQUEST/ OFFICIAL VOUCHERS
A0221\5340 1 OF 2 ASB CK REQ
A0221\5340 ASB CHECK REQUEST
A0221\5340 PREPO/ COPY,
STIPENDS, BUDGET TRANSFERS, DEPT. BUDGET
A0221\5340 ASB CHECK REQUEST
A0221\5340 SALES RECEIPTS AND BACK-UP
A0221\5340 PURCHASE ORDERS
A0221\5340 ASB ACK REQ
A0221\5340 CHECK REQUEST, PO'S, 02/03 MINUTES ASB
A0221\5340 1 OF 1 ASB CK REQ'S
A0221\5340 SITE PO'S BOOK KEEPER
A0221\5340 CHECK REQUEST
A0221\5340 9 OF 25 ACCOUNTS PAYABLE 398
A0221\5340 10 OF 25 ACCOUNTS PAYABLE 399
A0221\5340 11 OF 25 ACCOUNTS PAYABLE 400
A0221\5340 12 OF 25 ACCOUNTS PAYABLE 401
A0221\5340 20 OF 25 ACCOUNTS PAYABLE 409
A0221\5340 12 OF 25 ACCOUNTS PAYABLE
A0221\5340 14 OF 25 ACCOUNTS PAYABLE
A0221\5340 15 OF 25 ACCOUNTS PAYABLE
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A0221\5340 17 OF 25 ACCOUNTS PAYABLE
A0221\5340 18 OF 25 ACCOUNTS PAYABLE
A0221\5340 8 OF 25 ACCOUNTS PAYABLE 397
A0221\5340 7 OF 25 ACCOUNTS PAYABLE 396
A0221\5340 6 OF 25 ACCOUNTS PAYABLE 395
A0221\5340 21 OF 25 ACCOUNTS PAYABLE
A0221\5340 22 OF 25 ACCOUNTS PAYABLE 411
A0221\5340 23 OF 25 ACCOUNTS PAYABLE 412
A0221\5340 24 OF 25 ACCOUNTS PAYABLE 413
A0221\5340 25 OF 25 ACCOUNTS PAYABLE 414
A0221\5340 4 OF 25 ACCOUNTS PAYABLE 393
A0221\5340 3 OF 25 ACCOUNTS PAYABLE 392
A0221\5340 2 OF 25 ACCOUNTS PAYABLE 391
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7/5/2007
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12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2010
12/31/2009
12/31/2011
12/31/2009
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
6/30/2013
Out
In
In
In
In
Out
In
In
In
In
In
Out
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
7/5/2007
7/5/2007
7/5/2007
7/5/2007
7/5/2007
7/5/2007
7/5/2007
7/5/2007
7/13/2007
7/13/2007
7/13/2007
7/13/2007
7/13/2007
7/13/2007
7/13/2007
7/13/2007
7/13/2007
7/13/2007
7/13/2007
7/13/2007
7/13/2007
7/13/2007
7/13/2007
7/13/2007
7/13/2007
7/13/2007
7/13/2007
7/13/2007
7/13/2007
7/13/2007
A0221\5340
A0221\5340
A0221\5340
A0221\5340
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A0221\5340
A0221\5340
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A0221\5340
A0221\5340
A0221\5340
1 OF 25 ACCOUNTS PAYABLE 390
5 OF 25 ACCOUNTS PAYABLE 394
VMHS RECEIPT COPIES
VMHS ASB
VMHS ASB/SITE BUDGET
VMHS ASB FINANCIALS
VMHS FINANCIALS
VMHS FINANCIALS
VMHS SITE
VMHS BANK DEPOSIT JOURNALS, 05 CAL CARD STATEMENTS
VMHS ASB FINANCIALS
VMHS ASB
VMHS ASB
VMHS ASB FINANCIALS
VMHS ASB
VMHS MATERIAL FEES
VMHS SITE BUDGET
ASB-VMHS RECEIPT BOOKS
389 ACCOUNTS PAYABLE 2 OF 2
NEXTEL INV.
