Board List Purchase Orders Report Inglewood Unified School District District: 64634 Purchase Orders/ Buyouts to the Board for Ratification From: 04/01/21 through 04/30/21 Distrib Amt/ PO Date PO # Stat Date Vendor Name Description Dept/Site Fund Res.Prj Goal Funct Obj Sch/Loc PO Amount Fund 01.0 07/29/20 0000600630 A 04/30/2021 APPLEONE EMPLOYMENT SERVICES CONTRACTED SERVICES Schools' Centralized Services 01.0 32202.0 11100 10000 5850 7213000 120,000.00 07/31/20 0000600656 A 04/22/2021 RAY'S KEY & LOCK SHOP, INC. LOCKS AND KEYS Maintenance 01.0 81500.0 00000 81000 5890 7110000 5,000.00 07/31/20 0000600657 A 04/14/2021 NEW CRENSHAW TRANSMISSION & AUTO SERVICE REPAIR, SERVICE VEHICLE Maintenance 01.0 81500.0 00000 81000 5630 7110000 10,000.00 07/31/20 0000600658 A 04/22/2021 VISTA PAINT CORPORATION PAINT SUPP/EQUIP Maintenance 01.0 81500.0 00000 81000 4317 7110000 6,000.00 07/31/20 0000600687 A 04/22/2021 PARKER LIGHTING ELECTRICAL SUPP/EQUIP Maintenance 01.0 81500.0 00000 81000 4317 7110000 3,000.00 07/31/20 0000600690 A 04/22/2021 TURF STAR GARDENING SUPP/EQUIP Maintenance 01.0 81500.0 00000 81000 5630 7110000 8,000.00 07/31/20 0000600691 A 04/22/2021 TRI SIGNAL INTEGRATION, INC. FIRE SAFETY SUPP/EQUIP/SYSTEM Maintenance 01.0 81500.0 00000 81000 5630 7110000 6,000.00 08/04/20 0000600720 A 04/22/2021 YAMADA COMPANY INC MAINTENANCE SUPP/EQUIP Maintenance 01.0 81500.0 00000 81000 5630 7110000 12,000.00 08/04/20 0000600761 A 04/26/2021 INSTANT A & A FIRE FIRE SAFETY SUPP/EQUIP/SYSTEM Maintenance 01.0 81500.0 00000 81000 5890 7110000 20,000.00 08/04/20 0000600772 A 04/07/2021 AT & T UTILITIES District-Wide Costpool Center 01.0 00000.0 00000 82000 5920 7150000 8,000.00 08/14/20 0000600858 X 04/26/2021 AVID CENTER CONFERENCE AND TRAVEL Crozier, George W. Middle Sch. 01.0 30100.0 11100 10000 5220 3010000 -850.00 08/24/20 0000600901 A 04/20/2021 LAW OFFICES OF JEFF C. MARDEROSIAN AGREEMENT Legal Counsel 01.0 00000.0 00000 71000 5821 7380000 100,000.00 08/31/20 0000600925 A 04/01/2021 CODESP/COOPERATIVE ORGANIZATION FOR THE MEMBERSHIPS Personnel Services 01.0 00000.0 00000 74000 5310 7180000 200.00 09/04/20 0000600940 A 04/07/2021 CHARTER COMMUNICATIONS OPERATING, LLC COMMUNICATION SUPP/EQUIP Information Technology 01.0 00000.0 00000 77000 5840 7100000 60,000.00 09/22/20 0000601047 A 04/07/2021 SWING EDUCATION, INC. AGREEMENT Substitutes Only 01.0 00000.0 11100 10000 5850 6130000 40,000.00 09/23/20 *0000601072 X 04/07/2021 MINI VANS UPHOLSTERY Transportation 01.0 92300.0 11100 36000 5630 7130000 -600.00 UPHOLSTERY Special Education 01.0 92400.0 57500 36000 5630 7250000 -2,400.00 09/29/20 0000601112 A 04/14/2021 GRAINGER INDUSTRIES, INC. PAPER PRODUCTS AND PAPERBOARD District-Wide Costpool Center 01.0 32100.0 00000 82000 4317 7150000 5,000.00 11/16/20 0000601296 A 04/29/2021 TRAFFIC SAFETY STORE MAINTENANCE SUPP/EQUIP District-Wide Costpool Center 01.0 32100.0 00000 82000 4370 7150000 15,189.08 12/16/20 0000601501 A 04/30/2021 SOUTHWEST SCHOOL & OFFICE SUPPLY OFFICE SUPPLIES