Tulare Joint Union High School District
Board Packet October 17, 2019
Meeting of October 17, 2019 FOR: INFORMATION
TULARE JOINT UNION HIGH SCHOOL DISTRICT
TO: MEMBERS OF THE BOARD OF TRUSTEES
RECEIVE: Report on Local Indicators (California School Dashboard) for Tulare Joint Union High School District, Sierra Vista Charter High School and Accelerated Charter High School ______
Background: The California School Dashboard is an online tool that provides information on the ten indicators identified as state priorities and indicating school success. There are six state indicators and five local indicators. The state indicators include: High School Graduation rate, Academic Performance Suspension Rate, English Learner Progress, Preparation for College/Career, and Chronic Absenteeism (3- 8 only). Districts and schools receive one of five color-coded performance levels for each state indicator based on information collected statewide. The five local indicators are based on information collected by school districts only. The local indicators include: Basic Conditions, Implementation of State Content Standards, Parent Involvement, School Climate and Broad Course of Study. These indicators are reported as Met, Not Met and Not met for two year or more, based on whether or not the district has collected and shared the data on these five areas. Districts are eligible for Differentiated Assistance if they have a red indicator in more than one state priority for one or more pupil subgroups.
Current Considerations: Below is the information for our district, Sierra Vista Charter High School and Accelerated Charter High School on our local indicators:
1. Basic Conditions- Our district annually measures its progress in meeting the Williams Settlement requirements at 100% of its school sites. This included Sierra Vista Charter High School and Accelerated Charter High School. Tulare Joint Union High School District does not have misassigned teachers.
2. Implementation of Academic Standards- Our district annually measures its progress in implementing the state academic standards. Even though the English Language Arts and Mathematics standards were implements 6 years ago, our district and schools continue to refine the implementation through revising the curriculum to better align to the standards. Our focus on Professional Learning Communities also includes our subject matter teams reviewing the standards and making sure that their curriculum is aligned to the standards. This takes also take place at Sierra Vista Charter High School and Accelerated Charter High School. During the past three years, our district and schools have focused on training our teachers on the English Language Development (ELD) standards. All of our core departments have been trained on embedding the ELD standards in their curriculum. The Next Generation Science Standards (NGSS) have also been a districtwide focus for our science teachers these past four years. This included revising our science course sequence and the curriculum in Biology, Chemistry and Intro Physical Science to reflect the standards. Accelerated Charter High School and Sierra Vista Charter High School are also embedding the ELD standards in their courses and addressing the NGSS standards. Our freshmen physical education courses have created units that are aligned to the health content standards. Our other areas, History, career technical education courses, Physical Education, Visual and Performing Arts and World Language, also review the state standards for their courses.
3. Parent Involvements and Engagement- Our district also annually measures its progress in seeking input from parents in decision making and promoting parental participation in programs. This includes annually administering a survey to parents and reviewing the survey results in order to better meet the needs of our students and parents. Additionally, our schools meet with parents individually during incoming freshmen registration and sophomore registration. During these meetings, information is shared with parents regarding the importance of their involvement in their child’s education, as well as ways to be involved. The surveys included Accelerated Charter High School and Sierra Vista Charter High School.
4. School Climate Surveys- Our district administers a local climate survey yearly that provides a valid measure of student perceptions of school safety and connectedness. The survey is also administered at Accelerated Charter High School and Sierra Vista Charter High School. The results from the survey are reviewed with our Budget Advisory Committee, which is composed of our stakeholders; students, parents, teachers, administrators and board members. The results from the survey are used when revising our Local Control and Accountability Plan (LCAP). This includes identifying areas of strength, growth and barriers. This information is used to make revisions and changes to the LCAP.
5. Access to a Broad Course of Study- Our district uses Aeries to track student enrollment in a broad course of study. This data is disaggregated by grade level, unduplicated student groups, and individuals with exceptional needs. Enrollment similarities and differences are compared across sites including Sierra Vista Charter High School and Accelerated Charter High School. Areas of strength, growth and barriers are also identified through the analysis of this data.
Fiscal Implications: No fiscal impact.
Tulare Joint Union High School District Board Priorities: ● Improve Student Outcomes and Performance ● Maintain Safe Schools ● Manage Facilities and Student Growth
Tulare Joint Union High School District LCAP Goals: 1. All students will graduate college and career ready. 2. All English Learners will improve their English Language Acquisition and achievement. 3. All students will be part of a positive learning environment where they feel welcomed, valued, safe and engaged as a part of the greater community.
SUBMITTED BY: Mr. Tony Rodriguez Superintendent
PREPARED BY: Dr. Lucy Van Scyoc, Asst. Supt. of Curriculum, Technology, and Assessment
CA Dashboard Local Indicators
Board of Trustees Tulare Joint Union High School District October 17, 2019 Big Ideas for CA Dashboard • 10 indicators • 6 State Indicators • Graduation rate* • Academic Indicator • Suspension Rate • English Learner Progress • College/Career Indicator* • Chronic Absenteeism (3-8 grade only)
•5 color-coded performance levels * high school only Big Ideas for CA Dashboard
• 5 Local Indicators • Met/Not Met/Not Met for 2 or More
Years
• Have transparency requirements • Must be populated for Fall 2019
Dashboard (November 1)
• Process is what’s important; no colors • Narrative required but evidence kept
locally Priority 1 – Basic Conditions • Number/Percentage of teacher misassignments/vacant positions
• 0/0% • Number/Percentage of students without access to instructional materials
• 0/0% • Number of identified instances where facilities do not meet “Good Repair”
• 100% Priority 2 – Implementation of State Academic Standards • English Language Arts and mathematics standards- implemented 7 years ago, continuing on the standards in our math and English courses & using our assessment results to refine our curriculum and instruction • English Language Development standards- focus during past 4 years, core departments have been trained on the ELD standards and embedding the standards in their curriculum • Next Generation Science Standards- districtwide focus for science teachers the past four years • revised our science course sequence and the curriculum in Biology, Chemistry and Intro Physical Science • continue to refine the curriculum and alignment to the standards • Health content standards- implemented in freshman Physical Education courses • History, Career Technical Education courses, Physical Education, Visual and Performing Arts and World Language, review state standards for their courses regularly Priority 3 – Parent Engagement Building Relationship Rate the LEA’s progress in developing the capacity of staff (i.e. administrators, teachers, and classified staff) to build trusting and respectful relationships with families. Full Implementation and Sustainability
Rate the LEA’s progress in creating welcoming environments for all families in the community. Full Implementation and Sustainability
Rate the LEA’s progress in supporting staff to learn about each family’s strengths, cultures, languages, and goals for their children. Full Implementation
Rate the LEA’s progress in developing multiple opportunities for the LEA and school sites to engage in 2-way communication between families and educators using language that is understandable and accessible to families. Full implementation Strengths, progress & focus area for improvement, including how the LEA will improve the engagement of underrepresented families. • LCAP Goal 3 focuses on building a positive culture on campus where all stakeholders, including parents, feel welcomed, valued, safe and engaged. • Incoming 9th graders and their parents/guardians are invited to each comprehensive site prior to registration to learn about the programs and activities offered. Translation is provided • Admin/Counseling teams meet with incoming freshmen and their parents/guardians during registration • Counselors meet with parents during the sophomore year to discuss their student’s four year plan • ELAC, DELAC, School site council and Academic Booster parent meetings are held on a regular basis and translation is provided • Our opportunity education sites meet individually with parents/guardians on a regular basis to address the needs of their students • As a district we need to continue to explore opportunities to learn about each family’s strengths, cultures, languages, and goals for their children. Building Partnerships for Student Outcomes
Rate the LEA’s progress in providing professional learning and support to teachers and principals to improve a school’s capacity to partner with families. Initial Implementation
Rate the LEA’s progress in providing families with information and resources to support student learning and development in the home. Full Implementation
Rate the LEA’s progress in implementing policies or programs for teachers to meet with families and students to discuss student progress and ways to work together to support improved student outcomes. Exploration and Research Phase
Rate the LEA’s progress in supporting families to understand and exercise their legal rights and advocate for their own students and all students. Full Implementation and Sustainability Strengths, progress, focus area for improvement, including how the LEA will improve the engagement of underrepresented families.
• PIQE classes have been offered to our parents for 13 years • “PIQE’s programs engage, empower, and transform parents to actively engage in their children’s education and strengthen parent-school collaboration in order to improve the academic success of students.” • Senior night is offered to parents to go over college application process, FAFSA, DACA, and other information to support parents and students in achieving their post secondary goals • Our district needs to continue to: • explore policies or programs for teachers to meet with families and students to discuss student progress and ways to work together to support improved student outcomes Seeking Input for Decision Making Rate the LEA’s progress in building the capacity of and supporting principals and staff to effectively engage families in advisory groups and with decision-making. Full Implementation
Rate the LEA’s progress in building the capacity of and supporting family members to effectively engage in advisory groups and decision-making. Full Implementation
Rate the LEA’s progress in providing all families with opportunities to provide input on policies and programs, and implementing strategies to reach and seek input from any underrepresented groups in the school community. Full Implementation
Rate the LEA’s progress in providing opportunities to have families, teachers, principals, and district administrators work together to plan, design, implement and evaluate family engagement activities at school and district levels. Beginning Development Strengths, progress, focus area for improvement, including how the LEA will improve the engagement of underrepresented families. • Through cabinet and the principals PLC capacity support is provided to principals on effectively engaging families in advisory groups and with decision-making. • Training is provided to parents on the purpose of the advisory committee and their role. • Parents participate in ELAC, DELAC and school site council meetings and provide their input on programs and policies. • For the past 2 years, our district has provided transportation for ELAC parents to attend Fresno State’s Feria Educativa • As we district, we need to continue to provide opportunities to have families, teachers, principals, and district administrators work together to plan, design, implement and evaluate family engagement activities at school and district levels.
• Priority 6 – School Climate • Key learnings from the LCAP student survey results from spring 2019~ Strengths, Growth and Barriers • 10th and 12th graders mainly; 2,078 students • Questions were adapted from Healthy Kids Survey • Majority of the students feel safe, connected and welcomed • Data below compares 2018-2019 to 2017-2018 • feel close to people at school (13.1% vs 14.6%)(60.4% vs 67.8%) • happy to be at school (12.4% vs.13.8%)(56% vs. 57% ) • feel like they are part of the school (18.1% vs. 18%)(46.1% vs. 47.9%) • feel safe at this school (12.4% vs. 13.4%)(54.1% vs.54.9% ) • 32% feel like they do not have a person on campus who really
cares about them (Disagreed/strongly disagreed) (Agreed/strongly Agreed) Priority 6 – School Climate
• Students indicated that they access to the necessary instructional materials (e.g., textbooks). (2.9% vs. 3%)(84% vs. 75%) • Students have access to challenging courses, such as honors and Advanced Placement courses. (8.7% vs. 7%)(70.5% vs. 74%) • Students know in advance what will happen if they break the school rules.(3.1% vs. 3.3%)(83.1% vs. 83%) • School enforces school rules equally for all students. (9.6% vs. 18%) (57% vs. 59%)
(Disagreed/strongly disagreed) (Agreed/strongly Agreed) Priority 6: School Climate ~ Revisions, decisions, or actions • Continue to refine the implementation of the 4x4 schedule • Continue to look for ways to connect students to school- PBIS incentives through the LCAP • Implementing Towards No Drug program through TCOE in Homework Labs for 2019-2020 • Additional drug counseling available at all sites through Recovery Resources; ACHS added an additional full time Recovery Resources counselor • Continue to provide training to the staff on improving connections to students, i.e. mental health training • Continue to provide training to staff on creating and maintaining a safe environment Priority 7- Access to a Broad Course of Study
• Our district uses our master schedule and course enrollment data to track access to a broad course of study by grade span, unduplicated students and students with exceptional needs • Trends across sites and student groups • Progress over time Priority 7- Access to a Broad Course of Study
• English • English courses are college prep • Honors English • AP English 3 and 4 • COS English 1 and 2 • Non college prep • ELD 1 - 46 • Practical English-204 • ELD Support • English Support Priority 7- Access to a Broad Course of Study
• Algebra 1 • PreCalculus • Algebra 1H • Precalculus H • Algebra 2 • Statistics • Algebra 2H • Statistics AP • Geometry • Calculus AB • Geometry H • Calculus BC
• Practical Math- 254 Priority 7- Access to a Broad Course of Study
• History • World History • World History H • US History • US History AP • Government H • Government AP • Economics • Economics H • Prac History- 77 Priority 7- Access to a Broad Course of Study • Science • Biology • Biology Honors • Biology AP • Intro to Physical Science • Chemistry • Chemistry Honors • Chemistry AP • Human Biology Honors • Physics • AP Physics • Practical Science - 132 Priority 7- Access to a Broad Course of Study
• AP Courses • AP Comp Science • AP European History • AP Psychology • AP Spanish Language • AP Spanish Literature • AP Art History Priority 7- Access to a Broad Course of Study a. World Language Courses- 3,456 students
b. Fine Arts- 3,223 students
c. CTE- 4,498 students
d. Physical education courses- All students complete the PE requirement Priority 7- Access to a Broad Course of Study • Barriers • Revisions, Decisions, New Actions • 4x4 • Continue to increase AVID Sections • AVID requires students to take at least 1 AP Course • Continue to focus on Math and providing effective intervention for students • Restructuring support classes so that students can still access a broad course of study • CTE Pathways • PLATO CTE courses available for Tech Prep, Countryside, Accelerated Charter and Sierra Vista
DISTRICT scored “Met” for all five Local Indicators
• Questions/Comments Meeting of October 17, 2019 FOR: INFORMATION
TULARE JOINT UNION HIGH SCHOOL DISTRICT
TO: MEMBERS OF THE BOARD OF TRUSTEES
RECEIVE: Agreement with Tulare County Superintendent of Schools to Provide Transportation to the Migrant Student Leadership Conference
Background: The Tulare County Office of Education is holding their 2020 Migrant Student Leadership Conference. This conference is developed to promote higher level education and advocacy. The goal is to build better leaders for tomorrow.
Current Considerations: Approve the agreement to provide transportation for thirty-two (32) migrant students to attend the 2020 Migrant Student Leadership Conference on May 28, 2020.
Fiscal Implications: There are no fiscal implications to the district. All costs are being paid by Migrant Education Program.
Tulare Joint Union Board Priorities: Improve Student Opportunities and Performance.
Tulare Joint Union High School District LCAP Goals: All Students will Graduate College and Career Ready.
SUBMITTED BY: Mr. Tony Rodriguez Superintendent
PREPARED BY: Tammy Aldaco, Assistant Superintendent of Student Services and Special Programs
Meeting of October 17, 2019 FOR: INFORMATION
TULARE JOINT UNION HIGH SCHOOL DISTRICT
TO: MEMBERS OF THE BOARD OF TRUSTEES
RECEIVE: Amendment to Board Bylaws Regarding Health Insurance for Board Members
Background: Per Board Bylaws 9250, the district shall pay the premiums required for Board members electing to participate in the district health and welfare benefits program to the same extent that it pays for district employees.
Current Considerations: At the October 3, 2019 meeting, the Board expressed its desire to revise the language regarding health and welfare benefits for current board members and to add language that would specify the amount of the health benefit cap that Board members would be subject to. A copy of the Board Bylaws Section 9250, with the proposed change, is attached for your review.
Fiscal Implications: There is no cost to change the Board Bylaws.
Tulare Joint Union High School District Priorities: Maintain the Fiscal Integrity of the District and Fund the Board Priorities
SUBMITTED BY: Tony Rodriguez Superintendent
PREPARED BY: Mrs. Vivian Hamilton, Business Manager BB 9250 Board Bylaws
Remuneration, Reimbursement And Other Benefits
Compensation
Each member of the Board of Trustees may receive a monthly compensation of no more than twenty ($20) dollars per Board meeting attended.
On an annual basis, the Board may increase the compensation of Board members beyond the limit delineated in Education Code 35120 in an amount not to exceed five percent based on the present monthly rate of compensation. (Education Code 35120)
Board members are not required to accept payment for meetings attended.
Any member who does not attend all Board meetings during the month, is eligible to receive only a percentage of the monthly compensation equal to the percentage of meetings he/she attended, unless otherwise authorized by the Board in accordance with law. (Education Code 35120)
A member may be compensated for meetings he/she missed when the Board, by resolution, finds that he/she was performing designated services for the district at the time of the meeting or that he/she was absent because of illness, jury duty, or a hardship deemed acceptable by the Board. (Education Code 35120)
In order to receive compensation for attending any Board meeting, Board members shall be present for at least 50 percent of the meeting time.
Student Board members shall receive no compensation for meetings attended. (Education Code 35012)
(cf. 9150 - Student Board Members)
Reimbursement of Expenses
Board members shall be reimbursed for actual and necessary expenses incurred when performing authorized services for the district.
(cf. 1160 - Political Processes)
(cf. 3100 - Budget)
(cf. 3350 - Travel Expenses)
(cf. 3513.1 - Cellular Phone Reimbursement)
Board members shall be reimbursed for traveling expenses incurred when authorized in advance by the Board. (Education Code 35044)
(cf. 9240 - Board Development)
Authorized purposes may include, but are not limited to, attendance at educational seminars or conferences designed to improve Board members' skills and knowledge; participation in regional, state, or national organizations whose activities affect the district's interests; attendance at district or community events; and meetings with state or federal officials on issues of community concern.
Personal expenses shall be the responsibility of individual Board members. Personal expenses include, but are not limited to, the personal portion of any trip, tips or gratuities, alcohol, entertainment, laundry, expenses of any family member who is accompanying the Board member on district-related business, personal use of an automobile, and personal losses and traffic violation fees incurred while on district business.
Any questions regarding the propriety of a particular type of expense should be resolved by the Superintendent or designee before the expense is incurred.
Board members may use district-issued credit cards while on official district business and consistent with the limits established for district personnel. Personal expenses shall not be charged on a district- issued credit card, even if the Board member intends to subsequently reimburse the district for the personal charges.
(cf. 3350 - Travel Expenses)
Health and Welfare Benefits for Current Board Members
Board members may participate in the health and welfare benefits program provided for district employees.
Health and welfare benefits for Board members shall be no greater than that received by district's nonsafety employees with the most generous schedule of benefits. (Government Code 53208.5)
(cf. 4154/4254/4354 - Health and Welfare Benefits)
The district shall pay the premiums required for Board members electing to participate in the district health and welfare benefits program to the same extent that it pays for district employees up to a maximum annual contribution of $16,196.80. If a Board member chooses a plan option in excess of the District’s annual contribution, the Board member, through monthly payments to the District, shall pay the excess cost.
Health and welfare benefits provided to Board members shall be extended at the same level to their spouse/registered domestic partner and to their eligible dependent children as specified in law and the health plan.
Health and Welfare Benefits for Former Board Members
Former Board members may participate in the health and welfare benefits program provided for district employees under the conditions specified below.
Health and welfare benefits for former Board members shall be no greater than that received by district nonsafety employees with the most generous schedule of benefits. (Government Code 53208.5)
The district shall pay the premiums for health and welfare benefits of any former Board member who served in office after January 1, 1981, began his/her term before January 1, 1995, and has served for 12 or more years. (Government Code 53201) Any other former Board member who served at least one term, may participate in the health and welfare benefits program at his/her own expense if coverage is in effect at the time he/she leaves office. (Government Code 53201)
Legal Reference:
EDUCATION CODE
33050-33053 General waiver authority
33362-33363 Reimbursement of expenses for attendance at workshops
35012 Board members; number, election and term
35044 Payment of traveling expenses of representatives of board
35120 Compensation for services as member of governing board
35172 Promotional activities
44038 Cash deposits for transportation purchased on credit
FAMILY CODE
297-297.5 Rights, protections and benefits under law; registered domestic partners
GOVERNMENT CODE
8314 Use of public resources
20322 Elective officers; election to become member
20420-20445 Membership in Public Employees' Retirement System; definition of safety employees
53200-53209 Group insurance
54952.3 Simultaneous or serial meetings; announcement of compensation
HEALTH AND SAFETY CODE
1373 Health services plan, coverage for dependent children
INSURANCE CODE
10277-10278 Group and individual health insurance, coverage for dependent children
UNITED STATES CODE, TITLE 26
403 Tax-sheltered annuities
UNITED STATES CODE, TITLE 42 18011 Right to maintain existing health coverage
CODE OF FEDERAL REGULATIONS, TITLE 26
1.403(b)-2 Tax-sheltered annuities, definition of employee
COURT DECISIONS
Thorning v. Hollister School District, (1992) 11 Cal.App.4th 1598
Board of Education of the Palo Alto Unified School District v. Superior Court of Santa Clara County, (1979) 93 Cal.App.3d 578
ATTORNEY GENERAL OPINIONS
91 Ops.Cal.Atty.Gen. 37 (2008)
83 Ops.Cal.Atty.Gen. 124 (2000)
Management Resources:
INSTITUTE FOR LOCAL GOVERNMENT PUBLICATIONS
Sample Expense and Use of Public Resources Policy Statement, January 2006
INTERNAL REVENUE SERVICE PUBLICATIONS
Tax-Sheltered Annuity Plans (403(b) Plans) for Employees of Public Schools and Certain Tax- Exempt Organizations, Publication 571, rev. February 2013
WEB SITES
CSBA: http://www.csba.org
Institute for Local Government: http://www.ca-ilg.org
Internal Revenue Service: http://www.irs.gov
Bylaw TULARE JOINT UNION HIGH SCHOOL DISTRICT adopted: July 15, 2009 Tulare, California revised: June 19, 2014 revised: August 18, 2016
Tulare Joint Union High School District Technology Report - 10/17/2019
Sprint 1 Million Project ● Application window closed September 13th. Over 700 students applied for this round. Rollover device have been distributed to priority students. Round two will be submitted to Sprint soon.
Warehouse System ● Corrected Issues: ○ Confirmation Email lists one of the items on the order multiple times equal to the number of items on the order. The email is in error but the order is correct. Approvers get an email with the correct items listed. ○ Fixed an issue that was duplicating orders on the screen used by Blas. ● Known Issues We are Working On: ○ Investigating some orders that Blas cannot see to deliver. Identifying the orders that are missing and correcting the issue. This should be completed by Friday. ○ Improve searching for items. ○ When adding multiple items to an order, it does not always go to the new record. The new record is randomly placed among the order items and this is causing confusion and slows down the ordering process. ○ Cannot delete an item from an order. This causes an error and then prevents the order from being submitted.
Confidential Household Forms ● Mailings were sent to students still outstanding. Aeries Communication call will go out on Friday the 11th. All forms need to be in by October 30th.
MEMORANDUM
TO: TJUHSD Board Members
FROM: Daniel Pierotte, Director of Facilities
SUBJECT: Facilities and Transportation Update
DATE: October 17, 2019
Accelerated Charter High School Installed a white board in the multi-purpose room. Repaired a door lock in the shop.
Ag Farm Rye grass planted. Dirt delivered.
Project Update Prepared by Kari Rivera with CM Construction Services: Stained concrete floors were repaired and accepted by the District. All stained concrete floors have been sealed and caulked (additional work requested by the District). The kitchen and restrooms have been epoxied (additional work requested by the District).
There will be a final job walk with Danny, Mike Morales (Teter) and CMCS on October 10th, at 9:30 a.m.
JTS still needs to install the window shades. They are waiting for them from the manufacturer and will install as soon as they come in (This will not stop the building from being occupied by students and staff).
Todd Companies will be onsite Thursday – Monday installing the tamper switches.
District Office Hydro sewer line in upstairs restroom.
Mission Oak High School Planted winter rye grass in the front of the campus, varsity baseball and varsity softball field. Built up a dirt pad for the new bleachers next to the football field. Elevator fire testing on October 8th. Sanded and painted the yard vac. Installed new cabinet and counter top in the P.E. classroom. Repainted P.E. numbers on the basketball black top.
Sierra Vista Charter High School Snaked sewer line. Installed instant hot water for kitchen sink. Sprayed for insects.
Tech Prep High School/Countryside High School No new updates.
Tulare Adult School – “K” Street No new updates.
Tulare Adult School – Maple Street Hydro main lines. Sprayed for mosquitoes.
Tulare Adult School – Pixley No new updates.
Tulare Union High School Rye grass planted at Live Oak Park and softball field. Water line repaired at softball field. Water shut off to all grass areas. All new trees fertilized.
Project Update Prepared by Kari Rivera with CM Construction Services: Site Work Storm is about 95% complete. Sewer is 100% onsite complete but still needs to have offsite tie-in. The site electrical is roughly 60% complete. They are onsite working now. The remainder of this week they will be working on the gas line and starting to prepare the areas in the back for concrete sidewalk.
Building The roof will be water tight by the end of this week. Scaffolding is up and Lath is being installed. Electrical and plumbing is being installed inside the building.
With this site being so tight and very hard for both contractors to be in one spot at one time, we are for anticipating that this project will not be 100% complete when the students return from winter break. With that being said, both Contractors will be coordinating to try and make sure the building will be completely accessible and usable from the North when school resumes after break. The remaining work that will need to be completed will be in the front of the building and can take place while the building is being occupied with students. CMCS is working closely with both contractors as well as the District’s Director of Facilities to keep everyone informed and up to date.
Tulare Western High School Removed and replaced old rod iron gate for field house restrooms. Removed and replaced gate rollers on three gates. Repaired door lock hardware. Sprayed for insects. Applied Ammonium Sulfate on all sports and football fields. Sprayed STS products on football field. Gopher control around campus. Monthly fire extinguisher inspection. Completed JV dugout roofs. Ran power for new charging station for new golf cart by south east of library. Hung height measurement. Installed wall whiteboard/calendar. Repaired light switch in band room. Snaked boys locker room sewer line. Repaired score board in main gym. Painted football field lines and hash marks on varsity field. Installed five new paper towel dispensers. Installed two white boards. Hung three no trespassing signs on fence for varsity football field area. Changed bad light bulbs in girls locker room storage room.
Transportation Update
Staff We are currently scheduling interviews to fill a vacant Bus Driver position.
Other News We have our Annual CHP Inspection scheduled for November 4th and November 5th. We anticipate our Annual Tulare County Environmental Health Inspection from October to November. We have obtained a quote for the roof repair/replacement on the West bus shop and new shop doors. The Tulare County Annual Drivers Dinner and Raffle is scheduled for Wednesday, October 16th at Live Oak School in Tulare.
Meeting of October 17, 2019 FOR: ACTION
TULARE JOINT UNION HIGH SCHOOL DISTRICT
TO: MEMBERS OF THE BOARD OF TRUSTEES
APPROVE: Resolution 2020-04 in the Matter and Support of Superintendents’ Interleague Council Central Section California Interscholastic Federation Position Statement
Background: Superintendents from surrounding districts meet on a regular basis to review issues related to sports programs in the C.I.F. Central Section. In 2001, it was the general consensus of the group to develop a “position statement” based on the demand for academic achievement as demonstrated through performance on the State Testing program.
Current Considerations: The Board first adopted the Superintendents’ Inter-League Council’s Position Statement in October 2001. The CIF Superintendents Inter-League Council is asking the individual boards to reaffirm their support of the Position Statement and encourage the Superintendents’ Inter-League Council to continue their work with C.I.F. league representatives and all extra and co-curricular advisors to resist any changes in league and section policies to prevent further encroachment upon classroom instructional time
Fiscal Implications: None.
Tulare Joint Union High School District Board Priorities: Improve Student Outcomes and Performance Continue to Strengthen Internal and External Communication Systems
Therefore it is: Recommended: That the Board approve Resolution 2020-04 in the Matter and Support of Superintendents’ Interleague Council Central Section California Interscholastic Federation Position Statement.
SUBMITTED BY: Tony Rodriguez Superintendent
PREPARED BY: Tony Rodriguez, Superintendent Before the Governing Board of Trustees of the Tulare Joint Union High School District Tulare County, State of California
In the Matter and Support of Superintendents’ Inter-League Council Central Section California Resolution 2020-04 Interscholastic Federation Position Statement
WHEREAS, instructional time in California public school classrooms is limited by many factors beyond the control of local governing school boards; and,
WHEREAS, it is the responsibility of school boards to protect instructional time from external activities; and,
WHEREAS, there is increased demand for academic achievement as demonstrated through performance on the State Testing Program; and,
WHEREAS, athletic programs, through increased California Interscholastic Federation (C.I.F.) competition, can sometimes encroach upon a school’s instructional time; and,
WHEREAS, superintendents within the Central Section of C.I.F. have established the “Superintendents’ Inter-League Council”, which meets regularly to review these and other related issues;
NOW, THEREFORE, BE RESOLVED, that the Governing Board of the Tulare Joint Union High School District supports and encourages the Superintendents’ Inter-League Council to work with C.I.F. league representatives and all extra and co-curricular advisors to resist any changes in league and section policies, which further encroach upon classroom instructional time; and,
BE IT FURTHER RESOLVED that the following are some, but not all, of the areas, which are to be monitored by the Superintendents’ Inter-League Council as they relate to athletics and instructional time on task:
Game start times/early release Finals week schedules State testing schedules Number of games per sport Number of matches per game Tournament schedules that encroach upon instructional time Playoff depth and brackets Season of sport Summer coaching/practices Travel and scheduling of non-league games and tournaments
The Foregoing Resolution was adopted upon a motion of Trustee______, seconded by Trustee ______, at a regular meeting held this 17th day of October 2019, by the following vote:
AYES: NOES: ABSTENTIONS: ABSENT:
I hereby certify that the foregoing is a full, true and correct transcript of a resolution duly adopted and affirmed by a formal vote of the members of said Board, at to duly constituted, official and public meeting thereof, held at its usual meeting place on the 17th day of October 2019, as it appears upon the minutes of said meeting and the journal of proceedings of said Governing Board.
Tony Rodriguez, Secretary, Governing Board of Trustees Meeting of October 17, 2019 FOR: ACTION
TULARE JOINT UNION HIGH SCHOOL DISTRICT
TO: MEMBERS OF THE BOARD OF TRUSTEES
APPROVE: Staffing Requests for Four (4) Part-time Instructional Aides for Countryside High School
Background: In 2004, Countryside opened its doors to provide an academic opportunity that also provides mental health support. In collaboration with Tulare Youth Service Bureau (TYSB), the district hired two (2) Teachers and TYSB provided two (2) Full-time Instructional Aides. After discussion with the District’s administration and the TYSB Director, TYSB has made the decision that they can no longer financially support the two (2) Instructional Aide positions. It is recommended that replacement aides be hired to meet District needs based on the release of current staff employed through TYSB.
Current Considerations: In order to continue to support the certificated staff with the monitoring and academic support of students at Countryside High School, the request is to hire four (4) part-time Instructional Aides who will provide the academic and mental health assistance to students throughout the school day.
Countryside High School: Instructional Aide – Special Education ● Create four (4) 3.5 hours per day 185 day Instructional Aide(s) $58,835
Tulare Joint Union High School District Board Priorities: ● Improve Student Outcomes and Performance ● Maintain Safe Schools ● Manage Facilities and Student Growth ● Maintain the Fiscal Integrity of the District and Fund the Board Priorities ● Staff TJUHSD with Qualified Personnel and Maintain a Positive Work Environment ● Continue to Strengthen Internal and External Communication Systems
Therefore it is: Recommended: That the Board Approve the Staffing Requests for Four (4) Part-time Instructional Aides for Countryside High School.
SUBMITTED BY: Mr. Antonio Rodriguez Superintendent
PREPARED BY: Ms. Barbara Orisio, Assistant Superintendent for Human Resources & Business Meeting of October 17, 2019 FOR: ACTION
TULARE JOINT UNION HIGH SCHOOL DISTRICT
TO: MEMBERS OF THE BOARD OF TRUSTEES
APPROVE: School Calendar Proposals for the 2020-2021 and 2021-2022 School Year
______
Background: Per Article XVI: School Calendar of the California Teachers Association (CTA) Contract, “All school calendars shall be negotiated in advance for one year beyond the current year. A committee composed of members selected by the Association and members selected by the Administration shall meet annually prior to October 1 to develop a calendar for the next school year(s) that will be recommended to the Association members to vote for adoption and final approval by the Board of Trustees.”
With input from all the above stakeholders, two sample calendars were developed for the 2020-2021 and 2021-2022 school year. All calendars have 180 student days and 185 teacher duty days. All required holidays are included in each calendar. Calendar differences are listed below:
2020-2021 Calendar Option A 2020-2021 Calendar Option B First Teacher Duty Day: August 10 August 10 First day of school: August 13 August 13 Back to School Night September 1 September 1 Labor Day September 7 September 7 Fair Day September 16 September 16 Veterans Day November 11 November 11 Thanksgiving Holiday: Nov. 23-27 (5 days) Nov. 23-27 (5 days) Teacher Duty Day December 17 December 17 Winter Vacation: Dec. 18 – Jan. 8 Dec. 18 – Jan. 1 Martin Luther King Day January 18 January 18 Lincoln’s Birthday February 8 February 8 President’s Day February 15 February 15 Spring Vacation Mar 29 – Apr 5 Mar 29 – Apr 5 Memorial Day May 31 May 31 Last day of school: June 9 June 2 Last Teacher Duty Day: June 10 June 3
2021-2022 Calendar Option A 2021-2022 Calendar Option B First Teacher Duty Day: August 9 August 9 First day of school: August 12 August 12 Back to School Night August 31 August 31 Labor Day September 6 September 6 Fair Day September 15 September 15 Veterans Day November 11 November 11 Thanksgiving Holiday: Nov. 22-26 (5 days) Nov. 22-26 (5 days) Teacher Duty Day December 16 December 22 Winter Vacation: Dec. 17 – Jan. 7 Dec. 23 – Jan. 14 Martin Luther King Day January 17 January 17 Lincoln’s Birthday February 7 February 7 President’s Day February 14 February 14 Spring Vacation Apr 11 – 18 Apr 11 – 18 Memorial Day May 30 May 30 Last day of school: June 8 June 9 Last Teacher Duty Day: June 9 June 10
The total minutes for the calendars is in excess of 64,800 minutes. We added an additional minimum day for the PSAT testing. Required minutes per Ed Code 46201: 64,800.
Current Considerations: Both CTA and California School Employees Association (CSEA) are currently voting on the calendar. The voting results will be presented to the board for consideration at the board meeting.
Fiscal Implications: None.
Tulare Joint Union High School District Board Priorities ● Improve Student Opportunities and Performance ● Establish Internal and External Communication Systems
Therefore it is: Recommended: That the Board Approve School Calendar Proposals for the 2020-2021 and 2021-2022 School Year.
SUBMITTED BY: Mr. Tony Rodriguez Superintendent
PREPARED BY: Dr. Lucy Van Scyoc, Asst. Superintendent of Curriculum, Technology, and Assessment Tulare Joint Union High School District School Calendar for 2020-2021 A Instructional Staff work Significant Explanation Month M T W TH F Days Days Dates August 2020 3 4 5 6 7 10 11 12 13 14 August 10 First Teacher Duty Day 17 18 19 20 21 13 3 August 13 First Day of School 24 25 26 27 28 31 September 2020 1 2 3 4 September 1 Back to School Night (minimum day) 7 8 9 10 11 September 7 Labor Day 14 15 16 17 18 20 0 September 16 Fair Day 21 22 23 24 25 28 29 30 October 2020 1 2 5 6 7 8 9 October 9 9-week Grading Period 12 13 14 15 16 22 0 October 14 PSAT Minumum Day 19 20 21 22 23 26 27 28 29 30 November 2020 2 3 4 5 6 9 10 11 12 13 16 17 18 19 20 15 0 November 11 Veteran's Day 23 24 25 26 27 30 November 23 through 27 Thanksgiving Holiday December 2020 1 2 3 4 7 8 9 10 11 14 15 16 17 18 12 1 December 17 Teacher Duty Day 21 22 23 24 25 (1st Semester - 82 days) 28 29 30 31 December 18 through Winter January 2021 1 January 8 Vacation 4 5 6 7 8 11 12 13 14 15 14 0 18 19 20 21 22 January 18 Martin Luther King Day 25 26 27 28 29 February 2021 1 2 3 4 5 8 9 10 11 12 0 February 8 Lincoln's Birthday 15 16 17 18 19 18 February 15 President's Day 22 23 24 25 26
March 2021 1 2 3 4 5 8 9 10 11 12 15 16 17 18 19 20 0 March 19 9-week Grading Period 22 23 24 25 26 29 30 31 March 29 - April 5 Spring Vacation April 2021 1 2 5 6 7 8 9 12 13 14 15 16 19 0 19 20 21 22 23 26 27 28 29 30 May 2021 3 4 5 6 7 10 11 12 13 14 17 18 19 20 21 20 0 24 25 26 27 28 (2nd Semester - 98 Days) 31 May 31 Memorial Day June 2021 1 2 3 4 7 1 June 9 Last Day of School 7 8 9 10 11 June 10 Last Teacher Duty Day Total Student Instructional Days: 180 4 Minimum Days- Back-to-School Night (9/1), October 14, June 8 & June 9 - Legal Holiday Graduation- Mission Oak- June 8, 2021; Tulare Western- June 9, 2021; Tulare Union- June 10, 2021 - Teacher Duty Day (no school) - Board Holiday ¨Graduation - Mission Oak - June 3, 2015; Tulare Union - June 4, 2015; and Tulare Western - June 5, 2015 - Teacher Duty Day - Grade (no school)Periods Revised: 10/2019 Non-School Day
Tulare Joint Union High School District School Calendar for 2020-2021 B Instructional Staff work Significant Explanation Month M T W TH F Days Days Dates August 2020 3 4 5 6 7 10 11 12 13 14 August 10 First Teacher Duty Day 17 18 19 20 21 13 3 August 13 First Day of School 24 25 26 27 28 31 September 2020 1 2 3 4 September 1 Back to School Night (minimum day) 7 8 9 10 11 September 7 Labor Day 14 15 16 17 18 20 0 September 16 Fair Day 21 22 23 24 25 28 29 30 October 2020 1 2 5 6 7 8 9 October 9 9-week Grading Period 12 13 14 15 16 22 0 October 14 PSAT Minumum Day 19 20 21 22 23 26 27 28 29 30 November 2020 2 3 4 5 6 9 10 11 12 13 16 17 18 19 20 15 0 November 11 Veteran's Day 23 24 25 26 27 30 November 23 through 27 Thanksgiving Holiday December 2020 1 2 3 4 7 8 9 10 11 14 15 16 17 18 12 1 December 17 Teacher Duty Day 21 22 23 24 25 (1st Semester - 82 days) 28 29 30 31 December 18 through Winter January 2021 1 January 1 Vacation 4 5 6 7 8 11 12 13 14 15 19 0 18 19 20 21 22 January 18 Martin Luther King Day 25 26 27 28 29 February 2021 1 2 3 4 5 8 9 10 11 12 February 8 Lincoln's Birthday 15 16 17 18 19 18 0 February 15 President's Day 22 23 24 25 26
March 2021 1 2 3 4 5 8 9 10 11 12 15 16 17 18 19 20 0 March 19 9-week Grading Period 22 23 24 25 26 29 30 31 March 29 - April 5 Spring Vacation April 2021 1 2 5 6 7 8 9 12 13 14 15 16 19 0 19 20 21 22 23 26 27 28 29 30 May 2021 3 4 5 6 7 10 11 12 13 14 17 18 19 20 21 20 0 24 25 26 27 28 (2nd Semester - 98 Days) 31 May 31 Memorial Day June 2021 1 2 3 4 2 1 June 2 Last Day of School 7 8 9 10 11 June 3 Last Teacher Duty Day Total Student Instructional Days: 180 4 Minimum Days- Back-to-School Night (9/1), October 14, June 1 & June 2 - Legal Holiday Graduation- Mission Oak- June 1, 2021; Tulare Western- June 2, 2021; Tulare Union- June 3, 2021 - Teacher Duty Day (no school) - Board Holiday ¨Graduation - Mission Oak - June 3, 2015; Tulare Union - June 4, 2015; and Tulare Western - June 5, 2015 - Teacher Duty Day - Grade (no school)Periods Revised: 10/2019 Non-School Day
2020-2021 A B First Teacher Day August 10 August 10 First Day of School August 13 August 13 Thanksgiving 1 week 1 week Winter Break 3 weeks 2 weeks Winter Break Dec. 18 - Jan. 10 Dec. 19 - Jan. 3 Day off after Easter? YES YES Last Day of School June 9 June 2 Last Teacher Duty Day June 10 June 3 Fall Semester Day Count 82 82 Spring Semester Day Count 98 98
2021-2022 A B First Teacher Day August 9 August 9 First Day of School August 12 August 12 Thanksgiving 1 week 1 week Winter Break 3 weeks 3 weeks Winter Break Dec. 17 - Jan. 9 Dec. 23 - Jan. 17 Day off after Easter? YES YES Last Day of School June 8 June 9 Last Teacher Duty Day June 9 June 10 Fall Semester Day Count 82 86 Spring Semester Day Count 98 94 Tulare Joint Union High School District School Calendar for 2021-2022 A Instructional Staff work Significant Explanation Month M T W TH F Days Days Dates August 2021 2 3 4 5 6 9 10 11 12 13 August 9 First Teacher Duty Day 16 17 18 19 20 14 3 August 12 First Day of School 23 24 25 26 27 30 31 August 31 Back to School Night (minimum day) September 2021 1 2 3 6 7 8 9 10 September 6 Labor Day 13 14 15 16 17 20 0 September 15 Fair Day 20 21 22 23 24 27 28 29 30 October 2021 1 4 5 6 7 8 October 8 9-week Grading Period 11 12 13 14 15 21 0 October 13 PSAT Minumum Day 18 19 20 21 22 25 26 27 28 29 November 2021 1 2 3 4 5 8 9 10 11 12 November 11 Veteran's Day 15 16 17 18 19 16 0 22 23 24 25 26 November 22 through 26 Thanksgiving Holiday 29 30 December 2021 1 2 3 6 7 8 9 10 13 14 15 16 17 11 1 December 16 Teacher Duty Day 20 21 22 23 24 (1st Semester - 82 days) 27 28 29 30 31 December 17 through Winter January 2022 3 4 5 6 7 January 7 Vacation 10 11 12 13 14 17 18 19 20 21 15 0 24 25 26 27 28 January 17 Martin Luther King Day 31 February 2022 1 2 3 4 7 8 9 10 11 0 February 7 Lincoln's Birthday 14 15 16 17 18 18 February 14 President's Day 21 22 23 24 25 28 March 2022 1 2 3 4 7 8 9 10 11 14 15 16 17 18 23 0 March 18 9-week Grading Period 21 22 23 24 25 28 29 30 31 April 2022 1 4 5 6 7 8 11 12 13 14 15 15 0 April 11 - April 18 Spring Vacation 18 19 20 21 22 25 27 28 29 30 May 2022 2 3 4 5 6 9 10 11 12 13 16 17 18 19 20 21 0 23 25 25 26 27 (2nd Semester - 98 Days) 30 31 May 30 Memorial Day June 2022 1 2 3 June 8 Last Day of School 6 1 6 7 8 9 10 June 9 Last Teacher Duty Day Total Student Instructional Days: 180 4 Minimum Days- Back-to-School Night (8/31), October 13, June 6 & June 7 - Legal Holiday Graduation- Tulare Union June 7, 2022; Mission Oak- June 8, 2022; Tulare Western- June 9, 2022 - Teacher Duty Day (no school) - Board Holiday ¨Graduation - Mission Oak - June 3, 2015; Tulare Union - June 4, 2015; and Tulare Western - June 5, 2015 - Teacher Duty Day - Grade (no school)Periods Revised: 10/2019 Non-School Day
Tulare Joint Union High School District School Calendar for 2021-2022 B Instructional Staff work Significant Explanation Month M T W TH F Days Days Dates August 2021 2 3 4 5 6 9 10 11 12 13 August 9 First Teacher Duty Day 16 17 18 19 20 14 3 August 12 First Day of School 23 24 25 26 27 30 31 August 31 Back to School Night (minimum day) September 2021 1 2 3 6 7 8 9 10 September 6 Labor Day 13 14 15 16 17 20 0 September 15 Fair Day 20 21 22 23 24 27 28 29 30 October 2021 1 4 5 6 7 8 October 8 9-week Grading Period 11 12 13 14 15 21 0 October 13 PSAT Minumum Day 18 19 20 21 22 25 26 27 28 29 November 2021 1 2 3 4 5 8 9 10 11 12 November 11 Veteran's Day 15 16 17 18 19 16 0 22 23 24 25 26 November 22 through 26 Thanksgiving Holiday 29 30 December 2021 1 2 3 6 7 8 9 10 13 14 15 16 17 15 1 December 22 Teacher Duty Day 20 21 22 23 24 (1st Semester - 86 days) 27 28 29 30 31 December 23 through Winter January 2022 3 4 5 6 7 January 14 Vacation 10 11 12 13 14 17 18 19 20 21 10 0 24 25 26 27 28 January 17 Martin Luther King Day 31 February 2022 1 2 3 4 7 8 9 10 11 0 February 7 Lincoln's Birthday 14 15 16 17 18 18 February 14 President's Day 21 22 23 24 25 28 March 2022 1 2 3 4 7 8 9 10 11 14 15 16 17 18 23 0 March 18 9-week Grading Period 21 22 23 24 25 28 29 30 31 April 2022 1 4 5 6 7 8 11 12 13 14 15 15 0 April 11 - April 18 Spring Vacation 18 19 20 21 22 25 26 27 28 29 May 2022 2 3 4 5 6 9 10 11 12 13 16 17 18 19 20 21 0 23 24 25 26 27 (2nd Semester - 94 Days) 30 31 May 30 Memorial Day June 2022 1 2 3 June 9 Last Day of School 7 1 6 7 8 9 10 June 10 Last Teacher Duty Day Total Student Instructional Days: 180 4 Minimum Days- Back-to-School Night (8/31), October 13, June 8 & June 9 - Legal Holiday Graduation- Tulare Union June 8, 2022; Mission Oak- June 9, 2022; Tulare Western- June 10, 2022 - Teacher Duty Day (no school) - Board Holiday ¨Graduation - Mission Oak - June 3, 2015; Tulare Union - June 4, 2015; and Tulare Western - June 5, 2015 - Teacher Duty Day - Grade (no school)Periods Revised: 10/2019 Non-School Day
2021-2022
A B First Teacher Day August 9 August 9 First Day of School August 12 August 12 Thanksgiving 1 week 1 week Winter Break 3 weeks 3 weeks Winter Break Dec. 17 - Jan. 9 Dec. 23 - Jan. 17 Day off after Easter? YES YES Last Day of School June 8 June 9 Last Teacher Duty Day June 9 June 10 Fall Semester Day Count 82 86 Spring Semester Day Count 98 94 Meeting of October 17, 2019 FOR: ACTION
TULARE JOINT UNION HIGH SCHOOL DISTRICT
TO: MEMBERS OF THE BOARD OF TRUSTEES
APPROVE: Project Towards No Drugs Curriculum and Instruction (TND) Agreement with Tulare County Office of Education ______
Background: Project Towards No Drugs (TND) is offered through the CHOICES division at the Tulare County Office of Education (TCOE). This program is focused on educating students on the dangers of alcohol and drugs. According to USC Institute for Prevention and Research, "Project TND is an effective, interactive classroom- based substance abuse prevention program that is based on more than two decades of successful research at the University of Southern California" and "focuses on three factors that predict tobacco, alcohol, and other drug use, violence-related behaviors, and other problem behaviors among youth". These three factors are motivation factors, skills (communication skills, social self-control and coping skills) and decision-making.
Current Considerations: Based on the increase in drug related incidents in 2018-2019 and the LCAP Student Survey data, implementation of Project TND program in the homework labs was included as an action in Goal 3 of the LCAP. The objectives of this curriculum is to educate students to be able to:
Stop or reduce the use of cigarettes, alcohol, marijuana, and hard drugs (i.e., cocaine, hallucinogens, depressants, amphetamines, etc). Stop or reduce weapon carrying and victimization. State accurate information about the consequences of drug use and abuse, including environmental, social, physiological, and emotional consequences. Demonstrate behavioral and cognitive coping skills. Make a personal commitment regarding drug use.
Due to personnel transitions at TCOE this grant was not approved in August and because of time constraints is being moved forward as action.
Fiscal Implications: The cost to implement the Towards No Drugs curriculum and instruction at the comprehensive sites during the homework lab period is $91,449.68. TCOE is offsetting $55,449.68 of this cost through the Tobacco-Use Prevention Education funding (TUPE). The remaining $36,000 is funded through the LCAP.
Tulare Joint Union High School District Board Priorities ● Improve Student Opportunities and Performance ● Establish Internal and External Communication Systems
Therefore it is: Recommended: That the Board Approve Project Towards No Drugs Curriculum and Instruction Agreement with Tulare County Office of Education.
