Includes Purchase Orders dated 09/01/2018 - 10/01/2018€¦ · Payments FISCAL SERVICES 010 3,706.56 B19-01239 CVUSD-GENERAL FUND ACCT. Bank Analysis Fee (City National) BUSINESS

Board Report with FundReqPay11c

Includes Purchase Orders dated 09/01/2018 - 10/01/2018 ***

PO

Number Vendor Name Description

Account

AmountLocation Fund

B19-00945 TOSHIBA BUSINESS

SOLUTIONS

Open PO for Toshiba 010CENTURY ACADEMY 925.00

B19-01230 MYSTERY SCIENCE INC School membership 010MAPLE ELEMENTARY

SCHOOL

499.00

B19-01231 LEARNING A-Z Reading A-Z 010MAPLE ELEMENTARY

SCHOOL

1,865.64

B19-01232 US BANK/CAL CARD Open PO for US Bank card 010CENTURY ACADEMY 700.00

B19-01233 OFFICE

DEPOT/BUS.SERV.DIV

Office Supplies 010BREAKTHROUGH/HORIZON

HILLS

1,000.00

B19-01234 READY REFRESH Open PO for Ready Refresh 010BREAKTHROUGH/HORIZON

HILLS

250.00

B19-01235 VOCABULARY SPELLING

CITY

Pur. Req. #017 Spelling City

for Smith's class

010WEATHERSFIELD

ELEMENTARY

83.70

B19-01237 BOXLIGHT, INC. Boxlight-Conejo082918 010CONEJO ELEMENTARY

SCHOOL

13.67

B19-01238 TOSHIBA FINANCIAL

SERVICES

Fiscal Copiers Lease

Payments

010FISCAL SERVICES 3,706.56

B19-01239 CVUSD-GENERAL FUND

ACCT.

Bank Analysis Fee (City

National)

010BUSINESS SERVICES 505.09

110 46.01

120 64.06

130 56.13

671 51.15

672 16.16-

B19-01240 AMAZON CAPITAL

SERVICES, INC.

INSTRUCTIONAL MATERIALS 010BREAKTHROUGH/HORIZON

HILLS

500.00

B19-01241 CCI ODYSSEY OF THE MIND Odyssey of the Mind

Membership Fee

010LANG RANCH ELEMENTARY

SCHOOL

135.00

B19-01242 EXPLORE LEARNING Gizmos licensePR2003618 010THOUSAND OAKS HIGH

SCHOOL

491.25

B19-01243 COSTCO BUSINESS

CENTER

COSTCO CARD

INTEREST/FEES

010PURCHASING 130.56

B19-01244 DEVINE PRINTING Summer Mailer

180-2018-19-0027

010REDWOOD MIDDLE SCHOOL 540.40

B19-01245 CITIBANK TRAVEL CHARGES 010PURCHASING 500.00

B19-01246 PAT-CHEM LABORATORIES Water testing SFL 010PLANNING AND FACILITIES 219.00

B19-01249 LASER TONER &

COMPUTER SUPPLY

Toner120-2018-19-0002 010MADRONA ELEMENTARY

SCHOOL

2,000.00

B19-01250 CIT COPIER LEASE 280-18/19 010WESTLAKE HILLS

ELEMENTARY

900.90

B19-01251 UNIVERSAL MOVING INC Relocation Svcs POK 251PLANNING AND FACILITIES 1,620.00

B19-01252 SCOTT & SONS ELECTRIC SS Electrical CYP 010PLANNING AND FACILITIES 1,393.47

B19-01255 TECH-WALL Sound Proofing - DO Bldg A 251PLANNING AND FACILITIES 1,960.00

B19-01257 FINISH LINE PAVING, INC. DM Asphalt Repair NPH 010PLANNING AND FACILITIES 3,295.00

B19-01258 SCOTT & SONS ELECTRIC Broadcase Studio lites NPH 010PLANNING AND FACILITIES 2,710.00

B19-01259 COUNTY OF VENTURA

ENVIRONMENTA L HEALTH

DIVISION

Use Permit - Concession

Stand WHS

010PLANNING AND FACILITIES 749.00

*** See the last page for criteria limiting the report detail.

The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and

authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved

and that payment be authorized upon delivery and acceptance of the items ordered.

618 - Conejo Valley Unified School District Generated for Linda Bertea (618LIBERTEA), Oct 1 2018 9:21AM

Page 1 of 27



PO


Account

AmountLocation Fund

B19-01261 LEGENDARY SERIES, INC

LEONARDO CORBUCCI

Aerial Video Services 010BUSINESS SERVICES 3,660.00

B19-01262 WAXIE SANITARY SUPPLY CUSTODIAL SUPPLIES 010COLINA MIDDLE SCHOOL 147.98

B19-01263 LEARNING A-Z Raz-Kids/Science A-Z

135-18/19-013

010EARTHS MAGNET SCHOOL 539.75

B19-01264 JUNIOR LIBRARY GUILD Library - Book Fair 010LANG RANCH ELEMENTARY

SCHOOL

2,007.72

B19-01265 KAPCO LIBRARY

PRODUCTS

SUPPLIES FOR THE LIBRARY 010COLINA MIDDLE SCHOOL 94.64

B19-01266 TONY'S NEW YORK PIZZA Invoice for Pizza for meeting

lunch

010NEWBURY PARK HIGH

SCHOOL

67.00

B19-01267 VCOE EDUCATIONAL

SERVICES CTR

CONFERENCE SERIES FOR

MR. FRANK

010COLINA MIDDLE SCHOOL 1,200.00

B19-01268 KINGS COUNTY OFFICE OF

EDUC

Induction Conference for

Deborah, Gina, Dawn

010DISTRICT OFFICE 1,125.00

B19-01269 VONS Supplies 18/19 010ACACIA MAGNET SCHOOL 250.00

B19-01270 DAVIS, GABRIEL CO GRACE

TALLMA N

GABE DAVIS SCHOLARSHIP 010CONEJO VALLEY HIGH

SCHOOL

1,000.00

B19-01271 DOCUMENT SYSTEMS copy chargesPR2003611 010THOUSAND OAKS HIGH

SCHOOL

131.41

B19-01272 OFFICE

DEPOT/BUS.SERV.DIV

Open PO for 2018-19 School

Yr. for office supplies


SCHOOL

200.00

B19-01273 US BANK TRUST NATL ASSN OPEN PO FOR CAL CARD 010COLINA MIDDLE SCHOOL 500.00

B19-01274 COMMUNITY ED.

ENTERTAINMENT

Pur. Req. #015 Tix for 2nd gr.

fieldtrip

010WEATHERSFIELD

ELEMENTARY

650.00

B19-01275 SAS BUSINESS SERVICES Board Room Name Plates and

Badges

010SUPERINTENDENT 200.00

B19-01276 ARAMARK UNIFORM

SERVICES

Safety apparel for

plumber/electrcn/grds-DWS

010MAINTENANCE AND

OPERATIONS

2,500.00

B19-01277 OFFICE

DEPOT/BUS.SERV.DIV

SHINE Program 010LANG RANCH ELEMENTARY

SCHOOL

500.00


SERVICES, INC.

SHINE Program 010LANG RANCH ELEMENTARY

SCHOOL

500.00

B19-01279 NASCO Art Supplies

180-2018-19-0028


B19-01280 CASCWA Inv#03892 and 03893 010STUDENT SUPPORT

SERVICES

190.00

B19-01281 VONS food suppliesPR2003617 010THOUSAND OAKS HIGH

SCHOOL

1,000.00

B19-01282 HOME DEPOT/CUSTOMER

SERV.

Mop Buckets 010NEWBURY PARK HIGH

SCHOOL

125.43

B19-01283 WAXIE SANITARY SUPPLY Waxie-Conejo082318 010CONEJO ELEMENTARY

SCHOOL

360.40

B19-01284 NOODLE TOOLS Library Database Subscription 010NEWBURY PARK HIGH

SCHOOL

530.00

B19-01285 INFOBASE LEARNING Learn 360 Yearly Subscription 010NEWBURY PARK HIGH

SCHOOL

838.24

B19-01286 COMMUNITY ED.

ENTERTAINMENT

Field Trip-Ballet tickets 010WALNUT ELEMENTARY

SCHOOL

468.00






Page 2 of 27



PO


Account

AmountLocation Fund

B19-01287 CIT BANK ATTN CUSTOMER

SERVICE

Open PO for New Annual

Lease

010ASPEN ELEMENTARY

SCHOOL

536.25

B19-01288 UNCLE CHRIS' ITALIAN ICE PD Day Lunch/Refreshments 010NEWBURY PARK HIGH

SCHOOL

250.00

B19-01289 PEARSON EDUCATIONAL

ASSESSMENT

Invoice# 11567879 010STUDENT SUPPORT

SERVICES

309.53


ASSESSMENT

Inv# 11655477 010STUDENT SUPPORT

SERVICES

199.00


ASSESSMENT

Inv# 11705983 010STUDENT SUPPORT

SERVICES

161.80

B19-01292 VONS Open PO for Vons 010CENTURY ACADEMY 400.00

B19-01293 SMART & FINAL OPEN PO FOR DANCES 010COLINA MIDDLE SCHOOL 1,000.00

B19-01295 ORGANIZED SPORTSWEAR PE Bas 195-18/19-0007 010SYCAMORE CANYON

SCHOOL

255.31

B19-01296 LEARN BY DOING, INC. Private School Title II 010INSTRUCTIONAL SERVICES 1,750.00

B19-01297 VENTURA COUNTY SELPA SELPA Training - SpEd

Teachers

010INSTRUCTIONAL SERVICES 550.00

B19-01298 CCCCD/DIABLO VALLEY

COLLEGE

Cisco Academy Annual

Support Fee

110CONEJO VALLEY ADULT

EDUCATION

300.00

B19-01299 B.E. PUBLISHING EduTyping License Renewal 110CONEJO VALLEY ADULT

EDUCATION

275.00

B19-01300 SANTOY, TAWNEE CPR/First Aid Training 010NEWBURY PARK HIGH

SCHOOL

360.00

B19-01301 V3 PRINTING Military Opt-Out Letters 010INSTRUCTIONAL SERVICES 3,000.00

B19-01302 DAGAN SALES &

MARKETING

Invoice for Panther Wear 010NEWBURY PARK HIGH

SCHOOL

485.31

B19-01303 VIRTUAL ENTERPRISES

INTERNATL

CurriculumPR2003625 010THOUSAND OAKS HIGH

SCHOOL

4,000.00

B19-01304 US BANK/CAL CARD Cal Card Open PO 010HIGH SCHOOL

INSTRUCTION

2,000.00

B19-01305 COLINA - ASB CAPS FOR CAMPUS

SUPERVISORS

010COLINA MIDDLE SCHOOL 160.00

B19-01306 WAXIE SANITARY SUPPLY CUSTODIAL SUPPLIES 010COLINA MIDDLE SCHOOL 33.92

B19-01307 TEACHER SYNERGY INC.

