desert community college district board of trustees agenda item

desert community college district board of trustees agenda item desert community college district board of trustees agenda item

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cLn DISTRICT: 01 FUND NUMBER VENDOR B-WARRANT RANDOM SAMPLE FIVE PERCENT OF CLAIMS SCHOOL FISCAL SERVICES PAY PAY PAY MO DA YR WARRANT NO PAGE 1 DATE 06/17/96

1 COUNTY 33 RIVERSIDE D I STR I CT 01 DESERT COMMUNITY COLLEGE RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS REGISTER OF COflflERCIAL WARRANTS DATE: 06/17/96 PAGE: 1 wAEztNT REF NO. DATE VENOOR NO. VENDOR NAME LOCSITE PROGRAM OBJECT LAlM AMOUNT WARRANT AMOUNT I P53837 /07/31/95 I 13426 I K P L M -- I X31098 100 I I 105 I I 1 I I P53906 11/16/95 12155 K E S 0 TV- X31099 100 105 P53840 07/31/95 12147 KKAM/KOES RADIO 4 X31100 100 105 P53844 07/31/95 20165 SHAMROCK FOODS X31101 330 840 031103 06/17/96 21544 ADAM MlCK 4 X31103 101 583 031104 06/17/96 031105 06/17/96 031106 06/17/96 11424 15652 11430 JAMES PULLIAMc - JUAN LUJAN / DOUG WALKER X31104 X31105 X31106 100 100 101 342 930 711 031107 06/17/96 11727 JACKIE WEISS- X31107 100 107 031108 06/17/96 14743 NATIONAL COMPUTER SYSTEMS- X31108 100 586 031109 06/17/96 031 11 0 06/17/96 19396 20537 ALTERNATIVE ENERGY ORYX PRESS - X31109 X31110 101 100 100 763 100 001 031111 06/17/96 20991 NCEOA X31111 101 480 031112 06/17/96 21084 NEW YORK STATE EDUCATION OEPT X31112 101 100 031113 06/17/96 20371 BLACKBAUD, X31113 101 479 031114 06/17/96 21637 JOSE C H A V E Z ~ X31114 101 101 480 480 031115 06/17/96 21724 ENERGY TECHNOLOGY TRAINING, X31115 101 465 031116 06/17/96 19999 INTERNATIONAL EDUCATION L X31116 101 590 031117 06/17/96 16583 NAPA AUTO PARTS.- X31117 101 701 031118 06/17/96 10010 BIG A AUTO PARTS X31118 101 701 031119 06/17/96 10315 ACE HARDWARE- X31119 101 701 031120 06/17/96 21723 UNIVERSITY OF CALIF, SAN DIEGO-%31120 101 480 I I 031121 06/17/96 1 C10365 09/25/89 13827 13390 JIM MILLER AT ACSIG/EDGE, RON GREEN4 X31121 X31122* 610 100 210 586 C10423 12/17/91 C10366 09/25/89 17939 14471 EDWARD A MORANTE- DAN BAXLEY - X31123= X31124r 100 100 400 700 C10424 12/26/91 17951 JOHN R MADDEN, X31125x 100 338 C10367 09/25/89 13543 WILLIAM R. KROONEN- X31126. 100 800 C10362 09/25/89 11424 JAMES PULLIAM- X31127* 100 342

cLn DISTRICT: 01<br />

FUND NUMBER VENDOR<br />

B-WARRANT RANDOM SAMPLE<br />

FIVE PERCENT<br />

OF CLAIMS<br />

SCHOOL FISCAL SERVICES<br />

PAY PAY PAY<br />

MO DA YR<br />

WARRANT<br />

NO<br />

PAGE 1<br />

DATE 06/17/96

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