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Bryan~~'~ Fiscal Services DECEMBER 2009 Mt. Diablo Unified School District IFAS VENDOR WARRANT REPORT Warrant Numbers for Total Warrants Total Warrants Total Warrants Fund all Funds December 2009 November 2009 Year to Date General Fund (Funds 01, 03, 04, 05, 06) Includes Direct Deposits 7379 7859 11,663,374.73 63,936,758.19 75,600,132.92 Building Fund(Funds 08, 10) 0.00 0.00 0.00 Developer Fee Fund (Fund 11) 3,003.46 4,918.83 7,922.29 Measure A Operating & Construction Funds (Funds 12, 15) 25,325.44 129,472.67 154,798.11 Measure C Bond Contruction Fund (Fund 17) 0.00 92,894.66 92,894.66 Developer Fee Fund - City of Pittsburg (Fund 21) 0.00 88,645.82 88,645.82 : Tosco Environmental Scholarship Fund (Fund 30) 0.00 0.00 0.00 State School Prop 55 (Fund33) 370,156.67 6,742,764.28 7,112,920.95 State School Building Fund (Fund 34,35) 0.00 1,985.00 1,985.00 Food Services Fund (Fund 46) 376,501.52 1,553,925.73 1,930,427.25 Adult Education Fund (Fund 70) 36,765.13 315,131.93 351,897.06 Eagle Peak Charter School Fund (Fund 80) 83,541.65 189,409.70 272,951.35 Deferred Maintenance Fund (Fund 85) 25,218.68 428,442.43 453,661.11 Debt Service Funds (Funds 91, 92, 93, 95) 0.00 3,226,404.56 3,226,404.56 TOTALS 929451 930802 12,583,887.28 76,710,753.80 89,294,641.08 Approved for presentation to the Board of Education Bryan~~'~ Fiscal Services . , . Mt. Diablo Unified School District Accounts Payable Detail Warrant Register For Warrants Dated 12/01/2009 - 12/31/2009 County Fund: 01 General Fund SACS Fund: 01 Warrant Vendor Warrant Number Number Vendor Name Description Account Amount Date AP 00929451 057322 JUHL-DARLINGTON, MATT MATTER OF PERSONNEL 000-2609-53-5850 314.50 12/03/2009 AP 00929451 057322 JUHL-DARLINGTON, MATT MATTER OF MATT V 010-1501-36-5850 40,000.32 12/03/2009 AP 00929451 057322 JUHL-DARLINGTON, MATT MATTER OF GENERAL LEGAL 010-5028-53-5850 518.00 12/03/2009 AP 00929452 055516 BRAIN POP BRAIN POP SCHOOL WEB ACCES~ 273-3070-10-5890 995.00 12/03/2009 AP 00929453 014372 LINDSAY WILDLIFE MUSEUM CC STUDY TRIP TO LINDSAY WILDLl 182-0351-10-5895 360.00 12/03/2009 AP 00929454 050182 NEXTEL COMMUNICATIONS Cellular Phones 238-0918-10-5974 178.12 12/03/2009 AP 00929455 056420 FAGEN FRIEDMAN & FULFROST: GENERAL EMPLOYEE DISCIPLINI 000-2609-53-5850 3,805.04 12/03/2009 AP 00929455 056420 FAGEN FRIEDMAN & FULFROST : CONWAY, RONNIE 010-1501-36-5850 12,641.95 12/03/2009 AP 00929456 051823 BARBER, KARRA Contracted Transport - Parents 701-5411-46-5871 120.57 12/03/2009 AP 00929456 051823 BARBER, KARRA KAREN ZUNIGA 010-1664-11-5890 770.00 12/03/2009 AP 00929457 057803 BARRAGAN, MARGARITA Contracted Transport - Parents 701-5411-46-5871 80.30 12/03/2009 AP 00929457 057803 BARRAGAN, MARGARITA CITY OF WALNUT CREEK CAMP 010-1665-11-5890 264.00 12/03/2009 AP 00929458 052709 BROWN, MARIA Contracted Transport - Parents 701-5411-46-5871 146.30 12/03/2009 AP 00929459 040837 BUCKALEW, KATHLEEN 7/1/09-10/27/09 PHYSICAL THERA 010-1665-11-5890 4,440.00 12/0312009 AP 00929460 056432 BUSBY, MICHAEL & SUSAN Contracted Transport - Parents 701-5411-46-5871 305.58 12/03/2009 AP 00929461 056842 CHRISTOPHER, T A WANE $480,00 A MONTH FOR BART 701-5411-46-5871 960.00 12/03/2009 AP 00929461 056842 CHRISTOPHER, T A WANE FEB-JUNE 2010 TUTORING & COU 010-1664-11-5890 1,824.00 12/03/2009 AP 00929461 056842 CHRISTOPHER, T A WANE REPAIR & KASPERSKY ANTI-VIRl 010-1665-11-5890 188.69 12/0312009 AP 00929462 057203 DAVIS, TAMBERLY AIR FARE, RENTAL CAR, & FOOD 701-5411-46-5871 384.92 12/03/2009 AP 00929463 055699 JOHNSON, MARK D MILESTONES 010-1661-11-5890 4,376.75 12/03/2009 AP 00929463 055699 JOHNSON, MARK D THE MEHER SCHOOLS 010-1664-11-5890 615.00 12/03/2009 AP 00929463 055699 JOHNSON, MARK D PEDIATRIC MOTOR PLA YGROUN. 