· Vendor Expenditure Report- Page 1 of 353 Expenditure Report for: October, 2015 Vendor:...
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Vendor Expenditure Report- Page 1 of 353 Expenditure Report for: October, 2015 Vendor: 0000002531/3M Company Check Dt. Check ID Voucher ID Voucher Paid Amt Detailed Ex Type 10/27/2015 15939166 00845550 137.75 Contracted Svcs Less Than $25K Total for Vendor: 0000002531 $137.75 ____________________________________________________________________________ Vendor: 0000017926/A & B Saw Check Dt. Check ID Voucher ID Voucher Paid Amt Detailed Ex Type 10/22/2015 15938927 00847455 442.71 Furniture <$500 Total for Vendor: 0000017926 $442.71 ____________________________________________________________________________ Vendor: 0000007596/A & R Wholesale Dist. Inc Check Dt. Check ID Voucher ID Voucher Paid Amt Detailed Ex Type 10/01/2015 070001 00838911 331.20 Food services 10/13/2015 070061 00844700 837.64 Food services 10/15/2015 070072 00844695 178,979.52 Food services Total for Vendor: 0000007596 $180,148.36 ____________________________________________________________________________ Vendor: 0000002092/A O Reed Check Dt. Check ID Voucher ID Voucher Paid Amt Detailed Ex Type 10/29/2015 15939461 00848618 672,467.78 Bldgs and Improvement of Bldgs Total for Vendor: 0000002092 $672,467.78
Transcript of · Vendor Expenditure Report- Page 1 of 353 Expenditure Report for: October, 2015 Vendor:...
Vendor Expenditure Report-
Page 1 of 353
Expenditure Report for: October, 2015
Vendor: 0000002531/3M Company
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939166 00845550 137.75 Contracted Svcs Less Than $25K
Total for Vendor: 0000002531 $137.75____________________________________________________________________________
Vendor: 0000017926/A & B Saw
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/22/2015 15938927 00847455 442.71 Furniture <$500
Total for Vendor: 0000017926 $442.71____________________________________________________________________________
Vendor: 0000007596/A & R Wholesale Dist. Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 070001 00838911 331.20 Food services10/13/2015 070061 00844700 837.64 Food services10/15/2015 070072 00844695 178,979.52 Food services
Total for Vendor: 0000007596 $180,148.36____________________________________________________________________________
Vendor: 0000002092/A O Reed
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/29/2015 15939461 00848618 672,467.78 Bldgs and Improvement of Bldgs
Total for Vendor: 0000002092 $672,467.78
Vendor Expenditure Report-
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____________________________________________________________________________
Vendor: 0000000171/A To Z Metro Towing
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843439 100.00 Contracted Svcs > $25K
00843442 100.00 Contracted Svcs > $25K
00843443 220.00 Contracted Svcs > $25K
00843444 100.00 Contracted Svcs > $25K
00843445 220.00 Contracted Svcs > $25K
00843446 220.00 Contracted Svcs > $25K
00843447 220.00 Contracted Svcs > $25K
00843449 220.00 Contracted Svcs > $25K
00843450 220.00 Contracted Svcs > $25K
00846136 220.00 Contracted Svcs > $25K
00846137 220.00 Contracted Svcs > $25K
00846138 220.00 Contracted Svcs > $25K
00846139 100.00 Contracted Svcs > $25K
00846140 220.00 Contracted Svcs > $25K
00846141 100.00 Contracted Svcs > $25K
00846142 220.00 Contracted Svcs > $25K
00846143 220.00 Contracted Svcs > $25K
00846144 220.00 Contracted Svcs > $25K
00847268 220.00 Contracted Svcs > $25K
00847269 220.00 Contracted Svcs > $25K
00847270 220.00 Contracted Svcs > $25K
00847271 220.00 Contracted Svcs >
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Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
$25K00847272 220.00 Contracted Svcs >
$25K00847327 220.00 Contracted Svcs >
$25K00847336 220.00 Contracted Svcs >
$25K00847339 100.00 Contracted Svcs >
$25K00847340 220.00 Contracted Svcs >
$25K00847357 220.00 Contracted Svcs >
$25K00847359 220.00 Contracted Svcs >
$25K00847361 220.00 Contracted Svcs >
$25K10/01/2015 15937576 00843431 100.00 Contracted Svcs >
$25K10/06/2015 15937918 00843434 220.00 Contracted Svcs >
$25K10/08/2015 15938121 00843437 220.00 Contracted Svcs >
$25K10/13/2015 15938404 00843441 220.00 Contracted Svcs >
$25K10/20/2015 15938825 00846135 100.00 Contracted Svcs >
$25K10/22/2015 15939010 00847266 100.00 Contracted Svcs >
$25K
Total for Vendor: 0000000171 $6,840.00____________________________________________________________________________
Vendor: 0000004152/A-Pot Rentals, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845554 2,285.40 Contracted Svcs Less Than $25K
00847401 761.80 Contracted Svcs Less Than $25K
10/13/2015 00002493 00842364 279.20 Contracted Svcs Less Than $25K
10/15/2015 00002519 00845418 333.20 Lease of Equipment10/22/2015 00002573 00847397 1,014.20 Contracted Svcs
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Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Less Than $25K
Total for Vendor: 0000004152 $4,673.80____________________________________________________________________________
Vendor: 0000000170/A-Z Bus Sales, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 15938713 00846351 1,054.78 Other Repair Supplies
10/22/2015 15938928 00847149 100.10 Other Repair Supplies
Total for Vendor: 0000000170 $1,154.88____________________________________________________________________________
Vendor: 0000029355/Aaron Semler
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938393 00845317 1,916.00 Contracted Svcs > $25K
Total for Vendor: 0000029355 $1,916.00____________________________________________________________________________
Vendor: 0000000157/ABC School Equipment, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 15938714 00845532 6,394.80 Inventory - PPO
Total for Vendor: 0000000157 $6,394.80____________________________________________________________________________
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Vendor: 0000000181/Ablenet, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/15/2015 00002502 00845409 412.70 Supplies
Total for Vendor: 0000000181 $412.70____________________________________________________________________________
Vendor: 0000000183/Acacia Travel, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845143 349.20 Travel Conference15938446 00845297 508.00 Prepaid
Expenditures/Expenses
00845299 542.00 Prepaid Expenditures/Expenses
00845300 196.60 Prepaid Expenditures/Expenses
00845301 181.60 Prepaid Expenditures/Expenses
00846329 392.00 Travel Conference00846333 392.00 Travel Conference00846336 392.00 Travel Conference00846337 392.00 Travel Conference00846338 392.00 Travel Conference00846339 392.00 Travel Conference00846340 349.00 Travel Conference00846341 349.00 Travel Conference00846665 443.38 Travel Conference00846717 372.20 Travel Conference00847914 1,962.80 Travel Conference00848517 325.96 Prepaid
Expenditures/Expenses
00848518 387.96 Prepaid Expenditures/Expenses
00848519 532.70 Prepaid Expenditures/Expenses
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Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00848520 532.70 Prepaid Expenditures/Expenses
10/13/2015 15938313 00845142 349.20 Travel Conference10/20/2015 15938715 00846314 392.00 Travel Conference10/27/2015 15939059 00847875 387.96 Prepaid
Expenditures/Expenses
