~unutes - college of the desert...public hearing - 1982-83 budget: there were no speakers. it was...

CALL TO ORDER

SALUTE TO THE FLAG

1. Present:

2. ~Unutes:

3. Claims:

FUND FUND DATE 100 101 8/24 38,968.60 1,176.58 8/25 39,483.91 435.00 8/27 2,346.41 'Jji)2 41,460.19 9/03 5,146.55 9/13 30,391.21 9/14 9/17 31,848.90 896.64 9/20 23,080.02 2,400.00 9/22 16,210.42 9/24 5,840.14 5,976.85 9/28 4.202.68 100.00 9/30 6,827.57 '1'CIl'AL

BY JUtj)) 245,806.60 10,985.07

'lDTAL WARRANrS FOR THIS PERIOD

COLLEGE OF THE DESERT AGENDA - REGULAR MEETING OCTOBER 20, 1982 - 2:00 P.M. POMONA FIRST FEDERAL YUCCA VALLEY, CALIFORNIA

Virnita McDonald, John McFadden, Ole Nordland, John Stiles, Jackie Suitt; Kay Barton, Student Trustee

Absent: ____________________________________ __

Also Present: Dr. F. D. Stout, Dr. Joe Iantorno, Dr. C. A. Patterson, Mr. Jim Pulliam, Mr. Terry Spears

Action regarding Minutes of September 1, 1982:

Moved Seconded Yes No - -A. Action regarding Payroll # 3:

Certificated $487,235.30 Classified 200,607.30

$687,842.60

B. Claims:

FUND FUND FUND FUND DAILY 105 400 900 950 'TOI'ALS

93.98 4,585.95 43.50 44,868.61 2,669.72 7.50 42,596.13

1,904.05 4,250.46 851.45 42,311.64

3,482.61 11,167.70 19,796.86 10.00 30,401.21

10,160.87 10,160.87 212.04 4,062.47 61.50 37,081.55 612.69 859.64 26,952.35 272.84 3,000.00 255.00 19,738.26

17,821.63 4,000.00- 33,638.62 4,302.68

180.00 200.00 155.00 7,362.57

8,385.33 200.00 53,562.31 4,522.50

$323,461.81

'Moved Seconded Yes No - -

4. Oral Communications:

5. Certificated Personnel: A. Appointment/

CETA Chef Instructor:

B. Part-time Personnel/Main Campus and High Desert Campus:

C.

6. Management Personnel:

Board Agenda October 20, 1982

Action regarding Certificated Personnel:

A. Appointment/CETA Chef Instructor

EMPLOYMENT OF INSTRUCTOR FOR SPECIAL PROJECT

FINANCED WITH FEDERAL FUNDS

Moved _____ Seconded _____ Yes No

B. Part-time Personnel/Main Campus and High

Desert Campus ,

ROUTINE APPROVALS ,i

Moved _____ Seconded ______ Yes No

C.

Move d ______ Se con de d, ______ Ye s No

Action regarding Management Personnel:

NO ACTION ANTICIPATED

Moved Seconded Yes No ------ ------

7. Classified Personnel: A. New Secretarial

Position:

B. Personnel Listing:

C.

8. Retirement/ John D. Craig:


Action regarding Classified Personnel:

A. New Secretarial Position

RESULT OF REORGANIZATION WI'l'H CONCmU'l'AN'l'

REDUCTION IN PERSONNEL

Moved ___________ Seconded, __________ Yes No

B. Personnel Listing

ROUTINE APPROVALS

Moved, _________ Seconded, _____ Yes No

C.

Moved _________ Seconded. _______ Yes No

Action regarding Retirement/John D. Craig:

FULL-TIME EMPLOYEE RETIREMENT

Moved. _________ Seconded, ________ yes No

9. Update Report/High Desert Plans and Facili ties:

10. Resolution/Transfer of Funds:

11. Advertise for Bids/ Warehouse Paper Supplies:

12. Sale of Surplus Property:


REPORTS REGARDING DONATIONS AND SALE OF

CERTIFICATES OF PARTICIPATION

Action regarding Resolution/Transfer of Funds:

REQUEST OF TRANSFER FROM COUNTY TREASURY TO

COMPENSATE FOR TEMPORARY CASH FLOW PROBLEM

McD McF N Stiles Suitt

Moved, ___________ Seconded __________ Yes ___ No __ _

Action regarding Advertise for Bids/Warehouse Paper Supplies:

REQUEST AUTHORIZATION '1'0 BID

Moved, ___________ Se con de d __________ Ye s ___ No __ _

Action regarding Sale of Surplus Property:

REQUEST '1'0 SELL SURPLUS PROPERTY

Mo ve d, ___________ Se con de d. __________ Ye s ___ No __ _

13. Technical Energy Audit:

14. Out-of-State Travel:

15. Computer Equipment:

16. Textbooks:


Action regarding Technical Energy Audit:

CONSIDERATION OF AU'l'IlORIZING ENERGY AUDIT TO

EFFECT POSSIBLE SAVINGS

Move d. __________ Secon de d __________ Yes No

Action regarding Out-of-State Travel:

REQUESTS FOR TRAVEL TO ENGAGE IN PROFESSIONAL

PROGRAM

Mo ved ______ ----Se con de d __________ Ye s No

Action regarding Computer Equipment:

REQUEST FOR PURCHASE OF NEW EQUIPMENT FROM

BUDGETED AND VEA FUNDS

Hove d _________ Se con ded __________ Y es No

Action regarding Textbooks:

ROUTINE APPROVAL OF NEW TEXTBOOKS

Moved. __________ Se con ded. __________ Yes ____ No __ _

17. Solar Panels:

18. Reports and Information:

19. Other Items:


Action regarding Purchase and Installation of Solar Panels:

CONSIDERATION OF PURCHASE OF SOLAR PANELS

FOR HEATING SWIMMING POOLS

Moved Seconded Yes No --A. Student Trustee ReEort

B. Quarterl~ Financial ReEort

C. DeveloEment/Fund Raising

D. Use of Facilities

E.

F.

G.

H.

Action regarding Other Items:

A.

Move d _______ Secon de d _____ Yes No

B.

Move d, _______ Seconde d _____ Yes No

I

I

19. Other Items, Continued:

20. Adjournment:

C.


Moved _________ Seconded _________ Yes

D.

Move d __________ S econ de d _________ Yes

Moved _________ ,Se con de d _________ Ye s

Time __________ __

No

No

No

TO:

FROM:

SUBJECT:

COLLEGE OF THE DESERT October 15, 1982

Trustees

F. D. Stout

MEETING OF OCTOBER 20 - HIGH DESERT

Meeting is scheduled at the Pomona First Federal Building in Yucca Valley. We should leave the campus at 12:30 in order to start as scheduled at 2:00 p.m. Please let us know whether we should pick you up or you will meet the group in Yucca Valley. If you drive your own car, please park in the unpaved area west of the Pomona First Federal Building.

It is anticipated that the meeting will adjourn by 4:00 p.m. Therefore, no dinner is scheduled for the group. Most will wish to ~eturn home following the meeting.

During the update on High Desert development, we have planned to recognize significant donors to the funddevelopment program.

jst

CALL TO ORDER

SALUTE TO THE FLAG

1. Present:

2. Minutes:

3. Claims:

FUND DATE 100

7/30 26,548.84 8/04 56,417.14 8/05 8/09 8/10 5,785.08 8/13 58,371.12

'IDl'ALS BY

FUND 147,122.18

COLLEGE OF THE DESERT MINUTES ~ REGULAR MEETING SEPTEMBER 1, 1982 - 2:00 P.M. BOARD ROOM - ADMINISTRATION BUILDING

Virnita McDonald, John McFadden, John Stiles, Jackie Suitt; Kay Barton, Student Trustee

Absent: Ole Nordland

Also Present: Dr. F. I). Stout, Dr .. r. B. Iantorno, Dr. C. A. Patterson, Mr. Jim Pulliam, Mr. Terry Spears

It was moved by Mrs. McDonald, seconded by Mrs. Suitt, and carried, that the Minutes of August 18, 1982, be approved.

It was moved by Mrs. Suitt, seconded by Mr. McFadden, and carried, that Payroll #2 be ratified as presented, (Item A), and that Claims be approved as follows:

A. Ratification of Payroll #2:

Certlficatpd $422,815.90 C1assifipd 147,231.61

$570,047.51

B. Claims:

FUND FUND FUND FUND FUND DAILY 101 105 400 900 950 'IDl'ALS

173.88 194.25 2,946.68 36.00 29,899.65 6.59 28.00 15.00 56,466.73

1,394.45 1,394.45 26,686.38 26,686.38

5,785.08 12,852.29 71,223.41

180.47 28.00 194.25 43,894.80 36.00

'IDl'AL WARRANTS FDR THIS PERIOD 191,455.70

4. Cer U [' iea ted Personnel:

5. Management Personnel:

6. Classified Personnel:

Page 2 Board Minutes September 1, 1982

It was moved by Mrs. SuItt, seconded by Mrs. McDonald, and carried, that the list of part-time certificated personnel for Fall 1982 semester be approved (See Page 4a).

A. It was moved by Mrs. Suitt, seconded by Mrs. McDonald, and carried, that management personnel positions and classifications be approved as listed (See Page 4b).

B. It was moved by Mr. McFadden, seconded by Mrs. Suitt, and carried, that Dr. Jim Pell be designated as an authorized agent.

It was moved by Mrs. Suitt, seconded by Mrs. McDonald, and carried, that the classified personnel listing be approved as follows:

Appointments:

AVELAR, Frederick Charles Position Title: Instructional Support Aide I Effective Date: August 16, 1982

GREEN, Craig Anthony Position Title: Security Guard Effective Date: September 1, 1982

HOUSTON, Betty Joanne

Position Title: Effective Date:

Bookkeeping/Accounting August 17, 1982

Reclassifications: From:

CHAPMAN, Barbara Position Title: Typ./Com. Servo Range and Step: 6-B Beginning Salary:$1059.00/mo. Effective Date:

Resignations:

FLORES, Gilbert Position Title: Effective Date:

Terminations:

Custodian August 25, 1982

To:

Docu. Specialist 9-A $1165. OO/mo. August 16, 1982

McWATERS, Carol Position Title: Effective Date:

Typist/CETA Programs July 31, 1982

6. Classified Personnel (continued) :

7. Public Hearing Regarding Final Budget:

8. Adoption Final Budget 1982-83:

9. Certificates of Participation:

10. President's Expense Account:

Short-Term:

BERRY, Chyril Position Title: Effective Date:

CROSS, Pat Position Title: Effective Date:

DAYTON, Jane Position Title: Effective Date:

IANTORNO, Evelyn Position Title: Effective Date:

JACKSON, C. D. Position Title: Effective Date:

McMILLAN, Yvonne Position Title: Effective Date:

Page 3 Board Minutes September I, 1982

Registration Clerk/Coop. Work Exp. September 1-16, 1982

Registration Clerk August 16, 1982





Public Hearing - 1982-83 Budget: There were no speakers.

It was moved by Mr .. McFadden, seconded by Mrs. McDonald, and carried, that the 1982-83 final budget be approved as presented.

It was moved by Mrs. McDonald, seconded by Mr. McFadden, and carried, that approval be given to authorize solicitation of subscriptions of certificates of participation in the amount of one million dollars ($1,000,000.00) to be applied to finance plan for construction of High Desert Campus facilities providing a commitment of $300,000.00 in gifts is reached by October I, 1982.

It was moved by Mrs. Suitt, seconded by Mrs. McDonald, and carried, that the Superintendent/ President be authorized an expense account of $300.00 per month in the President's budget.

11. Bylaws/Friends of Copper Mountain College:

Closed Session:

12. Adjournment:

Page 4 Board Minutes September 1, 1982

It was moved by Mrs. McDonald, seconded by Mr. McFadden, and carried, that the updated bylaws of Friends of Copper Mountain College be approved.

The Trustees adjourned for a Closed Session at 3:00 p.m. until 3:07 p.m., at which time the Regular Session was reconvened.

The Meeting adjourned at 3:10 p.m.

APPROVED: /Ji;;uZ::~ QLJ AhULd//

DATE: ____ ~/_O __ ~·~A~6~~_-·~,F~~~ ____ ___

NAME Adams, Ray Belliveau, Lyda Bendsten, Preben

* Corson, Steve * Cosby, Betty * Crofoot, Thanas

Curry, John Drinkworth, Chuck

* Fabian, Steve Heaton, James Larson, Les

* Martinez, Nick Maynard, James

* Miller, Helen

O'Donnell, Kay Payne, Nance

* Putnam, Rory Siegel, Wilson Sutherland, Ann Takahashi, Joy Zeno, Lawrence

Pag(~ 4a Board Minutes September 1, 1982

PART-TIME INSI'RUGfORS FOR FALL SEMESTER 1982 MAIN CAMPUS

CIASS

Asst. Football Coach Vocational Nursing Lab 3 Electrical Apprenticeship Asst. Football Coach Basic Programning Fundamentals of Chemistry Sheet Metal Apprenticeship Asst. Football Coach Asst. Football Coach Carpentry Apprenticeship Intermediate Algebra Asst. Football Coach Electrical Apprenticeship Music Performance, Strings Musicianship/Harmony Medical Assisting I Lab Developmentally Disabled Asst. Football Coach Brick Mason Apprenticeship Nursing Fund. III Lab Nursing Fund. I Lab Asst. Football Coach

IIXATICN

College of the Desert Desert Hospital/EMC College of the Desert. College of the Desert College of the Desert College of the Desert College of the Desert College of the Desert College of the Desert College of the Desert College of the Desert College of the Desert College of the Desert College of the Desert College of the Desert Desert Hospital FETCH Center College of the Desert College of the Desert Desert Hospital College of the Desert College of the Desert

Community Service Instructors

NAME CIASS LOCATICN

Renney, Arthur

NAME

** McWhorter, Robert ** Roggeven, Beth ** Shamhart, William

Security Officer Training College of the Desert

PART-TIME INSI'RUGfORS FOR FALL SEMESTER 1982 HIGH DESERl' CAMPUS

CIASS

Principles of Real Estate Electronics Vocabulary Math

IIXATICN

High Desert High Desert High Desert

* First Teaching Assignment at College of the Desert

** First Teaching Assignment at High Desert Campus

Student Services

ASSOCIATE DEANS 1982-83

Associate Dean, Counseling & Guidance Associate Dean, Student Support Services

Instruction

Associate Dean, Arts & Sciences Associate Dean, Applied Sciences

Copper Mountain Center

Associate Dean, Student Services Associate Dean, Continuing Education

& Community Services Director of Business Services

Page 4b Board Minutes September 1, 1982

Ron Green Luis Corona

Bill Kroonen Jim Pell

Al Miller Charles Palmer

Owen Gillick

II-8 II-8

1V-8 IV-6

1-8 1-8

1-6

ColI 43-500

September 20, 1982

Mrs. Theo Urso . 70-100 Chappel Road Rancho Mirage, CA 92270

Dear Mrs. Urso:

JPc;:prt

Palm Desert, California 92260

Telephone: (714) 346-8041

Thank you for your letter of September 5 requesting a change of policy regarding the health services fee. As I told you previously, we shall consider your written statement.

A great amount of information must be 9istilled in analyzing the pros and cons of a propbsed policy change; however, much tilre and effort were expended in formulating the policy.

Your suggestion that the health fee be optional has some merit. However, our policy does not pennit us to offer this alternative. If it is optional for one, it must be optional for all.

I shall call this matter to the attention of the Board of Trustees. Ordinarily, such policies are not changed until year end, if at all. And this policy sears to be \lUrking well in a general sense.

I much appreciate your concern as well as the professionalisn in expressing it. We shall continue to evaluate and consider a change.

Sincerely,

J:rp R. D. Stout President

jst

co: Board of Trustees Dr. Iantorno

/~ ( '"

r ;..:.

t , '.:r ..• I

RIVERSIDE COUNTY

( ~

< ;,

SU?E:,: i ,'"~T~i'.i.lC:NT ~

OF SCHOOLS

REGISTER OF COMMER("i~_ WARRANTS

/' ,

COUNTY 33 RIVERSIDE DISTRICT 01 COACHELLA VALLEY COMM COLLEGE

, I' DATE 08/24/82

PAGE 1

REF NO. DATE VENDOR NO.

VENDOR NAME CLAIM NO.

FUN;; L.dC SITE PROGRAM OBJECT CLA!M AMOUNT

WARRANT NO.

022 08/20/82 00 6500000000 5620 983.33 __ JA3_~

010481 OS:l23/82 10042 A.F 5 A

010482 08/23/82 10522 ARATE)VGATES ADMIRAL

010483 08/23/$2 HRI X10483 iCC j._

00 6711000000 0900

00 6759000000 4500

7025000209 0900

010484 08/23/82 HRI

010485 08/23/82 10033 G

010486 08/23/82 10033 GENERAL TELEPHONE

010487 08/23/82 10035 SO CA EDISON

XI0484 101 4~C 00 7025000209 4300

XI0486 100 38M 00 6500000000 5540

XI0487 iOO 36M 00 6500000000 5520

42S.53

18.14

344.31

548.50

23.15

149957

149958

149960

149962

149963

DI048!108/23/82 10035 ~eO 1 SON-- Xl 0488 100 36M--O-Ot;!>OOOO(Y()O-O- 5520--' -- ------·-2-6;10 1499

010489 08/23/82

01049Q 08/23/&2

10035 SO CA EDISON XI0489 100 3BM 00 6500000000 5520 128.57 149965

10035 SO CA EDISON XI04SO 10 M 00 65000000QO 5520 .481.23 __ lA9.Ji!

010491 08/23/82 10037 PALM DESERT DISPOSAL Xl0491 10e 00 6500000000 5570 00 6500000000 0900

010496 08/23/82 AUTO SOUND Xl 0496 100 00 650000

010497 08/23/82 YAMADA ENTERPRISES ~~..;*.

010500 08/23/82 10474 MAGNA PUBLICATIONS INC.

010510 08/23/82 10417 ~RTISAN PRINTING CO.

XI0497 100 ~AZ 00 6105COOOOO 6420

XI0500 100 4~D 00 6002000000 4500

XI0510 100 IFS 00 6623000000 4500

010511 08/23/82 10472 ·B. DALTON BOOKS XI0511 100 4AZ 00

010512 08/23/82 10440 FOUNDATION CENTER XI0512

010517 08/23/82 HARPER & ROW MEDIA XI0517

1J1.q:~2] Q§L2~L§~ BI~1:f eBI~!.1~ X1Q521

DI0523 06/23/82 .HEALTH NET Xl 0523

010524 08/23/82 HEALTH NET X10524

"

100

100

1QO

101

100

28B

tb~ ~PL. ~·CH

SCE

-' .,

00 6711000000 4500 00 0000000000 0950

00 6759000000 45

00 7066000175 0900 00 0000000000 osso 00 100500061

00 4930000181 00,4930000312 00 7025000209 00 70§0000063

,

664.10 $68.40

35.00

337.29

47.00

,06.00

320.12

18.99

63.60 3.60-

05 05 05

.07 53.98

149967

149968

149969

149970

149971

149972

1499

WARRANT AMOUNT

(

COUNTY 33 RIVERS I DE DISTRICT 01 ':>~ACHELL/-\ VALL:::Y Ce;'lf1 C"r:-Ll::::Ge:

(

RIVERSIDE COUNTY SUPERi~.·"f·,,:;:;:::NT elF SCHOOLS

REG I STER OF COMME;;-- d.c ,,"ARRANTS

O~l~ 08/24/82 ~ASE 2

---------- ------,----

~ I , »

;:

REF NO_

010525

DATE

08/23/82

VENDOR flO_

V::!-lDOR N!.:..ME

HEALTH NET

CLA I M FUN~:'!... .::. S r TE PROGR:\M OBJECT eLf<- 1 M Ai1 r.JUNT NO.

-_;'.'1 00 Igp7000318 34.lQ 142.05 --~;.,? 00 0835000000 341 0 291~

",,p 00 0837000000 3410 21.31 4AP 00 2107000000 3410 25.57 SCM 00 0835000247 3410 14.92

-~g: ~A ~A' ~ --

~ 08350002~7 3410 14.91

'5011 (Jo4930

o 5:88 s.

117. !.

9.83 , . 142.: 36 ..

i 05. 30 3410 142.0$

< 3. ~ . - , ,,,

',.:;:" =: ~.:., '~-:,-~

' .........

149979

',oJ,t,RRANT ; .. M0vi"'T

2,640.72

IT)g--ou 0835000245 3410 12.79 1499$0 lJ762.83

HEALTH NET Xl0526 100 l':'K 00 4930000430 3410 284. ,AK 00 4930000000 3410 142. I r .!}AW 00 5399000345 3410 142. I

~ -~:-p 000835000000 3410 142.05 z ~AK 00 493000C~30 3410 254.' , ~AS 00 0400000000 3410 142. z ~AG 00 Ql0000C30S 3410 284. - .~.~ ~"~~~~"""_~~ AA~_ • ,~

• w o • •

A~ -------0-0 1100000 ......... v ....... I'

.... .::..c: co 0900000330 341, ,c.~B 00 0500000324 3411 ~':"'~~ 00 4930000000 3411 2GB 00 8711000000 3421 -zAo 6b 6002006600 34Za "",v, 00 6600000000 342' 2BC 00 6600000000 342'

42.0'5

1-

'" -1~ 426. 71 ~ .

~I~----------------------------------------------- -------------------------------------------===--=~~.

( ( Rl VERSI DE COUNTY SUPER I !'j",E!;DENT OF SCHOOLS

REGISTER OF COMMERCicL WARRANTS



VENDeR NAME CLAIM FUND toe SITE PROGRAM OBJECT NO. .\

CLAIM Ar10UNT

(

DATE 08/24/82 PAGE 3

~ARRANT NO.

'..(ARRANT .AMOUNT

____________ ~. !o.S 00 6400000000 3420 'l42. 05~ ___ _ .- ,;fD~ 00 62-6'C?fdOOoo 3420 i4'"2--:-OS

'~cG 00 6500000000 3420 710.25 :AD 00 6003000000 3420 142.05

., FO 00 621 0000000 3420 426. 1 5 3SM 00 6500000000 3420 142.05 Cos 00 6300000000 3420 142.05 5DS 00 6200000000 3420 142.05 4EC 006003000000 3420 284.10 149981

DI05270e/23/82 ___ HEALTH NEL ___ X_I0527 100 3AO 00 6600000000 3420 142 4A2 00 610$000000 3420 142.

010528 08/23/82 BLUE CROSS OF SO CALIF

DI0529 08/23/82 BLUE CROSS OF SO CALIF

D10530 _0_6/23/82 ~LUE CROSS OF SO CALIF

IFD 00 6780000000 3420 142 1499132

XI0528 101 SCH 00 6300000180 3430 55,90 ~CE 00 7051000063 3430 7.g1 ~cc 00 702$000197 3410 23.99 1499~

* Xl 0529 900, JAB 00 2204000315 3410 19. , AS 00 0501 000315 341 0 ' .' ~J 00 "202000000 341 0 1 · ~J 60 1'914000600 3410 7. 92'

.. OJ 00 2206000000 3410 4. ~r\S 00 1914000000 3410 23. ~AB 00 0502000324 3410 19. 4AB 00 0506000324 3410 4. 4AN 00 1203000318 3410 185. 4AJ 00 2001000000 341023. 3AC 001501000000 3410 '1-2, 3AC 00 1506000000 3410 II, "~ 00 1501000000 3410 1'-AAc 00 1506000000 $410 44 4AB 00 0509000330 3410 12. ~AB 000516000000 3410 11. ~EC 00 1701000000 3410 47.

," AA 00 1002000000 341 0 44, ~. A . · !\H 00 1303000321 341 0 23. ~AE 00 1701000327 3410 12 . !iO"~1:. 0 ............... ~AE 00 0930000327 ~

.......... .... "1"'·1000327 341 Q ~.

· .~~OO 2207000000 341 0 23. ~AS 00 0410000000 3410 14. ~AS 00 0401000000 3410 19,

1<10530 900 ~AF 00 1105000000 3410 1 -- - 4AF 00 1104000000 3410 lO.

5~i gg ~~g~gggg?g ~~1g ~: 3AB 00 0504000315 3410 4, ·SAJ 00 2204000000 3410 ' ~A~ ~~ __ ~~ ____ ~~ _~,~

SAJ 00 2207000000 3410 SAL 00 2105000330 3410 MA 00 1001000000 3410 ~AA 00 1002000000 3410

- .e:IAA 00 i 009000000 34TU ~AT 00 1007000000 3410 "AU 00 1004000000 3410 , ,.

""!l>. 7.

23. 12· 5.21

23.99 23.99

14SSaA

6,108.15,

426. 151

67.ao ..

675.56,


( ..... ; RiVERS I DE C::lUt'!TY SUPER! ''IT:,:NDENT ~F SCHeiOLS

REG r S'-E~ OF COMMERC: :,?L WARRANTS


VENDOR NAME CLAIM NO.

FUND LeiC SITE PROGRArl

~tl.E 0, ~AR--Oo 49:.. ___ _

i;I;;",r:. 00 05110003 tAB 00 1401000~ lifAI 0- ._.

"t..lI.!< 0 r ~AA~ --00 1300000,

OEJECT CLAIM AMOUNT

3410 23 3~10 4'7.9a 3410 14. 3410 9. 3410 23.

i 0 14 10 19 '0 4 . ..., ... o 47.98

,0 58.77

(

:.lATE Co:/24':82 !=';'.OE .;!

WARRANT NO.

WARRANT AMO\JNT

,. "'AH 00 1306000~ 00 0514000''--. 00 0835000000

.!'U:W_o.Q_Q§;l';;"L002"'~ ~AE 00 1701000000

1.Q 5.04 10 23.99 149S~o a80~O;'

DI0531 08/23/82 6LUE CROSS OF SO CALIF XI0531 900 236 Ou ~~ 10 23. 4AZ 00 61 10 23. ...... --

\-_____________ 4AK 00493QQQOO

-----------------------~4~A~E~~0~0~O~9~0~0~0~O~O~330 3440 23C99 . 505 00 6470000000 3440 23. 4AE 00 0933000330 3440 23. 4EC 00 6005000000 3440 23. 5D~ 00 6430000000 _._- .-

-----------------------~~D S 00 6415000000 3430 6.00 , ~". ~, VV gJI~VVVVuu ~~v .2.0(

~w 00 6060000345 3430 23.

: DS 00 6300CCOOOO 3430 47. : 00 64100001!QO 3430 23.

AN -06026000000--3430 23.9ll' r . AY 00 6004000348 3430 23. " ~DS 00 6150000000 3430 8. " J F6 00 6613000000 3430 95.

II t;~ 00 6300000420 3430 23.99 "'-.C OO-S003000000 3430 12. 00

• • • •

D 1 053-2 !'!J:t/:?_~ I A~ BLUE CR~SS ~F S~ CA~1F

,--=..:....;:;;:"--;0=-_-=:=..---=_

X 006800000000 3430 11 . • ~D 00 6600000000 3430 47. 3AD 00 6600000000 3430 23. ~A~ 08 6003000000 3430 9.60 l~ 0 6210000000 3430 23.99 50S 00 6470000000 3430 23. 266 00 6600000000 3430 23.99 ,

