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
COUNTY 33 RIVERSIDE D I STR l CT 01 DESERT COMMUNITY COLLEGE REF NO. RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS REGISTER OF COMMERCIAL WARRANTS DATE VENDOR VENDOR NAME FUND LOCSITE NO. NO. i 030885 06/10/96 AARON FlSCH X30885 100 586 00 0000000000 8874 117.00 107 585 00 644COOOOOO 8876 10.00 P26036 07/13/90 11046 MCl TELECOMMUNICATIONS CORP- X30895 100 299 00 6570000000 5540 P26049 09/13/91 17657 L A CELLULARF X30896 100 100 00 6600000000 5540 101 953 00 7040000000 5540 P26034 07/13/90 10036 C V COUNTY WATER DISTRICT, X30897 100 299 00 6570000000 5530 P25215 03/11/91 10036 C V COUNTY WATER OlSTRlCTC X30898 330 840 00 1305100000 5500 P26017 07/13/90 10033 GENERAL TELEPHONE- X30899 100 299 00 6570000000 5540 P25745 07/09/92 18455 100 299 00 6570000000 5570 100 299 00 6940000000 5570 P26018 07/13/90 10033 GENERAL TELEPHONE- X30901 100 299 00 6570000000 5540 P26047 07/31/91 10033 GENERAL TELEPHONE- X30902 100 223 77 6780000000 5540 030903 06/11/96 21720 WESTIN HOTEL- X30903 101 583 00 6430000000 5200 030904 06/11/96 21496 101 107 04 6750000000 5200 030905 06/11/96 13319 BARBARA CRESON- X30905 100 107 00 6730000000 5200 030906 06/11/96 16988 JAN BARNETT- X30906 330 840 00 1305100000 5200 P66519 06/06/96 16534 100 108 00 6050000000 5200 P66498 05/29/96 20169 BORLANO INTERNATIONAL., X30908 101 730 00 6800100000 4500 P66418 05/02/96 20002 101 583 00 6430000000 4500 P66435 05/08/96 10013 CONSOLIDATED ELECTRIC- X30910 100 215 00 6500000000 5150 P66473 05/23/96 21049 F1TNE.I X30911 101 701 00 1203000000 6400 100 001 00 0000000000 0995 P66484 05/23/96 10304 GAYLDRD BROSL X30912 101 474 99 6110000000 4300 P66442 05/08/96 21661 GElL KILNS CO., X30913 410 260 00 1002300000 4300 410 260 00 1002300000 6400 P66290 04/18/96 21597 GEORGE F. CRAM COMPANY c X30914 100 333 00 1002000000 4300 100 380 00 6010000000 4500 107 585 00 PROGRAM 6440000000 OBJECT LAlM AMOUNT 8876 7.00 DATE: 06/11/96 PAGE: 2 1
COUNTY 33 RIVERSIDE D I STR l CT 01 OESERT COMMUNITY COLLEGE REF NO. P34311 PG6501 P66365 P66413 P66431 P64472 P66502 P66463 P66467 P66140 P66387 P66332 DATE I VENDOR NO. 06/06/96 21706 I 05/29/96 12088 04/24/96 19674 05/01/96 21420 05/06/96 19309 11/03/95 05/29/96 05/20/96 06/05/96 03/20/96 04/26/36 04/24/96 18351 17506 10530 10530 20867 18513 17997 .. RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS REGISTER OF COMMERCIAL WARRANTS VENDOR NAME / NO. I FUN( LOC/SI TEI PROGRAM JOBJECT~LAIM AMOUNT IwA$g*~T J SCOTT SMITH PHOTOGRAPHY MGM LIGHTING,, MILLER TOOL 6 EQUIPMENT- MOORE MEDICAL CORPORATION.- NATIONAL AUOlO VIDEO SUPPLY.- PALM SPRIfiGS CHAMBER OF COMMERX30922 SEHl-PROCOMP COMPUTER PROOUCTS-730923 STEVES OFFICE SUPPLY- X30924 STEVES OFFICE SUPPLY.- X30925 THE NEW INN- X30926 VANIER GRAPHICS CORP- X30927 WAREFORCE I N O ~ x x ~ ~ = ~ * ~ * x ~ ~ ~ * ~ * ~ x I ~ =109? ~ ~ x x = x * = ~ ~ EXPENDITURE SUMMARY BY FUNO FUN0 AMOUNT 100 27,419.98 LESS: S/T= 122.29 27.297.69 101 11,212.04 105 20.00 107 61.00 330 80.90 410 12,986.45 610 13.071 .19 TOTAL 64.729.27 S/T - REPRESENTS FUND '100' X30917 X30918 X30919 X30920 X30921 X30928 410 410 100 100 100 100 100 101 101 100 101 100 100 101 OUT-OF-ZTATE 452 228 710 354 348 001 105 201 466 700 810 439 439 586 SALES 00 00 00 00 00 00 00 03 00 00 21 00 00 00 TA>' 6120000000 7130000001 0116000000 1203000000 6130000000 0000000000 6800000000 1500000000 6110000000 6010000000 1001000000 6100000000 6100000000 6460000000 TOTAL WARRAF TS AUTHOR1 ZED CREDIT i~?. 4500 6120 4300 4300 4400 0995 5740 6400 4500 4500 4500 4300 4500 6400 @Y L ,. q ' % .,. . , . . . ' . . . . . . 2.119.19 2,110.34 57.46 1,080.74 245.50 16.97- 400.00 300.06 510.77 53.88 2,500.00 229.72 1,071.25 167.29 -----*--------------------- . ,..$ 64 VALKENBURG ;IEEnj TX, : 1 , ~ , .,.. . ,v.nTr- 7, .., t.;{'.,' - .a ,?/' ' 4 -- dk@2%5 . DATE: 0611 1/96 PAGE: 3 4215642 4215643 4215644 4215645 4215646 4215647 4215648 4215649 4215650 4215651 4215652 4215653 .:; : ., . i. WARRANT AMOUNT