Total for Vendor: 0000000183 $10,514.26____________________________________________________________________________
Vendor: 0000003367/Ace Coolers Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/29/2015 070126 00848717 1,471.00 Food services
Total for Vendor: 0000003367 $1,471.00____________________________________________________________________________
Vendor: 0000000195/Ace Uniforms & Accessories
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 00002526 00845523 204.09 Supplies
Total for Vendor: 0000000195 $204.09____________________________________________________________________________
Vendor: 0000019503/Achieve 3000
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00847457 6,912.00 Software License00847458 14,130.00 Software License00847459 20,236.50 Software License
10/22/2015 15938929 00847456 5,000.00 Software License
Total for Vendor: 0000019503 $46,278.50
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____________________________________________________________________________
Vendor: 0000010945/Acorn Media
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00842471 2,615.19 Equipment Non Capitalized
10/13/2015 15938314 00840596 1,268.73 Supplies10/15/2015 15938543 00842446 33.77 Supplies
Total for Vendor: 0000010945 $3,917.69____________________________________________________________________________
Vendor: 0000000202/Acoustical Material Services
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 00002416 00839971 36.43 Bldg Maintenance Supplies
10/06/2015 00002431 00840228 59.23 Bldg Maintenance Supplies
10/13/2015 00002473 00842456 183.25 Bldg Maintenance Supplies
10/20/2015 00002527 00845562 199.32 Inventory - PPO10/22/2015 00002553 00845578 247.39 Bldg Maintenance
Supplies
Total for Vendor: 0000000202 $725.62____________________________________________________________________________
Vendor: 0000023771/ACTFL 2012
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938447 00845296 335.00 Prepaid Expenditures/Expenses
10/29/2015 15939482 00849034 335.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000023771 $670.00
Vendor Expenditure Report-
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____________________________________________________________________________
Vendor: 0000026780/Addie Godinho
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 15937596 00843334 174.57 Student Transport Personal Car
Total for Vendor: 0000026780 $174.57____________________________________________________________________________
Vendor: 0000000210/Administrators Assoc of SD
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/30/2015 15939560 00849195 62,060.00 AP - Payroll Deductions
Total for Vendor: 0000000210 $62,060.00____________________________________________________________________________
Vendor: 0000025285/AEP Workshops
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 15938859 00846971 200.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000025285 $200.00____________________________________________________________________________
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Vendor: 0000000219/Agricultural Pest Control
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00848885 9,828.00 Contracted Svcs Less Than $25K
10/15/2015 15938544 00845404 2,840.00 Contracted Svcs Less Than $25K
10/29/2015 15939394 00848882 10,376.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000000219 $23,044.00____________________________________________________________________________
Vendor: 0000009447/Aire Filter Products of California
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00842464 6.35 Inventory - PPO00842465 211.27 Inventory - PPO00845745 77.95 Inventory - PPO00845746 173.79 Inventory - PPO00845748 10.04 Inventory - PPO00845752 80.18 Inventory - PPO00845754 65.77 Inventory - PPO00845756 46.77 Inventory - PPO00845757 206.58 Inventory - PPO00845760 184.38 Inventory - PPO00845767 308.73 Inventory - PPO00848314 86.14 Inventory - PPO00848317 210.99 Inventory - PPO00848322 291.22 Inventory - PPO00848432 87.49 Inventory - PPO
10/13/2015 15938315 00842463 332.48 Inventory - PPO10/20/2015 15938716 00845744 140.28 Inventory - PPO10/27/2015 15939060 00848312 58.88 Inventory - PPO
Total for Vendor: 0000009447 $2,579.29____________________________________________________________________________
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Vendor: 0000032977/AIS Specialty Products Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 00002472 00842366 192.13 Inventory - PPO
Total for Vendor: 0000032977 $192.13____________________________________________________________________________
Vendor: 0000003233/AKJ Books
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00840252 52.09 Supplies10/06/2015 15937816 00840247 90.92 Supplies10/08/2015 15938038 00842470 566.74 Supplies10/20/2015 15938717 00823765 3,551.28 Supplies10/22/2015 15938930 00845411 114.72 Supplies
Total for Vendor: 0000003233 $4,375.75____________________________________________________________________________
Vendor: 0000015685/AKW Medical Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/15/2015 15938545 00842663 896.00 Supplies
Total for Vendor: 0000015685 $896.00____________________________________________________________________________
Vendor: 0000015871/Alameda County Office of Education
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843665 90.00 Prepaid Expenditures/Expenses
10/01/2015 15937580 00843663 90.00 Prepaid Expenditures/Expenses
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Total for Vendor: 0000015871 $180.00____________________________________________________________________________
Vendor: 0000000229/Alarm Center
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00847949 2,707.88 Equipment Non Capitalized
00847959 2,599.88 Equipment Non Capitalized
10/27/2015 00002583 00847642 3,402.00 Equipment Non Capitalized
10/29/2015 00002622 00847922 2,599.88 Equipment Non Capitalized
Total for Vendor: 0000000229 $11,309.64____________________________________________________________________________
Vendor: 0000032309/Alignment Express of CA Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 15938718 00846369 130.48 Contracted Svcs > $25K
Total for Vendor: 0000032309 $130.48____________________________________________________________________________
Vendor: 0000033593/All About Mandarin
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/15/2015 15938546 00845422 38.25 Contracted Svcs Less Than $25K
Total for Vendor: 0000033593 $38.25____________________________________________________________________________
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Vendor: 0000006256/Alliant Insurance Services Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937934 00844145 511.00 Insurance Other
Total for Vendor: 0000006256 $511.00____________________________________________________________________________
Vendor: 0000023504/Allied Hand Dryer
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 15937506 00840587 147.00 Bldg Maintenance Supplies
10/15/2015 15938548 00845577 147.00 Bldg Maintenance Supplies
10/27/2015 15939062 00845597 505.00 Bldg Maintenance Supplies
Total for Vendor: 0000023504 $799.00____________________________________________________________________________