DBA TEACH ERS PAY

TEACHERS

TPT-Conejo082918 010CONEJO ELEMENTARY

SCHOOL

200.00

B19-01309 ANDREWS, JAMES Medical Dept. Ind. Contractor 110CONEJO VALLEY ADULT

EDUCATION

75.00

B19-01310 ESCOBAR, JONATHAN Medical Dept. Ind. Contractor 110CONEJO VALLEY ADULT

EDUCATION

75.00

B19-01311 GALLENA, JOSHUA Medical Dept. EMT Skills

Proctor


EDUCATION

75.00

B19-01312 GILLETTE, BRANDON Medical Dept. EMT Skills

Proctor


EDUCATION

75.00

B19-01313 MEYER, KENDRA Medical Dept. EMT Skills

Proctor


EDUCATION

75.00

B19-01314 SPARKMAN, KYLE EMT Skills Proctor 110CONEJO VALLEY ADULT

EDUCATION

75.00

B19-01315 WOOTEN, SHARON EMT Skills Proctor 110CONEJO VALLEY ADULT

EDUCATION

75.00






Page 3 of 27



PO


Account

AmountLocation Fund

B19-01316 ZIMMERMAN, PASIRI EMT Skills Proctor 110CONEJO VALLEY ADULT

EDUCATION

75.00

B19-01317 CCI ODYSSEY OF THE MIND NATIONAL REGISTRATION 010COLINA MIDDLE SCHOOL 135.00

B19-01318 XEROX CAPITAL SERVICES,

LLC

COPIER LEASE 010COLINA MIDDLE SCHOOL 450.94

B19-01319 COPIER SOURCE, INC

IMAGE SOURC E

COPY CHARGES 010COLINA MIDDLE SCHOOL 10.19

B19-01320 CEDAR VALLEY PLUMBING

SUPPLY

PLUMBING SUPPLIES 010COLINA MIDDLE SCHOOL 122.48


SERV.

Towels & Edger Blades 010NEWBURY PARK HIGH

SCHOOL

40.59

B19-01322 J W PEPPER sheet musicPR2003630 010THOUSAND OAKS HIGH

SCHOOL

193.48

B19-01323 NEWBURY PARK BICYCLE

SHOP

Tubes for SpEd Bikes 010NEWBURY PARK HIGH

SCHOOL

1,621.06

B19-01324 LAKESHORE LEARNING

MAT'L.

Classrrom Supplies

2018-19-0005

010MADRONA ELEMENTARY

SCHOOL

500.00


SERVICES, INC.

Classroom Supplies

2018-19-0006


SCHOOL

1,500.00

B19-01326 ART TREK, INC. Art Trek Docent

Training/Materials Fee

010LADERA STARS ACADEMY 2,193.90

B19-01328 TOSHIBA FINANCIAL

SERVICES

Fiscal Copiers Lease

Payments

010FISCAL SERVICES 2,895.72


SOLUTIONS

Fiscal Copiers:Maint/Copies 010FISCAL SERVICES 900.00

B19-01330 VCOE BUSINESS CalPERS GASB-68 Report 010BUSINESS SERVICES 350.00

B19-01331 IMPACT APPLICATIONS, INC. Yearly Online Subscription 010NEWBURY PARK HIGH

SCHOOL

1,300.00

B19-01332 TIME FOR KIDS instruction - Lynch - Magazine

Subscription


SCHOOL

123.75

B19-01333 VCOE TEACHER SUPPORT

SVCS

Workshop

Reg.180-2018-19-0031


B19-01334 SANTA BARBARA MUSEUM

N.H.

Entrance Fee to SB Museum 010EARTHS MAGNET SCHOOL 400.00

B19-01335 KESSLER, MARLA AND

DAVID

per settlement 010HORIZON HILLS/SPECIAL ED 1,560.11

B19-01336 SHAKE UP LEARNING LLC Google Class

180-2018-19-0032


B19-01337 SUPERIOR LIFE SUPPORT

INC

CPR Instructor Course

Training for Casey Graham


SCHOOL

857.44

B19-01338 MOVEGREEN INC Office Relocations - DO 251PLANNING AND FACILITIES 1,195.00

B19-01339 COLOR NEW CO. LOUIE

LOIZU

MMR Ext Paint WLE 212PLANNING AND FACILITIES 1,250.00

B19-01340 SALINAS & SONS ROOTER

SERVICE

MMR Sewer Repair - CON 212PLANNING AND FACILITIES 3,500.00

B19-01341 FINISH LINE PAVING, INC. SMCL Asphalt Striping WHS 212PLANNING AND FACILITIES 1,445.00

B19-01342 C. CARSON

CONSTRUCTION, INC.

SS Concrete CON 212PLANNING AND FACILITIES 4,650.00

B19-01344 MOBILE MODULAR SMCL Ramp Bars WHS 212PLANNING AND FACILITIES 300.00






Page 4 of 27



PO


Account

AmountLocation Fund

B19-01346 OMEGA CONSTRUCTION CO

INC

MMR Paint Rtng Walls LAD 212PLANNING AND FACILITIES 2,900.00

B19-01347 KENDALL SIGN INC SS Signage GLN 212PLANNING AND FACILITIES 2,343.06

B19-01349 COAST TO COAST COMP

PROD INC

Coast to Coast Toner / Invoice

attached

010WESTLAKE HILLS

ELEMENTARY

820.11

B19-01350 ALLIANCE PUBLISHING Alliance Publishing Agendas /

Invoice attached

010WESTLAKE HILLS

ELEMENTARY

1,328.09

B19-01352 LASER TONER &

COMPUTER SUPPLY

Office collection units 010SEQUOIA MIDDLE SCHOOL 36.44

B19-01353 SABRINA COHEN settlement agreement

reimbursement

010HORIZON HILLS/SPECIAL ED 3,137.17

B19-01354 DRAUGHTS RESTAURANT

AND BAR

refreshmentsPR2003634 010THOUSAND OAKS HIGH

SCHOOL

1,500.00

B19-01355 SCOTT & SONS ELECTRIC Elect-Data Bldg A DO 251PLANNING AND FACILITIES 1,658.10

B19-01356 DAVID ATKIN

CONSTRUCTION, INC.

MMR Case Open COL 212PLANNING AND FACILITIES 506.00

B19-01357 VONS lab suppliesPR2003636 010THOUSAND OAKS HIGH

SCHOOL

750.00

B19-01358 MATILIJA PURE WATER

SYSTEMS

MATILIJA WATER 280-18/19 010WESTLAKE HILLS

ELEMENTARY

400.00

B19-01359 ESGI instructional software license

030-1819-011

010BANYAN ELEMENTARY

SCHOOL

298.00

B19-01361 OFFICE

DEPOT/BUS.SERV.DIV

SUPPLIES 010WESTLAKE HIGH SCHOOL 1,000.00

B19-01362 BATTERIES PLUS BULBS GOLF CART MAINT 010WESTLAKE HIGH SCHOOL 3,000.00

B19-01365 UNIMAX PRECISION BLDG A COPIER TONER 010DISTRICT OFFICE 748.31

B19-01367 EMTEK PRODUCTS, INC. Window Wiring-IT office

WO68588

010ACACIA MAGNET SCHOOL 698.91

B19-01368 CAL AMERICAN WATER SMCL Flow Test RED 212PLANNING AND FACILITIES 500.00

B19-01369 SMART & FINAL Snacks for Kinder Field Trips 010EARTHS MAGNET SCHOOL 100.00

B19-01372 US BANK/CAL CARD PARENT PAY WEBSITE 010TRANSPORTATION 47.40

B19-01373 CASA PACIFICA Inv# 24222 010STUDENT SUPPORT

SERVICES

836.00

B19-01374 VCOE-0947 PLEASE PAY FOR HOPE

COLE FOR THE ALT. ED.

SUMMIT

010CONEJO VALLEY HIGH

SCHOOL

35.00


SERV.

Invoice for custodial supplies 010NEWBURY PARK HIGH

SCHOOL

349.08


SOLUTIONS

TOSHIBA COPIER MAINT

280-18/19

010WESTLAKE HILLS

ELEMENTARY

502.19

B19-01378 DOCUMENT SYSTEMS COPIER 280-18/19 010WESTLAKE HILLS

ELEMENTARY

3,281.85

B19-01379 DOCUMENT SYSTEMS COPIER 280-18/19 010WESTLAKE HILLS

ELEMENTARY

536.25

B19-01380 PERFORMANCES TO GROW

ON ATTN B RIAN BEMEL

Field Trip Conf/Inv 010WESTLAKE ELEMENTARY

SCHOOL

680.00

B19-01381 MOORPARK COLLEGE Field Trip 010WESTLAKE ELEMENTARY

SCHOOL

448.00

B19-01382 SAS BUSINESS SERVICES Magnetic nametags 010ELEM INST 32.18






Page 5 of 27



PO


Account

AmountLocation Fund

B19-01383 INKWERKS SCREEN

PRNT&DSGN LLC

t-shirts for staff 010LOS CERRITOS MIDDLE

SCHOOL

1,047.46

B19-01384 STUDIES WEEKLY Supp. Curriculum-4th

grade*ALREADY RECEIVED*


B19-01385 KAREN KENNEDY CAMINO

REAL NATU RALISTS

4th Gr. Blue Dolphin Days

030-1819-014


SCHOOL

450.00

B19-01386 UNDERWOOD FAMILY

FARMS

Field Trip 010WESTLAKE ELEMENTARY

SCHOOL

896.00

B19-01387 HAROLD'S APPAREL Band uniforms

180-2018-19-0039


B19-01388 CCI ODYSSEY OF THE MIND Membership 010REDWOOD MIDDLE SCHOOL 135.00

B19-01389 LISTER RENTS, INC. portable tower-rentPR2003651 010THOUSAND OAKS HIGH

SCHOOL

209.14

B19-01391 SUNBURST DIGITAL, INC. Type to Learn Renewal 010ASPEN ELEMENTARY

SCHOOL

749.95

B19-01392 J W PEPPER sheet musicPR2003654 010THOUSAND OAKS HIGH

SCHOOL

415.33

B19-01393 NATIONAL GEOGRAPHIC

BEE NATION AL

GEOGRAPHIC SOCIETY

GEO BEE REGISTRATION 010COLINA MIDDLE SCHOOL 90.00

B19-01394 XEROX CAPITAL SERVICES,

LLC

LEASE AND COPY CHARGES 010COLINA MIDDLE SCHOOL 530.11

B19-01395 COPIER SOURCE, INC

IMAGE SOURC E

COPY CHARGES 010COLINA MIDDLE SCHOOL 91.30

B19-01396 VCOE INFORMATION

TECHNOLOGY SE RVICES

Q Workshop 010BUSINESS SERVICES 200.00


SERV.

wood suppliesPR2003655 010THOUSAND OAKS HIGH

SCHOOL

1,000.00

B19-01398 NATIONAL GEOGRAPHIC

BEE NATION AL

GEOGRAPHIC SOCIETY

GEO BEE REGISTRATION 010SEQUOIA MIDDLE SCHOOL 90.00

B19-01399 GRAPHAIDS ARTS #100 SUPPLIES 010WESTLAKE HIGH SCHOOL 400.00

B19-01400 SEARGEANT, CAROLYN &

BILL

parent transport NPS 010HORIZON HILLS/SPECIAL ED 731.39

B19-01401 VCOE LISA WORSLEY Professional

Development-Wall, Reeves,

Lopez

010WALNUT ELEMENTARY

SCHOOL

375.00

B19-01402 e3 AUDIOMETRICS Invoice #1148042-Audiometer

calibration

010STUDENT SUPPORT

SERVICES

1,015.00

B19-01403 COLLEGE BOARD

MEMBERSHIP

membershipPR2003659 010THOUSAND OAKS HIGH

SCHOOL

400.00

B19-01404 GIULIANA CAREDDA Comm. Enrich. Instructor 110CONEJO VALLEY ADULT

EDUCATION

64.00

B19-01405 DUNCAN, MOLLY Comm. Enrich. Instructor 110CONEJO VALLEY ADULT

EDUCATION

144.00

B19-01406 GORBACK, KAREN Comm. Enrich. Instructor 110CONEJO VALLEY ADULT

EDUCATION

128.00

B19-01407 GOULD, EILEEN Comm. Enrich. Instructor 110CONEJO VALLEY ADULT

EDUCATION

160.00






Page 6 of 27



PO


Account

AmountLocation Fund

B19-01408 RUBEN, DANIEL Comm. Enrich. Instructor 110CONEJO VALLEY ADULT

EDUCATION

64.00

B19-01409 RUBEN, DANIEL Comm. Enrich. Instructor 110CONEJO VALLEY ADULT

EDUCATION

160.00

B19-01410 YOHANNA YOKA Comm. Enrich. Instructor 110CONEJO VALLEY ADULT

EDUCATION

64.00

B19-01413 VCOE CURRICULUM / INST

ATTN AN GEL MORENO

Q SIS CONF. TS20181938 010TECHNOLOGY SERVICES 300.00

B19-01414 CALIFORNIA WEEKLY

EXPLORER INC

Pur. Req. #031 On-site

presentation

010WEATHERSFIELD

ELEMENTARY

415.00

B19-01415 ACSA FOUNDATION/ED

ADMIN

Lichtl ACSA 18.19 010INSTRUCTIONAL SERVICES 1,436.22

B19-01416 SCHOLASTIC INC Scholastic Magazine

Subscription

010LADERA STARS ACADEMY 172.74


SOLUTIONS

Printer usage supplies open

PO for P&F

010PLANNING AND FACILITIES 1,200.00

671 150.00

672 150.00

B19-01418 SAN DIEGO

SUPERINTENDENT SCHLS

WRITE INSTITUTE

504 Training on 1/30/19 010STUDENT SUPPORT

SERVICES

125.00

B19-01419 LEOPARDI, KAREN ED Related Services 010HORIZON HILLS/SPECIAL ED 70.00


SERVICES, INC.

