7/1/2021
9:03:41AM Page 1 of 15 COMMENTS: FINAL - FINAL
Amount
Vendor Resource Title Purchase Order
** FINAL **
Tulare County Office of Education
APY549Fund: 0100
430000 Materials and Supplies Pay Vouchers
$3,200.00
PROJECT LEAD THE WAY INC K-12 Strong Workforce Program 0
Total Amount For Pay Vouchers: $3,200.00
$3,200.00 Total Amount for Object 430000:
580000 Professional/Consulting Services and Operating Expenditures Pay Vouchers
$8,893.22
FRONTLINE TECHNOLOGIES LLC Unrestricted Resources 0
Total Amount For Pay Vouchers: $8,893.22
$8,893.22 Total Amount for Object 580000:
540000 Insurance Pay Vouchers
$318,421.00
HOUSTON INSURANCE SERVICES Unrestricted Resources 0
Total Amount For Pay Vouchers: $318,421.00
$318,421.00 Total Amount for Object 540000:
$330,514.22 Total Amount for Fund 0100:
Fund: 1100
560000 Rentals, Leases, Repairs and Non-Capitalized Improvements Pay Vouchers
$261.14 JOHNSON CONTROLS FIRE PROTECTI Adult Education Block Grant Program, Assembly Bill 86 0
Total Amount For Pay Vouchers: $261.14
$261.14 Total Amount for Object 560000:
$261.14 Total Amount for Fund 1100:
Fund: 0100
72 Tulare Joint Union High School District
Accounts Payable Prelist (OB-NO Summary)
7/1/2021
9:03:41AM Page 2 of 15 COMMENTS: FINAL - FINAL
Amount
Vendor Resource Title Purchase Order
** FINAL **
Tulare County Office of Education
APY549430000 Materials and Supplies Pay Vouchers
$4,928.44
EASTBAY INC Unrestricted Resources 0
$107.31
LOWES INC Unrestricted Resources 0
Total Amount For Pay Vouchers: $5,035.75
$5,035.75 Total Amount for Object 430000:
560000 Rentals, Leases, Repairs and Non-Capitalized Improvements Pay Vouchers
$31.81
LOWES INC Unrestricted Resources 0
Total Amount For Pay Vouchers: $31.81
$31.81 Total Amount for Object 560000:
$5,067.56 Total Amount for Fund 0100:
Fund: 1300 470000 Food
Pay Vouchers
$472.50
DOMINOS PIZZA INC Child Nutrition - School Programs 0
Total Amount For Pay Vouchers: $472.50
$472.50 Total Amount for Object 470000:
$472.50 Total Amount for Fund 1300:
Fund: 6310
580000 Professional/Consulting Services and Operating Expenditures Pay Vouchers
$141.50
ERIC DIXON HOOF TRIMMING INC Other Restricted Local 0
Total Amount For Pay Vouchers: $141.50
$141.50 Total Amount for Object 580000:
72 Tulare Joint Union High School District
Accounts Payable Prelist (OB-NO Summary)
7/1/2021
9:03:41AM Page 3 of 15 COMMENTS: FINAL - FINAL
Amount
Vendor Resource Title Purchase Order
** FINAL **
Tulare County Office of Education
APY549$141.50 Total Amount for Fund 6310:
Fund: 0100
430000 Materials and Supplies Pay Vouchers
$3,074.30
PROGRESS PUBLICATIONS INC Unrestricted Resources 0
Total Amount For Pay Vouchers: $3,074.30
$3,074.30 Total Amount for Object 430000:
$3,074.30 Total Amount for Fund 0100:
Fund: 1100
430000 Materials and Supplies Pay Vouchers
$19.07
JOSTENS INC Adult Education Block Grant Program, Assembly Bill 86 0
Total Amount For Pay Vouchers: $19.07
$19.07 Total Amount for Object 430000:
$19.07 Total Amount for Fund 1100:
Fund: 0100
560000 Rentals, Leases, Repairs and Non-Capitalized Improvements Pay Vouchers
$3,914.12
MID VALLEY TREES RDA Pass Through - Post 1-1-94 HS 33607.5 0
$700.00
INTERNATIONAL AGRI-CENTER INC Unrestricted Resources 0
Total Amount For Pay Vouchers: $4,614.12
$4,614.12 Total Amount for Object 560000:
$4,614.12 Total Amount for Fund 0100:
Fund: 1300
580000 Professional/Consulting Services and Operating Expenditures
72 Tulare Joint Union High School District
