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Warrants March 2021.Pdf Warrant ID Vendor Name Payment Date Invoice Item Description Fund Amount 14755575 SUPERINTENDENT OF SCHOOLS SDCOE 3/1/2021 EQUITY CONFERENCE 2021: EQUITY 0100$ 199.00 14755575 SUPERINTENDENT OF SCHOOLS SDCOE 3/1/2021 EQUITY CONFERENCE 2021: EQUITY 6300$ 199.00 14755575 SUPERINTENDENT OF SCHOOLS SDCOE 3/1/2021 SDCOE ‐ REGISTRATION FOR HEIDI 0100$ 199.99 14755576 CESAR M VILLELA 3/1/2021 OPEN PO FOR COSA CONSULTANT CE 0100$ 487.50 14755577 KRISTOPHER L APPLE 3/1/2021 OPEN PO FOR COSA CONSULTANT KR 0100$ 200.00 14755578 BYU CONTINUING EDUCATION 3/1/2021 BYU HIGH SCHOOL CREDIT RECOVER 0100$ 180.00 14755579 SHAW HR CONSULTING, INC. 3/1/2021 OPEN PO FOR 2020‐2021 SCHOOL Y 0100$ 1,060.00 14755580 CATHERINE BARTCZAK 3/1/2021 REIMBURSEMENT FOR 4TH GRADE SC 0100$ 80.82 14755581 KATHERINE LEIGHTON HOSFORD 3/1/2021 PAYMENT DUE FOR VIRTUAL READIN 0100$ 100.00 14755582 BLICK ART MATERIALS 3/1/2021 10 WELL PLASTIC TRAY WITH COVE 0100$ 97.97 14755582 BLICK ART MATERIALS 3/1/2021 BEINFANG MIXED MEDIA PAD14" X 0100$ 273.64 14755582 BLICK ART MATERIALS 3/1/2021 BEST TEST ACID FREE PAPER CEME 0100$ 340.91 14755582 BLICK ART MATERIALS 3/1/2021 BLICK ART GUM ERASER ‐ LARGE 2 0100$ 60.20 14755582 BLICK ART MATERIALS 3/1/2021 BLICK BLACK CAT WATERPROOF IND 0100$ 50.02 14755582 BLICK ART MATERIALS 3/1/2021 BLICK STUDIO TRACING PAPER PAD 0100$ 265.27 14755582 BLICK ART MATERIALS 3/1/2021 BLICK STUDIO WATERCOLOR PAD‐ 9 0100$ 261.72 14755582 BLICK ART MATERIALS 3/1/2021 BLICK WATERCOLOR PAPER ‐ 15" X 0100$ 484.40 14755582 BLICK ART MATERIALS 3/1/2021 BLICKRYLIC STUDENT ACRYLICS D 0100$ 19.53 14755582 BLICK ART MATERIALS 3/1/2021 BLICKRYLIC STUDENT ACRYLICS F 0100$ 48.82 14755582 BLICK ART MATERIALS 3/1/2021 BLICKRYLIC STUDENT ACRYLICS ‐ 0100$ 53.31 14755582 BLICK ART MATERIALS 3/1/2021 BLICKRYLIC STUDENT ACRYLICS GR 0100$ 29.30 14755582 BLICK ART MATERIALS 3/1/2021 BLICKRYLIC STUDENT ACRYLICS ME 0100$ 28.52 14755582 BLICK ART MATERIALS 3/1/2021 BLICKRYLIC STUDENT ACRYLICS QU 0100$ 478.45 14755582 BLICK ART MATERIALS 3/1/2021 BLICKRYLIC STUDENT ACRYLICS UL 0100$ 19.53 14755582 BLICK ART MATERIALS 3/1/2021 BLICKRYLIC STUDENTS ACRYLICS ‐ 0100$ 19.53 14755582 BLICK ART MATERIALS 3/1/2021 BLICKRYLIC STUDENTS ACRYLICS P 0100$ 68.35 14755582 BLICK ART MATERIALS 3/1/2021 C‐THRU