Textbooks through Amazon 010HIGH SCHOOL

INSTRUCTION

2,500.00

B19-01421 CASBO VENDOR SHOW c/o

GLENDALE USD

CASBO VENDOR SHOW 010PURCHASING 120.00

B19-01422 THE GAS COMPANY Gas Utilities Aspen 010BUSINESS SERVICES 1,811.00

B19-01425 LLOYD'S PLUMBING INC MMR Plumbing WHS 212PLANNING AND FACILITIES 165.00

B19-01426 LEAF CAPITAL FUNDING,

LLC

Copier Lease 010WESTLAKE ELEMENTARY

SCHOOL

2,617.98

B19-01427 US BANK/CAL CARD Cal Card 18/19 010LANG RANCH ELEMENTARY

SCHOOL

500.00

B19-01430 US BANK/CAL CARD Cal Card 030-1819-012 010BANYAN ELEMENTARY

SCHOOL

750.00

B19-01432 LLOYD'S PLUMBING INC SS MPR Fire CYP 010PLANNING AND FACILITIES 1,482.87

B19-01433 ISLAND PACKERS CRUISES Fees for field trip 010NEWBURY PARK HIGH

SCHOOL

1,204.00

B19-01434 CORWIN PRESS INC Impact Training Workbooks

CURR-000-19-101

010MIDDLE SCHOOL

INSTRUCTION

804.38

B19-01435 ASR CONSTRUCTION, INC. SS Bonds MPR Fire CYP 010PLANNING AND FACILITIES 3,199.00

B19-01436 SALINAS & SONS ROOTER

SERVICE

MMR Undr Grnd Util MAD 212PLANNING AND FACILITIES 2,600.00

B19-01437 FALCON ROOFING

COMPANY

MMR Roof ASP 212PLANNING AND FACILITIES 250.00

B19-01438 TECH-WALL MMR Tech Wall DO 251PLANNING AND FACILITIES 220.00

B19-01439 LOW VOLTAGE SOLUTIONS SS F/A Repairs CYP 010PLANNING AND FACILITIES 330.00

B19-01441 COLLEGE BOARD Membership Fee 2018-19 010NEWBURY PARK HIGH

SCHOOL

400.00

B19-01445 SAFEPLAY BY DESIGN, INC. MMR Plygnd Insp MAD 212PLANNING AND FACILITIES 800.00






Page 7 of 27



PO


Account

AmountLocation Fund

B19-01446 SCHOOL LIFE A DIV. OF

IMAGESTU FF

Supplies for Fun Run 121UNIVERSITY CHILD DEV

CENTER

200.00

B19-01447 SALEM PRESS BOOKS 010WESTLAKE HIGH SCHOOL 99.29

B19-01449 SURFSCORE, INC KODABLE Surfscore/Kodable 010WESTLAKE HILLS

ELEMENTARY

2,895.75

B19-01450 SUNBURST DIGITAL, INC. Sunburst / Type to Learn 010WESTLAKE HILLS

ELEMENTARY

697.08

B19-01451 DEMCO INC Demco - Jacket Covers 010WESTLAKE HILLS

ELEMENTARY

118.39

B19-01452 VOCABULARY SPELLING

CITY

Vocabulary Spelling City 010WESTLAKE HILLS

ELEMENTARY

1,080.28

B19-01453 FBLA PHI BETA LAMBDA,

INC.

FBLA REGISTRATION 010WESTLAKE HIGH SCHOOL 608.00

B19-01454 COLLEGE BOARD

MEMBERSHIP

MEMBERSHIP 010WESTLAKE HIGH SCHOOL 400.00

B19-01455 WASTE MANAGEMENT rolloff binPR2003664 010THOUSAND OAKS HIGH

SCHOOL

281.88

B19-01456 GEIL INDUSTRIES kiln servicingPR2003643 010THOUSAND OAKS HIGH

SCHOOL

1,000.00

B19-01457 AVID CENTER AVID Conference Reg

CURR-000-19-099

010MIDDLE SCHOOL

INSTRUCTION

1,198.00


SERVICES CTR

Library Learning Day VCOE

Event CURR-000-19-100

010MIDDLE SCHOOL

INSTRUCTION

1,380.00

B19-01459 VONS Open PO for Vons 010ELEM INST 500.00


SERVICES CTR

Registration-Conejo092018 010CONEJO ELEMENTARY

SCHOOL

625.00

B19-01463 KELLY CLEANING AND

SUPPLIES

MMR Cleaning TOH 212PLANNING AND FACILITIES 1,040.00

B19-01466 BEST BEST & KRIEGER BBK Legal Bill, 9.30.17 010SUPERINTENDENT 477.85

B19-01467 SMART & FINAL Classroom suplies

180-2018-19-0041


B19-01468 CAROLINA BIOLOGICAL Glofish 180-2018-19-0044 010REDWOOD MIDDLE SCHOOL 86.10

B19-01469 GREATER CONEJO VALLEY

CHAMBER

TO/WLV Chamber

Membership 2018-19

010SUPERINTENDENT 779.00

B19-01470 SCOTT & SONS ELECTRIC ITIN WiFi Cabling WAV 212PLANNING AND FACILITIES 1,600.00

B19-01471 VCSBA ATTN ELEANOR

TORRES, TRE ASURER

VCSBA Dinner Mtg 10.08.18 010SUPERINTENDENT 60.00

B19-01472 RALPH'S SUPERMARKET

ATTN CORP ACCTS

SUPPLIES Ralphs SPED

supplies for classrooms

010HORIZON HILLS/SPECIAL ED 800.00

B19-01473 GREATER CONEJO VALLEY

CHAMBER

Ed Breakfast Co-sponsor 010SUPERINTENDENT 175.00

B19-01474 SCHOLASTIC INC Scholastic Subscription 010LADERA STARS ACADEMY 197.68

B19-01475 BOYS & GIRLS

CLUB-ANDERSON BR

Facility Rental - Comm.

Enrichment Classes


EDUCATION

1,131.25

B19-01476 CREATE ON YOUR CAMPUS Makerspace 010LANG RANCH ELEMENTARY

SCHOOL

298.00

B19-01477 SPARKLETTS WATER FOR STAFF 010COLINA MIDDLE SCHOOL 10.71

B19-01478 JERSEY MIKE'S SUBS PD lunch for 9-14-18 010NEWBURY PARK HIGH

SCHOOL

164.77






Page 8 of 27



PO


Account

AmountLocation Fund

B19-01479 VIRTUAL ENTERPRISES

INTERNATL

leadership trainingPR2003771 010THOUSAND OAKS HIGH

SCHOOL

492.00

B19-01480 NATIONAL SCIENCE

TEACHERS ASSN

Science Books and Materials

for Science units


SCHOOL

125.58

B19-01481 MAA AMERICAN MATH

COMPETITIONS ATTN AMC

8 REGISTRATION

REGISTRATION FOR AMC

COMPETITION


B19-01482 LANDSCAPE STRUCTURES

INC

DM Play Equip Repair - WFL 010PLANNING AND FACILITIES 330.00

B19-01484 C. CARSON

CONSTRUCTION, INC.

MMR Concrete WtrMain NPH 010PLANNING AND FACILITIES 4,950.00

B19-01487 STEVENSON'S

RESTAURANT SUPPLY

Open PO 2018-19 School Yr.

for Culinary supplies


SCHOOL

2,000.00

B19-01488 J W PEPPER Sheet Music for Orchestra 010NEWBURY PARK HIGH

SCHOOL

26.80

B19-01489 FINISH LINE PAVING, INC. DM Asphalt Wtr Main NPH 010PLANNING AND FACILITIES 3,295.00

B19-01490 MOBILE MINI INC DM Temp Storage CON 010PLANNING AND FACILITIES 568.88

B19-01491 COLINA - ASB COUGAR CASH/C. SHIHABI 010COLINA MIDDLE SCHOOL 25.00

B19-01492 SMART & FINAL food suppliesPR2003772 010THOUSAND OAKS HIGH

SCHOOL

1,000.00

B19-01493 TIME FOR KIDS Class magazine subscription

Crystal McElvaney


SCHOOL

113.85

B19-01494 VCOE (CONF./ED SRVC) Project Alert-10/17, Project

TND-11/15, MSPP-11/29

010STUDENT SUPPORT

SERVICES

425.00

B19-01495 BRAINPOP ACCOUNTS

RECEIVABLE

Brainpop School Combo 010WESTLAKE HILLS

ELEMENTARY

2,695.00

B19-01496 KESSLER, MARLA AND

DAVID

per settlement 010HORIZON HILLS/SPECIAL ED 1,462.86

B19-01497 VCOE (CONF./ED SRVC) Registration for B.E.L.I.E.F. 010ELEM INST 2,765.00

B19-01498 TIME FOR KIDS magazine subscription

Ackmann/Gallis


SCHOOL

331.65

B19-01499 ACSA FOUNDATION/ED

ADMIN

Mark's ACSA Fee 18.19 010SUPERINTENDENT 1,525.00

B19-01500 PACIFIC FESTIVAL BALLET

ATTN: CARA COHEN

2nd Grade Field Trip 010LANG RANCH ELEMENTARY

SCHOOL

1,270.00

CB19-00127 US BANK/CAL CARD 18/19 Cal Card Purchases 120UNIVERSITY CHILD DEV

CENTER

850.00

CB19-00128 ALBERTSONS / SAFEWAY Snack/Supplies for Child Care 120WESTLAKE ELEMENTARY

SCHOOL

750.00

CB19-00129 SMART & FINAL Snack/Supplies for Child Care 120WESTLAKE ELEMENTARY

SCHOOL

3,275.00

CB19-00130 GBC Maint Agreement/Laminator 120UNIVERSITY CHILD DEV

CENTER

701.92

CB19-00131 ALBERTSONS / SAFEWAY Snack/Supplies for Child Care 120MAPLE ELEMENTARY

SCHOOL

1,060.00

CB19-00132 SMART & FINAL Snack/Supplies for Child Care 120MAPLE ELEMENTARY

SCHOOL

805.00

CB19-00133 OFFICE DEPOT/BUSINESS

SVC DIV

Office/Classroom Supplies 120WEATHERSFIELD

ELEMENTARY

200.00






Page 9 of 27



PO


Account

AmountLocation Fund

CB19-00134 ALBERTSONS / SAFEWAY Snack/Supplies for Child Care 120WILDWOOD ELEMENTARY