ASB
CLOSE OUTS ORIENTATION 05/06
ASB CHECK REQ'S /PO'S
ASB ATTN: VOUCHERS CHECK JOURNAL ASB PO'S
ASB CK REQ'S/ PO'S
ASB CK REQ'S/ PO'S , CHECK JOURNAL
BUDGETS, CAT
ASB JOURNALS
SUMMARIES
VMHS ASB ACTIVITY 03-04 1 OF 3
VMHS ASB ACTIVITY 2 OF 3
VMHS ASB ACTIVITY 03/04 3 OF 3
A0221\5340 CONSEQUENCES,
INTER/INTRO, MASTER LOG BOOK
A0221\5340 3 OF 7 MURRIETA ELEMENTARY ATTENDANCE
A0221\5340 MURRIETA ELEMENTARY
A0221\5340 CONFID LOG, OVER FLOW
A0221\5340 5 OF 7 MURRIETA ELEMENTARY ATTENDANCE
A0221\5340 SIGN-OUT SHEET,
STUDENT SIGN OUT
SHEETS 2006-2007, VISTOR LOGS 2006-2007
A0221\5340 7 OF 7 MURRIETA ELEMENTARY ATTENDANCE, STV SIGN OUT LOG
A0221\5340 RISK MANAGEMENT/ BUS SERV.
STUDENT INJURY, MISC ITEMS 2000-2002
A0221\5340 4 OF 8 WSMS, ATTENDANCE 5/06
A0221\5340 8 OF 8 WSMS, ATTENDANCE 05/06
A0221\5340 3 OF 8 WSMS, ATTENDANCE 05/06
A0221\5340 7 OF 8 WSMS, ATTENDANCE
A0221\5340 2 OF 8 WSMS, ATTENDANCE 05/06
A0221\5340 6 OF 8 WSMS, ATTENDANCE 05/06
A0221\5340 1 OF 8 WSMS, ATTENDANCE 05/06
A0221\5340 5 OF 8 WSMS, ATTENDANCE 05/06
A0221\5340 8 OF 8 WSMS, ATTENDANCE 06/07
A0221\5340 3 OF 8 WSMS, ATTENDANCE 06/07
A0221\5340 4 OF 8 WSMS, ATTENDANCE 06/07
A0221\5340 2 OF 8 WSMS, ATTENDANCE 06/07
A0221\5340 7 OF 8 WSMS, ATTENDANCE 06/07
A0221\5340 1 OF 8 WSMS, ATTENDANCE 06/07
A0221\5340 6 OF 8 WSMS, ATTENDANCE 06/07
A0221\5340 5 OF 8 WSMS, ATTENDANCE 06/07
A0221\5340 1 OF 5 ABS WSMS DEPOSITS, RECEIPTS, PO'S, WR, INVOICES
A0221\5340 BOOKS
A0221\5340 3 OF 5 WSMS INVOICE, PO, WR ASB BK DEPOSIT/ RECEIPT BKS
C0100126702 1/1/2005 12/31/2006
C0100126703 1/1/2005 12/31/2006
C0100093652 1/1/2004 12/31/2004
C0100093653 1/1/2005 12/31/2006
C0100093654 1/1/2004 12/31/2005
C0100093655 1/1/2004 12/31/2005
C0100093656 1/1/2003 12/31/2005
C0100093657 1/1/2003 12/31/2003
C0100093658 1/1/2004 12/31/2005
C0100093659 1/1/2005 12/31/2006
C0100093660 7/1/2005 12/31/2006
C0100093661 1/1/2004 12/31/2005
C0100093662 1/1/2004 12/31/2005
C0100093663 1/1/2005
6/30/2006
C0100093664 1/1/2005 12/31/2006
C0100093665 1/1/2004 12/31/2006
C0100093666 1/1/2005 12/31/2006
C0100094281 1/1/2004 12/31/2006
C0100094886 7/1/2005
6/30/2006
C0100094886
C0100162393 7/1/2005
8/31/2005
C0100162394 8/1/2005
8/2/2005
C0100162395 1/1/2005 12/31/2006
C0100162396 1/1/2004 12/31/2005
C0100162397 1/1/2005 12/31/2006
C0100162399 1/1/2005 12/31/2006
C0100162400 1/1/2005 12/31/2006
C0100162402 2/1/2005
3/31/2005
C0100162886 7/1/2006 12/31/2006