SUBMITTED BY: Mr. Tony Rodriguez Superintendent
PREPARED BY: Dr. Lucy Van Scyoc, Asst. Superintendent of Curriculum, Technology, and Assessment
AGENCY AGREEMENT
THIS AGREEMENT is entered into between the Tulare County Superintendent of Schools, referred to as SUPERINTENDENT and Tulare Joint Union High School District, referred to as DISTRICT.
ACCORDINGLY, IT IS AGREED:
1. TERM: This Agreement shall become effective retroactive to July 1, 2019 and shall expire on June 30, 2020.
2. SERVICES: SUPERINTENDENT shall provide services as set forth: See “Exhibit A – Scope of Services” (attached)
3. COST OF SERVICES: DISTRICT shall pay SUPERINTENDENT the actual cost of such services not to exceed, $36,000.00, of which $1,682.50 is allocated to SUPERINTENDENT’s CDE-approved indirect cost rate of 6.73% on contracted services up to $25,000.00
4. METHOD OF PAYMENT:
a. SUPERINTENDENT must submit itemized invoices to DISTRICT for the actual cost of the services.
b. SUPERINTENDENT is responsible for maintaining verifiable records for all expenditures.
5. INDEMNIFICATION: SUPERINTENDENT and DISTRICT shall hold each other harmless, defend and indemnify their respective agents, officers and employees from and against any liability, claims, actions, costs, damages or losses of any kind, including death or injury to any person and/or damage to property, arising out of the activities of SUPERINTENDENT or DISTRICT or their agents, officers and employees under this Agreement. This indemnification shall be provided by each party to the other party regarding its own activities undertaken pursuant to this Agreement, or as a result of the relationship thereby created, including any claims that may be made against either party by any taxing authority asserting that an employer-employee relationship exists by reason of this Agreement, or any claims made against either party alleging civil rights violations by such party under Government Code section 12920 et seq. (California Fair Employment and Housing Act). This indemnification obligation shall continue beyond the term of this Agreement as to any acts or omissions occurring under this Agreement or any extension of this Agreement.
6. TERMINATION: Either party may terminate this Agreement without cause by giving thirty (30) calendar days advance written notice to the other party.
THE PARTIES, having read and considered the above provisions, indicate their agreement by their authorized signatures below.
DISTRICT SUPERINTENDENT Tony Rodriguez, Superintendent Fernie Marroquin, Ed.D. Tulare Joint Union High School District Assistant Superintendent 426 North Blackstone Business Services Tulare, CA 93274 Tulare County Office of Education P.O. Box 5091 Visalia, CA 93278-5091
By:______By:______Mr. Tony Rodriguez
Date:______Date:______
Tulare County Office of Education Program Information
Amy Silveira, Project Coordinator Tulare County Office of Education CHOICES Programs Contact Person: 7000 Doe Avenue, Bldg. 300 Visalia, CA 93291 (559) 651-0155, ext. 3623 [email protected] Tulare County Office of Education CHOICES Prevention Program $11,000.00 Fee for Service Budget Number(s): 010-90869-0-490000-400000-51000-0000 Tulare County Office of Education CHOICES Prevention Program $25,000.00 Fee for Service 010-90869-0-490000-400000-58000-0000
EXHIBIT A SCOPE OF SERVICES
1. RESPONSIBILITIES OF DISTRICT:
A. Tulare Joint Union High School District (TJUHSD)
General responsibilities. TJUHSD will: o Coordinate implementation efforts of the University of Southern California’s Institute for Prevention Research Project Towards No Drug Abuse (Project TND) curriculum with TCOE; o Provide TCOE staff implementing Project TND with access to its facilities and resources including community and school sites; conference rooms; equipment; software; communications equipment and networks
Specific responsibilities. TJUHSD will: o Provide space and equipment access for all TCOE staff and contractors providing Project TND services at TJUHSD campuses
2. RESPONSIBILITIES OF SUPERINTENDENT PROVIDED BY COUNTY OFFICE OF EDUCATION:
B. Tulare County Office of Education (TCOE) A. General responsibilities. TCOE will: o Provide TJUHSD with comprehensive Project TND curriculum and instruction o Integrate Project TND services and resources with other programs and resources, as available
Specific responsibilities. TCOE will: o Serve as the implementing agency for Project TND at TJUHSD designated campuses o Recruit, hire, supervise, and evaluate all staff providing Project TND instruction o Provide adequate office space and other essential supplies for the delivery of Project TND curriculum at TJUHSD
'
EXHIBIT A FEE SCHEDULE
The Contract Total for Services to be provided for Project TND curriculum and instruction not to exceed $36,000.00.
• TCOE will invoice (TJUHSD) upon contract signed by all parties.
Project TND Instruction $48,000 48 full days x $1,000 per day
Project TND Curriculum: $41,767.18 TND workbooks for approx. 3000 students
Subtotal: $89,767.18 Project TND instruction and curriculum provided by TCOE ($55,449.68) via CDE TUPE funding Project TND instruction and curriculum via TCOE Fee for Service / $34,317.50 TJUHSD LCAP funds TCOE Indirect Cost Rate of 6.73% on contracted services up to $1,682.50 $25,000.00 = 6.73% x $25,000
TOTAL AMOUNT TO BE CONTRACTED for PROJECT TND curriculum $36,000.00 and instruction
Tulare County Office of Education CHOICES – Fee for Service $25,000.00 010-90869-0-490000-400000-58000-0000 Tulare County Office of Education CHOICES – Fee for Service $11,000.00 010-90869-0-490000-400000-51000-0000
Meeting of October 17, 2019 FOR: ACTION
TULARE JOINT UNION HIGH SCHOOL DISTRICT
TO: MEMBERS OF THE BOARD OF TRUSTEES
APPROVE: Agreement between the Tulare County Superintendent of Schools and Tulare Joint Union High School District in the Career Technical Education Incentive Grant (CTEIG)
Background: The Tulare Joint Union High School District, as a member of the Tulare/Kings College and Career Collaborative has been awarded an allocation of the Career Technical Education Incentive Grant (CTEIG). The funds from the CTEIG will be utilized to meet the guidelines as outlined in Exhibit A of the contract.
Current Considerations: Approval of the agreement with the Tulare County Superintendent of Schools for the allocation of the CTEIG. The grant money will be used to provide substitutes when teachers are out for professional development, the salary for the district’s Work Based Learning Coordinator, salary for the electrician instructor at ACHS, contracted professional development services with TCOE, equipment and supplies for CTE courses. The contract is coming directly to Action to meet the effective date of the terms in the agreement. This is a one-year agreement that became effective July 1, 2019 through June 30, 2020. The contract was received on September 30, 2019.
Fiscal Implications: The CTEIG award allocation is $277,143.26. The details of the district’s commitments in utilizing the funds can be found in Exhibit C of the contract.
Tulare Joint Union High School District Priorities: Improve Student Outcomes and Performance
Tulare Joint Union High School District LCAP Goals: Provide Students with essential skills to be college and career ready upon graduation
Therefore it is Recommended: That the Board approve the Agreement between the Tulare County Superintendent of Schools and Tulare Joint Union High School District in the Career Technical Education Incentive Grant (CTEIG).
SUBMITTED BY: Mr. Tony Rodriguez Superintendent
PREPARED BY: Tammy Aldaco, Assistant Superintendent of Student Services and Special Programs
Meeting of October 17, 2019 FOR: ACTION
TULARE JOINT UNION HIGH SCHOOL DISTRICT
TO: MEMBERS OF THE BOARD OF TRUSTEES
APPROVE: Agreement between American Red Cross and Tulare Joint Union High School District
Background: Section 53060 of the California Government Code authorizes public school districts to contract for special services and advice in financial, economic and administrative matters with specially trained, experienced and competent persons.
Current Considerations: Tulare Joint Union High School District would like to contract with American Red Cross to become an Authorized Provider for Training Services. Bobby Richardson will be attending an Instructor Course on October 28 and 29, 2019. This Agreement will allow Bobby Richardson to train internally within the District after he completes the Instructor Course. A copy of the agreement is attached for your review.
Fiscal Implications: None.
Tulare Joint Union High School District Board Priorities Maintain the fiscal integrity of the District and fund the Board’s priorities
Therefore it is: RECOMMENDED: That the Board approve the Agreement with American Red Cross and Tulare Joint Union High School District.
SUBMITTED BY: Mr. Tony Rodriguez Superintendent
PREPARED BY: Mrs. Vivian Hamilton, Business Manager DocuSign Envelope ID: 8364A73B-7ED6-4992-BF62-F2AE4991FEA6 Training Services Authorized Provider Agreement
Authorized Provider License Agreement
This Authorized Provider License Agreement ("Agreement") is made by and between The American National Red Cross (“Red Cross”) and Tulare Joint Union High School District (the "AP") (each a “Party” and together the “Parties”), effective as of the last date of signature set forth below (“Effective Date”), for the purpose of licensing Red Cross training materials and curriculum to AP in order to permit individuals who are (i) either employees or volunteers of AP, and (ii) who are also Red Cross-certified instructors in good standing (“Instructors”), to deliver instruction in the Red Cross training courses specified in Appendix B (“Courses”) within AP’s organization (and to such other entities designated in Appendix C which are affiliates of AP) at the locations designated in Appendix C.
1. AP Responsibilities. AP will: 1.1. Teach Courses using only Red Cross-approved instructional materials and other copyrighted and proprietary educational content as Red Cross may provide from time to time to authorized providers of Course instruction (“Course Materials”), using only Instructors who possess current, appropriate Red Cross instructor certification for each such Course, and in compliance with the most current Red Cross Training Provider Resource Guide (“Guide”), policies and procedures (collectively, the “Policies”). 1.2. Before commencing instruction activities under this Agreement, provide Red Cross with a list of all Instructors who will teach Courses on behalf of AP. 1.3. Notify Red Cross within ten (10) business days of any additions to or deletions from AP’s list of Instructors who will teach Courses on behalf of AP. 1.4. Ensure that each instructor whom AP permits to teach a Course is currently certified to teach that Course. 1.5. Only sponsor, promote, and teach Courses and otherwise perform under this Agreement within the United States of America and its territories (“U.S.”), as the Red Cross is only permitted to solicit, deliver services and provide program support within the U.S. 1.6. Permit Red Cross to enter upon AP’s premises and perform random observations of AP’s Courses. 1.7. Enter accurate and complete records for each completed Course (“Course Records”), along with all other requested information, into the Red Cross’s Learning Management System or any similar, successor system (“LMS”) within ten (10) calendar days of each completed scheduling instance of a Course (each such instance hereinafter referred to as a “Class”), and comply with all terms and conditions of the LMS during such use. 1.8. Only issue Course completion certificates, using Red Cross-approved systems and forms, to students who have successfully completed a Course that has been administered in compliance with this Agreement (it being understood that Red Cross may invalidate any Course completion certification not issued in conformity with this section 1.8). 1.9. Pay all fees payable under this Agreement when due, in accordance with section 5 below. 1.10. Obtain and maintain adequate insurance to cover its performance, and the performance of its employees, volunteers, and contractors, under this Agreement, as Red Cross insurance does not extend to AP or its Instructors.
2. License to Course Materials; Access to Red Cross LMS. 2.1. Red Cross is the owner of Course Materials. Subject to the terms and conditions of this Agreement, Red Cross hereby grants AP a limited, non-exclusive, non-transferrable, and non-sublicensable license to reproduce, store, publicly display and perform, within AP’s own organization, Course Materials solely
Red Cross Authorized Provider Agreement – r.012819 official copy Page 1
DocuSign Envelope ID: 8364A73B-7ED6-4992-BF62-F2AE4991FEA6 Training Services Authorized Provider Agreement
for the purpose of conducting Courses authorized under this Agreement. AP may not revise, edit or create derivative works of Course Materials, in whole or in part. 2.2. Course Materials will be made available to AP by digital download or other means as determined by Red Cross. AP shall only obtain Course Materials for Courses that AP is authorized to provide, and only through distribution means either authorized or directed by Red Cross. 2.3. Red Cross will provide AP with access to the LMS and an authorized means of digitally downloading and printing Course completion certificates in a form determined by Red Cross. AP has no right or authorization to design or create its own Course completion certificates. 2.4. AP shall use reasonable efforts to protect the Course Materials from use not permitted under this Agreement. This Agreement does not constitute a transfer of ownership rights in the Course Materials. AP shall not use facts and information from the Course Materials to create its own courses and course materials.
3. Use of Names and Marks. 3.1. Red Cross grants AP the limited, non-exclusive, non-transferable and non-assignable license in the U.S. to use the name and logo of the Red Cross in the format set forth in the Guide (the “Authorized Mark”) solely to promote that AP is an authorized provider of the Courses, and subject to all restrictions herein this Agreement and the Policies. 3.2. Except as expressly provided in this Agreement, neither Party may use the other Party’s name(s), logos trademarks or other intellectual property in marketing materials, press releases, presentations other than Courses, or otherwise without the advance written consent of the other Party, which consent may be granted or withheld in the other Party’s sole discretion. 3.3. AP shall not state or imply that Red Cross sponsors or endorses AP’s business, products or services generally, or that any other training courses and services other than the Courses, are owned or endorsed by or otherwise associated or affiliated with Red Cross. 3.4. AP shall not (i) create a compound mark with the Authorized Mark or (ii) use the Authorized Mark with any other design, slogan or trademark when such combination would tend to cause confusion as to source or affiliation. 3.5. AP shall not in any instance, use a Greek red cross design in association with its business, goods and/or services.
4. Term and Termination. 4.1. This Agreement will be effective as of the Effective Date listed above and ends on the day before the thirty-six (36) month anniversary thereof, unless earlier terminated as provided below. 4.2. Red Cross may immediately terminate this Agreement if AP breaches this Agreement. 4.3. Either Party may terminate this Agreement with advance written notice to the other Party of at least thirty (30) days. 4.4. Notwithstanding expiration or any termination of this Agreement, the provisions of this Agreement will continue to govern with respect to any amounts payable to Red Cross for Courses completed prior to such expiration or termination. The Parties’ obligations under section 7 below will also survive expiration or any termination of this Agreement.
5.Fees and Invoicing. 5.1. AP will remit payment by credit card upon entry of Course Records into LMS; or will be invoiced, if approved. 5.2. AP will be charged a per person fee as indicated on Appendix B for each student attending each a particular Class.
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5.3. Red Cross may approve or deny AP’s request to be invoiced at Red Cross’s sole discretion. APs who are approved for invoicing will receive an invoice following each Class. Invoices may be issued up to four (4) times per month and will include all transactions submitted in that billing period. Payment in full is due thirty (30) days from the date of each invoice. Past due amounts will be subject to collections actions and may be referred to an external collections agency. In such an event, Red Cross will be entitled to all costs of collection including interest, reasonable attorney's fees and litigation expenses, and collection agency fees and expenses. Late payments may also result in the suspension or termination of AP’s invoicing privileges at Red Cross’s sole discretion. Credit card payment upon submission of Course Records will be required if invoicing privileges are suspended or terminated, and such payment will be a condition to Red Cross’s issuance of Course completion certificates from and after such suspension or termination. 5.4. To pay an invoice by credit card or to establish ACH payments, call 888-284-0607. To pay an invoice by check, include the remittance advice showing the AP account name, customer number and invoice number, and send to: American Red Cross – Training Services 25688 Network Place Chicago, IL 60673-1256
5.5. If approved for invoicing, AP may elect to have invoices delivered electronically. AP will provide Red Cross a single valid email address for electronic invoice delivery. AP will receive a link in the email to a PDF copy of the invoice, which link will expire after thirty (30) days. AP understands that AP will not receive an invoice via postal mail after enrollment in electronic invoice delivery. 5.6. If AP desires that invoices issued by Red Cross reflect AP-issued purchase order numbers, then any such purchase order must be received by Red Cross at least ten (10) business days prior to the Class date; it being understood that under no circumstance will the absence of a AP-issued purchase order on any invoice excuse AP’s timely payment of that invoice. 5.7. If AP desires that Red Cross use AP’s vendor payment portal, Red Cross will not be obligated to pay AP or any third party any fee or expense for such use, regardless of any provision to the contrary in such portal‘s terms of use. AP will, on demand, promptly reimburse Red Cross for any such fee or expense. 5.8. For questions or concerns about your invoice, immediately upon receipt please email [email protected] or call 888-284-0607 to report and resolve the inquiry. 5.9. At least annually, Red Cross will review its national Course price list, and may increase its prices for Courses. Red Cross will notify AP of any such increase. Such notice (which Red Cross may send to AP’s contact for notices or contact for billing in Appendix A) will specify the date on which the increase will take effect under this Agreement. That date will be at least thirty (30) days after the date of such notice. As of that effective date, prices under this Agreement will automatically be modified to reflect such increase without need for the Parties to take any other action, including (without limitation) the execution of any separate modification of, or amendment to this Agreement. 5.10. If the Red Cross determines that any course offered by the AP and/or its Instructors is not taught in accordance with Red Cross Policies, the AP will be responsible for any costs associated with the re- training of course participants. Red Cross, at its sole discretion, will determine the appropriate party to conduct the re-training, which may include the AP or any Red Cross employee, volunteer, third-party licensed training provider or authorized provider.
6.Notices. Each Party’s contacts for notices and billing under this Agreement are listed on Appendix A.
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DocuSign Envelope ID: 8364A73B-7ED6-4992-BF62-F2AE4991FEA6 Training Services Authorized Provider Agreement
7.Confidentiality. Except as required by applicable law or otherwise provided herein, each Party will maintain the confidentiality of all provisions of this Agreement or other confidential information, documents and materials received for the purposes of this Agreement.
8.Intellectual Property. 8.1. Red Cross reserves all rights not expressly granted herein, in its registered and common law trademarks, service marks, names, emblems, logos and designs including without limitation, the Authorized Mark (the “Red Cross Marks”), and in the Course Materials in whole or in part (collectively the “Red Cross IP”). 8.2. AP acknowledges and agrees that the Red Cross IP is and shall remain the property of Red Cross, and that the license granted under this Agreement does not constitute a transfer to AP of any ownership rights in the Red Cross IP. Further, the Parties agree and acknowledge that AP’s use of the Red Cross IP shall inure solely to the benefit of Red Cross. 8.3. AP shall not commit, or cause any third party to commit, any act challenging, contesting or in any way impairing or attempting to impair Red Cross’s right, title and interest in and to the Red Cross IP, including seeking registration of the Red Cross IP in whole or in part, or of any confusingly similar trademark or service mark anywhere in the world or incorporating AP’s business under the Red Cross Marks or any aspect of the Red Cross Marks or any name confusingly similar to the Red Cross Marks. 8.4. Upon the expiration or termination of this Agreement, all rights in the Red Cross IP herein granted to AP immediately expire, and AP will immediately cease all use of the Red Cross IP.
9.Miscellaneous. 9.1. Severability. In the event any provision of this Agreement is held invalid, illegal or unenforceable (any such provision, an “Invalid Provision”) in any jurisdiction, the Red Cross and the AP will promptly negotiate in good faith a lawful, valid and enforceable provision that is as similar in terms to such Invalid Provision as may be possible while giving effect to the future benefits and burdens accruing to the Parties hereunder. But, in no way will the Invalid Provision affect the validity or enforceability of any other portion or provision of this Agreement, regardless of the ability of the Parties to negotiate a new provision. 9.2. Independent Contractors. Each Party is an independent contractor with respect to the other, and nothing herein shall create any association, partnership, franchise, or joint venture between the Parties or an employer-employee relationship. No agent, employee or servant of any Party will be, or will be deemed to be, the employee, agent or servant of the other Party, and each Party will be solely and entirely responsible for its acts and the acts of its agents, employees and servants. 9.3. Assignment. Neither Party’s rights under this Agreement may be assigned, or its obligations delegated, in whole or in part, without the prior written consent of the other Party. Any attempted assignment or delegation in violation of the foregoing will be null and void. 9.4. Governing Law. The Agreement is governed by the laws of the District of Columbia, without giving effect to its choice or conflict of law rules.
10. Entire Agreement; Modifications and Waivers. This Agreement constitutes the entire agreement between the Parties and supersedes all prior agreements, understandings and representations, both written and oral, between the Parties with respect to the subject matter of this Agreement. Amendments, addenda and waivers to this Agreement will be effective only if made, in each case, by a non-preprinted document clearly understood by both Parties to be an amendment, addendum or waiver, as the case may be. Any additional or different terms or conditions contained in any purchase order, confirmation, receipt, invoice, click- through agreement, or similar documents will not be binding on either Party, whether or not such terms
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and conditions would materially alter this Agreement (and even if the receiving Party has signed or otherwise acknowledged such purchase order, confirmation, receipt, invoice, click-through agreement or similar document), and each Party hereby rejects all such additional or different terms and conditions.
The Parties, acting through their duly authorized officers, have executed this Agreement, which will come into force as of the Effective Date. Execution of this Agreement confirms AP’s receipt of the Training Provider Resource Guide, which may be updated from time to time.
AP Name: Tulare Joint Union High School District The American National Red Cross AP Signature: Red Cross Signature: Name: Vivian Hamilton Name: Lisa Mussleh Title: Business Manager Title: Sales Representative Date: Date: 10/1/2019
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DocuSign Envelope ID: 8364A73B-7ED6-4992-BF62-F2AE4991FEA6 Training Services Authorized Provider Agreement
Authorized Provider Agreement Appendix A – Contact Information
Authorized Provider (AP) Information AP: Tulare Joint Union High School District AP Address: 426 N. Blackstone Street AP Fax: Tulare
Ca 93274 Organization ID: 05112TJUHS AP Contact: Bobby Richardson AP Contact Email: [email protected] AP Contact Phone: (559) 759-4492 Extension: (NOTE: Billing Contact information MUST be for a specific individual; not a system or generic email) AP Billing Contact Name: Bobby Richardson AP Billing Contact Phone: (559) 759-4492 Extension: AP Billing Contact Email: [email protected] AP Billing Address: 426 N. Blackstone Street Tulare
Ca 93274 Email Address for Invoice Delivery (if electing eInvoicing): Notices to be delivered to AP Contact, above. Red Cross Strategic Account Executive Name: Lisa Mussleh Phone: (800) 567-1474 Ext.: 582232 Email: [email protected] Notices to be delivered to your Red Cross Strategic Account Executive with a copy to The American National Red Cross, Office of the General Counsel at 431 18TH Street NW, Washington, DC 20006.
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DocuSign Envelope ID: 8364A73B-7ED6-4992-BF62-F2AE4991FEA6 Training Services
Appendix B – Courses, Equipment, Materials, and Fees
Product Code Product Quantity Sales Price
AP-HSSSFA415 Adult and Pediatric First Aid/CPR/AED 25.00 $30.00
AP-HSSSFA415R Adult and Pediatric First Aid/CPR/AED Review 25.00 $30.00
AP-HSSSFA404 Adult First Aid/CPR/AED 25.00 $30.00
AP-HSSSFA404R Adult First Aid/CPR/AED Review 25.00 $30.00
*Note: Quantities are estimates. Additional classes can be added as needed. Please contact your Red Cross representative as listed on Appendix A.
Equipment and Materials Training equipment, materials and other supplies may be purchased through your Sales Representative or www.RedCrossStore.org.
Method of Payment
Preferred Payment Type Credit/Debit Card DocuSign Envelope ID: 520F8B51-4707-4AF2-90AE-A2D10BB49DEE8364A73B-7ED6-4992-BF62-F2AE4991FEA6
Training Services
Appendix C – Entities/Locations Covered by Agreement
Please provide information regarding any additional entities/locations covered by this Agreement, if applicable. All Domestic Locations (additional legal entity names must be listed) Entities/locations listed below Affiliated Entity/Location Name and Relationship to Affiliated Entity Org ID Contact Information Signatory Entity Example: Name: ABC Mid Atlantic Regional Distribution ABC1231542 Address: 2025 E ST NW Center Washington, DC 20006 Contact: Sally Safety Email: [email protected] Phone: 800-555-1212 Name: Relationship: Organization ID: Address: Contact: Email: Phone: Name: Relationship: Organization ID: Address: Contact: Email: Phone: Name: Relationship: Organization ID: Address: Contact: Email: Phone: Name: Relationship: Organization ID: Address: Contact: Email: Phone:
Red Cross Provider Appendix C – 01.28.2019 official copy Page 1
A Joint Meeting of the City Council, City of Tulare, College of the Sequoias and Tulare Joint Union High School District was held on:
Tuesday, September 24, 2019 6:00 p.m. Tulare Public Library & Council Chambers 491 North “M” Street.
Minutes
COUNCIL PRESENT: Jose Sigala, Dennis Mederos, Terry Sayre, Greg Nunley (left at 7:25 p.m.)
ABSENT: Carlton Jones
STAFF PRESENT: Rob Hunt, Matt Machado, Luis Nevarez, Janice Avila, Brian Beck, Steve Bonville, Josh McDonnell, Michael Miller, Darlene Thompson, Trisha Whitfield, Nick Bartsch, Roxanne Yoder
TJUHSD BOARD PRESENT: Laura Fonseca, Cathy Mederos, Frank Fernandes (arrived at 6:14 p.m.), Craig Hamilton, Kelley Nicholson
STAFF PRESENT: Tony Rodriguez, Superintendent, Vivian Hamilton, Lucy Van Scyoc, Barbara Orisio, Tammy Aldaco
COS BOARD PRESENT: Ken Nunes, Greg Sherman, Lori Cardoza, Raymond Macareno
ABSENT: John Lehn
STAFF PRESENT: Brent Calvin, President; Dr. Louann Waldner, Tulare Campus Provost, Dr. Thad Russell, Dean of Career Technical Education and Workforce
I. CALL TO ORDER JOINT MEETING
Mayor Jose Sigala called the Joint meeting to order at 6:00 p.m.
Tulare Joint Union High School District Board President, Laura Fonseca called the joint meeting to order at 6:00 p.m. and sought a motion to adopt the agenda. It was moved by Cathy Mederos, seconded by Kelley Nicholson and carried to 4-0 (Board Member F. Fernandes was absent) to adopt the agenda as presented.
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II. PLEDGE OF ALLEGIANCE/INVOCATION
Mayor Sigala led the Pledge of Allegiance and an invocation was given by City Manager Rob Hunt.
III. INTRODUCTIONS
IV. CITIZEN COMMENTS
Mayor Sigala requested those who wish to address a matter on the agenda to do so at this time. No comments were provided.
V. DISCUSSION TOPICS:
Joint Use Projects – City of Tulare
Discussions regarding homeless issues and safety surrounding school events; the need for a community pool to host large swim events.
Critical Incident Communication – City of Tulare
Police Captain (Acting Chief) Matt Machado provided a response thereto.
Reduce Access to Drugs, Alcohol, Tobacco, Vaping/E cigarette products – Tulare Joint Union
High School District, City of Tulare
Discussions on reducing or eliminating access to flavored products in the City/County; educating
parents/students regarding use and risks
Traffic Issues – Tulare Joint Union High School District
Discussions regarding traffic concerns at Tulare Western at Maple and E Street; Mission Oak and the COS Campus at Bardsley; speeding concerns and sidewalks/safe routes to school.
Overview of Tulare College Center – College of the Sequoias
Superintendent/President Brent Calvin and Dr. Louann Waldner, Tulare Provost provided an overview via PowerPoint of the College and the Tulare Campus.
Career Technical Education Programs – College of the Sequoias
Dr. Thad Russell, Dean of Career Technical Education and Workforce Development provided an overview via PowerPoint on the Career Technical Education program.
Final Comments
Laura Fonseca distributed a flyer advertising the Tulare Joint Union High School District Foundation’s Annual Rivalry Run 5K fundraiser on Saturday, September 28, 2019, 8:00 a.m., at the Tulare Adult School on K Street.
Superintendent Tony Rodriguez shared the high school district is building a state of the art facility at the Ag Farm. Mr. Rodriguez is working with the Tulare Chamber of Commerce to plan a ribbon cutting ceremony. When details have been confirmed, Mr. Rodriguez will send an invite to the Grand Opening.
Frank Fernandes appreciates the dialogue tonight. Thank you to the City for organizing the joint meeting. Mr. Fernandes looks forward to continued communication with the three entities moving forward.
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Please contact Community Service Officer Julia Franco to be added to the email list to receive notifications of day-to-day operations of the Police Department.
VI. ADJOURN JOINT MEETING
Mayor Sigala, Board Presidents Fonseca and Nunes adjourned the joint meeting at 7:47 p.m.
______Board Stenographer Secretary to Board of Trustees
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Regular Meeting of the Board of Trustees October 3, 2019 Minutes 1.0 Call to Order
Board President Laura Fonseca called the regular meeting of the Tulare Joint Union High School District Board of Trustees to order at 6:32 p.m. on Thursday, October 3, 2019, at the Tulare Joint Union High School District Office.
Members Present: Laura Fonseca, Craig Hamilton, Cathy Mederos, Kelley Nicholson Members Absent: Frank Fernandes
1.2 Adopt Agenda (Action Item)
On a motion by Craig Hamilton and second by Kelley Nicholson, the Board approved the agenda by the following 4-0 vote:
Ayes: Fonseca, Hamilton, Mederos, Nicholson Noes: None Absent: Fernandes
2.0 Adjourn to Closed Session
3.0 Regular Session at 7:36 p.m.
Members Present: Frank Fernandes, Laura Fonseca, Craig Hamilton, Cathy Mederos, Kelley Nicholson Members Absent: None
Administrators Present:
Tony Rodriguez, Superintendent Barbara Orisio, Assistant Superintendent, Human Resources and Business Tammy Aldaco, Assistant Superintendent, Student Services and Special Programs Lucy Van Scyoc, Ed.D., Assistant Superintendent of Curriculum, Technology, and Assessment Jason Edwards, Director, Special Education Kevin Covert, Principal, Tulare Western High School Michele Borges, Principal, Mission Oak High School Dereck Domingues, Principal, Sierra Vista Charter High School Wendi Powell, Principal, Accelerated Charter High School Steve Ramirez, Principal, Tech Prep High School Larriann Torrez, Ed.D., Director, Tulare Adult School Dan Dutto, Director of Agriculture Programs Danny Santana, Assistant Principal, Tulare Union High School
Administrators Absent: Michelle Nunley, Ed.D., Principal, Tulare Union High School
Others Present:
Vivian Hamilton, Business Manager Daniel Pierotte, Director of Facilities Donny Trimm, Director of Technology Tracey Domingues, Board Stenographer
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3.1 Pledge of the Allegiance
Board President, Laura Fonseca, led the Pledge of Allegiance.
3.2 Student Board Reports
Itsel Garnica, representing Tulare Union High School, reported on Homecoming, Khan Academy, 2019 Talent Show, AVID classes fundraiser, AP test sign ups, ASB suggestion box, Bell Game Shirt Ideas, TU Cares Closet.
Lainey Flores, representing Tulare Western High School, reported on Mustang Music Festival Homecoming Week, UC Orientation for Juniors and Seniors interested in the College Application process, Senior Parent Night, Pink Out Football game, Powder Puff, and Home Volleyball game against Tulare Union High School. Elizabeth Ramirez, representing Mission Oak High School, reported on MOHS 2019 Homecoming and dance, Link Crew Whipped Cream Eating Contest on October 11, ASB Clubs are fundraising for upcoming events, Senior Sunrise is October 18, Pink Out rally is October 18, and athletics. Karolyn Healon, representing Tulare Tech Prep & Countryside High School reported on Digital Citizenship, Countyrside HS newspaper, Stop & P.A.W.S., Eight students at Tech Prep received straight A’s on their Progress reports, all students at Tech Prep and Countryside HS met their August Attendance goals, Eight students from Tech Prep participated in the Step Up Challenge at Rawhide Baseball Park to brainstorm ideas for this year’s Challenge Project and the Volleyball team is 3-0. Alizae Humphrey representing Sierra Vista Charter High School reported on Volleyball, student- athletes continue to improve, ASB held class elections for new officers, Rivalry Run was fun and SVCHS doubled the amount of participants this year, and PBIS STRONG winners of last week.
Jazmine Maldonado representing Accelerated Charter High School, reported on Session 1, ASB met with the Workforce Board of Tulare County to discuss ways to implement positive activities on campus, current standing of the ACHS Volleyball team, and Friday, October 4, students will participate in an ALICE training.
Laura Fonseca congratulated Mission Oak High School for winning the Rivalry Run with the most participants this year. Mrs. Fonseca also thanked the students for their reports. The students were excused.
3.3 Citizen Comments
Board President Laura Fonseca requested those who wish to address a matter on the agenda to do so at this time.
Kent McNatt retired Social Studies teacher from Tulare Union High School and Vietnam Veteran of the U.S. Army, made a brief presentation to the Board on the upcoming 20th Annual Veterans Appreciation Day to be held on Thursday, November 7, 2019 from 8:00 a.m. to 12:00 p.m. (Lunch will be served at 12:00 p.m.) at Tulare Union High School.
Mike Lewis, Teacher and Assistant Varsity Baseball Coach at Tulare Union High School addressed the Board about his concerns of the inequality of the situation the Tulare Union High School Baseball team faces, not just in our district but in the Central Valley and State of California with regards to not having a baseball facility on school grounds. Mr. Lewis is willing to meet with the Board privately and/or publicly to further discuss the matter.
4.0 Reports by CTA/CSEA
There were no comments from CTA. There were no comments from CSEA.
5.0 Correspondence/Presentations
Tony Rodriguez asked the Board to RSVP to Tracey Domingues if they plan to attend The Excellence in Education Awards Breakfast on Tuesday, October 29, 2019.
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Tony Rodriguez distributed a flyer to the Board promoting pumpkin sales for the Tulare FFA Pumpkin Enterprise. They are open for business every Tuesday & Thursday at the High School Farm from 3:30 to 5:30 p.m. and will be at Tractor Supply on October 19 at 8:00 a.m.
6.0 Information Items
6.1 Resolution 2020-04 in the Matter and Support of Superintendent’s Interleague Council Central Section California Interscholastic Federation Position Statement
Tony Rodriguez informed the Board the purpose of this Resolution is to reaffirm the Board’s support of the Superintendent’s’ Inter-League Council to continue their work with C.I.F. League representatives to resist any changes in league and section policies to prevent further encroachment upon classroom instruction time.
6.2 Staffing Requests for Four (4) Part-time Instructional Aides for Countryside High School
Barbara Orisio informed the Board, in order to continue to support the certificated staff with the monitoring and academic support of students at Countryside High School, the request is to hire four (4) part-time Instructional Aides who will provide the academic and mental health assistance to students throughout the day. A brief discussion was held about the training we provide instructional aides before they are placed in the classroom. This item will move forward to action at the next Board meeting.
6.3 School Calendar Proposals for the 2020-2021 and 2021-2022 School Year
Lucy Van Scyoc reported that a committee composed of members selected by the Association and members selected by the Administration and representatives of the Tulare City Schools met to review school calendar options for two school calendar years, 2020-2021 and 2021-2022. With their input, two sample calendars were developed. All calendars have 180 student days and 185 teacher duty days, and all required holidays are included in each calendar.
Mrs. Van Scyoc reviewed the calendars and their differences. A brief discussion was held on the start and end dates and aligning the calendars with Tulare City Schools. Mrs. Van Scyoc responded to questions from the Board. Mrs. Van Scyoc asked the Board if the Administration has their permission for certificated staff to vote on the proposed calendars. The Board requested Mrs. Van Scyc discuss with CTA revising Calendar B. Mrs. Van Scyoc will meet with CTA and bring the proposed calendars to the Board for approval in November.
6.4 Amendment to Board Bylaws Regarding Health Insurance for Board Members
Per Board Bylaws 9250, the district shall pay the premiums required for Board members electing to participate in the district health and welfare benefits program to the same extent that it pays for district employees.
At the September 19, 2019 meeting, the Board expressed its desire to review the language regarding health and welfare benefits for current board members and to add language that would specify which health benefit group the Board members would follow. A copy of the Board Bylaws Section 9250, with the proposed change, was provided to the Board for review.
The Board held a discussion. Vivian Hamilton will revise the bylaws with the recommended language and bring back to the Board for further discussion at the next board meeting.
6.5 Information Regarding Security Guards for School Facility Rentals
Vivian Hamilton informed the Board that prior to this fiscal year, the Facilities Department had required that groups provide security guards when they have used the district’s facilities and grounds. The Interim Director of Facilities standardized this process and required security guard arrangements be made by the district instead of the group using the facility. The district is bringing this new requirement forward to the Board for their direction.
Brian Nunes representing Tulare NJB, a non-profit youth basketball league for boys and girls grades K-8, spoke to the Board about the hardship this would be on many organizations if the district implements a
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policy requiring security guards at their events. Tulare NJB registrations are based on costs. They have already accepted registrations for this season and did not factor in this unknown cost for security guards.
The Board of Trustees held a discussion and are in consensus not to require organizations who rent the Tulare Joint Union High School District facilities to provide security guards. This item will not move forward to action at the October 17, 2019 meeting.
6.6 Facilities & Transportation Update Report
The Board received the Facilities & Transportation Update Report for their review. Danny Pierotte also
presented a Project Update Report prepared by Kari Rivera, CM Construction Services.
Danny Pieortte informed the Board the flooring at the Ag Farm is complete. The tentative schedule at the Ag Farm is as follows TU Maintenance will set up the classrooms on Monday; Donny Trimm and staff will set up technology in the classrooms on Tuesday; and Giotto’s will set up the alarms on Wednesday. Mr. Pierotte and Kari Rivera will walk through the building on October 10, 2019.
Mr. Pieortte informed the Board inspections on the Two-Story building at Tulare Union are current. The project is on schedule; however, the winter months could affect the time line depending on the elements. Mr. Pieortte is working with site staff on suggestions for classroom furnishings.
The District requested a quote from the site Contractor on pouring concrete vs. asphalt in the small parking lot at Tulare Union High School. Mr. Pierotte provided the requested information to the Board for their decision making purposes. Mr. Pierotte recommends concrete even though the cost is more expensive than asphalt, because there is minimal maintenance required in the future. There was also a brief discussion about fire lanes on the Two-Story Building project. Mr. Pierotte will provide photos for the Board.
7.0 Action Items
7.1 Brandman University Internship Credential (School Psychology) Program Agreement for 2019-2022
On a motion by Kelley Nicholson, and second by Craig Hamilton, the Board voted to approve as recommended the Brandman University Internship Credential (School Psychology) Program Agreement for 2019-2022 by the following 5-0 vote:
Ayes: Fernandes, Fonseca, Hamilton, Mederos, Nicholson Noes: None Absent: None
7.2 Agreement with Tulare County Superintendent of Schools for Board Certified Behavior Analyst (BCBA) On a motion by Craig Hamilton, and second by Frank Fernandes, the Board voted to approve the Agreement with Tulare County Superintendent of Schools for Board Certified Behavior Analyst (BCBA) by the following 5-0 vote: Ayes: Fernandes, Fonseca, Hamilton, Mederos, Nicholson Noes: None Absent: None
7.3 Contract between Tulare Joint Union High School District and California College Guidance Initiative (CCGI)
On a motion by Cathy Mederos, and second by Kelley Nicholson, the Board voted to approve the Contract between Tulare Joint Union High School District and California College Guidance Initiative (CCGI) by the following 5-0 vote:
Ayes: Fernandes, Fonseca, Hamilton, Mederos, Nicholson Noes: None Absent: None
7.4 Agreement between the Tulare County Superintendent of Schools and Tulare Joint Union High School District in the K12 Strong Workforce Project (SWP)
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On a motion by Kelley Nicholson, and second by Cathy Mederos, the Board voted to approve Agreement between the Tulare County Superintendent of Schools and Tulare Joint Union High School District in the K12 Strong Workforce Project (SWP) by the following 5-0 vote:
Ayes: Fernandes, Fonseca, Hamilton, Mederos, Nicholson Noes: None Absent: None
7.5 Change Order No. 2 for Romanazzi General Engineering for the New Science Classrooms and Administration Building for the Tulare Union High School Project
On a motion by Frank Fernandes, and second by Craig Hamilton the Board voted to approve Change Order
No. 2 for Romanazzi General Engineering for the New Science Classrooms and Administration Building for the Tulare Union High School Project by the following 5-0 vote:
Ayes: Fernandes, Fonseca, Hamilton, Mederos, Nicholson
Noes: None Absent: None
7.6 Change Order No. 3 for Meehleis Modular Buildings, Inc. for the New Science Classrooms and Administration Building for the Tulare Union High School Project
On a motion by Kelley Nicholson, and second by Cathy Mederos, the Board voted to approve Change Order
No. 3 for Meehleis Modular Buildings, Inc. for the New Science Classrooms and Administration Building for the Tulare Union High School Project by the following 5-0 vote:
Ayes: Fernandes, Fonseca, Hamilton, Mederos, Nicholson Noes: None Absent: None
8.0 Consent Calendar
On a motion by Kelley Nicholson, and second by Cathy Mederos, the Board voted to approve the Consent Calendar by the following 5-0 vote:
Ayes: Fernandes, Fonseca, Hamilton, Mederos, Nicholson Noes: None Absent: None
8.1 Approve Minutes of Regular Board Meeting held on September 19, 2019 8.2 Approve Expenditures (Purchase Orders, Payment Vouchers, etc.) [Hamilton] 8.3 Approve Illuminate Education – Algebra 1, Geometry and Algebra 2 Test Semester Final Creation (Recurring Action) [Van Scyoc] 8.4 Approve Travel Request for Tulare Joint Union High School District FFA to attend the National FFA Convention October 29, 2019 through November 5, 2019 [Aldaco] 8.5 Approve Mission Oak High School AVID Senior Class Overnight Travel Request to Attend College Campus Tours October 11, 2019 through October 12, 2019 [Aldaco] 8.6 Approve Mission Oak High School Volleyball Team Overnight Travel Request to Compete in the th 12 Annual Stockton Classic Tournament, October 11, 2019 through October 12, 2019 [Aldaco] 8.7 Approve Tulare Union High School Pep Squad Overnight Travel Request to the Regional Cheer Competition in Pomona, CA from November 8, 2019 through November 9, 2019 [Aldaco] 8.8 Approve Tulare Union High School Pep Squad Overnight Travel Request to the Regional Qualifier Cheer Competition in Folsom, CA from November 15, 2019 through November 16, 2019 [Aldaco] 8.9 Approve Request for Recognition of the Mission Oak Parent Boosters for the 2019-2020 School Year [Hamilton] 8.10 Approve Request for Recognition of the Tulare Union Cheer Boosters for the 2019-2020 School Year [Hamilton] 8.11 Approve Request for Recognition of the Tulare Union Football Boosters for the 2019-2020 School Year [Hamilton] 8.12 Approve Donation to Tulare Union High School Principal Reserve from Rosa Brothers Milk Company [Hamilton]
On behalf of the Board, Laura Fonseca and Cathy Mederos thanked the donors for the generous donations.
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9.0 Review 12-Month Board Calendar
The Board received the 12-Month Board calendar.
Tony Rodriguez informed the Board he received a notification from Tulare County Office of Education regarding the organizational meeting in December. The meeting must be held within a 15-day window beginning the second Friday in December. The original Board meeting scheduled on December 12, 2019 has been changed to December 19, 2019.
10.0 Any Other Business
Tony Rodriguez shared an invitation to the Excellence In Education Awards breakfast with the Board. The
breakfast is scheduled, Tuesday, October 29, 2019 at the Visalia Convention Center. If the Board is interested in attending, he asked they RSVP to Tracey Domingues before the October 14, 2019 deadline date.
11.0 Adjourn to Closed Session
12.0 Reconvene in Regular Session
Board President, Laura Fonseca, reported out the following information from closed session.
13.0 Personnel Report
On a motion by Cathy Mederos and second by Craig Hamilton, the Board voted to approve the regular personnel report by the following 4-0 vote:
Ayes: Fonseca, Hamilton, Mederos, Nicholson Noes: None Absent: Fernandes
1. Approve employment of Courtney Hendrickson as PBIS District Coordinator, at District Wide, effective September 1, 2019.
2. Accept employment of Stevie Lopez as Varsity Softball Coach, at Tulare Western High School, effective October 4, 2019.
3. Approve transfer of Belinda Briano as Special Education Administrative Assistant, at Tulare Joint Union High School District Office, effective December 20, 2019
4. Accept resignation of Idalmiro DaRosa as Bus Driver, at Tulare Joint Union High School District Office, effective September 30, 2019.
5. Approve volunteer placement of Bibiana Aranda Perz as Student Observer, at Tulare Union High School, effective October 4, 2019.
6. Approve volunteer placement of Sophia Onwuchekwa as Student Observer, at Tulare Western High School, effective October 14, 2019.
7. Approve Extra Duty Assignments as presented District Wide, effective October 4, 2019.
14.0 Student Matters
On a motion by Cathy Mederos and second by Frank Fernandes, the Board voted to approve as recommended one Intra-district transfer request for a student to attend a school outside of their attendance area for the 2019-2020 school year per district policy 5116.1, by the following 5-0 vote:
Ayes: Fernandes, Fonseca, Hamilton, Mederos, Nicholson Noes: None Absent: None
On a motion by Cathy Mederos and second by Kelley Nicholson, the Board voted to accept the Administrative Expulsion Panel’s recommendation to expel student #TW-20160873-1920, to suspend the expulsion and permit the student to attend Tulare Tech Prep for the remainder of the current semester, plus the next semester (including summer school) by the following 5-0 vote:
TJUHSD Board of Trustees Board Meeting 10/3/19 PAGE 6
Ayes: Fernandes, Fonseca, Hamilton, Mederos, Nicholson Noes: None Absent: None
On a motion by Kelley Nicholson and second by Cathy Mederos, the Board voted to accept the Administrative Expulsion Panel’s recommendation to expel student #TW-20190511-1920, to expel the student for one (1) calendar year and place at Superior Community School by the following 5-0 vote:
Ayes: Fernandes, Fonseca, Hamilton, Mederos, Nicholson Noes: None Absent: None
On a motion by Frank Fernandes and second by Cathy Mederos, the Board voted to accept the Administrative Expulsion Panel’s recommendation to expel student #MO-20191261-1920, to expel the student for one (1) calendar year and place at Superior Community School by the following 5-0 vote:
Ayes: Fernandes, Fonseca, Hamilton, Mederos, Nicholson Noes: None Absent: None
15.0 Adjournment
The regular meeting adjourned at 9:39 p.m.
______Board Stenographer Secretary to Board of Trustees
TJUHSD Board of Trustees Board Meeting 10/3/19 PAGE 7
Meeting of October 17, 2019 FOR: ACTION
TULARE JOINT UNION HIGH SCHOOL DISTRICT
TO: MEMBERS OF THE BOARD OF TRUSTEES
APPROVE: Expenditure Report
Background: Education Code Section 42631 requires that all payments from the funds of a school district shall be made by written order of the governing board of the district.
Current Considerations: The expenditures are for the accounts payable runs on September 26, 2019 and October 3, 2019. Per the Board’s request, an additional Accounts Payable report is included for review which provides specific account codes. Included in your board packet is a legend to help identify the Object, Site, and Type codes. Below is an example of the account string.
Fund Resource Year Goal Function Object Site Type Manager 010 30100 0 11000 10000 43000 368 0000 00
Fiscal Implications: These expenditures total $2,455,443.13. A summary by fund is attached.
Tulare Joint Union High School District Board Priorities: Maintain the Fiscal Integrity of the District and Fund the Board Priorities
Therefore it is: Recommended: That the Board approve the Expenditure Report.