SCHOOL

400.00

CB19-00135 SMART & FINAL Snack/Supplies for Child Care 120WILDWOOD ELEMENTARY

SCHOOL

700.00


SVC DIV

Office/Classroom Supplies 120MAPLE ELEMENTARY

SCHOOL

200.00


SVC DIV

Office/Classroom Supplies 120UNIVERSITY CHILD DEV

CENTER

207.84


SVC DIV

Office/Classroom Supplies 120WESTLAKE ELEMENTARY

SCHOOL

200.67

CB19-00139 DIY HOME CENTER Supplies for Work Order

Requests

120UNIVERSITY CHILD DEV

CENTER

500.00

CB19-00140 DURHAM SCHOOL

SERVICES

18/19 Bus Service for Wonder

PSC


CENTER

600.00


SVC DIV

Office/Classroom Supplies 120UNIVERSITY CHILD DEV

CENTER

60.54

CB19-00143 SMART & FINAL Snack/Supplies for Child Care 120LADERA STARS ACADEMY 300.00

CB19-00144 PABLO ARAMBULA Mileage Reimbursement 120UNIVERSITY CHILD DEV

CENTER

200.00

CB19-00145 DIANNE ARMOUR ISLAVA Mileage Reimbursement 120UNIVERSITY CHILD DEV

CENTER

300.00

CB19-00146 JENNIFER ARNDT Mileage Reimbursement 120UNIVERSITY CHILD DEV

CENTER

400.00

CB19-00147 KRISTINA BERNSTEIN Mileage/Cell Phone

Reimbursement


CENTER

1,720.00

CB19-00148 SUSAN BROCK Mileage/Cell Phone

Reimbursement


CENTER

1,920.00

CB19-00149 JULIE MCCONVILLE Mileage/Cell Phone

Reimbursement


CENTER

1,920.00

CB19-00150 MELANIE BORG Mileage Reimbursement 120UNIVERSITY CHILD DEV

CENTER

300.00

CB19-00151 SUSAN BURMOOD Mileage Reimbursement 120UNIVERSITY CHILD DEV

CENTER

400.00

CB19-00152 LORNA GRANGER Mileage Reimbursement 120UNIVERSITY CHILD DEV

CENTER

300.00

CB19-00153 BRENDA KRAUS Mileage Reimbursement 120UNIVERSITY CHILD DEV

CENTER

500.00

CB19-00154 KATHLEEN LAW Mileage Reimbursement 120UNIVERSITY CHILD DEV

CENTER

300.00

CB19-00155 KRISTIN MCKOY Mileage Reimbursement 120UNIVERSITY CHILD DEV

CENTER

300.00

CB19-00156 MELISSA MILLER Mileage Reimbursement 120UNIVERSITY CHILD DEV

CENTER

300.00

CB19-00157 BETH PISAPIA Mileage Reimbursement 120UNIVERSITY CHILD DEV

CENTER

400.00

CB19-00158 CYNTHIA BUFF Mileage Reimbursement 120UNIVERSITY CHILD DEV

CENTER

200.00

CP19-00024 HOME DEPOT/CUSTOMER

SERV.

Refrigerator/Acacia 120UNIVERSITY CHILD DEV

CENTER

585.64






Page 10 of 27



PO


Account

AmountLocation Fund

CP19-00025 AMAZON CAPITAL

SERVICES, INC.

4-Bin Rack, Gel Pens, Area

Rug


SCHOOL

124.58


SERVICES, INC.

Ninja Blender 120MADRONA ELEMENTARY

SCHOOL

96.51


SERVICES, INC.

Igloo Cooler, Garden Hose,

Camera


CENTER

227.42


SERVICES, INC.

Folding Picnic Table, Area Rug 120CYPRESS ELEMENTARY

SCHOOL

258.52

CP19-00029 PUREFUN! INC. JUICE FOR SNACK 120UNIVERSITY CHILD DEV

CENTER

100.82

CP19-00030 S & S WORLDWIDE, INC Program Supplies 120LANG RANCH ELEMENTARY

SCHOOL

174.47

CP19-00031 LAKESHORE LEARNING

MAT'L.

Program Supplies 120LANG RANCH ELEMENTARY

SCHOOL

209.64

CP19-00032 DISCOUNT SCHOOL

SUPPLY

Program Supplies 120LANG RANCH ELEMENTARY

SCHOOL

72.23


SERVICES, INC.

Two-Way Radio, Art Gel Pens 120WEATHERSFIELD

ELEMENTARY

97.58


SERVICES, INC.

Program Supplies for

Expansion Room

120WESTLAKE ELEMENTARY

SCHOOL

322.03


SERVICES, INC.

2-Way Radio for Expansion

Room


SCHOOL

69.70


SERVICES, INC.

Measuring Cups/Spoons, Rice

Cooker


CENTER

60.84

CP19-00037 S & S WORLDWIDE, INC PE Equipment Rack/Electric

Pump Compressor


SCHOOL

323.47

CP19-00038 S & S WORLDWIDE, INC Bucket Stilts/Foosball Balls 120MAPLE ELEMENTARY

SCHOOL

48.44

CP19-00039 WAYFAIR, INC Storage Tote/Utility Cart 120WESTLAKE ELEMENTARY

SCHOOL

237.17

CP19-00040 S & S WORLDWIDE, INC Program Supplies for

Expansion Room


SCHOOL

186.26

CP19-00041 S & S WORLDWIDE, INC Fuse Beads/Stickers 120WILDWOOD ELEMENTARY

SCHOOL

57.48


SERVICES, INC.

Program Supplies 120EARTHS MAGNET SCHOOL 197.79


SERVICES, INC.

Bean Bag Refill,Toys, Games 120LANG RANCH ELEMENTARY

SCHOOL

96.04


SERVICES, INC.

Two-Way Radio, Misc Program

Supplies

120SYCAMORE CANYON

SCHOOL

149.53


SERVICES, INC.

Nintendo Switch

System/Games

120SYCAMORE CANYON

SCHOOL

620.93


MAT'L.

Beanbag Seating 120LANG RANCH ELEMENTARY

SCHOOL

337.79


SUPPLY

Program Supplies 120UNIVERSITY CHILD DEV

CENTER

102.08


SUPPLY


CENTER

307.90


SUPPLY


CENTER

185.07






Page 11 of 27



PO


Account

AmountLocation Fund


SERVICES, INC.

USB Memory Card, Adapter

Hub, Misc Supplies


CENTER

214.52

CP19-00051 CDW-G ATTN E-RATE SALES

K-12

Dell CTO 7490 Laptop 120UNIVERSITY CHILD DEV

CENTER

1,330.87

CP19-00052 PERFORMANCES TO GROW

ON ATTN: BRIAN BEMEL

Tickets for Cirque Zuma Zuma

01/30/19


CENTER

390.00


SUPPLY


CENTER

187.16

CP19-00054 S & S WORLDWIDE, INC Program Supplies 120WILDWOOD ELEMENTARY

SCHOOL

82.61


MAT'L.

Paper Trays, Rest Mats/Sheets 120UNIVERSITY CHILD DEV

CENTER

261.00

CP19-00056 S & S WORLDWIDE, INC Color Quarks 120ACACIA MAGNET SCHOOL 70.17


SUPPLY


CENTER

232.27

FP19-00019 PAPE MATERIAL HANDLING Fork-Lift Maintenance/Repair 130CHILD NUTRITION 2,500.00

P19-00294 FIRST BOOK MARKET PLACE Library-Conejo082318 010CONEJO ELEMENTARY

SCHOOL

56.32

P19-00298 NORTHSTAR AV Replacement Projector Lamps 010MAPLE ELEMENTARY

SCHOOL

318.53

P19-00299 CDW-G ATTN E-RATE SALES

K-12

DVD DRIVES FOR TEACHER

COMPUTERS


P19-00300 COSTCO BUSINESS

CENTER

EOC Supplies Emergency

Radios

010RISK MANAGEMENT 1,214.93

P19-00301 OFFICE

DEPOT/BUS.SERV.DIV

off supp 010CENTRAL WAREHOUSE 157.38

P19-00302 BARNES & NOBLE

BOOKSELLER

BOOKS FOR LISA SALLIN 010COLINA MIDDLE SCHOOL 204.95

P19-00303 GENERAL BINDING CORP Laminate 010LADERA STARS ACADEMY 199.24

P19-00304 COSTCO BUSINESS

CENTER

EOC Supplies 010RISK MANAGEMENT 829.43

P19-00305 DUNN EDWARDS PAINT paint for library 010LOS CERRITOS MIDDLE

SCHOOL

245.54

P19-00306 SCHOLASTIC INC Scholastic science world 010LOS CERRITOS MIDDLE

SCHOOL

1,054.08

P19-00307 HENRY SCHEIN INC ATHLETIC SUPPLIES

PR2003594

010THOUSAND OAKS HIGH

SCHOOL

1,036.04

P19-00308 VIRCO MANUFACTURING

CORP.

Classroom chairs 010WESTLAKE ELEMENTARY

SCHOOL

1,192.08

P19-00309 NICK RAIL MUSIC/AGOURA instrument repairPR2003600 010THOUSAND OAKS HIGH

SCHOOL

115.29

P19-00310 SCHOOL SERVICES OF

CALIFORNIA MICHELLE

BERGE, EVENTS COORD.

Annual membership

7/1/18-6/30/19

010SUPERINTENDENT 3,300.00

P19-00311 ACSA FOUNDATION/ED

ADMIN

ACSA Renewal, 7/1/18-6/30/19 010SUPERINTENDENT 660.00

P19-00312 VCOE CURRICULUM / INST

ATTN AN GEL MORENO

Conference - PR290302 010WILDWOOD ELEMENTARY

SCHOOL

60.00

P19-00313 ACORN NEWSPAPER Acorn Pigskin Preview Ad 010DISTRICT OFFICE 1,700.00






Page 12 of 27



PO


Account

AmountLocation Fund

P19-00314 IXL LEARNING Pur. Req. #010 Renew

License for IXL Math and ELA

010WEATHERSFIELD

ELEMENTARY

2,650.00


SCHOOL

1,786.70

P19-00316 HOUGHTON MIFFLIN

HARCOURT

Pur. Req. #011 Renew

Reading Counts License

010WEATHERSFIELD

ELEMENTARY

1,070.00

P19-00317 California Weekly Explorer Inc Pur. Req #012 On-site fieldtrip

for 5th grade

010WEATHERSFIELD

ELEMENTARY

695.00

P19-00318 CLEVER PROTOTYPES LLC

DBA STOR YBOARD THAT

StoryBoardThat Annual

License Fee


SCHOOL

363.15


SCHOOL

77.74

P19-00320 SCOTT BACKOVICH

COMMUNICATIONS

teacher trainingPR2003607 010THOUSAND OAKS HIGH

SCHOOL

2,200.00

P19-00321 JUNIOR LIBRARY GUILD Book Grant 010LANG RANCH ELEMENTARY

SCHOOL

424.92

P19-00322 OFFICE

DEPOT/BUS.SERV.DIV

EOC Supplies - Binders 010RISK MANAGEMENT 364.39

671 79.20

P19-00323 ACTION SALES FOOD SERV.

EQUIP

MMR Concession Equip WHS 212PLANNING AND FACILITIES 161.95

P19-00324 JOHNSTONE SUPPLY SS Filters CYP 010PLANNING AND FACILITIES 78.58

P19-00325 GOODHEART WILCOX CO Textbooks for Growth

(Broadcasting Course)

010HIGH SCHOOL

INSTRUCTION

1,994.44

P19-00326 J&C BOOKS, LLC Text/Workbooks for Growth

(Middle School)

010MIDDLE SCHOOL

INSTRUCTION

1,694.55

P19-00327 OFFICE

DEPOT/BUS.SERV.DIV

CLASS SUPPLIES FOR LISA

SALLIN


P19-00328 OFFICE

DEPOT/BUS.SERV.DIV

TONER FOR LIBRARY &

CLASSROOM


P19-00329 OFFICE

DEPOT/BUS.SERV.DIV

CLASSROOM SUPPLIES 010COLINA MIDDLE SCHOOL 140.51

P19-00330 OFFICE

DEPOT/BUS.SERV.DIV

TONER AND CABLES 010COLINA MIDDLE SCHOOL 130.02

P19-00331 OFFICE

DEPOT/BUS.SERV.DIV

INK FOR MONIKA AGRAWAL 010COLINA MIDDLE SCHOOL 65.83

P19-00332 OFFICE

DEPOT/BUS.SERV.DIV

INK FOR M. DOLL & A.