Accounts Payable Prelist (OB-NO Summary)
7/1/2021
9:03:41AM Page 4 of 15 COMMENTS: FINAL - FINAL
Amount
Vendor Resource Title Purchase Order
** FINAL **
Tulare County Office of Education
APY549Pay Vouchers
$416.83
JORGENSEN & COMPANY INC Child Nutrition - School Programs 0
Total Amount For Pay Vouchers: $416.83
$416.83 Total Amount for Object 580000:
$416.83 Total Amount for Fund 1300:
Fund: 0100
580000 Professional/Consulting Services and Operating Expenditures Pay Vouchers
$38,900.00
SCHOOL INNOVATIONS & ACHIEVE I Unrestricted Resources 0
Total Amount For Pay Vouchers: $38,900.00
$38,900.00 Total Amount for Object 580000:
430000 Materials and Supplies Pay Vouchers
$450.00
SCHOOL SERVICES OF CA INC Unrestricted Resources 0
Total Amount For Pay Vouchers: $450.00
$450.00 Total Amount for Object 430000:
580000 Professional/Consulting Services and Operating Expenditures Pay Vouchers
$3,160.00
SPRIGEO INC Unrestricted Resources 220,102
$26,260.00
SOLUTION TREE INC LCAP Unduplicated Count Expenditures 220,016
Total Amount For Pay Vouchers: $29,420.00
$29,420.00 Total Amount for Object 580000:
430000 Materials and Supplies Pay Vouchers
$112.58
MAIN LINK PRINTING Unrestricted Resources 0
72 Tulare Joint Union High School District
Accounts Payable Prelist (OB-NO Summary)
7/1/2021
9:03:41AM Page 5 of 15 COMMENTS: FINAL - FINAL
Amount
Vendor Resource Title Purchase Order
** FINAL **
Tulare County Office of Education
APY549$7,527.60
TRAFERA LLC Elementary & Secondary School Emergency Relief (ESSER) Funds 0
Total Amount For Pay Vouchers: $7,640.18
$7,640.18 Total Amount for Object 430000:
440000 Non-Capitalized Equipment Pay Vouchers
$81,625.13
TRAFERA LLC Elementary & Secondary School Emergency Relief II (ESSER II) 0
Total Amount For Pay Vouchers: $81,625.13
$81,625.13 Total Amount for Object 440000:
430000 Materials and Supplies Pay Vouchers
$598.00
S/P2 K-12 Strong Workforce Program 0
Total Amount For Pay Vouchers: $598.00
$598.00 Total Amount for Object 430000:
410000 Approved Textbooks and Core Curricula Materials Pay Vouchers
$10.00
SAESEE, AIKONG Unrestricted Resources 0
Total Amount For Pay Vouchers: $10.00
$10.00 Total Amount for Object 410000:
$158,643.31 Total Amount for Fund 0100:
Fund: 1100
430000 Materials and Supplies Pay Vouchers
$35.00 U.S.BANK NATIONAL ASSOCIATION Adult Education Block Grant Program, Assembly Bill 86 0
Total Amount For Pay Vouchers: $35.00
$35.00 Total Amount for Object 430000:
72 Tulare Joint Union High School District
Accounts Payable Prelist (OB-NO Summary)
7/1/2021
9:03:41AM Page 6 of 15 COMMENTS: FINAL - FINAL
Amount
Vendor Resource Title Purchase Order
** FINAL **
Tulare County Office of Education
APY549$35.00 Total Amount for Fund 1100:
Fund: 0100
430000 Materials and Supplies Pay Vouchers
$347.14
U.S.BANK NATIONAL ASSOCIATION Unrestricted Resources 0
Total Amount For Pay Vouchers: $347.14
$347.14 Total Amount for Object 430000:
560000 Rentals, Leases, Repairs and Non-Capitalized Improvements Pay Vouchers
$8,739.04
FOLLETT SCHOOL SOLUTIONS INC Unrestricted Resources 0
Total Amount For Pay Vouchers: $8,739.04
$8,739.04 Total Amount for Object 560000:
430000 Materials and Supplies Pay Vouchers
$98.36
U.S.BANK NATIONAL ASSOCIATION Unrestricted Resources 0
$229.96
GOV CONNECTION INC Unrestricted Resources 0
Total Amount For Pay Vouchers: $328.32
$328.32 Total Amount for Object 430000:
$9,414.50 Total Amount for Fund 0100:
Fund: 1100