PROFESSIONAL TRIANGLE ‐ 0100$ 133.88 14755582 BLICK ART MATERIALS 3/1/2021 CANSON XL MIX MEDIA PAD ‐ 14" 0100$ 198.54 14755582 BLICK ART MATERIALS 3/1/2021 DERWENT FINE ART PENCIL PACK‐ 0100$ 101.78 14755582 BLICK ART MATERIALS 3/1/2021 DR PH MARTINS BOMBAY INDIA INK 0100$ 114.07 14755582 BLICK ART MATERIALS 3/1/2021 GENERALS WHITE CHARCOAL‐ OACK 0100$ 24.78 14755582 BLICK ART MATERIALS 3/1/2021 LIQUITEX BASICS ‐ CADMIUM RED 0100$ 100.73 14755582 BLICK ART MATERIALS 3/1/2021 LIQUITEX BASICS ‐ CADMUIM ORAN 0100$ 87.84 Warrant ID Vendor Name Payment Date Invoice Item Description Fund Amount 14755582 BLICK ART MATERIALS 3/1/2021 LIQUITEX BASICS‐ CADMIUM YELLO 0100$ 87.84 14755582 BLICK ART MATERIALS 3/1/2021 PORTFOLIO SERIES WATERSOLUBLE 0100$ 123.82 14755582 BLICK ART MATERIALS 3/1/2021 SAND PAPER BLACK 1" X 4" #2151 0100$ 50.61 14755582 BLICK ART MATERIALS 3/1/2021 UNIBALL SIGNO UM‐153 WHITE GEL 0100$ 117.23 14755582 BLICK ART MATERIALS 3/1/2021 UTRECHT ARTISTS ACRYLIC PAINT 0100$ 212.20 14755582 BLICK ART MATERIALS 3/1/2021 UTRECHT STUDIO SERIES ACRYLIC 0100$ 224.09 14755583 BRIGHT WHITE PAPER COMPANY 3/1/2021 POSTER PRINTER PAPER 23" X 100 0100$ 483.79 14755584 CALIFORNIA‐AMERICAN WATER CO 3/1/2021 OPEN PO FOR 2020/21 WATER USAG 0100$ 2,714.38 14756537 SHI INTERNATIONAL CORPORATION 3/3/2021 SOPHOS CENTRAL INTERCEPT X ADV 0100$ 22,082.22 14756537 SHI INTERNATIONAL CORPORATION 3/3/2021 SOPHOS XG‐330 ENTERPRISE GUARD 0100$ 2,556.19 14756538 COMMUNITY SCHOOL SAN DIEGO 3/3/2021 INTERIM CONTRACT IN PLACE 0100$ 5,896.62 14756539 MARK MARGOLIES 3/3/2021 OPEN PO FOR COSA CONSULTANT MA 0100$ 200.00 14756540 THE MUSIC THERAPY CENTER 3/3/2021 MUSIC THERAPY FOR CUSD STUDENT 0100$ 848.00 14756541 GALASSO'S BAKERY 3/3/2021 OPEN PO FOR FRESH BREAD FOR FY 1300$ 410.87 14756542 WEX BANK 3/3/2021 FUEL FOR DISTRICT AUTOMOBILES 0100$ 834.58 14756542 WEX BANK 3/3/2021 OPEN PO FOR FUEL FOR FY 2020‐2 1300$ 100.00 14756543 SPECIALIZED EDUCATION OF CALIFORNIA, INC 3/3/2021 INCLUSIVE EDUCATION PROGRAM 0100$ 111.15 14756544 ARTS FOR LEARNING SAN DIEGO 3/3/2021 ARTS FOR LEARNING SAN DIEGO (A 0100$ 17,122.75 14756545 ABA & VERBAL BEHAVIOR GROUP, INC. 3/3/2021 SUPERVISION AND B.I. SERVICES 0100$ 5,975.00 14756545 ABA & VERBAL BEHAVIOR GROUP, INC. 3/3/2021 SUPERVISION FOR CUSD STUDENT 0100$ 75.00 14756545 ABA & VERBAL BEHAVIOR GROUP, INC. 