LANGNESS


P19-00333 OFFICE

DEPOT/BUS.SERV.DIV

SUPPLIES FOR LAMB & KERN 010COLINA MIDDLE SCHOOL 109.93

P19-00334 OFFICE

DEPOT/BUS.SERV.DIV

INK FOR SCIENCE LAB

PRINTER


P19-00335 OFFICE

DEPOT/BUS.SERV.DIV


P19-00336 WAXIE SANITARY SUPPLY custodial 195-18/19-0013 010SYCAMORE CANYON

SCHOOL

148.17

P19-00337 J&C BOOKS, LLC MS Science Workbooks (for

growth)

010MIDDLE SCHOOL

INSTRUCTION

367.76

P19-00338 PEARSON/PRENTICE HALL Middle School Science

Workbooks for Colina

010MIDDLE SCHOOL

INSTRUCTION

1,837.09






Page 13 of 27



PO


Account

AmountLocation Fund

P19-00339 SCHOOL SPECIALTY Office Furnishings DO 251PLANNING AND FACILITIES 4,086.40

P19-00340 LCS PRODUCTS, INC. Chair Glides/Tips 010NEWBURY PARK HIGH

SCHOOL

85.59

P19-00341 SITSPOTS Sit Spots 010WESTLAKE ELEMENTARY

SCHOOL

32.71

P19-00342 MCMASTER-CARR Sign Holders 010WESTLAKE ELEMENTARY

SCHOOL

352.08

P19-00343 TEACHER SYNERGY INC.

DBA TEACH ERS PAY

TEACHERS

Supplemental

Curriculum-Henningsen


P19-00344 LLOYD'S PLUMBING INC Repl rusted backflow w new

4"SS, test & cert-BAN

010MAINTENANCE AND

OPERATIONS

4,665.00

P19-00345 NFHS LEARNING CTR coaching testsPR2003612 010THOUSAND OAKS HIGH

SCHOOL

750.00

P19-00346 UNDERWOOD FAMILY

FARMS

Entrance Fee Underwood

Farms 135-18/19-017


P19-00347 VCOE EDUCATIONAL

SERVICES CTR

REGISTRATION FOR

PRINCIPALS' SUPPORT

CONFERENCE

010COLINA MIDDLE SCHOOL 1,200.00

P19-00348 REALLY GOOD STUFF Kindergarten journals 010LANG RANCH ELEMENTARY

SCHOOL

53.80

P19-00349 MOXI, The Wolf Museum of

Explo ration & Innovation

Entrance Fee Moxi/The Wolf

Museum 135-18/19-019


P19-00350 JOSTEN'S diplomaPR2003613 010THOUSAND OAKS HIGH

SCHOOL

28.90

P19-00351 GRAINGER INC Gloves for 504 Student w/

Peanut Allergy


SCHOOL

39.58

P19-00352 SAS BUSINESS SERVICES Admin/Couns Name Badge 010NEWBURY PARK HIGH

SCHOOL

32.18

P19-00353 PENWORTHY COMPANY Library - Grant 010LANG RANCH ELEMENTARY

SCHOOL

215.82

P19-00354 NEW MANAGEMENT, INC. Lock Blocks 030-1819-008 010BANYAN ELEMENTARY

SCHOOL

23.60

P19-00355 B&H PHOTO-VIDEO INC EPSON - GRAPHIC PROD

TECH-SVOBODA


SCHOOL

213.43

P19-00356 LAKESHORE LEARNING

MAT'L.

Pur. Req. #018 Pocket Chart

Stand for Sturgeon

010WEATHERSFIELD

ELEMENTARY

53.61

P19-00357 WARD'S NATURAL SCIENCE Molecule Structure Kits 010NEWBURY PARK HIGH

SCHOOL

202.70

P19-00358 INKOWL Toner Refills, Printer part 010NEWBURY PARK HIGH

SCHOOL

134.94

P19-00359 HERRERA, CHRISTY D Payment for travel for Christy

Herrera

010CENTURY ACADEMY 210.68

P19-00360 EVERYTHING MEDICAL Pur. REq. #019 Health office

supplies

010WEATHERSFIELD

ELEMENTARY

71.24

P19-00361 REALLY GOOD STUFF Pur. Req. #020 Teacher

supplies/McDermott

010WEATHERSFIELD

ELEMENTARY

256.25

P19-00362 WAYFAIR, INC rugPR2003619 010THOUSAND OAKS HIGH

SCHOOL

890.15






Page 14 of 27



PO


Account

AmountLocation Fund

P19-00363 GBC laminator repairPR2003620 010THOUSAND OAKS HIGH

SCHOOL

536.25

P19-00364 CALIFORNIA CARBIDE blade sharpeningPR2003621 010THOUSAND OAKS HIGH

SCHOOL

8.35

P19-00365 WAXIE SANITARY SUPPLY VACUUM ATTACHMENT 010COLINA MIDDLE SCHOOL 49.03

P19-00366 BLICK ART MATERIALS Blick Order for Art Class 010CENTURY ACADEMY 172.47


MAT'L.

School Supplies 010GLENWOOD ELEMENTARY

SCHOOL

232.19


K-12

Hamaker new board supplies 010SEQUOIA MIDDLE SCHOOL 73.28


MAT'L.

supplies 195-18/19-0011 010SYCAMORE CANYON

SCHOOL

40.30

P19-00370 TREND DESIGN, INC. DBA

TREND G RAPHICS, INC.

Kinder bags 195-18/19-0014 010SYCAMORE CANYON

SCHOOL

1,405.40

P19-00371 ROCHESTER 100 INC folders 195-18/19-0012 010SYCAMORE CANYON

SCHOOL

402.19

P19-00372 ALPHA PRINTING office - instruction 010LANG RANCH ELEMENTARY

SCHOOL

64.35

P19-00373 SCHOOL SPECIALTY Playground Equip 010WESTLAKE ELEMENTARY

SCHOOL

731.25

P19-00374 PERMA-BOUND Library-Conejo082718 010CONEJO ELEMENTARY

SCHOOL

695.30


K-12

STAPLES FOR COPIER 010COLINA MIDDLE SCHOOL 192.11

P19-00376 AMAZON CAPITAL

SERVICES, INC.

Cables 010WESTLAKE ELEMENTARY

SCHOOL

106.37

P19-00377 NEW READERS PRESS Literacy Program Books 110CONEJO VALLEY ADULT

EDUCATION

1,073.57

P19-00378 PRENTKE ROMICH CO Amanda Copland for AB 010HORIZON HILLS/SPECIAL ED 111.53

P19-00379 WAXIE SANITARY SUPPLY Pur. Req. #023 floor mats 010WEATHERSFIELD

ELEMENTARY

841.57

P19-00380 DEMCO INC Book Covers for Library Books 010LADERA STARS ACADEMY 65.37

P19-00381 FLINN SCIENTIFIC, INC. Sicence supplies 010LOS CERRITOS MIDDLE

SCHOOL

192.55

P19-00382 CAROLINA BIOLOGICAL science suppliesPR2003626 010THOUSAND OAKS HIGH

SCHOOL

131.81

P19-00384 APPERSON Scantrons for Science Dept. 010NEWBURY PARK HIGH

SCHOOL

530.64

P19-00385 FOLLETT SCHOOL

SOLUTIONS, INC.

Workbooks/030-1819-009 010BANYAN ELEMENTARY

SCHOOL

127.37

P19-00386 KAPCO LIBRARY

PRODUCTS

SUPPLIES 010WESTLAKE HIGH SCHOOL 448.03


SERVICES, INC.

LETTER TRAYS FOR A.

BARRETT



SERVICES, INC.

CUSTODIAL SUPPLIES 010COLINA MIDDLE SCHOOL 268.14

P19-00389 CALIFORNIA SPORT DESIGN Staff Shirts - PR290304 010WILDWOOD ELEMENTARY

SCHOOL

247.96


HARCOURT

student workbooks 010LANG RANCH ELEMENTARY

SCHOOL

370.72






Page 15 of 27



PO


Account

AmountLocation Fund


SERVICES, INC.

Amazon CA Order 010CENTURY ACADEMY 283.61

P19-00392 ROCHESTER 100 INC Folders for homework 010MAPLE ELEMENTARY

SCHOOL

402.19

P19-00393 THERAPY SHOPPE INC OT Order for Constance

Ollivier



SERVICES, INC.

OT Supply Constance Ollivier 010HORIZON HILLS/SPECIAL ED 60.59

P19-00395 TIDMORE FLAGS CLASSROOM FLAGS 010COLINA MIDDLE SCHOOL 129.87


SERVICES, INC.

POSTSECONDARY CLASS

ROOM 15


P19-00397 4 IMPRINT, INC. Marketing items 010DISTRICT OFFICE 1,075.18


SERVICES, INC.

Pur. Req. #024 wheeled

podium

010WEATHERSFIELD

ELEMENTARY

107.24

P19-00399 CURRICULUM ASSOCIATES

INC

DHH Test Kit Karen Mestre 010HORIZON HILLS/SPECIAL ED 363.58


SERVICES, INC.

Supplies-Conejo083018 010CONEJO ELEMENTARY

SCHOOL

119.49

P19-00403 UNITED STATES ACAD.

DECATHLON

AcaDeca Curriculum Package 010NEWBURY PARK HIGH

SCHOOL

700.00

P19-00404 LEARNING WITHOUT TEARS OT Workbooks Robin

Goldfinger


P19-00405 MARKERBOARD PEOPLE whiteboards 135-18/19-021 010EARTHS MAGNET SCHOOL 52.58

P19-00406 HOME DEPOT/CUSTOMER

SERV.

Pick up reacher tool & zip ties

180-2018-19-0033


P19-00407 MONOPRICE INC classroom tech supplies 010SEQUOIA MIDDLE SCHOOL 69.96


SERVICES, INC.

classroom & tech supplies 010SEQUOIA MIDDLE SCHOOL 140.44


SERVICES, INC.

classroom supplies

195-18/19-0022

010SYCAMORE CANYON

SCHOOL

125.61

P19-00410 LEARNING A-Z renewal license

195-18/19-0020

010SYCAMORE CANYON

SCHOOL

1,717.12


SERVICES, INC.

Classroom supplies

195-18/19-0019

010SYCAMORE CANYON

SCHOOL

703.85

P19-00412 HENRY SCHEIN INC training suppliesPR2003632 010THOUSAND OAKS HIGH

SCHOOL

69.41

P19-00413 DIGITAL DOLPHIN Xerox Phaser Attn: Jody 121UNIVERSITY CHILD DEV

CENTER

171.58

P19-00414 GOPHER SPORT BASKETBALLS 010COLINA MIDDLE SCHOOL 342.99

P19-00415 BOOKPAL, LLC Books for 4th grade class 010LADERA STARS ACADEMY 156.59

P19-00416 CONEJO VALLEY PLUMBING

SUPPLY

Pipe cutter 010MAINTENANCE AND

OPERATIONS

602.75


SERVICES, INC.

Audio Cd for a book Club with

Mrs. Yim

010MAPLE ELEMENTARY

SCHOOL

41.36


SERVICES, INC.

Pur. Req. #0225 key for

tamper resistant switch

010WEATHERSFIELD

ELEMENTARY

41.91


SERVICES, INC.