C0100162897 1/1/2003 12/31/2004
C0100162898 1/1/2003 12/31/2004
C0100162899 1/1/2003 12/31/2004
C0100162899
C0100163159 1/1/2004 12/31/2005
C0100163159
C0100163160 1/1/2004 12/31/2005
C0100163161 1/1/2005 12/31/2006
C0100163162 1/1/2006 12/31/2007
C0100163163 1/1/2005 12/31/2006
C0100163164 1/1/2004 12/31/2006
C0100163164
C0100163164
C0100163165 1/1/2006 12/31/2007
C0100163758 1/1/2000 12/31/2002
C0100163758
C0100165805 11/28/2005 2/3/2006
C0100165806 5/15/2006 6/16/2006
C0100165807 10/31/2005 11/25/2005
C0100165808 4/10/2006 5/25/2006
C0100165809 9/19/2005 10/28/2005
C0100165810 3/13/2006
4/7/2006
C0100165811 8/8/2005
9/16/2005
C0100165812 2/6/2006
3/10/2006
C0100165813 3/26/2007 5/25/2007
C0100165814 10/9/2006 11/3/2006
C0100165815 11/6/2006 12/4/2006
C0100165816 9/11/2006 10/6/2006
C0100165817 2/26/2007 3/23/2007
C0100165818 8/14/2006
9/8/2006
C0100165819 1/1/2007
2/23/2007
C0100165820 12/4/2006 12/29/2006
C0100165862 1/1/2004 12/31/2005
C0100165863 1/1/2005 12/31/2006
C0100165864 1/1/2005 12/31/2006
6/30/2013
6/30/2013
12/31/2011
12/31/2012
12/31/2011
12/31/2011
12/31/2010
12/31/2010
12/31/2011
12/31/2012
12/31/2012
12/31/2011
12/31/2011
12/31/2012
12/31/2012
12/31/2011
12/31/2012
12/31/2013
12/31/2013
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
7/13/2007
7/13/2007
9/5/2007
9/5/2007
9/5/2007
9/5/2007
9/5/2007
9/5/2007
9/5/2007
9/5/2007
9/5/2007
9/5/2007
9/5/2007
9/5/2007
9/5/2007
9/5/2007
9/5/2007
10/4/2007
11/6/2007
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2012
12/31/2013
9/30/2010
9/30/2010
9/30/2010
In
In
Out
Out
In
In
In
In
In
In
In
In
6/26/2008
6/26/2008
6/26/2008
6/26/2008
6/26/2008
6/26/2008
6/26/2008
6/26/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2008
7/31/2009
In
8/14/2008
7/31/2009
7/31/2010
7/31/2011
7/31/2010
7/31/2011
In
In
In
In
In
8/14/2008
8/14/2008
8/14/2008
8/14/2008
8/14/2008
7/31/2011
1/1/2010
In
In
8/14/2008
10/2/2008
7/31/2010
7/31/2010
7/31/2010
7/31/2010
7/31/2010
7/31/2010
7/31/2010
7/31/2010
7/31/2011
7/31/2011
7/31/2011
7/31/2011
7/31/2011
7/31/2011
7/31/2011
7/31/2011
7/31/2012
7/31/2013
7/31/2013
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/19/2009
3/27/2009
3/27/2009
3/27/2009
A0221\5340
A0221\5340
A0221\5340
A0221\5340
A0221\5340
A0221\5340
A0221\5340
A0221\5340
A0221\5340
A0221\5340
A0221\5340
A0221\5340
A0221\5340
A0221\5340
A0221\5340
A0221\5340
A0221\5340
A0221\5340
A0221\5340
