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01 -fF l.Pl5;;1. Cotfl 5 --7" LP I E)'dd..PL.f/ Tulare County Office of Education
5 Burton School District
Accounts Payable Final - 7/29/2015 4:01:19 PM
7/29/2015 4:01:25PM
Page 1 of 12
APYSOO ** FINAL ** Batch No 197
Vendor No
017096
Vendor Name
AAA TRUCK SERVICE, INC
Reference
Invoice
Number
Date
PV-160330
6/23/2015
Separate PO #
Invoice No
35045 LB: 150196
Audit
Check Account COde
Amount
010-07230-0-00000-36000-56000-00-0000-00 Bluebird Bus 14 repair Total Check Amount:
016992
AASA
PV-160286
6/26/2015
160080 427723
010-00000-0-Q0000-71500-53000-00-Q000-00 2015-16 Membership dues Dr Kamberg Total Ched< Amount:
016437
Academic Innovations
PV-160228
5/28/2015
160010 IN0126434
010-11000-1-00000-27000-52000-GQ-0000-00 Krista Herrera-Focus on Freshman conference Total Check Amount:
017162
ANALYTIC
PV-160285
7/1/2015
160072 3143
010-00000-0-00000-74000-58000-00-2625-00 2015-16 Software and Ucensing for H.R. Total Check Amount
016564
Apple Inc
PV-160354
7/13/2015
160063 4345616938
010-00000-0-00000-24 200-430D0-00-000Q-OO iPad WiFi cell Total Check Amount:
012406
AT&T 1-8020
CM-160007
7/29/2015
5597818020609
AT&T 1-8020
PV-160375
7/12/2015
9391001976
AT&T 1-8020
PV-160376
7/12/2015
9391001977
AT&T 1·8020 AT&T 1-8020
PV-160377 PV-160378
7/12/2015 7/12/2015
9391001978 9391001979
AT&T 1-8020
PV-160379
7/12/2015
9391001980
AT&T 1·8020
PV-160380
7/12/2015
9391001982
010-00000-0-00000-72000-59000-00-0000-00 Business line 010-00000-1-00000-27000-59000-51-0000-00 SCAl phone line 01Q-00000-0-00000-72000-59000-00-0000-QO D.O. phone line 01o-ooooo-o-ooooo-72000-59ooo-oo-oooo-oo 010-0000Q-0-0000Q-27000-59000-4Q-0000-00 JMA phone line 010-00000-0-00000-2700Q-59000-20-0000-00 BMS phone line 010-00000-0-00000-72000-59000-00-0000-00 Sb.Jdent services Total Check Amount:
$1,596.11
$1,596.11 $447.00
$447.00 $445.00
$445.00 $7,585.00
$7,585.00 $609.52
$609.52 ($1,757.82) $49.14 $19.77 $1,714.38 $17.50 $35.54 $35.28
$113.79
Flag
D
EFT
Tulare County Office of Education
5 Burton School District
Accounts Payable Final - 7/29/2015 4:01:19 PM
7/29/2015 4:01:46PM
Page 2 of 12
APYSOO ** FINAL ** Batch No 197
Reference Vendor No
016821
Vendor Name
AutoZone
Separab!
Invoice
Number
Dare
PV-160339
7/15/2015
PO#
Invoice No
160030 2840010621
Audit
Check Account Code
Amount
010-07230-0-00000-36000-43000-00-0000-00 Transportation supplies Total Check Amount:
016431
Bladdx>ard Connect, Inc
PV-160284
6/22/2015
160074 315730
010-07200·0-1110G-10000-58000-00-2522-00 2015-16 Automated message phone system Total Check Amount:
017384
CA CITY SCHOOL SUPERII'ITENDENTS
PV-160374
7/29/2015 160150 133rd conference
010-00000-0-00000-71500-5200G-00-0000-00
$69.59
$69.59 $5,704.39
$5,704.39 $150.00
Dr Kamberg registration Sept 24-25 Total Check Amount:
014377
COW GOVERNMEnT
PV-160283
7/9/2015
160057 WQ04287
010-00000-0-00000-24200-43000-00-0000-00 Hi-Speed USB port Hub Total Check Amount:
012031
Crty Of Porterville
PV-160268
7/13/2015
Of Porterville
PV-160269
7/13/2015
City Of Porterville
PV-160270
7/13/2015
City Of Porterville
PV-160271
7/13/2015
City Of Porterville
PV-160272
7/13/2015
City Of Porterville
PV-160273
7/13/2015
City Of Porterville
PV-160274
7/13/2015
City Of Porterville
PV-160275
7/13/2015
City Of Porterville
PV-160355
7/20/2015
City Of Porterville
PV-160356
7/20/2015
City
269732000 LB: 150175 362004601 150176 362004401 150177 362005001 150178 362005500 150179 300326000 150180 269735000 150181 269700000 150182 441005000 150201 342120009 150202
010-00000·1-00000·82000-55003-51-000G-00 Water for SCAL 010-00000-0-00000-82000-55003-80-0000-00 WRB water usage 010-00000-0-00000-82000·55003-80-0000-00 WRB water, sewer and refuse 010-00000-0-00000-82000-55003-20-0000-00 Pathways-Fusion water usuage 010-00000-0-00000-82000-55003-20-0000-00 BMS water sewer and refuse 010·00000-0-00000-82000·55000-00·2009-QO Pall water usage 010-00000-1-00000-82000-55003-51-0000-00 SCAL water sewer and refuse 010-00000-1-00000-82000-55003-51-0000-00 SCAL water 010-Q0000-1-00000-82000-55003-50-0000-00 Water, sewer, refuse at SCAM 010-00000-0-00000-82000-55003-30-0000-QO Water, refuse, sewer OG
$150.00 $160.04
$160.04 $58.97 $627.05 $771.62 $846.65 $945.92 $42.66 $852.87 $526.40 $852.02 $1,058.27
Flag
EFT
Tulare County Office of Education
5 Burton School District
Accounts Payable Final- 7/29/2015 4 :01:19 PM
7/29/2015 4:01:46PM
Page 3 of 12 APYSOO **FINAL** Batch No 197
Vendor No
012031
Reference
Invoice
Number
Date
Oty Of Porterville
PV-160357
7/20/2015
City Of Porterville
PV-160358
7/20/2015
City Of Porterville
PV-160359
7/20/2015
Vendor Name
Separate PO #
Invoice No
4410000-00 LB: 150203 47600001-00 150204 4760240-DO 150205
Audit
Check Account Code
Amount
010-00000-1·00000-82000-55003-50-0000-00 Water@ SCAM 010-0000D-l-00000-8200D-55003-60-0000-00 SCCA water 010-00000-1-00000-82000-55003-6D-0000-00
Total Check Amount
016434
Contrax FIJmishlngs
PV-160242
6/18/2015
86046
LB:
150170
010-00000-0-11100-10000-43000-40-0000-00 Mobile bench tables Total Check Amount:
013866
$492.05 $62.75
$7,526.68 $6,529.56
$6,529.56
CROUZET IRRIGATION SUPPLY
PV-160331
7/22/2015
160036 INV0124800
010-00000-0-00000-82000-43000-00-4763-QO
$417.82
CROUZET IRRIGATION SUPPLY
PV-160332
7/21/2015
160036 INV0124761
BMS/DO ground supplies 010-00000-Q-OOOOD-82000-43000-00-4763-QO
$94.24
CROUZET IRRIGATION SUPPLY
PV-160333
7/17/2015
160036 INV0124680
D.O. Parl