Tanya Homiston chargers 010HORIZON HILLS/SPECIAL ED 69.66






Page 16 of 27



PO


Account

AmountLocation Fund

P19-00420 MUSIC IS ELEMENTARY Recorders 010WALNUT ELEMENTARY

SCHOOL

93.91

P19-00421 SCHOLASTIC INC Scholastic invoice for Julie

Nerland

010LADERA STARS ACADEMY 157.06

P19-00422 TEACHER SYNERGY INC.

DBA TEACH ERS PAY

TEACHERS

books 195-18/19-0023 010SYCAMORE CANYON

SCHOOL

43.44

P19-00423 PRECISION DATA

PRODUCTS PRINT MART

scantronsPR2003635 010THOUSAND OAKS HIGH

SCHOOL

39.61


SERVICES, INC.

iPad cases for Amanda

Copeland


P19-00425 CRAFT CUTS Makers Space materials

030-1819-010


SCHOOL

261.28

P19-00426 DEVINE PRINTING Outdoor Ed Banner 010MIDDLE SCHOOL

INSTRUCTION

98.55

P19-00427 PACER CENTER INC. INSTRUCTION MATERIALS 010LANG RANCH ELEMENTARY

SCHOOL

50.00

P19-00428 SAS BUSINESS SERVICES Magnetic nametags 010MIDDLE SCHOOL

INSTRUCTION

53.63


SERVICES, INC.

Pur. Req. #027 bullhorn for

principal

010WEATHERSFIELD

ELEMENTARY

16.08


K-12

Classroom needs 010SEQUOIA MIDDLE SCHOOL 73.28

P19-00431 SHAR PRODUCTS CO classroom necessities 010SEQUOIA MIDDLE SCHOOL 142.54

P19-00432 MUSEUM OF TOLERANCE Discover Academy Field Trip 010SEQUOIA MIDDLE SCHOOL 1,438.50

P19-00433 MOVIE LICENSING USA PFA-Conejo090718 010CONEJO ELEMENTARY

SCHOOL

250.00


SERVICES, INC.

iPad Chargers for Tanya

Homiston


P19-00435 LD PRODUCTS Pur. Req. #028 Toner

Cartridge

010WEATHERSFIELD

ELEMENTARY

17.15


SERVICES, INC.

Pur. Req. #029 Phone cables,

wall chargers

010WEATHERSFIELD

ELEMENTARY

50.35

P19-00437 SCHOOL HEALTH CORP Towelettes, tooth holders 010EARTHS MAGNET SCHOOL 109.90

P19-00438 CONEJO HARDWOODS AND

STONE

Birch 1/4 x 4 x 8 - 9 each 010MAINTENANCE AND

OPERATIONS

247.71


SERVICES, INC.

Tubs for Lunchboxes 010EARTHS MAGNET SCHOOL 92.24

P19-00440 READY REFRESH BE ME PK OFFICE 010HORIZON HILLS/SPECIAL ED 171.59

P19-00441 READY REFRESH Be Me Preschool 010HORIZON HILLS/SPECIAL ED 536.25

P19-00442 CHILD NUTRITION Refreshments for 8/23/18

SEDAC Meeting

010STUDENT SUPPORT

SERVICES

157.50

P19-00443 WAYFAIR, INC For the lab/Lisa requests 010CENTURY ACADEMY 135.10

P19-00444 OFFICE

DEPOT/BUS.SERV.DIV

File folders and VGA Adapter 671RISK MANAGEMENT 78.07

P19-00445 MONOPRICE INC cablesPR2003641 010THOUSAND OAKS HIGH

SCHOOL

270.70

P19-00446 HOUSE SANITARY SUPPLY custodial supp 010CENTRAL WAREHOUSE 1,206.31

P19-00447 TRI-VALLEY SUPPLY cust supp 010CENTRAL WAREHOUSE 987.56






Page 17 of 27



PO


Account

AmountLocation Fund

P19-00449 CAROLINA BIOLOGICAL Science materials 010WALNUT ELEMENTARY

SCHOOL

190.09


SOLUTIONS, INC.

MS Science Workbooks (for

LCR) CURR-000-19-095

010MIDDLE SCHOOL

INSTRUCTION

1,842.66

P19-00453 MRS NELSON'S LIBRARY

SERVICES

Textbooks for IB History

CURR-000-19-096

010HIGH SCHOOL

INSTRUCTION

853.71


SERVICES, INC.

lightsPR2003604 010THOUSAND OAKS HIGH

SCHOOL

62.05

P19-00455 VOCABULARY SPELLING

CITY

12 Add'l Licenses - PR290305 010WILDWOOD ELEMENTARY

SCHOOL

27.00


SERVICES, INC.

Supplies for Elm Counselor -

J. Sheppard

010ELEM INST 216.33


SERVICES, INC.

Supplies for Elem Counselor

K. Berry

010ELEM INST 174.60


SERVICES, INC.


L. Martinez

010ELEM INST 175.27


SERVICES, INC.


N. Snider

010ELEM INST 201.69


SERVICES, INC.

booksPR2003645 010THOUSAND OAKS HIGH

SCHOOL

46.47

P19-00461 ULINE hand truck 180-2018-19-0035 010REDWOOD MIDDLE SCHOOL 492.60


SERVICES, INC.

Outdoor Equipment - Apsen

Order

010ASPEN ELEMENTARY

SCHOOL

109.46


SERVICES, INC.

Amazon-Conejo091418 010CONEJO ELEMENTARY

SCHOOL

189.74


SERVICES, INC.

NEW PHONES FOR CLASSES 010COLINA MIDDLE SCHOOL 209.14

P19-00465 ARAMARK UNIFORM

SERVICES

CHILD NUTRITION WORK

SHIRTS

130PURCHASING 1,350.38

P19-00466 CAROLINA BIOLOGICAL LIVE SPECIMANS 010WESTLAKE HIGH SCHOOL 73.38

P19-00467 OFFICE

DEPOT/BUS.SERV.DIV

INK FOR ROOM 36 010COLINA MIDDLE SCHOOL 107.24

P19-00468 CITIBANK Travel Exp for Conference 010BUSINESS SERVICES 491.03

P19-00469 FULL COMPASS SYSTEMS

LTD

Woofer 010ACACIA MAGNET SCHOOL 150.94

P19-00470 PERFECT FIT ERGONOMICS CPU Holders 010ACACIA MAGNET SCHOOL 336.77

P19-00471 KAPCO LIBRARY

PRODUCTS

Library Books 010ACACIA MAGNET SCHOOL 281.99

P19-00472 COASTAL BUSINESS

SUPPLIES, INC

Coastal BusinessSublimation

Paper for ROP1-Svoboda


SCHOOL

41.29

P19-00473 OFFICE

DEPOT/BUS.SERV.DIV

TONER FOR BROTHERS

PRINTER


P19-00474 DEMCO INC Library-Conejo090618 010CONEJO ELEMENTARY

SCHOOL

153.77

P19-00475 PERMA-BOUND Library-Conejo090618 010CONEJO ELEMENTARY

SCHOOL

955.96

P19-00476 EXPLORE LEARNING Discover Academy classroom

curriculum

010SEQUOIA MIDDLE SCHOOL 2,354.14

P19-00477 CAROLINA BIOLOGICAL Science/Eileen Belanger 010CENTURY ACADEMY 800.73






Page 18 of 27



PO


Account

AmountLocation Fund


SERVICES CTR

School Attendance:Systems &

Accountability

010ELEM INST 120.00

P19-00479 NASCO paintPR2003639 010THOUSAND OAKS HIGH

SCHOOL

327.54

P19-00480 PERFECT FIT ERGONOMICS Ergo chair for L Collett at

Conejo Elem.

671RISK MANAGEMENT 429.83


ATTN AN GEL MORENO

Registration for Karen

O'Mullan

010ELEM INST 395.00

P19-00482 CAROLINA BIOLOGICAL SUPPLIES 010WESTLAKE HIGH SCHOOL 418.28

P19-00483 CABE VENTURA COUNTY

CHAPTER

CABE Registration 010ELEM INST 125.00

P19-00484 BIO CORPORATION Various animals for disection 010NEWBURY PARK HIGH

SCHOOL

379.08

P19-00485 OFFICE

DEPOT/BUS.SERV.DIV

EOC Supplies - Binders and

tabs


P19-00486 VARIDESK LLC Office-Conejo091118 010CONEJO ELEMENTARY

SCHOOL

188.23

P19-00487 CONSTRUCTIVE

PLAYTHINGS

History/Social Science

Materials-Attn: Jackie


CENTER

101.86

P19-00488 MAYAN HARDWOOD, INC. lumberPR2003640 010THOUSAND OAKS HIGH

SCHOOL

2,121.65

P19-00489 TUFF SHED, INC Storage Shed 010WESTLAKE ELEMENTARY

SCHOOL

4,555.69

P19-00490 IDville Lanyards 180-2018-19-0036 010REDWOOD MIDDLE SCHOOL 512.68

P19-00491 PDC color bands

180-2018-19-0037


P19-00493 Promodealer.com Magnetic stickers

180-2018-18-0038

010REDWOOD MIDDLE SCHOOL 1,585.41

P19-00494 PEARSON CLINICAL

ASSESSMENT

Protocols for Psychologists -

Fall 2018 Order

010HORIZON HILLS/SPECIAL ED 1,578.73

P19-00495 PRO-ED INC Psychologists Protocols - Fall

2018 Order


P19-00496 PAR Protocols for Pyschologists -

Fall 2018 Order


P19-00497 TOYCEN CORPORATION wheel devicePR2003646 010THOUSAND OAKS HIGH

SCHOOL

155.51

P19-00498 MSC INDUSTRIAL SUPPLY

CO

metals toolsPR2003647 010THOUSAND OAKS HIGH

SCHOOL

1,546.91

P19-00499 MSC INDUSTRIAL SUPPLY

CO

Metals materialsPR2003648 010THOUSAND OAKS HIGH

SCHOOL

151.42


HARCOURT


Fall 2018 Order


P19-00501 MULTI-HEALTH SYSTEMS

INC


Fall 2018 Order


P19-00503 MANSON WESTERN

CORPORATION DBS

WESTERN PSYCHOLOGICAL

SER


Fall 2018 Order


P19-00504 VENTURA COUNTY OFFICE

OF ED

Math Conference registration 010SEQUOIA MIDDLE SCHOOL 105.00






Page 19 of 27



PO


Account

AmountLocation Fund

P19-00505 STS EDUCATION classroom bulb A-1 010SEQUOIA MIDDLE SCHOOL 85.06

P19-00506 JOSTEN'S diplomasPR2003653 010THOUSAND OAKS HIGH

SCHOOL

35.48

P19-00507 PERMA-BOUND Library Books 010EARTHS MAGNET SCHOOL 411.24

P19-00508 DEMCO INC LIBRARIAN SUPPLIES 010COLINA MIDDLE SCHOOL 160.21

P19-00509 VENTURA COUNTY OFFICE

OF ED

Conference Registration 010SEQUOIA MIDDLE SCHOOL 250.00


SERVICES CTR

conf regPR2003656 010THOUSAND OAKS HIGH

SCHOOL

65.00

P19-00511 W.W. NORTON & COMPANY Textbooks CURR-000-19-103 010HIGH SCHOOL

INSTRUCTION

936.91

P19-00512 OFFICE

DEPOT/BUS.SERV.DIV

Delivery to NPHS for AVID 010HIGH SCHOOL

INSTRUCTION

736.30

P19-00513 OFFICE

DEPOT/BUS.SERV.DIV

Delivery to WHS for AVID 010HIGH SCHOOL

INSTRUCTION

581.09

P19-00514 OFFICE

DEPOT/BUS.SERV.DIV

Delivery to TOHS for AVID 010HIGH SCHOOL

INSTRUCTION

1,051.89

P19-00515 QUALITY SCIENCE LABS,

LLC

Eileeen Belanger Order No. 19 010CENTURY ACADEMY 294.83


ATTN AN GEL MORENO

VCOE Seminar Registrations 010LADERA STARS ACADEMY 30.00

P19-00517 LINDA SALAZAR Comm. Enrich. Instructor 110CONEJO VALLEY ADULT

EDUCATION

64.00

P19-00518 HUDAK, PAUL Comm. Enrich. Instructor 110HORIZON HILLS SCHOOL 64.00


SERVICES, INC.