X10532 900 ~s ___ oo 6633000000 343( ~~oo 61 5000000 3430 23.99

AJ 00 1509000000 3410 23.99 AC 00 0605000000 3410 11.99 AS 00 1902000000 3410 23.99 AU 00 1004000000 3410 23.99

- ~AN 0 3410 23'.99 ~"'S 00 1905000000 3410 40.78 ~'- -- ------~v vv ~~uovuOOOO 3410 16.07

~~~ gg 5~~+gggggg ~ig ~:~~ ·4AR 00 1701000000 3410 23.99 4AS 00 0410000000 3410 2- --~AP 00 0837000000 3410 5DW 00 0835000259 3410 v.v~

149986 653.50 V

~AN 00 1203000318 3410 47.98 4AN 00 12$0000318 3410 ~6~.O~O--------------------------3AE 00 0956000330 3410 23.99 ~AE 00 0934000330 3410 10.56

" ---:-

C15UNTY 33 RIVERSIDE DISTRICT 01 COACHELLA VALLEY COMM CO~.U::GE

( R I VERSI DE C15UNTY SUPER HI~ .'-,'DENT 15F SCH1515LS

REGISTER OF COMMERC; ;..:_ 1,{t..RRANTS

c:;; D.t.. TE 08.12.4/82 PASE 5

-;:--------- -------------,,-"- ---'

REF N15. DATE VENOOR N15.

VENDC~ N..~ME CLAIM N15.

.' FU,\C' ~;.:;:;- S r TE PRI5GRM~ 08JECT CLAIM

... ,\MOUNT ____________________________________ '<~E OLO~56QO---'l33.Q 3410 7.20

--... .:::··~E-co 1 01000330 3410 6.23 '.'.S 00 0948000330 3410 17.27 '.'E 00 0947000330 3410 6.72 ~A.F 00 1105000000 3410 42.94

;"".':;,:::,;:;,.': ,'17 '\ie,

\.:'t-RRANT Ar'iOU;-IT

_____________________________ "" .•. F 00 1102000000 3410 5.04 1-"9987 454.6V1 010533 08/23/82

010534 08/23i82

010535 08;/23/&2

010536 08/23/82

BLUE CR15SS OF S15 CALIF Xl0533 900 4AG 000115000306 3410 15.83 4AG 00 0112000306 3410 17.76 4.A'3; 00 01 09000306 341 0 1 .44 ~~G 00 0116000306 3410 27.59

-----·----------------~~~As__cf~~6306 3410 2.88 ~~s 00 0401000000 3410 8.88 e~~ 00 1911000000 3410 6.00 ~".S CO 0410000000 3410 6.00 ________________ -Ab"'~ O~Ol 0000_o_0_341 0 3. 1 ,

- l':I.;:-O-O Oo02000~-34io 23.9$ ia!:r93a-----l~ ., SLUE CROSS OF SO CALIF' Xl0534 101 :r,::e: 00 7050000063 3420 23.99 149389 23.99

,BLUE CROSS OF SO CALIF Xl0S35 105 ?3M 00 6535000000 342Q 47.93 1~9990 ______ 47.98

SLUE CR15SS OF SO CALIF X10536 900 2BM 00 6500000000 3440 47.98 4AN 00 1203000318 3410 59.97 4.4U 00 1004000000 3410 23. 99 4"'-"- 00 09<lZJ:)_Q0327 ;k\_10 23. 99 4AK - 00 4930000430 3410 47.98 4AR 00 4930000000 3410 47.98 4AP 00 0835000000 3410 23.99 5CM 00 0835000240 3410 6.00 _________________________________________________________________________ ~5~Cfw~·--~O~O~0~8~3g5~0~0~0~240 3410 5.99 li..l,C 60 060100001'50 3410 23.99 ~.AC 00 1007000000 3410 23.99 ~A' 00 1100000000 3410 12.00 4·'\.:" OC 1004000000 34 ~ C 12.00 ________________________________________ l¢.'.l 00 4930000000 3~ 1 0 12.00 ~~ 60 120300631 6 341 0 1 1 . s§ ,o;AD 00 6002000000 3410 23.99 ~;.; 00 6112000000 3410 23.99 ~S~ 00 6600000000 3420 23.99 ~.~D 00 6600000000 3420 23.99 3t~oo 6200~O~ 3420 23.99 i~P 006735000000 3420 71.97 26G 00 6500000000 3420 47.98 50S 00 6300000430 3420 23.99 __________________ . __________________________________________________ ~4~Y 006004000348 3420 23.99 149991 671.721

.7 010537 08/23/82 BLUE OR15SS OF SO CALIF Xl0537 900 2~C 00 6500000000 3420 119.95

. ~BM 00 6500000000 3420 143.94 265 00 5711000000 3420 167.93 ¢i.;'-: 00 5105000000 3420 23.99

~""F- 00 $~~~--34"2t) 11 . 9 [ £~s 00 6430000000 3420 23.99 $:'", 00 5200000000 3~20 95.96 ~~S 00 6415000000 3420 23.99

I

1 _________________________________________________________________________ ~~r'0~~J--~0~0~6~1~1~2~0~0~0000 3420 23.99 ... ~ ·~S 00 56230000--OC:;-S4ZU ~

;-S~· 00 6500000000 3420 23.99 ~DS 00 6410000000 3420 23.99

.----~-.. -----. -------------------------------------------

I

I

( -R;: ·'.'ERS i DE COUNTY SUPER 1 :-\T ~r-·:Oe:NT eF $CrlOeLS

REG I STER OF COMMERi; i. :'.L WARRANTS

COUNTY 33 RIVERSIDE DATE ':'2..:2.4/82 DISTRICT 01 COACHELLA VALLEY COMM COLLEGE ?AG;::: 6


VEND6R NAME CLAIM NO.

~UND Lee SITE PROGRAM OBJECT CLAIM AMOUNT

WARRANT Na.

'J.iI.';:'RRANT ~~"'.~UNT

II _ 4..SZ __ QQ_2.U.90CCQ.JG 342_0 ______ 2_~~9 _ _ _____ _ r- .... ~,~. 00 ..-5C0"";"" .. .) ..... ~·" ""420 23 9~j""'2l9'§UQ ~~o ~.-'" 0 v:..,; v,-,,,, -.> . ---"- - ...... v

010538 08/23/82 ALLSTATE I NSUR,t...NCE ::;0 X10538 101 $cr:: 00 7C!50CGC::;:c3 3430 1 S. 20 9>CH 00 6300000; 30 3430 4 ,t ,94 ____________________________ ~L_Q.9 7051·JOQ063 3.<l3.Q.. 5.9.,:1 __ . ___ .. 5C~ 00 4930000181 3410 l~OO---L,CV 00 4930000312 3410 18.00 4CC 00 7025000197 3410 18.00 4CC 00 7025000209 3410 18.00 149993 136.08

v 010539 OS/23/S2

010540 OS/23/S2

fAC vu v~ruuv~vo S410 '4:~~ 'AC 00 150100ceOO 3410 23.94

tAC--OO 1506000000 3410 12.06 ·'~.A.A 00 'l002000000 3410 18. 00

Ii

IAJ 00 1509008000 3410 18.00 t . .b,C OO! eo 1 OCOOOO :410 55.62

II 1I~00 0605000000 341 0 9. 00 ~AS OO~400C32A 3410 ,& xx .!lAP 00 08350000' 5DW 00 0835000242 3410 5.04 5DM 000835000242 3410 3.78

L-_____________________________________ *4.AS 00 1902000000 3410 18.00 I 4~00 0945000330 3410 18.00

4AS 00 0502000324 3410 14.40 4AB 00 0506000324 3410 3.60 4AK 004930000000 3410 13.32 149995 342.18 ~ I

CE co X10541 i66 iAAF 00 1105000000 3410 5.94 ~ . AJ 00 2205000000 341 0 5. 94

AF 00 1105000000 3410 32.22

010541 08/23/82 ALLSTATE I

. ,----- .------.- ------------------1.f'S'~~ gg gl?gggggg~ §1lg %: IAF 00 1102000000 3410 3 .

~I . AS 00 1905000000 341 0 30. I ~I AJ 00 2208000000 341 0 ! 2 , 1 ~ <lAJ 002201000000 3410 5.' •• "lAS 00 041 0000000 3410 26. ;

• • ~~I------------

~p 000$$5000000 3410 21.96 5DW 00 0835000259 3410 3.' 4AP 00 0837000000 3410 5. , 4.'.N 00 12C3000318 3410 103.50 4P.N 00 1250000318 3410 4.50 4:~N 00 1207000318 3410 1 S. 00 4hN 00 1201000000 3410 2.' 50M 00 0835000248 3410 2. , ',?ft.E 00 0956000'330 3410 is. o~

IAJ 00 20C1000000 3410 I ... Sr.0tm0 ____________ _ >AR 00 4930(;00430 ;;;'4 I 0 f8. 00 iAK 00 4930000430 3410 54. 00 ~,':.,~ 00 OS4800033-0 3410 '12.96

(

~eUNTY 33 RIVERS I DE )1 STR! CT 01 CO.A_Ci--!ELLA VALLEY COMM C0LLEGE

( RIVERSIDE COUNTY SUPER! :'JTf:l'.JCENT OF SCHOOLS

REGISi'ER OF CeMME~C::t.L \""ARRANTS + --------,'.

lEF NO. DATE VENDOR NO.

VENDOR NAME CLA1M NO.

FUNC> L.. ... )C $ i TE ?ROGRAM OSJECT CLAIM AMOUNT

-, (

_. __ ._-------.:)kT=: 2·2.4/82 P.:\~:: 7

------------1[ WP.RRANT

NO. ~{;. ~F'-.A:-jT J._~"CUN7

____________________ . _________________ .;1~E 00 Q9470QQ3~341 0 5. 04 ~I

,3AJ 00 2208000000 3410 6.12 149996 430. 5;1

)10542 08/23/82 ALLSTATE INSURANCE CO X10542 100 '·'f.C 00 1506000000 3410 3.06 4.r..a 00 0509000330 3410 9, :11.,3 CO 051 soccaee 3410 §...... ~~G 00 1701000000 3410 36. ~!' ,<:, 00 1002000000 3:410 33, 1;::".~, 00 'i 001000000 '3410 2. ~.~,,-: 00 130300C321 34 ~ ,) i ~ ... - -- - -_. ---1.Q~~-=-_2=:. _____ .l

_"» __ ~_~ ____ .::·)O :36 i 0 2-.. m~j 00 0635000:'".:..''+ '\ 34; ,) 4 D'~ 00 0835000240 ::; -:l i 0 , ex 000835000240 Z410 1. DeL 00 0835000245 3410. 1 .62

1 . LlI-\c:. VI,) I / U ; uuu..:s:.:::.. ;.:;. .. l U 9. 4AE 00 0201000327 3410 5. 4AE 00 0930000327 3410 3.

-~----. 4AS 00 19]1000000 3410 10.8 4AS 00 2205000000 3410 7. 4AJ 00 2207000000 3410 18. 4.A,B 00 2204000315 3410 14 . ___________ . __________________________ ~~ gg g~gkg]JL~3 ~lg 3: 00 ~AJ 00 1914000000 3410 ~.94 ,J:iAC 00 0602000000 3410 18, 00 2..::·.8 00 0116000306 341 C 15,84

149997 2"2.~ 1 0543 0$/23/82 ALLSTATE INSURANCE CO Xl0543 100

I~G 00 0957000306 3410 2.16 ~I AS 00 050600031o--3'4-rO , 1 , 88 ---u AB 00 0504000315 3410 3.06

4~i gg ~5g1gggggg ~lg ~:?3 4AA 00 10020COOOO 3410 5.94

-'4AA 00 1009000000 3410 3.96 4AT 00 1007000000 3410 18.00 4AU 00 1004000000 3410 18.00 4AE 00 0948000330 3410 18.00 ____________________________________ ----:§4M 000511000315 ~410 lQ.80 ,f~.B 00 140 1 00-0315 341 0 1 8. 00 :~Aa 00 2204000315 34 i 0 7,2 M I 00 4930000000 3410 18.0 S •. K 00 4930000000 3410 10.8 __________________________________________________________________________ m~A~R-J.~OC0321 3410 14.4

~~i gg g~~1g-gg1§~ !jlg 1~:60

10544 08/23/82 ALLSTATE INSURANCE ce, Xl0544 100

'.~P 00 0835000000 3410 10. ~_.~P_QO~2J_QZ9_QQQOO_ ~41 "" "" ;I)M 00 08'350002A'7 3410 1 . $'9 14"9-998

5DI,..I 00 0835000247 3410 4~E 00 0953000330 3410

1. 12. ______________________________________ -',.A,'.E 000957000330 3410

~AG 00 0947000306 3410 "'P.F 00 1105000000 3410

• '0 18. 10. __

4AF 00 1104000000 3410 ~ 74

--------- -':-"".~.-- -----------==.=--= .. -

;:::0-(;,/

(

COUNTY 33 RIVERSIDE DISTRICT 01 COACHELLA VALLEY COMM COL.L."GE

~

( -

RI VERSI DE COUNTY SUPER I NT:':,mENT OF SCHOOLS

REG I STER OF COMMERC, t,,- "J.l.\RRA~TS

, c i--------------------------.. -<:..-


VENDeR: NAME CLAIM NO.

FUNn SiTE PROOR;',M OBJECT

avo83-5C

CLAIM p,i'10UNT

1501000000 341'0 ----r8.00

DID546 08/23/82 ALLSTATE INSURANCE co XI0546 100

18-.00 18. i 8.

',.i;:' ??;' ~ h<~

149999

.." ~

DATE 08/24/82 PAGE 8

'..Jil·.RRANT ANOUNT

289.89 .i v

v

( ( II RiVERSI DE COUNTY SUPER (>:~-f::~'·:''::~NT OF SCH06L.$

REG I STER OF C0I'1~1,,"2' ,: ,_ wARRANTS ~ 'I 'I -------.' -.-- --- -'!i


REF NO. DATE

010547 08/23/82

VENDOR NO.

VENDOR NAME

!.\,LLSTATE I NSUR.6.NCE CO

CLAIM NO.

Xl0547

01Q548 OPJ.LZ.Y&.2 &J...J-",STAT;: INSURANCE CO X10548

010549 08/23/82 ALLSTATE INSURANCE CO X10549

DATE 08(2:...:1/82 j,

P:'\GE 9:

FUND ·.0C SI TE PROGRAM OBJECT CLA i 1'1 '"ARRANT IIARRANT II

~ .., . , '-'I

AMOUNT NO. AMOUNT I

:ocr-OO 705006066:332110 1. 60 ---n300ll'1 Z, .

t<~ 00 7050000063 3420 : 6. 2C ' =;;0:)02 16.20 - ,

_'EG 00 6005000000 3440 i8.00 ~

LG.." ;:-'''i:j CO 6535000000 3420 33. O:;'~,,903 36.°1 100 ';i:2.:'< 00 6500000000 3440 36, 00

3AD 00 6003000000 3420 18.00 ;;:"''' 00 6711000000 3420 195 CO ~

__________________________________ . ____ -c8GC 00 6~80000000 3420 i o-.c, O*C~------2~~OO-60 0000600 3420 " 62'. 00 ~AZ 00 6105000000 3420 36.0C 4AD 00 6002000000 3420 18.00 2BP 00 6759000000 3420 35.00 50S 00 6430000000 3420 18.00 -::-pp 150 673$000000 34~O 54. oe 2SC 00 6500000000 3420 180.00 50S 00 6200000000 3420 90.00 5CS 00 6415000000 3420 18.00 ____________________________ f:3DS 00 6400000000 3420 18.00 j.r:'~~ 6210000000 3426 04.00

~~i~ gg m5gggggg ~~~g T~: gg .< C'S 00 662300<'000 3420 35. 00 _____________________________________ ~~8G 00 6500000000 3420 i2$ ... ~0~Cr_-------------~ Z,'<· 00 6~COOOOO 3420 . --'8-:-00 ~D3 00 6200000000 3420 36.CO "' :·S 00 6410000000 3420 18. 00 N,Z 00 6110000000 3420 18.00 ___________________________________________________________ 50HO 6300000000 3420 18.00 ~

50 00 6300000420 3420 1 e. 00 , $0064 j # 296. VI 010550 08/23/82 ALLSTATE INSURANCE CO Xl0550 100 4AY 00 6004000348 3420 18.00

2BB 00 6600000000 3420 18.00 __________________________ ~4<'E:C 00 6003000000 3420 36.00 I 3AD 00 6600000000 3420 18.00 -, 4.A~ 00 6600000000 3420 16.00 1FD 00 6780000000 3420 18.00

~~~ go g~66ggg~~~ ~~g ~~:gg 3AK 084930000430 3410 ~6.00 4AK 00 4930000430 3410 72.00 ~Ac 00 1100000000 3410 27.00 ~A~ 004930000000 3410 36.00 ~ .. AP 000835000000 3410 18.00 ------------------------------------------------------------------------ ~~oo 0835000240 3416 4.5u

~DW 00 0835000240 3410 4.50 4.'C 00 0601000000 3410 18.00 4."R 00 0947000306 3410 18.00 ___________________________________________ :TS 00 6200000000 3410 18.00 F~o 0900000330 3410 9.00

010551 08/23/82 ALLSTATE iNSURANCE CO Xl0551 100

.:.;>.5 00 0500000324 3410 9.00 ~AK 00 4930000000 3410 1a.c~ < .'C 00 1007000000 3410 1 S. 00 ¢.'.! 00 4930000000 3410 9.00 150005 513.00

. ~ 4}P 4/ .. ';:" ,

00 0835000000 00 4930000430

3410 3410

18.0C 1S.0C

-.--?- -,-

~ 1,,-

------

( (-RIVERSI DE COUNTY SUPER!" 'i"<)"NT OF SCHOOLS

COUNTY 30 RIVERSiDE 01 STRI CT 0 i COACHEL.L..'; VALL:::Y Se~-'i:'i COLLEGE


VENDOR NAME

REGISTER OF ce:Mr"2"~;·;'.A ' . ..JARRANTS

CLAIM NO.

Fur·:::: L":,:;, $1 TE PROGRAM OBJECT CLAIM A:-i00NT

4AS 00 0400000000 3410 18.00 ::-.m-0012031jOO31S~To 3l>.l5O 3 ~',/ 00 5399000345 341 0 1 8. 00 4AU 00 1004000000 3410 18.00 ~,o..r 66 1263666318 3416 9.00 !lAO 3410 18.00

(

DATE 08/24/82 PAGE 10

wA.RRANT NO.

, ~

WARRANT .<\!"lOUNT

~

,~J 100006 ) o ) 00 68050000~0

oCE 00 7 5 0006 3 3420 1.8

010552 08/23/82 MOHAMED SAID FARARJEH Xl 0552 1CC SCS 00 0000000000 8872 1,347.0 :s;::s 00 0000000000 8878 26.0

010553 08/23/82 MOHAMED SAID FARARJEH Xl0$$3 ! 05 ~:$ 00 0000000000 8817 10.00 1'50008 1 D.lW'

I Dl0554 08/23/82 MOHAMED SAID FARARJEH Xl055~ 950 ~DS 00 0000000000 8876 7.50 'i~OOC9

~

, P'5S0B 07/'4/8:;> '0409 BLUE CROSS aF SOUTHERN CALrF XtC522 ~OO ?~~--§§§9.fo-8§8§-H4 1 0. 980.46 23B 00 00 0 0 <420 550.60 150010 1 J 531 . oS~

~ P22041 07/27/82 10386 DESERT PRINTERS Xl 0494 100 25B 00 6711000000 4550 26.50 150011 26.50,

P,,:;>7,5 07/'5//12 lQQQl ~UB~~Y ~tEQTB~~IQ§ I~Q 2S1~2§ lQO 481 00 ,,1 ];;:QOOOQQ ,g40Q 91.79 150Q12 91.79.

P22764 07/14/82 10029 SERVICE AUTO PARTS Xl 0507 10C 4CV 00 0946000330 6400 66.73 150013 . 66.73.

P22765 07/14/82 10029 SERVICE AUTO PARTS Xl 0506 100 4CV 00 0946000330 6400 1,118.30 150014 1 , 118.30,

P2276" 01114/82 10029 SERVICE AUTO PARTS X10$08 lCC 4cIi 00 0946000330 6400 416.43 150015 416.431

P22767 07/14/82 10029 SERVICE AUTO PARTS Xt0505 100 ~CV 00 0946000330 6400 381. 60 150016 381 .6",

07/14/82 10029 SERV1C" &!.!I>:! P&BTl> Xl 0509 lCO ., ~CV 00 0946000330 6400 72.49 150017 72.49 ",.

P22792 07/14/82 10345 ABBEON CAL., INC. X104S5 1 CC '!i.~P 00 0835000000 4300 84.06 150016 84.06 ,,'

P22818 07/14/82 10385 SPORT DECALS Xl0516 100 50S 00 0835000241 4300 248.23

• .0;;;1 00 0000000000 0950 13.80- 150019 234.4~ , I P22828 07/15/82 10080 MONROE BUSINESS SYSTEMS Xl0514 100 :O:';S 00 6430000000 6400 242.46 ,

~f'? 00 6735000000 6400 242.47 150020 484.93 ~ i 07/14/82 10369 DAY TIMERS Xl0520 100 4AO 00 6003000000 4500 20.08 I . ~01 00 0000000000 09$0 .96- 150021 19.12 • • P22865 07/13/82 10016 ELECTRIC CAR DIST Xl0501 100 28M 00 6500000000 4560 260.44 150022 260.44 ,.. • 'kc = P22913 07/28/82 10382 FULLER BRUSH Xl051S loe 00 6500000000 45?0 610.56 15D023 610.56

1 P22914 07/28/82 10252 LEE ESCHER OiL co INC Xl 0493 100 hM 00 6500000000 4610 2,659.44 150024 2,659.44 ~~

z P22934 07/27/82 10429 LULU O'NEAL Xl 0503 100 tSB 00 6700000000 4300 29.46 15{J025 29.46 ~

lGO -ise ~ P22936 07/27/82 10431 HARCOURT) BRACE AND JOVANOVICH xloSiS 00 6700000000 43QO ---~O. 73 :;:';0026 40. 73 w

30S ~ P22940 07/27/82 10440 FOUNDATION CENTER Xl0502 10C 00 6711 000000 450C 47.70 < ~ f C1 00 0000000000 0950 2.70- i50027 45.0C

:l P2294" 07/27/02 10009 STocKWELL & BiNNEY XloSiS 100 ~~s 00 5200000000 4550 196.14 150028 I SlS. tZl

" ~ P22993 08/18/82 10491 PHYSICIAN AND SPORTS MEDICINE XI049S 100 SCM 00 0835000240 4300 32.00 150029 32.0t

:z ~

" =--=-=~--

_. .

"-= -~ ( ( -~

RIVERS I DE COUNTY SUPER lf~-:·t~>IDENT OF SCHOOLS

~ II I,

:OUNTY 33 RIVERSI DE ), STRI CT 01 CClACHELLA VALLEY COMM COLLEGE

~EF NO. DATE VENDOR NO.

VENDOR NAME

REG I STER OF COMMER.:: "~"~ WARRANTS

CLAIM NO.

Dp,rs Oa/2~/e2 PAGE 11

I' FUND L .. ~:K SITE ::rRelGRAM OBJECT CLAIM W":'~P;'l- '/"'RRArlT~1

_\ AMGUNT :',OUttT

t I "r" - - _ .. _-- I'

~" TeTA~ WARRANT~------··---~~··------;~-· ~~.-.~_ d ·~~~~.~~~~~/1

TIME -~ ~ " 1" " , " ~ ,

~

, ':;

• i.

• • ~

AUTHORIZED BY L K RICHARDS

Ii ~

"~

1 --.-~

,;":;;--.:;-.,

( ~ (- ( ,-".. .. ""'("" ' • .t,

RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS 1K REGISTER OF COMMERCIAL WARRAMTS

COUNTY 33 RIVERSIDE !J ATE; C$/25/82

DIS TR I CT 01 COACHELLA VALLEY COMM COLLEGE PAGE:

REF T DATE TVENDORT VENDOR NAME CLAIM FUND LOC SI TE! PROGRAM OBJECT' CLAIM AMOUNT TWAR!':ANT \'ARRANT AMOUNT 1 NO. 1 1 NO. 1 NO. 1 NO. ~

! Xl0555 100 3AD 00 60050000CO 5620 26.00 i 15-C47<; 26.00 Cl0009 07/28/82 10468

Cl0023 08/20/82 10418

Cl0024 08/20/82 10523

010558 08/25/82

010559 08/25/82

0105601°8/25/82 10033

010561 08/25/82 10044

010562 08/25/82 10498

010563 08/25/82

010564 08/25/82

010565 08/25/82

010566 08/25/82

010567 08/25/82

Dl0568 08/25/82

010569 08/25/82

010570 08/25/82

010571 08/25/82

010572 08/'25/82

010573 08/25182

010574 08/25/82

010575 08/25/82

010576 08/25/82

MARY BETH ROBINSON

010577 08/25/82

010578 08/'25/82

010579 08/25182

010580108/25/82

PIONEER BUSINESS MACHINES

ACADEMIC FINANCIAL SERVICES

G I TRUCKING

CHEVRON USA

GENERAL TELEPHONE

MARTIN BUSINESS MACHINES

ROBERT BRUSKY M 0 INC

DIRECT DELIVERY

ASSOCIATED STUDENTS

DONALD C ROBERTS

PAULA FAE TRIMBLE

MARQUERITE SCHULT

JESUS MONCADA

RVERSIDE COUNTY SHERIFF

INDIANA UNIVERSITY

UNIV OF ILLINOISIURBANA CHAMP

JAMES T PULLIAM

DR JOHN L NORMAN

JACKIE WEISS

DIANE G VIRGA

DEAN HOOVER

HOLLIS P HELMLY

PATRICIA SKAGGS

CHARLES PALMER

RICHARD ROGERS

Xl0556 100 3BBi CO 6711000000, 5641 2,249.00 150479 2,249.0011 I, i-

X10557

XI0558

Xl0559

Xl0560

Xl0561

Xl0562

XI0563

Xl0564

Xl0565

XI0566

Xl0567

X10568

Xl 0569

Xl 0570

Xl0571

Xl0572

Xl 0573

Xl 0574

Xl0575

XI0576

Xl0577

Xl 0578

Xl 0579

Xl 0580

100 2BBI 00 67110000001 5620 418.03 15C480 418.03V

100 4AA 1 00 1002000000 4300 32.52 150,B" , 32.52 II 100 2BMI 00 6500000000 4610 28.92 15C48~ 28.92.1

100 2BMI' 00 6500000000 5540 20.76 150483 20.76'/

100 ZSB 00 6711000000 4500 450.58 150464. 450.5811"

100 ZSB 00 6711000000 5840 35.00 1504~ 35.00';

100 9PL 00 1002000000 0900 15.17 1504861 15.17~ \ ,.

950 9PL 00 0000000000 0900 I 7.50 150457; 7.50', I : V

100 50S 00 : 0000000000 8878 2.00 1504'S8' 2.00 11

100 5DS 1 00 i 0000000000 8878 3.00; 5048:>' ' 3. 00 ~ 100 50S I 00 10000000000 8878 4.00 15C';'2;:' 4.00 '"

1 00 5DS I 00 I' 0000000000 8878 3.00 150431 . . 3.00.1

100 ZSB 00 6711000000 5850 19.10 150492,; 19.10.1

1 00 9PL 00 '16005000000 0900 8. 92 1504'23 ' 8. 92 v' 100 9PL 00 16005000000 0900 16.00 1504sa

l 16.00v'

100 3AD 00 16005000000 5200 24.85 , 1504;;:;, 24.85,/

100 4AU 00 i 1 004000000 5200 73.25 11504"''0 73.25 II 100 IF? 00167 35000000 5200 66.00 1';0'<37' 66.0011

100 9PL I 00 17010009359 1 0900 111 .00 ; 0::;"3" ; 111 .00'/

100 9PL, 00 108Cl000000 0900 50.00 . j 3AK; 00 14930000000 5200 125.00 'i?SC':::S9' 175.00

100

100

100

100

3DS I 00 ! 6410000000 5200 9.50 E::5X ' 9.50.1

3DS 00 16410000000 5200 9.50 15C5C', 9.50.11

9PL i 00 i6003000000 0900 78.00 i ) 3AOI 00 1'6003000000 5200 52.00 lOCe ", , 130.001i',

9PL 00 6410000000 0900 27. 50 j 3DS'I 00 ,6410000000 5200 86.75 1505-~' 114.25 '

01058108/25/82 COUNTY OF RIVERSIDE Xl0581 100 9PL,OO :7050000061 0900 2,624.52 15Ce~, 2,624.521

010582 08/'25/82 CAPED CONVENTION Xl0582 101 5CHi 00 16300000180 5200 227.00 , 1';,:<:::<; 227.00 II J I 1 _ _ ! . ___ ~. __

COUNTY 33 RIVERSI DE

(

RIVERSIDE COUNTY SUPERINTENDENT OF SC~OOLS

REGISTER OF COMMERCIAL WARRANTS

D I STR I CT 01 COACHELLA VALLEY COMM COLLEGE

(

DOT '" ~S/25/$2

?;.:;:::, 2

:.~::.;. ':" ~;~ I DATE ~E:g.OR VENDOR NAME CLNAd,M FUND LeiC SITE PROGRAM OBJECT CLAIM AMOUNT ,'1,:,_ " . .,.... ~ -,.-it..RRANT AMOUNT

,

JI0583 08/'25/82 CHEVRON USA XI0583 100 2BM, 00 650000COOO 4610 115,60

JI0584 08/25/82 DIRECT DELIVERY SERVICE Xl 0584 100 9PLi 00 6210000000 0900 10,96

JI0585 08/'25/82 DAVES VAN DYKE PLUMB I NG XI0585 100 9PL 00 ,6500000000 0900 406.08

DI0586 08/25/82 CARRIER CLEARING SERVICES XI0586 100 4AZ 00 16105000000 6400 46.47

010587 08/'25/82 EDWARD F RAMSEY XI0587 100 9PL 00 10835;:)00240 0900 60.14

010588 08/25/82 GLEN CANALE XI0588 100 9PLI 00 \6411000000 0900 6.00

01058908/25/82 P F M XI0589 100 9PL 00 1007000611 0900 108.38

010590 08/25/82 10065 MARKET BASKET Xl 0590 100 9PL i 00 17025000209 0900 12.45

010591 08125/82 10522 ARATEX/GATES ADMIRAL XI0591 100 2BBI 00 16759000000 4500 15.50

010592 08/25/82 10255 NOEL BRUSH AWARDS XI0592 101 5CE

I 00 7050000062 4500 89.86

01059308/25/82 10334 PITNEY BOWES XI0593 100 2BS 00 6711000000 5630 91.58

010594 08/25/82 10344 CAMPUS SERVICES C. O. D. Xl 0594 100 4AK 00 7070000140 4300 94.44

01059508/25/82 10344 CAMPUS SERVICES C. 0, D. XI0595 101 4CC 00 7025000209 4300 15.14

010596 08/25/82 10318 ANDERSON TRAVEL Xl 0596 100 4AF 00 1104000000 5200 138.00 9PL 00 16003000000 0900 138.00 ,

010597 08/25/82 10025 DESERT OAMERA AND SOUND XI0597 100 9PL 00 11002000000 0900 73.65 l DI0598 08/25/82 10043 XEROX CORP XI0598 100 4AD 00 16002000000 5630 191.60 '

010599 08/25/82 10040 UNITED PARCEL SERVICE XI0599 100 2BS 00 16711000000 5890 200.00

01060008/25/82 10496 TWENTYNINE PALMS DISPOSAL XI0600 100 38M 00 16500000000 5570 89,13 i 010601 08/25/82 10047 EXXON CO USA XI0601 100 2BM 00 6500000000 4610 16.16 I 010635 08/25/82 10520 LOS ANGELES TIMES Xl 0635 100 4AZ 00 6105000000 4300 98.00 1

P20428 08/24/82 10094 WEST PUBLISHING CO XI0617 I?O 4AZ 00 16105000000 4220 60.00 i P20429 08/24/82 10449 GALE RESEARCH CO XI0615 100 4AZ 00 16105000000 4220 75,75 !

001 100 0000000000 0950 4,10-

P20431 08/24/82 10521 CATALOG CARD CORPORATI ON OF Xl 0634 100 4AZ, 00 6105000000 \4500 93.36 ! 001 I 00 0000000000 0950 5.05- ,

1 P22252 08/25/82 10186 NATIONAL AUDIOVISUAL CENTER XI0637 100 9PL 00 ,7036000000 I 0900 95,10

001 00 100000000001 0950 5.10-

P22479 071'14/82 10384 AMPRESS PRINTING XI0633 100 4AD 00 160020000001 5690 8,614.60

P22480 07/15/82 10333 PIONEER STATIONERS XI0606 100 2BB 00 \6711000000\ 4550 260.76

P22604 07/15/82 10347( W. A. GOODMAN & SONS ~ XI0650 100 5DM 00 0835000240

1

4300 1,649.92

P22741 07/'15/82 10304 GAYLORD Xl 0649 100 50S 00 16200000000 4500 29.35 _

15::'5jE.: .

150'5::)7 .

15:5::6 :

13::;5~9 :

15::::~ -;-:-

15~3

15:;5' 2

1 ::: ..... ::;.".,' ,,; ... ..., , .....

15C5-:"'::; .

1 =:: ..... ~~5' .......... "", : lS05~5 .

i50517;

15051S:

:'5::;;::£

ie::52:::·

15":;0;':::.

15:;-;'22

'1. :=;'·:523

j5:::;'52~

i5~525

15~2€

15:::::-:::27'

T -=:-::23

~5"::;22

: 5253C ,

10.96

406.08

60.14

6.00

108.38

12.45

91.58

94.44

15.14

73.65

191.60

200.00

89.13

16.18

98.00

71.65

90.00

260.76

,649.92

150:5.33 ; --29.35 VI

( ( ( I

I

i I

RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS

REGISTER Of COMnERCIAL WARRANTS

RIVERSIDE DAT>' 0"-""2 I _. 0' .::: ..... :":::> j COUNTY

DISTRICT 33

01 COACHELLA VALLEY COMM COLLEGE . __ _ P'~.GE: ~

~;~ DATE }VENNgOR I VENDOR NAME CL;::J1,M FUND Loe JSi TE PRC;~hj'.-;: OeJEC-; ) C'-_~ ~~--.:~~_t-,w.~~;~_~lT ~'_A"F~A~'" !..;>-'C·.; .... T )

P22769 07/14/82 10344

P22795 07/14/82 10321

P22808 07/·14/82 10371

P22814 07/15/82 10350

P22820 07/15/82 10352

P22834 07/15/82 10001

P22838 07/·14/82 10362

P22862 07/13/82 10184

P22869 07/13/82 10095

P22870 07/13/82 10066

P22871 07/13/82 10387

P22872 08/24/82 10458

P22876 07/28/82 10058

P22879 08/12/82 10214

P22883 07/·28/82 10119

P22884 08/24/82 10431

P22885 08/12/62 10095

P22886 08/12/82 10066

P22887 07/28/82 10263

P22888 07/28/82 10399

P22890 08/18/82 10387

P22891 08/·24/82 1 0467

P22899 08/12/82 10095

P22900 08/12/82 10066

P22901 08/23/82 10480

P22902 08/12/82 10479

P22904 08/24/82 10471

P22907!08l12/82 10021

P22909 06/24/82 10009

CAMPUS SERVICES C. O. D.