A0221\5340
A0221\5340
A0221\5340
A0221\5340
A0221\5340
A0221\5340
A0221\5340
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A0221\5340
A0221\5340
A0221\5340
A0221\5340
A0221\5340
A0221\5340
A0221\5340
A0221\5454
A0221\5451
A0221\5451
A0221\5451
A0221\5451
A0221\5451
A0221\5451
A0221\5451
A0221\5451
A0221\5451
A0221\5451
A0221\5451
A0221\5451
A0221\5451
A0221\5451
ATTENDNACE ABI REPORTS WEEKS 13 - 16
ATTENDANCE ABI REPORTS WEEKS 10-12
ATTENDANCE ABI REPORTS WEEKS 7-9
ABI REPOERTS WEEKS 34-36
ABI REPORTS ATTENDANCE WEEKS 29-31
ABI REPORTS ATTENDANCE WEEKS 26-28
ABI REPORTS ATTENDANCE WEEKS 23-25
ABI REPORTS ATTENDANCE WEEK 17-19
ATTENDANCE ABI REPORTS WEEKS 37-39
ATTENDANCE RBI REPORTS WEEKS 43-44
ATTENDANCE DAILY LOGS
DAILY ATTENDANCE
ATTENDANCE NOTES
C0100222577
C0100222578
C0100222579
C0100222582
C0100222583
C0100222584
C0100222585
C0100222586
C0100222587
C0100222589
C0100222590
C0100222591
C0100222592
C0100222593
ATTENDANCE DAILY LOGS
C0100222595
DAILY LOGS
C0100222596
ATTENDANCE NOTES
C0100222597
ATTENDANCE NOTES
C0100222598
C0100222599
TEACHER ATTENDANCE CORRECTION SLIPS
C0100222600
REPORTS
C0100222601
BANK RECONCILIATIONS
C0100222845
ASB CH REQ
C0100222846
C0100222847
BANK RECONCILIATION
ASB CK REQ, TICKEL LOG CK JOURNAL, REV PORTALS
C0100222848
BANK RECONCILIATIONS
C0100222849
2 OF 2
C0100222849
BANK RECONCILIATIONS
C0100222850
1 OF 2
C0100222850
CATEGORICAL BUDGETS.,
C0100222851
CAL-CARD, BANK STATEMENTS INVOICES
C0100222851
ASB CK REQ
C0100222852
INVOICES
C0100226365
MURRIETA ELEMENTARY SCHOOL ATTENDANCE MONTHS 7-11 1 OF 2 C0100325998
MURRIETA ELEMENTARY MONTHLY REPORTS MONTH 1-8 1 OF 2
C0100326004
ATTENDANCE PHONE LOG; DAILY TARDY LOG; STUDENT SIGN-OUT
C0100326008
OUT SHEETS & TARDIES BOOK, NURSE LOG & MED. LISTS, VISITORS
C0100326019
C0100093578
INTERVIEWS
CCCCC062016
PERSONNEL SUBSTITUTE APPLICATIONS
CCCCC131781
PERSONNEL SUBSTITUTE APPLICATIONS
CCCCC131782
SUBSTITUTE CHARGE BACKS 1 OF 3
CCCCC131799
SUBSTITUTE CHARGE BACKS 2 OF 3
CCCCC131800
SUBSTITUTE CHARGE BACKS 3 OF 3
CCCCC131801
26
CCCCC237804
PERSONNELL
CCCCC237804
CLASSIFIED APPS.
CCCCC237804
22
CCCCC237805
PERSONNEL
CCCCC237805
CLASSIFIED APPS
CCCCC237805
5
CCCCC237829
INS. FILES - IRC 125 96/97
CCCCC237829
INS. HOLDING 96/97
CCCCC237829
ORIENTATIONS 91/96
CCCCC237829
B/C PAID CLAIMS 95/96
CCCCC237829
OPEN ENROLLMENT 95/96
CCCCC237829
INS. SURVEY 94
CCCCC237829
18
CCCCC237831
PERSONNEL CLASS APPS.