SUBMITTED BY: Mr. Tony Rodriguez Superintendent
PREPARED BY: Mrs. Vivian Hamilton, Business Manager Tulare Joint Union High School District
Summary Sheet for September 26, 2019 & October 3, 2019
Fund Fund $ Number Amount
General Fund Fund 010 $924,993.00 Adult Education Fund Fund 110 $31,141.97 Cafeteria Fund Fund 130 $59,674.87 Developer Fees Fund 251 $69,822.17 Special Reserve Fund No. 2 Fund 400 $1,266,399.38 Farm Enterprise Fund Fund 631 $41,828.98 Common Revolving Fund Fund 660 $9,056.58 Self-Insurance Property/Liability Fund 671 $0.00 Self-Insurance Health & Welfare Fund 672 $0.00 Student Body Fund Fund 950 $52,526.18
Total District $2,455,443.13 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 1 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Fund: 0100
560000 Rentals, Leases, Repairs and Non-Capitalized Improvements Pay Vouchers JORGENSEN & COMPANY INC Ongoing and Major Maintenance: Restricted Maintenance Acct (RMA) $1,892.61 0 Total Amount For Pay Vouchers: $1,892.61 Total Amount for Object 560000: $1,892.61
430000 Materials and Supplies Pay Vouchers LANGE PLUMBING SUPPLY INC Unrestricted Resources $1,036.02 200,322 MORRIS LEVIN & SON INC Unrestricted Resources $20.55 200,250 Total Amount For Pay Vouchers: $1,056.57 Total Amount for Object 430000: $1,056.57 Total Amount for Fund 0100: $2,949.18
Fund: 6310
430000 Materials and Supplies Pay Vouchers MORRIS LEVIN & SON INC Unrestricted Resources $386.61 200,490 Total Amount For Pay Vouchers: $386.61 Total Amount for Object 430000: $386.61 Total Amount for Fund 6310: $386.61
Fund: 0100
430000 Materials and Supplies Pay Vouchers LINDER EQUIPMENT INC Unrestricted Resources $37.83 200,193 Total Amount For Pay Vouchers: $37.83 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 2 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Total Amount for Object 430000: $37.83
550020 Electricity Pay Vouchers SOUTHERN CALIFORNIA EDISON Unrestricted Resources $163,539.18 200,435 Total Amount For Pay Vouchers: $163,539.18 Total Amount for Object 550020: $163,539.18 Total Amount for Fund 0100: $163,577.01
Fund: 1100
550020 Electricity Pay Vouchers SOUTHERN CALIFORNIA EDISON Adult Education Block Grant Program, Assembly Bill 86 $8,916.55 200,435 Total Amount For Pay Vouchers: $8,916.55 Total Amount for Object 550020: $8,916.55 Total Amount for Fund 1100: $8,916.55
Fund: 6310
550020 Electricity Pay Vouchers SOUTHERN CALIFORNIA EDISON Unrestricted Resources $3,668.77 200,435 Total Amount For Pay Vouchers: $3,668.77 Total Amount for Object 550020: $3,668.77 Total Amount for Fund 6310: $3,668.77
Fund: 0100
550020 Electricity Pay Vouchers SOUTHERN CALIFORNIA EDISON Unrestricted Resources $5,876.66 200,435 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 3 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Total Amount For Pay Vouchers: $5,876.66 Total Amount for Object 550020: $5,876.66 Total Amount for Fund 0100: $5,876.66
Fund: 6310
550020 Electricity Pay Vouchers SOUTHERN CALIFORNIA EDISON Other Restricted Local $892.75 200,435 Total Amount For Pay Vouchers: $892.75 Total Amount for Object 550020: $892.75 Total Amount for Fund 6310: $892.75
Fund: 0100
550010 Gas Pay Vouchers GAS COMPANY INC, THE Unrestricted Resources $38.76 200,400 Total Amount For Pay Vouchers: $38.76 Total Amount for Object 550010: $38.76 Total Amount for Fund 0100: $38.76
Fund: 1300
430000 Materials and Supplies Pay Vouchers AMERI PRIDE VALLEY UNIFORM SRV Child Nutrition - School Programs $118.33 200,820 Total Amount For Pay Vouchers: $118.33 Total Amount for Object 430000: $118.33
470000 Food Pay Vouchers 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 4 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
PEPSI COLA COMPANY LLC Child Nutrition - School Programs $593.31 200,289 Total Amount For Pay Vouchers: $593.31 Total Amount for Object 470000: $593.31 Total Amount for Fund 1300: $711.64
Fund: 0100
430000 Materials and Supplies Pay Vouchers C & J ENTERPRISES INC Unrestricted Resources $10.61 0 TROPHY SHOPPE Unrestricted Resources $16.24 0 Total Amount For Pay Vouchers: $26.85 Total Amount for Object 430000: $26.85
560000 Rentals, Leases, Repairs and Non-Capitalized Improvements Pay Vouchers T F TIRE & SERVICE INC Ongoing and Major Maintenance: Restricted Maintenance Acct (RMA) $52.86 200,150 Total Amount For Pay Vouchers: $52.86 Total Amount for Object 560000: $52.86 Total Amount for Fund 0100: $79.71
Fund: 1100
560000 Rentals, Leases, Repairs and Non-Capitalized Improvements Pay Vouchers TULARE GLASS CO INC Capital/Building Project #2 $12,135.00 0 Total Amount For Pay Vouchers: $12,135.00 Total Amount for Object 560000: $12,135.00 Total Amount for Fund 1100: $12,135.00
Fund: 0100 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 5 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
550010 Gas Pay Vouchers GAS COMPANY INC, THE Unrestricted Resources $622.28 200,400 Total Amount For Pay Vouchers: $622.28 Total Amount for Object 550010: $622.28 Total Amount for Fund 0100: $622.28
Fund: 1100
550010 Gas Pay Vouchers GAS COMPANY INC, THE Adult Education Block Grant Program, Assembly Bill 86 $18.86 200,400 Total Amount For Pay Vouchers: $18.86 Total Amount for Object 550010: $18.86 Total Amount for Fund 1100: $18.86
Fund: 6310
550010 Gas Pay Vouchers GAS COMPANY INC, THE Other Restricted Local $360.85 200,400 Total Amount For Pay Vouchers: $360.85 Total Amount for Object 550010: $360.85 Total Amount for Fund 6310: $360.85
Fund: 0100
550010 Gas Pay Vouchers GAS COMPANY INC, THE Unrestricted Resources $504.38 200,400 Total Amount For Pay Vouchers: $504.38 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 6 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Total Amount for Object 550010: $504.38 Total Amount for Fund 0100: $504.38
Fund: 1100
550010 Gas Pay Vouchers GAS COMPANY INC, THE Adult Education Block Grant Program, Assembly Bill 86 $256.41 200,400 Total Amount For Pay Vouchers: $256.41 Total Amount for Object 550010: $256.41 Total Amount for Fund 1100: $256.41
Fund: 0100
430000 Materials and Supplies Pay Vouchers GRADUATE SERVICES LTD INC Unrestricted Resources $191.00 0 Total Amount For Pay Vouchers: $191.00 Total Amount for Object 430000: $191.00
410000 Approved Textbooks and Core Curricula Materials Pay Vouchers FLINN SCIENTIFIC INC Unrestricted Resources $24.95 200,348 Total Amount For Pay Vouchers: $24.95 Total Amount for Object 410000: $24.95
430000 Materials and Supplies Pay Vouchers LUBRICATION ENGINEERS INC Unrestricted Resources $1,977.95 200,178 Total Amount For Pay Vouchers: $1,977.95 Total Amount for Object 430000: $1,977.95 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 7 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
410000 Approved Textbooks and Core Curricula Materials Pay Vouchers PEPPER & SON INC, J.W. Unrestricted Resources $638.20 200,165 PERMA BOUND INC Unrestricted Resources $1,581.31 200,270 Total Amount For Pay Vouchers: $2,219.51 Total Amount for Object 410000: $2,219.51
430000 Materials and Supplies Pay Vouchers PEPPER & SON INC, J.W. Student Support & Academic Enrichment Grant $48.72 0 Total Amount For Pay Vouchers: $48.72 Total Amount for Object 430000: $48.72 Total Amount for Fund 0100: $4,462.13
Fund: 1300
470000 Food Pay Vouchers PEPSI COLA COMPANY LLC Child Nutrition - School Programs $1,096.36 200,289 Total Amount For Pay Vouchers: $1,096.36 Total Amount for Object 470000: $1,096.36 Total Amount for Fund 1300: $1,096.36
Fund: 6310
560000 Rentals, Leases, Repairs and Non-Capitalized Improvements Pay Vouchers T F TIRE & SERVICE INC Unrestricted Resources $190.03 0 Total Amount For Pay Vouchers: $190.03 Total Amount for Object 560000: $190.03 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 8 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Total Amount for Fund 6310: $190.03
Fund: 1300
470000 Food Pay Vouchers PRODUCERS DAIRY FOODS INC Child Nutrition - School Programs $907.73 200,389 Total Amount For Pay Vouchers: $907.73 Total Amount for Object 470000: $907.73 Total Amount for Fund 1300: $907.73
Fund: 0100
430000 Materials and Supplies Pay Vouchers TURNUPSEED ELECTRIC INC Unrestricted Resources $56.97 200,156 Total Amount For Pay Vouchers: $56.97 Total Amount for Object 430000: $56.97 Total Amount for Fund 0100: $56.97
Fund: 1300
470000 Food Pay Vouchers PRODUCERS DAIRY FOODS INC Child Nutrition - School Programs $1,788.62 200,389 Total Amount For Pay Vouchers: $1,788.62 Total Amount for Object 470000: $1,788.62 Total Amount for Fund 1300: $1,788.62
Fund: 0100
430000 Materials and Supplies Pay Vouchers 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 9 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
AMERI PRIDE VALLEY UNIFORM SRV Unrestricted Resources $824.70 200,715 Total Amount For Pay Vouchers: $824.70 Total Amount for Object 430000: $824.70 Total Amount for Fund 0100: $824.70
Fund: 6310
430000 Materials and Supplies Pay Vouchers AMERI PRIDE VALLEY UNIFORM SRV Other Restricted Local $142.66 200,715 Total Amount For Pay Vouchers: $142.66 Total Amount for Object 430000: $142.66 Total Amount for Fund 6310: $142.66
Fund: 0100
430000 Materials and Supplies Pay Vouchers AMERI PRIDE VALLEY UNIFORM SRV Unrestricted Resources $839.08 200,171 Total Amount For Pay Vouchers: $839.08 Total Amount for Object 430000: $839.08 Total Amount for Fund 0100: $839.08
Fund: 1300
430000 Materials and Supplies Pay Vouchers AMERI PRIDE VALLEY UNIFORM SRV Child Nutrition - School Programs $113.25 200,820 Total Amount For Pay Vouchers: $113.25 Total Amount for Object 430000: $113.25 Total Amount for Fund 1300: $113.25 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 10 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Fund: 0100
430000 Materials and Supplies Pay Vouchers AMERI PRIDE VALLEY UNIFORM SRV Unrestricted Resources $1,130.22 0 Total Amount For Pay Vouchers: $1,130.22 Total Amount for Object 430000: $1,130.22 Total Amount for Fund 0100: $1,130.22
Fund: 1300
430000 Materials and Supplies Pay Vouchers AMERI PRIDE VALLEY UNIFORM SRV Child Nutrition - School Programs $318.08 200,820 Total Amount For Pay Vouchers: $318.08 Total Amount for Object 430000: $318.08 Total Amount for Fund 1300: $318.08
Fund: 0100
430000 Materials and Supplies Pay Vouchers AMERI PRIDE VALLEY UNIFORM SRV Unrestricted Resources $120.11 200,222 Total Amount For Pay Vouchers: $120.11 Total Amount for Object 430000: $120.11 Total Amount for Fund 0100: $120.11
Fund: 1300
430000 Materials and Supplies Pay Vouchers AMERI PRIDE VALLEY UNIFORM SRV Child Nutrition - School Programs $939.49 200,820 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 11 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Total Amount For Pay Vouchers: $939.49 Total Amount for Object 430000: $939.49 Total Amount for Fund 1300: $939.49
Fund: 0100
430000 Materials and Supplies Pay Vouchers AMERI PRIDE VALLEY UNIFORM SRV Unrestricted Resources $50.23 200,171 Total Amount For Pay Vouchers: $50.23 Total Amount for Object 430000: $50.23 Total Amount for Fund 0100: $50.23
Fund: 6310
430000 Materials and Supplies Pay Vouchers AMERI PRIDE VALLEY UNIFORM SRV Other Restricted Local $142.66 200,715 Total Amount For Pay Vouchers: $142.66 Total Amount for Object 430000: $142.66 Total Amount for Fund 6310: $142.66
Fund: 0100
430000 Materials and Supplies Pay Vouchers AMERI PRIDE VALLEY UNIFORM SRV Unrestricted Resources $444.32 200,715 Total Amount For Pay Vouchers: $444.32 Total Amount for Object 430000: $444.32 Total Amount for Fund 0100: $444.32
Fund: 1300 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 12 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
430000 Materials and Supplies Pay Vouchers AMERI PRIDE VALLEY UNIFORM SRV Child Nutrition - School Programs $435.86 200,820 Total Amount For Pay Vouchers: $435.86 Total Amount for Object 430000: $435.86
470000 Food Pay Vouchers PRODUCERS DAIRY FOODS INC Child Nutrition - School Programs $1,534.19 200,389 Total Amount For Pay Vouchers: $1,534.19 Total Amount for Object 470000: $1,534.19 Total Amount for Fund 1300: $1,970.05
Fund: 6310
430000 Materials and Supplies Pay Vouchers AMERI PRIDE VALLEY UNIFORM SRV Other Restricted Local $71.33 200,715 Total Amount For Pay Vouchers: $71.33 Total Amount for Object 430000: $71.33 Total Amount for Fund 6310: $71.33
Fund: 0100
430000 Materials and Supplies Pay Vouchers BUS WEST INC Unrestricted Resources $125.58 200,296 COFFEE BREAK SERVICE INC Unrestricted Resources $147.50 200,766 Total Amount For Pay Vouchers: $273.08 Total Amount for Object 430000: $273.08 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 13 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
520000 Travel and Conferences Pay Vouchers COLLEGE BOARD INC, THE LCAP Unduplicated Count Expenditures $470.00 0 Total Amount For Pay Vouchers: $470.00 Total Amount for Object 520000: $470.00 Total Amount for Fund 0100: $743.08
Fund: 1100
430000 Materials and Supplies Pay Vouchers ARAMARK UNIFORM SERVICES INC Adult Education Block Grant Program, Assembly Bill 86 $489.85 200,123 Total Amount For Pay Vouchers: $489.85 Total Amount for Object 430000: $489.85 Total Amount for Fund 1100: $489.85
Fund: 0100
430000 Materials and Supplies Pay Vouchers CA OFFICE LIQUIDATORS INC Unrestricted Resources $1,429.89 0 Total Amount For Pay Vouchers: $1,429.89 Total Amount for Object 430000: $1,429.89 Total Amount for Fund 0100: $1,429.89
Fund: 1100
430000 Materials and Supplies Pay Vouchers COLLEGE OF SEQUOIAS Adult Education Block Grant Program, Assembly Bill 86 $150.00 200,132 ARAMARK UNIFORM SERVICES INC Adult Education Block Grant Program, Assembly Bill 86 $109.20 200,123 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 14 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Total Amount For Pay Vouchers: $259.20 Total Amount for Object 430000: $259.20 Total Amount for Fund 1100: $259.20
Fund: 0100
560000 Rentals, Leases, Repairs and Non-Capitalized Improvements Pay Vouchers THYSSEN KRUPP ELEVATOR CORP Ongoing and Major Maintenance: Restricted Maintenance Acct (RMA) $261.06 200,140 Total Amount For Pay Vouchers: $261.06 Total Amount for Object 560000: $261.06
430000 Materials and Supplies Pay Vouchers TRU WEST INC Unrestricted Resources $678.09 200,564 Total Amount For Pay Vouchers: $678.09 Total Amount for Object 430000: $678.09 Total Amount for Fund 0100: $939.15
Fund: 1100
430000 Materials and Supplies Pay Vouchers SCHOLASTIC ART Adult Education Block Grant Program, Assembly Bill 86 $197.78 0 Total Amount For Pay Vouchers: $197.78 Total Amount for Object 430000: $197.78 Total Amount for Fund 1100: $197.78
Fund: 0100
430000 Materials and Supplies Pay Vouchers 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 15 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
WORTHINGTON DIRECT INC Unrestricted Resources $400.81 200,554 Total Amount For Pay Vouchers: $400.81 Total Amount for Object 430000: $400.81
440000 Non-Capitalized Equipment Pay Vouchers LAWRENCE TRACTOR COMPANY INC Ongoing and Major Maintenance: Restricted Maintenance Acct (RMA) $2,180.80 0 Total Amount For Pay Vouchers: $2,180.80 Total Amount for Object 440000: $2,180.80
430000 Materials and Supplies Pay Vouchers REDWOOD HIGH SCHOOL Unrestricted Resources $250.00 0 TULARE CO RESOURCE MANAGEMENT Unrestricted Resources $680.00 200,594 MT WHITNEY HIGH SCHOOL Unrestricted Resources $300.00 0 Total Amount For Pay Vouchers: $1,230.00 Total Amount for Object 430000: $1,230.00
560000 Rentals, Leases, Repairs and Non-Capitalized Improvements Pay Vouchers FRANZEN-HILL CORP Unrestricted Resources $85.00 0 Total Amount For Pay Vouchers: $85.00 Total Amount for Object 560000: $85.00 Total Amount for Fund 0100: $3,896.61
Fund: 1100
430000 Materials and Supplies Pay Vouchers LESLEY & ASSOCIATES Adult Education Block Grant Program, Assembly Bill 86 $459.50 0 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 16 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Total Amount For Pay Vouchers: $459.50 Total Amount for Object 430000: $459.50 Total Amount for Fund 1100: $459.50
Fund: 0100
440000 Non-Capitalized Equipment Pay Vouchers CA TURF EQUIPMENT & SUPPLY INC Ongoing and Major Maintenance: Restricted Maintenance Acct (RMA) $1,136.62 0 Total Amount For Pay Vouchers: $1,136.62 Total Amount for Object 440000: $1,136.62 Total Amount for Fund 0100: $1,136.62
Fund: 4000
620000 Buildings and Improvement of Buildings Pay Vouchers CONSOLIDATED TESTING LAB INC Capital/Building Project #1 $2,155.00 0 Total Amount For Pay Vouchers: $2,155.00 Total Amount for Object 620000: $2,155.00 Total Amount for Fund 4000: $2,155.00
Fund: 0100
560000 Rentals, Leases, Repairs and Non-Capitalized Improvements Pay Vouchers VISALIA PIPE & SUPPLY INC Ongoing and Major Maintenance: Restricted Maintenance Acct (RMA) $3,398.84 0 Total Amount For Pay Vouchers: $3,398.84 Total Amount for Object 560000: $3,398.84
430000 Materials and Supplies Pay Vouchers 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 17 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
SCHOOL OUTFITTERS.COM LLC Unrestricted Resources $374.84 200,686 CA EDUCATIONAL CREATIONS Lottery: Instructional Materials $292.45 200,499 Total Amount For Pay Vouchers: $667.29 Total Amount for Object 430000: $667.29
440000 Non-Capitalized Equipment Pay Vouchers CA OFFICE LIQUIDATORS INC Unrestricted Resources $1,340.73 0 Total Amount For Pay Vouchers: $1,340.73 Total Amount for Object 440000: $1,340.73
430000 Materials and Supplies Pay Vouchers BARNES WELDING SUPPLY INC Agricultural Vocational Education $1,410.06 0 Total Amount For Pay Vouchers: $1,410.06 Total Amount for Object 430000: $1,410.06 Total Amount for Fund 0100: $6,816.92
Fund: 1300
470000 Food Pay Vouchers GOLD STAR FOODS INC Child Nutrition - School Programs $1,408.80 200,286 Total Amount For Pay Vouchers: $1,408.80 Total Amount for Object 470000: $1,408.80 Total Amount for Fund 1300: $1,408.80
Fund: 6310
560000 Rentals, Leases, Repairs and Non-Capitalized Improvements Pay Vouchers 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 18 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
BORGES IRRIGATION SYSTEMS Unrestricted Resources $1,719.07 0 Total Amount For Pay Vouchers: $1,719.07 Total Amount for Object 560000: $1,719.07 Total Amount for Fund 6310: $1,719.07
Fund: 1300
470000 Food Pay Vouchers GOLD STAR FOODS INC Child Nutrition - School Programs $7,954.91 200,285 Total Amount For Pay Vouchers: $7,954.91 Total Amount for Object 470000: $7,954.91 Total Amount for Fund 1300: $7,954.91
Fund: 0100
430000 Materials and Supplies Pay Vouchers REINDL, MARK Unrestricted Resources $144.00 0 OFFICE DEPOT INC Unrestricted Resources $52.42 200,197 Total Amount For Pay Vouchers: $196.42 Total Amount for Object 430000: $196.42 Total Amount for Fund 0100: $196.42
Fund: 1300
430000 Materials and Supplies Pay Vouchers OFFICE DEPOT INC Child Nutrition - School Programs $14.22 200,708 Total Amount For Pay Vouchers: $14.22 Total Amount for Object 430000: $14.22 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 19 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Total Amount for Fund 1300: $14.22
Fund: 0100
430000 Materials and Supplies Pay Vouchers OFFICE DEPOT INC Unrestricted Resources $44.34 200,711 Total Amount For Pay Vouchers: $44.34 Total Amount for Object 430000: $44.34 Total Amount for Fund 0100: $44.34
Fund: 1100
430000 Materials and Supplies Pay Vouchers OFFICE DEPOT INC Adult Education Block Grant Program, Assembly Bill 86 $294.23 200,642 Total Amount For Pay Vouchers: $294.23 Total Amount for Object 430000: $294.23 Total Amount for Fund 1100: $294.23
Fund: 0100
430000 Materials and Supplies Pay Vouchers OFFICE DEPOT INC Agricultural Vocational Education $29.17 200,592 Total Amount For Pay Vouchers: $29.17 Total Amount for Object 430000: $29.17 Total Amount for Fund 0100: $29.17
Fund: 1100
430000 Materials and Supplies Pay Vouchers 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 20 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
OFFICE DEPOT INC Adult Education Block Grant Program, Assembly Bill 86 $862.56 200,366 Total Amount For Pay Vouchers: $862.56 Total Amount for Object 430000: $862.56 Total Amount for Fund 1100: $862.56
Fund: 0100
430000 Materials and Supplies Pay Vouchers OFFICE DEPOT INC Unrestricted Resources $32.46 200,197 Total Amount For Pay Vouchers: $32.46 Total Amount for Object 430000: $32.46 Total Amount for Fund 0100: $32.46
Fund: 1100
430000 Materials and Supplies Pay Vouchers OFFICE DEPOT INC Adult Education Block Grant Program, Assembly Bill 86 $6.56 200,366 Total Amount For Pay Vouchers: $6.56 Total Amount for Object 430000: $6.56 Total Amount for Fund 1100: $6.56
Fund: 0100
560000 Rentals, Leases, Repairs and Non-Capitalized Improvements Pay Vouchers THYSSEN KRUPP ELEVATOR CORP Ongoing and Major Maintenance: Restricted Maintenance Acct (RMA) $522.08 200,139 Total Amount For Pay Vouchers: $522.08 Total Amount for Object 560000: $522.08 Total Amount for Fund 0100: $522.08 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 21 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Fund: 1100
430000 Materials and Supplies Pay Vouchers OFFICE DEPOT INC Adult Education Block Grant Program, Assembly Bill 86 $957.12 200,366 Total Amount For Pay Vouchers: $957.12 Total Amount for Object 430000: $957.12 Total Amount for Fund 1100: $957.12
Fund: 0100
430000 Materials and Supplies Pay Vouchers OFFICE DEPOT INC Unrestricted Resources $45.84 200,743 Total Amount For Pay Vouchers: $45.84 Total Amount for Object 430000: $45.84 Total Amount for Fund 0100: $45.84
Fund: 1100
430000 Materials and Supplies Pay Vouchers OFFICE DEPOT INC Adult Education Block Grant Program, Assembly Bill 86 $303.85 200,366 Total Amount For Pay Vouchers: $303.85 Total Amount for Object 430000: $303.85 Total Amount for Fund 1100: $303.85
Fund: 0100
430000 Materials and Supplies Pay Vouchers OFFICE DEPOT INC Agricultural Vocational Education $10.84 200,592 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 22 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Total Amount For Pay Vouchers: $10.84 Total Amount for Object 430000: $10.84 Total Amount for Fund 0100: $10.84
Fund: 1100
430000 Materials and Supplies Pay Vouchers OFFICE DEPOT INC Adult Education Block Grant Program, Assembly Bill 86 $4.88 200,366 Total Amount For Pay Vouchers: $4.88
Credit Memos OFFICE DEPOT INC Adult Education Block Grant Program, Assembly Bill 86 ($4.88) 200,366 Total Amount For Credit Memos: ($4.88) Total Amount for Object 430000: $0.00 Total Amount for Fund 1100: $0.00
Fund: 0100
430000 Materials and Supplies Pay Vouchers GOV CONNECTION INC Unrestricted Resources $7,940.36 200,020 Total Amount For Pay Vouchers: $7,940.36 Total Amount for Object 430000: $7,940.36
560000 Rentals, Leases, Repairs and Non-Capitalized Improvements Pay Vouchers RES COM INC Ongoing and Major Maintenance: Restricted Maintenance Acct (RMA) $390.00 200,446 Total Amount For Pay Vouchers: $390.00 Total Amount for Object 560000: $390.00 Total Amount for Fund 0100: $8,330.36 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 23 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Fund: 1100
560000 Rentals, Leases, Repairs and Non-Capitalized Improvements Pay Vouchers RES COM INC Adult Education Block Grant Program, Assembly Bill 86 $299.00 200,446 Total Amount For Pay Vouchers: $299.00 Total Amount for Object 560000: $299.00 Total Amount for Fund 1100: $299.00
Fund: 1300
560000 Rentals, Leases, Repairs and Non-Capitalized Improvements Pay Vouchers RES COM INC Child Nutrition - School Programs $195.00 200,446 Total Amount For Pay Vouchers: $195.00 Total Amount for Object 560000: $195.00 Total Amount for Fund 1300: $195.00
Fund: 0100
560000 Rentals, Leases, Repairs and Non-Capitalized Improvements Pay Vouchers RES COM INC Ongoing and Major Maintenance: Restricted Maintenance Acct (RMA) $120.00 200,446 Total Amount For Pay Vouchers: $120.00 Total Amount for Object 560000: $120.00
430000 Materials and Supplies Pay Vouchers GOV CONNECTION INC Unrestricted Resources $4,067.40 200,020 MID-VALLEY PIPE & SUPPLY Unrestricted Resources $25.33 0 GARTON TRACTOR INC Unrestricted Resources $267.94 200,276 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 24 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Total Amount For Pay Vouchers: $4,360.67 Total Amount for Object 430000: $4,360.67 Total Amount for Fund 0100: $4,480.67
Fund: 6310
430000 Materials and Supplies Pay Vouchers HEISKELL AND CO INC, J.D. Other Restricted Local $5,679.00 200,381 Total Amount For Pay Vouchers: $5,679.00 Total Amount for Object 430000: $5,679.00 Total Amount for Fund 6310: $5,679.00
Fund: 0100
580000 Professional/Consulting Services and Operating Expenditures Pay Vouchers FRANZEN-HILL CORP Unrestricted Resources $75.00 200,568 AAA SECURITY INC Unrestricted Resources $18,881.50 200,434 Total Amount For Pay Vouchers: $18,956.50 Total Amount for Object 580000: $18,956.50
430000 Materials and Supplies Pay Vouchers MAC GILL & CO INC, WILLIAM V Unrestricted Resources $54.29 200,559 Total Amount For Pay Vouchers: $54.29 Total Amount for Object 430000: $54.29
560000 Rentals, Leases, Repairs and Non-Capitalized Improvements Pay Vouchers IDEAL SAW WORKS Unrestricted Resources $287.07 0 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 25 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Total Amount For Pay Vouchers: $287.07 Total Amount for Object 560000: $287.07
580000 Professional/Consulting Services and Operating Expenditures Pay Vouchers AAA SECURITY INC Unrestricted Resources $31,443.50 0 Total Amount For Pay Vouchers: $31,443.50 Total Amount for Object 580000: $31,443.50
640000 Equipment Pay Vouchers LAWRENCE TRACTOR COMPANY INC Ongoing and Major Maintenance: Restricted Maintenance Acct (RMA) $19,964.16 200,279 Total Amount For Pay Vouchers: $19,964.16 Total Amount for Object 640000: $19,964.16
580000 Professional/Consulting Services and Operating Expenditures Pay Vouchers AAA SECURITY INC Unrestricted Resources $2,310.00 200,434 Total Amount For Pay Vouchers: $2,310.00 Total Amount for Object 580000: $2,310.00 Total Amount for Fund 0100: $73,015.52
Fund: 6310
430000 Materials and Supplies Pay Vouchers HEISKELL AND CO INC, J.D. Other Restricted Local $5,138.95 200,381 Total Amount For Pay Vouchers: $5,138.95 Total Amount for Object 430000: $5,138.95 Total Amount for Fund 6310: $5,138.95 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 26 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Fund: 0100
430000 Materials and Supplies Pay Vouchers NATIONAL FFA ORGANIZATION Career Technical Education (CTE) Grant Program $980.35 200,266 Total Amount For Pay Vouchers: $980.35 Total Amount for Object 430000: $980.35
590000 Communications Pay Vouchers COMCAST Unrestricted Resources $133.88 200,409 Total Amount For Pay Vouchers: $133.88 Total Amount for Object 590000: $133.88
440000 Non-Capitalized Equipment Pay Vouchers OAK FURNITURE LIQUIDATORS INC Unrestricted Resources $431.83 200,216 Total Amount For Pay Vouchers: $431.83 Total Amount for Object 440000: $431.83
430000 Materials and Supplies Pay Vouchers AIRGAS NCN INC Unrestricted Resources $2,677.96 200,529 REDING CO INC, C.A. Unrestricted Resources $593.70 200,540 MAC GILL & CO INC, WILLIAM V Medi-Cal MAA Billing Option #1 $105.57 200,624 Total Amount For Pay Vouchers: $3,377.23 Total Amount for Object 430000: $3,377.23 Total Amount for Fund 0100: $4,923.29
Fund: 1300 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 27 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
470000 Food Pay Vouchers DOMINOS PIZZA INC Child Nutrition - School Programs $6,006.50 200,236 Total Amount For Pay Vouchers: $6,006.50 Total Amount for Object 470000: $6,006.50 Total Amount for Fund 1300: $6,006.50
Fund: 0100
430000 Materials and Supplies Pay Vouchers ROOSEVELT HIGH SCHOOL Unrestricted Resources $112.00 0 MONACHE HIGH SCHOOL Unrestricted Resources $350.00 0 Total Amount For Pay Vouchers: $462.00 Total Amount for Object 430000: $462.00 Total Amount for Fund 0100: $462.00
Fund: 4000
620000 Buildings and Improvement of Buildings Pay Vouchers JTS MODULAR INC Capital/Building Project #1 $210,986.25 0 Total Amount For Pay Vouchers: $210,986.25 Total Amount for Object 620000: $210,986.25 Total Amount for Fund 4000: $210,986.25
Fund: 0100
520000 Travel and Conferences Pay Vouchers SOZINHO, JILL M IASA-Title I Basic Grants Low Income $78.61 0 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 28 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Total Amount For Pay Vouchers: $78.61 Total Amount for Object 520000: $78.61 Total Amount for Fund 0100: $78.61
Fund: 1300
470000 Food Pay Vouchers DOMINOS PIZZA INC Child Nutrition - School Programs $7,974.50 200,235 Total Amount For Pay Vouchers: $7,974.50 Total Amount for Object 470000: $7,974.50 Total Amount for Fund 1300: $7,974.50
Fund: 6310
580000 Professional/Consulting Services and Operating Expenditures Pay Vouchers TULARE IRRIGATION DISTRICT INC Unrestricted Resources $1,112.06 0 Total Amount For Pay Vouchers: $1,112.06 Total Amount for Object 580000: $1,112.06
430000 Materials and Supplies Pay Vouchers HEISKELL AND CO INC, J.D. Other Restricted Local $10,812.92 200,381 Total Amount For Pay Vouchers: $10,812.92 Total Amount for Object 430000: $10,812.92 Total Amount for Fund 6310: $11,924.98
Fund: 0100
580000 Professional/Consulting Services and Operating Expenditures Pay Vouchers 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 29 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
TULARE CO HEALTH & HUMAN SERV Unrestricted Resources $1,008.00 0 Total Amount For Pay Vouchers: $1,008.00 Total Amount for Object 580000: $1,008.00 Total Amount for Fund 0100: $1,008.00
Fund: 6310
430000 Materials and Supplies Pay Vouchers HEISKELL AND CO INC, J.D. Other Restricted Local $737.00 200,381 Total Amount For Pay Vouchers: $737.00 Total Amount for Object 430000: $737.00 Total Amount for Fund 6310: $737.00
Fund: 0100
430000 Materials and Supplies Pay Vouchers COLORADO TIME SYSTEMS LLC Unrestricted Resources $111.52 200,804 JACKS GIT & GO INC Unrestricted Resources $308.37 0 Total Amount For Pay Vouchers: $419.89 Total Amount for Object 430000: $419.89 Total Amount for Fund 0100: $419.89
Fund: 6600
430000 Materials and Supplies Pay Vouchers SOUTHWEST SCHOOL & OFFICE SUPP Unrestricted Resources $4,844.65 200,003 Total Amount For Pay Vouchers: $4,844.65 Total Amount for Object 430000: $4,844.65 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 30 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Total Amount for Fund 6600: $4,844.65
Fund: 0100
430000 Materials and Supplies Pay Vouchers GARCES HIGH SCHOOL Unrestricted Resources $940.00 0 Total Amount For Pay Vouchers: $940.00 Total Amount for Object 430000: $940.00
560000 Rentals, Leases, Repairs and Non-Capitalized Improvements Pay Vouchers RES COM INC Ongoing and Major Maintenance: Restricted Maintenance Acct (RMA) $1,500.00 0 Total Amount For Pay Vouchers: $1,500.00 Total Amount for Object 560000: $1,500.00
430000 Materials and Supplies Pay Vouchers A-Z BUS SALES INC Unrestricted Resources $746.05 200,290 TULARE CO OFFICE EDUCATION IASA-Title I Basic Grants Low Income $500.00 0 LOWES INC Unrestricted Resources $1,090.36 200,318 Total Amount For Pay Vouchers: $2,336.41 Total Amount for Object 430000: $2,336.41 Total Amount for Fund 0100: $4,776.41
Fund: 4000
620000 Buildings and Improvement of Buildings Pay Vouchers KRAZAN & ASSOCIATES INC Capital/Building Project #1 $7,398.00 0 Total Amount For Pay Vouchers: $7,398.00 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 31 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Total Amount for Object 620000: $7,398.00 Total Amount for Fund 4000: $7,398.00
Fund: 0100
430000 Materials and Supplies Pay Vouchers BECS PACIFIC LTD FRESNO INC Unrestricted Resources $905.00 200,295 Total Amount For Pay Vouchers: $905.00 Total Amount for Object 430000: $905.00
560000 Rentals, Leases, Repairs and Non-Capitalized Improvements Pay Vouchers BAKER DISTRIBUTING CO LLC Ongoing and Major Maintenance: Restricted Maintenance Acct (RMA) $1,344.10 0 Total Amount For Pay Vouchers: $1,344.10 Total Amount for Object 560000: $1,344.10
430000 Materials and Supplies Pay Vouchers CARPET SHOPPE INC, THE Unrestricted Resources $520.00 0 CREATIVE BUS SALES Unrestricted Resources $229.44 200,303 Total Amount For Pay Vouchers: $749.44 Total Amount for Object 430000: $749.44
640000 Equipment Pay Vouchers DGS SPORTS Unrestricted Resources $3,753.76 200,121 Total Amount For Pay Vouchers: $3,753.76 Total Amount for Object 640000: $3,753.76
430000 Materials and Supplies 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 32 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Pay Vouchers EMPIRICAL RESOLUTION INC Unrestricted Resources $900.00 200,712 Total Amount For Pay Vouchers: $900.00 Total Amount for Object 430000: $900.00
440000 Non-Capitalized Equipment Pay Vouchers B & H PHOTO & VIDEO INC ESSA: School Improvement Funding for LEAs $864.92 200,428 Total Amount For Pay Vouchers: $864.92 Total Amount for Object 440000: $864.92
430000 Materials and Supplies Pay Vouchers SCHOLASTIC CLASSROOM MAGAZINES Unrestricted Resources $439.56 200,004 Total Amount For Pay Vouchers: $439.56 Total Amount for Object 430000: $439.56 Total Amount for Fund 0100: $8,956.78
Fund: 6600
430000 Materials and Supplies Pay Vouchers TABER WHOLESALE INC Unrestricted Resources $433.33 200,005 Total Amount For Pay Vouchers: $433.33 Total Amount for Object 430000: $433.33 Total Amount for Fund 6600: $433.33
Fund: 1100
430000 Materials and Supplies Pay Vouchers 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 33 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
SMART & FINAL STORES CORP Adult Education Block Grant Program, Assembly Bill 86 $251.91 200,757 Total Amount For Pay Vouchers: $251.91 Total Amount for Object 430000: $251.91 Total Amount for Fund 1100: $251.91
Fund: 0100
430000 Materials and Supplies Pay Vouchers SMART & FINAL STORES CORP Unrestricted Resources $50.60 200,759 Total Amount For Pay Vouchers: $50.60 Total Amount for Object 430000: $50.60
560000 Rentals, Leases, Repairs and Non-Capitalized Improvements Pay Vouchers TULARE AUTOMOTIVE REPAIR Unrestricted Resources $71.75 200,099 Total Amount For Pay Vouchers: $71.75 Total Amount for Object 560000: $71.75
430000 Materials and Supplies Pay Vouchers WUNDERPIT MUSIC Student Support & Academic Enrichment Grant $900.00 0 SMART & FINAL STORES CORP Unrestricted Resources $19.57 200,562 Total Amount For Pay Vouchers: $919.57 Total Amount for Object 430000: $919.57
560000 Rentals, Leases, Repairs and Non-Capitalized Improvements Pay Vouchers WRIGHT BROS CONCRETE Ongoing and Major Maintenance: Restricted Maintenance Acct (RMA) $3,000.00 200,693 Total Amount For Pay Vouchers: $3,000.00 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 34 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Total Amount for Object 560000: $3,000.00
430000 Materials and Supplies Pay Vouchers SHERWIN-WILLIAMS STORE #8119 Unrestricted Resources $537.85 0 Total Amount For Pay Vouchers: $537.85 Total Amount for Object 430000: $537.85 Total Amount for Fund 0100: $4,579.77
Fund: 1100
430000 Materials and Supplies Pay Vouchers SOAPMAN OF KERN COUNTY PBE INC Adult Education Block Grant Program, Assembly Bill 86 $54.13 200,050 Total Amount For Pay Vouchers: $54.13 Total Amount for Object 430000: $54.13 Total Amount for Fund 1100: $54.13
Fund: 0100
560000 Rentals, Leases, Repairs and Non-Capitalized Improvements Pay Vouchers TRUCK TUB INTERNATIONAL INC Unrestricted Resources $35.00 200,089 Total Amount For Pay Vouchers: $35.00 Total Amount for Object 560000: $35.00
410000 Approved Textbooks and Core Curricula Materials Pay Vouchers SUPERIOR TEXT Unrestricted Resources $729.34 200,112 Total Amount For Pay Vouchers: $729.34 Total Amount for Object 410000: $729.34 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 35 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
560000 Rentals, Leases, Repairs and Non-Capitalized Improvements Pay Vouchers AMERICAN INCORPORATED Ongoing and Major Maintenance: Restricted Maintenance Acct (RMA) $497.50 0 Total Amount For Pay Vouchers: $497.50 Total Amount for Object 560000: $497.50
410000 Approved Textbooks and Core Curricula Materials Pay Vouchers RODRIGUEZ, SAMUEL Unrestricted Resources $13.00 0 Total Amount For Pay Vouchers: $13.00 Total Amount for Object 410000: $13.00
560000 Rentals, Leases, Repairs and Non-Capitalized Improvements Pay Vouchers LOWES INC Ongoing and Major Maintenance: Restricted Maintenance Acct (RMA) $379.62 0 PRIME TOWING & TRANSPORT INC Unrestricted Resources $100.00 0 CONSOLIDATED ELECTRICAL DISTRI Ongoing and Major Maintenance: Restricted Maintenance Acct (RMA) $1,483.24 0 SIDS UPHOLSTERY Unrestricted Resources $426.00 0 PRIME TOWING & TRANSPORT INC Unrestricted Resources $85.00 0 AMERICAN INCORPORATED Ongoing and Major Maintenance: Restricted Maintenance Acct (RMA) $31,731.76 0 EKC ENTERPRISES INC Ongoing and Major Maintenance: Restricted Maintenance Acct (RMA) $1,840.00 0 INGRAM BAND SUPPLY LLC Unrestricted Resources $2,256.86 0 Total Amount For Pay Vouchers: $38,302.48 Total Amount for Object 560000: $38,302.48
520000 Travel and Conferences Pay Vouchers CA VOCATIONAL NURSE EDUCATORS Carl D. Perkins Career and Technical Education: Adult, Section 132 $1,125.00 0 Total Amount For Pay Vouchers: $1,125.00 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 36 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Total Amount for Object 520000: $1,125.00 Total Amount for Fund 0100: $40,702.32
Fund: 4000
617000 Land Improvements Pay Vouchers DAVID KNOTT, INC Capital/Building Project #1 $920.13 0 Total Amount For Pay Vouchers: $920.13 Total Amount for Object 617000: $920.13 Total Amount for Fund 4000: $920.13
Fund: 0100
560000 Rentals, Leases, Repairs and Non-Capitalized Improvements Pay Vouchers AMERICAN INCORPORATED Ongoing and Major Maintenance: Restricted Maintenance Acct (RMA) $792.49 0 DG EQUIPMENT REPAIR Ongoing and Major Maintenance: Restricted Maintenance Acct (RMA) $90.00 0 SYNOVIA SOLUTIONS LLC Unrestricted Resources $1,440.00 200,226 Total Amount For Pay Vouchers: $2,322.49 Total Amount for Object 560000: $2,322.49
580000 Professional/Consulting Services and Operating Expenditures Pay Vouchers TRILOGY MEDWASTE WEST LLC Unrestricted Resources $834.50 200,713 Total Amount For Pay Vouchers: $834.50 Total Amount for Object 580000: $834.50
430000 Materials and Supplies Pay Vouchers TULARE POOL SUPPLY Unrestricted Resources $155.55 200,710 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 37 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Total Amount For Pay Vouchers: $155.55 Total Amount for Object 430000: $155.55
560000 Rentals, Leases, Repairs and Non-Capitalized Improvements Pay Vouchers AUDIO LINK Unrestricted Resources $472.89 0 Total Amount For Pay Vouchers: $472.89 Total Amount for Object 560000: $472.89
430000 Materials and Supplies Pay Vouchers TULARE POOL SUPPLY Unrestricted Resources $155.56 200,710 WESTAIR GASES AND EQUIPMENT Agricultural Vocational Education $1,840.36 200,489 Total Amount For Pay Vouchers: $1,995.92 Total Amount for Object 430000: $1,995.92
560000 Rentals, Leases, Repairs and Non-Capitalized Improvements Pay Vouchers AUDIO LINK Unrestricted Resources $296.50 0 Total Amount For Pay Vouchers: $296.50 Total Amount for Object 560000: $296.50 Total Amount for Fund 0100: $6,077.85
Fund: 4000
620000 Buildings and Improvement of Buildings Pay Vouchers TETER LLP Capital/Building Project #1 $3,064.20 0 Total Amount For Pay Vouchers: $3,064.20 Total Amount for Object 620000: $3,064.20 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 38 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Total Amount for Fund 4000: $3,064.20
Fund: 0100
560000 Rentals, Leases, Repairs and Non-Capitalized Improvements Pay Vouchers SHERWIN-WILLIAMS STORE #8119 Ongoing and Major Maintenance: Restricted Maintenance Acct (RMA) $110.23 0 Total Amount For Pay Vouchers: $110.23 Total Amount for Object 560000: $110.23