CROWN COACH

VAN NOSTRAND REINHOLD

SUNVALCO

BOEGES

HURLEY ELECTRONICS INC

DESERT EMPIRE TRACTOR

i i i I I iX10654 i 100 4CV 00 09460CO.';3C 6400 1 :3.30 96 i 15CS34 :::~5 !?sJ, IIX10621, 100 2BM 00 65000COO~O 5642 I 1,894,09! 150~351 1,&9" 09:.r

jXl065S! 100 4AI 00 60020COOCO i 4500 13.09 1 150336 13,09~

' 001 00 OOOOOOOOO~ i 0950 31,02- 1 150537 525.3-4

Xl 0602 100 5DM 00 ,08350002~ 1 i 4300 1 , 220. 06 I 150538 1 , 220. CS

X106S0 100 4Ai 00 1611200000°: 4560 22.61 i 150539 22.81

I X 10659) 100 5DM 00 0835000241; 4300 556,36 ! a Xl0653 100 4AG 00 !0116000306; 5641 108.97 'I 150540 108.97~

TWENTI ETH CENTURY PLASTI OS I NO [Xl 06571' 100 2BM 00 6500000000: 4550 89.02 150541 , 89.02.11'

DESERT SUN lXlo608 100 lFP 00 6735000CQO~ 5740 15.72 ! 1505421

15.720'

Xl0612! 100 lFP 00 16735000000! 5740 16.92 1 150543 ,I ,

DAILY NEWS 16.9.2

Xl 0648' 100 1 FP 00 6735000000 i 5740 10.24 I' 150544

Xl 0662 I 100 26M 00 65000000001 4560 220.53 150545

X10663i 100 26G 00 65000000001 4530 40.00 I 150546

Xl06251 100 3BB 00 6711000000 I 5641 225.00 /150547

HIGH DESERT STAR & TRAIL 1C.24

PORTER BOILER 220.53

WESTERN EXTERMINATORS

CAMERAS & OOMPUTERS INC

STATIONERS CORP Xl0658! 100 2BB 00 167110000001 4550 200.24 1 150546

HARCOURT, BRACE AND JOVANOVICHIX10645j 100 4AK 00 670000000014300 121,93 15C542

DESERT SUN Xl 060S: 100 1 FP 00 t 6735000000 I 5740 37.:3:4 15:)::;50 , , I

40.00

225.00

200.24

'21.93

X106l'j i 100 lFP 00 !673SGOGOOOi 57.::.0 40.1S 15C55~ Xl 0643 II 100 SSG 00 6500000000 i 4530 45. 16 15C552 45. 16

Xl0630 '00 2BM 00 116500000000 1

1

, 6120 127.20 150553: 127.20

Xl0647! 100 lFP 00 6735000000 5740 30.72 150554' 30.72

X, 0667 i '01 4CC 00 : 13320002091 4560 103.00 150555, 103.00_

IX106071 100 1 FP 00 16735000000 I 5740 16.96 150556: 16.98/

IX106101 100 lFP 00 6735000000! 5740 24.44 15C557 ~.441'

IX, 0646 i 100 2BM 00 650COOOOOO i 4500 701.77 15C55S.~3 .771 Xl0661 I 100 26M 00 6500000000 i 4500 32: 00 15C559. 32.00"

Xl0640! 100 2BC 00 1650000000014520 1.199.92 15C56C: 1:199.92/

Xl 0641! 100 2BM 00 16500000000: 4500 415.82 i 5(;5<;: 415.82 v' X10604/ 100 14EN 00 i 60C300CC.OO l' 4550 I 50.83 i 5·':562 50.83 J

DAILY NEWS

FRED KOEHLER & SONS

ALLRED AND KYSER CONSTRUCTION

HIGH DESERT STAR & TRA!L

HOBART CORPORATION

DESERT SUN

DAILY NEWS

HILLYARD SALES

ROTO-ROOTER

KENT LANDSBERG

KAMAN BEARING & SUPPLY

STOCKWELL & B I NNE)'

-----~------- ~,

( (



COUNTY ~3 RIVERSIDE

DIS T RIC T 01 COACHELLA VALLEY COMM COLLEGE

(

DA T~::: 0$/25/82

P.':'.GE: 4

I I I I i !

REF DATE I"ENDOR VENDOR NAME I CLAIM I FUND LOC SITE PROGRAM 06JECTI Ct-AiM AMOUNT '.ARRANTlwARRANT AMOUNT II NO. NO. I NO. I NO, , .

P22929 07/27/82110420 PYRO-ENGI NEERI NG XI0664 100 4AA 00 1002000000 4300 117.66 150563 11 117.66 '

P22930 08/'24/82 10422 6 S N CORPORATION XI0628 100 4AP 00 0835000240 4300 395.48 A

001 00 000000000010S50 21.48- 1505641 374.00

P22931 07/27/82 10424 DEVOKE DATA PRODUCTS Xl0652 100 iF? 00 6735C0000014550 ! 23.7$ io.JS65\ 23,78

P22937 07/27/82 10433 SCIENCE RESEARCH ASSOCIATES XI0E03 100 3BB 00 670000000°14300 ! 71.94 1 001 00 0000000000 0950 I 3.86- 1505661 68.08

P22938 07/27/82 10434 KEY PRODUCTIONS XI0642 100 4AD 00 6003000000 4550 I 742.00 I 001 00 0000000000 0950 1 42.00- 150567 700.00

P22939 07/27/82 10438 JOSSEY BASS INC Xl 0644 100 3B6 00 6711000000 4550 , 46.11 150568 46.11

P22942 07/28/82 10087 AMERICAN SCIENTIFIC PRODUCTS XI0632 100 4AS 00 1905000000 4810 I 115.82 150569 115.82

P22947 07/27/82 10466 ALLJED COMMUNICATIONS Xl0631 100 lFC 00 6210000000 6400' 8,234.40 150570 8,234.40

P22949 08/24/82 10504(~RANTZ FILTER$) Xl0618 100 2BM 00 6500000000 [ 4500 I 37.65 150571 1.li.A~ P22951 08/12/82 10066 DAILY NEWS IXI0669 105 lFP 00 6735000000' 5740 ! 12.22 150572 ~ 11'12.22

P22952 08/12/82 10095 DESERT SUN XI0670 105 ,lFP 00 6735000000 5740 1 8.50 150573 8.50 , , P22968 08/24/82 10359 R. J. SIRAK ,X10668 105 26M 00 6005000000 61\0 i 2,549.00 150574

1 2,649.00

P22974 08/12/82 10488 CAMERON CHEMICAL IXI062Sj 100 2BG 00 6500000000 1 4500 ! 483.36 150575 483.36

P22978 08/23/82 10352 BOEGES ,Xl0627 100 50M 00 0835500240 4300 1 40.16 150576 40.16

P22985 ,08112/82 10482 NATIONAL PEN CORPORATION IXI0636 100 4AD 00 6002000000 4500 i 25.50 150577 25.50 , P23003 08/12/82 10481 COMPUTER GRAPHICS WORLD X10616 100 4AO 00 6002000000 4330 'I 30.00 150578 30.00

P23005 08/24/82 10316 ALLIED REFRIGERATION X10629 100 2BM 00 6500000000 4500 31.01 150579 31.C1

P23006 08/24/82 10505 ELECTRONICS SUPPLY Xl0651 100 1FC 00 6210000000 4500 'I 775.92 150580 775.92

P23007 08/24/82 10507 CALIFORNIA SWITCH AND SIGNAL X10666 100 lFC 00 6210000000 4500 130.40 150581 130.40

P23008 08/24/82 10337 RADIO SHACK iXI06051 100 4AV 00 6112000000 6400 ! 211.95 I 150582 211.95

P23010 08/24/82 10515 CATHEDRAL CITY OFFICE SUPPLIES

1

X10655l

100 4AP 00 0835000000 4300 II 63.53 150583 63.53

P23013 08/24/82 10519 LEISURE WEAR CREATIONS Xl06191 100 4AP 00 0835000000 4300 174.90 150584 174.90

J,

1.

i 1 1

P23018 08/'23/82 10044 MARTIN BUSINESS MACHINES iXI0636 100 2BB 00 671100000014500 I 120,65 , 150565 120.65

P23025 08/24/82 10501 BILL DUNSTAN Xl0620 100 4AP 00 0835000000, 4300 I 25.44 I 150586 25.44.1

P23027 08/25/82 10512 MCKENZIE COMPANY XI0639 100 4AK 00 0801000430 5641 I 61.40 I 150587 61.40~

it ./ I:' J

P23031 08/24/62 10508 HP3000 INTERNATIONAL USERS Xl0613 100 lFC 00 6210000000 4500 200.00 1150588 1,2~.001l P23033 08/24/82 10480 HILLYARD SALES IX10665 100 2BM 00 6500000000 4500 68.72 150589~68.72V, P23047 08/'24/82 10510 RUNNER Xl 0624 100 5D~1 00 0835000000 4300 I 14.00--,-150590 14,00 "

----------( ( (

" RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS


COUNTY 33 RIVERSI DE DA. TE, 08,25/82

DISTRICT 01 COACHELLA VALLEY COMM COLLEGE PAGE.' 5

VENDOR NAME i CL:d M PROGRA.M IOS,lEGT i CLAIM M10UNT" ~,;,'~"[''- W';R".4~T AMOUNT [ • I . .!.2.'=::..:. I

P2304S/ OSn4/S211 0506

P23049!OS/24/82 10502

P23050 08/24/82110293

CALIFORNIA STATE DEPT OF ED.

J. C. GRID-WIRE

SUPERINTENDENT OF DOCUMENTS

Xl0623 100 4AK 00 4930000000 Ii 4500 18.50; 50591 ; 18.55.{

Xl0622 100 5DM 00 OS35000000

1

4300 30.00 1005921

30.00 ~ Xl0614 100 3DS 00 6410000000 4500 9.54 1 ~

001 00 0000000000 0950 .5·4- 150593' 9.00r I , I I j

iTOTAL WARR1~T~---1---------~~~-i------- ----~~~:~~~~~-1 ,

AUTHORI~EDIBY L \K RICHARDS

I I

I I ~it' .~ .~ " ,·,~U' -

. '~ .. I .

I 1

\

I

---------------------------( (

RiVERSIDE COUNTY SUPER1NTENDENT OF SCh50L~ ¢A REGISTER OF COMMERCIAL WkRRAVTS

COUNTY 33 RIVERSIDE

D I STR! CT 01 COACHELLA VALLEY COMM COL.LEGE

DA~'€: Cd/27.'SZ

PA3E:

i\1~"I,",,,,,,,,,1 I ..... ' AIM I I' i I iWJ:.~R"~·'" ......... .".,t ...... , .." .... ~ ...... .".I ,,"OI'!i':'':>AM lo<'1~ -EO'" .... , t.IM AM"'1'tNT " ,' ........ "<, ",'!..~;:>"'f\I- 'M,'''''''IN'7 r ........ , • , .~ '-'. , l , ". ,....... I ...... ,<.;""'. • i DATE !·~NO,Y"! VENDOR N,;ME NO, ' ..... ," ... ....,. l ' '- i ' TV."" ..... ' ,,-,. ,

'15567 107115/621 100!;4 I B & W HM<CWARC: ly.l0651 1 CO

)15573 07/14/82 10016 ELECTRIC CAR Dl:.;:T !X10S82 100

'15574 07/14/82 110017 1 W ~! G"A 1 NGER IX10683 100

:. 15576 07/14/82 10018 HOMESTEAD SUPPLIES IX10680 100

'15577 07/14/82 10019 HOUSTON LUMBER Xl 0684 1 00

'15580 07/14/82 10085 LAWSON PRODUCTS Xl0686 100

)15581 07/14/82 10022 LI BBOTT POOLS Xl0672 100

'15582 07/'15/82 10024 MOWER WORLD Xl0673 100

)15583 07/15/82 10023 MCNIVENS DESERT COLOR CENTER X;0675 100

'15535107/15/82 10026 RHOADES WELDiNG SUPPLY Xl0679 100

, 15586 107115/62 10027 RIVERS! DE COUi'iT-/ ROAD DEPT X10676 100

)15587 07/15/82 10029 SERVICE AUTO PARTS X~067a 100

)15603 07/14/82 10366 ZELLERBACH PAPER COMPANY Xl 0677 100 I

'15608!07/14/82 10409 BLUE CROSS OF SOUTHERN CALIF Xl0671 900

'15655 07/28/82 10046 ATLAS COVERALL Xl 0674 I 100

~:>,,: .. ,

2Si"1 00 1 850e'000'.)C:" I

2BM I 00 ; -5~·OOO(',O00(', ,

2BM 00 1 65000COO(;0

3BM 00 i65000('':)00(''

2BM 00 16500000000

2BM 00 :6500000000

12BM 00 16500000000

2BG 00 '1"'500000000

2BM 00 i 6500000000

12Bt1 00 /$5000(;0000

2BM 00 I ~·~OO""''''''''''-'''''' 10...... v .......... v ....... ·

28M ;,::(; ; 6S000G8Ct;O

2BPi 00 i 57590D;)000

1°000000000 2BB' 00

"iAE I 00 0946100330

I I I TOTAL

iAUTh'.:>R!ZED 1

,;.. :-:;.O~;

~~00

45;:,0

450Q

,::.500

4500

4500

4500

450C

4500

~:~70

<50;)

4500

3410

4300

71 .:;:; i ;-;.;2-::S, 7' 31 v I

$22 ... ~:~ ',:::", 2".~-t' : 3:<'2 4::-1 I' "=lo7 ~ .. ~, 1-::'1232: .::137 38 "1 ...... I ...... ,.~

;3, 5e1 13.'5.0 1.::1233

05.26 1512~C 55, 2S./

224.33 15,241 224 .. 33

52.56 151242 52,56

173,32 151243 173,32

147.14 151244 147.14

9.00 151245 $.00

3$ ~O 1512.:.6 35.00

.:i02.21 1~1247' .402.21

361 . 92 ~ oj t 248 i 3~ 1 .92

1 • 904,05 i 51 249 ii, 904 .. 05

_______ "_"_1_""" ________ "_"'1' 15 i ~,250.46--1

1

BY L IK RICHARDS I

-L. __ - L....- ___ ~~ _____________ _

~

(



----- ---_._--_.-( 1>[1' !jJ') i

I COUN TY 33 R I"fERSI DE ~;'_:: 09/03/32 i D I STR I'CT 01 COACHELLA VALLEY COI'~M COLLEGE

iVEND::>R ~ VEND~R NA"'E ---I'~LA I M ~UNO LOC S I TO: I PR: C"""'-" ~-- '-C7T:::; .- - ~:';::U-:--T -~AR~~I~f-~,-, :R-'~"T 'M-e ,) REF DATE ) Nr:: v , .-, , 1'\10 1;- . U , ....... 11 ......... -.~.. ': ~ L... '11 . " ..... ,"I I Np 'M" " .... .1'1 ,-, •. V,,!,

-, 10;~8 MARY BETH ROBINSON iXl~7~6I' 100 SAD 00 1600500000-;;1--;620 I . ~~OO.OO 1--;-~-~07; '-'--"OOO'OO~ 10005 MOGUL CORP iXl0725 100 2BM 00 650000000015620 I 983,33 1530C'6 953,33'/'

10561 RIVERSIOE COUNTY SHERIFF'S IX10724 i 100 50M 00 0835500241\ 5191 I 612,06 153077 612.06,/1

NO,

Cl0009 07/28/82

Cl0022 08/'20/82

010724 09/03182

10098 J B M CORP ,Xl07271'100 2BB 00 67110000001 5642 I 67,68 15307$ 67,68'/:

'10457 PIONEER CHEMICAL CO iX107281 100 126MI 00 65000000001 4t:.OO ! 68.72 t53079 68.72:;,{

010727 09/03/82

010728 09/'03/82

010729 09/0:3/82 10564 BEST MAiNTENANCE SUPPLY \Xl072S1100 120M, 00 6500COooooi 4500 I 701,77 1:>3050 701. 77.1t

j 10497 r"lARINE CORPS AIR GROUND COMeAT\>Q0780i -iOO 35M I 00 650000000(.1 5540 131.70 133081 131'.70

010731 09/03/82 10056 NATIONAL COMPUTER SYSTE~l INC (Xl0731 I' 100 lFCi 00 6210000000! 5G42 193,00 153062 193,00J.

P15608 07/14/82 10409 BLUE CROSS OF SOUTHERN CALIF IX10723 900 2BB' 00 0000000000 [ 3410 7,635.32

I 2BB 00 0000000000, 3420 3,4S2,38 153083 11,167,70,

Dl0730 09/03/82

~~0432 08/27/82 10449 GALE RESEARCH CO Xl0733 100 4AZ 00 '61050000001 4220 277,79 153084 277,79~ ::P1l0433 081"27/82 10556 R R BOHKER IX10738 100 4AZ 00 61050000001 4220 96,10

c'"' 001 00 0000000000, 0950 5,37- 1 153085

P22815 07/15/82 10350 SUNVALCO I'Xl0735 100 50M 00 0835000241 4300 432.66 I 90,73 "

I

001 00 0000000000 0950 24,26- 153056 408,40 rI P22816!07/'15/82

110349 COAST MARKETING GROUP !Xl0734 100 5DM 00 0835000241 4$00 2$8,62 i 153067 298.62'/

P2290806/24/82

1

'10470 SAFETY SIGN CO, (X107371'05 5DSI

00 6410000000 1 6400 ,3,482,61! 153088 3,482,61'/

P23022 08/26/82 1 10016 ELECTRIC Ct,R D1ST )':<10732: 100 2eMIi 00 6SCO:}JOOOO\ 5642 148.60 ' 15::;tCS'.) 148.60 v ' : . , , I I

P23059 081"26/82110299 SK I LLBOOK COMPANY iXl 0739: 100 4AN 00 70660001751 4000 14.90 I "

•

I i 001 00 0000000000, 0950 , 75-: 1 <':309(1 14, 15",

Ml WAR~NiS \-IA'lE BEEN RI£Ca'J~D ~~Rt CORR~ £X~£P~ AS N~O,~ B'1 ~.!4u:/la, ~r DAiE q-//) -f1 I j

l\ME ~. I.' S-S ·f·-J ! I I

TOTAL WARRANTS! 17 19,796,86

AUTr!eRIzEDtSY H IT """'t' tt:-I

I

( (

~ ..... _~ I' .-:: RIVERS:OE COUNTY S0PE2I~TE~!DENT OF SCHOOLS


COUNTY DISTRICT

33

01

RIVERSIDE

COACHELLA VALLEY COMM COLLEGE

REF DATE lVE~:.e;_+ VENDOR NAME NO.

Cl0026 00/26/821"1 r)~4:;: i R! CHAR.i) P conn

09/02/321 i ,:,".CK;" WE I SS 010711 1

010712 OS/'" 'e~' : t';/",RY aSTH RGe. j l"lSON ~'<'''-I I Dl071'o 09/"02/ &~ ! : [1(jRe T HY 'wOJAK

I

Dl0714 09/"02/82 I SCOTT CHAPIN

Dl0715 09/02/82 RICK ROBINSON

010716 09/02/82 JOHN CUYKENDAHL

Dl0717 09/02/82 GENERAL TELEPHONE

Dl0718 09/02/82 10036 C V COUNTY WATER DISTRICT

011l?19 09/02/82 10041 I PAI_M DESERT WATER

010720 09;'"02/82 10035 so C." ED I SON

10034 I SO CALIF GAS CO Dl0721 09/'02/82

010722 09/02/62 1 0034 so CALI F GP.S CO

P15567 07/15/82 10054 B & W HARDWARE

P15616 07/'14/82 10341 RDB ELECTRONICS

Pl¥53 06/24/82 10018 HOMESTEAD SUPPLIES

P15654 08/26/82 10477 D & J PRINTiNG

P15654 06/26/82 l' 0477 D & J PRINT!NG

P21954 t1ARES OF CAL! FORN I A 09/02/82,10i45

P22288 09/02/82 101<'5 MARES OF CALIFORNIA

P22564 09/02/82 10560 BOEING COMPUTER SERVICES CO

P22693 07/14/82 10339 MITCHELL MANUALS

P22813 07/15/82 10355 HYDE PARK BAG CO.

P22898 107/28/82 10448 1 MGM LIGHTING

P22910 071'15/82110407 1 MICRO DATA SERVICES

:~~~~,: .~~~~~~~~I:~~:~ I ~~~~~~~~~I~~~"."

,

CLA1i~ FUND LOC SITE PROGRAM OBJECT NO.

Xl OS·S7 ; 100 JAMe 00 6623000000 5S20

! iFP Xl0~~ 1 i i 00 00 673GOO()COO :5200 1

I~AY X~"'7~~1 ',00 00 70iOO093;:;9 5200 ,'v . '- i

IgpL I X10713 [ 100 00 701 \)0093:59 '5'200

Xl0714 i i 00 2BB 1 00 67;1000000 5660

Xl0715! 100 2BB 00 6711000000 5660

Xl07161

100 2BB 00 6711000000 5660

Xl07171 100 2BM 00 6500000000 5540 3BM 00 6500000000 5540

X107181 100 2BM 00 6500000000 5530

IXl0719 100 2BM 00 6500000000 5530

IX10720i iOO

1

3BM 00 65:;0000000 5520

X10721 i 100 2BM 00 65000000001 5510

Xl0722i 100 3BM 00 6500000000 5510 i 2BM ·00 6500000000 5510 I

Xl06S0i 100 2BM 00 6500000000 4500

Xl068S1 100 4AI 00 6112000000 5641

Xl0588 100 3613 00 6711000000 4550

Xl0691! 100 2BC 00 6759000000 4555

X~06921 100 2BC 00 6759000COO 4555

100 9?L 00 0835000240 0900 Xi07001

x107091 100 SPL 00 0635000240 [ 0900 "I

XI071°1 100 9PL 00 6002000000 0900 001 00 0000000000 0950

Xl0701 100 40'1 00 0946000330 6400 . -Xl 0698 100 50M 00 0835000241 4300

001 00 0000000000 0950

Xl 0694 100 2BM 00 6500000000 6400

Xl0696! 100 5DS 00 6500000000 4500

Xl0700 100 2BMj 00 6500000000 4500 ,,, ~_~_ I . -- 28M I 00 85000000001 4~OO

1 :.-2956 IQi3E4/8?1.l~Q.o_1 ;~F'~.JER_&GJ ~EE ____ _ ___ ...LIX"'.L1",0~7,03: 1 OQ_hBf'l L. oc L6~_QO~ooooo I 4510

CL.o,iM AM"UNT ..

! 1

'? SOC. co i 3~.OO , I 207.25 i 1 '906.52 I

I 2::;8.00

I 258.00

256.00 1 443.65

157.50

405.57

12.00 1 102.94 , 1 I

I 22 J '13.20

37.97 I 1 J 301.39 i

I 73.47

! 523.26 I , 76.32 1

I (' .42

I 10.00

I 81.09 1

1 I I 40.55 I i

! 9,116.CO I 515.00-,

1 736.46 I

I 294.89 i

16.45- 1

I I

532.62 1

1 217.67 I i t08.25

! 11:9,75 I

7[: .. 32

( ~-l

p; -( 1

i

I D:;'. TE: 08/02/82

PAGe:

W~ "~~A~t 1 WA'~~A;:;; AMOUNT i c', ~l371i 2,500.00 )~

1

:

:

1

1

1

1

1

1

1

1

1

1

1 , 1

1

1

;

1

;

1

1

1

:

5, :.38 ,33 .CO J' I , ,~. " ,. .•

Si939! 207."25' ~

519401 906.52

~IS41, 258.00 VI 5;9421 258.00 v1' 51943

51944

51945i

51946

51947

51948

519491 ,

258.00

601 . 15

405.57

102.94"

22,113.20 "I L 339 . 36 v'I'

73.47/1

51951 523. 26 ~l 5~05?' 78,32 -1 -~ ~ 4 I .:; '.'0 .... : ' 2i I

51950

51 854 iQlL{\celt~jl 5' 955 1 ,,:;,ySF? 81 . 09

I ,

519561 40.55 '1

519571 8,600.00J

519581 736.46'

519591 278.44-i

51960

51961

01952

51963i

532.82 .Ii-217.67"1

100. 25,J1

15 ' "41 .;:;>1;> I

1,~8.78 v1. /8.~

CO:.iNTY

--------------------------------------

(

"- -A

.:~ R! ,/ER8! ui:::

(

RiVERSIDE COUNTY SUPERINTENDENT Of SCHOOLS

REGISTER Of COM~ERCIAL WARRANTS

DA:'=:: C9/02i~,2

DiSTRICT C: CCAC,:r::U.·' /t\LLEY (;:0Mi"'~ COLLEGE F.:'.G::: : 2

: , REF I DA TE IV ~NDOR I VC'NDOR NAi"'E CLA! M : ~~~l S I -- l-~;O"'~ ',"." .J 0BJ;;:'-T ~L >.-~~,~:~n;;,;::,s,:~'.',-~·:~!-;~;;."-;~l'---;:~:-~-;: NO. ~ I ...., I NO. II"" .~ I It:..:" Uo., .. ""i J __ I! '-, , .. :-, ,-.,,'~- .,'-;. i r·<) , i""r"", ,u. i

P22972 08/23/82! 1 (125$ , HAJOCA Xl06951 105 2SM 00 65000000-0~' -:~o~--If -. 85' -~:- '~-;:O.----- --=~~':5; P22973 OS/23/82 1

1

'04&1' C &: M BUiLDING MATERIALS Xl06971100 28M 00 6500000000 .!loCO 16=.<.:;.4 :5:9.":"0 165.44vf' , ,

P22976 08/1 $182 1 04 ~2 CeNL! ~J SPORT! NG GOODS Xl 07021 1 OC: 5or~i 00 0835000240 I 4300 I 1 ~3. 03 : ~: ~o"? 109, C3 vf P22979 08/1 S/ $2 1 '1'., 90 SCHO'-'~ :"":~.L TH SUPPLY I X 10704 I 1 (,0 5DM i 00 I 03350002~O 4300 IS), 71 15; gEe; 91 .71 vf P22.993I 08;"23/62 '; ;:)~~5S Ht.~:CiCt'. IIX1 0707 i 1 CO 25M I 00 ! 65000C,c:QOO 451)0 54. 17 ~ c~ 9E'~ 54. 17 ~ P23026 OS/2~/8<: 10485 PC\!i::R& CARPET X10705 100 2BM 00 i6500000000 5642 ! SO.CO :5197,) 60.00 .

P23035108/24/82 10516, S>\NDRA PICKARD xl06931100 12BM 00 16500000000 6400 I 500.00 15187' 500.001

I I I 1 ___ .. WARR NT:--+---------~~- ------- ----:~~~~:~~~--I ,

BY H IT RUTAN

, ,

Iii. I I I I I I , I Ii! I I I i ... L..--..._~_

, :; ( (


REGISTER Of COMMERCIAL WARRANTS

COUNTY 33 RIVERSIDE

DISTRICT 01 COACHELLA VALLEY COMM COLLEGE

REF DATE VENDOR VENDOR NAME CLAIM FUND LOC SITE PROGRAM OBJECT NO. NO. NO.

Cl0025 08/24/82 10130 A M MULTIGRAPHICS Xl0806 100 22..P 00 16759000000 5642

Dl0740 09/13/82 UWE M WAIS Xl0740 100 50S I 00 0000000000 8878

Dl0741 09/13/82 10334 PITNEY BOWES Xl0741 100 2BB 00 _ 5711000000 5630

010742 09/13/82 10049 INDSTRIAL COMMUNICTIONS Xl0742 100 4AD 00 6002000000 5630

010743 09/13/82 HUGH DESOTO Xl0743 100 5DS 00 0000000000 8878

Dl0744 09/;3/82 DELORES SILVER Xl 0744 100 3DS 00 0000000000 8878

Dl0745 09/13/82 BEVERLY HANNIBAL XI0745 100 3DS 00 0000000000 8878

Dl0746 09/13/82 STEVE BUFFALO Xl0746 100 5DM 00 0835500241 4300

Dl0747 09/13/82 MARY FR I EDMAN Xl 0747 100 4AN 00 1214000000 5440

Dl0748 09/13/82 LETICIA AGUILAR Xl0748 100 4AN 00 1,:2,4000000 5440

010749 09/13/82 NANCY SHORTER Xl0749 100 14AN 00 121400000C 5440

010750 09/13/82 CAROLYN THOMAS Xl0750 100 5DS 00 0000000000 8872 50S 00 0000000000 8878 ,

010751 09/13/82 DANIEL ESTRELLA MONROY Xl0751 105 50S 00 0000000000 8877

010752 09/13/82 MARK EDWARD MALLRICH Xl 0752 100 5DS 00 0000000000 8878

010753 09/'13/82 DORA I NGELSON Xl0753 100 4EX 00 6890000000 8878

Dl0754 09/13/82 JOYCE FISHER Xl 0754 100 50S 00 0000000000 8878

010755 09/13/82 HERMAN CHINTZ Xl0755 100 50S 00 0000000000 8878

010767 09/13/82 GREG CAMPBELL Xl0767 100 50M 00 0835000241 5191

010768 09/ >1 3182 COL! N MCDEMOTT Xl0768 100 50M 00 0835000241 5191

Dl0769 09/13/82 CLANCY MEYER Xl0769 100 5DMi 00 0835000241 5191

010770 09/13/82 ED DUFFY Xl0770 100 50M 1.00 0835000241 5191

010771 09/13/82 BOB MORROW Xl0771 100 50M 00 0835000241 5191

010772 09/13/82 RIVERSIDE COUNTY SUPT Xl0772 100 9PL 00 0100000306 0900 9PL 00 0601000000 0900 9PL 00 1100000000 0900 9PL 00 1300000321 0900 9PL 00 0835000000 0900 9PL 00 6005000000 0900

010773 09/13/82 BOB COSTA Xl0773 100 5DM 00 .0835000241 5191

010774 09/13/82 DEAN HENDRICKSON Xl 0774 100 5D:'1 00 0835000241 5191

010775 09/13182

1 RON PARTLOII Xl07?5 100 5DM 00 0835000241 5191

D10776 09/13/82 RAY HUGHES iXl0776 100 5DM 00 0835000241 5191

(

/JitJ ' ~

DATE: 09/13/82

PAi3E:

1

)lINT I CLAIM AMOUNT iWA~~~NT WARRANT AM'J

~ i 1 2,350.00 , 155248 :

4.00 ~ 1552491 i 52.95 1 155250

1 97.40 I 155251

6.00 I 155252 ! i

1552531 32.00 , l

32.00 ! 155254

100.00 t 155255

50.00 1 155256

50.00 11155257 50.00 1 155258

312.00

I 4.00 155259

10.00

I 155260

5.00 155261

24.00 , 155252

35.00 I 155263 ! 3.00 i 155264 !

1 155265i 43.00 !

46.00 ~ 155266 ,

43.00 ! 1552671 i 43.00 I 1552681 1 43.00 I 155269

1

56.25 I 25.00 i 12.50 I

I 37.50 68.75 i 1552701 331.25

43.00 I 155271 I 43.00 i 1552721

43.00 I 1552731

43.00 155274 '

2,350.0'

4.01

52.9'

97,41

6.01

32.01

32.0 1

100.01

50.01

50.01

50.0

316.0'

~ 1

~ '::'g 24.00

35.00

3.0"

.l v1

43.0 :,r 46.0

43.0,

43.0;

43.0 1 531.2

43.01

43.0

43.0

-43.0C ~

(-



COUNTY 33 RIVERSIDE DATE: 0:)-,'352

D [ S T R ! C T 01 COACHELLA VALLEY CeMM COLLEGE PAGE: 2

"

I ~~F VENN.;',ORI VENDOR NAME PROGRAM !eSJECT CLA!~I AMOUNT 'IARRA"'" AMOUNY i

010777 09/13/82

010778 09/13/82

010779 09/13/82

010780 09/13/82

010761 09/13/82

010782 09/13/82

010783 09/13/82

010784 09/13/82

010785 09/13/82

010786 09/13/82

010787 09/13/82

010788 09/13/82

010789 09/13/82

010790 09/13/82

010791 09/13/82

Dl0792 09/13/82

1

'

Dl0793 09/13/82

Dl 0794109/13/821

Dl0795 09/13/82

Dl0796 09/13/82

010797 09/13/82

Dl0798 09/13/82 10033

Dl0799 09/13/82 10033

Dl0800 09/13/82 10047

Dl0601 09/13/82 10035

Dl0802109/13/82 10045

~8:31 091 ~ 3/521' 0026

RON MARINO

RAY HUGHES

STEVE OROZCO

ED ~UFFY

CLANCY MEYER

BOB MORROW

RAY HUGHES

STEVE OROZCO

ED DUFFY

CLANCY MEYER

BOB MORROW

JIM WEED

GREG CAMPBELL

RAY HUGHES

RON PARTLOW

RON MARl NO

RON MARINO

ED DUFFY

BOB COSTA

BOB MORROW

CLANCY MEYER

GENERAL TELEPHONE

GENER.~L TELEPHONE

EXXON CO USA .;

SO CA ED I SON

SPARKLETTS WATER CORP

RHOADES WELDING SU~PLY

Xl0777

Xl0778

Xl0779

Xl0750

Xl0781

Xl0782

,Xl0783

IX10784

Xl0785

Xl0786

Xl0787

Xl0788

Xl0789

Xl0790

Xl0791

Xl0792

Xl0793

Xl0794

Xl079S

Xl0796

Xl0797

Xl0798

Xi079S

Xl0800

Xl0801

Xl0802

Xl0803

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

SOM

50M

5DM

5DM

SOM

SDM

SoM

50M

SDM

50M

50M

50M

50M

5DM

50M

5DM

50M

50M

50M

50M

50M

310M

210M

210M

38;"1

00

00

00

00

00

00

00

00

00

00

0835000241

0835000241

083S00024i

0835000241

0835000241

0835000241

083500,)241

0835000241

08350013241 !