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Vendor: 0000000239/Allied Refrigeration Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00842440 13.13 Inventory - PPO00842443 2,079.00 Equipment Non
Capitalized00845530 335.60 Bldg Maintenance
Supplies10/01/2015 00002417 00842439 18.79 Bldg Maintenance
Supplies10/06/2015 00002432 00842441 30.07 Inventory - PPO10/08/2015 00002453 00842442 496.80 Bldg Maintenance
Supplies10/13/2015 00002474 00842458 14.21 Bldg Maintenance
Supplies10/15/2015 00002504 00845528 47.11 Bldg Maintenance
Supplies10/22/2015 00002555 00845526 172.80 Bldg Maintenance
Supplies10/27/2015 00002584 00845527 44.28 Bldg Maintenance
Supplies
Total for Vendor: 0000000239 $3,251.79____________________________________________________________________________
Vendor: 0000033644/Allisha Smith
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/22/2015 070112 00847322 39.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000033644 $39.00____________________________________________________________________________
Vendor: 0000005275/Allstate Services
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00847548 125.00 Prepaid Expenditures/Expenses
00847550 125.00 Prepaid Expenditures/Expens
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Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
es00847553 125.00 Prepaid
Expenditures/Expenses
00847556 125.00 Prepaid Expenditures/Expenses
00847557 125.00 Prepaid Expenditures/Expenses
00847558 125.00 Prepaid Expenditures/Expenses
10/22/2015 00002575 00847545 125.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000005275 $875.00____________________________________________________________________________
Vendor: 0000033570/Amanda St Pierre
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 070029 00843900 32.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000033570 $32.00____________________________________________________________________________
Vendor: 0000033542/Amber Barrick
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 070011 00843845 34.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000033542 $34.00____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000003214/American Backflow Specialties
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/15/2015 15938549 00842479 305.60 Bldg Maintenance Supplies
Total for Vendor: 0000003214 $305.60____________________________________________________________________________
Vendor: 0000011484/American Business Bank
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00001698 00846122 6,004,119.66 AP-Payroll DeductionEmployer
10/01/2015 00001689 00843643 881,185.00 OPEB Allocated Cert10/15/2015 00001697 00846121 112,901.59 Self Insured H&W
Paid Claims10/20/2015 00001701 00846962 9,391,429.70 AP-Payroll Deduction
Employer
Total for Vendor: 0000011484 $16,389,635.95____________________________________________________________________________
Vendor: 0000009188/American Family Life Assurance
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/30/2015 15939559 00849199 1,998.86 AP - Payroll Deductions
Total for Vendor: 0000009188 $1,998.86____________________________________________________________________________
Vendor: PD76404/American Family Life Assurance Co.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/30/2015 15939563 00849212 89.88 AP - Payroll Deductions
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Total for Vendor: PD76404 $89.88____________________________________________________________________________
Vendor: PD78580/American Fidelity Assurance
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/30/2015 15939561 00849216 43,449.02 AP - Payroll Deductions
Total for Vendor: PD78580 $43,449.02____________________________________________________________________________
Vendor: 0000004059/American Hearing Aid Assoc. Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00847466 990.39 Lease of Equipment10/22/2015 15938931 00847460 1,660.03 Lease of Equipment
Total for Vendor: 0000004059 $2,650.42____________________________________________________________________________
Vendor: PD76410/American Heritage Insurance
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/30/2015 15939562 00849213 12.74 AP - Payroll Deductions
Total for Vendor: PD76410 $12.74____________________________________________________________________________
Vendor: 0000014469/American Produce Distributors
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/15/2015 070073 00845732 401,463.95 Food services
Total for Vendor: 0000014469 $401,463.95____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000005795/American Refrigeration Supplies
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 15938719 00846365 29.08 Bldg Maintenance Supplies
10/29/2015 15939395 00848729 73.03 Bldg Maintenance Supplies
Total for Vendor: 0000005795 $102.11____________________________________________________________________________
Vendor: 0000000295/American Time & Signal Co
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/15/2015 00002505 00845423 201.91 Inventory - PPO
Total for Vendor: 0000000295 $201.91____________________________________________________________________________
Vendor: 0000029106/Amsolar SDUSD I LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/22/2015 15939042 00847616 31,480.34 Gas & Electric Service
Total for Vendor: 0000029106 $31,480.34____________________________________________________________________________
Vendor: 0000029107/Amsolar SDUSD II, LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/22/2015 15939043 00847615 7,505.32 Gas & Electric Service
Total for Vendor: 0000029107 $7,505.32____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000000304/Amsterdam Printing & Litho
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939063 00845408 348.30 Supplies
Total for Vendor: 0000000304 $348.30____________________________________________________________________________
Vendor: 0000033584/Amy Hill
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 15938057 00844869 64.24 Adopted Textbks & Adopted Matl
Total for Vendor: 0000033584 $64.24____________________________________________________________________________
Vendor: 0000033648/Amy Howell and Omar Metwalli
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939100 00848296 697.77 Student Transport Personal Car
Total for Vendor: 0000033648 $697.77____________________________________________________________________________
Vendor: 0000033080/Amy Howell And Omar Metwalli
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937838 00843840 4,879.00 Contracted Student Srvice<=25K
Total for Vendor: 0000033080 $4,879.00____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000033578/Amy Mitten-Smith
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 15938065 00844531 597.90 Student Transport Personal Car
Total for Vendor: 0000033578 $597.90____________________________________________________________________________
Vendor: 0000017207/Anderson's
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938317 00842485 756.71 Supplies
Total for Vendor: 0000017207 $756.71____________________________________________________________________________
Vendor: 0000015446/Andreanna Broadhead
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 15938786 00826132 150.30 Supplies
Total for Vendor: 0000015446 $150.30____________________________________________________________________________