Amazon Quote attached for

processing

010ELEM INST 191.18

P19-00520 LEARNING WITHOUT TEARS Kindergarten Order 010ASPEN ELEMENTARY

SCHOOL

28.37

P19-00521 ARAMARK UNIFORM

SERVICES

DISTRICT WORK SHIRTS 010PURCHASING 3,628.85


SERVICES, INC.

Books for schools. All other for

EL Dept.

010ELEM INST 566.05

P19-00523 SAMY'S CAMERA INC Invoice for Developer and

Camera Lenses


SCHOOL

1,124.95


SERVICES, INC.

Supplies for Elem Counselor -

G. Magdaleno

010ELEM INST 203.66


SERVICES, INC.

DVDPR2003661 010THOUSAND OAKS HIGH

SCHOOL

13.91


SERVICES, INC.

Dig. Prod Class Supplies 010SEQUOIA MIDDLE SCHOOL 102.12


SERVICES, INC.

Classroom reading 010SEQUOIA MIDDLE SCHOOL 17.93


SERVICES, INC.

Pur. Req. #033 Emerg. kit

supplies

010WEATHERSFIELD

ELEMENTARY

71.64


SERVICES, INC.

headphones 195-18/19-0032 010SYCAMORE CANYON

SCHOOL

2,385.45

P19-00530 STAPLES BUSINESS

ADVANTAGE DEP T LA

office suppliesPR2003642 010THOUSAND OAKS HIGH

SCHOOL

104.01

P19-00531 PERIPOLE BERGERAULT

INC

3rd grade music recorders

030-1819-013


SCHOOL

326.95






Page 20 of 27



PO


Account

AmountLocation Fund

P19-00532 TUFF SHED, INC Shed Replacement 010PLANNING AND FACILITIES 1,952.84

P19-00533 PIPER, INC Makerspace 010WESTLAKE ELEMENTARY

SCHOOL

2,565.42

P19-00534 WONDER WORKSHOP, INC Makerspace 010WESTLAKE ELEMENTARY

SCHOOL

4,088.32

P19-00535 SCHOOL SPECIALTY Order for Colleen Darrow-

RED Sensory Room


P19-00536 SCHOLASTIC INC. ATTN

ORDER PRO CESSING

Pur.Req. #032 Scholastic

News magazines

010WEATHERSFIELD

ELEMENTARY

1,113.22

P19-00537 TIME FOR KIDS Times for Kids (5th gr) 010EARTHS MAGNET SCHOOL 509.65

P19-00538 KAPLAN EARLY LEARNING

CO.

PSB Supplies Attn: Jackie

Levesque


CENTER

103.93

P19-00539 WENGER CORPORATION CHAIRS 010WESTLAKE HIGH SCHOOL 2,214.15

P19-00540 NASCO SUPPLIES 010WESTLAKE HIGH SCHOOL 367.88

P19-00541 GRAINGER INC Air compressor repair-667

Rancho Conejo

010MAINTENANCE AND

OPERATIONS

4,359.84

P19-00542 WEST COMMUNICATIONS DO phone

troubleshoot/repairs

010MAINTENANCE AND

OPERATIONS

356.61

P19-00543 SCHOOLMASTERS Schoolmasters / Mesh Vests 010WESTLAKE HILLS

ELEMENTARY

36.47

P19-00544 MCGRAW HILL SCHOOL

EDUC GROUP

McGraw Hill / Math Templates 010WESTLAKE HILLS

ELEMENTARY

389.16

P19-00545 EMC/PARADIGM

PUBLISHING

iCulture 1-Yr Online Access for

Span 4 (TOHS)

010HIGH SCHOOL

INSTRUCTION

1,345.95

P19-00546 B&H PHOTO-VIDEO INC Dig. Prod class supplies 010SEQUOIA MIDDLE SCHOOL 482.61

P19-00547 BMC WEST, LLC Door Glass - DO 251PLANNING AND FACILITIES 160.90

P19-00548 FULL COMPASS SYSTEMS

LTD

sound equip 010WESTLAKE ELEMENTARY

SCHOOL

83.44

P19-00549 KAREN KENNEDY CAMINO

REAL NATU RALISTS

135-18/19-029 010EARTHS MAGNET SCHOOL 675.00

P19-00550 LEARNING A-Z License Agreement 010WESTLAKE ELEMENTARY

SCHOOL

329.85

P19-00551 TANGIBLE PLAY INC Coding 010WESTLAKE ELEMENTARY

SCHOOL

1,732.09

P19-00552 CHUMASH INDIAN MUSEUM 135-18/19-031 010EARTHS MAGNET SCHOOL 352.00

P19-00553 PERMA-BOUND RTI Mat'ls 010WESTLAKE ELEMENTARY

SCHOOL

359.82

P19-00554 MYSTERY SCIENCE INC membership 195-18/19-0033 010SYCAMORE CANYON

SCHOOL

499.00

P19-00555 JUNIOR LIBRARY GUILD subscription 195-18/19-0034 010SYCAMORE CANYON

SCHOOL

444.44

P19-00556 MAD SCIENCE OF LOS

ANGELES

field trip 195-18/19-0024 010SYCAMORE CANYON

SCHOOL

1,390.00

P19-00557 MUSIC IS ELEMENTARY recorders 195-18/19-0025 010SYCAMORE CANYON

SCHOOL

391.74

P19-00558 SCHOLASTIC READING

CLUB

subscription 195-18/19-0030 010SYCAMORE CANYON

SCHOOL

572.00

P19-00559 TREND DESIGN, INC. DBA

TREND G RAPHICS, INC.

safety 195-18/19-0031 010SYCAMORE CANYON

SCHOOL

292.15






Page 21 of 27



PO


Account

AmountLocation Fund

P19-00560 CHUMASH INDIAN MUSEUM Admission Fee to Chumash

Museum - Rms. 14 and 16



SERVICES, INC.

classroom

suppliesPR2003635


SCHOOL

133.07


SERVICES, INC.

remote PR2003652 010THOUSAND OAKS HIGH

SCHOOL

46.94

P19-00563 SINOWAY, LISA Comm. Enrich. Instructor 110CONEJO VALLEY ADULT

EDUCATION

128.00


SERVICES, INC.


SCHOOL

106.27


SERVICES, INC.

Jab, Jab, Jab - Perkins 010CONEJO VALLEY HIGH

SCHOOL

124.25


SERVICES, INC.

Phone requested by Kathy 010HORIZON HILLS/SPECIAL ED 88.47


SERVICES, INC.

External USB DVD/CD for

Susan Kunz



SERVICES, INC.

cardsPR2003669 010THOUSAND OAKS HIGH

SCHOOL

42.89

P19-00569 SAS BUSINESS SERVICES school signs for restrooms 010LANG RANCH ELEMENTARY

SCHOOL

32.18

P19-00570 CLARK SECURITY

PRODUCTS

SS - Lock Sets - SCS, LAD &

ACA

212PLANNING AND FACILITIES 2,961.47

P19-00571 VENTURA COUNTY STAR Last installment of Shine

media campaign


P19-00572 SAS BUSINESS SERVICES JV Nameplate, VH Badge 010SUPERINTENDENT 21.45

P19-00573 EVERYTHING2GO.COM Desk 010WESTLAKE ELEMENTARY

SCHOOL

2,108.54

P19-00574 ROCKET MATH, LLC Math subscriptio-students 010WALNUT ELEMENTARY

SCHOOL

52.55

P19-00575 VCOE LISA WORSLEY Registration for B.E.L.I.E.F.

conference

010ELEM INST 395.00


ATTN AN GEL MORENO


O'Mullan

010ELEM INST 195.00

P19-00577 OFFICE

DEPOT/BUS.SERV.DIV

Open PO for Office Depot for

supplies for Elem Ed

010ELEM INST 2,681.25

P19-00578 CALIFORNIA MATHEMATICS

LEAGUE

CA Math League Registration 010NEWBURY PARK HIGH

SCHOOL

90.00


K-12

Privacy screen for Shauna's

Laptop

010STUDENT SUPPORT

SERVICES

41.28

P19-00580 GOULD, EILEEN Comm. Enrich. Instructor 110CONEJO VALLEY ADULT

EDUCATION

96.00

P19-00581 ANCORA PUBLISHING CHAMPS Mtls for Oct 9-11

Training CURR-000-19-105

010MIDDLE SCHOOL

INSTRUCTION

2,128.63

P19-00582 KELLY PAPER EOC Supplies Labels 8.5 x 11"

100 sheets


P19-00583 SUPER DUPER

PUBLICATIONS DEPT. SD

2003

Photo Cards for Lisa Kruse

LRE



ATTN AN GEL MORENO


O'Mullan

010ELEM INST 60.00






Page 22 of 27



PO


Account

AmountLocation Fund

P19-00585 SCHOOL SPECIALTY Headphones 010WESTLAKE ELEMENTARY

SCHOOL

282.75

P19-00586 FISHER SCIENTIFIC science sup195-18/19-0027 010SYCAMORE CANYON

SCHOOL

46.49

P19-00587 SCHOLASTIC INC SHINE 010LANG RANCH ELEMENTARY

SCHOOL

107.53

P19-00588 WAXIE SANITARY SUPPLY repair carpet extractor 010LANG RANCH ELEMENTARY

SCHOOL

140.49

P19-00589 INKOWL Laser Toner Refills 010NEWBURY PARK HIGH

SCHOOL

334.14

P19-00590 ALPHAGRAPHICS PRINT

SHOP

Business Cards for Elise

Laina


SCHOOL

59.62


SOLUTIONS, INC.

151 Various books 010NEWBURY PARK HIGH

SCHOOL

3,024.25

P19-00592 ACCO BRANDS USA LLC laminating repairPR2003666 010THOUSAND OAKS HIGH

SCHOOL

225.70

P19-00593 MOORPARK COLLEGE field trip 195-18/19-0026 010SYCAMORE CANYON

SCHOOL

480.00

P19-00595 B&H PHOTO-VIDEO INC Canon EF Lens - Perkins 010CONEJO VALLEY HIGH

SCHOOL

1,393.18

P19-00596 HENRY SCHEIN INC athletic

trainingsuppliesPR2003668


SCHOOL

392.63

P19-00597 GOPHER SPORT Balls 180-2018-19-0043 010REDWOOD MIDDLE SCHOOL 143.09

P19-00598 APPLE COMPUTER, INC Final Cut Pro X license -

Perkins


SCHOOL

321.74

P19-00600 BOOMERANG PROJECT WEB Training

180-2018-19-0046

010REDWOOD MIDDLE SCHOOL 4,790.00

P19-00601 NATIONAL SCIENCE

TEACHERS ASSN


SCHOOL

26.76

P19-00602 RLF PUBLISHING CVAE Winter 2018 Catalog

Publishing


EDUCATION

1,280.00

P19-00603 GORBACK, KAREN Comm. Enrich. Instructor 110CONEJO VALLEY ADULT

EDUCATION

64.00

P19-00604 CURRICULUM ASSOCIATES

INC

Books for Vicky Torossian 010HORIZON HILLS/SPECIAL ED 529.92

P19-00605 SCHOOL NURSE SUPPLY Health Office supplies 010WALNUT ELEMENTARY

SCHOOL

93.00


SERVICES, INC.

Gates for Erin Nassar 010HORIZON HILLS/SPECIAL ED 128.68


SOLUTIONS, INC.