3/3/2021 SUPERVISION SERVICES & IEP ATT 0100$ 4,906.67 14756545 ABA & VERBAL BEHAVIOR GROUP, INC. 3/3/2021 SUPERVISION SERVICES AND IEP A 0100$ 3,765.00 14756545 ABA & VERBAL BEHAVIOR GROUP, INC. 3/3/2021 SUPERVISION SERVICES, IEP ATTE 0100$ 3,725.00 14756546 ALL AMERICAN PLASTIC & PACKAGING 3/3/2021 OPEN PO FOR PAPER SUPPLIES FOR 1300$ 632.17 14756547 AMAZON CAPITAL SERVICES, INC. 3/3/2021 CMS OPEN AMAZON PO FOR ADMIN 2 0100$ 53.31 14756547 AMAZON CAPITAL SERVICES, INC. 3/3/2021 COVID EXPENSES 20‐21 0100$ 3,182.82 14756547 AMAZON CAPITAL SERVICES, INC. 3/3/2021 OPEN PO FOR ADMIN OFFICE ORDER 0100$ 128.13 14756547 AMAZON CAPITAL SERVICES, INC. 3/3/2021 OPEN PO FOR AMAZON ORDERS FOR 0100$ 236.90 14756547 AMAZON CAPITAL SERVICES, INC. 3/3/2021 OPEN PO FOR LEARNING DEPARTMEN 0100$ 15.05 14756547 AMAZON CAPITAL SERVICES, INC. 3/3/2021 OPEN PURCHASE ORDER FOR ART SU 0100$ 2,133.37 14756547 AMAZON CAPITAL SERVICES, INC. 3/3/2021 SY 20/21 OPEN PURCHASE ORDER A 0100$ 344.81 14756548 VIVIANA ALCAZAR‐HAYNES 3/3/2021 OPEN PO FOR COSA CONSULTANT VI 0100$ 150.00 14756549 ASSETGENIE, INC. 3/3/2021 ASUS C202 11.6 INCH LCD, PART 4900$ 95.90 Warrant ID Vendor Name Payment Date Invoice Item Description Fund Amount 14756549 ASSETGENIE, INC. 3/3/2021 ASUS C202 MOTHERBOARD, PART NU 4900$ 299.85 14756549 ASSETGENIE, INC. 3/3/2021 DELL 11 B2 11.6 NINCH LCD. TAX 4900$ 459.50 14756549 ASSETGENIE, INC. 3/3/2021 DELL 11 G2 DC‐IN POWER JACK PA 4900$ 14.85 14756549 ASSETGENIE, INC. 3/3/2021 DELL 11 G2 PALMREST WITH KEYBO 4900$ 409.50 14756549 ASSETGENIE, INC. 3/3/2021 DELL 11 G2 PALMREST, PART NUMB 4900$ 249.50 14756549 ASSETGENIE, INC. 3/3/2021 HP 11 G8‐EE 11.6 INCH LCD, PAR 4900$ 143.85 14756550 ZOOM VIDEO COMMUNICATION INC. 3/3/2021 Zoom Date: 10/1/2020 Amount: $ 0100$ 50.00 14756551 COAST TROPICAL AND/OR OLYMPIC FRUIT AND 3/3/2021 OPEN PO FOR FRESH PRODUCE FOR 1300$ 353.30 14756552 APPLE COMPUTER INC 3/3/2021 13" MACBOOK AIR ‐ SPACE GRAY Z 0100$ 2,094.44 14756553 READYREFRESH BY NESTLE 3/3/2021 BOTTLED WATER DELIVERY 0100$ 46.92 14756553 READYREFRESH BY NESTLE 3/3/2021 OPEN PO FOR 2020/21 SCHOOL YEA 0100$ 104.48 14756553 READYREFRESH BY NESTLE 3/3/2021 OPEN PO FOR BOTTLED WATER DELI 0100$ 41.48 14756554 AT&T 3/3/2021 OPEN PO FOR 2020/21 SCHOOL YEA 0100$ 45.29 14756555 BANYAN TREE FOUNDATION ACADEMY 3/3/2021 INCLUSIVE EDUCATION PROGRAM 0100$ 