0835000241 :

00 10835000241;

00 0835000241 1

00 10835000241 i 00 0835000241 I 00 10835000241

00 10835000241

00 0835000241

00 083500024·,

00 0835000241 i 00 0635000241 i 00 0835000241 I 00 6500000000l

00 6500000000i

00 65000000001

00 65000000001

5iSl

5191

5191

5191

5191

5i91'

5191

5191

5191

5;91

5191

5191

5191

5191

5191

5191

519i

5i91

5191

5191

Si91

5540

5540

4610

5520

5DS 00 6410000000, 4500 21010 0li6711000000: .0500 4AK 00 4930000000 4500

~~~ gg bgg~§ggggg Ii :ggg , 3AE 00 0956500000; 4300 1 ,_~~ __ L J_ ~~__ __ _ _____ . ___ _

46.00

43.00

43.00

43.00

43.00

46.00

43.00

43.00

43.00

43.00

46.00

43.00

43.00

43.00

43.00

46.00

43.00

43.00

43.00

46.00

43.00

188.33

141 .90

59.71

22,660.61

44.53 13.58 13.39

155275

155276

155277

155275

155279

155280

155281

155282

155283

155284

155285

155286

155287

155288

155289

155290

155291 I 155292\

155293f

1552941

1552951'

1552961

1552971

i 5529$ I I

155299/

155300 i

I

46.00111

43.00.11

~3, DC.;j

43.00..,;1

43.00,/11

46.00.A

.03.00)\

43.00v'l1

43.00.1,

43.00.lj

46.00 v'I 43.00 .Ir 43. CO 3.l 43.00

"::3. CO

46.00 v'! 43.00 it "'3.00/.

43.00.j

46.001

43. co,/i ,86.3'3 vf 14i _ 90~i -9 ~,./i " • i 'j,

22,660.61 :

71.50 vf

I

I I 45.00'1 I

9.00 18.00 ~55301) 72.GO"

- --- ---------'---- ----~---------

( f RIVERSiDE COUNTY SUPERINTENDENT OF SCHOOLS



DIS T RIC T 0 1 COACHELL~ VALLEY COMM COLLEGE

REF NO.

)10804

)10807

)10808

DATE IVENDOR NO.

09/13/62110050

09/'13/82

1 09/13182

)10809109/13/82

)1081009113182

)10811 09/13/82

~15572 07/14/62 10015 ..-----. P15574 07/14/82 10017

P15576 07/'14/82 10018

P15577 07/14182 10019

P15579 07/14/82 10021

P15581 07/'14/82 10022

P15582 07/15182 10024

P155S3 07/15/82 10023

PI5563 07/15/82 10023

P15564 07/15/82 10025

PI55S5 07/15/82 10026

P15655 ,07/28/82 10046

VENDOR NAME

DESERT ELECTRONICS & COMM

U S POSTMASTER

ACADEMIC SENATE

FOTOGRAFIA

NATIONAL COUNCIL FOR RESOURCE

SUPT. OF DOCUMENTS

DYCO HARDWARE

W W GRAINGER

HOMESTEAD SUPPLIES

HOUSTON LUMBER

KAMAN BEARING & SUPPLY

Ll BBOTT POOLS •

MOWER I-IORLD

MCNIVENS DESERT COLOR CENTER

MCN I VENS DESERT COLOR CENTER

DESERT CAMERA AND SOUNDi

RHOADES WELDING SUPPLY

ATLAS COVERALL

*****************************~ EXPENDITURE SUMMARY BY FUND

FUND

100 105

TOTAL

AMOUNT

30,391.21 i O. 00

30,401.21

CLAIM NO.

XI 0804

XI0807

XI080S

XIOS09

X10SI0

Xl0SI1

XI0765

XI 0764

XI 0763

XI0762

XI0761

XI0760

XI0757

XI0756

Xl0759

Xl0766

Xl0S05

XI0758

DAT:::: 09/13/82

PAGE: 3

FUND I LOC lSI TE PROGR . .c...M OBJECT I CLAIM AMOUNT IWA~~~NT I WARRANT AMelJ~r"

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

3BM

3BB

1 FS

1 FS

lFS 001

5DS

28M

2BM

3BM

2BM

2BM

28M

2BG

00

00

00

00

00 00

00

00

00

6500000000

6711000000

6623000000

6623000000

66230000CO 0000000000

6300000000

6500000000

6500000000

00 .16500000000

00 5500000000

00 6500000000

00 6500000000

00 6500000000

5500

4545

5300

4500

4500 0950

4500

4500

4500

4500

4500

4510

4500

4500

29.50

900.00

300.00

217.71

9.49 .54-

17.00

30.58

68.20

15.13

68.77

70.08

20.23

60.36

155302

1553031 155304

1 155305

1 155306!

155307

155308

155309

155310

155311

155312

155313

155314

2s.eo7 , 900,00/j

300.00./1

217.71.1\ I

8.95,1f

17.001

30.58.1'1

68.20 j 15.13v1

68.77~ 70.0$ >11'

~0.231 60.36 I

2BM 00 6500000000 4500 63.62 I 1553151 63.62J'!

2BM 00 6500000000 4500 235. 58,.cl 155316 235.5S,.;f

2BM 00 6500000000 4500 15. S5 155317[ 15.85 .A 2BM 00 6500000000 4500 9.00 1553181 9,OO~ 4AE 00 0948100330 5500 20.00 155319 20.00 .J(

TOTAL WARRANT~" -1----------~:-1----__ .1 K --:~~ :~~ ~:~··-I I

AUTHOR I ZED BY f? .L....El>M<N"r "D A E I AL WA RANTS H;,\'E 8.EH! t" ph;;) .i"_ ., I

RREC EXCEPT II 1~0l E . ! I

B i o I

I __ ~ __ L-______ -L ____ ~ ________ -L ____ -L ___________ J

, r'-fT

i --~T (

~ I I I

RIVERSIDE COUNTY SU?~RINTENDENT OF SCHO~LS

REGISTER Of COMMERCIAL WARRANTS I : COUNTY 33 RiVERSIDE ;)"TE: 09/14/82 i

DIS T R! CT 01 CO.;CH;oLLA VALLEY COMM COLLEGE P-~,GE :

REF NO.

r---\ ?15608

!

I L. _____ t

OAT::: IVE'N~.bR 1 VENDOR NAME ---\C~Ad ~ :=-UND

07/14/62 \10409 i BLUE CP.eiSS OF SOUTHERN CALIF iX10812 SOO

!-Lo~ls I 7:: ;~;GRA~---l~BJE~-:;l1 CLA 1 !\j Al"l':i_U_N_T--C..: .... _."'.~_ ~::!'e"R~A_N_T-j!_W_'A_R_R_A_N_'T_A_M_O_U_N_T

I I ' I I

I I I

I I I

***~*~*=********************** EXPENDITURE SUMMARY BY FUND

FUND

900

TOTAL

AMOUNT

10,160.87

10,160.87

I

1

! 288! 00 OOOCOOOOOO i $410 4,552.56 1\

123B i CO 0000000000 i 3420 I 5,608.29 155587

1

10,160.87

I '0'"' "'+;-r ------ ----r--;;:;;;:;--i AUTHORIZEDIBY H iT ilUTAN

I I I

~~D "~E I r.ll-W~RRr.N

CORR~t • s~JPN1~ tl~1ll - - V ¢ (j 1:= 1I1lii d M I

: i

I I

I I

--'-------'-_L_~ __ --'-----_ I __ _, ___ . ___ .--l i ._---'-_..J,.

(


(



D I STR ItT 01 COACHELLA VALLEY COMM COLLEGE

REF DATE ENDOR VENDOR NAME CLAIM FUND LOC SITE PROGRAM iOBJECT CLAIM AMOUNT NO. NO. NO.

Cl0012 07/30/82 10473 RICHARD FROHNEN Xl0871 100 3AD 00 60050000001 5620 3,028.52

I 010813 09/15/82 BLUE CROSS OF SO CALIF IX10813 101 5CE 00 70500000631 3420 23.99

010814 09/15/82 BLUE CROSS OF SO CALIF Xl0814 105 2BM 00 6535000000 3420 23.99

010815 09/'15/82 BLUE CROSS OF SO CALIF Xl0815 900 2BM 00 6500000000 3440 47.98 1 FS 00 6623000000 3440 23.99 2BM 00 6514000000 3420 23.99 4AN 00 1203000318 3410 59.97 4AU 00 1004000000 3410 23.99 4AE 00 0947000327 3410 23.99 4AK 00 4930000430 3410 47.98 4AR 00 4930000000 3410 47.98 4AP 00 0835000000 3410 23.99 50M 00 0835000240 3410 6.00 50W 00 0835000240 3410 5.99 4AC 00 0601000000 3410 23.99 4AC 00 1007000000 3410 23.99 4AF 00 1100000000 3410 12.00 4AA 00 1004000000 3410 12.00 4AI 00 4930000000 3410 12.00 4AI 00 1203000318 3410 11.99 4AD 00 6002000000 3410 23.99 4AI 00 6112000000 3410 23.99 2BB 00 6600000000 3420 23.99 4AO 00 6600000000 3420 23.99 30S 00 6200000000 3420 23.99 lFP 00 6735000000 3420 71.97 2BG 00 6500000000 3420 47.98 50S 00 6300000430 3420 23.99 4AY 00 6004000348 3420 23.99

010816 09/15/82 BLUE CROSS OF SO CALIF Xl0816 900 2BC 00 6500000000 3420 143.94 2BM 00 6500000000 3420 143.94 2BB 00 6711000000 3420 191.92 4AZ 00 6105000000 3420 23.99 2BP 00 6759000000 3420 71.97 50S 00 6430000000 3420 23:.99 SOS 00 6200000000 3420 95.96 50S 00 6415000000 3420 23.99 4AI 00 6112000000 3420 23.99 lFS 00 6623000000 3420 47.98 2BW 00 6500000000 3420 23.99 50s 00 6410000000 3420 23.99 4AZ 00 6110000000 3420 23.99 3BC 00 6500000000 3420 23.99 4EC 00 6003000000 3420 23.99

' . lFS 00 6837000000 3420 23.99

010817 09/15/82 BLUE CROSS OF SO CALIF Xl0817 101 5CH 00 63000001801 3430 55.90 5CE 00 7051000063 3430 7.91 4CC 00 7025000197 3410 23.99

010818 09/15/82 BLUE CROSS OF SO CALIF Xl0818 900 4AB 00 2204000315 3410 19.19 4AB 00 0501000315 3410 4.80 4AJ 00 2202000000 3410 12.00 4AJ 00 ~14000000 3410 7.92 4AJ 00 220600_0000 _3410 --- ___ ~07

(-

/21{ DATE: 09/17/82

PAGE: 1

WARRANT WARRANT AMOUNT NO.

157127 ~~,02~ !I 157128 23.99""

157129 23.99.1

I

I I I

157130 719.70J

! i I I I t I

! , 157131 935. 61 l!

t

157132 87_80~ I I I

--- !

( - (



COUNTY 33 RIVERSIDE DATE: 09/17/82

DISTRICT 01 COACHELLA VALLEY COMM COLLEGE PAGE: 2

REF DATE VENDOR VENDOR NAME CLAIM FUND LOC SITEI PROGRAM OBJECT CLA I M AMOUNT ! WARRANT WARRANT AMOUNT NO. NO. NO. I NO.

I 4AS 00 11 914000000 3410 23.99 4AB 00 0502000324 3410 19.19 4AB 00 0506000324 3410 4.80 4AN 00 11203000318 3410 . 185.92 4AJ 00 12001000000 3410 23.99 3AC 00 1501000000 3410 12.00 3AC 00 1506000000 3410 11 .99 I 4AC 00 11501 000000 3410 115.87 I 4AC 00 1506000000 3410 4.08 4AB 00 0509000330 3410 12.71 I 4AB 00 0516000000 3410 11.28 3EC 00 1701000000 3410 47.98 4AA 00 1002000000 3410 44.62 I 4AA 00 1001000000 3410 3.36

I 4AH 00 1303000321 3410 23.99 4AE 00 1701000327 3410 12.71 i 4AE 00 0201000327 3410 6.96 ! 4AE 00 0930000327 3410 4.32

I 4AJ 00 2207000000 3410 23.99 4AS 00 0410000000 3410 14.39

675.56'/ 4AS 00 0401000000 3410 19.44 157133

010819 09/'15/82 BLUE CROSS OF SO CALIF XI0819 900 4AF 00 1105000000 3410 13.67 i 4AF 00 1104000000 3410 10.32 I 4AJ 00 2205000000 3410 23.99 I 3AB 00 0506000315 3410 15.83 3AB 00 0504000315 3410 4.08 I 3AJ 00 2204000000 3410 4.08 3AJ 00 2205000000 3410 16.07 3AJ 00 12207000000 3410 7.92 I 4AL 00 2105000330 3410 23.99 i 4AA 00 1001000000 3410 10.80 4AA 00 1002000000 3410 7.92 I 4AA 00 1009000000 3410 5.27 i 4AT 00 1007000000 3410 23.99 i 4AU 00 1004000000 3410 23.99 4AE 00 10948000330 3410 23.99 I 4AK 00 4930000430 3410 47.98 , 4AS 00 0511000315 3410 14.39 i , 4AB 00 1401000315 3410 9.60 i I 4AI 00 4930000000 3410 23.99 3AK 00 4930000000 3410 14.39 , 4AH 00 1305000321 3410 19.19 , 4AH 00 1306000321 3410 4.80 , 4AB 00 0514000324 3410 47.98 : 4AP 00 0835000000 3410 58.77 i 5CM 00 0835000243 3410 5.04 4AE 00 1701000000 3410 23.99 157134 486.03\1 ,

010820 09/15/82 BLUE CROSS OF SO CALIF XI0820 900 2BS 00 6600000000 3440 23.99 I 4AZ 00 6105000000 3440 23.99 4AK 00 4930000000 3440 23.99 4AE 00 0900000330 3440 23.99 50s 00 6470000000 3440 23.99 4EC 00 6005000000 3440 23.99 50s 00 6430000000 3430 17.99 50S 00 6415000000 3430 6.00 4AI 00 16112000000 3430 12.00 3AW 09_ 60600003A5 3430 23.99

~-

( (





REF DATE VENDOR VENDOR NAME CLAIM FUND LOC SITE PROGRAM OBJECT CLAIM AMOUNT WARRANT WARRANT AMOUNT NO. NO. NO. NO.

50s 00 6300000000 3430 47.96 5DS 00 6410000000 3430 23.99 4AN 00 6026000000 3430 23.99 4AY 00 6004000348 3430 23.99 5DS 00 6150000000 3430 8.16 1 FB 00 6613000000 3430 95.96 5DS 00 6300000420 3430 23.99 3EC 00 6003000000 3430 12.00 3EX 00 6600000000 3430 11.99 4AD 00 6600000000 3430 47.98 3AD 00 6600000000 3430 23.99 3AK 00 6003000000 3430 9.60 lFC 00 6210000000 3430 23.99 50S 00 6470000000 3430 47.98

~ 2BB 00 6600000000 3430 23.99 4AE 00 0933000330 3440 23.99 157135 677 .49\1

Dl0821 09115/82 BLUE CROSS OF SO CALIF Xl0821 900 lFS 00 6623000000 3430 23.99 4AZ 00 6105000000 3430 23.99 4AJ 00 1509000000

1

3410 23.99 4AC 00 0605000000 3410 11.99 4AS 00 1902000000 3410 23.99 4AU 00 1004000000 3410 23.99 3AN 00 1201000000 [ 3410 23.99

, 4AS 00 1905000000 3410 40.78 4AJ 00 2208000000

1

3410 16.07 4AJ 00 2201000000 3410 7.92 4AR 00 1701000000, 3410 23.99 4AS 00 04100000001 3410 21.35 4AP 00 0837000000 3410 3.12 5DW 00 0835000259 3410 5.04 4AN 00 1203000318 3410 47.98 4AN 00 1250000318 3410 6.00 3AE 00 0956000330 3410 23.99 4AE 00 0934000330 3410 10.56 4AE 00 0956000330 3410 7.20 4AE 00 1701000330 3410 6.23 3AE 00 0948000330 3410 17.27 3AE 00 0947000330 3410 6.72 4AF 00 1105000000 3410 42.94 4AF 00 1102000000 3410 5.04

454. 60 ~'" 4AE 00 0947000306 3410 6.47 157136

Dl0822 09/15/82 BLUE CROSS OF SO CALIF Xl 0822 900 4AG 00 0115000306 3410 15.83 4AG 00 0112000306 3410 17.76 4AG 00 0109000306 3410 1.44 4AG 00 0116000306 3410 27.59 4AG 00 0957000306 3410 2.88 3AS 00 0401000000 3410 8.88 3AS 00 19110000001 3410 6.00 3AS 00 0410000000 3410 6.00 II 3AM 00 1701000000 3410 3.11 4AC 00 0602000000 3410 23.99 157137 113.48"

Dl0823 09/16/82 HEALTH NET Xl 0823 101 5CH 00 4930000181 3410 142.05 4CV 00 4930000312 3410 142.05 4CC 00 7025000209 3410 142.05

568.20.1 5CE 00 7050000063 3430 142.05 157138

( - ( -





REF DATE VENDOR VENDOR NAME CLAIM FUND LOC SITEI PROGRAM IOBJECT CLA 1 M AMOUNT ! IIARRANT i IIARRANT AMOUNT NO. NO. NO. I I NO. : , i

Dl0824 09/16/82 HEALTH NET Xl 0824 100 4AI 00 6110000000 3430 142.05 I I 4AK 00 6003000000 3430 142.05

50s 00 6200000000 3430 142.05 3DS 00 6300000000 3430 284.10 I i 4AF 00 1102000000 3410 142.05 I 4AS ' 00 0403000000 3410 88.07 I ! 4AS 00 0401000000 3410 53.98 I 4AN 00 1207000318 3410 142.05 , I 4AP 00 i0835000000 3410 291.21 I I 4AP 00 0837000000 3410 21.31 I

I 4AP 00 12107000000 3410 25.57 i 5DM 00 0835000247 3410 14.92

I 5DW 00 10835000247 3410 14.91 I 4AG 00 0947000306 3410 142.05 4AE 00 0948000330 3410 142.05 ! 3AK 00 14930000000 3410 142.05 4AE 00 0945000330 3410 142.05 I , 4AG 00 10109000306 3410 113.64 I 4AG 00 0116000306 3410 28.41

I 3AB 00 0506000324 3410 95.17 ! 3AB 00 1°502000324 3410 46.88 4AS 00 1911000000 3410 85.23 I

I I

4AS 00 12205000000 3410 56.82

1571391 4AB 00 11401000315 3410 85.23 4AB 00 2204000315 3410 56.82 I 2~ 640. 72,&;'

!0953000330 I

Dl0825 09/'16/82 HEALTH NET XI 0825 100 4AE 00 3410 99.44 i 4AE 00 0957000330 3410 42.61 4AN 00 1201000000 3410 21.31 I 5DM 00 0835000248 3410 19.88 I 4AC 00 1506000000 3410 142.05 I 4AK 00 4930000430 341O 426.15 I 3AJ 00 2208000000 3410 48.30 I 3AF 00 1105000000 3410 46.88 i 3AJ 00 2205000000 3410 46.87 I 3AC 00 1501000000 3410 117.90 I SAC 00 1506000000 3410 24.15 4AA 00 1002000000 3410 142.05 5DM 00 0835000242 3410 29.83

, I

, 5DII 00 0835000242 3410 39.77 , 4AE 00 0945000330 3410 142.05 ! 4AC 00 1501000000 3410 36.93 I

, 4AK 00 4930000000 3410 105.12 i 3AK 00 4930000430 3410 142.05 : I

5DII 00 0835000240 3410 13.49 I , 5DM 00 10835000240 3410 13.49 , !

5DM 00 0835000241 3410 36.93 i I

50M 00 0835000245 3410 12.79 I I , 5DII 00 0835000245 3410 12.79 157140 j 1,762.8301

Dl0826 09/'16/82 HALTH NET Xl0826 105 2BM 00 6535000000 3420 142.05 157141 i 142.0501

Dl0827 09/1 6/82 HEALTH NET Xl0827 100 3AK 00 4930000430 3410 284.10 , SAK 00 4930000000 3410 142.05 I 3AII 00 15399000345 3410 142.05 4AP 00 0835000000 3410 142.05 i 4AK 00, 4930000430 3410 284.10 ! 4AS 00 0400000000 3410 142.05 i 4AG I 00 -.l 01 00000306 3410 284.10 :

-, -. -( ( (

I



COUNTY 33 RIVERSIDE DATE: 09/17/82 DISTRICT 01 COACHELLA VALLEY COMM COLLEGE PAGE: 5


, 4AE 00 0947000330 3410 142.05 4AF 00 1100000000 3410 142.05 4AE 00 0900000330 3410 71.03 4AB 00 0500000324 3410 71.02 4AK 00 493COOOOOO 3410 142.05 I 2BB 00 6711000000 3420 568.20 4AD 00 6002000000 3420 142.05 2BM 00 6500000000 3420 426. 15 2BC 00 6500000000 3420 710.25 3DS 00 6400000000 3420 142.05 3DS 00 6200000000 3420 142.05 I 2BG 00 6500000000 3420 710.25 3AD 00 6003000000 3420 142.05 lFC 00 6210000000 3420 426.15 3BM 00 6500000000 3420 142.05 5DS 00 6300000000 3420 142.05 50S 00 6200000000 3420 142.05 4EC 00 6003000000 3420 284.10 157142 6,108.15\.>'

Dl0828 09/16/82 HEALTH NET Xl 0828 100 3AO 00 6600000000 3420 142.05 I 4AZ 00 6105000000 3420 142.05

426.15V' lFO 00 6780000000 3420 142.05

I

157143

Dl0829 09/16/82 ALLSTATE INSURANCE CO Xl 0829 101 5CE 00 7050000063 3420 16.20 157144 16.20",

Dl0830 09/16/82 ALLSTATE INSURANCE CO Xl 0830 105 2BM 00 6535000000 3420 36.00 157145 36.00V

010831 09/16/82 ALLSTATE INSURANCE CO Xl0831 100 2BM 00 6500000000 3440 36.00 2BB 00 6711000000 3420 216.00 3AO 00 6003000000 3420 18.00 3BC 00 6500000000 3420 18.00 2BM 00 6500000000 3420 162.00

I 4AZ 00 6105000000 3420 36.00 4AO 00 6002000000 3420 18.00 2BP 00 6759000000 3420 36.00 50S 00 6430000000 3420 1S.00

I lFP 00 6735000000 3420 54.00 2BC 00 6500000000 3420 19S.00 lFS 00 6623000000 3440 1S.00 I 50S 00 6200000000 3420 90.00 5DS 00 6415000000 3420 1S.00 30S 00 6400000000 3420 1S.00 lFC 00 6210000000 3420 54.00 4AI 00 6112000000 3420 36.00 3BM 00 6500000000 3420 18.00 1 FS 00 6623000000 3420 36.00 i i 2BG 00 6500000000 3420 126.00 2BW 00 6500000000 3420 1S.00 I I 30S 00 6200000000 3420 36.00 5DS 00 6410000000 3420 lS.00 , 4AZ 00 6110000000 3420 IS.00 I

! ALLSTATE INSURANCE CO

50S 00 6300000000 3420 1S.00 1,350.00tl 50S 00 6300000420 3420 18.00 157146

010S32 09/16/82 Xl0S32 100 4AY 00 6004000348 3420 18.00 2BB 00 6600000000 3420 lS.00

I 4EC 00 6003000000 3420 54.00 I 3AO 00 6600000000 3420 18.00 4AO 00 66000000.QQ. 3420 1S.00 !

-

(-,

(- ( ~

I RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS




REF DATE VENDOR VENDOR NAME i CLAIM FUND LOC SITE PROGRAM i08JECT CLAIM AMOUNT WARRANT WARRANT AMOUNT NO. NO. ' NO. NO. i

6780000000' 3420 I 1 FD 00 18.00 I 4AE 00 0947000327 3410 36.00

1 4AG 00 0100000306 3410 36.00 3AK 00 4930000430 3410 36.00

I 4AK 00 4930000430 3410 72.00 I 4AF 00 1100000000 3410 27.00 I 4AR 00 4930000000 3410 36.00 I I

1

I

4AP 00 0835000000 3410 18.00 I

5DM 00 0835000240 3410 4.50 1 5DW 00 0835000240 3410 4.50

4AC 00 0601000000 3410 18.00 I

4AR 00 0947000306 ,3410 18.00 30S 00 6200000000 3410 18.00

1 4AE 00 0900000330 3410 9.00 4AB 00 0500000324 3410 9.00

I 3AK 00 4930000000 3410 I 18.00 ! 4AC 00 1007000000 3410 18.00

i 4AI 00 4930000000 3410 9.00 2BM 00 6514000000 3420 18.00

I IFS 00 6837000000 3420 18.00 157147 567.00V i

010833 09/'16/82 ALLSTATE INSURANCE CO iXI0833 100 4AP 00 0835000000 3410 18.00 4AK 00 4930000430 3410 18.00

i 4AS 00 0400000000 3410 18.00 4AN 00 1203000318 3410 36.00 3AW 00 5399000345 3410 18.00

i 4AU 00 1004000000 3410 18.00 4AI 00 1203000318 3410 9.00

I 4AD 00 6002000000 3410 18.00 I 154.80"

IXI0834

5CE 00 7050000063 3420 1.80 157148

010834 09/16/82 ALLSTATE INSURANCE CO 101 5CE 00 7050000063 3430 16.20 , 5CH 00 6300000180i 3430 41.94

I 5CE 00 70510000631

3430 5.94 5CH 00 4930000181 3410 18.00

1

4CV 00 49300003121 3410 18.00 4CC 00 7025000197, 3410 18.00

I 4CC 00 7025000209 3410 18.00 157149 136.08 II

010835 09/16/82 ALLSTATE INSURANCE CO IXI0835 950 50S 00 6470000000 3430 54.00 157150 54.00 L

010836 09/16/82 ALLSTATE INSURANCE CO IXI0836 100 4AU 00 1004000000 3410 18.00 i 4AF 00 1102000000 3410 18.00 I 3AN 00 1201000000 3410 18.00 I 4AS 00 0403000000 3410 11 . 16

I 4AS 00 0401000000 3410 14.22 4AR 00 1701000000 3410 18.00 4AE 00 0947000306 3410 4.86 I I 3AC 00 1501000000 3410 23.94 3AC 00 1506000000 3410 12.06

I 4AA 00 1002000000 3410 18.00 I 4AJ 00 1509000000 3410 18.00

I 4AC 00 1501000000 3410 55.62 4AC 00 06050000001 3410 9.00 4AB 00 0514000324 3410 18.00

i

I

4AP 00 0835000000 3410 9.18 I 5DW 00 08350002421 3410 5.04

I 5DM 00 0835000242 3410 3.78 4AS 00 1902000000 3410 18.00

-.. --

( (


REGISTER OF COMMERCIAL HARRANTS



REF DATE [VENDOR VENDOR NAME CLAIM FUND LOC SITE PROGRAM OBJECT CLAIM AMOUNT WARRANT WARRANT AMOUNT NO. NO. NO. NO.

4AE 00 0945000330 3410 18.00 4AB 00 0502000324 3410 14.40 4AB 00 0506000324 3410 3.60 4AK 00 4930000000 3410 13.32 157151 342.18 ....

010837 09/16/82 ALLSTATE INSURANCE CO Xl0837 100 3AF 00 1105000000 3410 5.94 3AJ 00 2205000000 3410 5.94 4AF 00 1105000000 3410 32.22 I 4AF 00 1102000000 3410 3.78

I 4AG 00 0112000306 3410 8.28 4AG 00 0116000306 3410 4.86 4AS 00 1905000000 3410 30.60 I 4AJ 00 2208000000 3410 12.06 I 4AJ 00 2201000000 3410 5.94 4AS 00 0410000000 3410 26.82 4AP 00 0836000000 3410 21.96 i 50W 00 0835000259 3410 3.78 4AP 00 0837000000 3410 5.04

I I 4AN 00 1203000318 3410 103.50 I 4AN 00 1250000318 3410 4.50 ,

4AN 00 1207000318 3410 18.00 ,

I ,

4AN 00 1201000000 3410 2.70 ! 5DM 00 0835000248 3410 2.52 3AE 00 0956000330 3410 18.00 i 4AJ 00 2001000000 3410 18.00 3AK 00 4930000430 3410 18.00 I 4AK 00 4930000430 3410 54.00 3AE 00 0948000330 3410 12.96 I 3AE 00 0947000330 3410 5.04 3AJ 00 2208000000 3410 6.12 157152; 430.56 ...

010838 09/16/82 ALLSTATE INSURANCE CO Xl0838 100 4AC 00 1506000000 3410 3.06 ! 4AB 00 0509000330 3410 9.54 I i 4AB 00 0516000000 3410 8.46 3EC 00 1701000000 3410 36.00 I 4AA 00 1002000000 3410 33.48 : 4AA 00 1001000000 3410 2.52 I i 4AH 00 1303000321 3410 18.00 I , 4AC 00 1501000000 3410 18.00

l 4AP 00 0835000000 3410 24.66 I 5DM 00 0835000241 3410 4.68

5DW 00 0835000240 3410 1.71 I 5DM 00 0835000240 3410 1.71 5DM 00 0835000245 3410 1. 62 i . 5DW 00 0835000245 3410 1.62

I I

4AE 00 1701000327 3410 9.54 4AE 00 0201000327 3410 5.22 4AE 00 0930000327 3410 3.24 I

I 4AS 00 1911000000 3410 10.80 i 4AS 00 2205000000 3410 7.20

I ,

4AJ 00 2207000000 3410 18.00 4AB 00 2204000315 3410 14.40 4AB 00 0501000315 3410 3.60 I

,

4AJ 00 2202000000 3410 9.00 252.00.1 4AJ 00 1914000000 3410 5.94 I 157153

010839 09/16/82 ALLSTATE INSURANCE CO Xl 0839 100 4AC 00 0602000000 3410 18.00 I 4AG 00 0116000306 3410 15.84 l I 4AG 00 0957000306 3410 2.16

·_-_._-.

-- ~----

( - ,--''' . I I I , -

i 1

RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS , I I

REGISTER OF COMMERCIAL WARRANTS I

COUNTY DATE: I

33 RIVERSIDE 09/17/82 1 DISTRICT 01 COACHELLA VALLEY COMM COLLEGE PAGE: 8

I I I

REF DATE VENDOR VENDOR NAME CLAIM FUND LOC SITE PROGRAM ,OBJECT CLAIM AMOUNT WARRANT WARRANT AMOUNT NO. NO. NO. NO.

3AB 00 0506000315 3410 11.88 I 3AB 00 0504000315 3410 3.06

I 3AJ 00 2204000000 3410 3.06

I i 4AA 00 1001000000 3410 8.10 4AA 00 1002000000 3410 5.94 4AA 00 1009000000 3410 3.96 4AT 00 1007000000 3410 18.00 1 4AU 00 1004000000 3410 18.00

I 4AE 00 0948000330 3410 18.00 4AB 00 0511000315 3410 10.80 4A6 00 1401000315 3410 18.00 4AB 00 2204000315 3410 7.20 4AI 00 4930000000 3410 18.00 3AK 00 4930000000 3410 10.80 4AH 00 1305000321 3410 14.40 4AH 00 1306000321 3410 3.60 4AB 00 0514000324 3410 18.00 4AS 00 0401000000 3410 7.20 4AP 00 0835000000 3410 10.98 4AP 00 2107000000 3410 3.24 5DM 00 0835000247 3410 1. 89 157154 250.11//

DI0840 09/16/82 ALLSTATE INSURANCE CO Xl 0840 100 5DW 00 0835000247 3410 1.89 4AE 00 0953000330 3410 12.60 , 4AE 00 0957000330 3410 5.40 4AG 00 0947000306 3410 18.00 4AF 00 1105000000 3410 10.26 4AF 00 1104000000 3410 7.74 4AE 00 09480003301 3410 18.00 4AP 00 0835000000 3410 14.22 5DM 00 0835000243 3410 3.78 4AJ 00 2205000000 3410 18.00 4AE 00 0945000330 3410 18.00 4AE 00 1701000000 3410 18.00 4AC 00 1501000000 3410 18.00 4AG 00 0115000306 3410 11.88

I 4AG 00 0112000306 3410 5.04

I 4AG 00 0109000306 3410 15.48

I 4AG 00 0116000306 3410 3.60 3AS 00 0401000000 3410 6.66 1 3AS 00 0410000000 3410 4.50 I 3AS 00 1911000000 3410 4.50 3AM 00 1701000000 3410 2.34 I 4AC 00 1506000000 3410 18.00 4AE 00 0934000330 3410 7.92 I 4AE 00 0956000330 3410 5.40

1571551 4AE 00 1701000330

1 3410 4.68

4AK 00 4930000430 3410 36.00 289.89,

DI0841 09/16/82 ALLSTATE INSURANCE CO Xl0841 100 3AK 00 60030000001 3430 7.20 I IFC 00 6210000000 3430 18.00 26B 00 6600000000 3430 18.00 I IFS 00 6623000000 3430 18.00 4AZ 00 6105000000 3430 18.00 I IFB 00 6613000000 3430 54.00 i 2B6 00 6600000000 3440 18.00 4AZ 00 6105000000 3440 18.00 I , 41'.K 00 4930000000 3440 18.00 I 4AE 00 0900000330 3440 18.00 i

(

COUNTY 33 RIVERSIDE

(




DA TE: 09/17/82

PAGE: 9

REF NO. DATE IVENDOR

NO. VENDOR NAME CLAIM NO. FUND ILocislTE PROGRAM OBJECT 1 CLA I M AMOUNT WARRANTiwARRANT AMOUNT

NO. -L

Dl0842 109/16/82

Dl0843 09/17/82110003

Dl0844 09/17/82

Dl0845 09/17/82

Dl0846 09/17/82

Dl0847 09/17/82

Dl0848 09/17/82

Dl0849 09/17/82

D1 0850 09/17/82

Dl0851 09n7/82

Dl0852 09/·17/82

010853 09/17/82

Dl0854 09/17/82

Dl0855 09/·17/82

Dl0856 09n7 /82110033

ALLSTATE INSURANCE CO

TRI CITY LI NEN

VONS MARKET

DIANE RONDA

ESTELLE REIDER

LINDA VALKENBURG

MARILYN SARGENT

DENNIS BALSAMO

DEPT. OF PUBLIC HEALTH

VONS GROCERY

COLLEGE OF THE DESERT

SCCCCEOA

AUTO FAST FREIGHT

MARGARET ROBERTS

GENERAL TELEPHONE

Xl 0842

Xl 0843

Xl 0844

Xl 0845

Xl 0846

Xl 0847

Xl 0848

Xl 0849

Xl0850

Xl0851

Xl0852

Xl 0853

Xl 0854

Xl 0855

Xl 0856

4AEI 00 10933000330 4EC 00 16005000000 5CE 00 7050000063

100

101

4AJ 3AJ 3AJ 4AS 4AL 4AN 3AB 3AB 4AI 5DS 50s 4AI SAW 50s 4AK 50S 4AN 4AY 50s 5DS 30S 5DS 3EC 3EX 4AD 3AO

4CC

00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 DO 00 00 00 00 00 00 00

2206000000 2205000000 2207000000 1914000000 2105000330 1203000318 0506000324 0502000324

.16110000000 6430000000 6415000000

,6112000000

1

6060000345 6300000000

16003000000

1

6410000000 6026000000

1

6004000348 6150000000 6200000000

1

6300000000 6300000420 6003000000 6800000000

'6600000000 \6600000000

00 11 332000209

101 4CCI 00 1332000209

105 5DS 00 0000000000

100 4EXI 00 6890000000

100 I2BS 00 6711000000

100 50S

100 50s

100 31313

100 9PL

100 5DM

00 10000000000

00 \0000000000

00 6711000000

00 16890000000

00 10835500239

100 11FS1 00 16623000000

100 213M I 00 6500000000

100

100

3AD

313M 313M

00 i6005000000

00 ,6700000000 00 16500000000

3440 3440 3410

3410 3410 3410 3410 3410 3410 3410 3410 3430 3430 3430 3430 3430 3430 3430 3430 3430 3430 3430 3430 3430 3430 3430 3430 3430 3430

4300

4300

8877

8878

5200

8878

8878

S890

0900

5195

5200

4500

S200