010-1665-11-5890 275.00 12/03/2009 AP 00929464 056074 ROOSEVELT, MICHAEL CHARGE AGAINST 08/09 CONTRA 033-3093-36-5800 4,000.00 12/0312009 AP 00929465 057169 SUMNER, DAVID AND MOJGAN Contracted Transport - Parents 701-5411-46-5871 521.67 12/03/2009 AP 00929465 057169 SUMNER, DAVID AND MOJGAN MP FITNESS FOR LIFE 010-1664-11-5890 2,520.00 12/03/2009 AP 00929466 055433 ZAGON, KIM & BRIAN ORION ACADEMY 010-1660-11-5890 11,687.50 12/03/2009 AP 00929467 057579 HARMONY SCHOOLHOUSE 2 DAYS PROFESSIONAL DEVELOI 000-3138-10-5800 5,000.00 12/03/2009 AP 00929468 050182 NEXTEL COMMUNICATIONS 314157310-09510/4/09-1113/09 000-1000-36-5974 508.40 12/03/2009 AP 00929469 050182 NEXTEL COMMUNICATIONS 10/26/09-11125109 010-5033-54-5974 452.98 12/03/2009 AP 00929470 057531 NIGRO NIGRO & WHITE PC Audit Expense 010-5010-65-5830 30,872.26 12/03/2009 AP 00929471 038382, SCHOOL SERVICES OF CALIFORl' CADlE REPORT 2007-08 010-5032-53-5800 400.00 12/03/2009 AP 00929472 022632 CALIFORNIA TRANSLATION INTI CASE ISSAC SAUCEDO 010-1300-36-5800 4,620.00 12/03/2009 AP 00929472 022632 CALIFORNIA TRANSLATION INTI REQUEST WAIVE EXPULSION HE. 010-5045-42-5800 2,058.92 12/03/2009 AP 00929474 039351 AUGMENTATIVE COMMUNICATI 1017,13,20,27/09 010-1219-26-5880 3,220.00 12/03/2009 AP 00929475 057666 BARKER MS ATP, PEGGY ESPENOZA,S SHIRLEY,R ROSILLC 010-1219-31-5800 812.50 12/03/2009 AP 00929476 055376 CALVARY TEMPLE CHRISTIAN S· COMMUNITY PRESCHOOL SERVII 010-1219-31-5800 730.00 12/03/2009 AP 00929477 056335 EDUCATIONAL BASED SERVICm JOYCE AURELLANO (10/18-31109) 010-1219-31-5100 9,611.00 12/0312009 AP 00929477 056335 EDUCATIONAL BASED SERVICm JOYCE AURELLANO (! 0/4-17/09) 010-1219-26-5880 2,009.00 12/03/2009 AP 00929478 057665 MY THERAPY COMPANY CONTRACTOR NAME GABE KEO( 010-1219-31-5800 11,140.50 12/03/2009 AP 00929479 037940 SPEECH PATHOLOGY GROUP IN( SPEECH & LANGUAGE SERVICES 010-1219-31-5100 144,134.00 12/03/2009 AP 00929480 050451 BARRERA, GERALDINE Independent Services Contracts 182-2130-37-5800 812.50 12/0312009 AP 00929481 029356 BUREAU OF LECTURES AND COl' DATE CHANGE TO 11119/09 238-0730-10-5800 350.00 12/03/2009 AP 00929483 056430 CARRASCO, CHRISTOPHER 2010-2 094-3155-10-5800 280.00 12/03/2009 AP 00929486 052964 MUIRIDIABLO OCCUPATIONAL 1\ SANDRA MARTINEZ 017-5410-46-5890 70.00 12/03/2009 AP 00929487 050182 NEXTEL COMMUNICATIONS 314157310-095 10/4/09-1113/09 260-2210-39-5974 65.14 12/03/2009 AP 00929488 052956 RUTKOWSKI, KAREN SELF DEFENSE & SAFETY CLASSI 323-0720-10-5800 1,200.00 12/03/2009 AP 00929489 035622 SCHREDER & ASSOCIATES, JACK 10/1 ,5,6,7,15,16,19,21,26/09 000-5290-53-5800 6,815.00 12/0312009 AP 00929490 018399 U C REGENTS MILEAGE OF 1.50 PER MILE ROt)} 143-3935-10-5800 640.00 12/03/2009 AP 00929491 057285 WEBSTER, STEPHANIE 2010-2 094-3155-10-5800 280.00 12/03/2009 User ID: APSUPV Date: 12/3112009 Report ID: AccountPaybleDetail_NT Page: 1 