CCCCC237831
9
CCCCC237832
PERSONNEL SPEC. ED
CCCCC237832
CERTIFICATED APPLICATIONS DECLINED/ NOT INTERESTED
C0100071144
6 OF 6 TRANSCRIPTS W/NO APPLICATION
C0100071147
5 OF 6 SCHOOL YEAR APPLICATIONS ELEMENTARY
C0100071148
1/1/2007
1/1/2007
1/1/2007
1/1/2007
1/1/2007
1/1/2007
1/1/2007
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
12/31/2008
6/30/2007
12/31/2007
1/31/2007
12/31/2007
8/31/2006
12/31/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2012
12/31/2013
12/31/2013
12/31/2013
12/31/2013
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
6/25/2009
6/25/2009
6/25/2009
6/25/2009
6/25/2009
6/25/2009
6/25/2009
6/25/2009
6/25/2009
6/25/2009
6/25/2009
6/25/2009
6/25/2009
6/25/2009
6/25/2009
6/25/2009
6/25/2009
6/25/2009
6/25/2009
6/25/2009
6/25/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
7/23/2009
1/1/2007
1/1/2007
8/1/2007
10/1/2007
1/1/2007
1/1/2007
3/31/2008
12/3/2007
1/1/2007
1/1/2007
1/1/2007
12/31/2008
12/31/2008
9/30/2008
11/30/2007
12/31/2008
12/31/2008
6/13/2008
3/14/2008
12/31/2008
12/31/2008
12/31/2008
2/1/2006
1/1/2006
7/1/2006
1/1/2006
8/1/2006
8/1/2006
8/31/2006
12/31/2013
In
7/23/2009
1/1/2006
12/31/2007
12/31/2013
In
7/23/2009
1/1/2006
7/1/2007
1/1/2007
1/1/2008
1/1/2008
1/1/2007
12/31/2007
7/31/2008
12/31/2008
12/31/2009
12/31/2009
12/31/2008
1/1/1991
1/1/1994
1/1/1994
7/1/1996
7/1/1995
7/1/1994
1/1/1996
12/31/1991
12/31/1997
12/31/1997
6/30/1997
6/30/1996
6/30/1995
12/31/1997
12/31/2013
7/31/2012
7/31/2012
7/31/2013
7/31/2013
7/31/2012
7/31/2011
12/31/1995
1/1/2000
1/1/2000
7/30/2000
7/30/2000
7/30/2000
7/31/2001
In
In
In
In
In
In
In
Out
Out
Out
Out
Out
Out
Out
7/23/2009
6/23/2010
7/19/2012
7/19/2012
7/19/2012
7/19/2012
8/28/2007
8/31/1995
6/30/1998
6/30/1998
9/8/1998
9/8/1998
9/8/1998
8/4/1999
1/1/1997
12/31/1998
12/31/2003
Out
8/4/1999
1/1/1997
12/31/1997
In
8/4/1999
1/1/1996
12/31/1997
7/31/2001
Out
8/4/1999
1/1/1996
12/31/1997
7/31/2001
Out
8/4/1999
1/1/2006
1/1/2005
1/1/2005
1/1/2007
12/31/2006
12/31/2006
7/1/2009
7/1/2008
7/1/2008
In
In
In
1/16/2007
1/16/2007
1/16/2007
A0221\5451 CERTIFICATED APPLICATIONS DECLINED/NOT INTERESTED
A0221\5451 2 OF 6 SCHOOL YEAR CERT. APPLICATIONS, SUBJECTS,
SOCIAL SCIENCE
A0221\5451 3 OF 6 SCHOOL YEAR CERT. APPLICATIONS, MIDDLE SCHOOL
LC- ELEMENTARY
A0221\5451 4 OF 6 SCHOOL YEAR CERT. APPLICATIOS ELEMENTARY
A0221\5451 1 OF 6 SCHOOL YEAR CERT. APPLICATIONS SUBJECT:
ART-SOCIAL SCIENCE
A0221\5451 DIRECTOR, ADULT ED., ART., ENGLISH 1-2-2-2, FOREIGN LANG,
A0221\5451 CERT. APPLICATIONS, ELEMENTARY Q-Z, MURRIETA VALLEY USD
A0221\5451 CLASSIFIED APPLICATIONS, GROUNDS-NUT WKR 3, BOX 3 OF 4
A0221\5451 CERT. APPLICATIONS 2006, ELEMENTARY H-P, MURRIETA VALLEY USD
A0221\5451 CERT. APPLICATIONS A-G, ELEMENTARY, MURRIETA VALLEY USD 2006
A0221\5451 USD
A0221\5451 4
A0221\5451 CLASSIFIED APPLICATIONS, CUST- MAINT I, MURRIETA VALLEY USD
A0221\5451 CLASS. APPS 06/07, A-COMP. SUPUR.