Vendor: 0000033566/Andrew D Hayt
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 15937523 00843675 1,000.00 Consultants <=$25K
Total for Vendor: 0000033566 $1,000.00____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000033543/Angela Baldassarre
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 070010 00843847 29.50 Contracted Svcs Less Than $25K
Total for Vendor: 0000033543 $29.50____________________________________________________________________________
Vendor: 0000029162/Angeles Contractor Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15938998 00847624 1,246,568.64 Bldgs and Improvement of Bldgs
15938999 00847624 65,608.88 Bldgs and Improvement of Bldgs
10/22/2015 15938996 00847627 1,967,787.02 Bldgs and Improvement of Bldgs
10/22/2015 15938997 00847627 103,567.75 Bldgs and Improvement of Bldgs
Total for Vendor: 0000029162 $3,383,532.29____________________________________________________________________________
Vendor: 0000000314/Ansmar Publishers, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00848758 128.30 Supplies10/29/2015 15939396 00845402 9,465.98 Supplies
Total for Vendor: 0000000314 $9,594.28____________________________________________________________________________
Vendor: 0000033653/Anthony Coronado
Check Dt. Check ID Voucher ID Voucher Paid Detailed Ex Type
Vendor Expenditure Report-
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Amt10/29/2015 15939470 00849126 5,000.00 Supplies
Total for Vendor: 0000033653 $5,000.00____________________________________________________________________________
Vendor: 0000032176/Anton's Service Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/15/2015 15938550 00845405 5,427.00 Contracted Svcs Less Than $25K
10/22/2015 15939000 00847629 4,732.90 Contracted Svcs Less Than $25K
Total for Vendor: 0000032176 $10,159.90____________________________________________________________________________
Vendor: 0000000321/Apple Computer, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00842376 5.40 Supplies00845867 2,646.00 Furniture <$50000845884 1,136.26 Equipment Non
Capitalized00845949 245.45 Supplies00845950 973.97 Equipment Non
Capitalized00845956 2,837.44 Equipment Non
Capitalized00846152 4,409.20 Equipment Non
Capitalized00846168 1,474.05 Equipment Non
Capitalized00846172 1,182.70 Equipment Non
Capitalized00846182 1,474.05 Equipment Non
Capitalized00846184 2,272.52 Equipment Non
Capitalized00846185 6,607.20 Equipment Non
Capitalized00846187 1,482.50 Supplies00846192 7,692.11 Equipment Non
Vendor Expenditure Report-
Page 22 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Capitalized00846193 1,562.60 Equipment Non
Capitalized00846199 -95.73 Supplies00846200 -64.22 Supplies00846321 -2,106.00 Furniture <$50000847012 545.82 Supplies00847013 973.97 Equipment Non
Capitalized00847014 1,562.58 Equipment Non
Capitalized00847015 134.70 Software License00847016 2,405.44 Equipment Non
Capitalized00847017 1,136.26 Equipment Non
Capitalized10/06/2015 15937935 00842368 199.19 Supplies10/15/2015 15938620 00845863 87.15 Supplies10/20/2015 15938804 00845860 10,000.00 Accts Payable-
Software License10/22/2015 15938991 00846181 215.95 Supplies10/27/2015 15939187 00845871 79.68 Supplies
Total for Vendor: 0000000321 $51,076.24____________________________________________________________________________
Vendor: 0000026213/Apple Specialties
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/15/2015 15938551 00845560 1,771.75 Inventory - PPO
Total for Vendor: 0000026213 $1,771.75____________________________________________________________________________
Vendor: 0000000324/Appliance Parts Center,, Inc..
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00847546 43.30 Bldg Maintenance Supplies
10/01/2015 15937507 00842457 41.79 Bldg Maintenance Supplies
Vendor Expenditure Report-
Page 23 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 15938720 00845552 20.40 Bldg Maintenance Supplies
10/27/2015 15939064 00847543 125.71 Bldg Maintenance Supplies
Total for Vendor: 0000000324 $231.20____________________________________________________________________________
Vendor: 0000028137/ARC Document Solutions LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938384 00845150 13,000.61 Capital Fees/Other
Total for Vendor: 0000028137 $13,000.61____________________________________________________________________________
Vendor: 0000000328/Arenson Office Furniture
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/15/2015 00002506 00845406 16,170.84 Furniture <$500
Total for Vendor: 0000000328 $16,170.84____________________________________________________________________________
Vendor: 0000000329/Arey Jones Educational Solutions
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845717 6,524.54 Equipment Non Capitalized
00845718 2,534.06 Supplies00845719 1,202.06 Equipment Non
Capitalized00845720 903.09 Furniture <$50000845721 1,201.06 Equipment Non
Capitalized00845722 6,291.54 Equipment Non
Capitalized00845725 1,087.42 Equipment Non
Capitalized
Vendor Expenditure Report-
Page 24 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845726 32,551.74 Equipment Non Capitalized
00845727 7,037.68 Equipment Non Capitalized
00845728 256.50 Supplies00845729 113.41 Supplies00845731 7,280.50 Equipment Non
Capitalized00845733 1,201.06 Equipment Non
Capitalized00845734 5,064.71 Equipment Non
Capitalized00845735 766.01 Bldg Maintenance
Supplies00845736 769.50 Supplies00847443 20,661.06 Equipment Non
Capitalized00847447 1,418.23 Equipment Non
Capitalized10/15/2015 15938621 00845715 26.45 Supplies10/22/2015 15938992 00847435 11,961.66 Equipment Non
Capitalized10/27/2015 15939188 00848465 15,728.85 Equipment Non
Capitalized
Total for Vendor: 0000000329 $124,581.13____________________________________________________________________________
Vendor: 0000033544/Arlene Torres
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 070030 00843850 123.50 Contracted Svcs Less Than $25K
Total for Vendor: 0000033544 $123.50____________________________________________________________________________
Vendor: 0000023720/Arts Schools Network
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 15938805 00846661 479.00 Travel Conference
Vendor Expenditure Report-
Page 25 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/29/2015 15939483 00848761 405.00 Supplies
Total for Vendor: 0000023720 $884.00____________________________________________________________________________
Vendor: 0000000341/Asbury Environmental Services
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845556 45.00 Disposal Of Hazardous Waste
10/15/2015 15938553 00845555 45.00 Disposal Of Hazardous Waste
Total for Vendor: 0000000341 $90.00____________________________________________________________________________
Vendor: 0000033614/Ashley Springs
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 070098 00846602 12.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000033614 $12.00____________________________________________________________________________
Vendor: 0000023593/Asian Journal
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845541 342.00 Capital Contracted Svcs/Other
00845543 348.00 Capital Contracted Svcs/Other
10/15/2015 15938554 00845538 330.00 Capital Contracted Svcs/Other
Total for Vendor: 0000023593 $1,020.00____________________________________________________________________________