Time: 15:38:06 Mt. Diablo Unified School District Accounts Payable Detail Warrant Register For Warrants Dated 12/0112009 - 12/3112009 County Fund: 01 General Fund SACS Fund: 01 Warrant Vendor Warrant Number Number Vendor Name Description Account Amount Date AP 00929492 057234 WILD CAT EDUCATION AND COl' YGNACIO VALLEY ASSEMBLY 094-3871-10-5800 600.00 12/0312009 AP 00929493 057149 WRIGHT, DARREN 2010-3 094-3155-10-5800 540.00 12/0312009 AP 00929494 057193 WYMAN, MARIE 21 DAYS 010-1219-31-5800 11,760.00 12/03/2009 AP 00929495 057731 YARBROUGH, JULIE Independent Services Contracts 094-3155-10-5800 480.00 12/0312009 AP 00929496 007261 AT&T 10/13/09-11112/09 000-5275-53-5971 31,509.13 12/0312009 AP 00929497 031403 ALLIED WASTE'SERVICES #210 (LI15) PH ED CENTER COMPACTC 070-5270-56-5510 1,157.91 12/03/2009 AP 00929497 031403 ALLIED WASTE SERVICES #210 (LJ06) MT DIABLO ELEMENTARY 154-5270-56-5510 826.05 12/03/2009 AP 00929497 031403 ALLIED WASTE SERVICES #210 (LJ04) DIABLO VIEW MIDDLE 222-5270-56-5510 1,318.92 12/03/2009 AP 00929497 031403 ALLIED WASTE SERVICES #210 (L2) FOOTHILL MIDDLE 235-5270-56-5510 1,808.49 12/03/2009 AP 00929497 031403 ALLIED WASTE SERVICES #210 (L 117) VALLEY VIEW MIDDLE 289-5270-56-5510 660.70 12/03/2009 AP 00929497 031403 ALLIED WASTE SERVICES #210 (LJI4) COLLEGE PARK HIGH COM 324-5270-56-5510 888.31 12/03/2009 AP 00929498 007244 PACIFIC GAS & ELECTRIC CO Electricity 114-5270-56-5540 1,726.02 12/03/2009 AP 00929498 007244 PACIFIC GAS & ELECTRIC CO Electricity 188-5270-56-5540 1,329.72 12/03/2009 AP 00929498 007244 PACIFIC GAS & ELECTRIC CO Electricity 399-5270-56-5540 57.50 12/03/2009 AP 00929499 002310 DELTA DEBRIS BOX SERVICE Garbage 017-5270-56-5510 216.00 12/03/2009 AP 00929499 002310 DELTA DEBRIS BOX SERVICE Garbage 051-5270-56-5510 242.25 12/0312009 AP 00929499 002310 DELTA DEBRIS BOX SERVICE Garbage 112-5270-56-5510 216.00 12/03/2009 AP 00929499 002310 DELTA DEBRIS BOX SERVICE Garbage 119-5270-56-5510 945.30 12/03/2009 AP 00929499 002310 DELTA DEBRIS BOX SERVICE Garbage 132-5270-56-5510 648.00 12/03/2009 AP 00929499 002310 DELTA DEBRIS BOX SERVICE Garbage 143-5270-56-5510 432.00 12/0312009 AP 00929499 002310 DELTA DEBRIS BOX SERVICE Garbage 152-5270-56-5510 432.00 12/03/2009 AP 00929499 002310 DELTA DEBRIS BOX SERVICE Garbage 178-5270-56-5510 864.85 12/03/2009 AP 00929499 002310 DELTA DEBRIS BOX SERVICE Garbage 179-5270-56-5510 432.00 12/03/2009 AP 00929499 002310 DELTA DEBRIS BOX SERVICE Garbage 182-5270-56-5510 463.45 12/03/2009 AP 00929499 002310 DELTA DEBRIS BOX SERVICE Garbage 192-5270-56-5510 216.00 12/03/2009 AP 00929499 002310 DELTA DEBRIS BOX SERVICE Garbage 196-5270-56-5510 747.25 12/03/2009 AP 00929499 002310 DELTA DEBRIS BOX SERVICE Garbage 197-5270-56-5510 648.00 12/03/2009 AP 00929499 002310 DELTA DEBRIS BOX SERVICE Garbage 198-5270-56-5510 462.60 12/03/2009 AP 00929499 002310 DELTA DEBRIS BOX SERVICE Garbage 231-5270-56-5510 1,080.00 12/03/2009 AP 00929499 002310 DELTA DEBRIS BOX SERVICE Garbage 238-5270-56-5510 648.00 12/0312009 AP 00929499 002310 DELTA DEBRIS BOX SERVICE Garbage 260-5270-56-5510 927.75 12/03/2009 AP 00929499 002310 DELTA DEBRIS BOX SERVICE Garbage 267-5270-56-5510 648.00 12/03/2009 AP 00929499 002310 DELTA DEBRIS BOX SERVICE Garbage 273-5270-56-5510 864.00 .
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