A0221\5451 CLASS APPS. 06/07, CAMP SECRTY-DIST SECURITY PATROL
A0221\5451 USD
A0221\5451 RESOURCE SPECIALIST, SPECIAL DAY CLASSES, SPECIAL ED
A0221\5451 CLASSIFIED APPLICATIONS, PER. C/K-2 BOX 4 OF 4
A0221\5451 CLASS APPS. 06/07 G-NETWORK
A0221\5451 CLASSIFIED APPLICATIONS BOX 1 OF 4
A0221\5451 FOOTBALL COACH 2006 MISC, RESUME MURRIETA VALLEY USD
A0221\5451 SELECTION: EXEL, ASST., TO STOP/BOE
A0221\5451 HR- BANTING- EEDC
A0221\5451 CLASS APPC.
A0221\5451 ASST. PRINCIPALS
4 OF 6
A0221\5451 ART, CARPE DIEM, SCHOOL COUNSELOT, CONSELOR 2006
APPLICATIONS
A0221\5451 ELEMENTARY APPLICATION 5 OF 6
A0221\5451 SPECIAL DAY CLASS,
APPLICATIONS
1 OF 6
A0221\5451 OLD CLASSIFIED APPLICATIONS
A0221\5451 PRE-ED JOIN CL APPS FROM DSC RECEPTION DESK FILES 07/08
A0221\5451 CLASS APPS
A0221\5455 EXPULSION MATERIAL
A0221\5455 SUSPENSIONS & EXPULSIONS
WAREHOUSE INVENTORY 1991
UTILITIES 1991-1992
C0100071151
C0100071152
C0100071152
C0100071153
C0100071153
C0100071154
C0100071155
C0100071155
C0100094910
C0100094911
C0100094914
C0100094917
C0100094918
C0100094921
C0100094922
C0100094929
C0100094930
C0100094931
C0100094933
C0100094935
C0100094937
C0100094938
C0100094939
C0100094942
C0100094945
C0100163020
C0100163022
C0100165260
C0100165260
C0100165261
C0100165261
C0100165262
C0100165263
C0100165263
C0100165263
C0100225742
C0100269071
C0100303319
CCCCC062081
CCCCC235343
CCCCC235343
CCCCC235343
1/1/2005
1/1/2005
12/31/2006
12/31/2006
7/1/2008
7/1/2008
In
In
1/16/2007
1/16/2007
1/1/2005
12/31/2006
7/1/2008
In
1/16/2007
1/1/2005
1/1/2005
12/31/2006
12/31/2006
7/1/2008
7/1/2008
In
In
1/16/2007
1/16/2007
1/1/2006
1/1/2006
1/1/2005
1/1/2006
1/1/2006
7/1/2004
1/1/2005
7/1/2004
1/1/2006
1/1/2006
7/1/2004
12/31/2006
12/31/2006
12/31/2006
12/31/2006
12/31/2006
6/30/2005
12/31/2006
6/30/2005
12/31/2007
12/31/2007
6/30/2005
1/1/2005
1/1/2006
1/1/2005
1/1/2006
12/31/2006
12/31/2007
12/31/2006
12/31/2006
6/1/2007
7/1/2007
1/1/2007
7/31/2008
7/1/2008
12/31/2007
7/1/2009
7/1/2009
6/30/2010
7/1/2009
7/1/2009
7/1/2009
6/30/2010
7/1/2009
6/30/2010
6/30/2010
7/1/2009
7/1/2009
6/30/2010
6/30/2010
6/30/2010
7/1/2009
11/6/2010
7/1/2018
6/30/2011
12/31/2010
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
In
11/9/2007
11/9/2007
11/9/2007
11/9/2007
11/9/2007
11/9/2007
11/9/2007
11/9/2007
11/9/2007
11/9/2007
11/9/2007
11/9/2007
11/9/2007
11/9/2007
11/9/2007
11/9/2007
11/9/2007
8/7/2008
8/7/2008
2/12/2009
1/1/2007
12/31/2008
12/31/2010
In
2/12/2009
1/1/2007
1/1/2007
12/31/2007
12/31/2008
12/31/2010
12/31/2010
In
In
2/12/2009
2/12/2009
1/1/2006
1/1/2007
1/1/2009
7/1/1992
7/1/1992
12/31/2007
12/31/2008
12/31/2010
6/30/1993
6/30/1993
7/1/2010
6/30/2011
6/30/2013
6/30/2003
6/30/1997
In
In
In
Out
Out
4/5/2010
11/5/2010
7/25/2012
8/31/1995
8/31/1995
Approval to Destroy Obsolete Materials
Action:
Consent:
Information:
Presentation:
X
Agenda Item: E-3
January 16, 2014