5540 5540

18.00 18.00

1.80

3.06 12.06 5.94

18.00 18.00 72.00 1~.06 5.94

18.00 13.50 4.50 9.00

18.00 36.00 18.00 18.00 18.00 18.00 6.12

18.00 36.00 18.00 9.00 9.00

36.00 18.00

39.24

25.13

10.00

24.00

14.48

2.00

4.00

5.00

9.83

125.00

60.00 I·

25.14

22.50

1 35.45 439.33

! 1571561

157157

I I I I I

i

243.00 vl-'

468.18v+'

157158: 39.24.1

157159l 25.13.1

1571601 10.00V'

157161! 24.00.1 , 157162 i 14.48 II 1571631 2.00./

157164: 4.00'/ I ..

1571651 .5.0011

157166 ,~p:t:.~, 1571571 125.0~ 157166! 60.00.1

1571691 25.1411

157170! 22.50vl I

1571 7~ 474.7~1I

--------------------------------------------------------------------------"-----,--

-, -,-~

! . I- I





REF DATE VENDOR VENDOR NAME CLAIM FUND iLOC SITE PROGRAM OBJECT CLAIM AMOUNT [WARRANT WARRANT AMOUNT i NO. NO. NO. : NO.

12BB

i 010857 09/17/82 PRISCILLA BAYLIN Xl 0857 100 00 671 1000000 5200 7.00 157172 7.00/

010858 09/17/82 PATRICIA L HANSON XI0858 100 1

30S 00 6200000000 5200 19.25 1571,73 19.25V"

010859 09/17/82 10498 ROBERT BRUSKY M 0 INC XI0859 100 2BB 00 6711000000 5840 35.00 157174 35.00/

010860 09/17/82 10037 PALM DESERT DISPOSAL XI0860 100 2BM 00 6500000000 5570 664. 10 157175 664. 10./

010861 09/17/82 10496 TWENTYNINE PALMS DISPOSAL XI0861 100 3BM 00 6500000000 5570 87.83 157176 87.83'/

010862 09/17/82 10045 SPARK LETTS WATER CORP Xl 0862 100 2BB 00 6711000000 4500 65.07 50s 00 6410000000 4500 42.13

166.65/ 4AK 00 4930000000 4500 59.45 157177

010863 09/'17/82 10048 UNION OIL CO XI0863 100 2BM 00 6500000000 4610 142.33 157178 142.33 ,;

010864 09/'17/82 DOUG WALKER Xl 0864 100 4AG 00 0115140000 4300 84.04 157179 84.04\1

010865 09/17/82 LEARNING RESOURSES NETWORK Xl 0865 100 3BB 00 6700000000 4300 1.00 157180 1.00 ,;

010866 09/'17/82 OON HART XI0866 100 2BM 00 6500000000 5200 8.00 157181 8.00 ,;

010867 09/17/82 10033 GENERAL TELEPHONE XI0867 100 I SSM 00 6500000000 5540 566.10 157182 566.10v'

010868 09/17/82 10033 GENERAL TELEPHONE XI0868 100 12BM

00 6500000000 5540 55.26

I 157183 55.26 ,;

010869 09/17/82 10033 GENERAL TELEPHONE XI0869 100 2BM 00 6500000000 5540 77.13 1571841 77.13';

010870 09/17/82 10033 GENERAL TELEPHONE XI0870 100 2BM 00 6500000000 5540 9,240.38 I 157185 9,240.38 -.I

010872 09/17/82 CORDELL POLOBERG XI0872 950 150S 00 0000000000 8876 7.50 I 157186 7.50'/

010873 09/17/82 10033 GENERAL TELEPHONE XI0873 100 2BM 00 6500000000 5540 155.75 I

157187 155.75'/

010874 09/17/82 10035 SO CA EDISON Xl 0874 100 3BM 00 6500000000 5520 715.26 157188 715.26.1 I 010875 09/17182 JOHN WHITE Xl 0875 100 4EX 00 6890000000 8878 28.00 1 157189 28.00 \/

1 010876 09/17/82 LLOYD RHOADES Xl 0876 100 4EX 00 6890000000 8878 27.00

, 157190 27.00'; ,

010877 09117/82 ERNESTINE RUBIO X 10877 I 100 1 50S 00 10000000000 8878 3.00 I 157191 3.00';

010878 09/17/82 LEONA SHAW XI0878 100 50S 00 10000000000 8878 17.00 I 1571921 17.00 II 010879 09/17/82 JOSEY KENT XI0879 100 50S 00 0000000000 8878 2.00 1 157193

1

2.00';

010880 09/'17/82 KARL KNOBLAUCH Xl 0880 100

1

50S 00 0000000000 8878 10.00 1 157194 10.00 v' 010881 09/17/82 JAYNE LAMBERT XI0881 100 50S 00 0000000000 8878 7.00 ! 1571951 7.00 " 010882 09/17182 ROBERT MCCORMICK XI0882 100 14EX 00 6890000000 8878 21.00 157196 21.00';

010883 09/17/82 DEANNA MASON XI0883 100 4AN 00 1214000000 5440 50.00 1571971 50.00./

010884 09/'17/82 MARIA L. LOPEZ Xl 0884 100 4EX 00 6890000000 8878 41.00 1571981 41.0001

010885 09/17/82 LI NOA LOPER XI0885 100 50S 00 0000000000 8878 15.00 1571991 15.0011 I

( (



COUNTY 33 RIVERSIDE


REF NO. OATE

010886 09/17/82

010887 09/17/82

010888 09/17/82

010889 09/17/82

010890 09/17/82

010891 09/17/82

010892 09/17/82

010893 09/17/82

010894 09/17/82

010895 09/17/82

010896 09/17/82

010897 09/17/82

010898 09/17/82

010899 09/17/82

010900 09/17/82

010901 09/17/82

010902 09/17/82

010903 09/17/82

010904 09/17/82

010905 09/'17/82

010906 09/17182

VENOOR NO.

. 010907 09/17/82

010908 09/'17/82

010909 09/17182

010910 09/17/82110046

VENOOR NAME

JOAN LINCOLN

KIMBERLY BLEVINSON

ANNETTE MONSOUR

ROBERT PANCE

JULIE A. PATRICK

PARVATHY PAOMANBHAM

DAWN PAASK

CLOYD 0 DELL

LISA NARY

BETTY JANE SLIVA

DAVID SCHRAGER

YASMIN SAMPSON

KUMIKO SAE-EUA

RENEE ROBLES

LINDA O. REEOE

WILLAM POLLARD

MELANIE ANN SPRAGUE

JACCQUELYN THILL

PATRICIA TERRACCIANO

VICTORIA G.WAGNER

ROMANO VERLENGIA

JACK VALE

LISA ZAMORA

SANDRA TRINE

ATLAS COVERALL

CLAIM NO.

Xl0886

Xl0887

Xl0888

Xl0889

Xl0890

Xl0891

Xl0892

Xl0893

Xl 0894

Xl0895

Xl0896

Xl 0897

Xl 0898

Xl0899

Xl 0900

Xl0901

Xl0902

Xl0903

Xl 0904

Xl0905

Xl0906

Xl0907

Xl0908

Xl0909

Xl0910

FUNO ILOC ISITE

100 50S 00

100 50S 00

100 50S 00

100 50S 00

100 50S 00

100 50S 00

100 50S 00

100 50S 00

100 50S 00

100 4EX 00

100 50S 00

100 50s 00

100 4EX 00

100 50S 00

100 50s 00

100 50S 00

100 50S 00

100 50S 00

100 50S 00

100 50S 00

100 50S 00

100 50S 00

100 50S 00

100 50S 00

100 4AE 00

PROGRAM IOBJECTI CLAIM AMOUNT

00000000001

00000000001

0000000000

0000000000

0000000000

8878

8878

8878

8878

8878

00000000001 8878

0000000000 8878

0000000000 8878

0000000000 8878

6890000000 8878

0000000000 8878

0000000000 8878

6890000000 8878

0000000000 8878

0000000000 8878

0000000000 8878

0000000000 8878

0000000000 8878

0000000000 8878

0000000000 8878

0000000000 8878

0000000000 8878

0000000000 8878

0000000000 8878

09481003301 4300

31.00

30.00

13.00

33.00

19.00

33.00

9.00

1.00

12.00

36.00

15.00

22.00

28.00

5.00

12.00

41.00

5.00

33.00

33.00

33.00

34.00

2.00

3.00

29.00

10.00

TOTAL WARRANTS 98

AUTHORIZEOIBY H IT RUTAN

DATE: 09/17/82

PAGE: 11

WARRANTiwARRANT NO. t

157200\ 157201 ,

157202

157203

157204

•

I 1572051

• 157206i

157207/

157208i

157209\ 157210

157211

157212

1572131

1 157214 !

157215:

157216!

1572171

157218(

157219:

1572201

157221 I i

1572221 I

157223/

157224 ! I I

AMOUNT

31.00.1

3o.00v'1I

13.00 II 33.00.1

19.~

?OIJ 9.00'/

1.000/

12.00"-

36.00'/

15.00.1

22.00.1

28.00.1

5.00.1

12.00'/

41.00v'j,

5.00.11

33.00.1

33.00 '"

33.00 ..-

34.0011'

2.00"

3.0011

29.00 II 10.00v'

_______ l ______________ ~

! : I I

37'081.55~

( - ( - I -

I RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS

REGISTER OF COMMERCIAL WARRANTS I



I I

REF DATE VENDOR VENDOR NAME ! ~-LAir1 FUND LOC SITE PROGRAM OBJECT! aLA I M AMOUNT WARRANT WARRANT AMOUNT NO. NO. NO. NO.

I I

******************************1 EXPENDITURE SUMMARY BY FUND

FUND AMOUNT I I 100 31,848.90 I I

101 896.64 ,

105 212.04 I 900 4,062.47 950 61.50

TOTAL 37,081.55

I

RECE\'f D ~NI) ARE i .tul WARRAN1S \-\A'IE BE~~ I CORR~: f1.:CE~'l} N~ ~ i IA.) I

I B'l »)'" PJ f;> 1J.-.. I q-?-'3 - I I)AlE ~! lS- i liME. I I

I I

i , i I

I I

I : [ I , ___ I ... _______ -- --- .- -- -- - ~ -

.,., .- , ,/

COUNTY 33 RIVERSIDE

(

RIVERSIDE COUNTY SUPERINTENDENT OF S~HOOLS



REF NO. DATE VENDOR VENDOR NAME NO. CLNAd.M i FUND LOC SITE PROGRAM OBJECT I CLA I M AMOUNT

Dl0912 09

Dl0913 09

Dl0921 109 D1Q942 09

Dl0970 09

Dl0980 09

Dl0981 09

010982 09

Dl0983 09

Dl0984 09

Dl0985 09

Dl0986 09

Dl0987 0

Dl0988 0

Dl0989 09

120/82

120/82

120/82

/20/82

120/82

120/82

120/82

120/82

120/82

120/82

120/82

120/82

120/82

120/82

120/82

120/82

120/82

120/82

120/82

120/82

120/82

120/82

120/82

120/82

120/82

/20/82

120/82

120/82

120/82

Dl0990

Dl0991

Dl0992

Dl0993

Dl0994

'Dl0995

Dl0996

Dl0997

Dl0998

Dl0999

Dll000

Dll00l

Dll002

Dll 003

Dl1004,O :::>/20/82

10470

10426

SAFETY SIGN CO.

STEVES OFFICE SUPPLY

LEO A. MEYER ASSOCIATES

EDUCATIONAL SUMMARIES, INC.

EXECUTIVE BUSINESS MACHINE

THE LOCK DOCTOR

SALLY GAMBOA

TERI DIENER

LUC I NDA CORDOVA

J UL! E COOMBES

DANA KAY CHANEY

NICOLINA CASTELLI

VICTORIA MARTINEZ

MARIA C. RODRIQUEZ

GLORIA YSLAS

BENITA WILLIAMS

DEBORAH YOUNG

JOHN THAUVETTE

CHRISTINE OLSON

M I REY A LOPEZ

CHARLETTE LIBRETTI

PAMMMELA JEFFREDO

TAMOURA JOKUMSEN

CHERYL JOHNSON

ANA HERNANDEZ

GRISELDA GARCIA

SAUNDRA ELLER

DARLENE DIMMICK

SANDR SIME

ELAINE VALENCIA

iXl0912

X10913

Xl0921

Xl0942

Xl09701

Xl09S0! Xl09S1

Xl 0982

Xl0983

Xl 0984

Xl 0985

Xl09S6

IX10987 Xl0988

IXl0989

IXl0990

Xl0991 1

Xl0992

X10993

X10994

Xl 0995

!X10996 Xl0997

X10998

IX10999

Xl1000

Xl1001

Xll002

IXll 003

iXl1004

105 5DS 00 6410000000 6400 3!.74

100 2BB 00 6711000000 4500 33.66

100 3DS 00 6410000000 4500 14.25

100 4EX 00 6890000603 4300 28.50

100 3AB 00 0514000000 4300 91.16

100 2BB 00 6711000000 5642 77.31

101 5CE 00 7050000063 7520 100.00

101 5CE 00 7050000000 7520 100.00

101 5CE 00 7050000063 7520 100.00

101 5CE 00 7050000063 7520 i 100.00

101 5CE 00 7050000063\ 7520 ! 100.00 I

101 5CE 00 7050000063 7520 I 100.00

101 5CE 00 7050000063 7520 100.00

101 5CE 00 7050000063 7520 100.00

101 5CE 00 7050000063 7520 100.00

101 5CE 00 7050000063 7520 \

100.00

101 5CE 00 70500000631 7520

I 100.00

101 5CE 00 70500000631 7520 100.00

101 5CE 00 70500000631 7520 100.00

101 5CE 00 7050000063

1

7520 100.00

101 5CE 00 7050000063 7520 100.00

101 5eE 00 70005000631

7520 I 100.00

101 5eE 00 70500000631 7520 I

100.00

101 5eE 00 7050000063 7520 , 100.00

101 5eE 00 7050000063 7520

I 100.00

101 5eE 00 7050000063 7520 100.00

101 5eE 00 7050000063 7520

I 100.00

101 5eE 00 7050000063 7520 100.00 I

100 5DS 00 0000000000 8878 I 17.00

100 5DS 00 0000000000 8878 I 4.00 I

~ • I I I

DA TE: 09/20/82

PAGE:

WARRANT WARRANT AMOUNT I NO. •

157503 31.74

157504 33.66 ~ 157505 14.25

157506 28.50

157507 _ 91 . 16

157508 77.31 v1 157509 100.00

157510 100.00 vr 157511 100:00

157512 100.00

157513 100.00

157514 100.00

157515 100.00

157516 100.00

157517 100.00

157518 iOO.CO

j

~ ~

157519 100.00

157520 100.00

157521 100.00

157522 100.00 j 157523 100.00

157524 100.00

157525 100.00

157526 100.00

157527 100.00

157528 100.00

157529 100. 00

157530 100.00

157531 17.00

157532 4.0C -

iT COUNTY 33 RIVERSIDE

( -




(

DATE: 09/20/82

PAGE: 2

REF NO. DATE IVENOOR

NO. VENDOR NAME CLAIM NO. FUND ILOclsITE PROGRAM OBJECT I CLAIM AMOUNT rWA~~ANT I WARRANT .~MOUNT

Dllo05109no/82

DII006 09/20/82

DII007 09/20/82

011008 09/20/82

DII009 09/20/82

011010 09/20/82

DII011 09/20/82

DII012 09/'20/82

DII013 09/20/82

011014 09/20/82

DII015 09/20/82

DII016 09/20/82

DII017 09/20/82

011018109/'20/82

011019 09/20182

DII020 09/20/82

DII021 09/20/82

DII022 09/20/82

DII023 09/20/82

DII024 09/20/82

DII025 09/20/82

DII026 09/20/82

DII027 09/20/82

011028 09/20/82

DII029 09/20/82

DII030 09/20/82

DII031 09/20/82

011032 09/20/82

DII033 09/20/82 - --- .. -. - .--~-- --~--.-~-

KEN CLANDENING

NORMA CARDENAS

DEL! A CANALES

OARMEN BREENE

ISABEL BRITO

DARLA J BIGLER

LORI BELTZ

OMAR ALSAWELLER

ALICIA ANN ALMANZA

GAIL COOK

LEANN DE CHRISTOPHER

JACK DI CIOLLI

MOLLY DOWNS

PENNY EDMONDSON

LOURDES P. ESPIRITO

SERINA FURMAN

JOHN GLOVER

RUSS HELPER

DANA HESTER

ILLLLENE MARIE HILL

RICHARD ALLEN HILL

KEVIN A HU

MART! N JABLON

KEVIN DOUGLAS JACKSON

CARY JOHNSON

FRANKL! N JOHNSON

EMILY C. JULIANO

ROSALBA LEON

DUGGAN LANNROS

XII005

XII006

XII007

XII008

XII009

XII0I0

XII011

XII012

XII013

XII014

XII015

XII016

XII017

XII018

XII019

XII020

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

5DSI 00 10000000000

5DS

1

'50S

5DS

00 0000000000

00 0000000000

00 ,0000000000

5DS 00 0000000000

5DS 00 0000000000

5DS 00 0000000000

5DSI

00 0000000000

50S 1 00 0000000000

50S

50S

50S

I:: 50S

50s

00

00

00

00

00

00

00

0000000000

0000000000

0000000000

0000000000

0000000000

0000000000

OOOOOOOOCO

XI1021 100 5DS 00 0000000000

XI1022 100 50s 00 0000000000

XI1023 100 50S 00 0000000000

XI1024 100 50S 00 0000000000

XII025 100 50S 00 0000000000

XII026 100 50s 00 0000000000

XI1027 100 50S 00 0000000000

XII028

XII029 100 '150S 100 50S

00 '0000000000

00 10000000000

XII031 100 4EX 00 6890000000

XII032 100 4AN 00 1214000000

XII033 100 5DS 00 0000000000

Xl1031;j 100 4EXjlO 6890000000

' _________ . _______ ~,._,' _--.-J __ ~_ ~ ___ L. __

8878

8878

8878

8878

8878

8878

8878

8878

8878

8878

8878

8878

8878

8878

8878

8878

8878

8878

8878

8878

8878

8878

8878

8878

8878

8878

8878

5440

8878

13.00

35.00

17.00

15.00

29.00

15.00

16.00

15.00

4.00

28.00

10.00

43.00

11.00

21.00

15.00

28.00

13.00 I

10.00 I 4.00 I 3.00 I 3.00 I

22.00 I 11.00 I 4.00

I 3.00 , I

16.00 I 28.00 I

50.00 i i

17.00 i ..l

157533

157534

157535

1575$6,

157537

157538

157539

157540

157541

157542

157543

157544

157545

157546

157547

157548

157549

157550

157551

157552

157553

157554

157555

157556

157557

157558

157559

157560

157561

13.00/

35.00/

:::~~V3v1 29.00

15.00

16.00';

15.00'/

4.00)

28.00 II 10.00 I 43.00 ,

11 . 00 II

21.00'/

15.00,/

28.00.1

13.00';

10.00'/

4.00 " 3.00"

3.00"

22.00.

1i.OO,

4.00,

3.00,

16.00,

28.00,

50.001

17. DO,

.,"' ._ I

,/

COUNTY 33 RIVERSIDE

(

RIVERSIDE COUNTY SUPERINTENDENT OF S~HOOLS


DIS T RIC T 01 COACHELLA VALLEY COMM COLLEGE

REF NO. DATE VENDOR

NO, VENDOR NAME ! CLAIM I NO. FUND LOC SITE PROGRAM OBJECT! CLA I M AMOUNT

010912 09

010913 09

010921

1

09

010942 09

010970 09

DI0980 09

DI0981 109 DI0982 09

010983 09

D10984 09

010985 09

010986 09

DI0987 09

010988

1

09

DI0989 09

010990'09

DI0991 09

DI0992 09

DI0993 09

010994 09

'010995 09

DI0996109

DI0997.09

DI0998109

DI0999, 09 1

Dll 000 \' 09 011001 09

011002

1

09

DII00309

DI1004109

120/82

120/82

120/82

/20/82

120/82

120/82

120/82

120/82

120/82

120/82

120/82

120/82

120/82

120/82

120/82

120/82

120/82

120/82

120/82

120/82

120/82

120/82

120/82

120/82

/20/82

/20/82

120/82

120/82

120/82

(2_0/8;;

10470

10426

.....

SAFETY SIGN CO.

STEVES OFFICE SUPPLY

LEO A. MEYER ASSOCIATES

EDUCATIONAL SUMMARIES, INC.

EXECUTIVE BUSINESS MACHINE

THE LOCK DOCTOR

SALLY GAMBOA

TERI DIENER

LUCINDA CORDOVA

J ULI E COOMBES

DANA KAY CHANEY

NICOLINA CASTELLI

VICTORIA MARTINEZ

MARIA C. RODRIQUEZ

GLORIA YSLAS

BENITA WILLIAMS

DEBORAH YOUNG

JOHN THAUVETTE

CHRISTI NE OLSON

MIREYA LOPEZ

CHARLETTE LIBRETTI

PAMMMELA JEFFREDO

TAMOURA JOKUMSEN

CIiERYL JOHNSON

ANA HERNANDEZ

GRISELDA GARCIA

SAUNDRA ELLER

DARLENE DII1MI CK

SANOR SIME

_ELA I NE_-"'~LEN.l:I--",----

iXI0912

XI0913

XI0921

XI0942

XI0970

XI0980

XI0981

XI0982

Xl 0983

Xl 0984

XI0985

XI0986

XI0987

XI0988

IX10989

Xl 0990

XI0991

XI0992

Xl 0993

XI0994

IXI0995

XI0996

Xl 0997

XI0998

IXI0999

IX" 000 Xll 001

XII002

IXII003

!XI1004

105 50S 00 6410000000 6400 31.74

100 2BB 00 6711000000 4500 33.66

100 3DS 00 6410000000 4500 14.25

100 4EX 00 6890000603 4300 28.50

100 3AB 00 0514000000 4300 91.16

100 2BB 00 6711000000 5642 77.31

101 5CE 00 7050000063 7520 100.00

101 5CE 00 7050000000 7520 100.00

101 5CE 00 7050000063 7520 100.00

101 5CE 00 7050000063 7520 ! 100.00 1

101 5CE 00 7050000063 7520 I 100.00

101 5CE 00 7050000063

1

7520 I 100.00

101 5CE 00 7050000063 7520 100.00

101 5CE 00 7050000063 7520 100.00

101 5CE 00 7050000063 7520 100.00

101 5CE 00 7050000063 7520 I 100.00

101 5CE 00 70500000631 7520

I 100.00

101 5CE 00 7050000063! 7520 100.00

101 5CE 00 7050000063\ 7520 100.00

101 5CE 00 7050000063

1

7520 10C.00

101 5CE 00 7050000063 7520 100.00

101 5CE 00 7000500063\ 7520 100.00

101 5CE 00 7050000063 7520 100.00

101 5CE 00 7050000063 7520 100.00

101 5CE 00 7050000063 7520 100.00

101 5CE 00 7050000063 7520 I 100.00

101 5CE 00 7050000063 7520 i 100.00

101 5CE 00 7050000063 7520 1

100.00

100 5DS 00 0000000000 8878 I 17.00

100 50S 00 0000000000 8878 i 4.00

71 " i

I

! DA T E : 09/20/82

PAGE:

WARRANT WARRANT AMOUNT I NO. •

157503 31.74

157504 33.66 :,r 157505 14.25

157506 28,50

157507 _ 91 . 16

157508 77.31 J.' 157509 100.00

157510 100.00

157511 100:00

157512 100.00

157513 100.00

157514

'''''g 157515 100.00

157516 100.00

157517 100.00

157518 100. CO ,

157519 100.001 157520 100.00 t 157521 100.00 ~ 157522 100.00

157523 100.00 vf 157524 100.001, 157525 100.00 :A 157526 100.COjj

157527 ,oo,,~ 157528 100.00

157529 100.00

157530 100,0°

11 157531 17.00/1 157532 4.0:::- :

i C -f ( I, -





REF DATE VENDOR VENDOR NAME CLAIM FUND LOC SITE PROGRAM OBJECT CLAIM AMOUNT /WARRANT WARRANT AMOUNT NO, NO, NO. I NO.

Dll005 09/20/82 KEN CLANDENING Xll005 100 5DS 00 0000000000 8878 13.00 157533 13.00'/

Dl1006 09/20/82 NORMA CARDENAS Xll006 100 5DS 00 0000000000 8878 35.00 157534 35.00)

Dll007 09/20/82 DELI A CANALES Xl1007 100 5DS 00 0000000000 8878 17.00 157535 17.00'/

Dll008 09/20/82 CARMEN BREENE Xll008 100 5DS 00 0000000000 8878 15.00 157536, 15.00';

Dll009 09/20/82 ISABEL BRITO Xll009 100 5DS 00 0000000000 8878 29.00 1575371 29.00,!

Dll 010 09/20/82 DARLA J BIGLER Xl1010 100 5DS 00 0000000000 8878 15.00 157538 15.00v'

Dll0ll 09/20/82 LORI BELTZ Xll0l1 100 5DS 00 0000000000 8878 16.00 157539 16.00,!

Dll012 09/'20/82 OMAR ALSAWELLER Xll012 100 5DSI

00 0000000000 8878 15.00 157540 15.00 .;

Dll013 09/20/82 ALICIA ANN ALMANZA Xl1013 100 5DSI 00 0000000000 8878 4.00 157541 4.00)

Dl1014 09/20/82 GAIL COOK Xl1014 100 5DS 00 0000000000 8878 28.00 157542 28.00 v' Dl1015 09/20/82 LEANN DE CHRISTOPHER Xl1015 100 5DS 00 0000000000 8878 10.00 157543 10.00.1

Dll016 09/20/82 JACK DI CIOLLI Xl1016 100 5DS 00 0000000000 8878 43.00 157544 43.00 I Dll017 09/20/82 MOLLY DOWNS Xl1017 100 5DS 00 0000000000 8878 11.00 157545 11 . 00 " Dl1018109/20/82 PENNY EDMONDSON Xll018 100 50s 00 0000000000 8878 21.00 157546 21.00 ,;

011019 09/20/82 LOUROES P. ESPIRITO Xll019 100 5DS 00 0000000000 8878 15.00 I 157547 15.00.1

Dll020 09/20/82 SERINA FURMAN Xll020 100 5DS 00 OOOOOOOOCO 8878 28.00 157548 28.00.1

Dl1021 09/20/82 JOHN GLOVER Xl 1 021 100 5DS 00 0000000000 8878 13.00 157549 13.00'" Dll022 09/20/82 RUSS HELPER Xl1022 100 5DS 00 0000000000 8878 10.00

\ 157550\ 10.00 Ii

011023 09/'20/82 OANA HESTER Xl1023 100 5DS 00 0000000000 8878 4.00 1 157551 I 4.00 " Dll024 09/20/82 ILLLLENE MARIE HILL Xll024 100 50S 00 0000000000 8878 3.00 I 157552\ 3.00 " 011025 09/20/82 RICHARO ALLEN HILL Xll025 100 50S 00 0000000000 8878 3.00 I 157553: 3.00" i 011026 09/20/82 KEVIN A HU Xl 1026 100 50S 00 0000000000 8878 22.00 157554 i 22.00 I

1

50S , ,

1i.OO, 011027 09/20/82 MARTI N JABLON Xll027 100 00 0000000000 8878 11 .00 1575551

011028 09/20/82 KEVIN OOUGLAS JACKSON Xll028 100

1

50S 00 0000000000 8878 4.00 157556i 4.00,

Dl1029 09/20/82 CARY JOHNSON Xl1029 100 5DS 00 0000000000 8878 3.00 157557: 3.00,

Dl1030 09/20/82 FRANKLI N JOHNSON Xl1030 100 4EX 00 6890000000 8878 16.00 157558 16.00,

Dl1031 09/20/82 EMILY C. JULIANO Xl 1031 100 4EX 00 6890000000 8878 28.00 157559 28.00.

Dll032109/20/82 ROSALBA LEON Xl 1 032 100 4AN 00 1214000000 5440 50.00 157560 50.001

011033109/20/82 OUGGAN LANNROS Xll033 100 ~DS 00 0000000000 8878 17.00 157561 . 17.00, ____ '_ .. , _00 __ "0.1. .. _ o_ j • ______ 0 .. , _0 ___ , __ . __ .o ____ 0_ , ___ ~ _ . .L.......

7: T l RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS




REF DATE iVENDOR VENDOR NAME CLAIM FUND LOC SITE PROGRAM OBJECT CLAiM AMOUNT WARRANT WARRANT AMOUNT . NO. NO. NO. NO.

DII034 09/20/82 AMY RIFENBERY , XII0341 101 5CE 00 7050000063 7520 100.00 157562 100.00/

DII035 09/20/82 HELEN RHODES XII035 101 5CE 00 7050000063 7520 100.00 157563 100.00 ,/

P15608 07/14/$2 10409 BLUE CROSS OF SOUTHERN CALIF XII036 900 2BB 00 0000000000 3410 859.64 157564 859. 64 ~ P19687 07/09/82 10079 SCIENCE SOFTWARE SYSTEMS XI0963 100 4AS 00 1905000000

1

4300 71.86 157565 71.86v'. , P20407 09/15/82 10576 MINO MICROGRAPHICS INC XI0930 100 4AZ 00 6105000000 6420 5,134.72

5,206.72.t1 4AZ 00 6105000000 4550 72.00 157566

P20416 07/28/82 10426 LEO A. MEYER ASSOCIATES XI0935 100 4AZ 00 6105000000 4200 14.25 157567 14.25 vt P20426 08/23/82 10075 BRODART INC XI0957 100 4AZ 00 6105000000 4220 51.42 157568 51 .42 ~ P20427 08/23/82\10075 BRODART INC XI0961 100 4AZ 00 6105000000 4220 58.94 157569

:::~:j P20435 09/03/82 10556 R R BOWKER XI0953 100 4AZ 00 6105000000 4220 98.76 157570

P21933 07/09/82 10397 SIMON AND SCHUSTER IXI0960 100 5CH 00 6065000180 4300 8.96 001 00 0000000000 0950 .51- 157571 '''g P22482 07/14/82 10386 DESERT PRINTERS XI0926 100 5DS 00 6415000000 4555 4,754.10 157572 4,754.10

P22607 09/08/82 10575 BIKE CITY XI0929 100 9PL 00 0835000000 0900 40.00 157573 40.00

P22712 07/14/82 10365 FLOYD E. CANNON PIANO SERVICE XI0939 100 4AU 00 1004000000 5641 540.00 157574 540.00 i

P22809 07/15/82 10100 YELLOW MART XI0959 100 5DM 00 0835000241 4300 679.46 157575 679.46.1l

P22810 07/15/82

1

10100 YELLOW MART XI 0958 100 50M 00 0835000241 4300 134.25 157576 134.25.1\ I

198.10/! P22831 07/14/82 10368 AIMS MEDIA XI0962 100 4EX 00 6890000603 6400 I

198. 10 157577

P22868 07/13/82010373 BERNSTEIN CO. XI0965 100 2BM 00 6500000000 4820 , 493.60 157578 493.

60a P22873 07/13/82 10286 ORGAN DOCTOR XI0916 100 4AU 00 1004000000 5641

\

322.95 157579 322.95

P22877 07/27/82 10357 ANGELUS PACIFIC CO. XI0920 100 50S 00 6410000000 4500 334.82 157580 334.82 .

P22927 07/27/82 10138 HIGHSMITH CO, INC. XI0978 100 4AF 00 1105000000 4300 98.20 93.03; 001 00 0000000000 0950 5.17- 157581

P22941 107/27/82 10441 I DENTATRONI CS , XI0925 100 3DS 00 6410000000 4500 I

179.95>" V 157582 170,05) 00.1 00 0000000000 0950 9.90-

P22950!08/23/82 10241 I MECHANICS CHOICE XI0975 100 2BM 00 6005000000 4500 171 .39 157583 171.39.,1

P22959 08/24/82\'0009 STOCKWELL & BINNEY XI0911 100 50S 00 6200000000 4550 54.64 157584 54.5",1

P22960 08/26/82 10475 ALFAX MFG. Xl 0964 100 50S 00 6200000000 4550 140.58 133.64.1 , 001 00 0000000000 0950 6.94- 157585

P22964 08/24/82 10023 MCNIVENS DESERT COLOR CENTER IX10952 100 5DM 00 0835000240 4300 I 1,261.40 157586 1,261.40'/

P22965108/24/82 10455 DYNA SYSTEMS XI0927 100 2BG 00 6500000000 4500 I 171 .32 157587 _ 171.32.1

P22975,08/24/82 10019 HOUSTON LUMBER IXI0974 100 2BM 00 16500000000 4500 I 105.58 I 157588 105.58>1 I I

-~-------------------------------

7-

COUNTY 33 RIVERSIDE

( -



DIS TR I CT 01 COACHELLA VALLEY COMM COLLEGE

>

DA TE: 09/20/82

PAGE: 4

REF NO. DATE !VENDOR NO. VENDOR NAME CLAIM NO. FUND ILOCISITE! PROGRAM OBJECT I CLA I M AMOUNT I WA~~ANT I WARRANT AMOUNT

1 P22982' 08/24/8211 0503

P22986 !08/-23/82 10461

P22987 108/23/82110138

P22990 08/26/82 10489

P22991 08/18/82 10123

P22994 08/-23/82 10483

P22996 08/23/82 10013

P22999 08/23/82 10486

P23030108/24/82 10009

P23032108/24/82 10001

P23037108/24/82 10511

P23039 108/24/82110422

P23040i08/24/82 10141

P230431 08/24/82 10211

P23044 08/24/82 10190

P23052!08/26/82 10533

P23053 08/26/82 10534

P23055108/24/82 10141

P23061 08/26/82 10252

P230621'09/03/82 10555

P23065 08/26/82 10316

H & H LUMBER AND HARDWARE

FAR WEST SALES

HIGHSMITH CO, INC.

M Q I COMPUTER PRODUCTS

RALPH PIERCE MUSIC

JOHNSON CONTROLS, INC.

CONSOLIDATED ELECTRIC

SA-SO

STOCKWELL & BINNEY

HURLEY ELECTRONICS INC

WILTON'S ENTERPRISES

B S N CORPORATION

COLLEGE BIOLOGICAL SUPPLY

REGENTS PUBLISHING

ADD I SON WESLEY

FREESTYLE SALES

GEOLOGICAL EDUCATION AIDS

COLLEGE BIOLOGICAL SUPPLY

LEE ESCHER OIL CO INC

VAN WATERS AND ROGERS

ALLIED REFRIGERATION

P23071 109/03/82 10487 C & M BUILDING MATERIALS

P23072!09/03/82 10019 HOUSTON LUMBER

P23073i09/03/82 10529 WARDS NATURAL SCIENCE ESTB

DESERT MEDICAL SERVICES

NATIONAL LUMBER & SUPPLY CO P23074I08/26/8~10538 P23076 09/03/82 10300 "--~ --- ------ ~- -- --- - ------ -"-- -

Xl0948

Xl0971

Xl0979

Xl0950

Xl0915

Xl0944

Xl0967

Xl 0934

Xl0914

Xl0947

Xl0919

Xl 0969

Xl0968

Xl0922

Xl0938

Xl 0972

Xl 0943

Xl0940

Xl 0949

Xl0918

Xl0966

Xl0928

Xl0973

Xl0937

Xl0941

Xl0917

100 2BM

100 50S 001

100 50S 001

00 T!6500000000

00 6430000000 00 0000000000

00 116200000000 000000000000

100 4AK 00 4930000430

100 4AU 00 1004000000

