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Converted from C:/PCL2PDF/Data/75 031819 Ckreg IRVINE USD 03/18/19 Commercial Check Register All Entries Requested Page 1 MON, MAR 18, 2019, 8:02 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21145397 #J814--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ========= ======== ====================== ============================== ====== ====== ======================== ============ 00289050 03/18/19 ADVANTAGE WEST GOVERNM STORES 01 9320 STORES 7,548.54 CHECK TOTAL: 7,548.54 00289051 03/18/19 AIRWOLF 3D PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 1,083.08 CHECK TOTAL: 1,083.08 00289052 03/18/19 AMAZON.COM PUPIL SUPPLIES 0110212510 4301 PUPIL SUPPLIES 150.74 CHECK TOTAL: 150.74 00289053 03/18/19 APPERSON SOCIAL SCIENCE 0160012510 4320 SOCIAL SCIENCE 393.01 CHECK TOTAL: 393.01 00289054 03/18/19 B & H PHOTO-VIDEO INC NEWSPAPER 0160812510 4334 NEWSPAPER 31.96 NEWSPAPER 0160812510 4334 NEWSPAPER 22.30 NEWSPAPER 0160812510 4334 NEWSPAPER 369.50 CHECK TOTAL: 423.76 00289055 03/18/19 BLICK ART MATERIALS ART 0160070010 4302 ART 45.50 CERAMICS 0160070010 4338 CERAMICS 590.90 CHECK TOTAL: 636.40 00289056 03/18/19 BSN SPORTS SITES & IMPROVEMENT OF SITES 0160206585 6110 SITES & IMPROVEMENT OF S 17,574.19 CHECK TOTAL: 17,574.19 00289057 03/18/19 CALDWELL,NEAL TRAVEL & CONFERENCES 0100909320 5210 TRAVEL & CONFERENCES 468.75 CHECK TOTAL: 468.75 00289058 03/18/19 CDW GOVERNMENT INC PUPIL SUPPLIES 0100949426 4301 PUPIL SUPPLIES 205.42 OFFICE 0116012527 4305 OFFICE 1,132.03 PUPIL SUPPLIES 0117813810 4301 PUPIL SUPPLIES 1,273.98 PUPIL SUPPLIES 0161464910 4301 PUPIL SUPPLIES 126.56 OFFICE 0161612527 4305 OFFICE 113.08 CHECK TOTAL: 2,851.07 00289059 03/18/19 CHOI,HANNAH TRAVEL & CONFERENCES 0112612510 5210 TRAVEL & CONFERENCES 198.00 CHECK TOTAL: 198.00 00289060 03/18/19 COASTLINE REGIONAL OCC ALL OTHER TRANSFERS TO CO 0190053790 7283 ALL OTHER TRANSFERS TO C 101,245.50 CHECK TOTAL: 101,245.50 00289061 03/18/19 COMMERCIAL AQUATIC SER POOL 0160806281 4379 POOL 454.13 POOL 0160806281 4379 POOL 109.48 POOL 0160806281 4379 POOL 358.11 POOL 0160806281 4379 POOL 203.46 IRVINE USD 03/18/19 Commercial Check Register All Entries Requested Page 2 MON, MAR 18, 2019, 8:02 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21145397 #J814--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ========= ======== ====================== ============================== ====== ====== ======================== ============ POOL 0160806281 4379 POOL 153.44 POOL 0161006281 4379 POOL 320.49 POOL 0161006281 4379 POOL 249.12 POOL 0161006281 4379 POOL 249.12 POOL 0161006281 4379 POOL 273.43 POOL 0161206281 4379 POOL 384.64 POOL 0161206281 4379 POOL 657.54 POOL 0161206281 4379 POOL 778.49 POOL 0161206281 4379 POOL 180.33 CHECK TOTAL: 4,371.78 00289062 03/18/19 COMMITTEE FOR CHILDREN PUPIL SUPPLIES 0100905510 4301 PUPIL SUPPLIES 5,034.10 SOFTWARE CONTRACTS 0100905510 5831 SOFTWARE CONTRACTS 199.00 PUPIL SUPPLIES 0114252110 4301 PUPIL SUPPLIES 544.00 CHECK TOTAL: 5,777.10 00289063 03/18/19 CULVER NEWLIN INC NON-CAPITALIZED EQUIPMENT 0100958710 4401 NON-CAPITALIZED EQUIPMEN 4,415.60 