Vendor Expenditure Report-
Page 26 of 353
Vendor: PD75250/Association for Retarded Citizens
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/30/2015 15939567 00849209 203.90 AP - Payroll Deductions
Total for Vendor: PD75250 $203.90____________________________________________________________________________
Vendor: 0000000353/Association Of African American
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 15938860 00846967 50.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000000353 $50.00____________________________________________________________________________
Vendor: PD82315/Association of African American Educator
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/30/2015 15939564 00849232 513.60 AP - Payroll Deductions
Total for Vendor: PD82315 $513.60____________________________________________________________________________
Vendor: PD81300/Association of California School
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/30/2015 15939565 00849218 1,313.50 AP - Payroll Deductions
Total for Vendor: PD81300 $1,313.50____________________________________________________________________________
Vendor Expenditure Report-
Page 27 of 353
Vendor: 0000000350/Association Of California School
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 15938039 00844400 1,603.00 Dues - Other10/15/2015 15938637 00845802 365.00 Prepaid
Expenditures/Expenses
Total for Vendor: 0000000350 $1,968.00____________________________________________________________________________
Vendor: PD81400/Association of Latino Administrators
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/30/2015 15939566 00849222 100.00 AP - Payroll Deductions
Total for Vendor: PD81400 $100.00____________________________________________________________________________
Vendor: 0000006318/AT&T
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15937613 00843448 124,235.99 Telephone Data com Lines
15937614 00843451 108,508.84 Telephone Data com Lines
15938678 00845456 14.00 Telephone Svc - Additional
15938448 00845456 14.00 Telephone Svc - Additional
10/01/2015 15937612 00843435 8,051.36 E-Rate Reimbursement
10/06/2015 00002450 00844381 75.00 Telephone Data com Lines
10/08/2015 15938146 00844896 13,630.58 Telephone Svc - Standard Alloc
10/13/2015 00002497 00845407 120.00 Telephone Data com Lines
10/15/2015 070074 00845298 117.38 Telephone Svc - Additional
10/20/2015 15938861 00842975 212.97 Telephone Data com
Vendor Expenditure Report-
Page 28 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Lines10/22/2015 00002576 00847593 279.96 Telephone Data com
Lines
Total for Vendor: 0000006318 $255,260.08____________________________________________________________________________
Vendor: 0000000226/AT&T
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845567 527.99 Supplies00845569 439.99 Supplies00846695 359.99 Supplies00846708 44.00 Telephone Service
Cell Phones00847414 359.99 Telephone Service
Cell Phones00847421 44.00 Supplies00847425 44.00 Supplies
10/15/2015 00002503 00845566 44.00 Supplies10/20/2015 00002528 00846693 151.99 Supplies10/22/2015 00002554 00847407 64.80 Supplies10/27/2015 00002582 00847961 251.99 Telephone Service
Cell Phones
Total for Vendor: 0000000226 $2,332.74____________________________________________________________________________
Vendor: 0000003531/Atkinson, Andelson, Loya, Rudd &
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937817 00843808 161.00 Contracted Svcs Legal
Total for Vendor: 0000003531 $161.00____________________________________________________________________________
Vendor Expenditure Report-
Page 29 of 353
Vendor: 0000004472/Atlas Crane Service
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/15/2015 15938555 00845553 200.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000004472 $200.00____________________________________________________________________________
Vendor: 0000000366/Atlas Environmental Services, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/29/2015 15939462 00848620 39,738.50 Contracted Svcs Less Than $25K
Total for Vendor: 0000000366 $39,738.50____________________________________________________________________________
Vendor: 0000003240/Atlas Pumping Service
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00847143 850.00 Contracted Svcs Less Than $25K
10/15/2015 15938556 00845563 850.00 Contracted Svcs Less Than $25K
10/22/2015 15938932 00846367 850.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000003240 $2,550.00____________________________________________________________________________
Vendor: 0000007998/Aurora Industrial Hygiene
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843871 248.50 Capital Contracted Svcs/Other
00843873 399.50 Construction Testing00844882 4,483.00 Contracted Svcs
Less Than $25K
Vendor Expenditure Report-
Page 30 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937897 00843868 4,874.75 Capital Contracted Svcs/Other
10/08/2015 15938101 00844690 2,275.50 Construction Testing10/13/2015 15938385 00843865 6,375.00 Capital Contracted
Svcs/Other10/15/2015 15938622 00845151 9,193.50 Construction Testing
Total for Vendor: 0000007998 $27,849.75____________________________________________________________________________
Vendor: 157639E/Austin Porter Scadden
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 15938132 00844727 80.00 Contracted Svcs Less Than $25K
Total for Vendor: 157639E $80.00____________________________________________________________________________
Vendor: 0000003483/Avid Center
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843698 699.00 Prepaid Expenditures/Expenses
00002518 00845805 1,700.00 Prepaid Expenditures/Expenses
10/06/2015 00002446 00843695 699.00 Prepaid Expenditures/Expenses
10/08/2015 00002465 00844713 769.00 Conference Local10/15/2015 00002501 00846108 4,194.00 Conference Local
Total for Vendor: 0000003483 $8,061.00____________________________________________________________________________
Vendor: 0000027192/AVRP Studios Inc
Check Dt. Check ID Voucher ID Voucher Paid Detailed Ex Type
Vendor Expenditure Report-
Page 31 of 353
Amt10/15/2015 15938623 00845881 6,891.50 Bldg Plans/Architect
Fees
Total for Vendor: 0000027192 $6,891.50____________________________________________________________________________
Vendor: 0000000387/Aztec Technology Corp
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/15/2015 00002507 00845551 135.00 Rental Of Equipment
Total for Vendor: 0000000387 $135.00____________________________________________________________________________
Vendor: 0000027191/BakerNowicki Design Studio, LLP
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937898 00843935 237,578.47 Bldg Plans/Architect Fees
Total for Vendor: 0000027191 $237,578.47____________________________________________________________________________
Vendor: 0000028489/Bald Eagle Security Services Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/22/2015 15938933 00847358 255.68 Contracted Svcs Less Than $25K
Total for Vendor: 0000028489 $255.68____________________________________________________________________________
Vendor: 0000030838/Bank of Sacramento
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 15938126 00844684 49,076.96 Bldgs and Improvement of
Vendor Expenditure Report-
Page 32 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Bldgs10/08/2015 15938125 00844684 932,461.72 Bldgs and