100 2BM 00 6500000000

100 2BM 00 6500000000

105 2BM 00 6500000000 001 00 0000000000

100 50S 00 6410000000

100 4AV 00 6112000000

100 4EX 00 6810000000

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

001 00 0000000000

5DM 001

4AS

4AK

4AK

4AS

4AS 001

4AS

2BM

2BM

2BM

2BM

2BM

4AS 001

3AN

4AV

00 0835000242 00 0000000000

00 0403000000

00 4930710000

00 4930710000

00 1914000000

00 1914000000 00 0000000000

00 0403000000

00 6500000000

00 6500000000

00 6500000000

00 16500000000

00 6500000000

00 11905000000 00 10000000000

00 !1238000318

00 6112000000 ,

6220

6400 0950

4500 0950

6400

4300

4500

4500

4500 0950

4500

4560

4300 0950

4300 0950

4300

4200

4200

4300

4300 0950

4300

4500

4500

4500

6220

6220

4300 0950

6400

4400

251.92 I

52.51 I' 2.86-

I 29.75 I

1.39-1

643.59

18.55

699.47

89.80

83.95 3.00-

31.59

13.76

382.56 21.54-

434.33 I 23.68-

24.75

64.83 i 1 158.08

16.85 i 69.90 I 3.70-

44.19 I 56.79 1

384.83

225.71

220.19

129.11

57.60 I-

3.00-

767.03 I 95.37 I

157589

157590

157591

157592

157593

1

-

157594

1575951

157596

157597

157598

157599

157600

157601

157602

157603

157604 I

157605\ , 157606

157607

157608 I-

157609

1576101 157611

I 157612

157613

157614

251.92"/

49.65)

28.36'/

643.59.1

18.55.1

69S.47'/

89.80'/

80.95&1

31.59~ 13.7Sv"

361.02/

410.65.1

24.75,/

64.83/

158.08/

',6.85.1

66.20\1

44.19.1

56.79 " 384.83.1

225.71';

220.1911

129.1 hI

54.60 •

767.03,

95.37 ,

(

RIVERSIDE C~UNTY SUPERINTENDENT ~F SCH~~LS


COUNTY 33 RIVERSIDE


REF NO. DATE IVENDOR

NO,

P23077 08/26/82 10537

P23078 08/'26/82 10044

P23080 08/26/82 10074

P23083 08/26/82 10044

P23088 09/03/82 10545

P23089 09/03/32 10547

P23090 OS/03/82 10546

P23091 09/03/82 10551

P23092 OS/03/82 10548

P23093 09/'03/82 10550

P23095 09/'03/82 10060

P23097 09/03/82 10009

P23106 09/03/82 10009

P23107 09/03/82 10009

VENDOR NAME

JOHN CRAIGS WELDING

MARTIN 8USINESS MACHINES

REDLANDS CAMERA

MARTIN 8USINESS MACHINES

PAT GRENFELL

FRANK WIDMAN

KEN DEGUSTA

THE ECONOMICS PRESS INC

CAS E

MICHAEL MERCADO

MARSHALL'S CLEANERS

STOCKWELL & 81NNEY

STOCKWELL & 81NNEY

STOCKWELL & 81NNEY

X*~*************************** EXPENDITURE SUMMARY 8Y FUND

FUND

100 101 105 900

TOTAL

AMOUNT

23,080.02 2,400.00

612.69 859.64

26,952.35

CLAIM NO.

Xl0S46

Xl 0977 'I

Xl0945

Xl0976,

Xl0S561

Xl0931

Xl0932

Xl0924

Xl095S

Xl 0954

Xl0951

Xl0923

Xl 0933

Xl0936

D ATE: OS/20/82

PAGE: 5

FUND JLOC SITE PROGRAM 08JECT I CLA i M AMOUNT ! WARRANT i NO.

105 128M

100 '15DS 100 4AV

100 '1288

100 14AU

100 '4AT

100 4AT

100 4AD

100 1 FS

00

00

00

00

00

00

00

00

00

6500000000

6410000000

6112000000

6711000000

1007000611

1007000611

1007000611

6002000000

6623000000

5620

4500

4410

4500

4300

4300

4300

4500

5300

100 15CHI 00 163000001801 4500 100 4AU 00 1004000000 4300

500.00

85.65

379.48

130,93

60.00

200.00

100.00

30.50

480.00

24.00

348.50

239.21 ....

157615

157616

157617

157618

157619

157620

157621

157622

157623

157624

157625

157626 100

100

100

286

1

266

1

266

00

00

00

6711000000

6711000000

6711000000

6400

4500

4500

59.49 _1 157627

101.76 y 157628

I ___ -1 ' TOTAL WARRANTS I---------~~~-t-------AUTHORI ZED 16Y H ' I' \T RUTAN i

I

All ~AR~NTS HI-WE iEN;rE EW~D AND ~~~ co$ECT f,XCEPT AS NOTED / ,l

f1;, J A 'n 'I, 1./I/f'ld. I

~~lE t aMtq:#fi~4 0 Tl£~ gr.: I

I WARRANT AMOUNT 1

500.001i; 85.65

379.48

130.93.il'

60.00.1[

200.001

100.00111

4:~:~~~' 24.00

348.50 ,

239.21.1

59.4S II" 101.76-/

----~~~ :~~ ~ ~~ --I !}'1--'

( (

~ (



COUNTY :)3 RIVERSIDE


REF DATE VENDOR VENDOR NAME CLAIM FUND LOC SITE PROGRA!~ OBJECT CL.~ 1 M AMOUNT liAR RANT IIARRANT AMOUNT NO. NO. NO. NO.

011040 09/21/82 M G M LIGHTING Xll040 100 2BM 00 6500000000 6400 267.92 158737 267.92' 011042 09/21/82 10088 CONGRESSIONAL QUARTERLY,INC. Xll042 100 4AZ 00 6105000000 4220 294.00 158738 294.00::1 Dl1043 09/21/82 10088 CONGRESSIONAL QUARTERLY,INC. Xl1043 100 4AZ 00 6105000000 4220 216.00 158739 216.00 Dll051 09/21/82 RENEE ROBLES Xl1051 105 5DS 00 00000000001 8878 10.00 158740 10.001, 011052 09/21/82 SHERYL LARSON Xll052 105 5DS 00 0000000000 8878 10.00 158741 :::1 Dll053 09/21/82 ASSOCIATED STUDENT BODY Xl1053 105 50s 00 00000000001 8878 90.00 158742 Dll054 09/21/82 ADAM AGUIRRE Xll054 950 50S 00 0000000000 8878 7.50 158743 7.50 Dll055 09/21/82 ASSOCIATED STUDENT BODY Xll055 950 5DS 00 0000000000 8878 95.00 158744 95.00 Dll056 09/'21/82 JUANITA BIGELOW Xl1056 100 4EX 00 6890000000 8878 44.00 158745 44.00 011062 09/21/82 JUAN ALVARADO JR. Xll062 100 5DS 00 0000000000 8878 16.00 158746 16.00:1 Dll063 09/21/82 SHELLI BEAUMONT Xl10631 100 5DS 00 0000000000 8878 7.00 158747 7.001 011064 09/'21/82 CHERYL BLAIR Xl1064 100 5DS 00 0000000000 8878 12.00 158748 12.00~ Dll065 09/21/82 RAY BROWN Xll065 100 50S 00 0000000000 8878 32.00 158749 32.00 Dll066 09/'21/82 JOE CAFFERY Xl1066 100 50s 00 0000000000 8878 15.00 158750 15.00 Dl1067 09/21/82 LOREN PROCHTER Xl1067 100 50s 00 0000000000 8878 11.00 158751 11.00'/ 011068 09/'21/82 MYLENE TALBERT HILL IXll068 100 50S 00 00000000001 8878 32.00 158752 32.00.1 011069 09/21/82 JACK CLAYPOOL Xl1069 100 4AN 00 1214000000 5440 50.00 158753 50.00.! Dl1070 09/21/82 JESSICA MONTENEGRO Xl1070 100 5DS 00 0000000000 8878 4.00 158754 4.00'/ Dl1071 09/21/82 I III LMA GENEREUX Xl1071 100 4EX 00 6890000000 8878 18.00 158755 18.00) Dll072 09/21/82 AUDREY OENTSCH Xl1072 100 4EX 00 6890000000 8878 24.00 158756 24.00 . 011073 09/21/82 ANGIE GARCIA Xll073 100 50S 00 0000000000 8878 1.00

25.00 ./ 4EX 00 6890000000 8878 24.00 158757 Dll074 09/21/82 ABEL ADAMS Xl1074 100 50S 00 0000000000 8878 4.00

/!IHi-u4O . 00 '; ~' 4EX 00 6890000000 8878 36.00 158758 Dl1075 09/21/82 ::> CAROLEE TAYLO~ Xll075 100 4AN 00 1214000000 5440 50.00 158759 ~ Dll076 09/21/82 JENNE RELLER IXll076 100 4AN 00 1214000000 5440 50.00 158760 50.00 j Dl1077 09/'21/82 ASSOCIATED STUDENT BODY X11077 100 50S 00 0000000000 8878 167.00

317.00.! 4AN 00 1214000000 5440 150.00 158761 Dll078 09/'21/82 ASSOCIATED STUDENT BODY Xl1078 950 50S 00 0000000000 8876 152.50 158762 152.50.j Dl1079 09/'21/82 ASSOCIATED STUDENT BODY

IXll079 i 100 50S 00 0000000000 8878 394.00 158763 394.00.1 Dl1080 09/21/82 i ASSOCIATE STUDENT BODY Xl1080 1 105 5DS 00 0000000000 8577 160.00 158764 i 160.00v'

L-. I

( (

RIVERSiDE COUNTY SUPERINTENDENT OF SCHOOLS


COUNTY 33 RIVERSIDE

IJ l .::> I C\. 1 IL- I UI ~OAvHt:.LL..A VALLI:. Y l,;Oi'-'1"i t.;OLLI:.(:)t:.

REF DATE VENDOR VENDOR NAME CLAIM FUND LOC SITE PROGRAM 10BJECT NO. NO. NO.

DII094 09/21/82 10583 SHEPARD 'S/MCGRAW-HI LL Xll 094 100 4AZ 00 6105000000 4220 011095 09/21/82 10578 INLAND LIBRARY SYSTEM XII095 100 4AZ 00 6105000000 4550 P15567 07/15/82 10054 B & W HARDWARE XI1082 100 2BM 00 6500000000 4500

PI5568 07/15/82 10010 BIG A AUTO PARTS XII083 100 2BM 00 6500000000

1

4500 P15572 07/14/82 10015 DYCO HARDWARE XII086 100 26M 00 6500000000 4500 P15573 07/'14/82 10016 ELECTRIC CAR DIST XI1092 100 26M 00 6500000000

1 4500 ----P1557~ 07/14/82 10017 W W GRAINGER XI1091 100 26M 00 65000000001 4500

P1'S5'76 07/14/82 10018 HOMESTEAD SUPPLIES XI1090 100 3BM 00 65000000001

4500

P15579 07/14/82 10021 KAMAN BEARING & SUPPLY XII085 100 2BM 00 65000000001 4510 PI5583 07/15/62 10023 MCNIVENS DESERT COLOR CENTER XI1088 100 2BM 00 6500000000\ 4500

P15586 07/'15/62 10027 RIVERSIDE OOUNTY ROAD DEPT XII084 100 2BM 00 65000000001 5570

P15587 07/15/82 10029 SERVICE AUTO PARTS XII081 100 26M 00 65000000001 4500 P15589 07/15/82 10130 A M MULTIGRAPHICS XII089 100 2BP 00 6759000000 4555

PI5607 07"4/82 10408 FIRST FUND XII107 900 2BB 00 6711000000 3400 P15654 08/26/82 10477 o & J PRINTING XII087 100 2BC 00 6759000000 4555

P15655 07/28/82 10046 ATLAS COVERALL XII093 100 4AE 00 0946100330 55CO

P20436 09/17/82 10582 GOLDEN RULE BINDERY XII102 100 AWB 00 6105000000 4340

, P20438 09/17/82 10616 UNIVERSITY OF CALIFORNIA XIII04 100 4AZ 00 61050000001 4200 ! P20442 09/17/82 10579 GREAT DECISIONS PROGRAM XI1098 100 4AZ 00 6105000000 4220

P20443 09/'17/82 10580 FOREIGN POLICY ASSOCIATION XI1099 100, 4AZ 00 6105000000 4220 P20444 09/'17/82 10094 WEST PUBLISHING CO XII048 100 4AZ 00 6105000000 4220 P20445 09,,7/82 10581 EBSCO SUBSCRIPTION SERVICES XIII00 100 4AZ 00 6105000000 4330 P20446 09/17/82 10581 EBSCO SUBSCRIPTION SERVICES XI1101 100 4AZ 00 61050000001 4330 P20448 09/'17/82 10520 LOS ANGELES TIMES XII041 100 4AZ 00 61050000001 4300

P20449 09/17/82 10584 PHYSICIANS DESK REFERENCE XIII03 100 4AZ 00 61050000001 4220 P22771 07/15/82 10357 ANGELUS PACIFIC CO. XII047 100 5DS 00 6210000000 4500 P22811 07/15/82 10349 COAST MARKETING GROUP XII061 100 5DM 00 0835000241 4300 P22878 08/'12/82 10463 K D H I XI1105 100 3BB 00 6711000000 5740 P22899 08/'12/82 10095 DESERT SUN IXI1057 100 IFP 00 6735000000 5740 P22917 07/'27/82 10436 EXECUTIVE BUSINESS MACHINES iXI1037 100 3AB 00 0514600000 4300

(

D ATE: 09/22/82

t'A{;I:.: 2

CLAIM AMOUNT WARRANT WARRANT AMOUNT NO.

26.50 158765 26.50 II 10.00 158766 10.0011

125.75 158767 125.75>1

106.87 158768 106. 871 4.98 158769

70.86 158770 ':::j 68.20 158771 68.2C

33.71 158772 33.71

80.19 158773 80.19'/

17.36 1587741 17.36,/

70.50 156775 70.50 II

547.16 158776 547.16 ~

321.23 158777 321. 23 ~

3,000.00 158778 3,000.00 II

21.20 158779 21.20.1

10.00 158780 10.00.1

91 .61 158781 ! 91.61..!

30.00 158782! 30.00,1

8.10 1587831 8.101!

7.00 158784 7.00 V 36.04 158785, 36.04.1

26.58 158786 26.58'/

101.50 158787 101.50 II

19.00 158788 19.00 I 17.95 15878'3 17.95)

1,681.28 158790 1,681.28 .;

59.30 158791 59.30 >I 536.00 158792 536.00.1

5.68 158793 5.68 II

65,19 158794 . 65.19

l

COUNTY 33

DISTRICT 01

RIVERSIDE

(


REGISTER OF COMNERCIAL WARRANTS


(_.

DATE: 09/22/82

PAGE: 3

REF 1 DATE VENDOR VENDOR NAME CLAIM FUND LOC SITE PROGRAM OBJECT CLAIM AMOUNT lWARRANT I WARRANT AMOUNT, NO. NO. NO. , NO.

P22948 08/12/62\10462

P22952 08/12/82 10095

P22980 09/2~/82 10549

P22989 08/'23/82 10119

P23011 08/24/82 10518

P23012 08/26/82 10009

P23016 08/26/82 10366

P23023 08/24/82 10466

P23063 08/26/82 10095

P23069 09/03/82 10557

I I

I I I

K Q Y N

DESERT SUN

SOUTH WESTERN PUBLISHING CO

STA Tl ONERS CORP

UNIVERSAL ATHLETIC PRODUCTS

STOCKWELL & BINNEY

ZELLERBACH PAPER COMPANY

ALLIED COMMUNiCATIONS

DESERT SUN

INDIO GENERAL TIRE

****************************** EXPENDITURE SUMMARY BY FUND

FUND

100 105 900 950

TOTAL

AMOUNT

16,210.42 272.84

3,000.00 255.00

19,736.26

Xl1038 100 3BB 00

Xl1050 105 lFP 00

Xl1106 100 4AB 00

Xll060 100 3AK 00

Xll049 100 4AP 00

Xll059 100 2BB 00

Xll045 100 2BB 00

Xll046 100 1 FC 00

Xll058 100 lFP 00

Xll044 100 2BM 00

6711000000 5740 I 736.00

\

158795 736.00.1

I 6735000000 5740 2.84 158796 'U1 0599000324 6400 I 1,913.01 158797 1,913.01

6700000000 4300 253.19 158798 253.19

0835000000 6400 183.91 158799 183.91 l 6711000000 4500 1,394.66 158800 1,394.66 V

6711000000 4500 • 966.45 158601 988. 45 V I 6210000000 6220 4,438.00 158802 4,438.00'"

6735000000 5740 14.41 158803 14.41.1

6500000000 4500 170.13 158804 170.1301

---------------,

TOTAL WARRANTS 68

AUTHORIZEDIBY B IL SAINZ

19,738. 26l i

I -.l

..--. ( (

RiVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS If REGISTER OF COMMERCIAL WARRANYS

COUNTY 33 R1VERSIDE DATE: 09/24/82

DISTRICT 01 COACHELLA VALLEY COMr"l COLLEGE p~.GE :

'1EF '10.

Cl0026

DATE IVE~6DOR1· _~. ~e:;:;;;;;-;~ME C~:d.M FUND I.Loe is;T''' _ P?()GR0.:iSJECT CLAIM .~MOUNT iW.~~~ANT [WARRANT AMOUNT

08/26/82 10445 , RI CHARD P CODD '(11109 100 '; FS ~S"23000000 562~' 2.500.00 159575

Cl0028 09/'22/82 'l0536 ROBERT ROTTSCHAEFER

Cl0029 09/22/82 l0634 DONNA SPEAKI''1AN

011111 09/24/82 10635 DR F D STDUT

011112 09/24/8211 0033 GENER.~L TELEPHONE

MD X111 1 0 950 oDS! 00 : 6470000000 5110

Xll1081 100 3DS i 00 ; 500S0~OOOO 5110

Xlll11

X11112

100 11 FS II 00 6623000000 5200

100 !2BM, 00 6500000000 6540

D11114 09/24/82

D11115 09/24/82.

D11116 09/24/82

D11117 09/24/82

011118 09/24/82

Dll119 09/24/82

011120 09/24/82

D11121 09/24/82

DI1122·1

09/24/82

Dl1123,09/24/82

011124 09/24/82

011125 09/24/82

011126 09/24/82

D11127 09/24/82

Dl 1128 09/24/82

01112909/24/82

D11130 09/24/82

TRIANGLE SCENERY & DRAPERY co. IX11114 1

3BM1 00 6500000000 5540

100 4AC I 00 1007000611 0900

100 3BB 00 6711000000 5200

100 3AoI 00 6005000000 5200

100 SDM! 00 0835500000 4300

101 50E! 00 7050000033 7520

101 i 50E II 00 7050000063 7520

100 130S 00 6400000000 5200

P15608i07/14/82

I , I '

I I

,

ROBE,~T DE LACY

JAMES PULLIAM

DIRECT DELIVERY

DEBORAH MCDALE

PATRiCIA JAMES

ALFRED MILLER

RAY BUTCHER

DEANS MUSIC CITY

CHARLES PALMER

I JOHN MAR~lAN

TERRY NICHOLSON

i THE HI GHSM I TH COMPANY

I COLLEGE OF THE DESERT


, COLLEGE OF THE DESERT

DR . .T. PELL

10409 I BLUE CROSS OF SOU,HERN Otl.L 1 F

X11115

X11116

X11117

X11i18

Xl1119

X11120

X11121

X11122

X11123

X11124

X11125

X11126

X11127

X11128

Xl 1 ~ 29

XI j 130

, , , 100 15DM' 00 0835000000 520e.

100 SPL 00 OlOCC00306 0900

100 !3EX 00 6003000000 5200

;~~ !;~~I ~~ ~:~~~~~~~~ ;~~~ ; 00 14AI 00 6022000000 4500

101 150E 00 7050000063 4200

10; I 50E 1 00 7050000063 4200

101 1150E I 00 7050000063 4200

101 ,40C I 00 7025000209 5200

Xli 113 900 11250 00 oooooooooc I 3410

I

12BB 00 OOOOOCOOOO 3420

I 1

I I ,me ",,,j,,; I

4,000.00

818.10

300.00

20.45 20.68

1.153.75

79.70

32.17

21.30

100.00

100.00

90.75

41.50

254.40

88.50

220.65

S~ .50

136.49

1.931.47

1,798.24

1) 998.49

48.65

7,036.57 10,785.06

23

RUTAN .LJ __ ~ I I AUT~ORj ZED 12'f H IT .~ . __ 1_ 1 -,, __

159576

15S577, .,=ot:::-a l , ..... _" t )

159579:

159580V

159581 i 1595821

159583[ I

159584 1

i 59585 i 1595881

1595871

159588 ! 159589!

i5SS90\ '::::3 t 59591 :

159592' 136.49 , 159593~ 1,931.47 .

;59594 1,798.24

159595 1,998.49

159596 48.65

159597 17,821.63

-----------------------33,638.62

, , ~

COUNTY 33 RIVERSIDE

(-

RiVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS

REGIS""ER OF CC :1m:RCHL :.Jfo.RRA~!TS

DiS T RIC Tal COP.CHElLA VALLEY COMfl COLLEGE

REF NO. DATE

I

I

VENDOR NAME

¥X********** •• *******~.******Si EXPENDITURE SUMMARY BY FUND I FUND AMOUNT

100 5,840.14 i 10. ~,976.a~ 900 17,821.63 9~0 4,000.00

TOT.~L 33, 638. 62

CLN~I .f1 I FUND I LelC Is r TE ! PROGRAf'o1

I I _.LL

1

I I

I I 1

______ l ___ ~~_

DA T E : 09/24/32

PAGE: 2

AMOUNT

J

I ·1 !

.---'------_._--

( (. .

~ RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS ~ REGISTER OF COMMERCIAL WARRANTS

COUNTY 33 RIVERSIOE

D I STR I CT 01 COACHELLA VALLEY COM~l COLLEGE

REF NO. OATE IVENOOR NO.

Cl0012 07/30/62110473

011204 09/27/82

011241 09/28/82

011242 09/28/82

011243 09/28/82

011244 09/28/82

011245 09/28/82

011246 09/28/32

01124709/28/82

011248 09/28/82

011249 09/28/82

VENOOR NAME

RICHARO FROHNEN

JOAN TAUVETTE.

JOHN LOWELL

DENNIS JUHOLA

CRAIG GUENTHER

BOB COSTA

CRAIG GUENTHER

BOB MORROW

BOB COSTA

JOHN LOWELL

BOB COSTA

CLANCY MEYER

CRAIG GUENTHER

~MORROW ;f~. JOHW'POWEI I )"~ ~

011250 09/28/82

011251 09/28/82

011252,09/28/82

011253 i 09128/82

011254 09/28/82

011255 09/28/82

01125609/28/82

011257 09/28/82

011258 09/28/82

011259 09/28/82

011260 09/28/82

011261 09/28/82

011262 09/28/32

011263 09/28/82

011264 09/28/82

BOB MORROW 0 ~N~~~

CRAIG GUENTHER ~

1

10437

10035

10033

BOB COSTA

CLANCY MEYER

BOB COSTA

OENNIS JUHOLA

INLANO VALLEY SOCCER

CERAMICS MONTHLY

SO CA EDISON

GENERAL TELEPHONE

CLAIM NO.

X11298

X11204

X 11241

X11242

X11243

X11244

X11245

X11246

X11247

X11248

X11249

X11250

X11251

X11252

X11253

1

X11254

X11255

X11256

X11257

X11258

X11259

X11260

X11261

X11262

X11263

X11264

DA T E : 09/28/82

PAGE: 1

FUNO I LOC lSI TE PROGRAM !OSJECT I CLAIM AMOUNT IWA~~~NT I WARRANT AMOUNT

100

101

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

100

3AO

5CE

50W

50W

5DW

5DW

50W

50W

50W

5DW

5DW

50W

50W

5DW

50W

50W

50W

50W

5DW

50W

50W

5DW

50M

3AA 38M

1 FC 28M

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

6005000000 5620

7050000063 7520

0835500238 5191

0835500238 5191

0835500238 5191

0835500238 5191

0835500238 5191

0835500238 5191

0835500238 5191

0835500238 5191

0835500238 5191

0835500238 5191

0835500238 5191

0835500238 5191

0835500238 5191

0835500238 5191

0835500238 5191

0835500238 5191

0835500238 5191

0835500238 51S1

0835500238 5191

0835500238 5191

0835500239 5191

00 ! 1 002300000 I 00 16500000000

4300

5520

00 00

6500000000 6500000000

5540 5540

2,600.00

100.00

34.00

29.00

34.00

29.00

34.00

29.00

29.00

34.00

34.00

29.00

34.00

29.00

34.00

29.00

34.00

29.00

34.00

29.00

34.00

29.00

805.00

2.00

55.00

63.41 47.27

160538 2,600.0~~ 1 60539 100. 00 V

160540 34.00 II 160541 29.00 ""II 160542 34 . 00 II

160543 29.00v'

1 60544 34 . 00 ,/

160545 29. 00 '"

160546 29.00.1

160547 34.00.1

160548 34. 00 .I 160549 29. 00 v'

1 60550 34. 00.1

160551 f:L 29.0011

160552 34.00

160553 29.00./

160554 &!if,£:: 3~ . O~ 1 60555 29. 00.1

160556 34 . 00 .I 160557 29. 00 .I 160558 34 . 00 \I

160559 29. 00 v1 1 60560 805. 00 vl' 160561 2. OOV!

160562 55. 00 .If 160563 I 110. 68 J;

I

..

( - ( - 7 c "





REF i DATE VENDOR VENDOR NAME CLAIM FUND LOC SITE PROGRAM OBJECT CLAIM AMOUNT WARRANT WARRANT AMOUNT

NO. NO. NO. NO.

---- --------------------j---------------TOTAL WARR NTS 26

I ~8 AUTHORIZED BY B L SAINZ


FUND AMOUNT

100 4,202.68 101 100.00

i\1.\t. TOTAL 4,302.68

'StU\ RECt t"-"-" ~ '1'~\ 4\:.~ n.· ..

~ri: ~~\!~ ,J~ V'1l\RR r\ •

~lC\t\)A ) .~\.1 !:.?1 t -C~ ~REC\ .~ iJ ;'p. 'OJ -II) _£-8'2, 5 - -

{ ,..1£ '- q : .!FTJ

\\\£ I"""'

I I

I

, I I

I I , !

1 ____ I I -_.- .

,-' ( (.

"



COUNTY OISTR

33 RIVERSI DE

I:T 01

REF 1

N°~_L DATE

D11131 1109

01113209

D11133i09

D1113409

011135 09

D11136 09

011137 09

011138 09

01113909

D11140 09

011141 09

D11142 09

01114309

D11144 09

D11145 09

D1114609

D11147 09

D1114809

011149 09

011150 09

D11151 09

011152 09

D1115309

011154 09

D1115509

D11156 09

D1115709

011158,09

D1115909

011160 _9_9

727/82

/'27/82

/'27/82

727/82

/27/82

/'27/82

727/82

727/82

/'27/82

727/82

/'27/82

727/82

/27/82

/27/82

/'27/82

/'27/82

/'27/82

727/82

1'27/82

/'27/82

/27/82

/'27/82

/27/82

/27/82

/27/82

727/82

/27/82

/'27/82

/'27/82

/27/82


VENDOR VENDOR NAME CLAIM NO, NO.

ANN MARIE PEDERSEN IX11131

EDITH OSTER X11132

KRAIG 0 DONNELL X11133

GARRY NORWOOD X11134

DARLA MUNOZ X11135

PHYLLIS MONGIELLO X11136

PATRICIA MOELLER X11137

DELI A MENDOZA X11138

RICHARD KANDIYELI X11139

RONNIE MARIE HUEY X 11140

DE ANNE HOBSON X11141

ROBERT HENNING X11142

MARY ANN GRANADOS X11143

DOUG GORMLEY X11144

JODIE GARRETT XII145

PAULA EUBANKS X11146

NORMA ESTES )(11147

CAROL WERTH X11148

PAMELA ROSANNE FINN XII149

ANN LEPE X11150

SANDIE HAYES X11151

DEBORAH WALCOTT X11152

DAVID RODRIQUEZ X11153

CONNIE VERKUILEN X11154

ROBERTO GERALDO VAN EYKEN X11155

MARTY TELLES X11156

MARIE EVANS XI1157

PAMELA EMERAY X11158

PATRICK DUGGINS XI1159

WI LLIAM DONNELLY X11160

FUND LOC SITE PROGRAM OBJECT

100 5DS 00 0000000000 8878

100 4EX 00 6890000000 8878

100 50S 00 0000000000 8878

100 50S 00 0000000000 8878

100 50S 00 0000000000 8878

100 50S 00 0000000000 8878

100 4EX 00 6890000000 8878

100 5DS 00 0000000000 8878

100 50S 00 0000000000 8878

100 50S 00 0000000000 8878

100 5DS 00 0000000000 8878

100 50S 00 0000000000 8878

100 5DS 00 iOOOOOOOOOO 8878

100 50S 00 10000000000 8878

100 5DS 00 0000000000 8878

100 50S 00 0000000000 8878

100 50S 00 0000000000 8878

100 4EX 00 6890000000 8878

100 4EX 00 6890000000 8878

100 50S 00 0000000000 8878

100 4EX 00 68900000001 8878

100 50S 00 0000000000 8878

100 4EX 00 6890000000 8878

100 4EX 00 6890000000 8878

100 4EX 00 6890000000 8878

100 50S 00 10000000000 8878

100 50S 00 10000000000 8878

100 50S 00 0000000000 8878

100 50S 00 0000000000 8878

100 50S 00 0000000000 8878

OATE: 09/30/82

PAGE:


31.00 4161633 31.00'/

29,00 4161634 29.00 v'

17,00 4161635 17,00'/

11 ,00 4161636 11.00 V

10.00 4161637 10.00'/

15.00 4161638 15.00/

30,00 4161639 30.00..1

15.00 4161640 15.00,/

14,00 4161641 14.0011"

13,00 4161642 13.00/

11 ,00 4161643 T 1 .00· ....

33.00 4161644 33.00 V

33,00 4161645 33.00V

39.00 4161646 39.00 ....

19,00 4161647 19.00'/

I 16.00 4161648 16.00'/

11,00 4161649 11.00v'

18,00 4161650 18.00'/

25,00 4161651 25.00 '"

31,00 41616152 31.00/

36.00 4161653 36.00 "

42,00 4161654 42.00'/

40.00 4161655 40.00,/

13.00 4161656 13.00;1

33.00 41616571 33.001

33,00 4161658 33.00 j

31.00 4161659 31.00'/

17.00 4161660 17.0ov',

10.00 4161661 10.00 I 12,00 4161662 12,00 ~

( - (-



COUNTY 33 RIVERSIDE DATE: 09/30/82 DISTRICT 01 COACHELLA VALLEY COMM COLLEGE PAGE: 2

REF DATE VEN~OR VENDOR NAME CLAIM FUND LOC SITE i PROGRAM OBJECT CLAIM AMOUNT WARRANT WARRANT AMOUNT NO. NO. NO. NO.

011161 091'27/82 DARLENE DE FILIPPIS X11161 100 4AN 00 1214000000 5440 50.00 14161663 50.00v'

011162 091'27/82 JAMIE CLYDE X11162 100 50s 00 0000000000 8878 15.00 4161664 15.00v'

011163 091'27/82 MURIEL MARKS X11163 100 4EX 00 16890000000 8878 20.00 4161665 20.00'/ , 26.00", 011164 091'27/82 SUZANNE LYTSELL X11164 100 50S 00 0000000000 8878 26.00 4161666

011165 09/'27/82 DIANA JULIAN X11165 100 50S 00 0000000000 8878 16.00 4161667 16.00'" 011166 091'27/82 MART I N HARMON X11166 100 50S 00 0000000000 8878 16.00 4161668 16.00/

011167 09/27/82 LI NDA ROZENSKY X11167 100 50S 00 0000000000 8878 33.00 4161669 33.0011'

011168 091'27/82 RICKY RUIZ X11168 100 50s 00 0000000000 8878 17.00 4161670 17.00,/ 011169 09/'27/82 KEVIN RANFTH XI1169 100 50s 00 0000000000 8878 15.00 4161671 15.00'/

011170 09/'27/82 CECILIA BROWN X11170 100 50S 00 10000000000 8878 13.00 4161672 13.00/

011171 091'27/82 JULI ET BELOUS XI1171 100 50S 00 0000000000 8878 11. 00 4161673 11.00.1

011172 091'27/82 PATRICK ARIAS X11172 100 50s 00 0000000000 8878 11.00 4161674 11.00.1' 011173 091'27/82 LINDA JEAN WILLIAMSON X11173 100 50S 00 0000000000 8878 64.00 4161675 64. 00 v' 011174 091'27/82 JOYCE WAYMAN X11174 100 4EX 00 6890000000 8878 35.00 4161676 35.00/ 011175 091'27/82 JOANNE VILARINO X11175 100 50S 00 0000000000 8878 16.00 4161677 18.00/ 011 176 09/'27/82 ANNA TRISTAN X11176 100 50S 00 0000000000 8878 67.00 4161678 67.00'/ 011177 091'27/82 KARL SOMMER X11177 100 4EX 00 6890000000 8878 24.00 4161679 24.0011'

011178 091'27/82 RYAN SALMANS X11176 100 50S 00 ·0000000000 8878 23.00 4161660 23.000/ 011179 091'27/82 JUNE SALES XI1179 100 4EX 00 6890000000 8878 52.00 4161681 52.00,/ 01 1180 09/'27/82 GARY SAITTA X11180 100 4EX 00 6890000000 8876 30.00 4161662 30.00V

011181 091'27/82 TRINI RODRIQUEZ XI1181 100 50S 00 0000000000 8878 19.00 4161683 19.00/ 011182 091'27/62 A JAMES HUSTON X11162 105 50s 00 0000000000 6677 10.00 4161684 10.0011'

011163 091'27/62 LAURA VERGERONT X11163 105 50S 00 0000000000 6677 10.00 4161685 10.00 II

011184 091'27/82 RAY ANZALDUA X11184 100 4EX 00 6890000000 6676 27.00 ,4161686 27.000/ 011165 091'27/62 LEONARD AMADAR GARCIA X11165 100 50S 00 0000000000 6678 44.00 \4161667 44.000/ 011186 09/'27/82 DORA INGELSON XI1186 100 4EX 00 .6890000000 8878 24.00 4161688 24.00'; 01 1167 091'27/82 ROSA MARIA ALEJO X11187 100 50s 00 0000000000 8878 33.00 !4161689 33.00.1

I 011188 09/27/82 ARTHUR DURAZO X11188 100 50S 00 0000000000 8878 12.00 14161690 12.00.1

DI1169 091'27/82 DONALD DONER X11189 100 14EX 00 !6890000000 8878 36.00} _ .. - .-... , 36.00 i4161691

-----(7"". r (



COUNTY

DIST

33 RIVERSIDE

KtQ.;! 01

REF NO. ! DATE

+--109/"27/82 011190

011191

011192

011193

011194

011195

011196

011197

011198

011199

011200

011201

011202

011203

011265

011266

011267

011268

011269

011270

011271

011272

011273

011274

011275