430000 Materials and Supplies Pay Vouchers CAPOTE, MARIO Unrestricted Resources $106.73 0 LOWES INC Unrestricted Resources $526.89 200,471 Total Amount For Pay Vouchers: $633.62 Total Amount for Object 430000: $633.62
520000 Travel and Conferences Pay Vouchers ENRIQUEZ, NOE Unrestricted Resources $11.45 0 Total Amount For Pay Vouchers: $11.45 Total Amount for Object 520000: $11.45
430000 Materials and Supplies Pay Vouchers LOWES INC Carl D. Perkins Career and Technical Education:-Voc & Appl Secondary & Adult$1,839.87 0 Total Amount For Pay Vouchers: $1,839.87 Total Amount for Object 430000: $1,839.87 Total Amount for Fund 0100: $2,595.17
Fund: 1100 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 39 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
430000 Materials and Supplies Pay Vouchers ABE-EL WHOLESALE Adult Education Block Grant Program, Assembly Bill 86 $261.40 0 Total Amount For Pay Vouchers: $261.40 Total Amount for Object 430000: $261.40 Total Amount for Fund 1100: $261.40
Fund: 0100
430000 Materials and Supplies Pay Vouchers LOWES INC Unrestricted Resources $2,274.94 200,315 Total Amount For Pay Vouchers: $2,274.94 Total Amount for Object 430000: $2,274.94 Total Amount for Fund 0100: $2,274.94
Fund: 6310
560000 Rentals, Leases, Repairs and Non-Capitalized Improvements Pay Vouchers DOUBLE A DAIRY SERVICE INC Other Restricted Local $950.88 0 Total Amount For Pay Vouchers: $950.88 Total Amount for Object 560000: $950.88 Total Amount for Fund 6310: $950.88
Fund: 0100
430000 Materials and Supplies Pay Vouchers LOWES INC Agricultural Vocational Education $36.98 200,521 Total Amount For Pay Vouchers: $36.98 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 40 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Total Amount for Object 430000: $36.98 Total Amount for Fund 0100: $36.98
Fund: 6310
430000 Materials and Supplies Pay Vouchers BURROWS INC, GARY V Unrestricted Resources $81.50 0 Total Amount For Pay Vouchers: $81.50 Total Amount for Object 430000: $81.50 Total Amount for Fund 6310: $81.50
Fund: 0100
580000 Professional/Consulting Services and Operating Expenditures Pay Vouchers RECOVERY RESOURCES LCAP Unduplicated Count Expenditures $10,150.00 200,773 Total Amount For Pay Vouchers: $10,150.00 Total Amount for Object 580000: $10,150.00 Total Amount for Fund 0100: $10,150.00
Fund: 1100
430000 Materials and Supplies Pay Vouchers LOWES INC Adult Education Block Grant Program, Assembly Bill 86 $1,352.04 200,800 Total Amount For Pay Vouchers: $1,352.04 Total Amount for Object 430000: $1,352.04 Total Amount for Fund 1100: $1,352.04
Fund: 0100
550010 Gas 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 41 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Pay Vouchers WATER DYNAMICS INC Unrestricted Resources $1,731.53 200,349 Total Amount For Pay Vouchers: $1,731.53 Total Amount for Object 550010: $1,731.53
430000 Materials and Supplies Pay Vouchers U.S.BANK NATIONAL ASSOCIATION Unrestricted Resources $288.08 200,454 AMAZON.COM LLC Agricultural Vocational Education $6,976.39 200,448 Total Amount For Pay Vouchers: $7,264.47 Total Amount for Object 430000: $7,264.47 Total Amount for Fund 0100: $8,996.00
Fund: 1300
430000 Materials and Supplies Pay Vouchers AMAZON.COM LLC Child Nutrition - School Programs $11.91 200,449 Total Amount For Pay Vouchers: $11.91 Total Amount for Object 430000: $11.91 Total Amount for Fund 1300: $11.91
Fund: 0100
430000 Materials and Supplies Pay Vouchers AMAZON.COM LLC Lottery: Instructional Materials $2,272.97 200,658 Total Amount For Pay Vouchers: $2,272.97 Total Amount for Object 430000: $2,272.97 Total Amount for Fund 0100: $2,272.97 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 42 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Fund: 1300
430000 Materials and Supplies Pay Vouchers AMAZON.COM LLC Child Nutrition - School Programs $422.18 200,449 Total Amount For Pay Vouchers: $422.18 Total Amount for Object 430000: $422.18 Total Amount for Fund 1300: $422.18
Fund: 0100
430000 Materials and Supplies Pay Vouchers AMAZON.COM LLC Unrestricted Resources $3,465.19 200,497 Total Amount For Pay Vouchers: $3,465.19 Total Amount for Object 430000: $3,465.19
440000 Non-Capitalized Equipment Pay Vouchers AMAZON.COM LLC Career Technical Education (CTE) Grant Program $4,245.00 200,512 Total Amount For Pay Vouchers: $4,245.00 Total Amount for Object 440000: $4,245.00
430000 Materials and Supplies Pay Vouchers AMAZON.COM LLC ESSA: School Improvement Funding for LEAs $1,553.77 200,543 Total Amount For Pay Vouchers: $1,553.77 Total Amount for Object 430000: $1,553.77 Total Amount for Fund 0100: $9,263.96
Fund: 1100 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 43 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
430000 Materials and Supplies Pay Vouchers AMAZON.COM LLC Adult Education Block Grant Program, Assembly Bill 86 $102.81 200,627 Total Amount For Pay Vouchers: $102.81 Total Amount for Object 430000: $102.81 Total Amount for Fund 1100: $102.81
Fund: 0100
430000 Materials and Supplies Pay Vouchers AMAZON.COM LLC Lottery: Instructional Materials $344.25 200,655 Total Amount For Pay Vouchers: $344.25
Credit Memos AMAZON.COM LLC Unrestricted Resources ($386.27) 200,495 Total Amount For Credit Memos: ($386.27)
Pay Vouchers U.S.BANK NATIONAL ASSOCIATION Unrestricted Resources $456.40 200,563 AMAZON.COM LLC Unrestricted Resources $280.00 200,692 Total Amount For Pay Vouchers: $736.40 Total Amount for Object 430000: $694.38
520000 Travel and Conferences Pay Vouchers HENDRICKSON, COURTNEY IASA-Title I Basic Grants Low Income $153.80 0 Total Amount For Pay Vouchers: $153.80 Total Amount for Object 520000: $153.80
430000 Materials and Supplies 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 44 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Pay Vouchers HENDRICKSON, COURTNEY Unrestricted Resources $73.27 0 Total Amount For Pay Vouchers: $73.27 Total Amount for Object 430000: $73.27 Total Amount for Fund 0100: $921.45
Fund: 1100
430000 Materials and Supplies Pay Vouchers U.S.BANK NATIONAL ASSOCIATION Adult Education Block Grant Program, Assembly Bill 86 $736.36 200,618 Total Amount For Pay Vouchers: $736.36 Total Amount for Object 430000: $736.36 Total Amount for Fund 1100: $736.36
Fund: 0100
560000 Rentals, Leases, Repairs and Non-Capitalized Improvements Pay Vouchers REFRIGERATION SUPPLIES DISTRIB Ongoing and Major Maintenance: Restricted Maintenance Acct (RMA) $1,275.19 0 Total Amount For Pay Vouchers: $1,275.19 Total Amount for Object 560000: $1,275.19
430000 Materials and Supplies Pay Vouchers U.S.BANK NATIONAL ASSOCIATION Unrestricted Resources $63.42 200,347 Total Amount For Pay Vouchers: $63.42 Total Amount for Object 430000: $63.42
520000 Travel and Conferences Pay Vouchers 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 45 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
U.S.BANK NATIONAL ASSOCIATION Unrestricted Resources $195.00 200,347 Total Amount For Pay Vouchers: $195.00 Total Amount for Object 520000: $195.00
430000 Materials and Supplies Pay Vouchers U.S.BANK NATIONAL ASSOCIATION Unrestricted Resources $624.81 200,550 Total Amount For Pay Vouchers: $624.81 Total Amount for Object 430000: $624.81
520000 Travel and Conferences Pay Vouchers O LEARY, JOHN Special Education: Project Workability I $33.52 0 U.S.BANK NATIONAL ASSOCIATION Unrestricted Resources $660.00 200,452 Total Amount For Pay Vouchers: $693.52 Total Amount for Object 520000: $693.52
430000 Materials and Supplies Pay Vouchers AMAZON.COM LLC Unrestricted Resources $415.96 200,163 Total Amount For Pay Vouchers: $415.96 Total Amount for Object 430000: $415.96 Total Amount for Fund 0100: $3,267.90
Fund: 6310
430000 Materials and Supplies Pay Vouchers PIONEER HI-BRED INTERNATIONAL Unrestricted Resources $3,620.64 0 Total Amount For Pay Vouchers: $3,620.64 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 46 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Total Amount for Object 430000: $3,620.64
560000 Rentals, Leases, Repairs and Non-Capitalized Improvements Pay Vouchers KIRBY MANUFACTURING INC Other Restricted Local $102.77 0 Total Amount For Pay Vouchers: $102.77 Total Amount for Object 560000: $102.77 Total Amount for Fund 6310: $3,723.41
Fund: 0100
430000 Materials and Supplies Pay Vouchers MAIN LINK PRINTING Unrestricted Resources $571.56 0 DELI DELICIOUS 25 Unrestricted Resources $218.00 200,228 Total Amount For Pay Vouchers: $789.56 Total Amount for Object 430000: $789.56
410000 Approved Textbooks and Core Curricula Materials Pay Vouchers FOLLETT SCHOOL SOLUTIONS INC Unrestricted Resources $12.08 200,026 Total Amount For Pay Vouchers: $12.08 Total Amount for Object 410000: $12.08
640000 Equipment Pay Vouchers FAIR-PLAY CALIFORNIA Unrestricted Resources $9,264.63 200,376 Total Amount For Pay Vouchers: $9,264.63 Total Amount for Object 640000: $9,264.63
580000 Professional/Consulting Services and Operating Expenditures 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 47 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Pay Vouchers AMERICAN GUARD SERVICES INC Unrestricted Resources $21,220.71 0 Total Amount For Pay Vouchers: $21,220.71 Total Amount for Object 580000: $21,220.71
560000 Rentals, Leases, Repairs and Non-Capitalized Improvements Pay Vouchers FERGUSON ENTERPRISES, INC Ongoing and Major Maintenance: Restricted Maintenance Acct (RMA) $32,017.34 200,083 Total Amount For Pay Vouchers: $32,017.34 Total Amount for Object 560000: $32,017.34
640000 Equipment Pay Vouchers FLASHTIMING LLC Unrestricted Resources $6,174.00 200,040 Total Amount For Pay Vouchers: $6,174.00 Total Amount for Object 640000: $6,174.00
520000 Travel and Conferences Pay Vouchers U.S.BANK NATIONAL ASSOCIATION Unrestricted Resources $18.05 200,401 Total Amount For Pay Vouchers: $18.05 Total Amount for Object 520000: $18.05
430000 Materials and Supplies Pay Vouchers U.S.BANK NATIONAL ASSOCIATION Unrestricted Resources $441.92 200,621 MAIN LINK PRINTING Unrestricted Resources $363.72 200,617 U.S.BANK NATIONAL ASSOCIATION Unrestricted Resources $399.00 200,438 LESLIES POOL SUPPLIES INC Unrestricted Resources $30.87 200,458 Total Amount For Pay Vouchers: $1,235.51 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 48 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Total Amount for Object 430000: $1,235.51
410000 Approved Textbooks and Core Curricula Materials Pay Vouchers FOLLETT SCHOOL SOLUTIONS INC Unrestricted Resources $1,948.12 200,026 Total Amount For Pay Vouchers: $1,948.12 Total Amount for Object 410000: $1,948.12 Total Amount for Fund 0100: $72,680.00
Fund: 6600
430000 Materials and Supplies Pay Vouchers NATIONAL ART & SCHOOL SUPPLIES Unrestricted Resources $750.00 0 Total Amount For Pay Vouchers: $750.00 Total Amount for Object 430000: $750.00 Total Amount for Fund 6600: $750.00
Fund: 0100
590000 Communications Pay Vouchers AT&T Unrestricted Resources $161.18 200,425 Total Amount For Pay Vouchers: $161.18 Total Amount for Object 590000: $161.18 Total Amount for Fund 0100: $161.18
Fund: 1100
590000 Communications Pay Vouchers AT&T Adult Education Block Grant Program, Assembly Bill 86 $195.88 200,425 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 49 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Total Amount For Pay Vouchers: $195.88 Total Amount for Object 590000: $195.88 Total Amount for Fund 1100: $195.88
Fund: 0100
590000 Communications Pay Vouchers AT&T Unrestricted Resources $60.62 200,425 Total Amount For Pay Vouchers: $60.62 Total Amount for Object 590000: $60.62
520000 Travel and Conferences Credit Memos U.S.BANK NATIONAL ASSOCIATION LCAP Unduplicated Count Expenditures ($923.40) 0 Total Amount For Credit Memos: ($923.40) Total Amount for Object 520000: ($923.40)
590000 Communications Pay Vouchers AT&T Unrestricted Resources $6,579.59 200,424 Total Amount For Pay Vouchers: $6,579.59 Total Amount for Object 590000: $6,579.59
520000 Travel and Conferences Pay Vouchers U.S.BANK NATIONAL ASSOCIATION LCAP Unduplicated Count Expenditures $957.12 200,011 Total Amount For Pay Vouchers: $957.12 Total Amount for Object 520000: $957.12 Total Amount for Fund 0100: $6,673.93 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 50 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Fund: 6310
430000 Materials and Supplies Pay Vouchers NUTRIEN AG SOLUTIONS INC Unrestricted Resources $1,578.99 200,377 Total Amount For Pay Vouchers: $1,578.99 Total Amount for Object 430000: $1,578.99 Total Amount for Fund 6310: $1,578.99
Fund: 1100
430000 Materials and Supplies Pay Vouchers PAXEN PUBLISHING LLC Adult Education Block Grant Program, Assembly Bill 86 $492.82 200,703 Total Amount For Pay Vouchers: $492.82 Total Amount for Object 430000: $492.82 Total Amount for Fund 1100: $492.82
Fund: 0100
520000 Travel and Conferences Pay Vouchers U.S.BANK NATIONAL ASSOCIATION Unrestricted Resources $1,013.96 0 Total Amount For Pay Vouchers: $1,013.96 Total Amount for Object 520000: $1,013.96 Total Amount for Fund 0100: $1,013.96
Fund: 2510
950500 Other Current Liabilities Pay Vouchers LIBERTY ELEMENTARY Developer Mitigation Fee Clearing $24,746.17 0 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 51 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Total Amount For Pay Vouchers: $24,746.17 Total Amount for Object 950500: $24,746.17 Total Amount for Fund 2510: $24,746.17
Fund: 0100
520000 Travel and Conferences Pay Vouchers U.S.BANK NATIONAL ASSOCIATION Carl D. Perkins Career and Technical Education: Adult, Section 132 $112.25 200,457 Total Amount For Pay Vouchers: $112.25 Total Amount for Object 520000: $112.25
430000 Materials and Supplies Pay Vouchers ALAMEDA ELECTRICAL DISTRIBUTOR Unrestricted Resources $156.96 200,224 U.S.BANK NATIONAL ASSOCIATION Unrestricted Resources $569.54 200,555 AMBER CHEMICAL INC Unrestricted Resources $932.90 200,432 U.S.BANK NATIONAL ASSOCIATION Unrestricted Resources $86.49 200,401 Total Amount For Pay Vouchers: $1,745.89 Total Amount for Object 430000: $1,745.89
560000 Rentals, Leases, Repairs and Non-Capitalized Improvements Pay Vouchers AMERICAN INCORPORATED Ongoing and Major Maintenance: Restricted Maintenance Acct (RMA) $2,002.31 200,221 Total Amount For Pay Vouchers: $2,002.31 Total Amount for Object 560000: $2,002.31
430000 Materials and Supplies Pay Vouchers U.S.BANK NATIONAL ASSOCIATION Unrestricted Resources $251.45 200,401 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 52 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Total Amount For Pay Vouchers: $251.45 Total Amount for Object 430000: $251.45
410000 Approved Textbooks and Core Curricula Materials Pay Vouchers U.S.BANK NATIONAL ASSOCIATION LCAP Unduplicated Count Expenditures $433.00 200,555 Total Amount For Pay Vouchers: $433.00 Total Amount for Object 410000: $433.00
430000 Materials and Supplies Pay Vouchers AMBER CHEMICAL INC Unrestricted Resources $947.95 200,432 Total Amount For Pay Vouchers: $947.95 Total Amount for Object 430000: $947.95
560000 Rentals, Leases, Repairs and Non-Capitalized Improvements Pay Vouchers REFRIGERATION SUPPLIES DISTRIB Ongoing and Major Maintenance: Restricted Maintenance Acct (RMA) $1,275.19 0 Total Amount For Pay Vouchers: $1,275.19 Total Amount for Object 560000: $1,275.19 Total Amount for Fund 0100: $6,768.04
Fund: 1100
430000 Materials and Supplies Pay Vouchers U.S.BANK NATIONAL ASSOCIATION Adult Education Block Grant Program, Assembly Bill 86 $1,560.81 200,573 Total Amount For Pay Vouchers: $1,560.81 Total Amount for Object 430000: $1,560.81 Total Amount for Fund 1100: $1,560.81 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 53 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Fund: 0100
430000 Materials and Supplies Pay Vouchers U.S.BANK NATIONAL ASSOCIATION Unrestricted Resources $2,655.03 200,401 Total Amount For Pay Vouchers: $2,655.03 Total Amount for Object 430000: $2,655.03
520000 Travel and Conferences Pay Vouchers U.S.BANK NATIONAL ASSOCIATION Special Education: Project Workability I $190.21 200,586 Total Amount For Pay Vouchers: $190.21 Total Amount for Object 520000: $190.21 Total Amount for Fund 0100: $2,845.24
Fund: 1300
430000 Materials and Supplies Pay Vouchers U.S.BANK NATIONAL ASSOCIATION Child Nutrition - School Programs $368.29 200,634 Total Amount For Pay Vouchers: $368.29 Total Amount for Object 430000: $368.29 Total Amount for Fund 1300: $368.29
Fund: 0100
640000 Equipment Pay Vouchers NICKS CUSTOM GOLF CARS Ongoing and Major Maintenance: Restricted Maintenance Acct (RMA) $21,027.30 200,478 Total Amount For Pay Vouchers: $21,027.30 Total Amount for Object 640000: $21,027.30 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 54 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
430000 Materials and Supplies Pay Vouchers U.S.BANK NATIONAL ASSOCIATION LCAP Unduplicated Count Expenditures $254.95 200,051 Total Amount For Pay Vouchers: $254.95 Total Amount for Object 430000: $254.95
520000 Travel and Conferences Pay Vouchers U.S.BANK NATIONAL ASSOCIATION Unrestricted Resources $20.00 200,689 Total Amount For Pay Vouchers: $20.00 Total Amount for Object 520000: $20.00
430000 Materials and Supplies Pay Vouchers U.S.BANK NATIONAL ASSOCIATION Unrestricted Resources $150.74 200,668 Total Amount For Pay Vouchers: $150.74 Total Amount for Object 430000: $150.74
640000 Equipment Pay Vouchers NICKS CUSTOM GOLF CARS Ongoing and Major Maintenance: Restricted Maintenance Acct (RMA) $17,639.34 200,477 Total Amount For Pay Vouchers: $17,639.34 Total Amount for Object 640000: $17,639.34
560000 Rentals, Leases, Repairs and Non-Capitalized Improvements Pay Vouchers AUDIO LINK Unrestricted Resources $281.50 0 Total Amount For Pay Vouchers: $281.50 Total Amount for Object 560000: $281.50 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 55 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
640000 Equipment Pay Vouchers NICKS CUSTOM GOLF CARS Ongoing and Major Maintenance: Restricted Maintenance Acct (RMA) $10,513.65 200,479 Total Amount For Pay Vouchers: $10,513.65 Total Amount for Object 640000: $10,513.65
430000 Materials and Supplies Pay Vouchers U.S.BANK NATIONAL ASSOCIATION Unrestricted Resources $39.45 200,614 Total Amount For Pay Vouchers: $39.45 Total Amount for Object 430000: $39.45
560000 Rentals, Leases, Repairs and Non-Capitalized Improvements Pay Vouchers GOPHER GETTER Ongoing and Major Maintenance: Restricted Maintenance Acct (RMA) $270.00 200,326 Total Amount For Pay Vouchers: $270.00 Total Amount for Object 560000: $270.00
430000 Materials and Supplies Pay Vouchers U.S.BANK NATIONAL ASSOCIATION Unrestricted Resources $118.00 200,600 FIGAROS MEXICAN GRILL Unrestricted Resources $40.54 200,053 Total Amount For Pay Vouchers: $158.54 Total Amount for Object 430000: $158.54 Total Amount for Fund 0100: $50,355.47
Fund: 1100
520000 Travel and Conferences Pay Vouchers 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 56 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
U.S.BANK NATIONAL ASSOCIATION Adult Education Block Grant Program, Assembly Bill 86 $263.81 200,678 Total Amount For Pay Vouchers: $263.81 Total Amount for Object 520000: $263.81 Total Amount for Fund 1100: $263.81
Fund: 0100
520000 Travel and Conferences Pay Vouchers U.S.BANK NATIONAL ASSOCIATION Classified Employee Prof Dev Block Grant (AB1808) $1,447.78 200,593 Total Amount For Pay Vouchers: $1,447.78 Total Amount for Object 520000: $1,447.78
430000 Materials and Supplies Pay Vouchers FIGAROS MEXICAN GRILL Unrestricted Resources $217.10 200,053 Total Amount For Pay Vouchers: $217.10 Total Amount for Object 430000: $217.10
520000 Travel and Conferences Pay Vouchers U.S.BANK NATIONAL ASSOCIATION Classified Employee Prof Dev Block Grant (AB1808) $695.00 200,749 Total Amount For Pay Vouchers: $695.00 Total Amount for Object 520000: $695.00
430000 Materials and Supplies Pay Vouchers SMART & FINAL STORES CORP Unrestricted Resources $165.30 200,417 Total Amount For Pay Vouchers: $165.30 Total Amount for Object 430000: $165.30 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 57 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Total Amount for Fund 0100: $2,525.18
Fund: 4000
620000 Buildings and Improvement of Buildings Pay Vouchers LEACH GROUP INC Capital/Building Project #1 $2,945.00 0 Total Amount For Pay Vouchers: $2,945.00 Total Amount for Object 620000: $2,945.00 Total Amount for Fund 4000: $2,945.00
Fund: 0100
430000 Materials and Supplies Pay Vouchers BAKER DISTRIBUTING CO LLC Unrestricted Resources $305.71 200,484 Total Amount For Pay Vouchers: $305.71 Total Amount for Object 430000: $305.71
520000 Travel and Conferences Pay Vouchers GOMES, JOSHUA Unrestricted Resources $102.06 0 Total Amount For Pay Vouchers: $102.06 Total Amount for Object 520000: $102.06
430000 Materials and Supplies Pay Vouchers BAKER DISTRIBUTING CO LLC Unrestricted Resources $246.21 200,220 Total Amount For Pay Vouchers: $246.21 Total Amount for Object 430000: $246.21
520000 Travel and Conferences 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 58 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Pay Vouchers RODRIGUEZ, JOSE Unrestricted Resources $27.40 0 Total Amount For Pay Vouchers: $27.40 Total Amount for Object 520000: $27.40
430000 Materials and Supplies Pay Vouchers FINISH LINE CLUB Unrestricted Resources $200.00 0 BAKER DISTRIBUTING CO LLC Unrestricted Resources $245.63 200,220 U.S.BANK NATIONAL ASSOCIATION Unrestricted Resources $1,623.69 200,401 Total Amount For Pay Vouchers: $2,069.32 Total Amount for Object 430000: $2,069.32
520000 Travel and Conferences Credit Memos U.S.BANK NATIONAL ASSOCIATION LCAP Unduplicated Count Expenditures ($636.00) 0 Total Amount For Credit Memos: ($636.00) Total Amount for Object 520000: ($636.00)
430000 Materials and Supplies Pay Vouchers MAIN LINK PRINTING Unrestricted Resources $60.62 0 Total Amount For Pay Vouchers: $60.62 Total Amount for Object 430000: $60.62
640000 Equipment Pay Vouchers NICKS CUSTOM GOLF CARS Ongoing and Major Maintenance: Restricted Maintenance Acct (RMA) $12,827.63 200,476 Total Amount For Pay Vouchers: $12,827.63 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 59 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Total Amount for Object 640000: $12,827.63
430000 Materials and Supplies Pay Vouchers BATTERY PRO Unrestricted Resources $374.22 200,309 Total Amount For Pay Vouchers: $374.22 Total Amount for Object 430000: $374.22
520000 Travel and Conferences Pay Vouchers AVID CENTER IASA-Title I Basic Grants Low Income $9,900.00 0 IRWIN, EDWARD Unrestricted Resources $21.46 0 U.S.BANK NATIONAL ASSOCIATION Unrestricted Resources $10.00 0 Total Amount For Pay Vouchers: $9,931.46 Total Amount for Object 520000: $9,931.46 Total Amount for Fund 0100: $25,308.63
Fund: 4000
620000 Buildings and Improvement of Buildings Pay Vouchers TODD COMPANIES INC Capital/Building Project #1 $23,085.00 0 Total Amount For Pay Vouchers: $23,085.00 Total Amount for Object 620000: $23,085.00 Total Amount for Fund 4000: $23,085.00
Fund: 0100
430000 Materials and Supplies Pay Vouchers TAQUIZAS GONZALEZ Unrestricted Resources $360.00 0 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 60 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Total Amount For Pay Vouchers: $360.00 Total Amount for Object 430000: $360.00
520000 Travel and Conferences Pay Vouchers GARCIA, ANN Unrestricted Resources $19.14 0 Total Amount For Pay Vouchers: $19.14 Total Amount for Object 520000: $19.14
430000 Materials and Supplies Pay Vouchers TOTAL FILTRATION SERVICES INC Unrestricted Resources $1,459.46 0 SMART & FINAL STORES CORP Medi-Cal MAA Billing Option #1 $82.13 200,671 Total Amount For Pay Vouchers: $1,541.59 Total Amount for Object 430000: $1,541.59
580000 Professional/Consulting Services and Operating Expenditures Pay Vouchers SOLUTION TREE INC LCAP Unduplicated Count Expenditures $91,080.00 200,028 Total Amount For Pay Vouchers: $91,080.00 Total Amount for Object 580000: $91,080.00
430000 Materials and Supplies Pay Vouchers SWEETWATER Student Support & Academic Enrichment Grant $1,059.77 200,677 Total Amount For Pay Vouchers: $1,059.77 Total Amount for Object 430000: $1,059.77
440000 Non-Capitalized Equipment Pay Vouchers 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 61 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
NATIONAL BUSINESS FURNITURE Student Support & Academic Enrichment Grant $21,490.01 0 Total Amount For Pay Vouchers: $21,490.01 Total Amount for Object 440000: $21,490.01 Total Amount for Fund 0100: $115,550.51
Fund: 4000
620000 Buildings and Improvement of Buildings Pay Vouchers REFRIGERATION SUPPLIES DISTRIB Capital/Building Project #1 $1,866.20 0 Total Amount For Pay Vouchers: $1,866.20 Total Amount for Object 620000: $1,866.20 Total Amount for Fund 4000: $1,866.20
Fund: 0100
430000 Materials and Supplies Pay Vouchers TULARE POOL SUPPLY Unrestricted Resources $748.87 200,636 LIVE SCAN FRESNO Career Technical Education (CTE) Grant Program $1,196.00 0 LOWES INC Unrestricted Resources $1,372.43 200,313 RIVERSIDE INSIGHTS Special Education $2,566.46 0 Total Amount For Pay Vouchers: $5,883.76 Total Amount for Object 430000: $5,883.76
560000 Rentals, Leases, Repairs and Non-Capitalized Improvements Pay Vouchers KINGS COUNTY AIR CONDITIONING Ongoing and Major Maintenance: Restricted Maintenance Acct (RMA) $17,225.00 0 Total Amount For Pay Vouchers: $17,225.00 Total Amount for Object 560000: $17,225.00 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 62 of 62 4:45:56PM APY549 COMMENTS: FINAL - Final APY 9/26/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
430000 Materials and Supplies Pay Vouchers AMAZON.COM LLC LCAP Unduplicated Count Expenditures $275.16 200,159 Total Amount For Pay Vouchers: $275.16 Total Amount for Object 430000: $275.16
410000 Approved Textbooks and Core Curricula Materials Pay Vouchers AMAZON.COM LLC Unrestricted Resources $320.40 200,110 Total Amount For Pay Vouchers: $320.40 Total Amount for Object 410000: $320.40
430000 Materials and Supplies Pay Vouchers AMAZON.COM LLC Unrestricted Resources $3,238.99 200,667 Total Amount For Pay Vouchers: $3,238.99 Total Amount for Object 430000: $3,238.99
560000 Rentals, Leases, Repairs and Non-Capitalized Improvements Pay Vouchers AMERICAN INCORPORATED Ongoing and Major Maintenance: Restricted Maintenance Acct (RMA) $997.00 200,221 Total Amount For Pay Vouchers: $997.00 Total Amount for Object 560000: $997.00 Total Amount for Fund 0100: $27,940.31 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 1 of 26 4:45:56PM APY500 Accounts Payable Final PreList - 9/26/2019 4:45:56PM *** FINAL *** Batch No 385 Reference Invoice Separate Audit Vendor No Vendor Name Number Date PO # Invoice No Check Account Code Amount Flag EFT
023583 AAA SECURITY INC PV-202027 9/15/2019 200434 129453 010-00000-0-11100-83000-58000-409-0000-00 $8,783.50 22 AAA SECURITY INC PV-202028 9/15/2019 200434 129457 010-00000-0-11100-83000-58000-466-0000-00 $5,115.00 L 22 AAA SECURITY INC PV-202029 9/15/2019 200434 129461 010-00000-0-11100-83000-58000-368-0000-00 $10,103.50 L 22 AAA SECURITY INC PV-202030 8/31/2019 200434 129451 010-00000-0-11100-83000-58000-368-0000-00 $9,762.50 L 22 AAA SECURITY INC PV-202031 9/15/2019 200434 129460 010-00000-0-11100-83000-58000-145-0000-00 $1,364.00 22 AAA SECURITY INC PV-202032 8/31/2019 200434 129450 010-00000-0-11100-83000-58000-145-0000-00 $1,936.00 22 AAA SECURITY INC PV-202035 9/15/2019 200434 129458 010-00000-0-11100-83000-58000-708-0000-00 $1,408.00 22 AAA SECURITY INC PV-202036 8/15/2019 200434 129432 010-00000-0-11100-83000-58000-793-0000-00 $2,310.00 22 AAA SECURITY INC PV-202037 8/31/2019 200434 129449 010-00000-0-11100-83000-58000-793-0000-00 $4,070.00 22 AAA SECURITY INC PV-202039 7/15/2019 129416 010-00000-0-11302-83000-58000-000-0000-00 $7,782.50 22
Total Check Amount: $52,635.00
032158 ABE-EL WHOLESALE PV-201881 8/27/2019 68094 110-63910-0-42500-10000-43000-000-0066-00 $261.40
Total Check Amount: $261.40
027845 AIRGAS NCN INC PV-202074 8/21/2019 200529 9092198419 010-00000-0-00000-82000-43000-466-0038-50 $1,008.25 22 AIRGAS NCN INC PV-202075 8/29/2019 200529 9092552204 010-00000-0-00000-82000-43000-409-0038-50 $866.32 22 AIRGAS NCN INC PV-202078 9/11/2019 200529 9092906124 010-00000-0-00000-82000-43000-466-0038-50 $803.39 22
Total Check Amount: $2,677.96
028455 ALAMEDA ELECTRICAL PV-202080 8/21/2019 200224 S4625798.001 010-00000-0-00000-81101-43000-466-0000-50 $156.96 DISTRIBUTOR Total Check Amount: $156.96
031827 AMAZON.COM LLC CM-200019 8/30/2019 200495 Duplicate Payment 010-00000-0-11100-10000-43000-708-0000-00 ($386.27) 22 AMAZON.COM LLC PV-201928 8/28/2019 200067 1PGQ-LMGQ-3KQP 010-00000-0-11100-31100-43000-368-0000-00 $54.59 22 Amount Subject to Use Tax: $24.73 Use Tax Amount: $2.04 AMAZON.COM LLC PV-201929 9/15/2019 200067 1L7T-NRVY-FHTX 010-00000-0-11100-31100-43000-368-0000-00 $88.36 22 Amount Subject to Use Tax: $69.94 Use Tax Amount: $5.77 AMAZON.COM LLC PV-201930 8/27/2019 200069 1QCM-XJ61-TLXM 010-00000-0-00000-77000-43000-000-0000-00 $432.27 22 Amount Subject to Use Tax: $356.73 Use Tax Amount: $29.43 AMAZON.COM LLC PV-201932 8/8/2019 200122 1Y4Q-LYHJ-WWY7 010-00000-0-11342-10000-43000-368-0000-00 $2,965.96 22 Amount Subject to Use Tax: $405.09 Use Tax Amount: $33.42 AMAZON.COM LLC PV-201935 8/28/2019 200159 1C4L-K1FV-9Q3D 010-07200-0-11100-10000-43000-793-7302-00 $1,467.18 22 Amount Subject to Use Tax: $137.21 Use Tax Amount: $11.32 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 2 of 26 4:45:56PM APY500 Accounts Payable Final PreList - 9/26/2019 4:45:56PM *** FINAL *** Batch No 385 Reference Invoice Separate Audit Vendor No Vendor Name Number Date PO # Invoice No Check Account Code Amount Flag EFT
031827 AMAZON.COM LLC PV-201936 8/28/2019 200159 1Q74-H4DW-CPCV 010-07200-0-11100-10000-43000-793-7302-00 $2,237.20 22 Amount Subject to Use Tax: $1,909.94 Use Tax Amount: $157.57 AMAZON.COM LLC PV-201944 7/17/2019 200340 1CCQ-RF7K-16D6 010-00000-0-00000-72000-43000-000-0000-00 $31.34 22 AMAZON.COM LLC PV-201946 9/29/2019 200340 1PLG-Q364-9K31 010-00000-0-00000-72000-43000-000-0000-00 $40.92 22 AMAZON.COM LLC PV-201948 9/1/2019 200404 1C3V-NGFM-PGQQ 010-00000-0-11342-10000-43000-466-0000-00 $51.99 22 Amount Subject to Use Tax: $51.99 Use Tax Amount: $4.29 AMAZON.COM LLC PV-201949 9/3/2019 200422 1T7L-XHDN-D6GG 010-00000-0-11100-31100-43000-466-0000-00 $81.80 22 AMAZON.COM LLC PV-201950 8/1/2019 200448 1P4R-YQC7-QQMQ 010-70100-0-38000-10000-43000-000-0000-40 $100.00 22 Amount Subject to Use Tax: $100.00 Use Tax Amount: $8.25 AMAZON.COM LLC PV-201951 9/13/2019 200449 1KMV-6XRV-673H 130-53100-0-00000-37000-43000-000-0000-00 $11.91 22 AMAZON.COM LLC PV-201952 9/4/2019 200449 1FNL-CRKK-P3KM 130-53100-0-00000-37000-43000-368-0000-00 $422.18 22 AMAZON.COM LLC PV-201954 9/4/2019 200542 1DYQ-JK6H-33PJ 010-00000-0-11343-10000-43000-466-0000-00 $590.53 22 Amount Subject to Use Tax: $46.79 Use Tax Amount: $3.86 AMAZON.COM LLC PV-201955 8/24/2019 200495 1M94-RXFD-QGWW 010-00000-0-11100-10000-43000-708-0000-00 $185.77 22 AMAZON.COM LLC PV-201956 8/25/2019 200495 1XC6-QVX1-LWPX 010-00000-0-11100-10000-43000-708-0000-00 $21.80 22 Amount Subject to Use Tax: $21.80 Use Tax Amount: $1.80 AMAZON.COM LLC PV-201957 9/5/2019 200495 1DYQ-JK6H-KPCR 010-00000-0-11100-10000-43000-708-0000-00 $36.67 22 AMAZON.COM LLC PV-201958 8/7/2019 200497 1Y4Q-LYHJ-6NTD 010-00000-0-11384-10000-43000-368-0000-00 $267.52 22 Amount Subject to Use Tax: $65.82 Use Tax Amount: $5.43 AMAZON.COM LLC PV-201959 8/14/2019 200512 146J-4QL1-671T 010-63870-0-11100-10000-44000-409-0000-40 $4,245.00 22 Amount Subject to Use Tax: $4,245.00 Use Tax Amount: $350.21 AMAZON.COM LLC PV-201960 8/26/2019 200538 17HX-VCVT-3VWX 010-00000-0-11345-10000-43000-466-0000-00 $606.65 22 Amount Subject to Use Tax: $287.27 Use Tax Amount: $23.70 AMAZON.COM LLC PV-201961 9/11/2019 200538 1N4K-GPW7-9P61 010-00000-0-11345-10000-43000-466-0000-00 $512.14 22 Amount Subject to Use Tax: $512.14 Use Tax Amount: $42.25 AMAZON.COM LLC PV-201962 8/22/2019 200543 1TH3-TN7M-4Y13 010-31820-0-11100-10000-43000-649-0000-40 $434.98 22 Amount Subject to Use Tax: $44.97 Use Tax Amount: $3.71 AMAZON.COM LLC PV-201963 9/4/2019 200627 1DYQ-JK6H-GK9D 110-63910-0-42500-10000-43000-000-0066-00 $21.79 22 AMAZON.COM LLC PV-201964 9/1/2019 200627 14Q4-CN9F-RQDP 110-63910-0-41100-21000-43000-000-0000-00 $16.08 22 AMAZON.COM LLC PV-201965 8/29/2019 200627 16TD-PQ76-LGLT 110-63910-0-41100-10000-43000-000-0066-00 $64.94 22 AMAZON.COM LLC PV-201966 9/6/2019 200653 166C-3NLD-LFV4 010-07200-0-11100-10000-43000-368-7305-00 $167.78 22 AMAZON.COM LLC PV-201967 9/3/2019 200655 1QPR-WCNW-FCTH 010-63000-0-11100-10000-43000-409-0000-40 $176.47 22 Amount Subject to Use Tax: $176.47 Use Tax Amount: $14.56 AMAZON.COM LLC PV-201968 8/31/2019 200657 11TD-1KCF-XG6C 010-42030-0-11100-10000-43000-409-0000-40 $884.10 22 AMAZON.COM LLC PV-201969 9/3/2019 200658 1QPR-WCNW-34KR 010-63000-0-11100-10000-43000-466-0000-40 $223.12 22 Amount Subject to Use Tax: $223.12 Use Tax Amount: $18.41 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 3 of 26 4:45:56PM APY500 Accounts Payable Final PreList - 9/26/2019 4:45:56PM *** FINAL *** Batch No 385 Reference Invoice Separate Audit Vendor No Vendor Name Number Date PO # Invoice No Check Account Code Amount Flag EFT
031827 AMAZON.COM LLC PV-201971 9/15/2019 200690 1FVQ-HM9W-TWPG 010-07200-0-11100-10000-43000-793-7302-00 $2,953.43 22 Amount Subject to Use Tax: $1,380.97 Use Tax Amount: $113.93 AMAZON.COM LLC PV-201989 9/10/2019 200692 14QT-NYY1-VHQW 010-00000-0-11342-10000-43000-145-0000-00 $280.00 22 Amount Subject to Use Tax: $280.00 Use Tax Amount: $23.10 AMAZON.COM LLC PV-202004 8/7/2019 200163 1Y4Q-LYHJ-6YR3 010-00000-0-00000-81101-43000-409-0000-50 $415.96 22 Amount Subject to Use Tax: $415.96 Use Tax Amount: $34.32 AMAZON.COM LLC PV-202285 9/10/2019 200110 17M6-DPDC-MR93 010-00000-0-11100-10000-41000-368-0000-00 $320.40 22 Amount Subject to Use Tax: $1.58 Use Tax Amount: $0.13 AMAZON.COM LLC PV-202286 8/26/2019 200159 1QCM-XJ61-KQNM 010-07200-0-11100-10000-43000-793-7302-00 $275.16 22 Amount Subject to Use Tax: $15.52 Use Tax Amount: $1.28 AMAZON.COM LLC PV-202287 8/8/2019 200159 1K6M-CYMH-X73J 010-07200-0-11100-10000-43000-793-7302-00 $263.65 22 Amount Subject to Use Tax: $14.91 Use Tax Amount: $1.23 AMAZON.COM LLC PV-202289 9/15/2019 200354 1FVQ-HM9W-TW13 010-00000-0-11100-36000-43000-000-0000-50 $86.75 22 Amount Subject to Use Tax: $71.64 Use Tax Amount: $5.91 AMAZON.COM LLC PV-202290 8/5/2019 200463 1XGD-MHW9-3NKP 010-00000-0-11327-10000-43000-368-0000-00 $2,750.13 22 AMAZON.COM LLC PV-202291 9/10/2019 200667 1CH7-G1TJ-FCLW 010-00000-0-11100-27000-43000-145-0000-00 $138.46 22 Amount Subject to Use Tax: $64.85 Use Tax Amount: $5.35
Total Check Amount: $23,538.71
030624 AMBER CHEMICAL INC PV-202085 9/6/2019 200432 0359094-IN 010-00000-0-00000-82000-43000-409-0038-50 $451.41 22 AMBER CHEMICAL INC PV-202086 9/6/2019 200432 0359095-IN 010-00000-0-00000-82000-43000-466-0038-50 $481.49 22 AMBER CHEMICAL INC PV-202087 9/16/2019 200432 0359235-IN 010-00000-0-00000-82000-43000-409-0038-50 $496.54 22 AMBER CHEMICAL INC PV-202088 9/16/2019 200432 0359236-IN 010-00000-0-00000-82000-43000-466-0038-50 $451.41 22
Total Check Amount: $1,880.85
018716 AMERI PRIDE VALLEY UNIFORM PV-202207 7/5/2019 200715 1502428828 010-00000-0-11100-36000-43000-000-0036-50 $133.46 22 SRV AMERI PRIDE VALLEY UNIFORM PV-202208 7/12/2019 200715 1502433324 010-00000-0-11100-36000-43000-000-0036-50 $133.46 22 SRV AMERI PRIDE VALLEY UNIFORM PV-202209 7/19/2019 200715 1502437861 010-00000-0-11100-36000-43000-000-0036-50 $133.46 22 SRV AMERI PRIDE VALLEY UNIFORM PV-202210 7/26/2019 200715 1502442349 010-00000-0-11100-36000-43000-000-0036-50 $133.46 22 SRV AMERI PRIDE VALLEY UNIFORM PV-202211 8/2/2019 200715 1502446856 010-00000-0-11100-36000-43000-000-0036-50 $133.46 22 SRV AMERI PRIDE VALLEY UNIFORM PV-202212 8/9/2019 200715 1502451447 010-00000-0-11100-36000-43000-000-0036-50 $133.46 22 SRV AMERI PRIDE VALLEY UNIFORM PV-202213 8/16/2019 200715 1502455993 010-00000-0-11100-36000-43000-000-0036-50 $133.46 22 SRV AMERI PRIDE VALLEY UNIFORM PV-202214 8/23/2019 200715 1502460611 010-00000-0-11100-36000-43000-000-0036-50 $113.46 22 SRV 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 4 of 26 4:45:56PM APY500 Accounts Payable Final PreList - 9/26/2019 4:45:56PM *** FINAL *** Batch No 385 Reference Invoice Separate Audit Vendor No Vendor Name Number Date PO # Invoice No Check Account Code Amount Flag EFT
018716 AMERI PRIDE VALLEY UNIFORM PV-202215 8/30/2019 200715 1502465214 010-00000-0-11100-36000-43000-000-0036-50 $133.46 22 SRV AMERI PRIDE VALLEY UNIFORM PV-202218 8/14/2019 200715 1502437864 010-00000-0-11323-10000-43000-409-0000-00 $43.94 22 SRV AMERI PRIDE VALLEY UNIFORM PV-202219 8/14/2019 200715 1502454450 010-00000-0-11323-10000-43000-409-0000-00 $43.94 22 SRV AMERI PRIDE VALLEY UNIFORM PV-202220 7/5/2019 200715 1502428452 631-90100-0-00000-60000-43000-000-0000-00 $71.33 N 22 SRV AMERI PRIDE VALLEY UNIFORM PV-202221 7/19/2019 200715 1502437491 631-90100-0-00000-60000-43000-000-0000-00 $71.33 22 SRV AMERI PRIDE VALLEY UNIFORM PV-202222 8/1/2019 200715 1502445951 631-90100-0-00000-60000-43000-000-0000-00 $71.33 22 SRV AMERI PRIDE VALLEY UNIFORM PV-202223 8/15/2019 200715 1502455132 631-90100-0-00000-60000-43000-000-0000-00 $71.33 22 SRV AMERI PRIDE VALLEY UNIFORM PV-202224 8/29/2019 200715 1502464310 631-90100-0-00000-60000-43000-000-0000-00 $71.33 22 SRV AMERI PRIDE VALLEY UNIFORM PV-202228 8/9/2019 200171 1502451472 010-00000-0-00000-81101-43000-409-0000-50 $25.03 22 SRV AMERI PRIDE VALLEY UNIFORM PV-202229 8/9/2019 200171 1510105418 010-00000-0-00000-81101-43000-409-0000-50 $72.28 22 SRV AMERI PRIDE VALLEY UNIFORM PV-202230 8/23/2019 200171 1502460632 010-00000-0-00000-81101-43000-409-0000-50 $25.20 22 SRV AMERI PRIDE VALLEY UNIFORM PV-202237 8/7/2019 200172 1502449797 010-00000-0-00000-82000-43000-409-0000-50 $71.59 22 SRV AMERI PRIDE VALLEY UNIFORM PV-202238 8/14/2019 200172 1502454425 010-00000-0-00000-82000-43000-409-0000-50 $71.59 22 SRV AMERI PRIDE VALLEY UNIFORM PV-202239 8/21/2019 200172 1502459036 010-00000-0-00000-82000-43000-409-0000-50 $71.59 22 SRV AMERI PRIDE VALLEY UNIFORM PV-202240 8/28/2019 200172 1502463641 010-00000-0-00000-82000-43000-409-0000-50 $71.59 22 SRV AMERI PRIDE VALLEY UNIFORM PV-202249 8/2/2019 200222 1502446864 010-00000-0-00000-82000-43000-466-0000-50 $120.11 22 SRV AMERI PRIDE VALLEY UNIFORM PV-202250 8/9/2019 200222 1502451459 010-00000-0-00000-82000-43000-466-0000-50 $120.11 22 SRV AMERI PRIDE VALLEY UNIFORM PV-202251 8/16/2019 200222 150245607 010-00000-0-00000-82000-43000-466-0000-50 $120.11 22 SRV AMERI PRIDE VALLEY UNIFORM PV-202252 8/23/2019 200222 1502460619 010-00000-0-00000-82000-43000-466-0000-50 $120.11 22 SRV AMERI PRIDE VALLEY UNIFORM PV-202253 8/30/2019 200222 1502465221 010-00000-0-00000-82000-43000-466-0000-50 $120.11 22 SRV AMERI PRIDE VALLEY UNIFORM PV-202258 8/2/2019 1502446863 010-00000-0-00000-81101-43000-466-0000-50 $376.74 22 SRV AMERI PRIDE VALLEY UNIFORM PV-202259 8/16/2019 1502456004 010-00000-0-00000-81101-43000-466-0000-50 $376.74 22 SRV AMERI PRIDE VALLEY UNIFORM PV-202260 8/30/2019 1502465219 010-00000-0-00000-81101-43000-466-0000-50 $376.74 22 SRV AMERI PRIDE VALLEY UNIFORM PV-202261 8/8/2019 200820 1502450447 130-53100-0-00000-37000-43000-368-0000-00 $113.25 22 SRV AMERI PRIDE VALLEY UNIFORM PV-202262 8/15/2019 200820 1502454993 130-53100-0-00000-37000-43000-368-0000-00 $113.25 22 SRV 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 5 of 26 4:45:56PM APY500 Accounts Payable Final PreList - 9/26/2019 4:45:56PM *** FINAL *** Batch No 385 Reference Invoice Separate Audit Vendor No Vendor Name Number Date PO # Invoice No Check Account Code Amount Flag EFT
