9 04 Purchase Orders 04-17-08

9 04 Purchase Orders 04-17-08

EAST SIDE UNION HIGH SCHOOL DISTRICT PURCHASE ORDER REPORT MARCH 6, 2008 TO APRIL 1, 2008 BOARD MEETING, APRIL 17, 2008 AGENDA ITEM 9.4 ATTACHMENT A - CONSENT P.O. # VENDOR NAME DESCRIPTION LOCATION AMOUNT FUND 3 - GENERAL UNRESTRICTED ANDREW HILL HIGH SCHOOL 805288 BAY COAST CSNO HEALTH WORKSHOP ANDREW HILL 50.00 805017 HIGHSMITH COMPANY INC LIBRARY SUPPLIES ANDREW HILL 183.76 805450 ORCHARD SUPPLY HARDWARE CUSTODIAL SUPPLIES ANDREW HILL 200.00 805217 OFFICEMAX OFFICE SUPPLIES ANDREW HILL 417.09 805162 NIKOS MEDIA & GRAPHICS LLC SCHOOL SUPPLIES ANDREW HILL 595.38 805220 NOB HILL INSTRUCTIONAL SUPPLIES ANDREW HILL 900.00 805090 CAMERAS AND MORE PHOTO SUPPLIES ANDREW HILL 1,800.00 805089 SAFEWAY OPERATIONAL SUPPLIES ANDREW HILL 2,000.00 TOTAL FUND 3 - ANDREW HILL HIGH SCHOOL 6,146.23 EVERGREEN VALLEY HIGH SCHOOL 805444 SCANTRON FORMS TESTING SUPPLIES EVERGREEN VALLEY 139.54 805012 RESOURCES FOR EDUCATORS MAGAZINE SUBSCRIPTION EVERGREEN VALLEY 297.00 805163 APPLIED PRACTICE LTD TEXTBOOKS EVERGREEN VALLEY 422.62 805084 SUBSCRIPTION SVCS AMERICA INC MAGAZINE SUBSCRIPTIONS EVERGREEN VALLEY 1,187.10 805284 RIDDELL ATHLETIC EQUIPMENT EVERGREEN VALLEY 1,922.92 805081 FLINN SCIENTIFIC INC SCIENCE CLASS SUPPLIES EVERGREEN VALLEY 4,596.68 805095 SHARP BUSINESS SYSTEMS HARDWARE/SOFTWARE FOR COPIERS EVERGREEN VALLEY 12,283.06 TOTAL FUND 3 - EVERGREEN VALLEY HIGH SCHOOL 20,848.92 INDEPENDENCE HIGH SCHOOL 804652 AMAZON.COM INSTRUCTIONAL MATERIALS INDEPENDENCE 122.96 805172 DUNN EDWARDS PAINT PAINTING SUPPLIES INDEPENDENCE 441.24 805249 INTREPID ELECTRONIC SYST INC FIRE ALARM SYSTEM MAINTENANCE INDEPENDENCE 580.00 805400 SPARK ENERGY GAS LP NATURAL GAS INDEPENDENCE 19,451.66 TOTAL FUND 3 - INDEPENDENCE HIGH SCHOOL 20,595.86 JAMES LICK HIGH SCHOOL 805135 ALL OUT BASEBALL ATHLETIC SUPPLIES JAMES LICK 1,016.97 805252 INTREPID ELECTRONIC SYST INC FIRE ALARM SYSTEM MAINTENANCE JAMES LICK 1,160.00 TOTAL FUND 3 - JAMES LICK HIGH SCHOOL 2,176.97 MOUNT PLEASANT HIGH SCHOOL 805426 MAPLE PRESS PRINTING SERVICES MT. PLEASANT 904.97 805250 INTREPID ELECTRONIC SYST INC FIRE ALARM SYSTEM MAINTENANCE MT. PLEASANT 2,000.00 TOTAL FUND 3 - MOUNT PLEASANT HIGH SCHOOL 2,904.97 OAK GROVE HIGH SCHOOL 805130 OAKRIDGE PRINTING BUSINESS CARDS OAK GROVE 48.66 805132 NCS BUSINESS CENTER SUPPLIES OFFICE SUPPLIES OAK GROVE 71.91 805054 HERMITAGE ART COMPANY INC. GRADUATION