011276

011277

011278

0112791

0112~

09/27/82

09/27/82

,09/27/82

09/27/82

09/27/82

109/27/82

'09/27/82

09/"27/82

09/27/82

09/27/82

09/27/82

09/"27/82

09/27/82

09/'28/82

09/"28/82

09/'28/82

09/'28/82

09/28/82

09/"28/82

09/28/82

09/'28/82

09/28/82

09/28/82

09/28/82

'09/28/82

09/"28/82

09/28/82

09/28/82

09/'28/82


VENDOR VENDOR NAME NO.

DENNE OEGNAN

DAVID DAVIS

THOMAS DALY

JOSEPH B CRUNOWELL

MARSTA COFFMAN

CARY CRINER

RHONDA CALVERT

RUTH BROOSKY

JOANNE BARRON

MARIA T BARRANCO

LARRY BAKER

RUSS HEPLER

GAIL CROOK

OMAR AL SAWAEER

ASSOCIATED STUDENTS

ASSOCIATED STUDENTS

ASSOCIATED STUOENTS

ASSOCIATED STUDENTS

CINDY SIEH

HEIOI VERHOEF

ANNE ALICE VELD

L YO I A TORRES

RENEE SULLI VAN

CINDY LYNN SMITH

ROBERT SMITH

ESTELA H. PEREZ

CYNTHIA NACHMIAS

WILLIAM MORRISON

RAYMOND MART IN

ANGELI NE GREEN

I CLAI M FUND LOC SITE PROGRAM OBJECT NO.

X11190 100 50S 00 0000000000 8878

Xll191 100 50S 00 0000000000 8878

Xll192 100 4EX 00 6890000000 8878

("'93 100 50S 00 0000000000 8878

Xll194 100 50S 00 0000000000 8878

Xll195 100 5DS 00 0000000000 8878

Xll196 100 4EX 00 6890000000 8878

Xll197 100 50S 00 0000000000 8878

Xll198 100 50S 00 0000000000 8878

Xll199 100 50S 00 0000000000 8878

X11200 100 50S 00 0000000000 8878

Xl1201 100 50S 00 0000000000 8878

X11202 100 50S 00 0000000000 8878

Xl1203 100 50S 00 0000000000 8878

Xl1265 1 DO 4EX 00 6890000000 8878

Xl1266 105 50S 00 0000000000 8877

Xl1267 100 50S 00 0000000000 8878

X11268 950 50S 00 0000000000 8876

X11269 100 50s 00 0000000000 8878

Xl1270 100 4EX 00 6890000000 8878

Xl1271 100 4EX 00 6890000000 8878

Xl1272 100 50s 00 0000000000 8878

X11273 100 50S 00 0000000000 8878

X11274 100 50S 00 0000000000 8878

X11275 100 50S 00 0000000000 8878

X11276 100 50S 00 0000000000 8878

Xl1277 105 50S 00 0000000000 8877 -Xl1278 100 50S 00 0000000000 8878

Xl1279 100 4EX 00 6890000000 8878

X11280 100 50S 00 0000000000, 887~"

DA T E : 09/30/82

t'AL;!;.: 3


11 .00 4161692 11.00....-

12.00 4161693 12.00 .....

60.00 4161694 60.00""-

40.00 4161695 40.00""-

17.00 4161696 17.00 v

20.00 4161697 20.00""'-

125.00 4161698 125.00 ......

30.00 4161699 30.00"-

12.00 4161700 12.00 ......

15.00 4161701 15.'00-

18.00 4161702 18.00 v

10.00 4161703 10.00 .....

28.00 4161704 28.00 ....

15.00 4161705 15.00 ....

206.00 4161706 206.00 ....

120.00 4161707 . 120.00 ....

304.50 4161708 304.50 ......

110.00 4161709 110.00""

31.00 4161710 31.00"-

29.00 4161711 29.00 ."

40.00 4161712 40.00""

15.00 4161713 15.00 .;

15.00 4161714 15.00""

16.00 4161715 16.00 " 28.00 4161716 28.00""-

11 .00 4161717 11 .00 ."

10.00 4161718 10.00/

32.00 4161719 32.00/

30.00 4161720 30.00 /

-.-lQ..00 4161]21 ---_._- 10.00/

(- ( ,

\ - ,



COUNTY 33 RI VERSI DE DATE: 09/30/82

DISTRICT 01 COACHELLA VALLEY COMM COLLEGE PAGE: 4 I

I

REF DATE VENDOR VENDOR NAME CLAIM FUNO LOC SITE PROGRAM OBJECT CLAIM AMOUNT WARRANT WARRANT AMOUNT NO. NO. NO. NO.

14161722 I

D11281 09/28/82 "SYLVIA GRABER X11281 100

1

4EX 00 6890000000 8878 125.00 125.00 .....

D11282 0~/'28/82 ROLAND O. CARLSON X11282 100 4EX 00 6890000000 8878 60.00 14161723 60.00 "1 D11283 09/28/82 MIKE BORUNOA X11283 100 50S 00 0000000000 8878 19.00 4161724 19.00 ...-

D11284 09/'28/82 MARCAS BRIDGES X11284 100 5DS 00 0000000000 8878 12.00 4161725 12.00 ...< Dl1285 09/28/82 DENISE BERG X11285 100 4EX 00 6890000000 8878 24.00 4161726 24.00 ...-

011286 09/'28/82 TRACY BERGER X11286 100 50s 00 0000000000 8878 32.00 4161727 32.00,)

011287 09/28/82 ANGELICA HARRIS X11287 100 50s 00 0000000000 8878 19.00 14161728 19.00~

D11288 09/'28/82 JOSHUA JAFFERY X11268 100 5DS 00 0000000000 8878 23.00 \4161729 23.00 ...-

011289 09/28/82 MARK JOANIS X11289 100 50s 00 0000000000 8878 13.00 4161730 13.00-

D11290 09/'28/82 CHR I STI NA HARD X11290 100 50S 00 0000000000 8878 29.00 4161731 29.00 <"

011291 09/'28/82 MARY OUARTE X11291 105 5DS 00 0000000000 8877 10.00 4161732 10.00 .-

D11292 09/28/82 RON FRIEBORN X11292 100 50s 00 0000000000 8878 13.00 14161733 13.00/

011293 09/'28/82 PAULA MAE OOWO X11293 100 4EX 00 6890000000 8878 30.00 4161734 30.00 ...-

D11294 09/28/82 VICTORIA FRANCIS X11294 100 50s 00 0000000000 8878 29.00 14161735 29.00""

011295 09/28/82 RUTH BRODSKY X11295 100 4EX 00 6890000000 8876 80.00 \4161736 80.00 ...-

011296 09/28/82 DONNA CAPPELLO X11296 100 50S 00 0000000000 8878 19.00 14161737 19.00/

011297 09/'28/82 KAREN BARTON X11297 100 4EX 00 6890000000 8878 24.00 4161738 24.00/

011299 09/'28/82 MARIANNE WHITFIELD X11299 100 50s 00 0000000000 8878 10.00 4161739 10.00/

011300 09/28/82 VIRGINIA WHiTE X11300 100 50s 00 0000000000 8878 11.00 4161740 11 .00 .-

D11301 09/28/82 SHERR 1 WASSON X11301 100 50s 00 0000000000 8878 17.00 4161741 17.00"'-

011302 09/'28/82 LAURA VINES X11302 100 50S 00 0000000000 8878 22.00 4161742 22.00"-

D11303 09/28/82 MARK VALENTI NO X11303 100 50S 00 0000000000 8878 12.00 4161743 12.00 ....

011304 09/28/82 THOMAS TUKATA X11304 100 4EX 00 6890000000 8878 18.00 4161744 18.00"'-

011305 09/28/82 ELIZABETH SOMMER X11305 100 4EX 00 6890000000 8878 24.00 14161745 24.00"'-

011306 09/28/82 JOHN SOUSA X11306 100 50S 00 0000000000 8878 27.00 14161746 27.00""-

D11307 09/28/82 JAVIER REYES X11307 100 5DS 00 0000000000 8878 26.00 14161747 26.00"'-

011308 09/28/82 MARIANNA ROSE X11308 100 50S 00 0000000000 8878 11 .00 4161748 11 .00 "

011309 rS/28/82 ROSEMARIE SANCHEZ X11309 100 4EX 00 6890000000 8878 36.00 4161749 36. 00 ~

011310 09/28/82 SUSANNE RAPP X11310 100 4EX 00 6890000000 8878 18.00 4161750 18.00.-L..-. __ ... "_" __ -"------"----

- ~

I

( ( /-,






011311 09/28/82 JEANNE RELLER X11311 100 4EX 00 6890000000 8878 18.00 '416i751 18.00 ".

011312 09/'28/82 ALFRED MUNOZ X11312 100 4EX 00 6890000000 8878 21.00 4161752 21 .00 ;'

011313 09/'28/82, HOLLY MCCA IN Xl1313 100 50S 00 0000000000 8878 11.00 14161753 11 .00 ;'

D11314 09/28/82 JOHN LEONARD X11314 100 50S 00 0000000000 8878 11.00 14161754 11 .00 ;'

Dl1315 09/28/82 MICHAEL KNYCH X11315 100 50S 00 0000000000 8878 11,00 4161755 11 .00 ;'

011316 09/28/82 THOMAS LARA X11316 100 50S 00 0000000000 8878 45,00 4161756 45.00 ;'

011317 09/28/82 BEVERLY KEMPF X11317 100 4AN 00 1214000000 5440 50,00 4161757 50.00 ;'

011318 09/28/82 KIMBERLY BARTON X11318 100 50S 00 0000000000 8878 10.00 4161758 10.00 ;'

D11319 09/28/82 LILLY BARILLARI Xl1319 100 50S 00 0000000000 8878 12.00 4161759 12.00 -

011320 09/29/82 MIGUEL GARCIA Xl1320 100 4EX 00 6890000000 8878 40,00 4161760 40.00 ;'

011321 09/29/82 DAVID HENDERSON Xl1321 100 50S 00 0000000000 8878 15.00 14161761 15,00 ;'

011322 09/29/82 CHRISTINAL GORDILLO X11322 100 50S 00 0000000000 8878 31,00 14161782 31.00 -011323 09/29/82 PATRICIA L. TANDAY X11323 100 4EX 00 6890000000 8878 18.00 4161763 18.00

011324 09/'29/82 JULI E ANNE SAGA Xl1324 100 5DS 00 0000000000 8878 15.00 4161764 15,00 ;'

011325 09/'29/82 SUSANA B. LOMBARDI Xl1325 105 50S 00 0000000000 8878 10,00 4161765 10.00 -

011326 09/29/82 ERIC VINCENT MORROW X11326 100 4EX 00 6890000000 8878 40.00 4161766 40.00 ;'

011327 09/29/82 ESSIELENE ROUGELY X113271

100 4EX 00 6890000000 8878 36,00 4161767 36.00 ;'

011328 09/29/82 PAT SINCLAIR X11328 100 4EX 00 6890000000 8878 18.00 4161768 18.00 ;'

D11329 09/29/82 ELSA VALDEZ X11329 100 50S 00 0000000000 8878 7.00 14161769 7.00 .-

D11330 09/'29/82 MONOGENE VANCE X11330 100 4EX 00 6890000000 8878 20.00 4161770 20.00 ;'

011331 09/29/82 RAYMOND C. PIERCE X11331 100 50s 00 0000000000 8878 3.00 4161771 3.00 .-

011332 09/'29/82 MARY ENSLEY X11332 100 4EX 00 6890000000 8878 44,00 4161772 44.00 ;'

011333 09/29/82 LUCILLE J. DETTMER Xl1333 100 50S 00 0000000000 8878 3,00 4161773 3.00 ;'

011334 09/29/82 DONALD BOE X11334 100 50S 00 0000000000 8878 51.00 4161774 51 ,00 .-

011335 09/'29/82 HELEN WESTON X11335 105 50S 00 0000000000 8877 10,00 4161775 10.00 ...-

011336 09/29/82 JAMES GONZALEZ X11336 I

100 50S 00 0000000000 8878 3.00 4161776 3.00 ;'

D11337 09/'29/82 NORMA LAWLER X11337 100 4EX 00 6890000000 8878 19.00 4161777 19.00 .-

P20424 08/'23/82 10088 CONGRESSIONAL QUARTERLY,INC. Xl1229 100 4AZ 00 6105000000 4220 10.99 10.45 ;' 001 00 0000000000 0950 .54- 4161778

P20451 09/'23/82 10091 UNIVERSITY MICROFILMS Xl1235 100 4AZ 00 6105000000 4420 2,64 4161779 2.64/

(- (-



COUNTY 33 RIVERSIDE

DIS T R I CT 01 COACHELLA VALLEY COMM COLLEGE

REF NO. DATE VENDOR

NO.

P20452 109/22/82110629 P20453 09/'22/82 10626

P20455 109/22/82 110627

P20456 109/22/82110628

P20458 09/22/82 10629

P20459 09/'22/82 10630

P20461 09/'22/82 10631

P23021 08/26/82 10535

P23087 09/'23/82 10021

P23117 09/'23/82 10125

VENDOR NAME

MICROFILMING CORPORATION

SAGE PUBLICATIONS

WILEY PROFESSIONAL

PHILLIPS PUBLISHING INC

MICROFILMING CORPORATION

AMERICAN HOSPITAL ASSOCIATION

AMERICAN SOCIETY OF HOSPITAL

PALMS TO PINES MIRROR & GLASS

KAMAN BEARING & SUPPLY CORP

STATE AGENCY FOR SURPLUS PROP

CLAIM NO.

Xl 1 222

X11227

X11217

Xl1218

Xl1223

X11224

Xl 1225

X11240

X11233

Xl 1232

FUND ILOC ISITE PROGRAM

100 14AZI 00 16105000000

100 4AZ 001

100 4AZ 001

100 4AZ 001

100 4AZ

100 4AZ

100 4AZ

100 2BM

00 16105000000 00 0000000000

00 16105000000 00 10000000000

00 ,6105000000 00 10000000000

00 16105000000

00 16105000000

00 16105000000

00 ,6500000000

100 12BMI 00 16500000000 400 4AG 00 0116100306

OBJECT

4420

4210 0950

4210 0950

4210 0950

4230

4230

4220

4500

4500

6400

P23124 109/'23/82 110563 I ROBERT ANDERSON PUBLISHING CO.IX112261 100 14ANI 00 1706600017514300

P231251 09/23/8211 0020 1 JENNI NGS HARDWARE & SUPPLY

P23131 09/'23/82 10479 ROTO-ROOTER X112301 100 12BMI 00 165000000001 4500 X11239 100 2BM 00 ,6500000000 5642

P23146'09/23/82 10571

P23147 09/23/82 10009

P23148 09/'23/82 10624

P23176Io9/'23/82 10066

P23177 09/23/82 10095

P23178 09/23/82 10051

P23179 09123/82 10255

P23180 09123/82 10166

R & B GLASS CO

STOCKWELL & BINNEY

PENNY POWER

DAILY NEWS

DESERT SUN

U S POSTMASTER

NOEL BRUSH AWARDS

PRESS ENTERPRISE

X11234

Xl 1 231

Xl1205

Xl1220

X11219

X11206

X11238

X11237

P23207 109/'23/82110612 I HI -DESERT LOCK AND KEY SERVI CE IXl 1 236

P23208 09/23/82 10586 LANDSCAPE ARCHITECTURE

P23209 09/23/82 10587 PACIFIC COAST COLLEGE

P23210 09/23/82 10588 PALOMAR COLLEGE

X11207

Xl 1228

X11208

100

100

100

100

100

100

100

100

100

100

950

100

3BM 00 6500000000

9PL 00 70100,09356

4CV 00 7010009375

lFS 00 6780000000

lFS 00 6837000000

lFS 00 6623000000

4AD 00 0835100000

2BB 00 8711000000 I

3BM 00 '16500000000

4AG 00 ,0109000306

50S 00 i6470000000

5DM 00 10835500246 5DW 00 10835500246

100 3AB 00 0506100315

100 3AB 00 '0506100315

P232131 09/23/8211 0591 lJ!YTE SUSSCRI PTIONS ~1121 OUOO 3AB 00 10506100315 ~--.--~.------~---.-----. ---~------~-------.---- ------ .

P23211 109/'23/82 11 0589 1 POPULAR COMPUT I NG

P23212 09/23/82 10590 COMPUTERWORLD

X11221

Xl1209

5642

0900

4300

4500

4500

4545

4300

5740

5642

4300

4500

5195 5195

4330

4330

4330

(-~-l

I

DA T E : 09/30/82

PAGE: 6

CLAIM AMOUNT IWA~~NfrWARRANT AMOUNT ,~. L

728.00 114161780 I 728.00""

50.72 1 2.87- ,4161781 47.85 ....

52.47 2.97-14161782,

100.70 5.70- 4161783

453.00

100.00

28.00

307.85

183.25

200.00

4161784

4161785 I

41617861 4161787

4161788

4161789

45.00 4161790

143.10 4161791

47.00 4161792

16.15

50.00

16.00

52.00

51.00

20.00

65.34

9.57

63.93

24.00

45.00

40.00 40.00

11.97

36.00

19.00

4161793

4161794

4161795

4161796

4161797

41617981

41617991

41618001

4161801 I 4161802:

I 4161803

'4161804

4161805

4161806

4161807

49.50-

95.00'"

453.00 ... 1

100.00 ..-

28.00 ... 1

307.85 ,.

183.25-

200. 00 ~

45.00/

143. 10 ~

47.00 .....

, 6.15 .,..

50.00-

16.00 .....

52.00-

51.00 .,...

20. 00 ~ I

65.34/

9.57 .......

63.93 ....

24.00 .....

45.00/

80.00"""

".97/

36.00/'

19.00 ..,

( (

R!VERS!DE COUNTY SUPER!NTENDENT OF SCHOOLS


COUNTY 33 R!VERSIDE

D ! S T R! tT 01 COACHELLA VALLEY COMM COLLEGE

REF VENDOR - ~~ -_._- -

NO. DATE NO.

P23214 091'23/82 10594

P23215i 09/'23/82 10595

P23216 09/~23/82 10601

P23217 091'23/82 10602

P23218 09/·23/82 10603

P23219 091'23/82 10605

VENDOR NAME

OVATION MAGAZINE

G P I PUBLICATIONS

INSTRUMENTALIST

GARDEN DESIGN

CREATIVE COMPUTING

SUNSET MAGAZINE


FUND

100 105 400 950

AMOUNT

6,827.57 180.00 200.00 155.00

CLAIM NO.

X11211

X11212

X11213

X11214

X11215

X11216

FUND LOC SITE PROGRAM OBJECT

100 3EC 00 11004000000 4330

100 3EC 00 11004000000 4330

100 4AU 00 \1 0041 00000 4300

100 4AG 00 0109000306 4300

100 4AG 00 10112100306 4300

100 4AG 00 ,0109000306 4300

----I

iTOTAL WAR:1NTS

AUTHORIZED BY H

(

DA T E : 09/30/82

PAGE: 7

- -~ ~

CLAIM AMOUNT WARRANT IWARRANT AMOUNT NO.

15.00 4161808 15.00-

18.00 4161809 18.00 _

15.50 4161810 15.50-

15.00 4161811 15.00 .....

41.97 4161812 41.97-

12.00 4161813 12.00/

------------- --- -- --------------181 ~2.57

T RUTAN

TOTAL 7,362.57

AU Ct) BY __ ~~~~~~~~~~--

E 11 ~£

CERl'IFICATED REXXM-lENDATION

Grant, Sidney

Nane

CETA Assistant Chef Instructor

ACADEMIC TRAINJN:;:

Institution

Culinary Institute of America

Degree

1976-78

State University College at New Paltz, New York 1973-76

Position

Year Conferred

State University of New York at Stony Brook, New York 1973-76

Food and Maritime Trades High School, Ne\1 York 1966-69 High School

EXPERIENCE :

Essex House, New York Cook

La Court En Blue, New York Buffet Catering

Steak House, Florida Meat Cutter

Captiol Bakery, New York Baker 1'111 tOil ~ivera, ~al'" Spr irrgs Btlffet PI epa, atiorr PROPOSED SALARY SCHEDULE PIACENENT: Academic Year 1982/83

-------------------Schedule ___ Ce_r_t_i_f_i c_a_t_e_d

Range/Class _1_ Class/Step __ 3_ Effective Date October 1, 1982 -------

ADDITIONAL CXM-IENI'S:

Period of service: October 1, 1982 - June 30, 1983 (not to exceed 184 days). Services

pursuant to this project shall not be included in computing the service required as a-p,e,equisite to obtairrmel1t of, or eli§iI9Hit,y te tile elassifieatisR as a pegylar employee of the Coachella Valley Community College District as explained in Code Sec ti orr 87480. Tir i 5 corrtl aet beeomes tHill arla vei a arlyti me fl:l1'l8S ape 'IIi tA8ra'llR and is contingent upon that funding.

Prepared by: Jacqulyn F. Heiss

Date of Board Approval _..J.luQ.~/2""QJ.J./..Q8",-2 ___ _

Verified by:

Date Prepared: ___ 0,-c_to_b_e_r_6_,_1_98_2 __ _

58 COLLEGE OF THE DESERT

Inter-Office MeMO

Oct. 7, 1982

TO Dr. F.D. Stout

FROM DR. C.A. Patterson BY Suzann S i 1 kwood >-SUBJECT: A~enda ltems - Part-time Instructors for Fall Semester 1982.

NAr1E

BANNON, Ha rvey

* AVELAR, Frederick

BROOK, Judy

CASTNER, Frank

* CHESEBORO, Marcia

* FABIAN, Stephen

* HARKER, Betty

* JAFFY, Sybi 1

* MARQUEZ, Oscar

MCCLELLAN, ~1arsha

* REEL, Shawn

* TRIJ,JILLO, Arnaldo

VIRGA, Diane

BOURQUIN, Joanne

DORSE, Linda

CLASS

Tennis - Be~innino/Intermediate

\1eight Training

Learning Resources - Library

Learninn Resources - Library


\'/eight Training

English as a Second Lanouaoe

U.S. Citizenship

Va rs i ty Soccer


Emergency Medical Tech. I

College Orchestra

Consumer Homemaking

t1usi c Performance Vloodwi nds

Intro to Ethics (Substitute)

*lst teachinq assignment in COD

LOCATION

COD

COD

COD

COD

COD

COD

In'dio High School

COD

COD

COD

Eagle Mountain Pumpinq Station

COD

COD

COD

COD


Inter-Office Memo

Oct. 7, 1982

TO Dr. F. D. Stout

FROM Dr. C.A. Patterson BY Suzann Silkwood J>.

SUBJECT: Aqenda Items - Community Service Instructors for Fall Semester 1982

NA~1E

PHELPS, Lawrence

GENET, Karen

* GRANT, Sidney

Hoodworking

Cal 1 iC]raphy

CookinC] Seminars

*1st teaching assiqnment in COD.

LOCATION

Palm Sprin9s Hioh School

Colleqe of the Desert

Colleqe of the Desert

(

TO: F. D. Stout

FID!: J. Pulliam

CXlLlEGE OF TIIE DESERT 6785 Sage Ave.

'l\ventynine Palms, CA 92277

SUBJECT: Part-time Instructors, Fall 1982 - High Desert Campus

NAME CLASS LOCATIO,'{

BlDECKER, Robert Contemporary Communication High Desert Skills.

* CHMU3ERLAIN, James FundllilEntals of Data Processing High Desert

* DUNHAM, Philip Photography IIigh Desert

MUIlJXX]{, John CPR High Desert

WICHMAN, Weldon Ftmdamentals of Data Processing !Ugh Desert

* First teaching assignnEnt at High Desert Campus


Inter-Office Memo

Oct. 18, 1982

TO Dr. F. D. Stout

FROM Dr. C.A. Patterson BY S. Silkwood

SUBJECT: Agenda Items - Part-time Instructors for Fall Semester 1982

DORSE, Li nda

THON, Frederi ck

CLASS

Substitute for Intro to Ethics

Substitute for Intra to Art & Music

i",

LOCATION

College of the Desert

College of the Desert

M E M 0 RAN DUM COl.LEGE 0[0' 'I'm; nES8R'r

'ro: Dr. F. D. Stout

FROM: Dean of Instruction

DATE: October 12, 1982

SUBJECT: RE-ORGANIZATION AND POSITION CHANGES IN INSTRUCTIONAL AREA

~~=========================================================================

Hhen the Board approved the re-organization plan in July, 1982 the following changes were effected:

INSTRUCTIONAL POSITION CHANGES

Eliminated

Coord. of Occupational Ed. (Cert) Instr. Prog. Assistant (Cert)

Created

Assoc. Dean, Applied Sciences Assoc. Dean, Arts & Sciences

Admin. Secy. Occ. Ed. (Class) Admin. Secy. Applied Sciences Secy., Cont. Ed. (Class Admin. Secy, Arts & Sciences y,-time Secy - Culinary Arts (Class)

NET RESULTS

Net Result

No Change No Change

No Change No Change Reduced Y,

Before Re-Organization After Re-Organization

'//1

Certificated Positions - 2 Certificated Positions - 2 Classified Positions - 2~ Classified Positions - 2

To fill the position of Administrative Secretary to the and Sciences we transferred the person who had formerly Secretary to the Coordinator of Occupational Education. position were already 1n the budget.

Associate Dean of Arts been the Administrative

The funds for the

To fill the newly-created position of Administrative Secretary to the Associate Dean of Applied Sciences we went through our usual selection process. To fund the position we' absorbed the attrition of one full-time secretary in Continuing Education and a half-time secretarial position in the Culinary Arts Project.

If you have any questions or comments, please do not hesitate to contact me.

CAP/mp

MEflORANDUM

TO: Dr. F. D. Stout


FROM: Helen Mulleneaux, Director of Personnel

SUBJECT: Recomnendations Concerning Classified Personnel

The following recommendations concerning personnel are submitted for your consideration:

A. Appoi ntments: (1)

MELENDREZ, Antonio Position Title: Range and Step: Beginning Salary: Effective Date:

RAYMOND, Judy Position Title: Range and Step: Beginning Salary: Effective Date:

SMITH, Gary Position Title: Range and Step: Beginning Salary: Effective Date:

WONG, Wendi Cowdrey Position Title: Range and Step: Beginning Salary: Effective Date:

Custodian 8-A $1109.00 per month October 6, 1982

Sec'y., Personnel Office 7-A $1,057.00 per month Oc tober 7, 1982

Custodian 8-A $11 09.00 per month September 7, 1982

Teaching Assistant I - Developmental Disabilities Program 7-A (formerly known as FETCH) $6.00 per hour - 16 hours per week- 10 months October 5, 1982

B. Reclassifications: (1)

CAMPBELL, Sue From: To:

Position Title: Range and Step: Beginning Salary: Effective Date:

Sec'y., Personnel 7-A $1,057.00 per month

Adm. Sec'y., Assoc. Dean 9-A $1,165.00 per month October 11, 1982

(1) The salaries shown do not reflect the 5% increase approved by the Board.

Page two C1 ass ifi ed Personnel Memo

C. Resignations:

RITTER, Catherine . Position Title: Effective Date:

D. Terminations:

HM: 1r

JACKSON, Gary Position Title: Effective Date:

S~l ITH, Ga ry !ox.nn Position Title: Effective Date:

Teaching Assistant I - FETCH August 29, 1982

Custodian September 30, 1982

Cus todi an October 5, 1982

MEMORANDUM

COLLEGE OF THE DESERT October 11,1982

TO: Dr. F. D. Stout

FROM: Helen Mulleneaux, Director of Personnel

SUBJECT: Substitute and Short-Term Personnel

The following are submitted for your consideration:

A. SUbstitutes: None

B. Short-Term:

HM: lr

CROSS, Patricia Position Title: Range and Step: Beginning Salary: Effective Date:

MARSHALL, Vidal Position Title: Range and Step: Beginning Salary: Effective Date:

ORGAN, Catherine Position Title: Range and Step: Beginning Salary: Effecti ve Date:

SMITH, Sheri Position Title: Range and Step: Beginning Salary: Effective Date:

Parking Fee Clerk 5-A $5.72 per hour - not to exceed 32 hours September 14, 1982

Registration Clerk 5-A $5.72 per hour - not to exceed 95 hours Augus t 23, 1982

Registration Clerk 5-A $5.72 per hour - not to exceed 16 hours August 31, 1982

Registration Clerk 5-A $5.72 per hour - not to exceed 24 hours August 31 thru September 2, 1982

"," Om" ,,",",,,colleger1!~~ Desert,,", '''"' ,",,,,,, Telephone '\61<)591 Twentynlnc Puims, CililIIJlIlI.t U;,:'II

September 15, 1982

Dr. F. D. Stout, President College of the Desert 43-500 Monterey Avenue Palm Desert, CA 92260

Dear Dr. Stout:

I want to submit my letter of retirement effective the end of the college instructional year, 1983.

I do want to extend a special thanks to the Board of Trustees, President and other staff member>! that have made my employment challenging and rewarding.

I hope my contribution has served as an important milestone for students that have enrolled in my classes.

I look forward to retirement to spend time with my family and activities I plan to enj oy.

SfP I? 'Gil? " "

MB10RANDUM


TO: Dr. F. D. Stout

FROM: T. W. Spea rs~" */<~;Y<tlM - "") SUBJECT: Board Resolution for Transfer of Funds

As in past years it will be necessary for us to borrow funds from the County of Riverside until tax money starts coming in in December. As you wi 11 notice the amount of funds necessary for us to borrow has increased this year over last. The reason for this is that a larger proportionate share of our income is derived from local property taxes instead of State Apportionment. As a consequence our cash flow is not sufficient to carry us through the first half of the year. It is recommended that the Board approve the attached resolution at the October 20th Board Meeting.

TWS: 1 r

attachment

/0

OFFICE OF RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS

RJ:SOL_~ng!L~JRANSFER FUNDS

On lIIotion of Member __ . ____________ , seconded by Member

the following resolution is adopted: COLLEGE

WHEREAS, the cash balance of the COACHELLA VALLEY COMMUNITY ~~ District Is

dep 1 eted, and

WHEREAS, Education Code Section 42620/85220 states that a transfer of funds shall

be requested of the County Auditor and Treasurer to meet current expenses of operation

and maintenance, and

WHEREAS, the Board of Supervisors shall order the transfer to be made upon the

request of the School Board,

THEREFORE, BE IT RESOLVED that the Board of Supervi sors be requested to order

the County Audi tor and Treasurer to transfer $ 1,310,000. to the credi t of COLLEGE

the .~Q~f~~bLA VALLEY COMMUNITY ~ District funds for operation and maintenance

until anticipated cash appropriations are received.

Passed and adopted this 20th day of Oc tober , 19~, by the governi ng

board of the COACHELLA VALLEY ~ District of Riverside County, California, cOMMUNITY COLLEGE

by the following vote:

Ayes

State of California)

County of Riverside)

Noes _____ _ Absent'--____ _

S5

I, , Clerk of the governing board of the

COACHELLA VALLEY COMMUNITY COLLEGE ~ District of Riverside County, California,

do tlere by certify that the foregiong is a full, true, and correct copy of the

resolution adopted by the said Board at a REGULAR meeting thereof held at

its regular place of meeting at the time and by the vote above stated, which

resolution is on file in the office of the said Board.

Approved as to form: RAY T. SULLIVAN, JR. Coun ty Counsel

By James H. Ange 11 Assistant County Counsel