MS Math Workbooks (for

growth) CURR-000-19-108

010MIDDLE SCHOOL

INSTRUCTION

335.16


SERVICES, INC.

Wood Craft with Lacing String 010EARTHS MAGNET SCHOOL 108.12

P19-00609 ANIXTER CLARK SECURITY

PRODUCT S

CUSTODIAL 010CENTRAL WAREHOUSE 722.78

P19-00610 ECOSMART TECHNOLOGIES CUSTODIAL 010CENTRAL WAREHOUSE 514.80

P19-00611 EVERYTHING MEDICAL CUSTODIAL 010CENTRAL WAREHOUSE 470.83

P19-00612 GENERAL BINDING CORP OFFICE SUPP 010CENTRAL WAREHOUSE 1,465.89

P19-00613 HOUSE SANITARY SUPPLY CUSTODIAL 010CENTRAL WAREHOUSE 810.81






Page 23 of 27



PO


Account

AmountLocation Fund

P19-00614 KELLY PAPER PAPER 010CENTRAL WAREHOUSE 1,912.91

P19-00615 OFFICE

DEPOT/BUS.SERV.DIV

OFFICE SUPP 010CENTRAL WAREHOUSE 295.80

P19-00616 SUNBURST DIGITAL, INC. subscription 195-18/19-0036 010SYCAMORE CANYON

SCHOOL

804.32

P19-00617 LANAHAN PUBLISHERS, INC Textbooks for Century

Academy CURR-000-19-102

010HIGH SCHOOL

INSTRUCTION

115.83

P19-00618 COASTAL ENTERPRISES locks 195-18/19-0008 010SYCAMORE CANYON

SCHOOL

1,407.66

P19-00619 QUIKFIX LAPTOP KEYBOARD

KEYS

KEYS FOR CHROMEBOOKS 010COLINA MIDDLE SCHOOL 109.53


SERVICES, INC.

DVD DRIVE FOR BETH

ANDERS



SERVICES, INC.

BOOKS FOR THE LIBRARY 010COLINA MIDDLE SCHOOL 618.33

P19-00622 OFFICE

DEPOT/BUS.SERV.DIV


P19-00623 OFFICE

DEPOT/BUS.SERV.DIV



SERVICES, INC.

SUPPLIES FOR CLASSROOM 010COLINA MIDDLE SCHOOL 48.25


K-12

DELL DOCK FOR ASB 010COLINA MIDDLE SCHOOL 178.11


SERVICES, INC.

DISPLAY PORT CABLES 010COLINA MIDDLE SCHOOL 57.92

P19-00627 PERFECT FIT ERGONOMICS Stand Up Desk 010FISCAL SERVICES 522.31


SERVICES, INC.


P19-00631 HOME DEPOT/CUSTOMER

SERV

Staff Lounge Refrigerator

070-18/19-298

010CYPRESS ELEMENTARY

SCHOOL

673.53

P19-00632 COAST TO COAST COMP

PROD INC

Coast to Coast ink & toner 010WESTLAKE HILLS

ELEMENTARY

706.98

P19-00633 ROCHESTER 100 INC Nicky's Folders Classrooms /

Office


SCHOOL

128.70


SERVICES, INC.

250 Composting Worms

2018-19-0008


SCHOOL

28.89

P19-00635 OFFICE

DEPOT/BUS.SERV.DIV

Bahr's Class Supplies

2018-19-0009


SCHOOL

135.41

P19-00636 OFFICE

DEPOT/BUS.SERV.DIV

Class Construction Paper

2018-19-0010


SCHOOL

103.71

P19-00637 OFFICE

DEPOT/BUS.SERV.DIV

Classroom Supplies Speech

2018-19-0012


SCHOOL

161.95

P19-00638 OFFICE

DEPOT/BUS.SERV.DIV

Construction Paper for Wing

2018--19-0011


SCHOOL

102.88

P19-00639 SCHOOL NURSE SUPPLY Health Office Supplies -

PR290309

010WILDWOOD ELEMENTARY

SCHOOL

150.82

P19-00640 VCOE (CONF./ED SRVC) Registration for Social

Emotional Workshop

010ELEM INST 750.00

P19-00641 SMITHGEAR.COM Headphones 010WESTLAKE ELEMENTARY

SCHOOL

469.76






Page 24 of 27



PO


Account

AmountLocation Fund

P19-00642 VOCABULARY SPELLING

CITY

Spelling City membership 010WALNUT ELEMENTARY

SCHOOL

150.04

P19-00643 VCOE (CONF./ED SRVC) Registration for Social

Emotional Workshop

010ELEM INST 125.00

P19-00644 SCHOOL SPECIALTY Student Chairs 010NEWBURY PARK HIGH

SCHOOL

3,927.07

P19-00645 ATLANTIC-PACIFIC

CONTEST

Math Contests 010NEWBURY PARK HIGH

SCHOOL

80.00

P19-00646 VERNIER SOFTWARE &

TECH

light sensorsPR2003773 010THOUSAND OAKS HIGH

SCHOOL

353.93

P19-00647 LONGO, JOSEPH Comm. Enrich. Instructor 110CONEJO VALLEY ADULT

EDUCATION

64.00


K-12

Vizio 55" display for Sonia

Wilson

010ELEM INST 583.57


K-12

Laptops for Elementary

Counselors

010ELEM INST 1,994.13


K-12

Docking station 010NEWBURY PARK HIGH

SCHOOL

160.88

P19-00651 CAL STATE NORTHRIDGE Registration for Literary Conf. 010NEWBURY PARK HIGH

SCHOOL

35.00

TB19-00033 SUNBURST DIGITAL, INC. Instruction 010LANG RANCH ELEMENTARY

SCHOOL

894.95

TB19-00034 SOLARWINDS Web Help Desk Renewal 110CONEJO VALLEY ADULT

EDUCATION

264.00

TB19-00035 EXPLORE LEARNING New software program

070-18/19-292


SCHOOL

3,295.00

TB19-00036 TUMBLEWEED PRESS, INC.

C/O T80 54U

Software Program for books

070-18/19-293


SCHOOL

799.00

TB19-00037 FILEMAKER FileMaker License Renewal 010INSTRUCTIONAL SERVICES 416.00

TP19-00038 CDW-G ATTN E-RATE SALES

K-12

Lightspeed Relay 010LANG RANCH ELEMENTARY

SCHOOL

240.00

TP19-00040 CDW-G ATTN: E-RATE

SALES K-12

P&F - Proj. Mgr Laptop 010PLANNING AND FACILITIES 1,125.76

TP19-00047 STS EDUCATION Active Panel 010WESTLAKE ELEMENTARY

SCHOOL

3,813.81


K-12

Laptops for staff 010HORIZON HILLS/SPECIAL ED 4,824.44

TP19-00049 AMAZON CAPITAL

SERVICES, INC.

network storagePR2003627 010THOUSAND OAKS HIGH

SCHOOL

214.49


K-12

WAREHOUSE COMPUTER 010CENTRAL WAREHOUSE 1,513.50

TP19-00051 TECHSMITH CORPORATION

SOFTWARE ORDER

CamtasiaPR2003569 010THOUSAND OAKS HIGH

SCHOOL

4,124.49

TP19-00052 MONOPRICE INC Cables for Site Tech 010NEWBURY PARK HIGH

SCHOOL

143.79


K-12

CTO USB - OCBG 010LANG RANCH ELEMENTARY

SCHOOL

353.93

TP19-00054 STARFALL EDUCATION School Site License for Starfall 010LADERA STARS ACADEMY 270.00


K-12

SUPPLIES 010WESTLAKE HIGH SCHOOL 163.08






Page 25 of 27



PO


Account

AmountLocation Fund

TP19-00056 EXPLORE LEARNING Gizmos License for Science

teachers

010LOS CERRITOS MIDDLE

SCHOOL

4,678.75

TP19-00058 SUNBURST DIGITAL, INC. Type to Learn Program -

PR290306

010WILDWOOD ELEMENTARY

SCHOOL

699.95

TP19-00059 CDW-G ATTN: E-RATE

SALES K-12

Replacement Laptops for

Induction Staff


TP19-00061 KAGAN PUBLISHING Software - PR290308 010WILDWOOD ELEMENTARY

SCHOOL

58.00


K-12

2 laptops for Jocie Wilson and

Stefanie Caswell

010STUDENT SUPPORT

SERVICES

1,929.78


K-12

Computer for locksmith to

interface w/key machine

010MAINTENANCE AND

OPERATIONS

769.67


K-12

Doc Camera 010WESTLAKE ELEMENTARY

SCHOOL

339.33

TP19-00065 SP CONTROLS license for teacher 010LOS CERRITOS MIDDLE

SCHOOL

30.00

TP19-00067 APPLE INC. MacBookPR2003660 010THOUSAND OAKS HIGH

SCHOOL

4,071.21


K-12

LCD Projector 195-18/19-0028 010SYCAMORE CANYON

SCHOOL

747.53


K-12

scanner 195-18/19-0029 010SYCAMORE CANYON

SCHOOL

204.35


K-12

Color Printer

180-2018-19-0045


TP19-00072 QUIKFIX LAPTOP KEYBOARD

KEYS

Key for student's iPad

keyboard


TP19-00073 DELL MARKETING L.P. toner for lab 010WALNUT ELEMENTARY

SCHOOL

1,141.08

TP19-00074 MONOPRICE INC Computer cables 010NEWBURY PARK HIGH

SCHOOL

318.68


K-12

HDMI Cable 010NEWBURY PARK HIGH

SCHOOL

67.39

TP19-00077 LEARNING INTERNET INC Bldg Lic w/Tech Supp 010EARTHS MAGNET SCHOOL 4,000.00

Total 460,918.05 Total Number of POs 673

Fund Recap

Fund Description PO Count Amount

010 General Fund 549 383,051.81

110 Adult Education Fund 28 6,233.83

120 Child Development Fund 66 28,353.56

121 Child Dev - Infant/Toddler 4 577.37

130 Cafeteria Fund 3 3,906.51

212 Bond Measure I 17 26,972.48

251 Developer Donation Fund #2 7 10,900.40

671 Worker Compensation Fund 5 788.25

672 Health & Welfare Fund 2 133.84

Total 460,918.05






Page 26 of 27



PO Changes

Description Change Amount

Fund/

ObjectNew PO Amount

B19-00276 8,500.00 010-4300 General Fund/Materials and Supplies 4,000.00


B19-00325 1,500.00 010-4300 General Fund/Materials and Supplies 500.00




B19-00905 700.00 010-4300 General Fund/Materials and Supplies 500.00

B19-00910 1,000.00 010-4300 General Fund/Materials and Supplies 621.97

FP19-00005 710,000.00 130-4700 Cafeteria Fund/Food 40,000.00-

P19-00123 773.85 010-4300 General Fund/Materials and Supplies 262.64

P19-00234 60.65 121-4300 Child Dev - Infant/Toddler/Materials and Supplies 3.22-

P19-00237 20.90 121-4300 Child Dev - Infant/Toddler/Materials and Supplies .42-



P19-00283 232.29 010-4300 General Fund/Materials and Supplies 2.15-

P19-00288 64.83 010-4300 General Fund/Materials and Supplies .47-

TP19-00021 9,330.75 110-4400 Adult Education Fund/Non-CapitalizedFURN/EQ 1,233.37

TP19-00043 1,302.73 010-4400 General Fund/Non-CapitalizedFURN/EQ 94.45-

Total PO Changes 22,993.21-

Information is further limited to: (Maximum Amount = 4,999.99)





Page 27 of 27

Documents

Includes Purchase Orders dated 09/01/2018 - 10/01/2018€¦ · Payments FISCAL SERVICES 010 3,706.56 B19-01239 CVUSD-GENERAL FUND ACCT. Bank Analysis Fee (City National) BUSINESS