Page 1 of 1
Attachment: 1 Page
Prepared by: Randy Rogers, Director of Purchasing
Background Information
Equipment used throughout the district over time, becomes obsolete or damaged
beyond usable service. Those objects are then disposed of either through recycling or
auctioned off to the highest bidder. The attached list of equipment has been determined
to be obsolete or beyond reasonable repair.
The Purchasing Director requests permission to dispose of these materials in the most
advantages manner for the district.
Educational Implication
Not applicable.
Fiscal Implication
There is a small gain to the district for the recyclable materials in the list.
Recommendation
It is recommended that the Board of Education approve the destruction of obsolete
materials as presented.
Presentation and Update on Educational Technology
Action:
Consent:
Information:
Presentation:
X
X
Agenda Item: F-1
January 16, 2014
Page 1 of 1
Prepared by: Bill Olien, Assistant Superintendent, Facilities/Operational Services
Background Information
On May 6, 2013, the Board held a study session to look at the current state and future of
educational technology for the district. The study session examined educational
implications, visions for the City and the community, the history and future direction of
technology, trends and funding options. The Board gave staff direction to continue to
study and get feedback from stakeholders. This presentation will provide an update on
the work of staff as well as the various committees who are looking at the impact of
educational technology.
Educational Implications
None
Financial Implications
None
Recommendation
This is an information item only.
Approval of Change Order No. 1 with Arrowhead Mechanical, Inc. totaling a Credit
of $15,830.71 for the HVAC Replacement Project at Murrieta Valley High School
Action:
Consent:
Information:
Presentation:
X
Agenda Item: F-2
January 16, 2014
Page 1 of 1
Prepared by: Bill Olien, Assistant Superintendent, Facilities/Operational Services
Chuck Ekstrom, Director of Maintenance/Operations
Background Information
The district entered into a contract with Arrowhead Mechanical, Inc. to replace HVAC
units at Murrieta Valley High School last summer. We are obligated to issue change
orders for extra or deleted work as the need arises.
An allowance had been added to the original contract and was not completely used
resulting in a credit.
Educational Implication
Not applicable
Fiscal Implication
The net decrease to the contract is (15,830.71)
Contract Amount
$897,000
Amount of Current
Change Orders
($15,830.71)
Change
Orders to Date
($15,830.71)
Percent Change
to Date
0%
Recommendation
It is recommended that the Board of Education approve the change order with
Arrowhead Mechanical, Inc. totaling a credit of $15,830.71 for the HVAC Replacement
Project at Murrieta Valley High School.