PUPIL SUPPLIES 0150812510 4301 PUPIL SUPPLIES 3,557.99 CHECK TOTAL: 7,973.59 00289064 03/18/19 DAVILA, AMANDA HOME ART 0117070010 4308 HOME ART 26.00 CHECK TOTAL: 26.00 00289065 03/18/19 DOAN, VINCE TRAVEL & CONFERENCES 0100909320 5210 TRAVEL & CONFERENCES 453.50 CHECK TOTAL: 453.50 00289066 03/18/19 FAMILIES FORWARD CONSULTANTS 0100905530 5811 CONSULTANTS 22,455.00 CONSULTANTS 0100905530 5811 CONSULTANTS 9,390.00 CHECK TOTAL: 31,845.00 00289067 03/18/19 FOLLETT EDUCATIONAL SE BOOKS OTH INSTR 0113670010 4210 BOOKS OTH INSTR 2,000.73 CHECK TOTAL: 2,000.73 00289068 03/18/19 FULL SPECTRUM LASER LL PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 500.00 PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 10.00 CHECK TOTAL: 510.00 00289069 03/18/19 GARCIA,ERIc TRAVEL & CONFERENCES 0111612510 5210 TRAVEL & CONFERENCES 299.00 CHECK TOTAL: 299.00 00289070 03/18/19 GOPHER SPORT P.E. 0114216010 4315 P.E. 913.11 NON-CAPITALIZED EQUIPMENT 0114216010 4401 NON-CAPITALIZED EQUIPMEN 699.30 CHECK TOTAL: 1,612.41 IRVINE USD 03/18/19 Commercial Check Register All Entries Requested Page 3 MON, MAR 18, 2019, 8:02 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21145397 #J814--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ========= ======== ====================== ============================== ====== ====== ======================== ============ 00289071 03/18/19 GREENBERG,JANET FOOD 0117070010 4326 FOOD 57.26 CHECK TOTAL: 57.26 00289072 03/18/19 HEINEMANN EDUCATIONAL PUPIL SUPPLIES 0114220610 4301 PUPIL SUPPLIES 1,007.46 CHECK TOTAL: 1,007.46 00289073 03/18/19 HOLTON, TRISTEN RYAN PUPIL SUPPLIES 0111812510 4301 PUPIL SUPPLIES 53.82 CHECK TOTAL: 53.82 00289074 03/18/19 HOME DEPOT HARDWARE 0100505381 4369 HARDWARE 491.31 HARDWARE 0100505381 4369 HARDWARE 281.08 HARDWARE 0100505381 4369 HARDWARE 45.06 HARDWARE 0100505381 4369 HARDWARE 18.06 HARDWARE 0100505381 4369 HARDWARE 27.51 HARDWARE 0100505381 4369 HARDWARE 32.31 HARDWARE 0100505381 4369 HARDWARE 51.55 HARDWARE 0100505381 4369 HARDWARE 155.68 HARDWARE 0100505381 4369 HARDWARE 127.38 HARDWARE 0100505381 4369 HARDWARE 28.69 HARDWARE 0100505381 4369 HARDWARE 54.48 HARDWARE 0100505381 4369 HARDWARE 86.56 HARDWARE 0100505381 4369 HARDWARE 230.69 HARDWARE 0100505381 4369 HARDWARE 239.85 HARDWARE 0100505381 4369 HARDWARE 18.80 HARDWARE 0100505381 4369 HARDWARE 34.37 HARDWARE 0100505381 4369 HARDWARE 318.16 HARDWARE 0100505381 4369 HARDWARE 259.63 HARDWARE 0100505381 4369 HARDWARE 1.25 CHECK TOTAL: 2,502.42 00289075 03/18/19 HOME DEPOT PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 189.01 PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 34.40 PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 1,225.19 PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 123.38 PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 409.50 PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 35.13 CHECK TOTAL: 2,016.61 00289076 03/18/19 HULL, KRISTOPHER TRAVEL & CONFERENCES 0111612510 5210 TRAVEL & CONFERENCES 299.00 CHECK TOTAL: 299.00 00289077 03/18/19 Void - Continued Stub Undefined.................... Undef. Unde CHECK TOTAL: 0.00* 00289078 