Improvement of Bldgs
10/22/2015 15939011 00847632 40,022.91 Bldgs and Improvement of Bldgs
10/22/2015 15938978 00847632 760,435.79 Bldgs and Improvement of Bldgs
Total for Vendor: 0000030838 $1,781,997.38____________________________________________________________________________
Vendor: 0000019069/Banyan Tree Learning Center
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00847079 295.00 Contracted Student Srvice<=25K
10/22/2015 15938985 00847077 140.00 Contracted Student Srvice<=25K
Total for Vendor: 0000019069 $435.00____________________________________________________________________________
Vendor: 0000033545/Bao Vu
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 070033 00843852 48.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000033545 $48.00____________________________________________________________________________
Vendor: 0000000405/Barnes & Noble
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845869 301.97 Supplies10/08/2015 00002454 00841716 549.37 Supplies
Vendor Expenditure Report-
Page 33 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 00002475 00841718 1,181.17 Supplies10/27/2015 00002585 00845521 125.17 Supplies
Total for Vendor: 0000000405 $2,157.68____________________________________________________________________________
Vendor: 0000033147/Barnett Quality Control Services
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938400 00845174 2,301.00 Construction Testing
Total for Vendor: 0000033147 $2,301.00____________________________________________________________________________
Vendor: 0000030477/Barnhart-Reese Construction Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00846882 595,073.42 Bldgs and Improvement of Bldgs
10/20/2015 15938810 00834825 3,820.31 Bldgs and Improvement of Bldgs
Total for Vendor: 0000030477 $598,893.73____________________________________________________________________________
Vendor Expenditure Report-
Page 34 of 353
Vendor: 0000000410/Barrett Engineered Pumps
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843305 8,039.24 Contracted Svcs Less Than $25K
15937593 00841583 586.20 Bldg Maintenance Supplies
10/01/2015 15937560 00843304 6,679.12 Contracted Svcs Less Than $25K
10/20/2015 15938778 00844715 357.48 Bldg Maintenance Supplies
Total for Vendor: 0000000410 $15,662.04____________________________________________________________________________
Vendor: 0000018860/Bavco
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 15937594 00842343 1,537.06 Inventory - PPO
Total for Vendor: 0000018860 $1,537.06____________________________________________________________________________
Vendor: 0000011569/Bayview Charities
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00846205 16,063.66 Contracted Svcs > $25K
00846207 12,081.40 Contracted Svcs > $25K
10/20/2015 15938779 00846204 5,621.16 Contracted Svcs > $25K
Total for Vendor: 0000011569 $33,766.22____________________________________________________________________________
Vendor Expenditure Report-
Page 35 of 353
Vendor: 0000033597/BB&T Insurance Services of California In
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 15938780 00845256 25.00 General Liability Ins10/29/2015 15939443 00848662 25.00 General Liability Ins
Total for Vendor: 0000033597 $50.00____________________________________________________________________________
Vendor: 0000003807/Bear Communications Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845743 -133.92 Contracted Svcs Less Than $25K
00845749 -54.00 Supplies10/15/2015 15938609 00845741 2,203.20 Supplies
Total for Vendor: 0000003807 $2,015.28____________________________________________________________________________
Vendor: 0000019058/Belfor USA
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937879 00843930 66,434.49 Contracted Svcs Less Than $25K
Total for Vendor: 0000019058 $66,434.49____________________________________________________________________________
Vendor: 0000004577/Benchmark
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938368 00843332 1,916.32 Supplies
Total for Vendor: 0000004577 $1,916.32____________________________________________________________________________
Vendor Expenditure Report-
Page 36 of 353
Vendor: 0000018363/BioZone Corp
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 15938781 00842991 329.95 Supplies
Total for Vendor: 0000018363 $329.95____________________________________________________________________________
Vendor: 0000000443/Blaine Window Hardware, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 15938782 00846217 153.30 Bldg Maintenance Supplies
Total for Vendor: 0000000443 $153.30____________________________________________________________________________
Vendor: 0000033613/BloomBoard Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 15938723 00846922 2,482.94 Conference Local
Total for Vendor: 0000033613 $2,482.94____________________________________________________________________________
Vendor: 0000024331/Bocks Awards Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/15/2015 15938610 00845580 1,345.97 Supplies
Total for Vendor: 0000024331 $1,345.97____________________________________________________________________________
Vendor Expenditure Report-
Page 37 of 353
Vendor: 0000000457/Border Products Corp
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00844031 544.32 Inventory - PPO10/06/2015 15937880 00843821 732.95 Inventory - PPO10/20/2015 15938784 00846874 855.36 Inventory - PPO10/27/2015 15939169 00846876 1,312.42 Inventory - PPO
Total for Vendor: 0000000457 $3,445.05____________________________________________________________________________
Vendor: 0000020639/BP Investments
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 15938785 00846215 2,984.86 Rental of Facilities
Total for Vendor: 0000020639 $2,984.86____________________________________________________________________________
Vendor: 0000011019/BrainPOP LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 00002452 00839651 2,295.00 Software License10/15/2015 00002524 00842962 1,695.00 Supplies10/22/2015 00002579 00845196 2,295.00 Software License10/27/2015 00002618 00845516 1,695.00 Supplies
Total for Vendor: 0000011019 $7,980.00____________________________________________________________________________
Vendor: 0000033583/Brandon Chang
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938320 00845004 80.70 Adopted Textbks & Adopted Matl
Total for Vendor: 0000033583 $80.70
Vendor Expenditure Report-
Page 38 of 353
____________________________________________________________________________
Vendor: 0000033615/Breda Walsh
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 070100 00846605 14.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000033615 $14.00____________________________________________________________________________
Vendor: 0000006222/BRG Consulting, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843968 587.78 Capital Contracted Svcs/Other
00843972 251.97 Capital Contracted Svcs/Other
00843974 911.08 Capital Contracted Svcs/Other
00844716 399.42 Capital Contracted Svcs/Other
00844718 1,579.84 Capital Contracted Svcs/Other
00848417 1,872.90 Capital Contracted Svcs/Other
00848418 313.46 Capital Contracted Svcs/Other
00848420 1,501.69 Capital Contracted Svcs/Other
00848422 4,565.38 Capital Contracted Svcs/Other
10/06/2015 15937900 00843965 358.88 Contracted Svcs Less Than $25K