SUPPLIES OAK GROVE 164.23 805301 DELL COMPUTER CORP COMPUTER SUPPLIES OAK GROVE 173.16 805131 OAKRIDGE PRINTING OFFICE SUPPLIES OAK GROVE 193.97 805247 DIVERSIFIED FIRE PRODUCTS INC FIRE SYSTEM MAINTENANCE OAK GROVE 1,877.58 805248 DIVERSIFIED FIRE PRODUCTS INC FIRE SYSTEM MAINTENANCE OAK GROVE 4,192.50 805293 SILICON VALLEY CONFERENCE FOR *CAMP EVERYTOWN, 6/28/07 OAK GROVE 8,160.00 TOTAL FUND 3 - OAK GROVE HIGH SCHOOL 14,882.01 PIEDMONT HILLS HIGH SCHOOL 805438 MODERN SCHOOL SUPPLIES INSTRUCTIONAL SUPPLIES PIEDMONT HILLS 129.96 *BOARD APPROVED 1 P.O. # VENDOR NAME DESCRIPTION LOCATION AMOUNT 805440 OFFICE DEPOT BUSINESS SVCS INSTRUCTIONAL SUPPLIES PIEDMONT HILLS 180.89 805023 CENGAGE LEARNING INSTRUCTIONAL SUPPLIES PIEDMONT HILLS 283.87 805453 INSANE INK ATHLETIC SUPPLIES PIEDMONT HILLS 498.00 805442 CDW-G OFFICE SUPPLIES PIEDMONT HILLS 641.51 805439 OFFICEMAX INSTRUCTIONAL SUPPLIES PIEDMONT HILLS 800.49 805441 CDW-G A/V EQUIPMENT PIEDMONT HILLS 877.91 805478 CB TOOL INSTRUCTIONAL SUPPLIES PIEDMONT HILLS 1,070.58 805020 T. BARTH & TRAUM CO. CUSTODIAL SUPPLIES PIEDMONT HILLS 1,121.21 805477 ALL AMERICAN SPORTS CORP ATHLETIC EQUIPMENT REPAIRS PIEDMONT HILLS 5,948.68 TOTAL FUND 3 - PIEDMONT HILLS HIGH SCHOOL 11,553.10 SANTA TERESA HIGH SCHOOL 805411 BIGGER FASTER STRONGER INC ATHLETIC SUPPLIES SANTA TERESA 308.93 805086 NASCO ARTS & CRAFTS ART SUPPLIES SANTA TERESA 344.80 805088 MAPLE PRESS COPY SERVICES SANTA TERESA 1,181.48 805021 FOLGER GRAPHICS INC SCHOOL NEWSPAPER SANTA TERESA 1,230.00 805120 CONTINENTAL ATHLETIC SUPPLY ATHLETIC EQUIPMENT RECONDITION SANTA TERESA 7,304.22 TOTAL FUND 3 - SANTA TERESA HIGH SCHOOL 10,369.43 SILVER CREEK HIGH SCHOOL 805346 UNITED SITE SERVICES OF CA INC OPERATIONAL SUPPLIES SILVER CREEK 285.25 805347 AERIAL SERVICES GRADUATION SUPPLIES SILVER CREEK 484.55 805350 WHOLESALE REPLACEMENT HARDWARE LIBRARY SUPPLIES SILVER CREEK 610.53 805349 ACTION COMPUTER & TONER SUPPLY OFFICE SUPPLIES SILVER CREEK 703.63 805299 NASCO SCIENCE MODESTO SCIENCE MATERIALS SILVER CREEK 869.23 805348 CAPITOL PRINTING & COPYING GRADUATION SUPPLIES SILVER CREEK 1,082.50 805345 NBN SPORTS INC ATHLETIC UNIFORMS SILVER CREEK 2,262.43 805260 UNIVERSAL SECURITY & FIRE INC SAFETY CAMERA MAINTENANCE SILVER CREEK 5,000.00 TOTAL FUND 3 - SILVER CREEK HIGH SCHOOL 11,298.12 W.C. OVERFELT HIGH SCHOOL 805241 NEEDDECALS.COM OFFICE SUPPLIES W.C. OVERFELT 69.74 804997 PAPER DIRECT INC. OFFICE SUPPLIES