5,451.48 14756555 BANYAN TREE FOUNDATION ACADEMY 3/3/2021 INCLUSIVE EDUCATION PROGRAM FO 0100$ 5,451.48 14756556 CALIFORNIA ASSOCIATION OF 3/3/2021 SAN DIEGO/IMPERIAL SECTION: 20 0100$ 20.00 14756557 CALIFORNIA‐AMERICAN WATER CO 3/3/2021 OPEN PO FOR 2020/21 WATER USAG 0100$ 3,869.88 14756557 CALIFORNIA‐AMERICAN WATER CO 3/3/2021 OPEN PO FOR WATER 1900$ 1,405.11 14756558 DATEL SYSTEMS INCORPORATED 3/3/2021 OPEN PO FOR ONSITE SUPPORT & M 4900$ 1,312.28 14756559 DELL MARKETING L P 3/3/2021 DELL LATITUDE 5520 LAPTOP COMP 4900$ 2,014.18 14756560 DEVIN BURNWORTH 3/3/2021 OPEN PO FOR COSA CONSULTANT DE 0100$ 100.00 14756561 DIAMOND JACK ENTERPRISES 3/3/2021 OPEN PO FOR FRESH PRODUCE FOR 1300$ 73.00 14756562 EDCO DISPOSAL CORP 3/3/2021 OPEN PO FOR 2020/21 FOR WASTE 0100$ 6,011.11 14756562 EDCO DISPOSAL CORP 3/3/2021 OPEN PO FOR TRASH SERVICES 1900$ 102.99 14756563 OFFICE DEPOT 3/3/2021 ORIGINAL PO #12300 WAS CLOSED 0100$ 99.63 14756564 FAGEN FRIEDMAN & FULFROST LLP 3/3/2021 ATTORNEY FEES FOR NOVEMBER 202 0100$ 6,140.00 14756564 FAGEN FRIEDMAN & FULFROST LLP 3/3/2021 ATTORNEY FEES FOR SPTEMBER 202 0100$ 11,999.62 14756565 FRANKIE GUILLEN 3/3/2021 REIMBURSEMENT FOR EMERGENCY CO 0100$ 68.62 14756566 GOLD STAR FOODS INC 3/3/2021 OPEN PO FOR FOOD FY 2020/21 1300$ 13,863.70 14756567 JUNIOR LIBRARY GUILD 3/3/2021 BOOK SUBSCRIPTION ORDER PER AT 0100$ 2,995.84 14756568 NCS PEARSON INC 3/3/2021 CASL‐2 KIT 0100$ 648.13 14756569 NUCO2 LLC 3/3/2021 OPEN PO FOR CO2 1900$ 629.65 14756570 SAN DIEGO GAS & ELECTRIC 3/3/2021 OPEN PO FOR 2020/21 SCHOOL YEA 0100$ 4,268.39 Warrant ID Vendor Name Payment Date Invoice Item Description Fund Amount 14756570 SAN DIEGO GAS & ELECTRIC 3/3/2021 OPEN PO FOR SDG&E 1900$ 17,354.77 14756571 SOUTHWEST SCHOOL & OFFICE 3/3/2021 ITEM # SSS9SSC222319DESK GUAR 0100$ 1,179.86 14756572 VALLEY INDUSTRIAL SPECIALTIES 3/3/2021 PLUMBING SUPPLIES 0100$ 470.49 14757673 24 HOUR ELEVATOR INC 3/8/2021 MAINTENACE AGREEMENT FOR ELEVA 0100$ 3,156.34 14757674 OFFICE SOLUTIONS 3/8/2021 OPEN PO FOR LEARNING DEPARTMEN 0100$ 11.66 14757675 SITEONE LANDSCAPE SUPPLY 3/8/2021 LANDSCAPE SUPPLIES 0100$ 1,184.52 14757676 MAINTEX INC 3/8/2021 JANITORIAL SUPPLIES 0100$ 179.56 14757677 REHAB SEMINARS 3/8/2021 SPECIAL EDUCATION PROFESSIONAL 1200$ 219.00 14757678 AMAZON CAPITAL SERVICES, INC.
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