Information Technology 01.0 00000.0 00000 77000 4310 7100000 1,000.00 01/07/21 0000601545 A 04/07/2021 HECTORS GARDENING AND LANDSCAPING INC LANDSCAPE CONTRACTORS Maintenance 01.0 81500.0 00000 81000 5890 7110000 20,000.00 01/14/21 0000601578 A 04/23/2021 ANDY'S PRECISION SEAL & STRIPE, INC. ASPHALT CONTRACTORS Maintenance 01.0 81500.0 00000 81000 4317 7110000 30,000.00 02/03/21 0000601618 X 04/07/2021 RANCHO JANITORIAL SUPPLIES JANITORIAL SUPP/EQUIP St. Mary'S Academy 01.0 32100.0 11100 10000 4370 6240000 -1,836.20 02/18/21 0000601650 A 04/30/2021 DAILY JOURNAL CORP. ADVERTISING Superintendent 01.0 00000.0 00000 71000 5830 7020000 1,500.00 02/22/21 0000601651 X 04/23/2021 QUADIENT, INC. MAILROOM SUPP/EQUIP Mailroom 01.0 00000.0 00000 75500 4310 7090000 -233.90 02/22/21 0000601656 A 04/14/2021 ARC SIGNS District-Wide Costpool Center 01.0 32100.0 00000 82000 4370 7150000 30,000.00 02/22/21 0000601670 A 04/26/2021 VALLEY BACKFLOW INC. PLUMBING SUPP/SYSTEM Maintenance 01.0 81500.0 00000 81000 5890 7110000 4,000.00 04/01/21 0000601822 A 04/07/2021 SOUTHWEST SCHOOL & OFFICE SUPPLY OFFICE SUPPLIES Oak Street Elementary 01.0 01000.0 11300 27000 4310 2090000 1,500.00 04/01/21 0000601823 A 04/07/2021 GOPHER OFFICE SUPPLIES Schools' Centralized Services 01.0 32100.0 11100 10000 4317 7213000 2,341.86 04/01/21 0000601824 A 04/07/2021 SCHOOL SPECIALTY OFFICE SUPPLIES Schools' Centralized Services 01.0 32100.0 11100 10000 4317 7213000 2,917.01 04/01/21 0000601825 A 04/07/2021 HP, INC. EQUIPMENT Worthington Elementary 01.0 30100.0 11100 10000 4400 2130000 12,591.00 04/01/21 0000601827 A 04/09/2021 GRANNYSTONE OFFICE SUPPLIES Maintenance 01.0 81500.0 00000 81000 5881 7110000 38.00 04/01/21 0000601828 A 04/07/2021 FOLD A GOAL MAINTENANCE SUPP/EQUIP Maintenance 01.0 81500.0 00000 81000 4317 7110000 1,500.00 04/01/21 0000601829 A 04/07/2021 SO CAL EQUIPMENT REPAIR, INC. REPAIRS--EQUIPMENT Maintenance 01.0 81500.0 00000 81000 5630 7110000 5,000.00 04/01/21 0000601830 A 04/07/2021 THE STEPPING STONES GROUP LLC FISCAL ADVISOR Schools' Centralized Services 01.0 32100.0 11100 10000 5850 7213000 856,800.00 04/01/21 0000601831 A 04/07/2021 INTELLI-TECH INC. COMPUTER SUPP/EQUIP Woodworth-Monroe TK-8 Academy 01.0 30100.0 11100 10000 4401 2120000 50,458.20 04/01/21 0000601832 A 04/05/2021 ARMSTRONG PRINTING CO. PRINTING SUPP/EQUIP Personnel Services 01.0 00000.0 00000 74000 5881 7180000 748.00 04/01/21 0000601833 A 04/05/2021 CINTAS- THE UNIFORM PEOPLE UNIFORMS District-Wide Costpool Center 01.0 32100.0 00000 82000 4400 7150000 15,994.46 04/05/21 0000601834 A 04/09/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 02000.0 11100 10000 4316 2090000 905.76 04/05/21 0000601835 A 04/09/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 30100.0 11100 10000 4316 2090000 3,499.34 04/05/21 0000601836 A 04/09/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 30100.0 11100 10000 4316 2090000 2,980.40 04/05/21 0000601837 A 04/12/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 