03/18/19 IUSD REVLVG SOUZAM BAAJ 0100505000 8675 FEES TRANSPORTATION FR I 195.00 IRVINE USD 03/18/19 Commercial Check Register All Entries Requested Page 4 MON, MAR 18, 2019, 8:02 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21145397 #J814--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ========= ======== ====================== ============================== ====== ====== ======================== ============ CSHA 0101703434 5210 TRAVEL & CONFERENCES 11,385.00 RENEE MELTON 0102662610 4301 PUPIL SUPPLIES 10.00 IUSD PETTY CASH 0110270027 4305 OFFICE 155.46 THE IMAGINATION MACHINE 0112670010 5809 ADMISSIONS/TICKETS 400.00 KNOTT'S BERRY FARM 0115270010 5809 ADMISSIONS/TICKETS 2,193.00 ROBERT ANDERSON PIANO SERVICE 0115612510 5810 SRVCS/CONTRACTS 150.00 IUSD PETTY CASH 0116912533 4310 HEALTH 4.30 CPRS 0100506181 5210 TRAVEL & CONFERENCES 790.00 PRO-ACT, INC. 0101755324 5210 TRAVEL & CONFERENCES 1,085.00 RENEE MELTON 0102662620 4326 FOOD 16.81 IUSD PETTY CASH 0110270110 4301 PUPIL SUPPLIES 77.61 THE IMAGINATION MACHINE 0112670010 5809 ADMISSIONS/TICKETS 370.00 WOODBRIDGE VILLAGE ASSOCIATION 0115270010 5810 SRVCS/CONTRACTS 375.00 ENVIRONMENTAL NATURE CENTER 0115670010 5809 ADMISSIONS/TICKETS 697.50 AMIT KOTHARI 0117470010 4347 OUTDOOR ED 425.00 HANA BAAJ 0100505000 8675 FEES TRANSPORTATION FR I -195.00 LAURA LODIN 0100981110 5809 ADMISSIONS/TICKETS 80.00 RENEE MELTON 0102651520 5210 TRAVEL & CONFERENCES 29.76 IUSD PETTY CASH 0110270026 4301 PUPIL SUPPLIES 15.99 HEATHER LYN AMUNDSON 0112470010 4347 OUTDOOR ED 500.00 KNOTT'S BERRY FARM 0115270010 5809 ADMISSIONS/TICKETS 996.00 A. GARCIA PIANO MOVERS 0115612510 5810 SRVCS/CONTRACTS 181.00 IUSD PETTY CASH 0116912527 4305 OFFICE 89.97 CALIFORNIA CITY SCHOOL SUPERIN 0100100271 5210 TRAVEL & CONFERENCES 175.00 KOLOR SPLASH OC 0100913410 4301 PUPIL SUPPLIES 801.93 RENEE MELTON 0102651510 4301 PUPIL SUPPLIES 49.57 IUSD PETTY CASH 0110212533 4310 HEALTH 36.61 CALIFORNIA WEEKLY EXPLORER, IN 0111670010 5809 ADMISSIONS/TICKETS 390.00 MARIA V PETROVA-BUMA 0114570010 4301 PUPIL SUPPLIES 13.00 IUSD PETTY CASH 0115412527 4326 FOOD 126.77 IUSD PETTY CASH 0116912510 4301 PUPIL SUPPLIES 197.34 EXCHANGE CLUB IRVINE 0100100271 5210 TRAVEL & CONFERENCES 350.00 HALO BRANDED SOLUTIONS 0100981110 4301 PUPIL SUPPLIES 770.68 RENEE MELTON 0102651520 4305 OFFICE 10.76 IUSD PETTY CASH 0110270010 4301 PUPIL SUPPLIES 329.39 WEEKLY EXPLORER 0111670010 5809 ADMISSIONS/TICKETS 720.00 BRONWYN HEWITT 0115070027 4305 OFFICE 28.00 IUSD PETTY CASH 0115470010 4305 OFFICE 203.31 IUSD PETTY CASH 0116912527 4305 OFFICE 119.96 ORANGE COUNTY SCHOOL BOARDS AS 0100100271 5210 TRAVEL & CONFERENCES 180.00 KOLOR SPLASH OC 0100981110 4301 PUPIL SUPPLIES 724.89 RENEE MELTON 0102651510 5814 FINGER PRINTING 100.00 IUSD PETTY CASH 0110212533 4310 HEALTH 192.59 KNOTTS BERRY FARM 0111670010 5809 ADMISSIONS/TICKETS 2,583.00 IRVINE USD 03/18/19 Commercial Check Register All Entries Requested Page 5 MON, MAR 18, 2019, 8:02 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21145397 #J814--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description
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