W.C. OVERFELT 218.62 805000 BAUDVILLE OFFICE SUPPLIES W.C. OVERFELT 326.51 805244 BG LABELS & TEES LLC ATHLETIC UNIFORMS W.C. OVERFELT 349.65 805116 PRINCIPLED LEADERSHIP SOLUTION CUSTOMER SERVICE TRAINING W.C. OVERFELT 400.00 805251 INTREPID ELECTRONIC SYST INC FIRE ALARM SYSTEM MAINTENANCE W.C. OVERFELT 2,500.00 TOTAL FUND 3 - W.C. OVERFELT HIGH SCHOOL 3,864.52 YERBA BUENA HIGH SCHOOL 805075 OFFICE DEPOT BUSINESS SVCS OFFICE SUPPLIES YERBA BUENA 97.41 805431 GARDENLAND POWER EQUIPMENT CUSTODIAN EQUIPMENT YERBA BUENA 105.00 805077 BRODART LIBRARY SUPPLIES YERBA BUENA 143.46 805150 SCIENCE KIT & BOREAL LAB SCIENCE SUPPLIES YERBA BUENA 164.07 805209 ASBY SPORTING GOODS ATHLETIC SUPPLIES YERBA BUENA 502.28 805074 ALUMINUM ATHLETIC EQUIPMENT ATHLETIC SUPPLIES YERBA BUENA 905.38 805078 3M LIBRARY SYSTEMS SERVICE AGREEMENT YERBA BUENA 932.00 805305 HERFF JONES GRADUATION SUPPLIES YERBA BUENA 1,466.71 805432 CONTINENTAL ATHLETIC SUPPLY ATHLETIC EQUIPMENT YERBA BUENA 2,854.19 805433 PENINSULA SPORTS INC ATHLETIC GAME FEES YERBA BUENA 3,649.50 805076 SAN JOSE STATE UNIVERSITY GRADUATION FACILITY RENTAL YERBA BUENA 6,000.00 TOTAL FUND 3 - YERBA BUENA HIGH SCHOOL 16,820.00 BUSINESS SERVICES 804976 MILLER BROWN & DANNIS CHARTER SCHOOL CONSORTIUM CONF BUSINESS SVCS 75.00 804977 CALIF SCHOOL BOARDS ASSOC CHARTER SCHOOL CONSORTIUM CONF BUSINESS SVCS 125.00 805243 VANTAGE LIGHTING PROJECTION LAMPS BUSINESS SVCS 232.74 805407 SCHOOL SERVICES OF CALIFORNIA REVISE WORKSHOP BUSINESS SVCS 500.00 805003 CANNON SPORTS ATHLETIC SUPPLIES-WAREHOUSE BUSINESS SVCS 727.96 805276 DAILY JOURNAL CORPORATION LEGAL ADVERTISING BUSINESS SVCS 799.08 *BOARD APPROVED 2 P.O. # VENDOR NAME DESCRIPTION LOCATION AMOUNT 805281 SIERRA OFFICE SUPPLY OFFICE SUPPLIES-WAREHOUSE BUSINESS SVCS 830.75 805282 OFFICE DEPOT BUSINESS SVCS OFFICE SUPPLIES-WAREHOUSE BUSINESS SVCS 932.28 805004 SAX ARTS & CRAFTS ART SUPPLIES-WAREHOUSE BUSINESS SVCS 1,185.03 805193 CLEAN SOURCE CUSTODIAL SUPPLIES BUSINESS SVCS 1,482.20 804995 HENRY SCHEIN INC (MBM) HEALTH SUPPLIES BUSINESS SVCS 1,934.11 TOTAL FUND 3 - BUSINESS SERVICES 8,824.15 EDUCATION CENTER 804979 CENTRAL COAST SECTION 2007/08 WINTER PLAYOFF FEES ED CENTER 3,730.00 TOTAL FUND 3 - EDUCATION CENTER 3,730.00 INFORMATION SYSTEMS 805257 DELL COMPUTER CORP COMPUTER SOFTWARE INFO SYSTEMS 44.17 805258 EDUCATIONAL RESOURCES COMPUTER SOFTWARE INFO SYSTEMS 74.92 805234 CDW-G OPERATIONAL SUPPLIES INFO