018716 AMERI PRIDE VALLEY UNIFORM PV-202263 8/22/2019 200820 1502459618 130-53100-0-00000-37000-43000-368-0000-00 $113.25 22 SRV AMERI PRIDE VALLEY UNIFORM PV-202264 8/29/2019 200820 1502464167 130-53100-0-00000-37000-43000-368-0000-00 $113.25 22 SRV AMERI PRIDE VALLEY UNIFORM PV-202265 8/7/2019 200820 1502449793 130-53100-0-00000-37000-43000-409-0000-00 $40.71 22 SRV AMERI PRIDE VALLEY UNIFORM PV-202266 8/14/2019 200820 1502454421 130-53100-0-00000-37000-43000-409-0000-00 $63.21 22 SRV AMERI PRIDE VALLEY UNIFORM PV-202267 8/21/2019 200820 1502459033 130-53100-0-00000-37000-43000-409-0000-00 $40.71 22 SRV AMERI PRIDE VALLEY UNIFORM PV-202268 8/28/2019 200820 1502463638 130-53100-0-00000-37000-43000-409-0000-00 $63.21 22 SRV AMERI PRIDE VALLEY UNIFORM PV-202269 7/5/2019 200820 1502428409 130-53100-0-00000-37000-43000-466-0000-00 $118.33 22 SRV AMERI PRIDE VALLEY UNIFORM PV-202270 7/19/2019 200820 1502437452 130-53100-0-00000-37000-43000-466-0000-00 $118.33 22 SRV AMERI PRIDE VALLEY UNIFORM PV-202271 8/2/2019 200820 1502446867 130-53100-0-00000-37000-43000-466-0000-00 $118.33 22 SRV AMERI PRIDE VALLEY UNIFORM PV-202272 8/9/2019 200820 1502451461 130-53100-0-00000-37000-43000-466-0000-00 $118.33 22 SRV AMERI PRIDE VALLEY UNIFORM PV-202273 8/16/2019 200820 1502456011 130-53100-0-00000-37000-43000-466-0000-00 $118.33 22 SRV AMERI PRIDE VALLEY UNIFORM PV-202274 8/23/2019 200820 1502460622 130-53100-0-00000-37000-43000-466-0000-00 $118.33 22 SRV AMERI PRIDE VALLEY UNIFORM PV-202275 8/30/2019 200820 1502465224 130-53100-0-00000-37000-43000-466-0000-00 $118.33 22 SRV AMERI PRIDE VALLEY UNIFORM PV-202276 7/24/2019 200820 1502440815 130-53100-0-00000-37000-43000-409-0000-00 $53.66 22 SRV AMERI PRIDE VALLEY UNIFORM PV-202277 6/21/2019 200820 1502419339 130-53100-0-00000-37000-43000-466-0000-00 $145.54 22 SRV AMERI PRIDE VALLEY UNIFORM PV-202278 7/12/2019 200820 1502432946 130-53100-0-00000-37000-43000-466-0000-00 $118.33 22 SRV AMERI PRIDE VALLEY UNIFORM PV-202294 7/26/2019 200820 1502442354 130-53100-0-00000-37000-43000-466-0000-00 $118.33 22 SRV Total Check Amount: $5,690.32
031336 AMERICAN GUARD SERVICES INC PV-202024 5/31/2019 214991, 214994 010-00000-0-11100-83000-58000-793-0000-00 $6,877.58 L 22 AMERICAN GUARD SERVICES INC 5/31/2019 214991, 214994 010-00000-0-11100-83000-58000-466-0000-00 $14,343.13 L 22
Total Check Amount: $21,220.71
028357 AMERICAN INCORPORATED PV-201816 7/30/2019 7101716 010-81500-0-00000-81101-56000-409-0000-50 $497.50 AMERICAN INCORPORATED PV-201844 7/24/2019 5322714 010-81500-0-00000-81101-56000-466-0000-50 $23,607.00 A AMERICAN INCORPORATED PV-201846 7/16/2019 53222641, 56322640 010-81500-0-00000-81101-56000-466-0000-50 $8,124.76 D AMERICAN INCORPORATED PV-201853 9/13/2019 7104000 010-81500-0-00000-81000-56000-466-0000-50 $792.49 AMERICAN INCORPORATED PV-202090 7/30/2019 200207 7101658 010-81500-0-00000-81000-56000-368-0000-50 $623.63 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 6 of 26 4:45:56PM APY500 Accounts Payable Final PreList - 9/26/2019 4:45:56PM *** FINAL *** Batch No 385 Reference Invoice Separate Audit Vendor No Vendor Name Number Date PO # Invoice No Check Account Code Amount Flag EFT
028357 AMERICAN INCORPORATED PV-202091 8/15/2019 200221 7102529 010-81500-0-00000-81000-56000-466-0000-50 $998.57 AMERICAN INCORPORATED PV-202092 8/15/2019 200221 7102491 010-81500-0-00000-81000-56000-466-0000-50 $380.11 AMERICAN INCORPORATED PV-202293 7/26/2019 200221 7101390 010-81500-0-00000-81000-56000-466-0000-50 $997.00
Total Check Amount: $36,021.06
022773 ARAMARK UNIFORM SERVICES PV-201806 9/16/2019 200123 602254878 110-63910-0-41100-82000-43000-000-0000-00 $109.20 22 INC ARAMARK UNIFORM SERVICES PV-201807 8/29/2019 200123 602243453 110-63910-0-42500-10000-43000-000-0000-00 $339.95 22 INC ARAMARK UNIFORM SERVICES PV-201808 8/29/2019 200123 602243454 110-63910-0-42500-10000-43000-000-0000-00 $149.90 22 INC Total Check Amount: $599.05
028654 AT&T PV-202053 9/4/2019 200425 9391065878 010-00000-0-11100-81000-59000-466-0000-00 $39.55 AT&T PV-202054 9/4/2019 200425 9391027928 010-00000-0-11100-81000-59000-466-0000-00 $21.33 AT&T PV-202055 9/4/2019 200425 9391027938 010-00000-0-11100-81000-59000-409-0000-00 $60.69 AT&T PV-202056 9/4/2019 200425 9391065877 010-00000-0-11100-81000-59000-409-0000-00 $39.61 AT&T PV-202057 9/4/2019 200425 9391027950 110-63910-0-42200-81000-59000-000-0000-00 $15.30 AT&T PV-202058 9/4/2019 200425 9391027961 110-63910-0-41100-81000-59000-000-0000-00 $180.58 AT&T PV-202059 9/4/2019 200425 9391064371 010-00000-0-00000-72000-59000-000-0000-00 $46.01 AT&T PV-202061 9/4/2019 200425 9391063209 010-00000-0-33000-81000-59000-708-0000-00 $14.61
Total Check Amount: $417.68
031949 AT&T PV-202065 9/5/2019 200424 831-000-7220-905 010-00000-0-00000-77000-59000-000-0000-00 $6,579.59
Total Check Amount: $6,579.59
029297 AUDIO LINK PV-201859 8/29/2019 3162 010-00000-0-00000-81000-56000-000-0046-50 $472.89 AUDIO LINK PV-201866 9/12/2019 001 010-00000-0-00000-81000-56000-000-0046-50 $296.50 AUDIO LINK PV-202110 9/18/2019 002 010-00000-0-00000-81000-56000-000-0046-50 $281.50
Total Check Amount: $1,050.89
028555 AVID CENTER PV-202161 8/31/2019 47880, 47664 010-30100-0-11375-21400-52000-409-0000-40 $4,950.00 AVID CENTER 8/31/2019 47880, 47664 010-30100-0-11375-21400-52000-466-0000-40 $4,950.00
Total Check Amount: $9,900.00
019481 A-Z BUS SALES INC PV-202292 9/13/2019 200290 01P684882 010-00000-0-11100-36000-43000-000-0013-50 $746.05 Amount Subject to Use Tax: $746.05 Use Tax Amount: $61.55 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 7 of 26 4:45:56PM APY500 Accounts Payable Final PreList - 9/26/2019 4:45:56PM *** FINAL *** Batch No 385 Reference Invoice Separate Audit Vendor No Vendor Name Number Date PO # Invoice No Check Account Code Amount Flag EFT
Total Check Amount: $746.05
028053 B & H PHOTO & VIDEO INC PV-201811 7/29/2019 200428 160661387 010-31820-0-11100-10000-44000-649-0000-40 $864.92 22
Total Check Amount: $864.92
028723 BAKER DISTRIBUTING CO LLC PV-201803 9/3/2019 Y452590 010-81500-0-00000-81101-56000-409-0000-50 $1,344.10 D BAKER DISTRIBUTING CO LLC PV-202139 8/21/2019 200484 Y740824 010-00000-0-00000-81101-43000-409-0000-50 $70.01 BAKER DISTRIBUTING CO LLC PV-202140 8/21/2019 200484 Y735427 010-00000-0-00000-81101-43000-409-0000-50 $187.59 BAKER DISTRIBUTING CO LLC PV-202141 9/4/2019 200484 Y828747 010-00000-0-00000-81101-43000-409-0000-50 $36.29 BAKER DISTRIBUTING CO LLC PV-202142 9/6/2019 200484 Y849517 010-00000-0-00000-81101-43000-409-0000-50 $11.82 BAKER DISTRIBUTING CO LLC PV-202143 8/19/2019 200220 Y717821 010-00000-0-00000-81101-43000-466-0000-50 $23.79 BAKER DISTRIBUTING CO LLC PV-202144 9/4/2019 200220 Y834175 010-00000-0-00000-81101-43000-466-0000-50 $70.01 BAKER DISTRIBUTING CO LLC PV-202145 9/13/2019 200220 Y902037 010-00000-0-00000-81101-43000-466-0000-50 $38.10 BAKER DISTRIBUTING CO LLC PV-202146 9/17/2019 200220 Y925515 010-00000-0-00000-81101-43000-466-0000-50 $5.92 BAKER DISTRIBUTING CO LLC PV-202147 9/19/2019 200220 Y941381 010-00000-0-00000-81101-43000-466-0000-50 $111.67 BAKER DISTRIBUTING CO LLC PV-202148 9/20/2019 200220 Y947121 010-00000-0-00000-81101-43000-466-0000-50 $156.16 BAKER DISTRIBUTING CO LLC PV-202149 9/20/2019 200220 Y935714 010-00000-0-00000-81101-43000-466-0000-50 $72.65 BAKER DISTRIBUTING CO LLC PV-202150 9/20/2019 200220 Y956160 010-00000-0-00000-81101-43000-466-0000-50 $13.54
Total Check Amount: $2,141.65
020523 BARNES WELDING SUPPLY INC PV-201887 8/16/2019 62428559 010-70100-0-38000-10000-43000-000-0000-40 $1,410.06 22
Total Check Amount: $1,410.06
031636 BATTERY PRO PV-202157 8/29/2019 200219 21928 010-00000-0-00000-81101-43000-466-0000-50 $136.23 BATTERY PRO PV-202158 8/19/2019 200309 21848 010-00000-0-00000-81101-43000-000-0013-50 $113.58 BATTERY PRO PV-202159 8/30/2019 200309 21947 010-00000-0-00000-81101-43000-000-0013-50 $124.41
Total Check Amount: $374.22
029916 BECS PACIFIC LTD FRESNO INC PV-201797 7/23/2019 200295 03 12865 010-00000-0-11100-36000-43000-000-0013-50 $905.00 Amount Subject to Use Tax: $905.00 Use Tax Amount: $74.66
Total Check Amount: $905.00
026683 BORGES IRRIGATION SYSTEMS PV-201889 8/12/2019 49996 631-00000-0-00000-60000-56000-000-0000-00 $1,719.07
Total Check Amount: $1,719.07 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 8 of 26 4:45:56PM APY500 Accounts Payable Final PreList - 9/26/2019 4:45:56PM *** FINAL *** Batch No 385 Reference Invoice Separate Audit Vendor No Vendor Name Number Date PO # Invoice No Check Account Code Amount Flag EFT
032299 BURROWS INC, GARY V PV-201885 9/18/2019 A203517 631-00000-0-00000-60000-43000-000-0000-00 $81.50
Total Check Amount: $81.50
027829 BUS WEST INC PV-201794 8/22/2019 200296 XA400027503:01 010-00000-0-11100-36000-43000-000-0013-50 $125.58 22
Total Check Amount: $125.58
015090 C & J ENTERPRISES INC PV-201812 9/11/2019 95958 010-00000-0-00000-81101-43000-409-0000-50 $10.61
Total Check Amount: $10.61
027625 CA EDUCATIONAL CREATIONS PV-201868 9/17/2019 200499 200499 010-63000-0-11100-10000-43000-409-0000-40 $292.45
Total Check Amount: $292.45
019381 CA OFFICE LIQUIDATORS INC PV-201800 8/21/2019 1621 010-00000-0-11100-31100-43000-466-0000-00 $1,429.89 CA OFFICE LIQUIDATORS INC PV-201870 9/18/2019 1640 010-00000-0-00000-72000-44000-000-0000-00 $1,340.73
Total Check Amount: $2,770.62
027713 CA TURF EQUIPMENT & SUPPLY PV-201849 8/15/2019 423247 010-81500-0-00000-81101-44000-466-0000-50 $1,136.62 INC Total Check Amount: $1,136.62
030584 CA VOCATIONAL NURSE PV-201854 10/12/2019 Registrations 010-35550-0-41311-21400-52000-000-0000-40 $1,125.00 EDUCATORS Total Check Amount: $1,125.00
028457 CAPOTE, MARIO PV-201869 8/29/2019 Reimbursement 010-00000-0-11331-10000-43000-409-0000-00 $106.73
Total Check Amount: $106.73
032169 CARPET SHOPPE INC, THE PV-201802 8/15/2019 Tulare Union 010-00000-0-00000-81101-43000-409-0000-50 $520.00
Total Check Amount: $520.00
020251 COFFEE BREAK SERVICE INC PV-201801 9/12/2019 200766 D048863 010-00000-0-00000-72000-43000-000-0000-00 $147.50 22
Total Check Amount: $147.50
023217 COLLEGE BOARD INC, THE PV-201798 9/13/2019 CV-3632-0052-0054 010-07200-0-00000-21400-52000-000-7102-00 $235.00 COLLEGE BOARD INC, THE PV-201804 9/13/2019 CV-3632-0051-0053 010-07200-0-00000-21400-52000-000-7102-00 $235.00 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 9 of 26 4:45:56PM APY500 Accounts Payable Final PreList - 9/26/2019 4:45:56PM *** FINAL *** Batch No 385 Reference Invoice Separate Audit Vendor No Vendor Name Number Date PO # Invoice No Check Account Code Amount Flag EFT
Total Check Amount: $470.00
024326 COLLEGE OF SEQUOIAS PV-201809 9/11/2019 200132 0110-SDL-672 110-63910-0-42200-10000-43000-000-0066-00 $150.00
Total Check Amount: $150.00
023129 COLORADO TIME SYSTEMS LLC PV-202178 8/30/2019 200804 183654 010-00000-0-00000-81000-43000-409-0038-50 $111.52
Total Check Amount: $111.52
026650 COMCAST PV-202063 9/5/2019 200409 8155 50 0350396524 010-00000-0-00000-77000-59000-000-0000-00 $133.88
Total Check Amount: $133.88
032194 CONSOLIDATED ELECTRICAL PV-201843 7/2/2019 8809-592539 010-81500-0-00000-81101-56000-466-0000-50 $1,483.24 DISTRI Total Check Amount: $1,483.24
022297 CONSOLIDATED TESTING LAB PV-201855 7/15/2019 16829 400-99901-0-00000-85000-62000-000-0158-00 $1,025.00 INC CONSOLIDATED TESTING LAB PV-201856 7/17/2019 16859 400-99901-0-00000-85000-62000-000-0158-00 $1,130.00 INC Total Check Amount: $2,155.00
030859 CREATIVE BUS SALES PV-201796 8/28/2019 200303 8026036 010-00000-0-11100-36000-43000-000-0013-50 $229.44
Total Check Amount: $229.44
031602 DAVID KNOTT, INC PV-201850 6/24/2019 24478 400-99901-0-00000-85000-61700-000-0163-00 $920.13
Total Check Amount: $920.13
031414 DELI DELICIOUS 25 PV-202013 9/17/2019 200228 282448 010-00000-0-11342-10000-43000-368-0000-00 $218.00
Total Check Amount: $218.00
028388 DG EQUIPMENT REPAIR PV-201852 6/4/2019 2015 010-81500-0-00000-81101-56000-466-0000-50 $90.00
Total Check Amount: $90.00
032269 DGS SPORTS PV-201799 8/13/2019 200121 19206 010-00000-0-11100-42000-64000-466-0000-00 $3,753.76
Total Check Amount: $3,753.76 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 10 of 26 4:45:56PM APY500 Accounts Payable Final PreList - 9/26/2019 4:45:56PM *** FINAL *** Batch No 385 Reference Invoice Separate Audit Vendor No Vendor Name Number Date PO # Invoice No Check Account Code Amount Flag EFT
019565 DOMINOS PIZZA INC PV-202102 9/13/2019 200236 9-9-19 to 9-13-19 130-53100-0-00000-37000-47000-409-0000-00 $1,886.00 DOMINOS PIZZA INC PV-202103 9/13/2019 200237 9-9-19 to 9-13-19 130-53100-0-00000-37000-47000-466-0000-00 $2,173.00 DOMINOS PIZZA INC PV-202104 9/13/2019 200235 9-9-19 to 9-13-19 130-53100-0-00000-37000-47000-368-0000-00 $1,773.25 DOMINOS PIZZA INC PV-202105 9/11/2019 200235 9-9-19 and 9-9-19 TP 130-53100-0-00000-37000-47000-368-0000-00 $174.25 DOMINOS PIZZA INC PV-202164 9/20/2019 200236 9-16-19 to 9-20-19 130-53100-0-00000-37000-47000-409-0000-00 $2,439.50 DOMINOS PIZZA INC PV-202165 9/20/2019 200237 9-13-19 to 9-20-19 130-53100-0-00000-37000-47000-466-0000-00 $2,900.75 DOMINOS PIZZA INC PV-202166 9/20/2019 200235 9-13-19 to 9-20-19 130-53100-0-00000-37000-47000-368-0000-00 $2,634.25
Total Check Amount: $13,981.00
030856 DOUBLE A DAIRY SERVICE INC PV-201882 8/19/2019 2227, 2220, 631-90100-0-00000-60000-56000-000-0000-00 $950.88
Total Check Amount: $950.88
031525 EKC ENTERPRISES INC PV-201848 8/15/2019 32064 010-81500-0-00000-81000-56000-466-0000-50 $1,840.00 D
Total Check Amount: $1,840.00
032325 EMPIRICAL RESOLUTION INC PV-201805 9/10/2019 200712 1543 010-00000-0-11316-10000-43000-466-0000-00 $900.00
Total Check Amount: $900.00
030658 ENRIQUEZ, NOE PV-201878 9/4/2019 Bus Driver Meals 010-00000-0-11100-36000-52000-000-0000-50 $11.45
Total Check Amount: $11.45
031533 FAIR-PLAY CALIFORNIA PV-202012 9/4/2019 200376 1553 010-00000-0-11100-42000-64000-466-0000-00 $9,264.63 F
Total Check Amount: $9,264.63
031593 FERGUSON ENTERPRISES, INC PV-202014 8/19/2019 200083 2854079 010-81500-0-00000-81000-56000-409-0038-50 $32,017.34 A
Total Check Amount: $32,017.34
029876 FIGAROS MEXICAN GRILL PV-202130 9/18/2019 200053 Ck 142/ MO 010-00000-0-11342-10000-43000-368-0000-00 $40.54 FIGAROS MEXICAN GRILL PV-202131 9/16/2019 200053 Ck 197/MO 010-00000-0-11342-10000-43000-368-0000-00 $217.10
Total Check Amount: $257.64
032347 FINISH LINE CLUB PV-202152 9/13/2019 Mustang Inviational 010-00000-0-11100-42000-43000-409-3040-00 $200.00
Total Check Amount: $200.00 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 11 of 26 4:45:56PM APY500 Accounts Payable Final PreList - 9/26/2019 4:45:56PM *** FINAL *** Batch No 385 Reference Invoice Separate Audit Vendor No Vendor Name Number Date PO # Invoice No Check Account Code Amount Flag EFT
032247 FLASHTIMING LLC PV-202015 8/16/2019 200040 813665 010-00000-0-11100-42000-64000-466-0000-00 $6,174.00 F Amount Subject to Use Tax: $5,999.00 Use Tax Amount: $494.92
Total Check Amount: $6,174.00
018031 FLINN SCIENTIFIC INC PV-202016 8/16/2019 200348 2383676 010-00000-0-11100-10000-41000-409-0000-00 $24.95 22
Total Check Amount: $24.95
030617 FOLLETT SCHOOL SOLUTIONS PV-202017 8/12/2019 200026 2416500A 010-00000-0-11100-10000-41000-466-0000-00 $12.08 INC FOLLETT SCHOOL SOLUTIONS PV-202025 8/16/2019 200026 2416500B 010-00000-0-11100-10000-41000-466-0000-00 $1,082.29 INC FOLLETT SCHOOL SOLUTIONS PV-202026 8/16/2019 200026 2416500C 010-00000-0-11100-10000-41000-466-0000-00 $865.83 INC Total Check Amount: $1,960.20
021828 FRANZEN-HILL CORP PV-201845 8/8/2019 164353 010-00000-0-11100-36000-56000-000-0000-50 $85.00 22 FRANZEN-HILL CORP PV-202018 9/7/2019 200568 164423 010-00000-0-11100-36000-58000-000-0000-50 $75.00 22
Total Check Amount: $160.00
024366 GARCES HIGH SCHOOL PV-202187 12/13/2019 girls/boys soccer 010-00000-0-11100-42000-43000-368-3080-00 $470.00 GARCES HIGH SCHOOL 12/13/2019 girls/boys soccer 010-00000-0-11100-42000-43000-368-3085-00 $470.00
Total Check Amount: $940.00
028633 GARCIA, ANN PV-202177 8/30/2019 MILEAGE 010-00000-0-00000-21400-52000-368-0000-00 $19.14
Total Check Amount: $19.14
024287 GARTON TRACTOR INC PV-202019 8/15/2019 200276 LC42600 010-00000-0-00000-81101-43000-409-0000-50 $267.94
Total Check Amount: $267.94
005388 GAS COMPANY INC, THE PV-201973 9/13/2019 200400 01141652006 * 010-00000-0-00000-82000-55001-000-0000-00 $18.88 22 Total Check Amount: $18.88
005388 GAS COMPANY INC, THE PV-201986 9/12/2019 200400 06591598807 * 110-63910-0-46300-82000-55001-000-0000-00 $18.86 22 Total Check Amount: $18.86
005388 GAS COMPANY INC, THE PV-201984 9/16/2019 200400 07031641009 * 110-63910-0-42200-82000-55001-000-0000-00 $26.03 22 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 12 of 26 4:45:56PM APY500 Accounts Payable Final PreList - 9/26/2019 4:45:56PM *** FINAL *** Batch No 385 Reference Invoice Separate Audit Vendor No Vendor Name Number Date PO # Invoice No Check Account Code Amount Flag EFT
Total Check Amount: $26.03
005388 GAS COMPANY INC, THE PV-201981 9/12/2019 200400 07221598837 * 010-00000-0-00000-82000-55001-708-0000-00 $19.88 22 Total Check Amount: $19.88
005388 GAS COMPANY INC, THE PV-201978 9/13/2019 200400 07651658002 * 010-00000-0-00000-82000-55001-409-0000-00 $14.79 22 Total Check Amount: $14.79
005388 GAS COMPANY INC, THE PV-201972 9/12/2019 200400 08061598119 * 010-00000-0-00000-82000-55001-000-0000-00 $19.88 22 Total Check Amount: $19.88
005388 GAS COMPANY INC, THE PV-201985 9/12/2019 200400 08481598236 * 110-63910-0-46300-82000-55001-000-0000-00 $230.38 22 Total Check Amount: $230.38
005388 GAS COMPANY INC, THE PV-201982 9/17/2019 200400 08721576794 * 010-00000-0-00000-82000-55001-793-0000-00 $54.61 22 Total Check Amount: $54.61
005388 GAS COMPANY INC, THE PV-201980 9/6/2019 200400 09001757005 * 010-00000-0-00000-82000-55001-466-0000-00 $442.12 22 Total Check Amount: $442.12
005388 GAS COMPANY INC, THE PV-201983 9/13/2019 200400 09751682007 * 010-00000-0-11302-82000-55001-000-0000-00 $14.79 22 Total Check Amount: $14.79
005388 GAS COMPANY INC, THE PV-201987 9/13/2019 200400 09961682003 * 631-90100-0-00000-60000-55001-000-0000-00 $360.85 22 Total Check Amount: $360.85
005388 GAS COMPANY INC, THE PV-201974 9/13/2019 200400 11431682001 * 010-00000-0-00000-82000-55001-145-0000-00 $14.79 22 Total Check Amount: $14.79
005388 GAS COMPANY INC, THE PV-201976 9/13/2019 200400 12901647003 * 010-00000-0-00000-82000-55001-409-0000-00 $21.94 22 Total Check Amount: $21.94
005388 GAS COMPANY INC, THE PV-201977 9/13/2019 200400 13741647013 * 010-00000-0-00000-82000-55001-409-0000-00 $254.81 22 Total Check Amount: $254.81 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 13 of 26 4:45:56PM APY500 Accounts Payable Final PreList - 9/26/2019 4:45:56PM *** FINAL *** Batch No 385 Reference Invoice Separate Audit Vendor No Vendor Name Number Date PO # Invoice No Check Account Code Amount Flag EFT
005388 GAS COMPANY INC, THE PV-201979 9/13/2019 200400 17105419919 * 010-00000-0-00000-82000-55001-409-0000-00 $47.47 22 Total Check Amount: $47.47
005388 GAS COMPANY INC, THE PV-201975 9/16/2019 200400 18584930525 * 010-00000-0-00000-82000-55001-368-0000-00 $241.46 22 Total Check Amount: $241.46
020784 GOLD STAR FOODS INC PV-201884 8/31/2019 200284 200207 130-53100-0-00000-37000-47000-409-0000-00 $3,378.64 GOLD STAR FOODS INC PV-201886 8/31/2019 200285 300209 130-53100-0-00000-37000-47000-466-0000-00 $4,576.27 GOLD STAR FOODS INC PV-201888 8/31/2019 200286 300208 130-53100-0-00000-37000-47000-368-0000-00 $1,408.80
Total Check Amount: $9,363.71
032303 GOMES, JOSHUA PV-202137 9/4/2019 Travel Reimb 010-00000-0-00000-21400-52000-466-0000-00 $102.06
Total Check Amount: $102.06
028377 GOPHER GETTER PV-202117 8/26/2019 200326 750 010-81500-0-00000-81000-56000-368-0000-50 $270.00
Total Check Amount: $270.00
025403 GOV CONNECTION INC PV-201926 8/30/2019 200020 various - see remit 010-00000-0-00000-75500-43000-000-0000-00 $7,940.36 22 GOV CONNECTION INC PV-201927 8/30/2019 200020 various - see remit 010-00000-0-00000-77000-43000-000-0000-00 $4,067.40 22
Total Check Amount: $12,007.76
016883 GRADUATE SERVICES LTD INC PV-202020 5/28/2019 Accelerated 0602 010-00000-0-11100-27000-43000-793-0156-00 $120.11 GRADUATE SERVICES LTD INC PV-202021 5/28/2019 Accelerated 0601 010-00000-0-11100-27000-43000-793-0156-00 $70.89
Total Check Amount: $191.00
019249 HEISKELL AND CO INC, J.D. PV-202022 8/22/2019 200381 020329 631-90100-0-00000-60000-43000-000-4346-00 $5,679.00 HEISKELL AND CO INC, J.D. PV-202023 8/12/2019 200381 995334 631-90100-0-00000-60000-43000-000-4346-00 $5,138.95 HEISKELL AND CO INC, J.D. PV-202170 7/16/2019 200381 978901 631-90100-0-00000-60000-43000-000-4346-00 $5,278.73 HEISKELL AND CO INC, J.D. PV-202171 7/31/2019 200381 986992 631-90100-0-00000-60000-43000-000-4346-00 $5,534.19 HEISKELL AND CO INC, J.D. PV-202175 8/14/2019 200381 086943 631-90100-0-00000-60000-43000-000-4346-00 $737.00
Total Check Amount: $22,367.87
029835 HENDRICKSON, COURTNEY PV-201991 8/13/2019 TRAVEL REIMBURSEMENT 010-30100-0-11375-21400-52000-409-0000-40 $153.80 22 HENDRICKSON, COURTNEY PV-201992 8/6/2019 REIMBURSEMENT 010-00000-0-11316-10000-43000-409-0000-00 $73.27 22 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 14 of 26 4:45:56PM APY500 Accounts Payable Final PreList - 9/26/2019 4:45:56PM *** FINAL *** Batch No 385 Reference Invoice Separate Audit Vendor No Vendor Name Number Date PO # Invoice No Check Account Code Amount Flag EFT
Total Check Amount: $227.07
021324 IDEAL SAW WORKS PV-202011 6/4/2019 435286 010-00000-0-11323-81000-56000-466-0000-00 $287.07 22
Total Check Amount: $287.07
029310 INGRAM BAND SUPPLY LLC PV-201851 7/20/2019 6385 010-00000-0-11331-81000-56000-466-0000-00 $2,256.86 D
Total Check Amount: $2,256.86
032006 IRWIN, EDWARD PV-202160 8/23/2019 mileage 010-00000-0-00000-81000-52000-466-0000-50 $21.46
Total Check Amount: $21.46
025698 JACKS GIT & GO INC PV-202188 9/10/2019 TW eng. planning day 010-00000-0-11342-10000-43000-466-0000-00 $308.37
Total Check Amount: $308.37
003013 JORGENSEN & COMPANY INC PV-202034 7/18/2019 5820086 010-81500-0-00000-81000-56000-409-0000-50 $1,892.61 D 22
Total Check Amount: $1,892.61
027020 JTS MODULAR INC PV-202138 7/20/2019 App. 5 400-99901-0-00000-85000-62000-000-0158-00 $210,986.25 A
Total Check Amount: $210,986.25
030376 KINGS COUNTY AIR PV-202283 9/3/2019 3403 010-81500-0-00000-81101-56000-409-0000-50 $17,225.00 N CONDITIONING Total Check Amount: $17,225.00
029366 KIRBY MANUFACTURING INC PV-201995 8/28/2019 T24493 631-90100-0-00000-60000-56000-000-0000-00 $102.77
Total Check Amount: $102.77
030241 KRAZAN & ASSOCIATES INC PV-202190 8/31/2019 A612345-19453 400-99901-0-00000-85000-62000-000-0145-00 $7,398.00
Total Check Amount: $7,398.00
003245 LANGE PLUMBING SUPPLY INC PV-202115 9/9/2019 200322 5 invs - See remit 010-00000-0-00000-81101-43000-466-0000-50 $964.86 LANGE PLUMBING SUPPLY INC PV-202121 8/8/2019 200333 840250 010-00000-0-00000-81101-43000-409-0000-50 $62.35 LANGE PLUMBING SUPPLY INC PV-202284 7/29/2019 200322 840854 010-00000-0-00000-81101-43000-466-0000-50 $8.81
Total Check Amount: $1,036.02 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 15 of 26 4:45:56PM APY500 Accounts Payable Final PreList - 9/26/2019 4:45:56PM *** FINAL *** Batch No 385 Reference Invoice Separate Audit Vendor No Vendor Name Number Date PO # Invoice No Check Account Code Amount Flag EFT
023801 LAWRENCE TRACTOR COMPANY PV-201836 8/15/2019 367539 010-81500-0-00000-81101-44000-466-0000-50 $2,180.80 INC LAWRENCE TRACTOR COMPANY PV-202045 8/14/2019 200279 367275 010-81500-0-00000-81101-64000-409-0000-50 $19,964.16 F INC Total Check Amount: $22,144.96
031784 LEACH GROUP INC PV-202133 9/1/2019 2 400-99901-0-00000-85000-62000-000-0145-00 $2,945.00
Total Check Amount: $2,945.00
022577 LESLEY & ASSOCIATES PV-201847 8/26/2019 8360 - 8364 110-63910-0-41100-27000-43000-000-0000-00 $459.50
Total Check Amount: $459.50
029662 LESLIES POOL SUPPLIES INC PV-202041 9/11/2019 200458 00633-02-012945 010-00000-0-00000-81000-43000-409-0038-50 $30.87
Total Check Amount: $30.87
028618 LIBERTY ELEMENTARY PV-202077 9/13/2019 Developer Fees 251-99621-0-00000-00000-95050-000-0000-00 $24,746.17 A
Total Check Amount: $24,746.17
003362 LINDER EQUIPMENT INC PV-202042 9/4/2019 200193 34100 010-00000-0-11100-36000-43000-000-0013-50 $37.83
Total Check Amount: $37.83
032161 LIVE SCAN FRESNO PV-202241 9/3/2019 45888 010-63870-0-11100-10000-43000-466-0000-40 $1,196.00
Total Check Amount: $1,196.00
027949 LOWES INC PV-201838 7/23/2019 six invs - see remit 010-81500-0-00000-81101-56000-466-0000-50 $379.62 22 LOWES INC PV-201871 8/22/2019 200471 907599-907751-901819 010-00000-0-00000-81000-43000-409-0038-50 $156.82 22 LOWES INC PV-201872 7/31/2019 200544 901492 010-00000-0-00000-81101-43000-000-0000-50 $142.91 22 LOWES INC PV-201873 8/15/2019 200544 901898 010-00000-0-00000-81101-43000-000-0000-50 $227.16 22 LOWES INC PV-201874 8/2/2019 200483 985268 010-00000-0-11100-27000-43000-409-0000-00 $50.00 22 LOWES INC PV-201875 8/20/2019 200318 13 INVS-SEE REMIT 010-00000-0-00000-81101-43000-368-0000-50 $1,040.36 22 LOWES INC PV-201876 8/22/2019 200315 16 INVS - SEE REMIT 010-00000-0-00000-81101-43000-409-0000-50 $2,274.94 22 LOWES INC PV-201880 9/20/2019 999128 010-35500-0-11100-10000-43000-466-0000-40 $1,839.87 22 LOWES INC PV-201883 8/8/2019 200521 901897 010-70100-0-38000-10000-43000-000-0000-40 $36.98 22 LOWES INC PV-201897 8/9/2019 200800 9 invs - see remit 110-63910-0-41100-82000-43000-000-0000-00 $1,352.04 22 LOWES INC PV-202280 8/23/2019 200313 8 invs -1 cdt -remit 010-00000-0-00000-81101-43000-466-0000-50 $1,372.43 22 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 16 of 26 4:45:56PM APY500 Accounts Payable Final PreList - 9/26/2019 4:45:56PM *** FINAL *** Batch No 385 Reference Invoice Separate Audit Vendor No Vendor Name Number Date PO # Invoice No Check Account Code Amount Flag EFT
Total Check Amount: $8,873.13
017246 LUBRICATION ENGINEERS INC PV-202040 9/4/2019 200178 403482 010-00000-0-11100-36000-43000-000-0013-50 $1,977.95
Total Check Amount: $1,977.95
018821 MAC GILL & CO INC, WILLIAM V PV-202048 8/21/2019 200559 687425 010-00000-0-11100-31400-43000-368-0000-00 $54.29 MAC GILL & CO INC, WILLIAM V PV-202098 8/29/2019 200624 688720 010-56402-0-11100-10000-43000-793-0000-40 $105.57
Total Check Amount: $159.86
028593 MAIN LINK PRINTING PV-202010 8/22/2019 1957 010-00000-0-00000-72000-43000-000-0000-00 $571.56 MAIN LINK PRINTING PV-202049 9/5/2019 200617 1968 010-00000-0-11100-31100-43000-466-0000-00 $363.72 MAIN LINK PRINTING PV-202153 9/5/2019 1966 010-00000-0-11100-36000-43000-000-0000-50 $60.62
Total Check Amount: $995.90
019516 MID-VALLEY PIPE & SUPPLY PV-201990 8/7/2019 268670 010-00000-0-00000-81101-43000-466-0000-50 $25.33
Total Check Amount: $25.33
020186 MONACHE HIGH SCHOOL PV-202134 10/7/2019 Monache girls golf 010-00000-0-11100-42000-43000-368-3065-00 $350.00
Total Check Amount: $350.00
003317 MORRIS LEVIN & SON INC PV-201893 7/19/2019 200250 10772759 010-00000-0-00000-81101-43000-409-0000-50 $20.55 MORRIS LEVIN & SON INC PV-201894 8/6/2019 200490 10774401 631-00000-0-00000-60000-43000-000-0000-00 $198.47 MORRIS LEVIN & SON INC PV-201895 8/7/2019 200490 10774508 631-00000-0-00000-60000-43000-000-0000-00 $131.89 MORRIS LEVIN & SON INC PV-201896 8/15/2019 200490 10775301 631-00000-0-00000-60000-43000-000-0000-00 $56.25
Total Check Amount: $407.16
020544 MT WHITNEY HIGH SCHOOL PV-201842 9/29/2019 47th Annual xcntry 010-00000-0-11100-42000-43000-466-3220-00 $300.00
Total Check Amount: $300.00
032216 NATIONAL ART & SCHOOL PV-202052 8/23/2019 703943 660-00000-0-00000-60000-43000-000-0000-00 $750.00 SUPPLIES Amount Subject to Use Tax: $750.00 Use Tax Amount: $61.88
Total Check Amount: $750.00
029705 NATIONAL BUSINESS FURNITURE PV-202186 7/29/2019 MK528916-NUD 010-41280-0-11100-10000-44000-368-0000-40 $21,490.01 A 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 17 of 26 4:45:56PM APY500 Accounts Payable Final PreList - 9/26/2019 4:45:56PM *** FINAL *** Batch No 385 Reference Invoice Separate Audit Vendor No Vendor Name Number Date PO # Invoice No Check Account Code Amount Flag EFT
Total Check Amount: $21,490.01
023330 NATIONAL FFA ORGANIZATION PV-202046 8/23/2019 200266 MDS-185777 010-63870-0-11100-10000-43000-000-4300-40 $980.35 Amount Subject to Use Tax: $980.35 Use Tax Amount: $80.88
Total Check Amount: $980.35
032349 NICKS CUSTOM GOLF CARS PV-202107 9/4/2019 200475 22540 010-81500-0-00000-81101-64000-466-0000-50 $10,513.65 F NICKS CUSTOM GOLF CARS PV-202108 9/4/2019 200477 22548 010-81500-0-00000-81101-64000-409-0000-50 $17,639.34 A NICKS CUSTOM GOLF CARS PV-202109 9/4/2019 200478 22543 010-81500-0-00000-81101-64000-368-0000-50 $10,513.65 F NICKS CUSTOM GOLF CARS PV-202111 9/4/2019 200479 22546 010-81500-0-00000-81101-64000-409-0000-50 $10,513.65 F NICKS CUSTOM GOLF CARS PV-202155 9/23/2019 200476 22933 010-81500-0-00000-81101-64000-409-0000-50 $12,827.63 F
Total Check Amount: $62,007.92
032027 NUTRIEN AG SOLUTIONS INC PV-202062 8/16/2019 200377 40274538 40274537 631-00000-0-00000-60000-43000-000-4340-00 $1,578.99
Total Check Amount: $1,578.99
030470 O LEARY, JOHN PV-201997 8/23/2019 Mileage 010-65200-0-57700-11900-52000-000-0000-60 $33.52
Total Check Amount: $33.52
020965 OAK FURNITURE LIQUIDATORS PV-202066 7/26/2019 200216 109363 010-00000-0-11100-27000-44000-466-0000-00 $431.83 INC Total Check Amount: $431.83
020088 OFFICE DEPOT INC CM-200018 8/7/2019 200366 358882374 110-63910-0-41100-27000-43000-000-0000-00 ($4.88) OFFICE DEPOT INC PV-201898 8/6/2019 200197 364059847 010-00000-0-00000-72000-43000-000-0000-00 $32.46 OFFICE DEPOT INC PV-201899 8/21/2019 200197 367217817 010-00000-0-00000-72000-43000-000-0000-00 $32.46 OFFICE DEPOT INC PV-201900 8/22/2019 200197 367573922 010-00000-0-00000-72000-43000-000-0000-00 $19.96 OFFICE DEPOT INC PV-201901 8/22/2019 200197 367218423 010-00000-0-00000-72000-43000-000-0000-00 $19.96 OFFICE DEPOT INC PV-201902 9/10/2019 200708 376030169 130-53100-0-00000-37000-43000-368-0000-00 $14.22 OFFICE DEPOT INC PV-201903 9/9/2019 200711 375076270 010-00000-0-00000-81000-43000-000-0000-50 $44.34 OFFICE DEPOT INC PV-201904 7/22/2019 200642 345024530 110-63910-0-41311-10000-43000-000-0000-00 $249.79 OFFICE DEPOT INC PV-201905 7/22/2019 200642 344929171 110-63910-0-41311-10000-43000-000-0000-00 $44.44 OFFICE DEPOT INC PV-201906 8/22/2019 200592 367950101 010-70100-0-38000-10000-43000-000-0000-40 $10.84 OFFICE DEPOT INC PV-201907 8/23/2019 200592 367950100 010-70100-0-38000-10000-43000-000-0000-40 $14.92 OFFICE DEPOT INC PV-201908 8/23/2019 200592 367949774 010-70100-0-38000-10000-43000-000-0000-40 $14.25 OFFICE DEPOT INC PV-201909 9/10/2019 200743 376054525 010-00000-0-11100-27000-43000-409-0000-00 $25.88 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 18 of 26 4:45:56PM APY500 Accounts Payable Final PreList - 9/26/2019 4:45:56PM *** FINAL *** Batch No 385 Reference Invoice Separate Audit Vendor No Vendor Name Number Date PO # Invoice No Check Account Code Amount Flag EFT
020088 OFFICE DEPOT INC PV-201910 9/6/2019 200366 374490473 110-63910-0-41100-10000-43000-000-0000-00 $209.59 OFFICE DEPOT INC PV-201911 8/26/2019 200366 368557269 110-63910-0-41100-10000-43000-000-0000-00 $33.76 OFFICE DEPOT INC PV-201912 8/29/2019 200366 371014946 110-63910-0-42500-10000-43000-000-0000-00 $60.50 OFFICE DEPOT INC PV-201913 8/29/2019 200366 371150118 110-63910-0-41100-10000-43000-000-0000-00 $173.85 OFFICE DEPOT INC PV-201914 8/21/2019 200366 366888295 110-63910-0-41100-27000-43000-000-0000-00 $638.57 OFFICE DEPOT INC PV-201915 8/21/2019 200366 366888295 110-63910-0-41100-10000-43000-000-0000-00 $606.09 OFFICE DEPOT INC PV-201916 8/12/2019 200366 360341922 110-63910-0-41100-10000-43000-000-0000-00 $82.62 OFFICE DEPOT INC PV-201917 8/14/2019 200366 362617478 110-63910-0-41100-10000-43000-000-0000-00 $34.09 OFFICE DEPOT INC PV-201918 8/9/2019 200366 359323262 110-63910-0-41100-10000-43000-000-0000-00 $284.46 OFFICE DEPOT INC PV-201919 8/8/2019 200366 358879477 110-63910-0-41100-27000-43000-000-0000-00 $6.56 OFFICE DEPOT INC PV-201920 8/7/2019 200366 357814164 110-63910-0-41100-27000-43000-000-0000-00 $4.88
Total Check Amount: $2,653.61
032081 PAXEN PUBLISHING LLC PV-202068 9/12/2019 200703 5785 110-63910-0-41100-10000-43000-000-0000-00 $246.41 PAXEN PUBLISHING LLC PV-202069 9/12/2019 200703 5785 110-63910-0-41100-10000-43000-000-0066-00 $246.41
Total Check Amount: $492.82
013643 PEPPER & SON INC, J.W. PV-202071 6/13/2019 157074476 010-41280-0-11100-10000-43000-409-0000-40 $48.72 22 PEPPER & SON INC, J.W. PV-202072 7/16/2019 200165 164724467 010-00000-0-11100-10000-41000-466-0000-00 $638.20 22
Total Check Amount: $686.92
018737 PEPSI COLA COMPANY LLC PV-201795 9/12/2019 200289 26600057 130-53100-0-00000-37000-47000-466-8066-00 $593.31 PEPSI COLA COMPANY LLC PV-202123 9/19/2019 200289 24395706 130-53100-0-00000-37000-47000-466-8066-00 $487.33 PEPSI COLA COMPANY LLC PV-202124 9/12/2019 200289 26600056 130-53100-0-00000-37000-47000-466-8066-00 $181.26 PEPSI COLA COMPANY LLC PV-202125 9/16/2019 200291 28181604 130-53100-0-00000-37000-47000-409-8066-00 $263.25 PEPSI COLA COMPANY LLC PV-202126 9/16/2019 200291 28181605 130-53100-0-00000-37000-47000-409-8066-00 $164.52
Total Check Amount: $1,689.67
013357 PERMA BOUND INC PV-202073 9/17/2019 200270 1832428-02 010-00000-0-11100-10000-41000-368-0000-00 $1,581.31 22
Total Check Amount: $1,581.31
032342 PIONEER HI-BRED PV-201994 9/20/2019 # 18482486 631-00000-0-00000-60000-43000-000-0000-00 $3,620.64 INTERNATIONAL Total Check Amount: $3,620.64 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 19 of 26 4:45:56PM APY500 Accounts Payable Final PreList - 9/26/2019 4:45:56PM *** FINAL *** Batch No 385 Reference Invoice Separate Audit Vendor No Vendor Name Number Date PO # Invoice No Check Account Code Amount Flag EFT
032171 PRIME TOWING & TRANSPORT PV-201839 7/29/2019 25640 010-00000-0-00000-81000-56000-000-0046-50 $85.00 INC PRIME TOWING & TRANSPORT PV-201840 6/28/2019 19-24960 010-00000-0-00000-81000-56000-000-0046-50 $50.00 INC PRIME TOWING & TRANSPORT PV-201841 7/29/2019 19-25647 010-00000-0-00000-81000-56000-000-0046-50 $50.00 INC Total Check Amount: $185.00
018783 PRODUCERS DAIRY FOODS INC PV-202183 9/7/2019 200389 851202 130-53100-0-00000-37000-47000-409-0000-00 $907.73 22 PRODUCERS DAIRY FOODS INC PV-202184 9/7/2019 200389 851252 130-53100-0-00000-37000-47000-466-0000-00 $1,788.62 22 PRODUCERS DAIRY FOODS INC PV-202282 9/7/2019 200389 538643 130-53100-0-00000-37000-47000-466-0000-00 $1,534.19 22
Total Check Amount: $4,230.54
031588 RECOVERY RESOURCES PV-201892 8/30/2019 200773 3187 010-07200-0-11100-10000-58000-000-7314-00 $10,150.00 L
Total Check Amount: $10,150.00
021983 REDING CO INC, C.A. PV-202079 8/19/2019 200729 523907 010-70100-0-38000-10000-43000-000-0000-40 $120.97 REDING CO INC, C.A. PV-202081 8/23/2019 200604 524690 010-00000-0-11100-27000-43000-708-0000-00 $124.35 REDING CO INC, C.A. PV-202084 8/27/2019 200540 524944 010-00000-0-11100-27000-43000-466-0000-00 $348.38
Total Check Amount: $593.70
019425 REDWOOD HIGH SCHOOL PV-201837 9/13/2019 Girls Tennis 010-00000-0-11100-42000-43000-466-3220-00 $250.00
Total Check Amount: $250.00
028143 REFRIGERATION SUPPLIES PV-202001 8/27/2019 35259105 010-81500-0-00000-81101-56000-368-0000-50 $1,275.19 DISTRIB REFRIGERATION SUPPLIES PV-202096 8/27/2019 35259105 010-81500-0-00000-81101-56000-409-0000-50 $1,275.19 DISTRIB REFRIGERATION SUPPLIES PV-202191 8/27/2019 35259958 400-99901-0-00000-85000-62000-000-0158-00 $1,866.20 DISTRIB Total Check Amount: $4,416.58
021395 REINDL, MARK PV-201891 9/3/2019 Reimbursement 010-00000-0-11345-10000-43000-409-0000-00 $144.00
Total Check Amount: $144.00
022679 RES COM INC PV-201934 8/30/2019 200446 August 2019 010-81500-0-00000-81000-56000-368-0000-50 $50.00 H RES COM INC PV-201937 8/30/2019 200446 August 2019 010-81500-0-00000-81000-56000-409-0000-50 $340.00 RES COM INC PV-201939 8/30/2019 200446 August 2019 010-81500-0-00000-81000-56000-466-0000-50 $120.00 RES COM INC PV-201940 8/30/2019 200446 August 2019 110-63910-0-41100-81000-56000-000-0000-00 $299.00 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 20 of 26 4:45:56PM APY500 Accounts Payable Final PreList - 9/26/2019 4:45:56PM *** FINAL *** Batch No 385 Reference Invoice Separate Audit Vendor No Vendor Name Number Date PO # Invoice No Check Account Code Amount Flag EFT
022679 RES COM INC PV-201942 8/30/2019 200446 August 2019 130-53100-0-00000-81000-56000-368-0000-00 $80.00 RES COM INC PV-201943 8/30/2019 200446 August 2019 130-53100-0-00000-81000-56000-409-0000-00 $55.00 RES COM INC PV-201945 8/30/2019 200446 August 2019 130-53100-0-00000-81000-56000-466-0000-00 $60.00 RES COM INC PV-202288 9/26/2019 MO CAMPUS SPRAY 010-81500-0-00000-81000-56000-368-0000-50 $1,500.00 D
Total Check Amount: $2,504.00
032353 RIVERSIDE INSIGHTS PV-202281 9/5/2019 7278 010-65000-0-57700-11200-43000-000-0000-60 $2,566.46
Total Check Amount: $2,566.46
031662 RODRIGUEZ, JOSE PV-202151 9/9/2019 bus drvr reimb 010-00000-0-11100-36000-52000-000-0000-50 $27.40
Total Check Amount: $27.40
032336 RODRIGUEZ, SAMUEL PV-201835 8/27/2019 Book Refund 010-00000-0-11100-10000-41000-409-0000-00 $13.00
Total Check Amount: $13.00
026695 ROOSEVELT HIGH SCHOOL PV-202132 10/18/2019 girls cross country 010-00000-0-11100-42000-43000-409-3040-00 $112.00
Total Check Amount: $112.00
026935 SCHOLASTIC ART PV-201832 9/3/2019 M6845776 1 110-63910-0-41100-10000-43000-000-0000-00 $197.78
Total Check Amount: $197.78
029926 SCHOLASTIC CLASSROOM PV-201813 7/9/2019 200004 M6758220 010-00000-0-11316-10000-43000-368-0000-00 $439.56 MAGAZINES Total Check Amount: $439.56
027354 SCHOOL OUTFITTERS.COM LLC PV-201860 9/10/2019 200686 INV13233678 010-00000-0-11342-10000-43000-145-0000-00 $374.84
Total Check Amount: $374.84
028702 SHERWIN-WILLIAMS STORE #81 PV-201833 9/10/2019 3798-9 010-00000-0-11100-42000-43000-000-0000-00 $537.85 19 SHERWIN-WILLIAMS STORE #81 PV-201861 9/16/2019 1827-6 010-81500-0-00000-81101-56000-409-0000-50 $110.23 19 Total Check Amount: $648.08
028964 SIDS UPHOLSTERY PV-201834 9/8/2019 348477 010-00000-0-00000-81000-56000-000-0046-50 $426.00 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 21 of 26 4:45:56PM APY500 Accounts Payable Final PreList - 9/26/2019 4:45:56PM *** FINAL *** Batch No 385 Reference Invoice Separate Audit Vendor No Vendor Name Number Date PO # Invoice No Check Account Code Amount Flag EFT
Total Check Amount: $426.00
028335 SMART & FINAL STORES CORP PV-201819 8/28/2019 200759 024690 010-00000-0-11327-10000-43000-466-0000-00 $50.60 SMART & FINAL STORES CORP PV-201820 9/11/2019 200562 019000 010-00000-0-11321-10000-43000-466-0000-00 $19.57 SMART & FINAL STORES CORP PV-201821 8/19/2019 200757 059312 110-63910-0-42500-10000-43000-000-0066-00 $154.29 SMART & FINAL STORES CORP PV-201822 8/26/2019 200757 051173 110-63910-0-42500-10000-43000-000-0066-00 $97.62 SMART & FINAL STORES CORP PV-202136 8/24/2019 200417 012902 010-00000-0-11342-10000-43000-466-0000-00 $165.30 SMART & FINAL STORES CORP PV-202179 9/9/2019 200671 018175 010-56402-0-11100-10000-43000-466-0000-40 $82.13
Total Check Amount: $569.51
031266 SOAPMAN OF KERN COUNTY PBE PV-201823 9/4/2019 200050 54987 110-63910-0-42200-10000-43000-000-0000-00 $54.13 INC Total Check Amount: $54.13
028332 SOLUTION TREE INC PV-202181 9/24/2019 200028 S219766/S219845 010-07200-0-00000-21400-58000-000-7102-00 $91,080.00 A
Total Check Amount: $91,080.00