02000.0 11100 10000 4316 2090000 853.21 04/05/21 0000601838 A 04/12/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Oak Street- Professional Dev't 01.0 30100.0 11100 10000 4316 2095000 2,195.60 04/05/21 0000601839 A 04/12/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 30100.0 11100 10000 4316 2090000 1,095.26 04/05/21 0000601840 A 04/12/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 30100.0 11100 10000 4316 2090000 500.31 04/05/21 0000601841 A 04/12/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 30100.0 11100 10000 4316 2090000 2,195.78 04/05/21 0000601842 A 04/12/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 30100.0 11100 10000 4316 2090000 2,689.46 P= Pending A= Active C= Completed (Partial/ Completed Payments) X= Canceled R= Rollover Balance AC= Accrual of 19-20 Page 1 of 8 *Multi-Funded and/ or Multiple Description Board List Purchase Orders Report Inglewood Unified School District District: 64634 Purchase Orders/ Buyouts to the Board for Ratification From: 04/01/21 through 04/30/21 Distrib Amt/ PO Date PO # Stat Date Vendor Name Description Dept/Site Fund Res.Prj Goal Funct Obj Sch/Loc PO Amount 04/05/21 0000601843 A 04/12/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 30100.0 11100 10000 4316 2090000 225.89 04/05/21 0000601844 A 04/12/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 30100.0 11100 10000 4316 2090000 1,669.52 04/05/21 0000601845 A 04/12/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 02000.0 11100 10000 4316 2090000 831.60 04/05/21 0000601846 A 04/12/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 01000.0 11300 10000 4316 2090000 548.90 04/05/21 0000601847 A 04/12/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 02000.0 11100 10000 4316 2090000 657.80 04/05/21 0000601848 A 04/12/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 02000.0 11100 10000 4316 2090000 656.39 04/05/21 0000601849 A 04/12/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 02000.0 11100 10000 4316 2090000 24.99 04/05/21 0000601850 A 04/12/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Hudnall, Claude Elementary 01.0 30100.0 11100 10000 4316 2050000 943.59 04/05/21 0000601851 A 04/12/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Hudnall, Claude Elementary 01.0 30100.0 11100 10000 4316 2050000 3,803.84 04/05/21 0000601852 A 04/20/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Hudnall, Claude Elementary 01.0 30100.0 11100 10000 4316 2050000 796.12 04/05/21 0000601853 A 04/20/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Hudnall, Claude Elementary 01.0 30100.0 11100 10000 4316 2050000 326.58 04/05/21 0000601854 A 04/12/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Hudnall, Claude Elementary 01.0 30100.0 11100 10000 4316 2050000 633.60 04/05/21 0000601855 A 04/12/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Highland Elementary 01.0 30100.0 11100 10000 4316 2040000 402.00 04/05/21 0000601856 A 04/12/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Kelso, William H.