520000 Travel and Conferences Pay Vouchers
$600.00 CA VOCATIONAL NURSE EDUCATORS Adult Education Block Grant Program, Assembly Bill 86 0
Total Amount For Pay Vouchers: $600.00
$600.00 Total Amount for Object 520000:
72 Tulare Joint Union High School District
Accounts Payable Prelist (OB-NO Summary)
7/1/2021
9:03:41AM Page 7 of 15 COMMENTS: FINAL - FINAL
Amount
Vendor Resource Title Purchase Order
** FINAL **
Tulare County Office of Education
APY549$600.00 Total Amount for Fund 1100:
Fund: 6310
430000 Materials and Supplies Pay Vouchers
$8,718.76
HEISKELL AND CO INC, J.D. Other Restricted Local 0
Total Amount For Pay Vouchers: $8,718.76
$8,718.76 Total Amount for Object 430000:
$8,718.76 Total Amount for Fund 6310:
Fund: 0100
430000 Materials and Supplies Pay Vouchers
$2,411.75
ON TRACK & FIELD INC Unrestricted Resources 0
Total Amount For Pay Vouchers: $2,411.75
$2,411.75 Total Amount for Object 430000:
$2,411.75 Total Amount for Fund 0100:
Fund: 1100
430000 Materials and Supplies Pay Vouchers
$70.00
AMERICAN DATABANK LLC Adult Education Block Grant Program, Assembly Bill 86 0
Total Amount For Pay Vouchers: $70.00
$70.00 Total Amount for Object 430000:
$70.00 Total Amount for Fund 1100:
Fund: 0100
430000 Materials and Supplies Pay Vouchers
72 Tulare Joint Union High School District
Accounts Payable Prelist (OB-NO Summary)
7/1/2021
9:03:41AM Page 8 of 15 COMMENTS: FINAL - FINAL
Amount
Vendor Resource Title Purchase Order
** FINAL **
Tulare County Office of Education
APY549$2,061.27
GRADUATE SERVICES LTD INC Unrestricted Resources 0
Total Amount For Pay Vouchers: $2,061.27
$2,061.27 Total Amount for Object 430000:
530000 Dues and Memberships Pay Vouchers
$3,500.00
CA ASSN SCHOOL BUSINESS OFFICI Unrestricted Resources 0
Total Amount For Pay Vouchers: $3,500.00
$3,500.00 Total Amount for Object 530000:
$5,561.27 Total Amount for Fund 0100:
Fund: 1100
580000 Professional/Consulting Services and Operating Expenditures Pay Vouchers
$7,146.88 ADMINISTRATIVE SOFTWARE APPLIC Adult Education Block Grant Program, Assembly Bill 86 0
Total Amount For Pay Vouchers: $7,146.88
$7,146.88 Total Amount for Object 580000:
$7,146.88 Total Amount for Fund 1100:
Fund: 0100
430000 Materials and Supplies Pay Vouchers
$11,400.00
QUIZIZZ INC Expanded Learning Opportunities Grant 220,215
$136.01
PORTERVILLE FORD Unrestricted Resources 0
$190.09
TULARE POOL SUPPLY Unrestricted Resources 0
$8,518.00
LEARN BY DOING INC Expanded Learning Opportunities Grant 220,117
$23,485.02
DUDE SOLUTIONS INC Unrestricted Resources 0
Total Amount For Pay Vouchers: $43,729.12
72 Tulare Joint Union High School District
Accounts Payable Prelist (OB-NO Summary)
7/1/2021
9:03:41AM Page 9 of 15 COMMENTS: FINAL - FINAL
Amount
Vendor Resource Title Purchase Order
** FINAL **
Tulare County Office of Education
APY549$43,729.12 Total Amount for Object 430000:
520000 Travel and Conferences Pay Vouchers
$800.00
ORGANIZATIONAL SERVICES, INC K-12 Strong Workforce Program 0
$2,400.00
PROJECT LEAD THE WAY INC K-12 Strong Workforce Program 220,004
Total Amount For Pay Vouchers: $3,200.00
$3,200.00 Total Amount for Object 520000:
430000 Materials and Supplies Pay Vouchers
$6,232.50
PURINA ANIMAL NUTRITION LLC Unrestricted Resources 0
Total Amount For Pay Vouchers: $6,232.50
$6,232.50 Total Amount for Object 430000:
560000 Rentals, Leases, Repairs and Non-Capitalized Improvements Pay Vouchers
$75.00
FRANZEN-HILL CORP Unrestricted Resources 0