~~~_117?/ga,/i.arl 10/7Q

Clerk or Authorized Agent

MEMORANDUM

COLLEGE OF THE DESERT October 12. 1982

TO: Dr. F. D. Stout

FROM: T. W. Spears

SUBJECT: Board Authorization For Bidding of Paper Supplies

It is hereby requested that you ask the Board of Trustees for authorization madvertise for bids on the purchase of the annual paper supplies for warehouse stock at the October 20th Board Meeting.

TWS: 1 r

II

MEMORANDUM

TO:

FROM:

SUBJECT:


Dr. F. D. Stout

T. \~. spearsJ~V Board Authorization to Sell Surplus Equipment

It is hereby requested that the Board authorize us to advertise the attached list of equipment for sale and to solicit bids for the purchase of the items.

Many of the items on this list were also included on the list last spring. Unfortunately, we did not receive bids on all of the items and some of the bids received were less than our minimum price requested. It is hoped that we will receive better response this time and that most, if not all, of the items will be disposed of.

TWS: 1 r

/2

SURPIDS l'I'EMS NO IDNGER NEEDED BY THE DISTRICI' Items valued at nore than $500.00

Equiprent

1. Crawler Crane

2. Crawler Crane

3. Crawler Crane

4. Engine

5. Semi-trailer Single axle, flat bed

6. Forklift, Diesel

7: Forklift, Diesel

8. Truck Crane

9. Truck Crane

10. Truck Crane

11. Truck Crane

12. Truck

. 13. McMer

14. Truck tractor

15. Truck 1957

16. Truck tractor

Identification

MFG: Bay ci ty M::x:1el 37, sIN 7164

MFG: Bay City M::x:1el 37, sIN 8942

MFG: Bay City M::x:1el 37, sIN 7170

overhauled Detroit Diesel 3-71 sIN 3A63893

A/N 22-122, 22' long 900 x 20 tires

Model Rl'6000 - MFG: Pettibone capacity 6000 lbs., SIN 934

M::x:1el Rl'6000 - MFG: Pettibone capacity 6000 lbs., A/N 446

MFG: Bay city, Model 150-T46 M62, SIN 8826

P & H SIN 50 75 3054 35L

MFG: Bay City, M::x:1el 150-T46 M62, sIN 8832

MFG: Koehring, 35 Ton Model 335, SIN C-13475

2J:z Ton 6 x 6 ID# M39232

Jacobsen F133 ID # 67661-1698

5 Ton 6 x 6, 1953 ID # M4011

2J:z Ton 6 x 6 ID # 41792

5 Ton 6 x 6 M52A2 ID # 37162 68L 724-10256

17. 'frailer 12 Ton 4 wheel M127 ID# XFW 77679 1953

18. Truck Tractor 5 Ton 6 x 6 M52 ID # 1603

19. San! -trailer 2500 gallon fuel tank ID # 541 10301 MAP

20. Forklift TcMm:>tor ID # 540 SG 6024

21. Forklift Hyster 15,000 lbs. ID G6D 4991

22. Air Carq:>ressor Davey 5 Ton ID# 5T 6956

23. Scraper MRS B cubic yards ID # MS B16

24. Forklift /online ID # 19900264

SURPWS ITEMS 00 Ul'lGER NEEDED BY THE DISTRIcr

Items valued at $500.00 or less

Fpir:mmt

1. Trailer; 2 axle, flat bed

2. Electric cart

3. Electric Cart

4. Electric Cart

5. Electric cart

6. Electric Cart

7. Jeep

8. Pickup - Ford

9. 1972 Matador, 4 door

10. Pickup - Chevrolet 1952

MISCELI.lINEXXlS EXlUIPMENl'

Identification

Model XM26l, 25' long SN/1108, 900 x 16 tires

EasyGo, COO # 799

EasyGo, COO # 855

Marketeer, Model 127 S,!N 10652

EasyGo, COO # 851 S,!N 314889

EasyGo, COD # 870 S,!N 314919

r.b:le1 FC-170, Lic # 763531'1

1/2 Ton, Fleet # 338 Lic # EH8224l, SIN F1OJaLl2863

E Plate # 597639, AMC

3/4 Ton,utility box ID # 3E59F 106226

Engine parts/blocks, heads, pans, crankshafts, transmissions, Axels, Crane bocm parts, truck frarres, dozer blades, steel scrap, wheels, tires, shelving, etc.

(

MEMORANDUM

TO:

FROM:

SUBJECT:

COLLEGE OF THE DESERT October 11,1982

Dr. F. D. S tout /vi 'Ll. rS...1A!<-· v

T. W. Spears __ > 0/~"

Technical Energy Audit

We have recently recei ved correspondence from Southern Ca 1 Horni a Edi son Company that offers College of the Desert an opportunity to have a professional technical energy audit performed at no cost to the District. In essence, their offer is as follows:

1. We are to hire a professional engineering firm to perform the technical energy audit and Southern California Edison will pay 50% of the necessary fee up to a maximum of $5,000.

2. If we adopt any of the energy saving recommendations that are made as a result of the audit and are able to save 10,000 KWH of energy, Southern California Edison will pay the other half of the energy audit up to a maximum of $5,000.

Since we have been investigating the possibility of a computerized contro 1 sys tem that wi 11 manage a 11 of our air hand1 i ng and motori zed units throughout the College, payment for which could be made from the energy savings and reduced demand charges during the first year of operation alone, it would seem advisable to me to accept Southern California Edison's most generous offer. My reason for this recommendation is that we are going to need a technical energy audit sometime during the next year in order to allow us to file for State Energy Grants on our cogeneration unit. It is my hope to be able to obtain a State Energy Department Grant for at least 50% of the cogeneration project and in addition, to obtain loan funds for the other half, the payment of which can be made on an annual basis from the additional savings in electrical usage.

Mr. Tharaldson of TMAD Engineers Incorporated has given us a price quotation of $8,260 to perform the subject technical energy audit. Since the price is below the limited $10,000 amount as stipulated by Southern California Edison Company, we are certain of receiving 50% of the cost and 95% certain of receiving reimbursement for all of our costs since we are planning on making some energy saving efforts regardless of whether or not \~e have the audi t.

In view of the situation outlined above, it is my recommendation that we accept Southern California Edison's offer and authorize TMAD Engineers to proceed with the tehcnical audit as soon as possible. If you agree with my recommendation, would you please submit my proposal for approval at the October 20th Board Meeting.

TWS: 1 r

13

MI'; MO H 1\ N IJ \I M COLLEGE Q(o' 'ruE DESERT

'1'0: Dr. F. D. Stout, President

FROM: I' .. U' Dr. C. A. Patterson, Dean of Instruction CA7


SUBaECT: OUT-OF-STATE TRAVEL - DR. J. ANELLO

I am pleased to bring to your attention the fact that our 'Celebration' group has been selected by the Friendship Ambassadors Foundation to represent the United States and the Friendship Ambassadors by performing overseas. Dr. Anello was required to travel to New Jersey to make arrangements for the tour; this was at no cost to the District but as an out-of-state trip we need Board approval.

I am attaching a copy of the letter from the Friendship Ambassadors Foundation for your information and the Board' R.

If you have any questions or comments, please do not hesitate to call.

CAP/mp

Iii

mlEnDSHIPAmOASSADons IPOUnDATIOn

Dr. John Anello, Director Celebration College of the Desert 43-500 Monterey Avenue Palm DeHert, CA. 92670

rear Dr. Anello:

September 8, 1982

As FOlUlder ane! PI'PHident of the Friendship Amba.sHadol'S FoundaUon, it gi ves me the deopest pel'Sona~ nnd profesHional p] OHsure to in fOl1n you that the Board or Directors h!h'-; voted to accept Celebrat ion to perfolln ruld travel under our m1spices.

Friendship Ambu.ssadors, a private, not-for-profit and tax-exempt fOlll1dation, has been recognized for its significant people-ta-people educational and cultural exchange programs. Over the past twenty-five years, Friendship Ambassadors has helped sponsor more than 20,000 "Ambassadors" from over 100 countries around the world.

Celebration has been accepted by our foundation as exemplifying high [U·tiHtiC quality nnd personal character. We are entirely confident that you and your enHemble will represent the United StateH and the American p!..~ple superbly, df..'lllonstrating the great po.I'er and Hpiri t of our phi ](.sophy: "~liHic is the Med.ium ... Friendship the MesRage."

Your journey of friendship can make a real difference in the lives of tho-l(' you meet and the hearts you touch with your perfonnances. Your involw.111U11t. and personal ccomltment can help determine and shape the Jdnd of world we all want--people knooing people, friend to friend. Therefore, we are particularly happy to welCCfIE you and Celebration a.s new membern of this wlique intol'l1ational family.

CAl behalf of our Board of Directors and Foundation staff, plea.'-;t) extend our warmeHt congratulations and good wishes to each Friendship Amba.'-;sador wi th whan we wi 11 lx~ working in the months ahead.

yourH,

201-744·0410 273 UPPER MOUNTAIN AVENUE' UPPER MONTCLAIR. NEW JERSEY 07043

? Sf. ~ 1982 Tulel( .?19J18

MI'; fl 0 R II N I) 11 M

1'0: Dr, F. D, Stout, President,

FROM: Dr. C. A. Patterson, Dean of Instruction

C/O DATE: October 8, 1982

SUBJECT: COMPUTER EQUIPMENT FOR STUDENT LAB AND ADHINISTRATIVE USE

=~=========================================================================

We \Oould like to request permission from the Board to go out to bid on computer and "ord processing equipment for use in the Computer Lab and administratively in instruction, Most of the money for this equipment "ill come from State VEA Funds and the remainder \Oill come from Budgeted DIstrict Funds.


CAP/mp

/5

16 M E M 0 RAN D \1 M COLLEGE Of' THE DESERT

1'0: Dr, F. D. Stout

FRO~I: Dean of Instruction ~;f~ DA'rE: October 7, 1982

SUBJECT: BOARD APPROVAL OF TEXT BOOKS

The following textbooks are submitted for Board approval:

Department

Art

Business

HPER

NURSING

NURSING

Social Science

Imp

Textbook

Photography

Greative Selling - 3rd Edition 1981

Health: The Science of Human Adaptation

Synopsis of Glinical Pulmonary Disease

So You're Going to Collect a Blood Specimen

Adjustment & Growth in Chsnging Horld

17 M E M 0 RAN DUM COLLEGE OF THE DESERT ~~======================================================================~==

TO: Dr. F. D. Stout

FROM: Dean of Instruction


SUBJECT: SOLAR HEATING OF SlnHllING POOLS

Continuing with our efforts to find ways of reducing costs I have had Hr. Bruce Usher, Chairman of the Engineering Technology Department, work up plans to solar heat our swimming pools.

In April of 1982 Hr. Rutan conducted a study and estimated that the heating costs for one year for our swimming pools was approximately $19,000.00. Hr. Usher feels that we could save between 50 and 75% of these costs with a solar heating system. Through his efforts he has talked with a representative of Phelps Dodge Corporation who is 'villing to give us a school discount on copper solar absorber panels. Hr. Usher assures me that it "auld cost us more to buy the materials than the price for which Phelps Dodge is willing to sell us the complete panel. The cost of these panels is $'1,563.00. There would be ndditional costs of constructing the mounting frnmes nnd installing the system. At a later date Hr. Usher 'vill present me with an estimate for these costs, some sketches for possible locations and maintenance for the panels.

I would like to request that we ask the Board to authorize the purchase of these solar panels so that we can continue with our efforts to solar heat the s,vimming pools.


CAP/mp

MEMORANDUM


TO: Dr. F. D. Stout

FROM: T. W. Spears Jtf~?~-<'~J SUBJECT: Board of Trustees Financial Report

Because of continued problems we are having with the County of Riverside computer operation, the attached Financial Report is still not in a format to provide as much information for the Board as I would like. However, I have attempted to maintain some continuity between the breakdown submitted in the Final Budget and the Financial Report. The Board will notice that the appropriation figures in this report will differ from those presented in the Final Budget. The reason for this is the fact that I have included contract salaries in this report that were broken out separately in the Final Budget.

I would appreciate any comments the Board may have regarding their reaction to the new financial reporting document.

TWS: 1 r

/tB

October 12, 1982


QUARTERLY FI NANC IAL REPORT

INCO~lE - DISCRETIONARY (Fund 100)

Received 1982-83 As of

9bject Budget 9-30-82 Balance

8120 Veterans Cost of Instruction 8150 Economic Opport. Act-Wk. Study 16,642. 16,642. 8160 ESEA Adult Basic Educ. 24,408. 24,408. 8220 Compo Employment Trng. Act. 8240 Vocational Education Act 8490 Nursing Capitation Grant 7,823. 7,823. 8490 Other Federal Income 2,800. 2,800.

8611 Basic & Equalization Aid 2,683,964. 891,950. 1,792,014. 8612 Handicap Program & Svs. 8638 Extended Opportunity Program 8671 Business Inventory Exemptions 8672 Home Owners Exemptions 8690 Other State Income 176,000. 127,500. 48,500.

8785 Trailer Coach Fees 30,000. 30,000. 8790 Other County Income 2,200. 2,200.

8811 Secured Tax Receipts 5,799,970. 5,799,970. 8812 Unsecured Tax Receipts 8813 Prior Years' Taxes 350,000. 262,783. 87,217. 8842 Sale of Equipment 8846 Farm Income 53,000. 4,839. 48,161-8850 Rentals and Leases 4,000. 1 ,091 . 2,909. 8860 Interest 166,000. 23,292. 142,708.

8872 Non-Resident Fees 100,000. 36,694. 63,306. 8878 Other Student Charges 260,000. 121,257. 138,743.

8890 Other Local Income 210,000. 2,669. 207,331.

Sub-Tota 1 s 9,886,807. 1,472,075. 8,414,732.

Net Beginning Balance 957,385. 957,385.

Total Income + Beg. Balance 10,844 , 192 . 2,429,460. 8,414,732.

October 12, 1982


QUARTERLY FINANCIAL REPORT

EXPENDITURES - DISCRETIONARY (Fund 100)

1982-83 As of Location Budget 9-30-82 Balance

lFB Board of Trustees 16,048. 2,276. 13,772. lFC Computer Services 450,153. 49,162. 400,991. lFD Ci vi c Center 21,637. 5,559. 16,078. lFP Personnel Director 79,399. 18,276. 61,123. lFS Superintendent/President 168,201. 40,539. 127,662.

Sub-Total - President 735,438. 115,812. 619,626.

2BB Business Services 553,940. 138,117. 415,823. 2BC Custodial Services 252,690. 46,178. 206,512. 2BG Grounds Services 153,994. 46,422. 107,572. 2Bt~ Maintenance & Operations 1,069,894. 247,019. 822,875. 2BP Printing & Reproduction 51,950. 12,119. 39,831. 2BW Warehouse & Stores 25,337. 6,000. 19,337.

Sub-Total - Business Svs. 2,107,805 .. 495,855. 1,611 ,950.

3AA Art 28,767. 16. 28,751. 3AB Business Education 106,837. 13,128. 93,709. 3AC Communications 75,799. 15,033. 60,766. 3AD Dean of Hi. Des. Educ. Svs. 136,396. 32,873. 103,523. 3AE Engineering 91,032. 12,982. 78,050. 3AF Foreign Language 17,933. 2,594. 15,339. 3AG Agriculture 6,971 . 6,971. 3AH Home Economics 6,991 . 482. 6,509. 3AI Instructional Media Center 5,400. 36. 5,364. 3AJ Social Science 81,713. 13,206. 68,507. 3AK Developmental Education 258,670. 49,088. 209,582. 3AL Admin. of Justice 17,222. 17,222. 3AM Ma thema ti cs 27,226. 858. 26,368. 3AN Nursing 50,548. 7,558. 42,990. 3AP Physical Education 2,786. 2,786. 3AS Science 35,831 . 5,801. 30,030. 3AU Music 6,537. 6,537. 3AW Work Experience 19,626. 12,068. 7,558. 3BB Business Services 167,769. 39,728. 128,041. 3BC Custodial Services 19,221. 4,432. 14,789. 3BG Grounds Services 45. (45. ) 3BM Maintenance & Operations 50,327. 35,732. 14,595. 3DS Student Personnel Svs. 165,536. 42,079. 123,457. 3EC Continuing Education-Credit 27,831. 23,918. 3,913. 3EX Community Services 33,831. 7,166. 26,665.

Sub-Total - High Desert 1,440,800. 318,823. 1,121,977.

· I'

Page two Quarterly Financial Report - Expenditures October 12, 1982

1982-83 As of Location Budget 9-30-82 Balance

4AA Art 197,822. 31 ,916. 165,906. 4AB Business Education 351,431. 58,920. 292,511 . 4AC COll1l1unications 393,136. 60,400. 332,736. 4AD Dean of Instruction 302,844. 101,964. 200,880. 4AE Engi neeri ng 396,881. 72 ,069. 324,812. 4AF Foreign Language 195,888. 37,129. 158,759. 4AG Ag ri cu ltu re 234,241. 46,482. 187,759. 4AH Home Economics 91,485. 12,612. 78,873. 4AI Instructional Media Center 197,739. 39,095. 158,644. 4AJ Social Sciences 241,141. 44,772. 196,369. 4AK Developmental Education 388,520. 86,222. 302,298. 4AL Law Enforcement 47,349. 8,095. 39,254. 4AN Nursing 538,104. 96,862. 441,242. 4AP Physical Education 327,101. 54,958. 272,143. 4AR Reading & Study Skills Lab 49,934. 7,711 . 42,223. 4AS Science 346,194. 63,079. 283,115. 4AT Theatre Arts 52,947. 7,351. 45,596. 4AU Music 140,248. 16,985. 123,443. 4AV Audio Visual Harehouse Supp. 701. (701 . ) 4AY Occupational Education 104,181. 18,186. 8&,995 . 4AH \1ork Experi ence 31,188. . 31,188. 4AZ Library 140,283. 31,769. 108,514. 4EC Continuing Education - Credit 65,874. 14,228. 51,646. 4EN Continuing Education - Non-Cr. 155. 151. 4. 4EX Community Services 26,126. 5,824. 20,302. 4SS Summer School 3.283. (3,283.) 4CV Vocational Education 14,520,_ _--Li,_52~

--~--

Sub-Total - Instruction 4,875,512. 920,764. 3,954,748.

5DM Athletics - Men 107,091. 27,663. 79,428. 50S Student Personnel Services 561,293. 132,381. 428,912. 5DH Athletics - Homen 39,882. 8,599. 31,283. 5CH Handicap Program & Svs. 62,749. 62,749.

Sub-Total - Student Services 771 ,015. 168,643. 602,372.

Staff Benefits (w/o locations) 593,617. 121 ,255. 472,362. Regular Contingencies 315,005. 315,005. General Reserve 5,000. 5,000.

TOTAL EXPENDITURES RESERVES AND ENDING BAL. 10,844,192. 2,141,152. 8,703,040.

6!/(/! /"./ /y Xii.l !;if /,-) . ,?,-). ,f,J

COL LEG E 0 F THE DES E R T H I G H DES E R T . CAM PUS

Enrollment figures

SEMESTER HIGH DESERT ENROLLMENT

FALL '69 .665 SPRING '70 1,000

FALL '70 946 SPRING '71 875

FALL '71 1 ,061 SPRING '72 1,110

FALL '72 978 SPRING '73 1,054

FALL '73 1,096 SPRING '74 1,226

FALL '74 1,898 SPRING '75 2,547

FALL '75 2,652 SPRING '76 2,829

FALL '76 2,626 SPRING '77 3,257

FALL '77 3,058 SPRING '78 3,600

FALL '78 2,693 SPRING '79 3,334

FALL '79 3,543 SPRING '80 3,550

FALL '80 2,723 SPRING '81 3,017

FALL '81 3,026 SPRING '82 3,879

FALL '82 3,800 (estimate)

INTRODUCTION -

RECOGNIZE

ROTARY

Board Members Friends

Major Donors Rotary Soroptimist - Bev Ross - 29 Palms _

Yucca Valley (Jim Pulliam) Betty Collins

Kay Vilott - (Jim Pulliam) Hi-Desert Concrete - Jerry Paulson J.B. & Lois Carrol Bagley Family (Owen Gillick) Y.V. Memorial Guild

$4,000 Check

REVIEW ON DONATIONS & PLEDGES

OFFERING OF CERTIFICATES

BREAK FOR PICTURES

Enrollment

Friends of Copper Mountain College (714) 367-3591 c/o College of the Desert -6785 Sage Avenue, Twentynine Palms, CA 92277

SUBJECT: Designation of Specific Areas as Permanent Living Memorials at Copper Mountain College

ADMINISTRATION BUILDING. . . • • • (Morongo Basin Rotary Clubs)

•• tf""

COURT YARD . . . . TO NAME STREET (Morongo Basin Rotary Clubs) BUILDING 1 - Exterior

- Interior :

_ ~ Classroom 1 ~ (The Bagley Family )

Classroom 2 • • • • (The Vilott Family)

Classroom· 3 • t • • •

Classroom 4 . . . . . . . . . (Yucca Valley Memorial Guild)

BUILDING 2 - Exterior • - Interior:

Classroom 1

Classroom 2

Classroom 3

. .

(Hi-Desert Concrete Products, Inc.) Student Activities.

(SuilShine Realty) BUILDING 3 - Exterior . . . .

- Interior: Library and Audiovisual •• • • •

(Soroptimist Clubs- Yucca Valley and 29 Palms)

Secretarial Science., Classroom and Lab

Science Laboratory

* Taken--Subject to Prior Commitment

$100,000.00 t,

50,000.00

50,000.00 * 75,000.00

10,000.00 * 10,000.00 * 10,000.00

10,000.00 * 75,000.00

10,000.00

10,000.00

10,000.00 * 15,000.00 * 75,000.00

50,000.00 *

25,000.00

25,000.00

October 18, 1982 Supersedes all previous lists

COLLEGE OF THE DESERT August 26, 19!12

TO: Trustees

FROM: F. D. Stout

SUBJECT: SEPTEMBER 1 MEETING

Most important item on the brief Agenda is the final budget. We continue to be apprehensive regarding the state financial condition as I know you are--however, the facts have not changed at this moment.

Ole called this week to express appreciation to the many who have expressed concern for his and Helen's welfare during this recent crisis. He said that there are too many for him to thank immediately and personally, but requested that I make known their deep and sincere appreciation to the College community.

We believe that you could forego the regularly-scheduled September meeting unless you have reason to meet. If not, your next regularly-scheduled meeting is October 20 on the High Desert.

jst

~unutes - college of the desert...public hearing - 1982-83 budget: there were no speakers. it was...

Documents