005383 SOUTHERN CALIFORNIA EDISON PV-202194 9/20/2019 200435 2-01-498-4611 * 010-00000-0-00000-82000-55002-000-0000-00 $7,227.01 H 22 SOUTHERN CALIFORNIA EDISON PV-202195 9/20/2019 200435 2-01-498-4611 * 010-00000-0-00000-82000-55002-793-0000-00 $8,427.56 22 SOUTHERN CALIFORNIA EDISON PV-202196 9/20/2019 200435 2-01-498-4611 * 010-00000-0-00000-82000-55002-708-0000-00 $247.09 22 SOUTHERN CALIFORNIA EDISON PV-202197 9/20/2019 200435 2-01-498-4611 * 010-00000-0-00000-82000-55002-145-0000-00 $4,605.90 22 SOUTHERN CALIFORNIA EDISON PV-202198 9/20/2019 200435 2-01-498-4611 * 010-00000-0-00000-82000-55002-368-0000-00 $48,233.85 A 22 SOUTHERN CALIFORNIA EDISON PV-202199 9/20/2019 200435 2-01-498-4611 * 010-00000-0-00000-82000-55002-409-0000-00 $45,063.18 A 22 SOUTHERN CALIFORNIA EDISON PV-202200 9/20/2019 200435 2-01-498-4611 * 010-00000-0-00000-82000-55002-466-0000-00 $49,734.59 A 22 SOUTHERN CALIFORNIA EDISON PV-202201 9/20/2019 200435 2-01-498-4611 * 110-63910-0-41100-82000-55002-000-0000-00 $3,848.22 22 SOUTHERN CALIFORNIA EDISON PV-202202 9/20/2019 200435 2-01-498-4611 * 110-63910-0-42200-82000-55002-000-0000-00 $772.87 22 SOUTHERN CALIFORNIA EDISON PV-202203 9/20/2019 200435 2-01-498-4611 * 110-63910-0-46300-82000-55002-000-0000-00 $4,295.46 22 SOUTHERN CALIFORNIA EDISON PV-202204 9/20/2019 200435 2-01-498-4611 * 631-00000-0-00000-60000-55002-000-0000-00 $3,668.77 22 SOUTHERN CALIFORNIA EDISON PV-202205 9/20/2019 200435 2-01-498-4611 * 010-00000-0-11302-82000-55002-000-0000-00 $5,876.66 22 SOUTHERN CALIFORNIA EDISON PV-202206 9/20/2019 200435 2-01-498-4611 * 631-90100-0-00000-60000-55002-000-0000-00 $892.75 22 Total Check Amount: $182,893.91
026862 SOUTHWEST SCHOOL & OFFICE PV-202189 9/5/2019 200003 See remit 660-00000-0-00000-60000-43000-000-0000-00 $4,844.65 SUPP Total Check Amount: $4,844.65 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 22 of 26 4:45:56PM APY500 Accounts Payable Final PreList - 9/26/2019 4:45:56PM *** FINAL *** Batch No 385 Reference Invoice Separate Audit Vendor No Vendor Name Number Date PO # Invoice No Check Account Code Amount Flag EFT
025408 SOZINHO, JILL M PV-202162 8/7/2019 Reimbursement 010-30100-0-11375-21400-52000-466-0000-40 $78.61
Total Check Amount: $78.61
031309 SUPERIOR TEXT PV-201817 8/30/2019 200112 SI009530/SI009571 010-00000-0-11100-10000-41000-409-0000-00 $729.34
Total Check Amount: $729.34
029107 SWEETWATER PV-202185 9/11/2019 200677 20578671 010-41280-0-11100-10000-43000-466-0000-40 $1,059.77
Total Check Amount: $1,059.77
031627 SYNOVIA SOLUTIONS LLC PV-201857 9/17/2019 200226 122038 010-00000-0-11100-36000-56000-000-0000-50 $1,440.00
Total Check Amount: $1,440.00
005860 T F TIRE & SERVICE INC PV-201818 8/13/2019 200150 TU-677141 010-81500-0-00000-81000-56000-466-0000-50 $52.86 22 T F TIRE & SERVICE INC PV-202172 8/6/2019 TU-676742 631-00000-0-00000-60000-56000-000-0000-00 $190.03 22
Total Check Amount: $242.89
032218 TABER WHOLESALE INC PV-201814 8/10/2019 200005 195382 660-00000-0-00000-60000-43000-000-0000-00 $433.33 Amount Subject to Use Tax: $12.12 Use Tax Amount: $1.00
Total Check Amount: $433.33
030733 TAQUIZAS GONZALEZ PV-202168 9/12/2019 Inv 100/Rec 025589 010-00000-0-11342-10000-43000-708-0000-00 $360.00
Total Check Amount: $360.00
029933 TETER LLP PV-201867 9/5/2019 47521 400-99901-0-00000-85000-62000-000-0158-00 $3,064.20 22
Total Check Amount: $3,064.20
022291 THYSSEN KRUPP ELEVATOR PV-201824 9/1/2019 200140 3004805466 010-81500-0-00000-81000-56000-409-0000-50 $261.06 22 CORP THYSSEN KRUPP ELEVATOR PV-201925 9/1/2019 200139 3004805467 010-81500-0-00000-81000-56000-368-0000-50 $522.08 22 CORP Total Check Amount: $783.14
030960 TODD COMPANIES INC PV-202167 8/27/2019 55808 App 5 400-99901-0-00000-85000-62000-000-0158-00 $23,085.00 E
Total Check Amount: $23,085.00
028111 TOTAL FILTRATION SERVICES PV-202176 7/30/2019 PSV1944683 010-00000-0-00000-81101-43000-368-0000-50 $1,459.46 INC 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 23 of 26 4:45:56PM APY500 Accounts Payable Final PreList - 9/26/2019 4:45:56PM *** FINAL *** Batch No 385 Reference Invoice Separate Audit Vendor No Vendor Name Number Date PO # Invoice No Check Account Code Amount Flag EFT
Total Check Amount: $1,459.46
032128 TRILOGY MEDWASTE WEST LLC PV-201858 8/31/2019 200713 255831 010-00000-0-00000-81000-58000-000-0069-50 $834.50
Total Check Amount: $834.50
011513 TROPHY SHOPPE PV-201815 8/26/2019 15924 010-00000-0-00000-81000-43000-000-0000-50 $16.24
Total Check Amount: $16.24
021581 TRU WEST INC PV-201826 9/12/2019 200564 19717 010-00000-0-11100-42000-43000-466-3140-00 $678.09 Amount Subject to Use Tax: $74.91 Use Tax Amount: $6.18
Total Check Amount: $678.09
029798 TRUCK TUB INTERNATIONAL INC PV-201825 9/12/2019 200089 240767/240854 010-00000-0-11100-36000-56000-000-0000-50 $35.00
Total Check Amount: $35.00
031628 TULARE AUTOMOTIVE REPAIR PV-201827 9/13/2019 200099 5515 010-00000-0-00000-81000-56000-000-0046-50 $71.75
Total Check Amount: $71.75
021919 TULARE CO HEALTH & HUMAN PV-202173 9/5/2019 IN0181413 010-00000-0-00000-81000-58000-000-0069-50 $1,008.00 SERV Total Check Amount: $1,008.00
019699 TULARE CO OFFICE EDUCATION PV-202174 6/26/2019 193032 010-30100-0-11100-10000-43000-000-0000-40 $500.00
Total Check Amount: $500.00
021982 TULARE CO RESOURCE PV-201828 9/4/2019 200594 200145 010-00000-0-11100-10000-43000-708-0000-00 $680.00 MANAGEMENT Total Check Amount: $680.00
005863 TULARE GLASS CO INC PV-201890 8/28/2019 78920 110-99902-0-00000-81000-56000-000-0000-00 $12,135.00
Total Check Amount: $12,135.00
019991 TULARE IRRIGATION DISTRICT PV-202169 9/5/2019 Acct 8770 631-00000-0-00000-60000-58000-000-0000-00 $1,112.06 INC Total Check Amount: $1,112.06 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 24 of 26 4:45:56PM APY500 Accounts Payable Final PreList - 9/26/2019 4:45:56PM *** FINAL *** Batch No 385 Reference Invoice Separate Audit Vendor No Vendor Name Number Date PO # Invoice No Check Account Code Amount Flag EFT
030365 TULARE POOL SUPPLY PV-201862 9/17/2019 200710 1912370902 010-00000-0-00000-82000-43000-409-0038-50 $155.55 TULARE POOL SUPPLY PV-201863 9/17/2019 200710 1912370902 010-00000-0-00000-82000-43000-466-0038-50 $155.56 TULARE POOL SUPPLY PV-202192 9/19/2019 200636 1912370903 010-00000-0-00000-81000-43000-409-0038-50 $374.44 TULARE POOL SUPPLY PV-202193 9/19/2019 200636 1912370903 010-00000-0-00000-81000-43000-466-0038-50 $374.43
Total Check Amount: $1,059.98
005892 TURNUPSEED ELECTRIC INC PV-202180 9/23/2019 200156 81039 010-00000-0-00000-81101-43000-466-0000-50 $56.97
Total Check Amount: $56.97
031922 U.S.BANK NATIONAL CM-200021 9/23/2019 4866-9110-0004-4167 010-07200-0-00000-21400-52000-000-7102-00 ($923.40) 22 ASSOCIATION U.S.BANK NATIONAL CM-200022 8/26/2019 4866-9110-0004-4167 010-07200-0-00000-21400-52000-000-7102-00 ($636.00) 22 ASSOCIATION U.S.BANK NATIONAL PV-201922 8/26/2019 200762 4866-9100-0254-7813 010-00000-0-11342-10000-43000-708-0000-00 $201.37 22 ASSOCIATION U.S.BANK NATIONAL PV-201923 8/26/2019 200454 4866-9102-0001-0648 010-00000-0-11342-10000-43000-368-0000-00 $86.71 22 ASSOCIATION U.S.BANK NATIONAL PV-201988 8/26/2019 200563 4866-9110-0004-9760 010-00000-0-11343-10000-43000-466-0000-00 $456.40 22 ASSOCIATION U.S.BANK NATIONAL PV-201993 8/26/2019 200452 4866-9124-0000-4850 010-00000-0-00000-21400-52000-409-0000-00 $360.00 22 ASSOCIATION U.S.BANK NATIONAL PV-201996 8/26/2019 200550 4866-9124-0000-4850 010-00000-0-11342-10000-43000-409-0000-00 $446.51 22 ASSOCIATION U.S.BANK NATIONAL PV-201998 8/26/2019 200595 4866-9100-0206-4777 010-35550-0-41311-21400-52000-000-0000-40 $300.00 22 ASSOCIATION U.S.BANK NATIONAL PV-201999 8/26/2019 200618 4866-9100-0206-4777 110-63910-0-41100-21000-43000-000-0000-00 $666.36 22 ASSOCIATION U.S.BANK NATIONAL PV-202000 8/26/2019 200618 4866-9100-0206-4777 110-63910-0-41100-10000-43000-000-0066-00 $70.00 22 ASSOCIATION U.S.BANK NATIONAL PV-202002 8/26/2019 200347 4866-9125-0000-4743 010-00000-0-00000-72000-43000-000-0000-00 $63.42 22 ASSOCIATION U.S.BANK NATIONAL PV-202003 8/26/2019 200347 4866-9125-0000-4743 010-00000-0-00000-21400-52000-000-0000-00 $195.00 22 ASSOCIATION U.S.BANK NATIONAL PV-202007 8/26/2019 200401 4866-9129-0000-4327 010-00000-0-00000-71500-52000-000-0000-00 $18.05 22 ASSOCIATION U.S.BANK NATIONAL PV-202008 8/26/2019 200430 4866-9133-0000-4024 010-00000-0-00000-21400-43000-000-0000-00 $178.30 22 ASSOCIATION U.S.BANK NATIONAL PV-202047 8/26/2019 200621 4866-9110-0004-9760 010-00000-0-11342-10000-43000-466-0000-00 $441.92 22 ASSOCIATION U.S.BANK NATIONAL PV-202050 8/26/2019 200438 4866-9110-0004-4167 010-00000-0-00000-72000-43000-000-0000-00 $399.00 22 ASSOCIATION Amount Subject to Use Tax: $399.00 Use Tax Amount: $32.92 U.S.BANK NATIONAL PV-202067 8/26/2019 200011 4866-9110-0004-4167 010-07200-0-00000-21400-52000-000-7102-00 $957.12 22 ASSOCIATION U.S.BANK NATIONAL PV-202070 8/26/2019 4866-9110-0004-4167 010-00000-0-00000-21400-52000-466-0000-00 $1,013.96 22 ASSOCIATION 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 25 of 26 4:45:56PM APY500 Accounts Payable Final PreList - 9/26/2019 4:45:56PM *** FINAL *** Batch No 385 Reference Invoice Separate Audit Vendor No Vendor Name Number Date PO # Invoice No Check Account Code Amount Flag EFT
031922 U.S.BANK NATIONAL PV-202076 8/26/2019 200457 4866-9110-0004-4167 010-35550-0-41311-21400-52000-000-0000-40 $112.25 22 ASSOCIATION U.S.BANK NATIONAL PV-202082 8/26/2019 200555 4866-9110-0004-4167 010-00000-0-11327-10000-43000-409-0000-00 $569.54 22 ASSOCIATION U.S.BANK NATIONAL PV-202083 8/26/2019 200555 4866-9110-0004-4167 010-07200-0-11100-10000-41000-409-7103-00 $433.00 22 ASSOCIATION U.S.BANK NATIONAL PV-202089 8/26/2019 200401 4866-9110-0004-4167 010-00000-0-00000-72000-43000-000-0000-00 $86.49 22 ASSOCIATION U.S.BANK NATIONAL PV-202094 8/26/2019 200401 4866-9129-0000-4327 010-00000-0-00000-72000-43000-000-0000-00 $78.99 22 ASSOCIATION U.S.BANK NATIONAL PV-202095 8/26/2019 200401 4866-9129-0000-4327 010-00000-0-00000-71100-43000-000-0000-00 $172.46 22 ASSOCIATION U.S.BANK NATIONAL PV-202097 8/26/2019 200573 4866-9110-0004-4167 110-63910-0-41311-10000-43000-000-0066-00 $1,560.81 22 ASSOCIATION Amount Subject to Use Tax: $1,471.80 Use Tax Amount: $121.42 U.S.BANK NATIONAL PV-202099 8/26/2019 200556 4866-9110-0004-4167 010-00000-0-11327-10000-43000-409-0000-00 $1,301.96 22 ASSOCIATION U.S.BANK NATIONAL PV-202100 8/26/2019 200401 4866-9110-0004-4167 010-00000-0-00000-72000-43000-000-0000-00 $1,353.07 22 ASSOCIATION U.S.BANK NATIONAL PV-202101 8/26/2019 200586 4866-9110-0004-4167 010-65200-0-57700-11900-52000-000-0000-60 $190.21 22 ASSOCIATION U.S.BANK NATIONAL PV-202106 8/26/2019 200634 4866-9110-0004-4167 130-53100-0-00000-37000-43000-466-0000-00 $368.29 22 ASSOCIATION U.S.BANK NATIONAL PV-202112 8/26/2019 200689 4866-9127-0000-4535 010-00000-0-11384-21400-52000-000-0000-00 $20.00 22 ASSOCIATION U.S.BANK NATIONAL PV-202114 8/26/2019 200668 4866-9127-0000-4535 010-00000-0-11384-10000-43000-793-0000-00 $150.74 22 ASSOCIATION Amount Subject to Use Tax: $8.48 Use Tax Amount: $0.70 U.S.BANK NATIONAL PV-202116 8/26/2019 200614 4866-9127-0000-4535 010-00000-0-11100-27000-43000-793-0000-00 $39.45 22 ASSOCIATION U.S.BANK NATIONAL PV-202122 8/26/2019 200051 4866-9127-0000-4535 010-07200-0-11100-10000-43000-793-7102-00 $254.95 22 ASSOCIATION Amount Subject to Use Tax: $189.00 Use Tax Amount: $15.59 U.S.BANK NATIONAL PV-202127 8/26/2019 200678 4866-9100-0206-4777 110-63910-0-41100-21400-52000-000-0000-00 $263.81 22 ASSOCIATION U.S.BANK NATIONAL PV-202128 8/26/2019 200600 4866-9110-0004-4167 010-00000-0-11327-10000-43000-466-0000-00 $118.00 22 ASSOCIATION U.S.BANK NATIONAL PV-202129 8/26/2019 200593 4866-9110-0004-4167 010-73110-0-00000-21400-52000-000-0000-40 $1,447.78 B 22 ASSOCIATION U.S.BANK NATIONAL PV-202135 8/26/2019 200749 4866-9110-0004-4167 010-73110-0-00000-21400-52000-000-0000-40 $695.00 22 ASSOCIATION U.S.BANK NATIONAL PV-202154 8/26/2019 200401 4866-9110-0004-4167 010-00000-0-00000-72000-43000-000-0000-00 $1,623.69 22 ASSOCIATION U.S.BANK NATIONAL PV-202163 8/26/2019 4866-9100-0206-4785 010-00000-0-11384-21400-52000-000-0000-00 $10.00 22 ASSOCIATION Total Check Amount: $15,145.21
027538 VISALIA PIPE & SUPPLY INC PV-201865 9/11/2019 See remit 010-81500-0-00000-81101-56000-466-0000-50 $3,398.84 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 26 of 26 4:45:56PM APY500 Accounts Payable Final PreList - 9/26/2019 4:45:56PM *** FINAL *** Batch No 385 Reference Invoice Separate Audit Vendor No Vendor Name Number Date PO # Invoice No Check Account Code Amount Flag EFT
Total Check Amount: $3,398.84
031579 WATER DYNAMICS INC PV-201924 9/5/2019 200349 40838 010-00000-0-00000-82000-55001-368-0000-00 $1,731.53
Total Check Amount: $1,731.53
031435 WESTAIR GASES AND PV-201864 9/17/2019 200489 10933723 010-70100-0-38000-10000-43000-000-0000-40 $1,840.36 EQUIPMENT Total Check Amount: $1,840.36
022967 WORTHINGTON DIRECT INC PV-201829 8/22/2019 200554 INV342421TUL004 010-00000-0-11345-10000-43000-409-0000-00 $400.81
Total Check Amount: $400.81
031418 WRIGHT BROS CONCRETE PV-201831 9/12/2019 200693 763116 010-81500-0-00000-81101-56000-409-0000-50 $3,000.00
Total Check Amount: $3,000.00
031311 WUNDERPIT MUSIC PV-201830 9/15/2019 WP-0135 010-41280-0-11100-10000-43000-368-0000-40 $900.00
Total Check Amount: $900.00 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 1 of 1 4:45:56PM APY500 Accounts Payable Final PreList - 9/26/2019 4:45:56PM *** FINAL *** Batch No 385 Reference Invoice Separate Audit Vendor No Vendor Name Number Date PO # Invoice No Check Account Code Amount Flag EFT
Total District Payment Amount: $1,090,345.79 72 Tulare Joint Union High School District Tulare County Office of Education 9/26/2019 Page 1 of 1 4:45:56PM APY500 Accounts Payable Final PreList - 9/26/2019 4:45:56PM *** FINAL *** Batch No 385 Reference Invoice Separate Audit Vendor No Vendor Name Number Date PO # Invoice No Check Account Code Amount Flag EFT
Batch No 385 Total Accounts Payable: $1,090,345.79
The School District hereby orders that payment be made to each of the above vendors in the amounts indicated on the preceding Accounts Payable Final totaling 1,090,345.79 and the County Office of Education transfer the amounts from the indicated funds of the district to the Check Clearing Fund in order that checks may be drawn from a single revolving fund (Education Code 42631 & 42634).
Authorizing Signature Date
Fund Summary Total 010 $706,832.45
110 $30,728.44
130 $32,201.53
251 $24,746.17
400 $252,419.78
631 $37,389.44
660 $6,027.98
Total $1,090,345.79 572 Tulare High Student Body Funds Tulare County Office of Education 9/26/2019 Page 1 of 2 12:41:28PM APY549 COMMENTS: FINAL - Final APY 9-26-19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Fund: 9500
430090 Materials & Supplies - Student Body Funds Pay Vouchers TROPHY SHOPPE Girls Volleyball $340.66 0 T-SHIRT EXPRESS Associated Student Body $1,003.44 205,010 PARTYWORKS INC Associated Student Body $681.54 205,012 INGRAHAM TROPHIES & GIFTS INC Water Polo Boys $269.80 0 SPORTS OFFICIATING SERVICE Water Polo Girls $180.00 0 SMITH SIGN AND DECAL INC Valley Playoffs $196.00 205,056 SCHLICK, DAVID Yearbook $50.99 0 LOWES INC Associated Student Body $894.85 205,018 EL DIAMANTE HIGH SCHOOL FFA $56.00 0 GOV CONNECTION INC Yearbook $1,289.22 205,100 IMAGE MARKET INC Drama Club $839.91 205,113 HAMILTON, PATRICK Girls Volleyball $1,737.21 0 SMART & FINAL CORP-TULARE Associated Student Body $131.90 205,017 GOLF TEAM PRODUCTS INC Golf Fund $962.00 205,107 JAMBA JUICE INC Forensics $252.80 205,112 JOEYS JUMPING CASTLE INC Associated Student Body $195.00 205,014 FRESNO STATE FFA FIELD DAY COM FFA $90.00 0 CHOWCHILLA UNION HIGH SCHOOL FFA $40.00 0 SEARCY, RANDY Associated Student Body $400.00 0 LUSARDI MOTORSPORTS Associated Student Body $2,443.35 0 CLASSIC SOCCER Girls Soccer $2,790.62 0 SILVA, TAMBRA Associated Student Body $450.32 0 AMAZON.COM LLC Student Store $293.34 205,079 572 Tulare High Student Body Funds Tulare County Office of Education 9/26/2019 Page 2 of 2 12:41:28PM APY549 COMMENTS: FINAL - Final APY 9-26-19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
TENNIS WAREHOUSE Tennis Club $227.32 205,059 MILLER, SOPHIE Johnson Family Math Scholarship $1,000.00 0 FROSTY FRUIT LLC Student Store $1,380.00 205,109 EWING, JANET Ewing Memorial Scholarship, Keith $3,265.30 0 VASQUEZ, EDDIE Yearbook $70.00 0 GUTIERREZ-RIVERA, YVETTE John & Ann Egoian Scholarship $1,100.00 0 NUNES, FAITH Portuguese Club Scholarship $300.00 0 TULARE SHARKS Swim Team $1,673.28 0 MCGUIRE, JENNA Water Polo Girls $341.75 0 GARCIA, HAROLD Mulcahy PTO/Rotary Scholarship $300.00 0 ROWLEY, JOSEPH Associated Student Body $275.00 205,062 CROSS COUNTRY SALES Student Store $422.18 205,105 Total Amount For Pay Vouchers: $25,943.78 Total Amount for Object 430090: $25,943.78 Total Amount for Fund 9500: $25,943.78 572 Tulare High Student Body Funds Tulare County Office of Education 9/26/2019 Page 1 of 4 12:41:28PM APY500 Accounts Payable Final PreList - 9/26/2019 12:41:28PM *** FINAL *** Batch No 319 Reference Invoice Separate Audit Vendor No Vendor Name Number Date PO # Invoice No Check Account Code Amount Flag EFT
003673 AMAZON.COM LLC PV-200172 9/15/2019 205111 1WFD-FF96-7RWR 950-96260-0-00000-00000-43009-0-0-0 $107.94 22 Amount Subject to Use Tax: $107.94 Use Tax Amount: $8.91 AMAZON.COM LLC PV-200173 9/13/2019 205079 1VQJ-1NJK-YX66 950-94520-0-00000-00000-43009-0-0-0 $185.40 22 Amount Subject to Use Tax: $185.40 Use Tax Amount: $15.30
Total Check Amount: $293.34
002367 CHOWCHILLA UNION HIGH PV-200191 9/19/2019 201918 TULARE FFA 950-90220-0-00000-00000-43009-0-0-0 $40.00 SCHOOL Total Check Amount: $40.00
003142 CLASSIC SOCCER PV-200185 8/30/2019 20376 20446 950-94410-0-00000-00000-43009-0-0-0 $2,790.62
Total Check Amount: $2,790.62
003975 CROSS COUNTRY SALES PV-200184 9/20/2019 205105 101 950-95520-0-00000-00000-43009-0-0-0 $422.18
Total Check Amount: $422.18
000529 EL DIAMANTE HIGH SCHOOL PV-200190 9/11/2019 TULARE FFA 950-90220-0-00000-00000-43009-0-0-0 $56.00
Total Check Amount: $56.00
003984 EWING, JANET PV-200160 9/17/2019 SCHOLARSHIP REFUND 950-94730-0-00000-00000-43009-0-0-0 $3,265.30
Total Check Amount: $3,265.30
001875 FRESNO STATE FFA FIELD DAY PV-200189 9/17/2019 TULARE FFA 950-90220-0-00000-00000-43009-0-0-0 $90.00 COM Total Check Amount: $90.00
003807 FROSTY FRUIT LLC PV-200154 8/20/2019 205109 FF-2606 950-95520-0-00000-00000-43009-0-0-0 $1,380.00
Total Check Amount: $1,380.00
003989 GARCIA, HAROLD PV-200178 9/23/2019 SCHOLARSHIP 950-90772-0-00000-00000-43009-0-0-0 $300.00
Total Check Amount: $300.00
001632 GOLF TEAM PRODUCTS INC PV-200169 9/13/2019 205107 293990A 950-94414-0-00000-00000-43009-0-0-0 $962.00 Amount Subject to Use Tax: $962.00 Use Tax Amount: $79.37
Total Check Amount: $962.00 572 Tulare High Student Body Funds Tulare County Office of Education 9/26/2019 Page 2 of 4 12:41:28PM APY500 Accounts Payable Final PreList - 9/26/2019 12:41:28PM *** FINAL *** Batch No 319 Reference Invoice Separate Audit Vendor No Vendor Name Number Date PO # Invoice No Check Account Code Amount Flag EFT
000594 GOV CONNECTION INC PV-200156 8/29/2019 205100 57072987 950-96269-0-00000-00000-43009-0-0-0 $1,289.22
Total Check Amount: $1,289.22
003986 GUTIERREZ-RIVERA, YVETTE PV-200163 9/17/2019 SCHOLARSHIP 950-94728-0-00000-00000-43009-0-0-0 $1,100.00
Total Check Amount: $1,100.00
001282 HAMILTON, PATRICK PV-200158 9/6/2019 REIMBURSEMENT 950-94413-0-00000-00000-43009-0-0-0 $1,737.21 J
Total Check Amount: $1,737.21
001147 IMAGE MARKET INC PV-200179 9/16/2019 205113 434112 950-94219-0-00000-00000-43009-0-0-0 $839.91
Total Check Amount: $839.91
000245 INGRAHAM TROPHIES & GIFTS PV-200157 9/6/2019 78557 78558 950-94429-0-00000-00000-43009-0-0-0 $134.90 INC INGRAHAM TROPHIES & GIFTS PV-200187 9/6/2019 78560 78559 950-94428-0-00000-00000-43009-0-0-0 $134.90 INC Total Check Amount: $269.80
001668 JAMBA JUICE INC PV-200152 9/6/2019 205112 MO FORENSICS 9-6-19 950-96234-0-00000-00000-43009-0-0-0 $192.00 JAMBA JUICE INC PV-200164 9/13/2019 205112 MO FORENSICS 9-13-19 950-96234-0-00000-00000-43009-0-0-0 $60.80
Total Check Amount: $252.80
001844 JOEYS JUMPING CASTLE INC PV-200181 9/17/2019 205014 2141 950-96100-0-00000-00000-43009-0-0-0 $195.00
Total Check Amount: $195.00
000452 LOWES INC PV-200182 9/9/2019 205018 4 INVOICES 950-96100-0-00000-00000-43009-0-0-0 $894.85 22
Total Check Amount: $894.85
002715 LUSARDI MOTORSPORTS PV-200175 9/19/2019 5851 950-94100-0-00000-00000-43009-0-0-0 $2,443.35
Total Check Amount: $2,443.35
003983 MCGUIRE, JENNA PV-200168 9/19/2019 REIMBURSEMENT 950-95429-0-00000-00000-43009-0-0-0 $341.75
Total Check Amount: $341.75
003796 MILLER, SOPHIE PV-200188 9/24/2019 SCHOLARSHIP 950-94738-0-00000-00000-43009-0-0-0 $1,000.00 572 Tulare High Student Body Funds Tulare County Office of Education 9/26/2019 Page 3 of 4 12:41:28PM APY500 Accounts Payable Final PreList - 9/26/2019 12:41:28PM *** FINAL *** Batch No 319 Reference Invoice Separate Audit Vendor No Vendor Name Number Date PO # Invoice No Check Account Code Amount Flag EFT
Total Check Amount: $1,000.00
003988 NUNES, FAITH PV-200167 9/19/2019 SCHOLARSHIP 950-96765-0-00000-00000-43009-0-0-0 $300.00
Total Check Amount: $300.00
000204 PARTYWORKS INC PV-200155 8/23/2019 205024 153652 153653 950-95100-0-00000-00000-43009-0-0-0 $365.25 PARTYWORKS INC PV-200186 9/16/2019 205012 153673 153677 950-96100-0-00000-00000-43009-0-0-0 $316.29
Total Check Amount: $681.54
003960 ROWLEY, JOSEPH PV-200180 9/20/2019 205062 MO Homecoming 950-96100-0-00000-00000-43009-0-0-0 $275.00
Total Check Amount: $275.00
000418 SCHLICK, DAVID PV-200171 8/27/2019 REIMBURSEMENT 950-94269-0-00000-00000-43009-0-0-0 $50.99
Total Check Amount: $50.99
002391 SEARCY, RANDY PV-200177 9/23/2019 4 950-94100-0-00000-00000-43009-0-0-0 $400.00
Total Check Amount: $400.00
003480 SILVA, TAMBRA PV-200176 9/18/2019 2250 950-94100-0-00000-00000-43009-0-0-0 $450.32
Total Check Amount: $450.32
001584 SMART & FINAL CORP-TULARE PV-200151 9/9/2019 205065 55314 950-95520-0-00000-00000-43009-0-0-0 $48.69 SMART & FINAL CORP-TULARE PV-200183 9/16/2019 205017 57152 950-96100-0-00000-00000-43009-0-0-0 $83.21
Total Check Amount: $131.90
000405 SMITH SIGN AND DECAL INC PV-200174 9/16/2019 205056 4705 950-95426-0-00000-00000-43009-0-0-0 $196.00
Total Check Amount: $196.00
000362 SPORTS OFFICIATING SERVICE PV-200162 9/6/2019 TU VARSITY GIRLS H20 950-94429-0-00000-00000-43009-0-0-0 $180.00
Total Check Amount: $180.00
003755 TENNIS WAREHOUSE PV-200165 9/13/2019 205050 13017358 950-94420-0-00000-00000-43009-0-0-0 $170.49 TENNIS WAREHOUSE PV-200166 9/14/2019 205059 13022791 950-94420-0-00000-00000-43009-0-0-0 $56.83
Total Check Amount: $227.32 572 Tulare High Student Body Funds Tulare County Office of Education 9/26/2019 Page 4 of 4 12:41:28PM APY500 Accounts Payable Final PreList - 9/26/2019 12:41:28PM *** FINAL *** Batch No 319 Reference Invoice Separate Audit Vendor No Vendor Name Number Date PO # Invoice No Check Account Code Amount Flag EFT
000012 TROPHY SHOPPE PV-200159 8/24/2019 15921 15923 950-94413-0-00000-00000-43009-0-0-0 $340.66
Total Check Amount: $340.66
000040 T-SHIRT EXPRESS PV-200153 9/2/2019 205010 4429 950-96100-0-00000-00000-43009-0-0-0 $1,003.44 22
Total Check Amount: $1,003.44
003987 TULARE SHARKS PV-200170 9/19/2019 TULARE UNION #1 2 3 950-94428-0-00000-00000-43009-0-0-0 $557.76 TULARE SHARKS 9/19/2019 TULARE UNION #1 2 3 950-94429-0-00000-00000-43009-0-0-0 $557.76 TULARE SHARKS 9/19/2019 TULARE UNION #1 2 3 950-94419-0-00000-00000-43009-0-0-0 $557.76
Total Check Amount: $1,673.28
003985 VASQUEZ, EDDIE PV-200161 9/17/2019 YEARBOOK REFUND 950-94269-0-00000-00000-43009-0-0-0 $70.00
Total Check Amount: $70.00 572 Tulare High Student Body Funds Tulare County Office of Education 9/26/2019 Page 1 of 1 12:41:28PM APY500 Accounts Payable Final PreList - 9/26/2019 12:41:28PM *** FINAL *** Batch No 319 Reference Invoice Separate Audit Vendor No Vendor Name Number Date PO # Invoice No Check Account Code Amount Flag EFT
Total District Payment Amount: $25,943.78 572 Tulare High Student Body Funds Tulare County Office of Education 9/26/2019 Page 1 of 1 12:41:28PM APY500 Accounts Payable Final PreList - 9/26/2019 12:41:28PM *** FINAL *** Batch No 319 Reference Invoice Separate Audit Vendor No Vendor Name Number Date PO # Invoice No Check Account Code Amount Flag EFT
Batch No 319 Total Accounts Payable: $25,943.78
The School District hereby orders that payment be made to each of the above vendors in the amounts indicated on the preceding Accounts Payable Final totaling 25,943.78 and the County Office of Education transfer the amounts from the indicated funds of the district to the Check Clearing Fund in order that checks may be drawn from a single revolving fund (Education Code 42631 & 42634).
Authorizing Signature Date
Fund Summary Total 950 $25,943.78
Total $25,943.78 72 Tulare Joint Union High School District Tulare County Office of Education 10/2/2019 Page 1 of 19 4:49:40PM APY549 COMMENTS: FINAL - Final APY 10/2/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Fund: 0100
560000 Rentals, Leases, Repairs and Non-Capitalized Improvements Pay Vouchers LANGE PLUMBING SUPPLY INC Ongoing and Major Maintenance: Restricted Maintenance Acct (RMA) $1,237.85 0 Total Amount For Pay Vouchers: $1,237.85 Total Amount for Object 560000: $1,237.85 Total Amount for Fund 0100: $1,237.85
Fund: 6310
430000 Materials and Supplies Pay Vouchers MORRIS LEVIN & SON INC Other Restricted Local $57.06 0 Total Amount For Pay Vouchers: $57.06 Total Amount for Object 430000: $57.06 Total Amount for Fund 6310: $57.06
Fund: 0100
430000 Materials and Supplies Pay Vouchers MORRIS LEVIN & SON INC Unrestricted Resources $93.27 200,365 Total Amount For Pay Vouchers: $93.27 Total Amount for Object 430000: $93.27 Total Amount for Fund 0100: $93.27
Fund: 1100
430000 Materials and Supplies Pay Vouchers MORRIS LEVIN & SON INC Adult Education Block Grant Program, Assembly Bill 86 $13.62 200,079 72 Tulare Joint Union High School District Tulare County Office of Education 10/2/2019 Page 2 of 19 4:49:40PM APY549 COMMENTS: FINAL - Final APY 10/2/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Total Amount For Pay Vouchers: $13.62 Total Amount for Object 430000: $13.62 Total Amount for Fund 1100: $13.62
Fund: 0100
430000 Materials and Supplies Pay Vouchers MORRIS LEVIN & SON INC Unrestricted Resources $241.49 200,252 PHELPS INC , C.P. Unrestricted Resources $27.92 200,362 Total Amount For Pay Vouchers: $269.41 Total Amount for Object 430000: $269.41
560000 Rentals, Leases, Repairs and Non-Capitalized Improvements Pay Vouchers TULARE GLASS CO INC Ongoing and Major Maintenance: Restricted Maintenance Acct (RMA) $717.01 0 Total Amount For Pay Vouchers: $717.01 Total Amount for Object 560000: $717.01
430000 Materials and Supplies Pay Vouchers TULARE JT UNION HIGH SCH DIST Unrestricted Resources $1,501.00 0 Total Amount For Pay Vouchers: $1,501.00 Total Amount for Object 430000: $1,501.00 Total Amount for Fund 0100: $2,487.42
Fund: 1100
867100 Adult Education Fees Pay Vouchers TULARE JT UNION HIGH SCH DIST Adult Ed / Non-AEBG Sources $120.00 0 72 Tulare Joint Union High School District Tulare County Office of Education 10/2/2019 Page 3 of 19 4:49:40PM APY549 COMMENTS: FINAL - Final APY 10/2/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Total Amount For Pay Vouchers: $120.00 Total Amount for Object 867100: $120.00 Total Amount for Fund 1100: $120.00
Fund: 6310
580000 Professional/Consulting Services and Operating Expenditures Pay Vouchers TULARE JT UNION HIGH SCH DIST Unrestricted Resources $954.45 0 Total Amount For Pay Vouchers: $954.45 Total Amount for Object 580000: $954.45 Total Amount for Fund 6310: $954.45
Fund: 0100
430000 Materials and Supplies Pay Vouchers TULARE JT UNION HIGH SCH DIST Carl D. Perkins Career and Technical Education:-Voc & Appl Secondary & Adult$3,315.00 0 Total Amount For Pay Vouchers: $3,315.00 Total Amount for Object 430000: $3,315.00
580000 Professional/Consulting Services and Operating Expenditures Pay Vouchers VISALIA TIMES-DELTA INC Unrestricted Resources $71.44 0 Total Amount For Pay Vouchers: $71.44 Total Amount for Object 580000: $71.44
650000 Equipment Replacement Pay Vouchers TIESIERA FORD MERCURY INC Unrestricted Resources $35,384.85 200,616 Total Amount For Pay Vouchers: $35,384.85 72 Tulare Joint Union High School District Tulare County Office of Education 10/2/2019 Page 4 of 19 4:49:40PM APY549 COMMENTS: FINAL - Final APY 10/2/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Total Amount for Object 650000: $35,384.85
520000 Travel and Conferences Pay Vouchers HOME EC CAREERS & TECH (HECT) Career Technical Education (CTE) Grant Program $590.00 0 Total Amount For Pay Vouchers: $590.00 Total Amount for Object 520000: $590.00 Total Amount for Fund 0100: $39,361.29
Fund: 1300
520000 Travel and Conferences Pay Vouchers SCHOOL SERVICES OF CA INC Child Nutrition - School Programs $1,300.00 200,131 Total Amount For Pay Vouchers: $1,300.00 Total Amount for Object 520000: $1,300.00 Total Amount for Fund 1300: $1,300.00
Fund: 0100
440000 Non-Capitalized Equipment Pay Vouchers GIOTTOS ALARM TECH Unrestricted Resources $6,066.47 0 Total Amount For Pay Vouchers: $6,066.47 Total Amount for Object 440000: $6,066.47
430000 Materials and Supplies Pay Vouchers ENVIRO CLEAN SANITATION SUPPLY Unrestricted Resources $3,583.14 200,192 Total Amount For Pay Vouchers: $3,583.14 Total Amount for Object 430000: $3,583.14 72 Tulare Joint Union High School District Tulare County Office of Education 10/2/2019 Page 5 of 19 4:49:40PM APY549 COMMENTS: FINAL - Final APY 10/2/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
580000 Professional/Consulting Services and Operating Expenditures Pay Vouchers LOZANO SMITH Unrestricted Resources $3,183.07 0 Total Amount For Pay Vouchers: $3,183.07 Total Amount for Object 580000: $3,183.07
560000 Rentals, Leases, Repairs and Non-Capitalized Improvements Pay Vouchers EWING IRRIGATION INC Ongoing and Major Maintenance: Restricted Maintenance Acct (RMA) $2,296.64 0 Total Amount For Pay Vouchers: $2,296.64 Total Amount for Object 560000: $2,296.64
430000 Materials and Supplies Pay Vouchers EWING IRRIGATION INC Unrestricted Resources $8,258.97 200,187 VIP PIZZA Unrestricted Resources $285.25 0 THARP INC, E. M. Unrestricted Resources $1,909.79 200,091 Total Amount For Pay Vouchers: $10,454.01 Total Amount for Object 430000: $10,454.01 Total Amount for Fund 0100: $25,583.33
Fund: 1300
470000 Food Pay Vouchers PEPSI COLA COMPANY LLC Child Nutrition - School Programs $1,176.57 200,293 PRODUCERS DAIRY FOODS INC Child Nutrition - School Programs $4,468.71 200,389 Total Amount For Pay Vouchers: $5,645.28 Total Amount for Object 470000: $5,645.28 Total Amount for Fund 1300: $5,645.28 72 Tulare Joint Union High School District Tulare County Office of Education 10/2/2019 Page 6 of 19 4:49:40PM APY549 COMMENTS: FINAL - Final APY 10/2/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Fund: 0100
410000 Approved Textbooks and Core Curricula Materials Pay Vouchers TEACHERS CURRICULUM INSTITUTE Unrestricted Resources $316.00 200,675 Total Amount For Pay Vouchers: $316.00 Total Amount for Object 410000: $316.00
430000 Materials and Supplies Pay Vouchers MID-VALLEY PIPE & SUPPLY Agricultural Vocational Education $994.81 0 Total Amount For Pay Vouchers: $994.81 Total Amount for Object 430000: $994.81 Total Amount for Fund 0100: $1,310.81
Fund: 1300
470000 Food Pay Vouchers DOMINOS PIZZA INC Child Nutrition - School Programs $7,769.50 200,235 Total Amount For Pay Vouchers: $7,769.50 Total Amount for Object 470000: $7,769.50 Total Amount for Fund 1300: $7,769.50
Fund: 0100
430000 Materials and Supplies Pay Vouchers CLOVIS HIGH SCHOOL Unrestricted Resources $2,495.00 0 Total Amount For Pay Vouchers: $2,495.00 Total Amount for Object 430000: $2,495.00 72 Tulare Joint Union High School District Tulare County Office of Education 10/2/2019 Page 7 of 19 4:49:40PM APY549 COMMENTS: FINAL - Final APY 10/2/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
580000 Professional/Consulting Services and Operating Expenditures Pay Vouchers MEDICAL BILLING TECHNOLOGIES Medi-Cal Billing Option $7,425.62 200,821 Total Amount For Pay Vouchers: $7,425.62 Total Amount for Object 580000: $7,425.62 Total Amount for Fund 0100: $9,920.62
Fund: 1300
470000 Food Pay Vouchers GOLD STAR FOODS INC Child Nutrition - School Programs $12,758.56 200,285 Total Amount For Pay Vouchers: $12,758.56 Total Amount for Object 470000: $12,758.56 Total Amount for Fund 1300: $12,758.56
Fund: 0100
430000 Materials and Supplies Pay Vouchers SEQUOIA TRUCK PARTS AND HOBBIE Unrestricted Resources $50.47 0 NUNLEY, MICHELLE Unrestricted Resources $111.00 0 GARTON TRACTOR INC Unrestricted Resources $932.49 0 Total Amount For Pay Vouchers: $1,093.96 Total Amount for Object 430000: $1,093.96 Total Amount for Fund 0100: $1,093.96
Fund: 6310
560000 Rentals, Leases, Repairs and Non-Capitalized Improvements Pay Vouchers 72 Tulare Joint Union High School District Tulare County Office of Education 10/2/2019 Page 8 of 19 4:49:40PM APY549 COMMENTS: FINAL - Final APY 10/2/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
GARTON TRACTOR INC Other Restricted Local $1,094.15 0 Total Amount For Pay Vouchers: $1,094.15 Total Amount for Object 560000: $1,094.15 Total Amount for Fund 6310: $1,094.15
Fund: 0100
430000 Materials and Supplies Pay Vouchers GARCES HIGH SCHOOL Unrestricted Resources $840.00 0 DINUBA HIGH SCHOOL Unrestricted Resources $800.00 0 CENTRAL VALLEY CHRISTIAN SCHOO Unrestricted Resources $300.00 0 DONUT FACTORY Unrestricted Resources $88.14 200,229 Total Amount For Pay Vouchers: $2,028.14 Total Amount for Object 430000: $2,028.14
520000 Travel and Conferences Pay Vouchers TULARE CO OFFICE EDUCATION ESSA: School Improvement Funding for LEAs $975.00 200,613 Total Amount For Pay Vouchers: $975.00 Total Amount for Object 520000: $975.00
560000 Rentals, Leases, Repairs and Non-Capitalized Improvements Pay Vouchers PRODOCS LLC Unrestricted Resources $7,917.37 200,501 Total Amount For Pay Vouchers: $7,917.37 Total Amount for Object 560000: $7,917.37
440000 Non-Capitalized Equipment Pay Vouchers 72 Tulare Joint Union High School District Tulare County Office of Education 10/2/2019 Page 9 of 19 4:49:40PM APY549 COMMENTS: FINAL - Final APY 10/2/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
WOODWIND-BRASSWIND INC Student Support & Academic Enrichment Grant $1,062.21 200,753 Total Amount For Pay Vouchers: $1,062.21 Total Amount for Object 440000: $1,062.21 Total Amount for Fund 0100: $11,982.72
Fund: 4000
620000 Buildings and Improvement of Buildings Pay Vouchers JTS MODULAR INC Capital/Building Project #1 $85,677.51 0 Total Amount For Pay Vouchers: $85,677.51 Total Amount for Object 620000: $85,677.51 Total Amount for Fund 4000: $85,677.51
Fund: 0100
430000 Materials and Supplies Pay Vouchers WURTH USA INC Unrestricted Resources $283.45 200,092 EXETER UNION HIGH SCHOOL Unrestricted Resources $450.00 0 SMITH AUTO PARTS INC Unrestricted Resources $779.42 200,093 ALTURA CENTERS FOR HEALTH Unrestricted Resources $1,747.47 0 TOTAL FILTRATION SERVICES INC Unrestricted Resources $846.11 200,143 Total Amount For Pay Vouchers: $4,106.45 Total Amount for Object 430000: $4,106.45 Total Amount for Fund 0100: $4,106.45
Fund: 1100
430000 Materials and Supplies Pay Vouchers 72 Tulare Joint Union High School District Tulare County Office of Education 10/2/2019 Page 10 of 19 4:49:40PM APY549 COMMENTS: FINAL - Final APY 10/2/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
TOTAL FILTRATION SERVICES INC Adult Education Block Grant Program, Assembly Bill 86 $79.91 0 Total Amount For Pay Vouchers: $79.91 Total Amount for Object 430000: $79.91 Total Amount for Fund 1100: $79.91
Fund: 4000
620000 Buildings and Improvement of Buildings Pay Vouchers REFRIGERATION SUPPLIES DISTRIB Capital/Building Project #1 $2,445.60 0 Total Amount For Pay Vouchers: $2,445.60 Total Amount for Object 620000: $2,445.60 Total Amount for Fund 4000: $2,445.60
Fund: 0100
580000 Professional/Consulting Services and Operating Expenditures Pay Vouchers CA STATE DEPT TOXIC SUBSTANCES Unrestricted Resources $937.50 0 Total Amount For Pay Vouchers: $937.50 Total Amount for Object 580000: $937.50
743900 Other Debt Service - Principal Pay Vouchers US BANK EQ FINANCE INC Unrestricted Resources $3,600.03 200,508 Total Amount For Pay Vouchers: $3,600.03 Total Amount for Object 743900: $3,600.03
580000 Professional/Consulting Services and Operating Expenditures Pay Vouchers CITIZENS BUSINESS BANK INC Unrestricted Resources $1,328.00 200,504 72 Tulare Joint Union High School District Tulare County Office of Education 10/2/2019 Page 11 of 19 4:49:40PM APY549 COMMENTS: FINAL - Final APY 10/2/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Total Amount For Pay Vouchers: $1,328.00 Total Amount for Object 580000: $1,328.00
590000 Communications Pay Vouchers AT&T Unrestricted Resources $222.82 200,423 Total Amount For Pay Vouchers: $222.82 Total Amount for Object 590000: $222.82
430000 Materials and Supplies Pay Vouchers ACCURATE LABEL DESIGNS INC Unrestricted Resources $688.95 200,482 DANIELS, JENNIE Unrestricted Resources $129.89 0 ERNEST PACKING SOLUTIONS INC Unrestricted Resources $13,798.47 0 Total Amount For Pay Vouchers: $14,617.31 Total Amount for Object 430000: $14,617.31
560000 Rentals, Leases, Repairs and Non-Capitalized Improvements Pay Vouchers ACTION EQUIPMENT Ongoing and Major Maintenance: Restricted Maintenance Acct (RMA) $1,223.94 0 Total Amount For Pay Vouchers: $1,223.94 Total Amount for Object 560000: $1,223.94
550030 Water/Sewer Pay Vouchers SIERRA SANITATION INC Unrestricted Resources $726.38 200,245 Total Amount For Pay Vouchers: $726.38 Total Amount for Object 550030: $726.38
520000 Travel and Conferences 72 Tulare Joint Union High School District Tulare County Office of Education 10/2/2019 Page 12 of 19 4:49:40PM APY549 COMMENTS: FINAL - Final APY 10/2/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Pay Vouchers CA ASSN SCHOOL BUSINESS OFFICI Classified Employee Prof Dev Block Grant (AB1808) $50.00 200,128 Total Amount For Pay Vouchers: $50.00 Total Amount for Object 520000: $50.00
430000 Materials and Supplies Pay Vouchers WHITES MUSIC CENTER INC VISALI Student Support & Academic Enrichment Grant $5,032.03 200,764 Total Amount For Pay Vouchers: $5,032.03 Total Amount for Object 430000: $5,032.03
440000 Non-Capitalized Equipment Pay Vouchers WHITES MUSIC CENTER INC VISALI Student Support & Academic Enrichment Grant $13,115.57 200,747 Total Amount For Pay Vouchers: $13,115.57 Total Amount for Object 440000: $13,115.57
430000 Materials and Supplies Pay Vouchers WHITES MUSIC CENTER INC VISALI Student Support & Academic Enrichment Grant $541.25 200,747 Total Amount For Pay Vouchers: $541.25 Total Amount for Object 430000: $541.25
440000 Non-Capitalized Equipment Pay Vouchers WHITES MUSIC CENTER INC VISALI Student Support & Academic Enrichment Grant $1,545.36 200,747 Total Amount For Pay Vouchers: $1,545.36 Total Amount for Object 440000: $1,545.36
560000 Rentals, Leases, Repairs and Non-Capitalized Improvements 72 Tulare Joint Union High School District Tulare County Office of Education 10/2/2019 Page 13 of 19 4:49:40PM APY549 COMMENTS: FINAL - Final APY 10/2/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Pay Vouchers TULARE RADIATOR SERVICE INC Unrestricted Resources $282.12 200,661 Total Amount For Pay Vouchers: $282.12 Total Amount for Object 560000: $282.12
430000 Materials and Supplies Pay Vouchers INGRAM BAND SUPPLY LLC Unrestricted Resources $11.89 0 RAMIREZ, STEVE Unrestricted Resources $97.17 0 Total Amount For Pay Vouchers: $109.06 Total Amount for Object 430000: $109.06 Total Amount for Fund 0100: $43,331.37
Fund: 6310
430000 Materials and Supplies Pay Vouchers LONE OAK LARGE ANIMAL VET CLIN Unrestricted Resources $17.92 0 Total Amount For Pay Vouchers: $17.92 Total Amount for Object 430000: $17.92 Total Amount for Fund 6310: $17.92
Fund: 0100
580000 Professional/Consulting Services and Operating Expenditures Pay Vouchers T & M HAZARDOUS WASTE MANAGEME Unrestricted Resources $13,748.30 0 Total Amount For Pay Vouchers: $13,748.30 Total Amount for Object 580000: $13,748.30
430000 Materials and Supplies 72 Tulare Joint Union High School District Tulare County Office of Education 10/2/2019 Page 14 of 19 4:49:40PM APY549 COMMENTS: FINAL - Final APY 10/2/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Pay Vouchers FIGAROS MEXICAN GRILL Unrestricted Resources $70.85 200,053 SCHOLASTIC CLASSROOM MAGAZINES ESSA: School Improvement Funding for LEAs $604.40 200,602 T-SHIRT EXPRESS LCAP Unduplicated Count Expenditures $2,406.47 0 Total Amount For Pay Vouchers: $3,081.72 Total Amount for Object 430000: $3,081.72