10/08/2015 15938102 00844714 3,463.75 Capital Contracted Svcs/Other
10/27/2015 15939208 00848416 3,325.00 Capital Contracted Svcs/Other
Total for Vendor: 0000006222 $19,131.15____________________________________________________________________________
Vendor Expenditure Report-
Page 39 of 353
Vendor: 0000003959/Brustein & Manasevit
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/15/2015 15938612 00845876 6,825.00 Contracted Svcs Legal
10/27/2015 15939256 00847913 375.00 Contracted Svcs Legal
Total for Vendor: 0000003959 $7,200.00____________________________________________________________________________
Vendor: 0000016231/Buddy's All Stars
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937881 00843878 349.92 Supplies10/08/2015 15938093 00836347 2,355.36 Supplies
Total for Vendor: 0000016231 $2,705.28____________________________________________________________________________
Vendor: 0000018219/Byrom-Davey, Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 15938103 00844657 16,705.57 Bldgs and Improvement of Bldgs
10/08/2015 15938104 00844657 879.23 Bldgs and Improvement of Bldgs
Total for Vendor: 0000018219 $17,584.80____________________________________________________________________________
Vendor: 0000026419/C & D Towing Specialist Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843734 120.00 Contracted Svcs Less Than $25K
00843737 120.00 Contracted Svcs
Vendor Expenditure Report-
Page 40 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Less Than $25K00846758 120.00 Contracted Svcs
Less Than $25K00844518 120.00 Contracted Svcs
Less Than $25K10/01/2015 15937508 00839845 120.00 Contracted Svcs
Less Than $25K10/06/2015 15937819 00840781 120.00 Contracted Svcs
Less Than $25K10/08/2015 15938040 00840774 120.00 Contracted Svcs
Less Than $25K10/13/2015 15938318 00841762 120.00 Contracted Svcs
Less Than $25K10/20/2015 15938725 00843730 120.00 Contracted Svcs
Less Than $25K10/27/2015 15939069 00844517 120.00 Contracted Svcs
Less Than $25K10/29/2015 15939397 00846756 120.00 Contracted Svcs
Less Than $25K
Total for Vendor: 0000026419 $1,320.00____________________________________________________________________________
Vendor: 0000001474/C R Laurence Co, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00844158 221.54 Bldg Maintenance Supplies
00843725 211.06 Bldg Maintenance Supplies
00846675 581.33 Inventory - PPO10/06/2015 15937892 00844157 1,006.92 Bldg Maintenance
Supplies10/08/2015 15938100 00841425 45.87 Bldg Maintenance
Supplies10/27/2015 15939186 00843724 105.70 Bldg Maintenance
Supplies10/29/2015 15939457 00846674 113.28 Inventory - PPO
Total for Vendor: 0000001474 $2,285.70____________________________________________________________________________
Vendor Expenditure Report-
Page 41 of 353
Vendor: 0000027483/C-Tap Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00847709 106.92 Other Repair Supplies
00847710 268.92 Other Repair Supplies
00847711 280.80 Other Repair Supplies
10/27/2015 15939127 00847690 278.64 Other Repair Supplies
Total for Vendor: 0000027483 $935.28____________________________________________________________________________
Vendor: 0000005668/C.A.S.H.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 15937615 00843510 381.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000005668 $381.00____________________________________________________________________________
Vendor: 0000023754/Ca Dept of Forestry & Fire Protection
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15938995 00847319 85.00 License And Fees15939057 00847316 85.00 License And Fees
10/22/2015 15938994 00847309 625.00 License And Fees
Total for Vendor: 0000023754 $795.00____________________________________________________________________________
Vendor Expenditure Report-
Page 42 of 353
Vendor: 0000032484/CA School-Based Health Alliance
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/22/2015 15938993 00847342 250.00 Supplies
Total for Vendor: 0000032484 $250.00____________________________________________________________________________
Vendor: 0000000559/CABE SD South County Chapter
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939192 00847730 600.00 Admission/Entry Tickets
Total for Vendor: 0000000559 $600.00____________________________________________________________________________
Vendor: 0000000540/Cable Pipe & Leak Detection
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00848257 270.00 Contracted Svcs Less Than $25K
00848258 270.00 Contracted Svcs Less Than $25K
00848260 270.00 Contracted Svcs Less Than $25K
10/27/2015 15939070 00848255 270.00 Contracted Svcs Less Than $25K
10/29/2015 15939398 00848250 250.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000000540 $1,330.00____________________________________________________________________________
Vendor: 0000010872/Cada Central
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937926 00843749 325.00 Prepaid Expenditures/Expens
Vendor Expenditure Report-
Page 43 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
es
Total for Vendor: 0000010872 $325.00____________________________________________________________________________
Vendor: PD83100/Calif School Employees Assn
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/30/2015 15939571 00849239 201,718.57 AP - Payroll Deductions
Total for Vendor: PD83100 $201,718.57____________________________________________________________________________
Vendor: 0000012626/Calif State Teachers' Retirement System
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15937592 00843295 6,753.96 AP - Payroll Deductions
10/01/2015 15937591 00843294 9,647,421.54 AP - Payroll Deductions
10/20/2015 15938849 00846977 188,320.59 AP - Payroll Deductions
Total for Vendor: 0000012626 $9,842,496.09____________________________________________________________________________
Vendor: PD81310/Calif. Association Bilingual Education
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/30/2015 15939568 00849219 14.00 AP - Payroll Deductions
Total for Vendor: PD81310 $14.00____________________________________________________________________________
Vendor Expenditure Report-
Page 44 of 353
Vendor: 0000018058/Calif. Commercial Asphalt LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843052 709.95 Bldg Maintenance Supplies
10/01/2015 15937509 00841523 3,744.02 Bldg Maintenance Supplies
10/22/2015 15938937 00846672 1,068.80 Bldg Maintenance Supplies
Total for Vendor: 0000018058 $5,522.77____________________________________________________________________________
Vendor: 0000004017/California Association Of
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937927 00844066 6,270.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000004017 $6,270.00____________________________________________________________________________
Vendor: PD82300/California Association of Educators
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/30/2015 15939569 00849224 1,835.87 AP - Payroll Deductions
Total for Vendor: PD82300 $1,835.87____________________________________________________________________________
Vendor: PD75214/California Association of Health
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/30/2015 15939572 00849206 340.08 AP - Payroll Deductions
Vendor Expenditure Report-
Page 45 of 353
Total for Vendor: PD75214 $340.08____________________________________________________________________________