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- Page 47 and 48: 10. SANCHEZ, Roberta Instructional
- Page 49 and 50: DESERT COMMUNITY COLLEGE DISTRICT B
- Page 51 and 52: June 1, 1996 College of the Desert
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- Page 57 and 58: TO : bL, personnel FROM : J. Pullia
- Page 59 and 60: EMPLOYMENT AGREEMENTS: July, 1996 M
- Page 61 and 62: ADDENDUM This is to amend the contr
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- Page 137 and 138: Utoamtion Syetom Eor 10 Tcrmlnmls $
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- Page 141 and 142: worksheets). COD will not edit or c
- Page 143 and 144: UCSD CONFERENCE AGREEMENT This UCSD
COUNTY 33 RIVERSIDE<br />
D I STR l CT 01 DESERT COMMUNITY COLLEGE<br />
REF<br />
NO.<br />
RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS<br />
REGISTER OF COMMERCIAL WARRANTS<br />
DATE VENDOR<br />
VENDOR NAME<br />
FUND LOCSITE<br />
NO.<br />
NO.<br />
i<br />
030885 06/10/96 AARON FlSCH X30885 100 586 00 0000000000 8874 117.00<br />
107 585 00 644COOOOOO 8876 10.00<br />
P26036 07/13/90 11046 MCl TELECOMMUNICATIONS CORP- X30895 100 299 00 6570000000 5540<br />
P26049 09/13/91 17657 L A CELLULARF X30896 100 100 00 6600000000 5540<br />
101 953 00 7040000000 5540<br />
P26034 07/13/90 10036 C V COUNTY WATER DISTRICT, X30897 100 299 00 6570000000 5530<br />
P25215 03/11/91 10036 C V COUNTY WATER OlSTRlCTC X30898 330 840 00 1305100000 5500<br />
P26017 07/13/90 10033 GENERAL TELEPHONE- X30899 100 299 00 6570000000 5540<br />
P25745 07/09/92 18455 100 299 00 6570000000 5570<br />
100 299 00 6940000000 5570<br />
P26018 07/13/90 10033 GENERAL TELEPHONE- X30901 100 299 00 6570000000 5540<br />
P26047 07/31/91 10033 GENERAL TELEPHONE- X30902 100 223 77 6780000000 5540<br />
030903 06/11/96 21720 WESTIN HOTEL- X30903 101 583 00 6430000000 5200<br />
030904 06/11/96 21496 101 107 04 6750000000 5200<br />
030905 06/11/96 13319 BARBARA CRESON- X30905 100 107 00 6730000000 5200<br />
030906 06/11/96 16988 JAN BARNETT- X30906 330 840 00 1305100000 5200<br />
P66519 06/06/96 16534 100 108 00 6050000000 5200<br />
P66498 05/29/96 20169 BORLANO INTERNATIONAL., X30908 101 730 00 6800100000 4500<br />
P66418 05/02/96 20002 101 583 00 6430000000 4500<br />
P66435 05/08/96 10013 CONSOLIDATED ELECTRIC- X30910 100 215 00 6500000000 5150<br />
P66473 05/23/96 21049 F1TNE.I X30911 101 701 00 1203000000 6400<br />
100 001 00 0000000000 0995<br />
P66484 05/23/96 10304 GAYLDRD BROSL X30912 101 474 99 6110000000 4300<br />
P66442 05/08/96 21661 GElL KILNS CO., X30913 410 260 00 1002300000 4300<br />
410 260 00 1002300000 6400<br />
P66290 04/18/96 21597 GEORGE F. CRAM COMPANY c X30914 100 333 00 1002000000 4300<br />
100 380 00 6010000000 4500<br />
107<br />
585<br />
00<br />
PROGRAM<br />
6440000000<br />
OBJECT LAlM AMOUNT<br />
8876<br />
7.00<br />
DATE: 06/11/96<br />
PAGE: 2 1
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