510000 Subagreements for Services Pay Vouchers CAMPUS LIFE LCAP Unduplicated Count Expenditures $23,570.67 200,407 Total Amount For Pay Vouchers: $23,570.67 Total Amount for Object 510000: $23,570.67 Total Amount for Fund 0100: $40,400.69
Fund: 1100
430000 Materials and Supplies Pay Vouchers REGIONAL TESTING CENTER Adult Education Block Grant Program, Assembly Bill 86 $200.00 0 Total Amount For Pay Vouchers: $200.00 Total Amount for Object 430000: $200.00 Total Amount for Fund 1100: $200.00
Fund: 6310
430000 Materials and Supplies Pay Vouchers PARAGON PHARMACEUTICALS, INC Other Restricted Local $315.96 0 Total Amount For Pay Vouchers: $315.96 Total Amount for Object 430000: $315.96 72 Tulare Joint Union High School District Tulare County Office of Education 10/2/2019 Page 15 of 19 4:49:40PM APY549 COMMENTS: FINAL - Final APY 10/2/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Total Amount for Fund 6310: $315.96
Fund: 0100
580000 Professional/Consulting Services and Operating Expenditures Pay Vouchers PACIFIC SHREDDING Unrestricted Resources $588.00 200,819 Total Amount For Pay Vouchers: $588.00 Total Amount for Object 580000: $588.00
430000 Materials and Supplies Pay Vouchers TULARE JT UNION H S FOUNDATION Unrestricted Resources $90.00 0 Total Amount For Pay Vouchers: $90.00 Total Amount for Object 430000: $90.00
550030 Water/Sewer Pay Vouchers USA WASTE OF CALIFORNIA INC Unrestricted Resources $377.00 200,243 Total Amount For Pay Vouchers: $377.00 Total Amount for Object 550030: $377.00
520000 Travel and Conferences Pay Vouchers TULARE COUNTY CHILD ABUSE PREV IASA-Title I Basic Grants Low Income $1,050.00 0 Total Amount For Pay Vouchers: $1,050.00 Total Amount for Object 520000: $1,050.00
430000 Materials and Supplies Pay Vouchers SOAPMAN OF KERN COUNTY PBE INC Unrestricted Resources $217.63 200,088 72 Tulare Joint Union High School District Tulare County Office of Education 10/2/2019 Page 16 of 19 4:49:40PM APY549 COMMENTS: FINAL - Final APY 10/2/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Total Amount For Pay Vouchers: $217.63 Total Amount for Object 430000: $217.63
560000 Rentals, Leases, Repairs and Non-Capitalized Improvements Pay Vouchers TULARE AUTOMOTIVE REPAIR Unrestricted Resources $281.75 200,099 Total Amount For Pay Vouchers: $281.75 Total Amount for Object 560000: $281.75
430000 Materials and Supplies Pay Vouchers BATTERY PRO Unrestricted Resources $373.22 200,201 Total Amount For Pay Vouchers: $373.22 Total Amount for Object 430000: $373.22
560000 Rentals, Leases, Repairs and Non-Capitalized Improvements Pay Vouchers BATTERY PRO Ongoing and Major Maintenance: Restricted Maintenance Acct (RMA) $556.91 0 PERFORMANCE TRANSMISSION Unrestricted Resources $2,226.34 0 Total Amount For Pay Vouchers: $2,783.25 Total Amount for Object 560000: $2,783.25 Total Amount for Fund 0100: $5,760.85
Fund: 6310
580000 Professional/Consulting Services and Operating Expenditures Pay Vouchers GOMES, DANIEL S Other Restricted Local $2,000.00 200,134 Total Amount For Pay Vouchers: $2,000.00 Total Amount for Object 580000: $2,000.00 72 Tulare Joint Union High School District Tulare County Office of Education 10/2/2019 Page 17 of 19 4:49:40PM APY549 COMMENTS: FINAL - Final APY 10/2/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Total Amount for Fund 6310: $2,000.00
Fund: 0100
430000 Materials and Supplies Pay Vouchers VISALIA FORD Unrestricted Resources $1,031.35 200,098 HAMILTON, ANGELA Carl D. Perkins Career and Technical Education:-Voc & Appl Secondary & Adult $35.93 0 ASSETGENIE, INC Unrestricted Resources $678.00 200,125 Total Amount For Pay Vouchers: $1,745.28 Total Amount for Object 430000: $1,745.28 Total Amount for Fund 0100: $1,745.28
Fund: 4000
620000 Buildings and Improvement of Buildings Pay Vouchers MEEHLEIS MODULAR BUILDINGS INC Capital/Building Project #1 $879,563.69 0 Total Amount For Pay Vouchers: $879,563.69 Total Amount for Object 620000: $879,563.69 Total Amount for Fund 4000: $879,563.69
Fund: 0100
430000 Materials and Supplies Pay Vouchers WEX BANK Unrestricted Resources $162.95 200,507 Total Amount For Pay Vouchers: $162.95 Total Amount for Object 430000: $162.95 Total Amount for Fund 0100: $162.95
Fund: 6600 72 Tulare Joint Union High School District Tulare County Office of Education 10/2/2019 Page 18 of 19 4:49:40PM APY549 COMMENTS: FINAL - Final APY 10/2/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
430000 Materials and Supplies Pay Vouchers NATIONAL ART & SCHOOL SUPPLIES Unrestricted Resources $3,028.60 0 Total Amount For Pay Vouchers: $3,028.60 Total Amount for Object 430000: $3,028.60 Total Amount for Fund 6600: $3,028.60
Fund: 2510
620000 Buildings and Improvement of Buildings Pay Vouchers ACRELL INSPECTION SERVICES LTD Developer Mitigation Fees $45,076.00 0 Total Amount For Pay Vouchers: $45,076.00 Total Amount for Object 620000: $45,076.00 Total Amount for Fund 2510: $45,076.00
Fund: 0100
430000 Materials and Supplies Pay Vouchers BURROWS INC, GARY V Unrestricted Resources $12,610.11 0 Total Amount For Pay Vouchers: $12,610.11 Total Amount for Object 430000: $12,610.11 Total Amount for Fund 0100: $12,610.11
Fund: 4000
620000 Buildings and Improvement of Buildings Pay Vouchers FARMERS & MERCHANTS BANK OF CE Capital/Building Project #1 $46,292.80 0 Total Amount For Pay Vouchers: $46,292.80 72 Tulare Joint Union High School District Tulare County Office of Education 10/2/2019 Page 19 of 19 4:49:40PM APY549 COMMENTS: FINAL - Final APY 10/2/19 Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Total Amount for Object 620000: $46,292.80 Total Amount for Fund 4000: $46,292.80
Fund: 0100
560000 Rentals, Leases, Repairs and Non-Capitalized Improvements Pay Vouchers SANCHEZ BROS, EDDIE & MIKE Ongoing and Major Maintenance: Restricted Maintenance Acct (RMA) $13,475.00 0 Total Amount For Pay Vouchers: $13,475.00 Total Amount for Object 560000: $13,475.00
440000 Non-Capitalized Equipment Pay Vouchers SYSTEM BLUE Student Support & Academic Enrichment Grant $3,247.50 200,709 Total Amount For Pay Vouchers: $3,247.50 Total Amount for Object 440000: $3,247.50
540000 Insurance Pay Vouchers VASQUEZ, EDDIE Unrestricted Resources $25.00 0 Total Amount For Pay Vouchers: $25.00 Total Amount for Object 540000: $25.00
430000 Materials and Supplies Pay Vouchers COLVIN, KATHY Unrestricted Resources $224.08 0 Total Amount For Pay Vouchers: $224.08 Total Amount for Object 430000: $224.08 Total Amount for Fund 0100: $16,971.58 72 Tulare Joint Union High School District Tulare County Office of Education 10/2/2019 Page 1 of 11 4:49:40PM APY500 Accounts Payable Final PreList - 10/2/2019 4:49:40PM *** FINAL *** Batch No 386 Reference Invoice Separate Audit Vendor No Vendor Name Number Date PO # Invoice No Check Account Code Amount Flag EFT
028528 ACCURATE LABEL DESIGNS INC PV-202297 8/19/2019 200482 167398 010-00000-0-11384-10000-43000-409-0000-00 $688.95 Amount Subject to Use Tax: $688.95 Use Tax Amount: $56.84
Total Check Amount: $688.95
032222 ACRELL INSPECTION SERVICES PV-202320 9/21/2019 19-007-01 251-99620-0-00000-85000-62000-000-0145-00 $45,076.00 A LTD Total Check Amount: $45,076.00
028837 ACTION EQUIPMENT PV-202327 7/20/2019 176648 010-81500-0-00000-81000-56000-409-0000-50 $407.98 ACTION EQUIPMENT 7/20/2019 176648 010-81500-0-00000-81000-56000-466-0000-50 $407.98 ACTION EQUIPMENT 7/20/2019 176648 010-81500-0-00000-81000-56000-368-0000-50 $407.98
Total Check Amount: $1,223.94
027987 ALTURA CENTERS FOR HEALTH PV-202302 8/16/2019 219 010-56402-0-11100-10000-43000-368-0000-40 $327.10 ALTURA CENTERS FOR HEALTH 8/16/2019 219 010-56402-0-11100-10000-43000-409-0000-40 $327.10 ALTURA CENTERS FOR HEALTH 8/16/2019 219 010-56402-0-11100-10000-43000-466-0000-40 $327.10 ALTURA CENTERS FOR HEALTH 8/16/2019 219 010-56402-0-11100-10000-43000-708-0000-40 $327.10 ALTURA CENTERS FOR HEALTH 8/16/2019 219 010-00000-0-11100-31400-43000-000-0000-00 $439.07
Total Check Amount: $1,747.47
032123 ASSETGENIE, INC PV-202357 8/26/2019 200125 1416461 010-00000-0-00000-77000-43000-000-0000-00 $678.00 Amount Subject to Use Tax: $678.00 Use Tax Amount: $55.94
Total Check Amount: $678.00
028489 AT&T PV-202358 9/20/2019 200423 559-688-8847 350 3 010-00000-0-11100-81000-59000-409-0000-00 $222.82
Total Check Amount: $222.82
031636 BATTERY PRO PV-202341 9/26/2019 200201 22139 010-00000-0-00000-81101-43000-368-0000-50 $373.22 BATTERY PRO PV-202342 9/18/2019 22069 010-81500-0-00000-81000-56000-368-0000-50 $556.91
Total Check Amount: $930.13
032299 BURROWS INC, GARY V PV-202401 8/31/2019 608871 010-00000-0-00000-81101-43000-000-0010-50 $12,610.11
Total Check Amount: $12,610.11
028894 CA ASSN SCHOOL BUSINESS PV-202441 9/10/2019 200128 23459 Janet Stephens 010-73110-0-00000-21400-52000-000-0000-40 $50.00 OFFICI 72 Tulare Joint Union High School District Tulare County Office of Education 10/2/2019 Page 2 of 11 4:49:40PM APY500 Accounts Payable Final PreList - 10/2/2019 4:49:40PM *** FINAL *** Batch No 386 Reference Invoice Separate Audit Vendor No Vendor Name Number Date PO # Invoice No Check Account Code Amount Flag EFT
Total Check Amount: $50.00
028167 CA STATE DEPT TOXIC PV-202296 9/30/2019 VQ Number: 20195140 010-00000-0-00000-81000-58000-000-0069-50 $937.50 SUBSTANCES Total Check Amount: $937.50
030274 CAMPUS LIFE PV-202434 10/1/2019 200407 209 010-07200-0-11100-10000-51000-000-7313-00 $23,570.67 A 22
Total Check Amount: $23,570.67
026056 CENTRAL VALLEY CHRISTIAN PV-202305 9/30/2019 TU Boys Basketball 010-00000-0-11100-42000-43000-409-3030-00 $300.00 SCHOO Total Check Amount: $300.00
028303 CITIZENS BUSINESS BANK INC PV-202397 8/30/2019 200504 August Bank Fees 010-00000-0-00000-72000-58000-000-0000-00 $1,328.00
Total Check Amount: $1,328.00
020153 CLOVIS HIGH SCHOOL PV-202303 9/30/2019 TW Coca Cola Basebal 010-00000-0-11100-42000-43000-466-3220-00 $1,045.00 CLOVIS HIGH SCHOOL PV-202304 9/30/2019 JV Var TW Soccer 010-00000-0-11100-42000-43000-466-3220-00 $900.00 CLOVIS HIGH SCHOOL PV-202307 9/26/2019 TU Boys Soccer 010-00000-0-11100-42000-43000-409-3220-00 $550.00
Total Check Amount: $2,495.00
032365 COLVIN, KATHY PV-202330 9/3/2019 Reimbursement 010-00000-0-11326-10000-43000-409-0000-00 $224.08
Total Check Amount: $224.08
028546 DANIELS, JENNIE PV-202329 9/3/2019 Reimbursement 010-00000-0-11342-10000-43000-409-0000-00 $129.89
Total Check Amount: $129.89
025153 DINUBA HIGH SCHOOL PV-202306 9/24/2019 Boys Basketball TU 010-00000-0-11100-42000-43000-409-3030-00 $400.00 DINUBA HIGH SCHOOL PV-202308 9/26/2019 TU Wrestling 010-00000-0-11100-42000-43000-409-3220-00 $400.00
Total Check Amount: $800.00
019565 DOMINOS PIZZA INC PV-202376 9/27/2019 200235 9-23-19 to 9-27-19 130-53100-0-00000-37000-47000-368-0000-00 $2,306.25 DOMINOS PIZZA INC PV-202378 9/27/2019 200237 9-23-19 to 9-27-19 130-53100-0-00000-37000-47000-466-0000-00 $2,716.25 DOMINOS PIZZA INC PV-202379 9/27/2019 200236 9-23-19 to 9-27-19 130-53100-0-00000-37000-47000-409-0000-00 $2,419.00 DOMINOS PIZZA INC PV-202442 9/25/2019 200235 9-23 and 6-25 TP 130-53100-0-00000-37000-47000-368-0000-00 $328.00 72 Tulare Joint Union High School District Tulare County Office of Education 10/2/2019 Page 3 of 11 4:49:40PM APY500 Accounts Payable Final PreList - 10/2/2019 4:49:40PM *** FINAL *** Batch No 386 Reference Invoice Separate Audit Vendor No Vendor Name Number Date PO # Invoice No Check Account Code Amount Flag EFT
Total Check Amount: $7,769.50
026516 DONUT FACTORY PV-202295 8/20/2019 200066 6319 010-00000-0-11100-31100-43000-368-0000-00 $11.49 DONUT FACTORY PV-202298 9/27/2019 200229 6109 010-00000-0-11342-10000-43000-368-0000-00 $76.65
Total Check Amount: $88.14
015195 ENVIRO CLEAN SANITATION PV-202366 7/3/2019 200206 0121604 010-00000-0-00000-82000-43000-368-0000-50 $576.43 SUPPLY ENVIRO CLEAN SANITATION PV-202367 7/5/2019 200192 0121619 010-00000-0-00000-82000-43000-409-0000-50 $248.43 SUPPLY ENVIRO CLEAN SANITATION PV-202368 8/14/2019 200192 0122347 010-00000-0-00000-82000-43000-409-0000-50 $2,633.79 SUPPLY ENVIRO CLEAN SANITATION PV-202369 9/16/2019 200192 0122846 010-00000-0-00000-82000-43000-409-0000-50 $124.49 SUPPLY Total Check Amount: $3,583.14
028560 ERNEST PACKING SOLUTIONS PV-202420 7/1/2019 200210 250927 010-00000-0-00000-82000-43000-466-0000-50 $2,864.70 INC ERNEST PACKING SOLUTIONS PV-202421 7/2/2019 200210 250970 010-00000-0-00000-82000-43000-466-0000-50 $6,248.70 INC ERNEST PACKING SOLUTIONS PV-202422 7/10/2019 200210 251313 010-00000-0-00000-82000-43000-466-0000-50 $183.24 INC ERNEST PACKING SOLUTIONS PV-202423 7/11/2019 200210 251392 010-00000-0-00000-82000-43000-466-0000-50 $173.84 INC ERNEST PACKING SOLUTIONS PV-202424 7/11/2019 200210 251397 010-00000-0-00000-82000-43000-466-0000-50 $62.79 INC ERNEST PACKING SOLUTIONS PV-202425 7/16/2019 200210 251609 010-00000-0-00000-82000-43000-466-0000-50 $18.16 INC ERNEST PACKING SOLUTIONS PV-202427 7/16/2019 200210 251610 010-00000-0-00000-82000-43000-466-0000-50 $501.41 INC ERNEST PACKING SOLUTIONS PV-202429 7/16/2019 200210 251611 010-00000-0-00000-82000-43000-466-0000-50 $304.85 INC ERNEST PACKING SOLUTIONS PV-202430 7/18/2019 200210 251751 010-00000-0-00000-82000-43000-466-0000-50 $474.91 INC ERNEST PACKING SOLUTIONS PV-202431 7/18/2019 200210 251752 010-00000-0-00000-82000-43000-466-0000-50 $127.69 INC ERNEST PACKING SOLUTIONS PV-202433 10/1/2019 251970 251393 010-00000-0-00000-82000-43000-466-0000-50 $2,838.18 INC Total Check Amount: $13,798.47
015631 EWING IRRIGATION INC PV-202391 9/21/2019 8366920 010-81500-0-00000-81101-56000-409-0000-50 $2,296.64 D EWING IRRIGATION INC PV-202407 8/15/2019 200202 8122059 010-00000-0-00000-81101-43000-368-0000-50 $45.83 EWING IRRIGATION INC PV-202408 9/20/2019 200209 8358689 010-00000-0-00000-81101-43000-466-0000-50 $3,045.74 EWING IRRIGATION INC PV-202409 8/24/2019 200187 8190049 010-00000-0-00000-81101-43000-409-0000-50 $1,234.52 72 Tulare Joint Union High School District Tulare County Office of Education 10/2/2019 Page 4 of 11 4:49:40PM APY500 Accounts Payable Final PreList - 10/2/2019 4:49:40PM *** FINAL *** Batch No 386 Reference Invoice Separate Audit Vendor No Vendor Name Number Date PO # Invoice No Check Account Code Amount Flag EFT
015631 EWING IRRIGATION INC PV-202410 8/29/2019 200187 8220442 010-00000-0-00000-81101-43000-409-0000-50 $1,789.80 EWING IRRIGATION INC PV-202411 8/30/2019 200187 8229084 010-00000-0-00000-81101-43000-409-0000-50 $302.28 EWING IRRIGATION INC PV-202412 8/30/2019 200187 8229083 010-00000-0-00000-81101-43000-409-0000-50 $109.50 EWING IRRIGATION INC PV-202413 8/30/2019 200187 8236573 010-00000-0-00000-81101-43000-409-0000-50 $427.97 EWING IRRIGATION INC PV-202414 9/6/2019 200187 8265194 010-00000-0-00000-81101-43000-409-0000-50 $366.16 EWING IRRIGATION INC PV-202415 9/13/2019 200187 8312651 010-00000-0-00000-81101-43000-409-0000-50 $454.26 EWING IRRIGATION INC PV-202416 9/18/2019 200187 8342164 010-00000-0-00000-81101-43000-409-0000-50 $77.02 EWING IRRIGATION INC PV-202417 9/24/2019 200187 8378700 010-00000-0-00000-81101-43000-409-0000-50 $405.89
Total Check Amount: $10,555.61
027146 EXETER UNION HIGH SCHOOL PV-202309 9/30/2019 MO Baseball Tourname 010-00000-0-11100-42000-43000-368-3020-00 $450.00
Total Check Amount: $450.00
032317 FARMERS & MERCHANTS BANK PV-202443 8/31/2019 Retention 400-99901-0-00000-85000-62000-000-0145-00 $46,292.80 A OF CE Total Check Amount: $46,292.80
029876 FIGAROS MEXICAN GRILL PV-202392 5/17/2019 200053 ck 184/MO 010-00000-0-11342-10000-43000-368-0000-00 $70.85
Total Check Amount: $70.85
024366 GARCES HIGH SCHOOL PV-202318 12/13/2019 holiday soccer-girls 010-00000-0-11100-42000-43000-409-3085-00 $470.00 GARCES HIGH SCHOOL PV-202326 12/7/2019 Holiday Soccer - TW 010-00000-0-11100-42000-43000-466-3220-00 $370.00 H
Total Check Amount: $840.00
024287 GARTON TRACTOR INC PV-202361 9/12/2019 43245 43303 43126 010-00000-0-00000-81101-43000-466-0000-50 $932.49 GARTON TRACTOR INC PV-202438 8/16/2019 LS56970 631-90100-0-00000-60000-56000-000-0000-00 $1,094.15 D
Total Check Amount: $2,026.64
014999 GIOTTOS ALARM TECH PV-202363 8/29/2019 126774 010-00000-0-11100-27000-44000-409-0000-00 $6,066.47
Total Check Amount: $6,066.47
020784 GOLD STAR FOODS INC PV-202310 9/7/2019 200284 300207 130-53100-0-00000-37000-47000-409-0000-00 $3,136.02 GOLD STAR FOODS INC PV-202312 9/7/2019 200286 300205 130-53100-0-00000-37000-47000-368-0000-00 $682.65 GOLD STAR FOODS INC PV-202313 9/7/2019 200286 300208 130-53100-0-00000-37000-47000-368-0000-00 $4,568.62 GOLD STAR FOODS INC PV-202440 9/7/2019 200285 300209 130-53100-0-00000-37000-47000-466-0000-00 $4,371.27 72 Tulare Joint Union High School District Tulare County Office of Education 10/2/2019 Page 5 of 11 4:49:40PM APY500 Accounts Payable Final PreList - 10/2/2019 4:49:40PM *** FINAL *** Batch No 386 Reference Invoice Separate Audit Vendor No Vendor Name Number Date PO # Invoice No Check Account Code Amount Flag EFT
Total Check Amount: $12,758.56
031847 GOMES, DANIEL S PV-202352 10/1/2019 200134 OCT. 2019 631-90100-0-00000-60000-58000-000-0000-00 $2,000.00 22
Total Check Amount: $2,000.00
032082 HAMILTON, ANGELA PV-202335 9/30/2019 Reimbursement 010-35500-0-11100-10000-43000-466-0000-40 $35.93
Total Check Amount: $35.93
014258 HOME EC CAREERS & TECH (HEC PV-202299 9/30/2019 Food and Nutr. Conf 010-63870-0-00000-21400-52000-000-0000-40 $130.00 T) HOME EC CAREERS & TECH (HEC PV-202300 11/1/2019 Culinary Conf. 010-63870-0-00000-21400-52000-000-0000-40 $460.00 T) Total Check Amount: $590.00
029310 INGRAM BAND SUPPLY LLC PV-202364 9/11/2019 6521 010-00000-0-11331-10000-43000-466-0000-00 $11.89
Total Check Amount: $11.89
027020 JTS MODULAR INC PV-202315 8/30/2019 App. 6 400-99901-0-00000-85000-62000-000-0158-00 $85,677.51 E
Total Check Amount: $85,677.51
003245 LANGE PLUMBING SUPPLY INC PV-202362 9/11/2019 842412 010-81500-0-00000-81101-56000-466-0000-50 $1,237.85 D
Total Check Amount: $1,237.85
029682 LONE OAK LARGE ANIMAL VET PV-202436 8/12/2019 408677 631-00000-0-00000-60000-43000-000-0000-00 $17.92 CLIN Total Check Amount: $17.92
015457 LOZANO SMITH PV-202439 9/11/2019 2091421-2091422 010-00000-0-00000-76002-58000-000-0000-00 $3,183.07 L
Total Check Amount: $3,183.07
020577 MEDICAL BILLING PV-202383 8/26/2019 200821 AR-30191 010-56400-0-11100-10000-58000-000-0000-40 $20.62 TECHNOLOGIES MEDICAL BILLING PV-202390 8/19/2019 200826 AR-30144 010-56402-0-11100-10000-58000-000-0000-40 $925.00 TECHNOLOGIES MEDICAL BILLING PV-202398 8/26/2019 200821 AR-29891 010-56400-0-11100-10000-58000-000-0000-40 $6,480.00 L TECHNOLOGIES Total Check Amount: $7,425.62 72 Tulare Joint Union High School District Tulare County Office of Education 10/2/2019 Page 6 of 11 4:49:40PM APY500 Accounts Payable Final PreList - 10/2/2019 4:49:40PM *** FINAL *** Batch No 386 Reference Invoice Separate Audit Vendor No Vendor Name Number Date PO # Invoice No Check Account Code Amount Flag EFT
032198 MEEHLEIS MODULAR BUILDINGS PV-202316 8/31/2019 App. 19719-A00006 400-99901-0-00000-85000-62000-000-0145-00 $879,563.69 A INC Total Check Amount: $879,563.69
019516 MID-VALLEY PIPE & SUPPLY PV-202437 9/3/2019 269761-269762 010-70100-0-38000-10000-43000-000-0000-40 $994.81
Total Check Amount: $994.81
003317 MORRIS LEVIN & SON INC PV-202331 9/26/2019 10779121 631-90100-0-00000-60000-43000-000-0000-00 $57.06 MORRIS LEVIN & SON INC PV-202333 8/28/2019 200365 10776493 010-00000-0-00000-81101-43000-368-0000-50 $93.27 MORRIS LEVIN & SON INC PV-202336 9/16/2019 200079 10778189 110-63910-0-42200-10000-43000-000-0000-00 $13.62 MORRIS LEVIN & SON INC PV-202337 9/26/2019 200250 see remit 010-00000-0-00000-81101-43000-409-0000-50 $169.02 MORRIS LEVIN & SON INC PV-202338 8/29/2019 200252 10776614 010-00000-0-00000-81101-43000-466-0000-50 $72.47
Total Check Amount: $405.44
032216 NATIONAL ART & SCHOOL PV-202400 7/15/2019 700100 660-00000-0-00000-60000-43000-000-0000-00 $3,028.60 SUPPLIES Amount Subject to Use Tax: $3,028.60 Use Tax Amount: $249.86
Total Check Amount: $3,028.60
022789 NUNLEY, MICHELLE PV-202406 9/17/2019 Reimb 010-00000-0-11342-10000-43000-409-0000-00 $111.00
Total Check Amount: $111.00
031020 PACIFIC SHREDDING PV-202396 8/31/2019 200819 5008440 010-00000-0-00000-72000-58000-000-0000-00 $588.00
Total Check Amount: $588.00
030514 PARAGON PHARMACEUTICALS, PV-202435 8/27/2019 66395-66721-67063 631-90100-0-00000-60000-43000-000-0000-00 $315.96 INC Total Check Amount: $315.96
018737 PEPSI COLA COMPANY LLC PV-202353 9/30/2019 200291 72335504 130-53100-0-00000-37000-47000-409-8066-00 $57.69 PEPSI COLA COMPANY LLC PV-202354 9/30/2019 200291 72335503 130-53100-0-00000-37000-47000-409-8066-00 $307.79 PEPSI COLA COMPANY LLC PV-202355 9/25/2019 200293 25016201 130-53100-0-00000-37000-47000-368-8066-00 $811.09
Total Check Amount: $1,176.57
031828 PERFORMANCE TRANSMISSION PV-202323 9/10/2019 65350 010-00000-0-00000-81000-56000-000-0046-50 $2,226.34
Total Check Amount: $2,226.34 72 Tulare Joint Union High School District Tulare County Office of Education 10/2/2019 Page 7 of 11 4:49:40PM APY500 Accounts Payable Final PreList - 10/2/2019 4:49:40PM *** FINAL *** Batch No 386 Reference Invoice Separate Audit Vendor No Vendor Name Number Date PO # Invoice No Check Account Code Amount Flag EFT
004429 PHELPS INC , C.P. PV-202350 9/26/2019 200362 158282 010-00000-0-00000-81101-43000-368-0000-50 $27.92
Total Check Amount: $27.92
026836 PRODOCS LLC PV-202382 9/5/2019 200501 TJUHSD2019-02 010-00000-0-00000-77000-56000-000-0000-00 $7,917.37 D
Total Check Amount: $7,917.37
018783 PRODUCERS DAIRY FOODS INC PV-202344 9/14/2019 200389 538643 130-53100-0-00000-37000-47000-368-0000-00 $1,785.42 22 PRODUCERS DAIRY FOODS INC PV-202345 9/14/2019 200389 851202 130-53100-0-00000-37000-47000-409-0000-00 $1,066.29 H 22 PRODUCERS DAIRY FOODS INC PV-202346 9/14/2019 200389 851252 130-53100-0-00000-37000-47000-466-0000-00 $1,617.00 22
Total Check Amount: $4,468.71
029432 RAMIREZ, STEVE PV-202321 9/13/2019 Reimbursement 010-00000-0-11100-27000-43000-145-0000-00 $97.17
Total Check Amount: $97.17
028143 REFRIGERATION SUPPLIES PV-202332 9/16/2019 35260238 400-99901-0-00000-85000-62000-000-0145-00 $2,445.60 DISTRIB Total Check Amount: $2,445.60
030315 REGIONAL TESTING CENTER PV-202301 9/30/2019 certification 110-63910-0-41311-10000-43000-000-0066-00 $200.00
Total Check Amount: $200.00
032337 SANCHEZ BROS, EDDIE & MIKE PV-202399 9/14/2019 9142019aa 9142019z 010-81500-0-00000-81000-56000-466-0000-50 $13,475.00 D
Total Check Amount: $13,475.00
029926 SCHOLASTIC CLASSROOM PV-202370 9/3/2019 200599 M6839580 5 010-30100-0-11100-10000-43000-145-0000-40 $219.78 MAGAZINES SCHOLASTIC CLASSROOM PV-202371 9/3/2019 200602 M6842744 2 010-31820-0-11100-10000-43000-649-0000-40 $384.62 MAGAZINES Total Check Amount: $604.40
014450 SCHOOL SERVICES OF CA INC PV-202351 9/13/2019 200131 W105923-IN 130-53100-0-00000-37000-52000-000-0000-00 $1,300.00 B
Total Check Amount: $1,300.00
021878 SEQUOIA TRUCK PARTS AND PV-202360 9/18/2019 171074 010-00000-0-11100-36000-43000-000-0013-50 $50.47 HOBBIE Total Check Amount: $50.47 72 Tulare Joint Union High School District Tulare County Office of Education 10/2/2019 Page 8 of 11 4:49:40PM APY500 Accounts Payable Final PreList - 10/2/2019 4:49:40PM *** FINAL *** Batch No 386 Reference Invoice Separate Audit Vendor No Vendor Name Number Date PO # Invoice No Check Account Code Amount Flag EFT
028889 SIERRA SANITATION INC PV-202348 9/20/2019 200245 102141 010-00000-0-00000-82000-55003-368-0000-00 $726.38 22
Total Check Amount: $726.38
027733 SMITH AUTO PARTS INC PV-202317 9/20/2019 200093 01IN396599/1IN396973 010-00000-0-00000-81101-43000-000-0013-50 $779.42
Total Check Amount: $779.42
031266 SOAPMAN OF KERN COUNTY PBE PV-202319 9/25/2019 200088 55098/55230 010-00000-0-11100-36000-43000-000-0036-50 $217.63 INC Total Check Amount: $217.63
032340 SYSTEM BLUE PV-202372 9/29/2019 200709 140-279 010-41280-0-11100-10000-44000-466-0000-40 $3,247.50
Total Check Amount: $3,247.50
029689 T & M HAZARDOUS WASTE PV-202359 9/12/2019 15090 010-00000-0-00000-81000-58000-000-0069-50 $13,748.30 L MANAGEME Total Check Amount: $13,748.30
019049 TEACHERS CURRICULUM PV-202373 9/10/2019 200675 INV59335 010-00000-0-11100-10000-41000-368-0000-00 $316.00 INSTITUTE Total Check Amount: $316.00
016956 THARP INC, E. M. PV-202322 9/17/2019 200091 P889696 P889305 010-00000-0-11100-36000-43000-000-0013-50 $1,909.79
Total Check Amount: $1,909.79
013975 TIESIERA FORD MERCURY INC PV-202343 10/1/2019 200616 Contract #0017490 010-00000-0-11100-36000-65000-000-0000-50 $35,384.85 A
Total Check Amount: $35,384.85
028111 TOTAL FILTRATION SERVICES PV-202324 9/17/2019 200143 PSV1962195 010-00000-0-00000-81101-43000-409-0000-50 $846.11 INC TOTAL FILTRATION SERVICES PV-202405 9/17/2019 PSV1962196 110-63910-0-41100-81000-43000-000-0000-00 $79.91 INC Total Check Amount: $926.02
030253 T-SHIRT EXPRESS PV-202402 8/26/2019 4412 010-00000-0-11100-10000-43000-793-0130-00 $1,946.47 22 T-SHIRT EXPRESS PV-202404 9/16/2019 4462 010-07200-0-11100-10000-43000-793-7302-00 $460.00 22
Total Check Amount: $2,406.47
031628 TULARE AUTOMOTIVE REPAIR PV-202325 9/23/2019 200099 5564 010-00000-0-00000-81000-56000-000-0046-50 $281.75 72 Tulare Joint Union High School District Tulare County Office of Education 10/2/2019 Page 9 of 11 4:49:40PM APY500 Accounts Payable Final PreList - 10/2/2019 4:49:40PM *** FINAL *** Batch No 386 Reference Invoice Separate Audit Vendor No Vendor Name Number Date PO # Invoice No Check Account Code Amount Flag EFT
Total Check Amount: $281.75
026541 TULARE CO OFFICE EDUCATION PV-202349 9/5/2019 200613 200286 010-31820-0-00000-21400-52000-649-0000-40 $975.00
Total Check Amount: $975.00
031133 TULARE COUNTY CHILD ABUSE PV-202339 10/1/2019 111314 010-30100-0-00000-21400-52000-000-0000-40 $1,050.00 B PREV Total Check Amount: $1,050.00
005863 TULARE GLASS CO INC PV-202374 9/20/2019 200096 79007/79016 010-00000-0-00000-81000-56000-000-0046-50 $317.01 TULARE GLASS CO INC PV-202432 8/12/2019 78801 010-81500-0-00000-81000-56000-466-0000-50 $400.00
Total Check Amount: $717.01
031099 TULARE JT UNION H S PV-202426 9/28/2019 TW Rivalry Run 010-00000-0-11342-10000-43000-466-0000-00 $90.00 FOUNDATION Total Check Amount: $90.00
005875 TULARE JT UNION HIGH SCH PV-202314 9/30/2019 Replenish Rev Cash 010-00000-0-11100-42000-43000-368-3040-00 $328.00 M DIST TULARE JT UNION HIGH SCH 9/30/2019 Replenish Rev Cash 010-00000-0-11100-42000-43000-368-3115-00 $250.00 M DIST TULARE JT UNION HIGH SCH 9/30/2019 Replenish Rev Cash 010-00000-0-11100-42000-43000-368-3220-00 $200.00 M DIST TULARE JT UNION HIGH SCH 9/30/2019 Replenish Rev Cash 010-00000-0-11100-42000-43000-409-3040-00 $343.00 M DIST TULARE JT UNION HIGH SCH 9/30/2019 Replenish Rev Cash 010-00000-0-11100-42000-43000-409-3040-00 $80.00 M DIST TULARE JT UNION HIGH SCH 9/30/2019 Replenish Rev Cash 010-00000-0-11100-42000-43000-409-3220-00 $300.00 M DIST TULARE JT UNION HIGH SCH 9/30/2019 Replenish Rev Cash 010-00000-0-11100-42000-43000-409-3250-00 $225.00 M DIST TULARE JT UNION HIGH SCH 9/30/2019 Replenish Rev Cash 010-00000-0-11100-42000-43000-466-3220-00 $900.00 M DIST TULARE JT UNION HIGH SCH 9/30/2019 Replenish Rev Cash 010-00000-0-11321-10000-43000-368-0000-00 $1,000.00 M DIST TULARE JT UNION HIGH SCH 9/30/2019 Replenish Rev Cash 010-00000-0-11321-10000-43000-466-0000-00 $700.00 M DIST TULARE JT UNION HIGH SCH 9/30/2019 Replenish Rev Cash 010-35500-0-11100-10000-43000-466-0000-40 $90.00 M DIST TULARE JT UNION HIGH SCH 9/30/2019 Replenish Rev Cash 010-35500-0-11100-10000-43000-708-0000-40 $400.00 M DIST TULARE JT UNION HIGH SCH 9/30/2019 Replenish Rev Cash 110-90188-0-00000-00000-86710-000-0000-00 $120.00 M DIST 72 Tulare Joint Union High School District Tulare County Office of Education 10/2/2019 Page 10 of 11 4:49:40PM APY500 Accounts Payable Final PreList - 10/2/2019 4:49:40PM *** FINAL *** Batch No 386 Reference Invoice Separate Audit Vendor No Vendor Name Number Date PO # Invoice No Check Account Code Amount Flag EFT
005875 TULARE JT UNION HIGH SCH PV-202314 9/30/2019 Replenish Rev Cash 631-00000-0-00000-60000-58000-000-0000-00 $954.45 M DIST Total Check Amount: $5,890.45
029203 TULARE RADIATOR SERVICE INC PV-202328 9/25/2019 200661 37526/37666 010-00000-0-00000-81000-56000-000-0046-50 $282.12
Total Check Amount: $282.12
028182 US BANK EQ FINANCE INC PV-202356 9/16/2019 200508 395111958 010-00000-0-00000-91000-74390-000-0000-00 $3,600.03 G
Total Check Amount: $3,600.03
031111 USA WASTE OF CALIFORNIA INC PV-202381 10/1/2019 200243 CustID17-01565-83002 010-00000-0-00000-82000-55003-793-0000-00 $377.00
Total Check Amount: $377.00
032352 VASQUEZ, EDDIE PV-202365 8/21/2019 Chromebook Refund 010-00000-0-00000-77000-54000-000-0121-00 $25.00
Total Check Amount: $25.00
016116 VIP PIZZA PV-202418 9/18/2019 80578 010-00000-0-11342-10000-43000-466-0000-00 $176.83 VIP PIZZA PV-202419 8/8/2019 69814 010-00000-0-11342-10000-43000-466-0000-00 $108.42
Total Check Amount: $285.25
032025 VISALIA FORD PV-202375 9/18/2019 200098 See remit 010-00000-0-00000-81101-43000-000-0013-50 $1,031.35
Total Check Amount: $1,031.35
006102 VISALIA TIMES-DELTA INC PV-202380 1/7/2019 Acct #242185 010-00000-0-00000-72000-58000-000-0065-00 $71.44
Total Check Amount: $71.44
032199 WEX BANK PV-202347 9/23/2019 200507 Acct0496-00-527101-0 010-00000-0-00000-81101-43000-000-0010-50 $162.95
Total Check Amount: $162.95
029022 WHITES MUSIC CENTER INC PV-202384 9/17/2019 200764 543070 010-41280-0-11100-10000-43000-466-0000-40 $5,032.03 22 VISALI WHITES MUSIC CENTER INC PV-202385 9/17/2019 200764 543070 010-41280-0-11100-10000-44000-466-0000-40 $4,344.07 22 VISALI WHITES MUSIC CENTER INC PV-202386 9/24/2019 200764 543329 010-41280-0-11100-10000-44000-466-0000-40 $1,066.26 22 VISALI WHITES MUSIC CENTER INC PV-202387 9/18/2019 200747 543121 010-41280-0-11100-10000-44000-409-0000-40 $7,705.24 22 VISALI 72 Tulare Joint Union High School District Tulare County Office of Education 10/2/2019 Page 11 of 11 4:49:40PM APY500 Accounts Payable Final PreList - 10/2/2019 4:49:40PM *** FINAL *** Batch No 386 Reference Invoice Separate Audit Vendor No Vendor Name Number Date PO # Invoice No Check Account Code Amount Flag EFT
029022 WHITES MUSIC CENTER INC PV-202388 9/24/2019 200747 543330 010-41280-0-11100-10000-43000-409-0000-40 $541.25 22 VISALI WHITES MUSIC CENTER INC PV-202389 9/24/2019 200747 543330 010-41280-0-11100-10000-44000-409-0000-40 $1,545.36 22 VISALI Total Check Amount: $20,234.21
026887 WOODWIND-BRASSWIND INC PV-202393 9/14/2019 200753 ARINV50153720 010-41280-0-11100-10000-44000-466-0000-40 $552.08 WOODWIND-BRASSWIND INC PV-202394 9/16/2019 200753 ARINV50170074 010-41280-0-11100-10000-44000-466-0000-40 $510.13
Total Check Amount: $1,062.21
027102 WURTH USA INC PV-202395 9/9/2019 200092 96503499 010-00000-0-11100-36000-43000-000-0013-50 $283.45
Total Check Amount: $283.45 72 Tulare Joint Union High School District Tulare County Office of Education 10/2/2019 Page 1 of 1 4:49:40PM APY500 Accounts Payable Final PreList - 10/2/2019 4:49:40PM *** FINAL *** Batch No 386 Reference Invoice Separate Audit Vendor No Vendor Name Number Date PO # Invoice No Check Account Code Amount Flag EFT
Total District Payment Amount: $1,312,571.16 72 Tulare Joint Union High School District Tulare County Office of Education 10/2/2019 Page 1 of 1 4:49:40PM APY500 Accounts Payable Final PreList - 10/2/2019 4:49:40PM *** FINAL *** Batch No 386 Reference Invoice Separate Audit Vendor No Vendor Name Number Date PO # Invoice No Check Account Code Amount Flag EFT
Batch No 386 Total Accounts Payable: $1,312,571.16
The School District hereby orders that payment be made to each of the above vendors in the amounts indicated on the preceding Accounts Payable Final totaling 1,312,571.16 and the County Office of Education transfer the amounts from the indicated funds of the district to the Check Clearing Fund in order that checks may be drawn from a single revolving fund (Education Code 42631 & 42634).
Authorizing Signature Date
Fund Summary Total 010 $218,160.55
110 $413.53
130 $27,473.34
251 $45,076.00
400 $1,013,979.60
631 $4,439.54
660 $3,028.60
Total $1,312,571.16 572 Tulare High Student Body Funds Tulare County Office of Education 10/2/2019 Page 1 of 2 2:57:42PM APY549 COMMENTS: FINAL - FINAL Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
Fund: 9500
430090 Materials & Supplies - Student Body Funds Pay Vouchers JULIES LITTLE FLOWER SHOP Associated Student Body $443.82 205,042 NATIONAL FFA ORGANIZATION FFA $595.00 0 PALACE FOOD DEPOT INC Associated Student Body $489.52 205,025 TULARE JT UNION HIGH SCH DIST Future Business Leaders of America $255.00 0 SPORTS OFFICIATING SERVICE Water Polo Boys $1,796.00 0 JACKS GIT N GO INC Associated Student Body $584.55 0 AMUNDSON, STEVE Associated Student Body $337.17 0 SMART & FINAL CORP-TULARE CSF $1,093.45 205,061 JAMBA JUICE INC Forensics $112.00 205,112 MORPHY AWARDS & SPORTSWEAR INC Valley Playoffs $1,261.57 205,057 ACTION EQUIPMENT RENTALS Associated Student Body $2,208.42 0 BSN SPORTS INC Hoop-It-Up Club $1,346.97 0 AGILE SPORTS TECHNOLOGY INC Hoop-It-Up Club $450.00 0 CARPET SHOPPE Associated Student Body $600.00 0 BAREFOOT FFA $10,403.80 205,101 SUBWAY TULARE Pepsi Fund $53.52 205,083 COMPADRES BAR & GRILL INC Valley Playoffs $91.90 0 TREERING CORPORATION Yearbook $1,339.64 205,116 TREVINO, ANDREW Associated Student Body $600.00 0 AMAZON.COM LLC Yearbook $359.75 205,099 HONEY BADGER SCREEN PRINTING Associated Student Body $1,426.32 0 RAGSDALE, JORDAN Spanish Club Scholarship $100.00 0 DELGADILLO, RENE Lela Long Lewis Scholarship $234.00 0 572 Tulare High Student Body Funds Tulare County Office of Education 10/2/2019 Page 2 of 2 2:57:42PM APY549 COMMENTS: FINAL - FINAL Accounts Payable Prelist (OB-NO Summary)
** FINAL **
Vendor Resource Title Amount Purchase Order
FREITAS, JAIDEN Parent Club Scholarship $400.00 0 Total Amount For Pay Vouchers: $26,582.40 Total Amount for Object 430090: $26,582.40 Total Amount for Fund 9500: $26,582.40 572 Tulare High Student Body Funds Tulare County Office of Education 10/2/2019 Page 1 of 3 2:57:42PM APY500 Accounts Payable Final PreList - 10/2/2019 2:57:42PM *** FINAL *** Batch No 320 Reference Invoice Separate Audit Vendor No Vendor Name Number Date PO # Invoice No Check Account Code Amount Flag EFT
002296 ACTION EQUIPMENT RENTALS PV-200200 10/4/2019 10147 TULARE WESTERN 950-95100-0-00000-00000-43009-0-0-0 $2,208.42
Total Check Amount: $2,208.42
002418 AGILE SPORTS TECHNOLOGY PV-200205 9/10/2019 INV 00667623 950-96408-0-00000-00000-43009-0-0-0 $450.00 INC Total Check Amount: $450.00
003673 AMAZON.COM LLC PV-200213 9/19/2019 205099 1YP4-JFYH-M7P9 950-95269-0-00000-00000-43009-0-0-0 $359.75 22 Amount Subject to Use Tax: $359.75 Use Tax Amount: $29.68
Total Check Amount: $359.75
000775 AMUNDSON, STEVE PV-200203 8/1/2019 REIMBURSEMENT 950-95100-0-00000-00000-43009-0-0-0 $337.17
Total Check Amount: $337.17
002538 BAREFOOT PV-200219 9/11/2019 205101 159074 950-90220-0-00000-00000-43009-0-0-0 $10,403.80 Amount Subject to Use Tax: $10,403.80 Use Tax Amount: $858.31
Total Check Amount: $10,403.80
002339 BSN SPORTS INC PV-200216 9/26/2019 906317762 950-96408-0-00000-00000-43009-0-0-0 $1,346.97 Amount Subject to Use Tax: $72.48 Use Tax Amount: $5.98
Total Check Amount: $1,346.97
002533 CARPET SHOPPE PV-200217 9/25/2019 882 950-94100-0-00000-00000-43009-0-0-0 $600.00
Total Check Amount: $600.00
003356 COMPADRES BAR & GRILL INC PV-200207 9/27/2019 TULARE UNION 950-94426-0-00000-00000-43009-0-0-0 $91.90
Total Check Amount: $91.90
003992 DELGADILLO, RENE PV-200195 9/30/2019 SCHOLARSHIP 950-94745-0-00000-00000-43009-0-0-0 $234.00
Total Check Amount: $234.00
003993 FREITAS, JAIDEN PV-200218 10/1/2019 SCHOLARSHIP 950-95768-0-00000-00000-43009-0-0-0 $400.00
Total Check Amount: $400.00
003792 HONEY BADGER SCREEN PV-200199 8/31/2019 168 950-95100-0-00000-00000-43009-0-0-0 $1,426.32 J PRINTING 572 Tulare High Student Body Funds Tulare County Office of Education 10/2/2019 Page 2 of 3 2:57:42PM APY500 Accounts Payable Final PreList - 10/2/2019 2:57:42PM *** FINAL *** Batch No 320 Reference Invoice Separate Audit Vendor No Vendor Name Number Date PO # Invoice No Check Account Code Amount Flag EFT
Total Check Amount: $1,426.32
000558 JACKS GIT N GO INC PV-200202 9/24/2019 TULARE WESTERN ASB 950-95100-0-00000-00000-43009-0-0-0 $584.55
Total Check Amount: $584.55
001668 JAMBA JUICE INC PV-200192 9/20/2019 205112 MO FORENSICS 9-20-19 950-96234-0-00000-00000-43009-0-0-0 $112.00
Total Check Amount: $112.00
000006 JULIES LITTLE FLOWER SHOP PV-200210 9/27/2019 205042 13630 950-94100-0-00000-00000-43009-0-0-0 $443.82
Total Check Amount: $443.82
001937 MORPHY AWARDS & PV-200209 9/17/2019 205057 3553 950-95426-0-00000-00000-43009-0-0-0 $1,261.57 SPORTSWEAR INC Total Check Amount: $1,261.57
000060 NATIONAL FFA ORGANIZATION PV-200197 9/23/2019 434-802793-2320 950-90220-0-00000-00000-43009-0-0-0 $595.00
Total Check Amount: $595.00
000061 PALACE FOOD DEPOT INC PV-200214 9/20/2019 205025 TULARE WESTERN 2 INV 950-95100-0-00000-00000-43009-0-0-0 $489.52
Total Check Amount: $489.52
003990 RAGSDALE, JORDAN PV-200196 9/30/2019 SCHOLARSHIP 950-94775-0-00000-00000-43009-0-0-0 $100.00
Total Check Amount: $100.00
001584 SMART & FINAL CORP-TULARE PV-200194 9/27/2019 205065 31639 950-95520-0-00000-00000-43009-0-0-0 $117.45 SMART & FINAL CORP-TULARE PV-200211 9/18/2019 205026 11357 12247 47161 950-95100-0-00000-00000-43009-0-0-0 $759.59 SMART & FINAL CORP-TULARE PV-200215 9/26/2019 205061 47536 950-96218-0-00000-00000-43009-0-0-0 $216.41
Total Check Amount: $1,093.45
000362 SPORTS OFFICIATING SERVICE PV-200198 9/5/2019 TU BOYS WATERPOLO 950-94428-0-00000-00000-43009-0-0-0 $1,796.00 H
Total Check Amount: $1,796.00
002990 SUBWAY TULARE PV-200206 9/27/2019 205083 SPM201909270244007 950-94417-0-00000-00000-43009-0-0-0 $53.52
Total Check Amount: $53.52 572 Tulare High Student Body Funds Tulare County Office of Education 10/2/2019 Page 3 of 3 2:57:42PM APY500 Accounts Payable Final PreList - 10/2/2019 2:57:42PM *** FINAL *** Batch No 320 Reference Invoice Separate Audit Vendor No Vendor Name Number Date PO # Invoice No Check Account Code Amount Flag EFT
003477 TREERING CORPORATION PV-200220 9/27/2019 205116 138924-2019 950-96269-0-00000-00000-43009-0-0-0 $1,339.64 Amount Subject to Use Tax: $168.24 Use Tax Amount: $13.88
Total Check Amount: $1,339.64
003575 TREVINO, ANDREW PV-200201 9/24/2019 13 950-95100-0-00000-00000-43009-0-0-0 $600.00
Total Check Amount: $600.00
000195 TULARE JT UNION HIGH SCH PV-200204 9/30/2019 Replenish Rev Cash 950-94236-0-00000-00000-43009-0-0-0 $75.00 M DIST TULARE JT UNION HIGH SCH 9/30/2019 Replenish Rev Cash 950-95236-0-00000-00000-43009-0-0-0 $75.00 M DIST TULARE JT UNION HIGH SCH 9/30/2019 Replenish Rev Cash 950-96236-0-00000-00000-43009-0-0-0 $105.00 M DIST Total Check Amount: $255.00 572 Tulare High Student Body Funds Tulare County Office of Education 10/2/2019 Page 1 of 1 2:57:42PM APY500 Accounts Payable Final PreList - 10/2/2019 2:57:42PM *** FINAL *** Batch No 320 Reference Invoice Separate Audit Vendor No Vendor Name Number Date PO # Invoice No Check Account Code Amount Flag EFT
Total District Payment Amount: $26,582.40 572 Tulare High Student Body Funds Tulare County Office of Education 10/2/2019 Page 1 of 1 2:57:42PM APY500 Accounts Payable Final PreList - 10/2/2019 2:57:42PM *** FINAL *** Batch No 320 Reference Invoice Separate Audit Vendor No Vendor Name Number Date PO # Invoice No Check Account Code Amount Flag EFT
Batch No 320 Total Accounts Payable: $26,582.40
The School District hereby orders that payment be made to each of the above vendors in the amounts indicated on the preceding Accounts Payable Final totaling 26,582.40 and the County Office of Education transfer the amounts from the indicated funds of the district to the Check Clearing Fund in order that checks may be drawn from a single revolving fund (Education Code 42631 & 42634).