Total Amount For Pay Vouchers: $75.00
$75.00 Total Amount for Object 560000:
430000 Materials and Supplies Pay Vouchers
$325.00
EDISON ATHLETICS Unrestricted Resources 0
Total Amount For Pay Vouchers: $325.00
$325.00 Total Amount for Object 430000:
$53,561.62 Total Amount for Fund 0100:
Fund: 1100
430000 Materials and Supplies
72 Tulare Joint Union High School District
Accounts Payable Prelist (OB-NO Summary)
7/1/2021
9:03:41AM Page 10 of 15 COMMENTS: FINAL - FINAL
Amount
Vendor Resource Title Purchase Order
** FINAL **
Tulare County Office of Education
APY549Pay Vouchers
$15.26 BAKER DISTRIBUTING CO LLC Adult Education Block Grant Program, Assembly Bill 86 0
Total Amount For Pay Vouchers: $15.26
$15.26 Total Amount for Object 430000:
$15.26 Total Amount for Fund 1100:
Fund: 1300 470000 Food
Pay Vouchers
$50.75
GOLD STAR FOODS INC Child Nutrition - School Programs 0
Total Amount For Pay Vouchers: $50.75
$50.75 Total Amount for Object 470000:
$50.75 Total Amount for Fund 1300:
Fund: 1100
430000 Materials and Supplies Pay Vouchers
$362.51
HOME DEPOT PRO, THE Adult Education Block Grant Program, Assembly Bill 86 0
Total Amount For Pay Vouchers: $362.51
$362.51 Total Amount for Object 430000:
$362.51 Total Amount for Fund 1100:
Fund: 0100
550030 Water/Sewer Pay Vouchers
$441.20
USA WASTE OF CALIFORNIA INC Unrestricted Resources 220,302
Total Amount For Pay Vouchers: $441.20
$441.20 Total Amount for Object 550030:
72 Tulare Joint Union High School District
Accounts Payable Prelist (OB-NO Summary)
7/1/2021
9:03:41AM Page 11 of 15 COMMENTS: FINAL - FINAL
Amount
Vendor Resource Title Purchase Order
** FINAL **
Tulare County Office of Education
APY549$441.20 Total Amount for Fund 0100:
Fund: 6310
430000 Materials and Supplies Pay Vouchers
$277.78
CONSOLIDATED ELECTRICAL DISTRI Unrestricted Resources 0
Total Amount For Pay Vouchers: $277.78
$277.78 Total Amount for Object 430000:
$277.78 Total Amount for Fund 6310:
Fund: 0100
580000 Professional/Consulting Services and Operating Expenditures Pay Vouchers
$71,615.56
RENAISSANCE LEARNING INC Unrestricted Resources 220,108
Total Amount For Pay Vouchers: $71,615.56
$71,615.56 Total Amount for Object 580000:
$71,615.56 Total Amount for Fund 0100:
Fund: 1300 470000 Food
Pay Vouchers
$111.00
GALASSO'S BAKERY Child Nutrition - School Programs 0
$5,688.96
GOLD STAR FOODS INC Child Nutrition - School Programs 0
Total Amount For Pay Vouchers: $5,799.96
$5,799.96 Total Amount for Object 470000:
$5,799.96 Total Amount for Fund 1300:
Fund: 0100
430000 Materials and Supplies
72 Tulare Joint Union High School District
Accounts Payable Prelist (OB-NO Summary)
7/1/2021
9:03:41AM Page 12 of 15 COMMENTS: FINAL - FINAL
Amount
Vendor Resource Title Purchase Order
** FINAL **
Tulare County Office of Education
APY549Pay Vouchers
$1,147.22
U.S.BANK NATIONAL ASSOCIATION Unrestricted Resources 0
$62.94
AXIS TELESOLUTIONS INC Unrestricted Resources 0
Total Amount For Pay Vouchers: $1,210.16
$1,210.16 Total Amount for Object 430000:
580000 Professional/Consulting Services and Operating Expenditures Pay Vouchers
$537.63
TULARE CO OFFICE EDUCATION Special Education 0
Total Amount For Pay Vouchers: $537.63
$537.63 Total Amount for Object 580000:
430000 Materials and Supplies Pay Vouchers
$1,079.34
EASTBAY INC Unrestricted Resources 0
Total Amount For Pay Vouchers: $1,079.34
$1,079.34 Total Amount for Object 430000:
$2,827.13 Total Amount for Fund 0100:
Fund: 1300 470000 Food