SYSTEMS 213.27 805406 ACSA FOUNDATION FOR EDUCAT'L ACSA CONFERENCE INFO SYSTEMS 334.00 805236 CDW-G A/V EQUIPMENT INFO SYSTEMS 732.63 805255 CITRIX SOFTWARE MAINTENANCE INFO SYSTEMS 748.48 804998 GRAYBAR ELECTRIC COMPANY INC VOICE/DATA SUPPLIES INFO SYSTEMS 5,000.00 TOTAL FUND 3 - INFORMATION SYSTEMS 7,147.47 INSTRUCTIONAL SERVICES 804974 MILLER BROWN & DANNIS CHARTER SCHOOL CONSORTIUM INSTRUCTIONAL SVCS 75.00 805454 OFFICEMAX OFFICE EQUIPMENT INSTRUCTIONAL SVCS 472.49 805207 NGO N. NGUYEN TRANSLATION SERVICES INSTRUCTIONAL SVCS 600.00 804999 WORKFLOWONE TESTING SUPPLIES INSTRUCTIONAL SVCS 2,098.70 805063 DEMCO INC. LIBRARY SUBSCRIPTIONS INSTRUCTIONAL SVCS 12,113.43 805166 SHARP BUSINESS SYSTEMS COPIER PURCHASE INSTRUCTIONAL SVCS 13,148.05 805189 TASA LITERACY TESTING SUPPLIES INSTRUCTIONAL SVCS 19,877.07 TOTAL FUND 3 - INSTRUCTIONAL SERVICES 48,384.74 RISK MANAGEMENT 805101 NATIONAL INSTITUTE OF BUSINESS MAGAZINE SUBSCRIPTION RISK MANAGEMENT 97.00 TOTAL FUND 3 - RISK MANAGEMENT 97.00 SPECIAL EDUCATION 805418 SCHOOL HEALTH INSTRUCTIONAL SUPPLIES SPECIAL ED 356.58 TOTAL FUND 3 - SPECIAL EDUCATION 356.58 STUDENT SERVICES 805294 COMPUTERLAND OF SILICON VALLEY OFFICE SUPPLIES STUDENT SERVICES 71.45 805179 OFFICE DEPOT BUSINESS SVCS OFFICE SUPPLIES STUDENT SERVICES 101.92 805178 COMPUTERLAND OF SILICON VALLEY OFFICE SUPPLIES STUDENT SERVICES 876.83 TOTAL FUND 3 - STUDENT SERVICES 1,050.20 SUPERINTENDENT 805420 SCCSBA SCCSBA LEGISLATIVE BRUNCH SUPERINTENDENT 50.00 805421 SCCSBA SCCSBA ANNUAL HOFFMAN AWARDS SUPERINTENDENT 50.00 805353 MEXICAN HERITAGE CORPORATION 7TH ANNUAL CESAR CHAVEZ EVENT SUPERINTENDENT 150.00 805352 SAN JOSE/SILICON VALLEY NAACP FREEDOM & FRIENDSHIP GALA SUPERINTENDENT 2,500.00 TOTAL FUND 3 - SUPERINTENDENT 2,750.00 TELECOMMUNICATIONS/SECURITY 805403 SPRINT WIRELESS DATA LINES TELECOM/SECURITY 4,500.00 805253 INTREPID ELECTRONIC SYST INC FIRE SYSTEM MAINTENANCE TELECOM/SECURITY 5,000.00 805254 DIVERSIFIED FIRE PRODUCTS INC FIRE SYSTEM MAINTENANCE TELECOM/SECURITY 5,000.00 805402 GRAYBAR ELECTRIC COMPANY INC VOICE/DATA SUPPLIES TELECOM/SECURITY 5,000.00 TOTAL FUND 3 - TELECOMMUNICATIONS/SECURITY 19,500.00 GRAND TOTAL FUND 3 - GENERAL UNRESTRICTED 213,300.27 *BOARD APPROVED 3 P.O. # VENDOR NAME DESCRIPTION LOCATION AMOUNT FUND 5 - SPECIAL EDUCATION W.C. OVERFELT HIGH SCHOOL 805005 W.C. OVERFELT HIGH SCHOOL PROM DONATION

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