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Anthony 20258335 (May) Padilla, Reymond A. 20175412-MayArbizu, Rose 20137483-MayI0135255I0135302F0042908I0135185I0135106!Pharmacy CurrConsultants softwareI0122607I0133182EE161751I0133608I0134551I0134649I0133078'Expense transfer(Simulaid &Life Assist)JV transfer South West 52621922JV Doubletree- Anaheim, CA %DPR Wheeler (pulse oximeter)Marketlab!DPR Wheeler (Marketlab- supplies)DPR Wheeler(BoundTree)I035793TV Kerbey, N (OnLn teach conf) DPR Kerbey, NUC REGENTS PO HH160817 TV's Spragge, P ADHA- Pittsburg"TV SPRAGGE,P ADEP NewOrleans 62216!DPR Wheeler (Chares C Thomas Pub)#DPR Wheeler(temporal scanner)Amazon,Expense transferTrius Diagnostic Imaging Inc-Exp Transfer Ca Radiographics INC equip maintPO SJ SurgicalGamez-Cruz- A20249809 May Harrell, Monica 20248869 MayWong, Hei Yiu 20198885 MayI0135910B&H Foto E& ElectronicsPO AA161755 (B&H Foto & Elect)Kerbey, Nicole 11022578 JunePO AA161549 Elsevier Inc BooksI0136037I0136041I0136044I0136049I0136055I0136057JI6TN014Gregory, Sandra 10802591 (June)Ji6RL039/Amazon Market PlaceSquare Trade Protection Plan(Amazon Market Place-Sony Vegas Pro 12 ed!Amazon.com--USB Micro. And mounts0Dickson,Gregory Howard-Topaz Printing CTE prgms (DPR Abad, Sofia- Apple Computer adaptersTV Abad,Sofia (WITS)F0043284I0136537I0136547TV Miyasaki, Cara,Dickson, Gregory Howard (Topaz Printing)THTR Torres, Nadene 20250225 JuneMiddleton, Jarod 10926815 JunePrimrose, Brent 10165406 JuneJ16RL039"TV Atlantic city Brenda (Sim Trng)Lawrence YoungI0136471Johnson LED Lighting rentalTB000462#Expense transfer CHBK Design Center TV GregoryI0132590F0043506Gamez-Cruz- A20249809 June Harrell, Monica 20248869 June"Theonardo, Jackelyne 20250847 JuneWong, Hei Yiu 20198885 JuneWong, Hei Yiu 20198885 uneTotal 2015-2016 ExpendituresOther Outgo (Students)Capital OutlayOther Operating Exp. & Svcs.Supplies & MaterialsEmployee BenefitsNon-instructional SalariesInstructional Salaries TOTAL AWARDSOBJECT OF EXPEND.135016- 121061-220600135016- 143101-100600135016- 121034-050500135016- 141151-121000135016- 141141-122500135016- 141111-122100135016- 141081-125100135016- 141161-010210135016- 140301-709000 Fund-Org-Prog 5 Index Code 5 PERKINS IC2206.101006.001210.001225.001221.001251.00Across CTE Progs 03 5TOP Code/ACTEP 5 2015-2016GIST(Geo Info Syst Tech) Theatre TechSmall Business Resp TherapyRad Tech Pharmacy Tech ParamedicVet TechOTI 5 Program Name135016- 143052-100500135016- 160001-664000135016- 141061-122700135016- 141042-124000135016- 140206-709000135016- 121041-130500135016- 125071-709000135016- 143081-101200135016- 140203-709000135016- 121011-0502001005.00Across CTE Progs 02 51240.001305.001012.00Admin 01 5 Music Tech Marketing 5DH & DACTE Inst. Research Child Dev Nanoscience App Photo <5% Admin AccountingCurtis Finger 10823652 -JuneCurtis Finger 10823652 -June !Brennan, Christian 11063461 June I0136814I0136816I017649$PO AA161549 Elsevier Inc Books (tax)I0136577I0136576-CHBK Design Center- June ( Career Fair flyer) Canalez. Anthony 20258335 (June)F0043579"Monary Blanche cola salary Jan-May#Monary Blanche cola benefit Jan-MayI0136795CB16SG12 FH BKSTR CHBKI0137113TB000467(Exp TransferARROW International-Teleflex2358 Huse-Budget Rent-a-Car2358 Huse-Double Tree-Anaheim2358 Huse-Fly N Save2358 Huse-SouthWestI0136617TV Huseman, David I0136616TV Huseman, DavidTE004362358 Huse- Dollar Rent A Car+2358 Huse- Laerdal Medical Event( Sim Trmg)2358-Huse- Delta Air2358 Huse- American Air2358 Huse- Harrah's AC HotelFH BKSTR CHBK June 16J16RL04323551SU 06/16 Expense transfer Medical Shipment LLCI0133911TV Su, A (San Fran) (811.50)!0137062!0137112TV Mohile, S A16MV002AP Void 25088641 Angela SuArbizu, Rose 20137483-JuneTE000436)expense transfer San Jose Surgical Supply)Amazon Market Pl Sq Trade Protection PlanI0136812I0136893+Exp Transfer Focus Publications( Tenn conf)/Exp TransferLaerdal Medical Event( Tng At City)Oliva, Albertina 20200468 JuneI0137310DPR LEW, L-Instrct equipF0043347UClark, Andrea 20205749, Engels, Patrick 20125249 and Grapp Fant, Ariel 20214690 (Oct)F0043348 Grapp Fant, Ariel 20214690 (Nov)UClark, Andrea 20205749 and Engels, Patrick 20125249 (Dec)F0043349F0043350NEngels, Patrick 20125249 and Grapp Fant, Ariel 2021(Jan)F0043351Engels, Patrick 20125249 (Feb),Expense Transfers Henry Schein Animal Healthclosed PO HH160817 $54.59I0137407Left Coast Instruments Service DPR Thomas, JeanneI0136913I0136819I0137849TA000293Gregory, Sandra 10802591- June CLOSED(431)I0138142+ TV Hanning (CSRC Annual Conference)1220.25I0137882,AA162002 Harvard Pub move to 2016-2017(7600),AA162002 Harvard Pub move to 2016-2017(2400)I0137115I0132439 TV Meezan, A I013795221Gaumard Scientific Maintenance(June)across fiscalMGC Diagnostic (delivery serv)J16ST086 PENNINGTONb 4 qu;Tԇ7P_x0  4M  h  NgTm֔Wp7ܗQj˜m5NҟTmߢҦTSkj'&lk ͬ kj :9 ˯ hg NMih PK!pO[Content_Types].xmlj0Eжr(΢]yl#!MB;.n̨̽\A1&ҫ QWKvUbOX#&1`RT9<l#$>r `С-;c=1gѠԯٴ++2a,/$nECA6٥D-ʵ? 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