Pay Vouchers
$367.50
DOMINOS PIZZA INC Child Nutrition - School Programs 0
Total Amount For Pay Vouchers: $367.50
$367.50 Total Amount for Object 470000:
$367.50 Total Amount for Fund 1300:
Fund: 0100
560000 Rentals, Leases, Repairs and Non-Capitalized Improvements
72 Tulare Joint Union High School District
Accounts Payable Prelist (OB-NO Summary)
7/1/2021
9:03:41AM Page 13 of 15 COMMENTS: FINAL - FINAL
Amount
Vendor Resource Title Purchase Order
** FINAL **
Tulare County Office of Education
APY549Pay Vouchers
$31,521.00
EAGLE SOFTWARE INC Unrestricted Resources 0
Total Amount For Pay Vouchers: $31,521.00
$31,521.00 Total Amount for Object 560000:
580000 Professional/Consulting Services and Operating Expenditures Pay Vouchers
$28,500.00
EAGLE SOFTWARE INC LCAP Unduplicated Count Expenditures 0
Total Amount For Pay Vouchers: $28,500.00
$28,500.00 Total Amount for Object 580000:
440000 Non-Capitalized Equipment Pay Vouchers
$5,006.71 FERGUSON ENTERPRISES, INC Elementary & Secondary School Emergency Relief II (ESSER II) 0
Total Amount For Pay Vouchers: $5,006.71
$5,006.71 Total Amount for Object 440000:
$65,027.71 Total Amount for Fund 0100:
Fund: 1300 470000 Food
Pay Vouchers
$159.60
PEPSI COLA COMPANY LLC Child Nutrition - School Programs 0
Total Amount For Pay Vouchers: $159.60
$159.60 Total Amount for Object 470000:
$159.60 Total Amount for Fund 1300:
Fund: 0100
580000 Professional/Consulting Services and Operating Expenditures Pay Vouchers
72 Tulare Joint Union High School District
Accounts Payable Prelist (OB-NO Summary)
7/1/2021
9:03:41AM Page 14 of 15 COMMENTS: FINAL - FINAL
Amount
Vendor Resource Title Purchase Order
** FINAL **
Tulare County Office of Education
APY549$10,680.00
ANALYTIC Unrestricted Resources 0
Total Amount For Pay Vouchers: $10,680.00
$10,680.00 Total Amount for Object 580000:
560000 Rentals, Leases, Repairs and Non-Capitalized Improvements Pay Vouchers
$219.00 CARPET SHOPPE INC, THE Ongoing and Major Maintenance: Restricted Maintenance Acct (RMA) 0
$225.00
QUINN COMPANY INC Unrestricted Resources 0
Total Amount For Pay Vouchers: $444.00
$444.00 Total Amount for Object 560000:
580000 Professional/Consulting Services and Operating Expenditures Pay Vouchers
$671.00
CITIZENS BUSINESS BANK INC Unrestricted Resources 0
Total Amount For Pay Vouchers: $671.00
$671.00 Total Amount for Object 580000:
430000 Materials and Supplies Pay Vouchers
$4,215.46
BUS WEST INC Unrestricted Resources 0
Total Amount For Pay Vouchers: $4,215.46
$4,215.46 Total Amount for Object 430000:
$16,010.46 Total Amount for Fund 0100:
Fund: 1300 470000 Food
Pay Vouchers
$882.00
DOMINOS PIZZA INC Child Nutrition - School Programs 0
Total Amount For Pay Vouchers: $882.00
72 Tulare Joint Union High School District
Accounts Payable Prelist (OB-NO Summary)
7/1/2021
9:03:41AM Page 15 of 15 COMMENTS: FINAL - FINAL
Amount
Vendor Resource Title Purchase Order
** FINAL **
Tulare County Office of Education
APY549$882.00 Total Amount for Object 470000:
$882.00 Total Amount for Fund 1300:
Fund: 0100
520000 Travel and Conferences Pay Vouchers
$600.00
WILLIAM MARSH RICE UNIVERSITY LCAP Unduplicated Count Expenditures 220,063
Total Amount For Pay Vouchers: $600.00
$600.00 Total Amount for Object 520000:
$600.00 Total Amount for Fund 0100:
72 Tulare Joint Union High School District 7/1/2021
9:03:41AM Page 1 of 7
Vendor No Vendor Name Amount
Reference
Number Date
Invoice
Invoice No Account Code