Authorizing Signature Date
Fund Summary Total 950 $26,582.40
Total $26,582.40 ACCOUNTS PAYABLE ‐ CHART OF ACCOUNTS
Object Title 41000 Approved Textbooks and Core Curricula Materials 42000 Books and Other Reference Materials 43000 Materials and Supplies 44000 Non‐Capitalized Equipment 47000 Food 52000 Travel and Conferences 53000 Dues and Memberships 54000 Insurance 55001 Gas 55002 Electricity 55003 Water/Sewer 56000 Rentals, Leases, Repairs and Non‐Capitalized Improvements 58000 Professional/Consulting Services and Operating Expenditures 59000 Communications 61700 Land Improvements 62000 Buildings and Improvement of Buildings 64000 Equipment 76120 Transfer Between General Fund and Special Reserve Fund 76160 Transfer From General Fund to Cafeteria Fund 76190 Other Authorized Interfund Transfers Out
Site Title 000 District Wide 145 Tech Prep High School 342 Tulare Adult School 368 Mission Oak High School 409 Tulare Union High School 466 Tulare Western High School 649 Countryside High School 708 Sierra Vista charter High School 793 Accelerated Charter High School ACCOUNTS PAYABLE ‐ CHART OF ACCOUNTS
Type Title 0000 Unspecified 0010 Fuel 0011 Oil/Lubrication 0012 Tires & Tubes 0013 Parts 0025 Laundry 0036 Custodial 0038 Swimming Pool 0046 Automobile Miscellaneous 0048 Textbook Repair 0056 Bus Driver 0061 Election 0062 Audit 0065 Advertising 0066 Resale Account 0067 Farm Resale ‐ Hogs 0068 Farm Resale ‐ Sheep 0070 Farm Resale ‐ Repalcement Heifers 0071 Farm Resale ‐ Beef 0072 Farm Resale ‐ Goats 0076 Accreditation 0113 TW Weight Room 0145 TU Science Classrooms 0156 Graduation 0158 Farm Facility 0169 MO Pool 0170 MO All‐Weather Track 0175 Tool Allowance 4330 Farm ‐ Cotton 4331 Farm ‐ Corn 4332 Farm ‐ Wheat 4340 Farm ‐ Alfalfa 4345 Farm ‐ Hay/Silage 4370 Farm ‐ Winter Crop 4379 Farm ‐ Beef Meeting of October 17, 2019 FOR: RECURRING ACTION
TULARE JOINT UNION HIGH SCHOOL DISTRICT
TO: MEMBERS OF THE BOARD OF TRUSTEES
APPROVE: Learning Communities for School Success Program (LCSSP) Agreement with Tulare County Office of Education ______
Background: The Learning Communities for School Success Program (LCSSP) is a three-year project funded by the California Department of Education (CDE). The intent of the LCSSP is to support evidence-based, non-punitive programs and practices that have been found effective toward keeping the most vulnerable students in school. The LCSSP was structured around the Tulare Joint Union High School District’s 2018 LCAP to meet the CDE’s funding requirements. The collaborative initiative between the Tulare County Office of Education (TCOE) and the Tulare Joint Union High School District (TJUHSD) targets the seven (7) high school campuses of TJUHSD.
Current Considerations: The LCSSP funding was awarded to improve attendance, improve retention rates, decrease suspensions and expulsion rates, engage parental support, provide Positive Behavior Intervention and Supports (PBIS), Youth Mental Health First Aid Training, and meet the social-emotional needs of all students. Academic support and credit recovery are also included in the LCSSP for school retention and graduation rate improvement. These funds will specifically support academics through our Math Intervention Labs. The math labs in the schedule allow for students to receive “just-in” time algebra intervention and to have additional time and multiple opportunities to master the Algebra standards.
Fiscal Implications: This is a matching funds grant in which the District will receive $80,956 to support the Math Intervention Labs and $25,000 to support the Math Professional Development through Solution Tree. Additionally, our district will receive $146,400 in services from TCOE to support Reconnection Youth and Youth Mental Health Training.
Tulare Joint Union High School District Board Priorities ● Improve Student Opportunities and Performance ● Establish Internal and External Communication Systems
Therefore it is: Recommended: That the Board Approve Learning Communities for School Success Program (LCSSP) Agreement with Tulare County Office of Education.
SUBMITTED BY: Mr. Tony Rodriguez Superintendent
PREPARED BY: Dr. Lucy Van Scyoc, Asst. Superintendent of Curriculum, Technology, and Assessment
AGENCY AGREEMENT
THIS AGREEMENT, is entered into between the Tulare County Superintendent of Schools, referred to as SUPERINTENDENT and TULARE JOINT UNION HIGH SCHOOL DISTRICT, referred to as DISTRICT.
ACCORDINGLY, IT IS AGREED:
1. TERM: This Agreement will become effective retroactive to July 1, 2019 and will expire on June 30, 2020.
2. SERVICES: DISTRICT will provide services as set forth:
Please see attached Exhibit A – “Scope of Services”
3. COST OF SERVICES: SUPERINTENDENT shall pay DISTRICT the actual cost of such services to the extent they are allowable under the California Department of Education Learning Communities for School Success Program (LCSSP) - Prop. 47, not to exceed the sum of $105,956.00.
4. METHOD OF PAYMENT:
a. DISTRICT must submit itemized invoices to SUPERINTENDENT for the cost of the services. b. DISTRICT is responsible for maintaining verifiable records for all expenditures.
5. INDEMNIFICATION: SUPERINTENDENT and DISTRICT shall hold each other harmless, defend and indemnify their respective agents, officers and employees from and against any liability, claims, actions, costs, damages or losses of any kind, including death or injury to any person and/or damage to property, arising out of the activities of SUPERINTENDENT or DISTRICT or their agents, officers and employees under this Agreement. This indemnification shall be provided by each party to the other party regarding its own activities undertaken pursuant to this Agreement, or as a result of the relationship thereby created, including any claims that may be made against either party by any taxing authority asserting that an employer-employee relationship exists by reason of this Agreement, or any claims made against either party alleging civil rights violations by such party under Government Code section 12920 et seq. (California Fair Employment and Housing Act). This indemnification obligation shall continue beyond the term of this Agreement as to any acts or omissions occurring under this Agreement or any extension of this Agreement.
6. TERMINATION: Either party may terminate this Agreement without cause by giving thirty (30) calendar days advance written notice to the other party.
Agency Agreement – Prop. 47 – LCSSP: 2019-2020
1
THE PARTIES, having read and considered the above provisions, indicate their agreement by their authorized signatures below.
DISTRICT SUPERINTENDENT Tony Rodriguez, Superintendent Fernie Marroquin, Ed.D., Tulare Joint Union High School District Assistant Superintendent, 426 North Blackstone Business Services Tulare, CA 93274 Tulare County Office of Education P.O. Box 5091 Visalia, CA 93278-5091
By:______By:______Mr. Tony Rodriguez
Date:______Date:______
TCOE Program Information
Amy Silveira, Project Coordinator Tulare County Office of Education CHOICES Programs Contact Person 7000 Doe Avenue, Bldg. 300 Visalia, CA 93291 (559) 651-0155, ext. 3623 [email protected] 010-70850-0-490000-4000-58000-000-00-0000 $25,000.00 Budget Number(s) 010-70850-0-490000-4000-51000-000-00-0000 $80,956.00
California Department of Education: Program Title Learning Communities for School Success Program (LCSSP) - Prop. 47
Tulare County Office of Education Fernie Marroquin, Ed.D., Assistant Superintendent, Please return original to: Business Services ATTN: Elizabeth Sisk, Secretary P.O. Box 5091 Visalia, CA 93278-5091
Agency Agreement – Prop. 47 – LCSSP: 2019-2020
2
EXHIBIT A
SCOPE OF SERVICES
1. RESPONSIBILITIES OF DISTRICT:
Tulare Joint Union High School District (TJUHSD)
General Responsibilities
TJUHSD will: Coordinate implementation efforts of the California Department of Education’s (CDE) Learning Communities for School Success Program (LCSSP) - Prop.47 initiative with the Tulare County Office of Education’s (TCOE) CHOICES Program in order to meet the grant goals of helping build the capacity of local educational agencies to identify and implement evidence-based, non-punitive programs and practices to keep the most vulnerable pupils in school, consistent with TJUHSD’s local control and accountability plan (LCAP), including but not limited to, its goals for pupil engagement and school climate; Utilize LCSSP grant funds to support programs, activities, and strategies that help meet the goals and outcomes identified in the LCCSP proposal; Provide the LCSSP team with access to TJUHSD facilities and resources including community and school sites; conference rooms; equipment; software; communications equipment and networks; and mail distribution systems; and Integrate LCSSP services and resources with its other programs and resources.
Specific Responsibilities
TJUHSD will: Supervise and evaluate the work of Math Intervention teachers at each of the following sites: Tulare Union High School, Tulare Western High School and Mission Oak High School. The allocation for these positions is not to exceed $80,956.00. Engage the services of Solution Tree to serve as instructional consultants providing professional development to TJUHSD staff regarding mathematics and other practices designed to build expertise and increase student achievement; not to exceed $25,000.00 Provide space and equipment access for all staff and contractors providing school- based services through the LCSSP grant (e.g., Youth Mental Health First Aid (YMHFA), Reconnecting Youth (RY)/ Coping and Support Training (CAST) Facilitators, External Evaluator, etc.); Provide access at participating TJUHSD campuses for appropriate LCSSP services; Cooperate with all aspects of the LCSSP evaluations; including providing time and assistance at all TJUHSD school campuses for the distribution and collection of a Faculty Survey and a Student Survey related to the LCSSP in the Spring of 2020 in order to gather required grant data;
EXHIBIT A
Facilitate access to required LCSSP data to be reported to CDE; including expected and actual outcome data from the TJUHSD LCAP as well as any additional metrics aligned with LCSSP grant activities TJUHSD and CHOICES may choose to report for each program year funded by the grant; As needed, convene and facilitate meetings related to LCSSP grant implementation. Provide a local contribution of matching expenditures or services equal to at least 20 percent of the total grant award – a minimum of $29,668 for LCSSP Year 2 – July 1, 2019 to June 30, 2020. The match may come from cash expenditures or in-kind contributions. TJUHSD will provide cash match reports on a quarterly basis to TCOE, delivering on the 15th of the month immediately following the end of the quarter.
2. RESPONSIBILITIES OF SUPERINTENDENT PROVIDED BY COUNTY OFFICE OF EDUCATION:
Tulare County Office of Education CHOICES Program (TCOE)
General responsibilities.
TCOE will: Serve as the lead Local Education Agency (LEA) and fiscal agent providing administrative, fiscal and management services for the LCSSP grant program in order to meet the grant goals of helping build the capacity of TJUHSD to identify and implement evidence-based, non-punitive programs and practices to keep the most vulnerable pupils in school, consistent with TJUHSD’s local control and accountability plan (LCAP), including but not limited to, its goals for pupil engagement and school climate; Utilize LCSSP grant funds to support programs, activities, and strategies that help meet the goals and outcomes identified in the LCCSP proposal; Provide all LCSSP grant participants with access to its facilities and resources, including: fiscal, administrative, and accounting oversight and support; insurance; annual independent audits; community and school sites; conference rooms; equipment; software; communications equipment and networks; and mail distribution systems; and Integrate LCSSP services and resources with other programs and resources.
EXHIBIT A
Specific responsibilities.
TCOE will:
Serve as the implementing agency for the LCSSP; Provide TJUHSD LCSSP school sites with training and support for approved LCSSP curriculum (i.e., YMHFA and CAST/RY); Provide reimbursement to TJUHSD for training and education for approved LCSSP staff; Supervise and evaluate all LCSSP staff, other than those hired through subcontracts; Provide adequate office space and other essential supplies for the operation of the LCSSP; Provide supplies and materials to TJUHSD school campuses for approved evidence-based curriculums (i.e., CAST/RY and YMHFA). Cooperate with all aspects of the LCSSP evaluation process; Provide oversight and support for the LCSSP via a designated Project Coordinator; the duties of the LCSSP Project Coordinator may include, but are not limited to: provide overall coordination of project staff and activities, ensure that all project funds expended or obligated are allowable costs and in compliance with the approved budget; maintain required documentation of project services, activities, accomplishments, and program records, maintain and/or monitor any budget and project modifications, and project claim invoices and fiscal reports; coordinate data collection for reporting and evaluation purposes and facilitate ongoing training and collaborative meetings. Provide facilities for all of LCSSP meetings; including staff meetings, trainings, in- service, formative evaluation sessions; and other LCSSP-related events; • Provide materials and supplies as needed to carry out the essential activities of the LCSSP; not to exceed $4,798.00 for the 2019-2020 LCSSP program year; • Provide a local contribution of matching expenditures or services equal to at least 20 percent of the total grant award – a minimum of $29,668 for LCSSP Year 2 – July 1, 2019 to June 30, 2020. The match may come from cash expenditures or in-kind contributions. • Provide comprehensive LCSSP grant evaluation services through an agreement with Zajonc Corp.; including Logic Model, Evaluation Plan, Methodology, Data Collection and Analysis and associated reports; services not to exceed $21,000 for Program Year 2; • Evaluate the activities undertaken pursuant to the funded grant and report the results to the governing board of the school district, the county board of education, or its chartering authority (as applicable), and the CDE; • Provide the CDE with Annual Progress Reports and a Final Progress Report; • Maintain accounting records and documentation of costs incurred during the grant award period and for five full years from the date of the final grant payment.
'
EXHIBIT A FEE SCHEDULE
The Contract Total for Services to be provided for the California Department of Education’s (CDE) Learning Communities for School Success Program (LCSSP) - Prop.47 – Year 2 not to exceed $105,956.00.
• Tulare Joint Union High School District (TJUHSD) will invoice TCOE CHOICES monthly 20 days after each period. • TCOE CHOICES will reimburse actual costs incurred based on documentation showing proof of services delivered / expenses incurred and requested for reimbursement.
Solution Tree – Professional Development and instructional Reimbursement not to consultants for Program Year 2 exceed $25,000
Math Intervention teachers at Tulare Western, Tulare Union Reimbursement not to and Mission Oak High Schools for Program Year 2 exceed $80,956.00
As stated in 0MB Circular A-133, a subrecipient is defined as a non-Federal entity that expends Federal awards received from a pass-through entity to carry out a Federal program, but does not include an individual that is a beneficiary of such a program. Your entity was identified as a subrecipient when it entered into agreement with our CHOICES Program, School Climate Transformation Grant (SCTG); CFDA number 84.184G
California Department of Education (CDE) Learning Communities for School Success Program (LCSSP) - Prop.47 $25,000.00 010-70850-0-715000-400000-58000-000-00-0000 California Department of Education (CDE) Learning Communities for School Success Program (LCSSP) - Prop.47 $80,956.00 010-70850-0-715000-400000-51000-000-00-0000
Prior to payment, contractor shall submit an invoice (containing name, address, tax identification number, and amount of payment) which must be signed by the manager requesting the services to certify that services have been performed in accordance with this agreement. Unless other payment terms are specified on the fee schedule, payment terms are net 30 days from the date of receipt of correct and proper invoices.
Meeting of October 17, 2019 FOR: RECURRING ACTION
TULARE JOINT UNION HIGH SCHOOL DISTRICT
TO: MEMBERS OF THE BOARD OF TRUSTEES
APPROVE: Agreement with Tulare County Superintendent of Schools to Partner with the School Climate Transformation Grant (SCTG)
Background: The Tulare County Office of Education (TCOE) and Tulare Joint Union High School District have been in a partnership in the School Climate Transformation Grant for the past four years. The District was awarded the grant that provides funding for various intervention programs in the district such as Reconnecting Youth, PBIS, and Coping and Support Training (CAST).
Current Considerations: The District is requesting renewal of the agreement with TCOE to continue providing funding for PBIS and RY/CAST at each of the campuses. The positions and services will support providing a safe environment.
Fiscal Implications: The district will receive $230,000.
Tulare Joint Union High School District Board Priorities: Improve Student Outcomes and Performance Maintain Safe Schools
Tulare Joint Union High School District LCAP Goals: 3. All students will be part of a positive learning environment where they feel welcomed, valued, safe, and engaged as part of a greater community.
Therefore it is Recommended: That the Board approve the Agreement with Tulare County Superintendent of Schools to Partner with the School Climate Transformation Grant.
SUBMITTED BY: Mr. Tony Rodriguez Superintendent
PREPARED BY: Tammy Aldaco, Assistant Superintendent Student Services & Special Programs
Meeting of October 17, 2019 FOR: ACTION
TULARE JOINT UNION HIGH SCHOOL DISTRICT
TO: MEMBERS OF THE BOARD OF TRUSTEES
APPROVE: Migrant Education Program Overnight Travel Request to Attend the Ivy League Project - East Coast University Tour April 4, 2020 through April 10, 2020
Background: The Ivy League Project was founded by Martin Mares in 1992 to encourage economically disadvantaged students to apply to the most prestigious universities in America. The program selects the most talented and promising 10th and 11th grade students and takes them to visit top universities on the east coast. Students will be visiting Harvard, Yale, Princeton, Brown, Columbia, MIT and Penn State.
In addition, students will be able to tour the Statue of Liberty, historical Boston, the Liberty Bell and other historical sites.
Current Considerations: Approve the overnight travel request for five students to attend the Ivy League Project East Coast University Tour from April 4, 2020, through April 10, 2020.
Fiscal Implications: There are no fiscal implications to the district. All costs are being paid by Migrant Education Program.
Tulare Joint Union Board Priorities: Improve Student Opportunities and Performance.
Tulare Joint Union High School District LCAP Goals: All Students will Graduate College and Career Ready.
Therefore it is RECOMMENDED: That the Board approve the Migrant Education Program Overnight Travel Request to Attend the Ivy League Project - East Coast University Tour April 4, 2020 through April 10, 2020.
SUBMITTED BY: Mr. Tony Rodriguez Superintendent
PREPARED BY: Tammy Aldaco, Assistant Superintendent of Student Services and Special Programs
Meeting of October 17, 2019 FOR: ACTION
TULARE JOINT UNION HIGH SCHOOL DISTRICT
TO: MEMBERS OF THE BOARD OF TRUSTEES
APPROVE: Migrant Education Program Overnight Travel Request to attend a One-Week Summer Camp at Cal Poly Pomona from June 7, 2020 through June 12, 2020
Background: Since 2008, the College of the Extended University of Cal Poly Pomona has offered a series of one-week residential summer camps specifically designed to meet the academic needs of migrant students. Curriculum is developed by Cal Poly faculty to ensure that each summer academy complements the standards- based learning that students participate in throughout the school year.
Currently, they program focuses on STEAM (science, technology, engineering, arts and mathematics) disciplines. This summer they will be offering Mathematics, Engineering and Robotics.
Current Considerations: Approve the overnight travel request for three migrant students to attend the One- Week Summer Camp at Cal Poly Pomona from June 7, 2020 through June 12, 2020.
Fiscal Implications: There are no fiscal implications to the district. All costs are being paid by Migrant Education Program.
Tulare Joint Union Board Priorities: Improve Student Opportunities and Performance.
Tulare Joint Union High School District LCAP Goals: All Students will Graduate College and Career Ready.
Therefore it is: RECOMMENDED: That the Board approve the Migrant Education Program Overnight Travel Request to attend a One-Week Summer Camp at Cal Poly Pomona from June 7, 2020 through June 12, 2020.
SUBMITTED BY: Mr. Tony Rodriguez Superintendent
PREPARED BY: Tammy Aldaco, Assistant Superintendent of Student Services and Special Programs
Meeting of October 17, 2019 FOR: ACTION
TULARE JOINT UNION HIGH SCHOOL DISTRICT
TO: MEMBERS OF THE BOARD OF TRUSTEES
APPROVE: Tulare Western High School Bands and Colorguard Overnight Travel Request to Riverside, CA for the California State Band Championships from November 2, 2019 through November 3, 2019
Background: The California State Band Championships (CSBC) is being held at Riverside City College. This allows the band and colorguard the opportunity to compete with other bands across the state.
Current Considerations: Approve overnight travel for the Tulare Western High School Bands and Colorguard to attend the California State Band Championships from November 2, 2019 through November 3, 2019.
Fiscal Implications: All expenses will be paid by TW Band Boosters.
Tulare Joint Union High School District Board Priorities: Improve Student Outcomes and Performance.
Tulare Joint Union High School District LCAP Goals: All students will graduate college and career ready.
Therefore it is RECOMMENDED: That the Board approve the Tulare Western High School Bands and Colorguard Overnight Travel Request to Riverside, CA from November 2, 2019 through November 3, 2019.
SUBMITTED BY: Mr. Tony Rodriguez Superintendent
PREPARED BY: Tammy Aldaco, Asst. Superintendent of Student Services & Special Programs
Meeting of October 17, 2019 FOR: ACTION
TULARE JOINT UNION HIGH SCHOOL DISTRICT
TO: MEMBERS OF THE BOARD OF TRUSTEES
APPROVE: Donation to Mission Oak High School ASB Playoff Trust Account from MO Softball Boosters
Background: In accordance with Board Policy 3290 the Board of Trustees may accept any bequest or gift of money or property on behalf of the district.
Current Considerations: MO Softball Boosters would like to donate $1,000 to the Mission Oak High School ASB Playoff Trust Account. A copy of the donation form is attached.
Fiscal Implications: Mission Oak High School ASB Playoff Trust Account will receive a benefit of $1,000.
Tulare Joint Union High School District Board Priorities: Improve Student Outcomes and Performance
Therefore it is: Recommended: That the Board approve the monetary donation to Mission Oak High School ASB Playoff Trust Account.
SUBMITTED BY: Mr. Tony Rodriguez Superintendent
PREPARED BY: Mrs. Vivian Hamilton, Business Manager
Meeting of October 17, 2019 FOR: ACTION
TULARE JOINT UNION HIGH SCHOOL DISTRICT
TO: MEMBERS OF THE BOARD OF TRUSTEES
APPROVE: Donation to Tulare High School FFA Club from Roche Oil
Background: In accordance with Board Policy 3290 the Board of Trustees may accept any bequest or gift of money or property on behalf of the district.
Current Considerations: Roche Oil would like to donate $1,000 to the Tulare High School FFA Club. A copy of the donation form is attached.
Fiscal Implications: Tulare High School FFA Club will receive a benefit of $1,000.
Tulare Joint Union High School District Board Priorities: Improve Student Outcomes and Performance
Therefore it is: Recommended: That the Board approve the monetary donation to Tulare High School FFA Club from Roche Oil.
SUBMITTED BY: Mr. Tony Rodriguez Superintendent
PREPARED BY: Mrs. Vivian Hamilton, Business Manager
Meeting of October 17, 2019 FOR: ACTION
TULARE JOINT UNION HIGH SCHOOL DISTRICT
TO: MEMBERS OF THE BOARD OF TRUSTEES
APPROVE: Donation to Tulare Western High School ASB AVID Club from Wonderful Giving Company
Background: In accordance with Board Policy 3290 the Board of Trustees may accept any bequest or gift of money or property on behalf of the district.
Current Considerations: Wonderful Giving Company would like to donate $500 to Tulare Western High School ASB AVID Club. A copy of the donation form is attached.
Fiscal Implications: Tulare Western High School ASB AVID Club will receive a benefit of $500.
Tulare Joint Union High School District Board Priorities: Improve Student Outcomes and Performance
Therefore it is: Recommended: That the Board approve the monetary donation to Tulare Western High School ASB AVID Club.
SUBMITTED BY: Mr. Tony Rodriguez Superintendent
PREPARED BY: Mrs. Vivian Hamilton, Business Manager
Meeting of October 17, 2019 FOR: ACTION
TULARE JOINT UNION HIGH SCHOOL DISTRICT
TO: MEMBERS OF THE BOARD OF TRUSTEES
APPROVE: Donation to Tulare Western High School ASB Girls Basketball Club from Wonderful Giving Company
Background: In accordance with Board Policy 3290 the Board of Trustees may accept any bequest or gift of money or property on behalf of the district.
Current Considerations: Wonderful Giving Company would like to donate $1,000 to Tulare Western High School ASB Girls Basketball Club. A copy of the donation form is attached.
Fiscal Implications: Tulare Western High School ASB Girls Basketball Club will receive a benefit of $1,000.
Tulare Joint Union High School District Board Priorities: Improve Student Outcomes and Performance
Therefore it is: Recommended: That the Board approve the monetary donation to Tulare Western High School ASB Girls Basketball Club.
SUBMITTED BY: Mr. Tony Rodriguez Superintendent
PREPARED BY: Mrs. Vivian Hamilton, Business Manager
Meeting of October 17, 2019 FOR: ACTION
TULARE JOINT UNION HIGH SCHOOL DISTRICT
TO: MEMBERS OF THE BOARD OF TRUSTEES
APPROVE: Donation to Tulare Western High School Athletic Program from Gist Farms
Background: In accordance with Board Policy 3290 the Board of Trustees may accept any bequest or gift of money or property on behalf of the district.
Current Considerations: Gist Farms would like to donate $1,876.88 to the Tulare Western High School Athletic Program. A copy of donation form is attached.
Fiscal Implications: The Tulare Western High School Athletic Program will receive a benefit of $1,876.88.
Tulare Joint Union High School District Board Priorities: Improve Student Outcomes and Performance
Therefore it is: Recommended: That the Board approve the monetary donation to the Tulare Western High School Athletic Program.
SUBMITTED BY: Mr. Tony Rodriguez Superintendent
PREPARED BY: Mrs. Vivian Hamilton, Business Manager
TJUHSD Board Meeting 10/17/19
12-Month Board Calendar 2019-2020
Month: . July 2019 . August 2019
Board Items: . Agreements to Provide Food & Supplies to Food Services . Boundary Study Information [Rodriguez] [Hamilton] . Budget Revisions 2018-2019, 2019-2020 [Hamilton] . Annual Statement of Need for 30-Day Sub Permit [Orisio] . Countryside/YSB Contract (Renewal) [Aldaco] . Budget Revisions [Hamilton] . Edmentum (PLATO) Contract Renewal [Van Scyoc] . CA Ag Teacher Induction Program (CATIP) Agreement [Orisio] . Houston Insurance Services Contract[(Hamilton] . Declaration of Need for Fully Qualified Educators [Orisio] . License Agreement between So Cal Edison and TJUHSD [Hamilton] . Facilities Master Plan Update [Rodriguez] . MOU for PIQE [Van Scyoc] . Matt Upton Agreement [Hamilton] . Piggyback Consent Form between Glendale Unified and Apple Inc. . MOU TAS Consortium Perkins CTE [Torrez] [Trimm] . Occupational Therapy Agreement [Edwards] . Point Loma Nazarene University Internship Credential Program . ProYouth Agreement [Aldaco] Agreement for 2019-2024 [Orisio] . Speech Services Agreement [Edwards] . Public Hearing & Approve Settlement Disclosure CSEA [Hamilton] . Sprigeo Contract (Recurring) [Aldaco] . Salary & Health & Welfare Benefit Increases [Orisio] . State Building Funds Application [Orisio] . SchoolWorks Agreement for Demographics (Recurring) [Hamilton] . Superintendent’s Formal Evaluation . SchoolWorks Facilities Planning Assessment [Rodriguez] . Teacher Induction Program Tulare County [Orisio] . SISC Flex Plan and Agreement [Hamilton] . Teacher Salary Schedules [Orisio] . SuperFan, Inc. Agreement [Hamilton] . Turning Point Contract [Aldaco] . Superintendent’s Overnight Travel Requests [Rodriguez] . Superintendent’s Overnight Travel Requests [Rodriguez] . TCOE Foster Youth Services Coordinating Program [Edwards] . Tentative Agreement between TJUHSD and CSEA Chapter 218 [Orisio] . TYSB Additional Mental Health Services [Aldaco]
Events/Holidays: 7/9 – Special Board Meeting at 6:30 p.m. 8/1 – Regular Board Meeting at 7:30 p.m. 7/18 – Regular Board Meeting at 7:30 p.m. 8/5 – District Wide Meeting, Tulare Union High School 7/25 – Management Team Charge Session, TCOE Office 8/7 – Special Board Meeting at 6:00 p.m. 7/31 – New Teacher Breakfast, 8:00 a.m., SDR, TJUHSD 8/8 – First Day of School 8/15 – Regular Board Meeting at 7:30 p.m. 8/27 – Back to School Night (Minimum Day) Page 1 | 7
TJUHSD Board Meeting 10/17/19
Month: . September 2019 . October 2019
Board Items: . Budget Policy & Calendar for 2019-2020 [Hamilton] . Budget Revisions [Hamilton] . CA College Guidance Initiative (CCGI) Contract [Van Scyoc] . Agreement with Tulare Co Supt of Schools and TJUHSD K12 Strong . Committee on Assignments [Orisio] Workforce Project (SWP) [Aldaco] . Conflict of Interest Code Bylaws [Orisio] . Agreement with Tulare Co Supt of Schools for Board Certified Behavior . Determining Membership & Duties of the BAC [Hamilton] Analyst (BCBA) [Edwards] . Farm Enterprise Report [Hamilton] . Amendment to Board Bylaws Regarding Health Insurance [Hamilton] . Food Service Operations Report (Hamilton) . American Red Cross Agreement [Hamilton] . Gann Limits Resolution (Due September 15th) [Hamilton] . Career Technical Education Incentive Grant (CTEIG) [Aldaco] . Increase to Board Member Health Insurance Cap [Hamilton] . Contract between TJUHSD and CCGI [Van Scyoc] . Recognition of School-Connected Organizations [Hamilton] . Facilities & Transportation & Project Update Report [Pierotte] . School Facilities Project Update [Pierotte] . LCSSP Agreement with TCOE [Van Scyoc] . SchoolWorks Contract for 2020 Level 1 Developer Fee Study . Report on Local Indicators (California School Dashboard) [Van Scyoc] [Pierotte] . Resolution Superintendent Interleague Council Central Section CIF . Subject Matter Verification Agreements (every 2 years) [Orisio] [Rodriguez] . Sufficiency of Textbooks/Instructional Materials [Van Scyoc] . School Calendar Proposals 2020-2021 & 2021-2022 [Van Scyoc] . Summer School Report [Van Scyoc/Robles] . Security Guards for School Facility Rentals [Hamilton] . TCOE Agreement for CA Standards Prof Learning at CHS [Van . Towards No Drugs Agreement (TND) [Van Scyoc] Scyoc] . Travel Request for TJUHS District FFA to attend National FFA . Unaudited Financial Report [Hamilton] Convention [Aldaco] . Withdraw of School-Connected Organizations [Hamilton] .
Events/Holidays: 9/2 – Labor Day 10/3 – Regular Board Meeting at 7:30 p.m. 9/5 – Regular Board Meeting at 7:30 p.m. 10/16 – PSAT (Minimum Day) 9/11 – Fair Day 10/16 – “Thank You” Luncheon at the High School Farm (11:45 am – 9/19 – Regular Board Meeting at 7:30 p.m. 12:45 pm and 1:30 pm – 3:00 pm) 9/24 – Joint Meeting with City of Tulare and COS 10/17 – Regular Board Meeting at 7:30 p.m. Tulare Public Library Council Chambers 10/28 – Special Board Meeting TWHS Awards at 6:30 p.m. 6:00 p.m. 10/29 – Excellence in Education Awards Recognition Breakfast at the Visalia Convention Center, 7:30 -9:15 a.m.
2 TJUHSD Board Meeting 10/17/19
Month: . November 2019 . December 2019
Board Items: . Agreement with CSBA for Agenda Online (Rodriguez) . 2019-2022 ALICE Training Contract (Aldaco) . Agreement with TCOE for Mental Wellness Services (Aldaco) . Amendment to School Climate Transformation Grant (Aldaco) . Agreement with Tulare Co Supt of Schools for OT Services . Budget Allocations for Next Year’s Proposed Budget (Hamilton) (Edwards) . Calif Environmental Quality Act Compliance (CEQA) – Notice of . Agreement with Tulare Co Supt of Schools for Speech Services Exemption [Stevens] (Edwards) . CSBA Nominations for Delegate Assembly (A) (Rodriguez) . Air Mobile Communications Agreement (Aldaco) . Formula Allocations for Proposed 2019-2020 Budget (Aldaco) . Annual Report of Developer Fees (Hamilton) . Lease Agreement for Live Oak Baseball Field [Stevens] . Authorization to Advertise (Stevens) . Proposal for 2018-2019 Algebra 1 Winter Session (Van Scyoc) . Budget Revisions (Hamilton) . Quarterly Board Policy Revisions (Rodriguez) . Call for CSBA Delegate Nominations (INFO) (Rodriguez) . Recovery Resources Agreement for Additional Services (Aldaco) . Facility Agreement for Winter Formal (Hamilton) . Re-Organization of the Board of Trustees (Rodriguez) . First Interim Financial Report (Hamilton) . Request from TWHS for Band Uniform Replacement (Hamilton) . Local Indicators (California School Dashboards) - (Van Scyoc) . SchoolWorks, Inc. GIS Annual Service Agreement Demographic & . National Academy Foundation Membership MOU (Aldaco) Enrollment Projections [Stevens] . New Course Offerings Proposal (Van Scyoc) . Phase 2 Prop 39 Energy Efficiency Project (Stevens) . Prom Agreement with Country M Ranch Agreement (Hamilton) . Quarterly Board Policy Revisions (Rodriguez) . Resolution to Permit Transfer of Funds with Adopted Budget . School Calendar Proposals for Following Year (Van Scyoc) . Set Date/Time for Annual Organization Meeting (Rodriguez) . Single Plans for Student Achievement (SPSA) (Aldaco) . Technology Agreements with Oak Valley, Sundale and Palo Verde Schools – (exp. 2019) ((Van Scyoc) . Thinglink Agreement (Van Scyoc) . Winter Schedule Proposal (Van Scyoc) . Budget Revisions 2019-2020 [Hamilton]
Events/Holidays: 11/4 – Special Board Meeting Alt Ed/TAS Awards at 12/2 – Special Board Meeting Mission Oak at 6:00 p.m. 6:00 p.m. 12/5 – 12/7 - CSBA conference – San Diego, CA 11/7 – Regular Board Meeting at 7:30 p.m. 12/12 – Regular Board Meeting (Reorganization of the Board) 11/18 – Special Board Meeting TUHS Awards at 6:00 p.m. 12/23 – 1/10 Winter Break 11/11 – Veteran’s Day 11/21 – Regular Board Meeting at 7:30 p.m. 11/25 – 11/29 Thanksgiving Week
3 TJUHSD Board Meeting 10/17/19
Month: January 2020 February 2020
Board Items: . 2018-2019 Budget to Actual Comparison Report [Hamilton] . 2nd Interim Financial Report for 2018-2019 [Hamilton] . 2019 Summer School Proposal [Van Scyoc] . 8th Period Prep Buyouts [Orisio] . Agreement between Tech Prep and Yondr Program [Van Scyoc] . Budget Revisions [Hamilton] . Agreement between TJUHSD and Farm Caretaker 2018-2019 . Budget Update [Hamilton] [Dutto] . Cafeteria Report (Mid-Year) [Stephens/Hamilton] . LCSSP Grant [Van Scyoc/Aldaco] . Conflict of Interest [Rodriguez] . Low Performing Students Block Grant [Van Syoc] . Contract with Tulare Agri-Center for TU Senior Breakfast [Hamilton] . Mobile Home Quote for Installation of Mobile Home at Farm for . Demographic Study Presentation by Ken Reynolds [Rodriguez] Caretaker [Dutto] . District’s Response to Letter to Management [Hamilton] . Proposals for Audit Services 2017-18 through 2019-20 . Facilities Projects Discussion [Rodriguez] . Report on California School Dashboard for TJUHSD [Van Scyoc] . Farm Enterprise Report (Mid-Year) [Dutto/Hamilton] . Request to Share Student Information with Global Grid 4 . Proposals for Providing Food, Beverages, Supplies to the District Learning [Trimm] [Hamilton] . Student Body Fund Procedures Manual [Hamilton] . Revisions to BP/AR 1230 School Connected Organizations [Hamilton] . Turnitin Pilot Partnership Agreement [Van Scyoc] . San Joaquin Valley Air Pollution Control Ag Tractor Replacement Program [Dutto] . School Safety Plans Updated [Aldaco] . TCOE iLead Clear Administrative Credential [Orisio]
Events/Holidays: 1/16 – Regular Board Meeting at 7:30 p.m. 2/3 – Non-School Day 1/20– Martin Luther King 2/6 – Regular Board Meeting at 7:30 p.m. 2/10 – Lincoln’s Birthday - Holiday 2/17 – President’s Day - Holiday 2/20 – Regular Board Meeting at 7:30 p.m.
4 TJUHSD Board Meeting 10/17/19
Month: . March 2020 . April 2020
Board Items: . 1 Million Contract CONSENT [Van Scyoc] . Accidental Damage Protection Program for Class of 2023 [Trimm] . Adoption of New Textbooks for Next School Year [Van Scyoc] . Clinical Facility Site Agreement with Tulare Family Practice [Torrez] . Agreement with Caves & Associates [Orisio] . Fresno State Student Counseling Agreement [Orisio] . Agreement with International Ag Center for Spring FFA Banquet . Growth Positions for 2019-2020 School Year [Orisio] as needed [Dutto] . Membership between Super Co-Op and TJUHSD for 2019-2020 . AVID Contract CONSENT [Van Scyoc] [Hamilton/Stephens] . Budget Revisions [Hamilton] . Ordering Governing Board Member Elections (Every 2 Years) . COS Annual Report to TJUHSD Board . Quarterly Board Policy Revisions [Rodriguez] . CSBA Delegate Assembly Candidates Selection-Ballot Vote . Request to join the Interlocal Purchasing System (TIPS) [Trimm] . Fresno Pacific Student Teaching Agreement [Orisio] . Resolution in Support of Retaining Adult Education K-12 [Torrez] . IRC Presentation . Resolutions for Transfers for Accounting Department . Land O Lakes Milk Marketing Agreement [Dutto] . Senior Breakfast Facility Rental Agreements [Hamilton] . National FFA Board of Director Officers . Solution Tree Agreement [Van Scyoc] . Public Hearing & Adopt Resolution Approving Energy Efficient . Student Teaching Agreement with CSU Bakersfield [Orisio] Lighting Project [Stevens] . Subject Matter Verification Agreements . Public Hearing on Proposed LCAP and Budget [Hamilton] . TAS Agreement with Tulare Family Practice [Torrez] . Resolution in the Matter of the Release of a Temporary . TAS Renewal Quote for Aztec Software [Torrez] Certificated Employee [Orisio] . TAS Renewal Quote for Edgenuity, Inc. [Torrez] . Sunshining of Initial Bargaining Proposal from CSEA 2019-2022 . Third Interim Financial Report for 2018-2019 [Hamilton] . Sunshining of Initial Bargaining Proposal from TJUHSD to CSEA . TAS Agreement with Kaweah Delta Healthcare District [Torrez] . TAS Agreement with Tulare Pediatric Group [Torrez] . TCOE Internship Credential Program Agreement for 2019-2021 [Orisio] . Update on 4x4 Schedule [Van Scyoc]
Events/Holidays: 3/5 – Regular Board Meeting at 7:30 p.m. 4/2 – Regular Board Meeting at 7:30 p.m. 3/19 – Regular Board Meeting at 7:30 p.m. 4/6-4/13 – Spring Break 4/16 – Regular Board Meeting at 7:30 p.m.
5 TJUHSD Board Meeting 10/17/19
Month: . May 2020 . June 2020
Board Items: . Analytic Schools Application and License Agreement (Orisio) . ACHS/SVCHS LCAP [Van Scyoc] . Accelerated Charter High School Growth Positions (Orisio) . Add/Remove Sign Order Form in the Name of the Board . Bid Security Services to District-Award to AAA Inc. (Hamilton) . AESOP Agreement with Frontline [Orisio] . Board Calendar Proposal for 2019-20 (Rodriguez) . Ag Incentive Grant (Recurring) [Dutto] . Board Member Graduation Assignments (Rodriguez) . Agreement for Legal Services with AALRR [Orisio] . Campus Life Gang Intervention SSIP Contract (Van Scyoc) . Agreement with Tulare Co Sheriff for SRO ACHS (Recurring) . CIF Representatives for 2019-20 (Rodriguez) [Hamilton] . Clinical Facility Site Agreements for the Adult School (Torrez) . Assigned and Unassigned Fund Balances [Hamilton] . Consortia Report on Governance Compliance (Torrez) . Consortia Report on Governance Compliance Rules/Procedures . COS Agreement Dual Enrollment Courses (Aldaco) . CTE Grant Application . CSU Bakersfield Student Teaching Agreement (Orisio) . District Budget for 2019-2020 [Hamilton] . CSU Fresno Student Counseling Agreement (Orisio) . Edgenuity(Recurring) [Domingues] . Dairy Manager Agreement 2019-20 (Hamilton) . Edmentum PLATO Contract . Educational Program for English Learners (Van Scyoc) . Educlimber [Van Scyoc] . International Agri-Center Agreement for MOHS (Hamilton) . Forecast5 Contract [Hamilton] . Proposals for Providing Food and Supplies to District (Hamilton) . Huddle Tickets, LLC [Hamilton] . PSAT/NMSQT and PSAT 8/9 Contract (Van Scyoc) . Kagan Contract (ACHS) [Van Scyoc] . Quarterly Board Policy Revisions [Rodriguez] . LCAP ESSA Federal Addendum [Van Scyoc] . Read and Write Google Chrome Contract (Van Scyoc) . MBT Medi-Cal 2019-2020 (Recurring) [Aldaco] . Rehabilitation Specialist Case Worker (Orisio) . Migrant MOU for Model B [Van Scyoc] . Resolutions Interfund Transfers from AP Department (Hamilton) . MOU with Earlimart to offer Evening ESL Class (Recurring) [Torrez] . Sierra Vista Charter High School Charter Renewal (Domingues) . Nearpod Contract [Orisio] . School Services of California Fiscal Budget Services (Hamilton) . Pear Deck Contract [Van Scyoc] . School Site Travel Requests (Aldaco) . Proposals Providing Food & Supplies to TJUHSD [Stephens/Hamilton] . Sequoia Adult Education Consortium (Torrez) . Public Hearing for Draft Budget/Adopt Budget [Hamilton] . Sports Officiating Services (Hamilton) . Public Hearing for TJUHSD LCAP [Van Scyoc] . Student Data Sharing Agreement with TCSD ( Van Scyoc) . Recovery Resources Agreement ACHS [Van Scyoc] . TCOE Agency Agreement for Janitorial Services (Stevens) . Recovery Resources Agreement TJUHSD [Aldaco] . TDES Rental Agreement for TWHS (Hamilton) . School Plans for Student Achievement (SPSA) [Aldaco] . Tulare HHSA Services for Medi-Cal Agreement (Stevens) . School Services of California Agreement . Tulare Noon Kiwanis Agreement (Hamilton) . Sequoias Adult Education Consortium [Torrez] . Verissimo Photography Services, Inc. Agreement (Hamilton) . Sinclair Broadcast d/b/a KFRE C 59 [Hamilton] . Spending Determination for Funds - EPA . Superintendent’s Overnight Travel Request [Rodriguez] . Turnitin Contract [Van Scyoc] . Zack Green Films – Update Academy Video [Aldaco]
May 2019 continued (see next page) June 2019 continued (see next page)
6 TJUHSD Board Meeting 10/17/19
Month: . May 2020 . June 2020
Events/Holidays: 5/7 – Regular Board Meeting at 7:30 p.m. 6/2 – Tulare Union High School Graduation at 8:00 p.m. 5/21 – Regular Board Meeting at 7:30 p.m. 6/3 – Last Day of School 5/25 – Memorial Day 6/3 – Mission Oak High School Graduation at 8:00 p.m. 6/4 – Tulare Western High School Graduation at 8:00 p.m. 6/11 - Regular Board Meeting at 7:30 p.m. 6/25 – Regular Board Meeting at 7:30 p.m.
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