Vendor: 0000003634/California Association of IB World
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 15938147 00844749 500.00 Prepaid Expenditures/Expenses
10/27/2015 15939193 00848241 100.00 Dues - Other10/29/2015 15939484 00849001 200.00 Prepaid
Expenditures/Expenses
Total for Vendor: 0000003634 $800.00____________________________________________________________________________
Vendor: 0000019429/California Association of Public
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00848509 3,763.00 Prepaid Expenditures/Expenses
00848531 1,145.00 Prepaid Expenditures/Expenses
10/27/2015 15939235 00848508 229.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000019429 $5,137.00____________________________________________________________________________
Vendor: PD87100/California Association of School
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/30/2015 15939573 00849240 91.00 AP - Payroll Deductions
Total for Vendor: PD87100 $91.00
Vendor Expenditure Report-
Page 46 of 353
____________________________________________________________________________
Vendor: PD82417/California Association of School
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/30/2015 15939570 00849234 759.50 AP - Payroll Deductions
Total for Vendor: PD82417 $759.50____________________________________________________________________________
Vendor: 0000026551/California Automotive Teachers
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 15938148 00844750 65.00 Prepaid Expenditures/Expenses
10/13/2015 15938449 00845455 65.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000026551 $130.00____________________________________________________________________________
Vendor: 0000006225/California Department of Justice
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00848244 22,789.00 Fingerprint Processing
10/27/2015 15939071 00848240 32.00 Fingerprint Processing
Total for Vendor: 0000006225 $22,821.00____________________________________________________________________________
Vendor: 0000016203/California Educational Research Assoc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/15/2015 15938639 00845803 325.00 Prepaid
Vendor Expenditure Report-
Page 47 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Expenditures/Expenses
Total for Vendor: 0000016203 $325.00____________________________________________________________________________
Vendor: 0000014790/California Educational Technology
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15939044 00847201 700.00 Prepaid Expenditures/Expenses
10/20/2015 15938832 00846968 700.00 Prepaid Expenditures/Expenses
10/22/2015 15939015 00847528 700.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000014790 $2,100.00____________________________________________________________________________
Vendor: 0000032345/California Facility Specialties Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 15938727 00846630 3,325.00 Bldg Maintenance Supplies
Total for Vendor: 0000032345 $3,325.00____________________________________________________________________________
Vendor: 0000023714/California Geological Survey
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/29/2015 15939459 00849053 3,600.00 Bldg Plans/DSA Fees
Total for Vendor: 0000023714 $3,600.00
Vendor Expenditure Report-
Page 48 of 353
____________________________________________________________________________
Vendor: 0000009108/California Interscholastic Federation
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00847645 1,480.35 Dues - Other00847646 1,807.95 Dues - Other00847648 1,724.61 Dues - Other00847650 2,044.71 Dues - Other00847651 1,600.74 Dues - Other00847652 1,492.05 Dues - Other00847653 2,367.18 Dues - Other00847654 1,797.78 Dues - Other00847655 1,788.90 Dues - Other00847657 2,404.68 Dues - Other00847658 2,165.61 Dues - Other00847659 2,296.47 Dues - Other00847660 2,305.62 Dues - Other00847661 2,172.63 Dues - Other00847662 2,056.74 Dues - Other00847664 3,882.40 Dues - Other
10/22/2015 15938935 00847643 1,666.23 Dues - Other
Total for Vendor: 0000009108 $35,054.65____________________________________________________________________________
Vendor: 0000000527/California Math Council - South
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15939234 00848513 175.00 Prepaid Expenditures/Expenses
00848528 175.00 Prepaid Expenditures/Expenses
00848539 185.00 Prepaid Expenditures/Expenses
10/06/2015 15937954 00844213 175.00 Prepaid Expenditures/Expenses
10/15/2015 15938624 00846072 375.00 Travel Conference10/15/2015 15938638 00845712 175.00 Prepaid
Expenditures/Expens
Vendor Expenditure Report-
Page 49 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
es10/27/2015 15939072 00847677 465.00 Travel Conference
Total for Vendor: 0000000527 $1,725.00____________________________________________________________________________
Vendor: 0000000520/California School Boards Association
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 00002621 00848515 450.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000000520 $450.00____________________________________________________________________________
Vendor: 0000003349/California School Employees Association
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/22/2015 15938936 00847433 1,187.92 Contracted Svcs Less Than $25K
Total for Vendor: 0000003349 $1,187.92____________________________________________________________________________
Vendor: 0000013074/California School Nutrition Association
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/22/2015 070107 00847245 926.00 Food Svcs Supplies/Cafe Acct
Total for Vendor: 0000013074 $926.00____________________________________________________________________________
Vendor: 0000007022/California School Public
Check Dt. Check ID Voucher ID Voucher Paid Detailed Ex Type
Vendor Expenditure Report-
Page 50 of 353
Amt10/27/2015 15939194 00848237 396.00 District Membership
E.C. 35172
Total for Vendor: 0000007022 $396.00____________________________________________________________________________
Vendor: 0000032347/Canela Software Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 15938042 00844606 2,376.00 Supplies
Total for Vendor: 0000032347 $2,376.00____________________________________________________________________________
Vendor: 0000000225/Capital Hilton
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00844219 387.35 Prepaid Expenditures/Expenses
10/01/2015 15937583 00843661 326.98 Prepaid Expenditures/Expenses
10/06/2015 15937958 00844222 354.00 Prepaid Expenditures/Expenses
10/06/2015 15937957 00844214 387.35 Prepaid Expenditures/Expenses
10/29/2015 15939486 00849005 825.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000000225 $2,280.68____________________________________________________________________________
Vendor: 0000025303/Capture Technologies Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937820 00843819 1,300.00 Contracted Svcs
Vendor Expenditure Report-
Page 51 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Less Than $25K
Total for Vendor: 0000025303 $1,300.00____________________________________________________________________________
Vendor: 0000000622/Carolina Biological Supply
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/15/2015 00002508 00842220 36.88 Supplies
Total for Vendor: 0000000622 $36.88____________________________________________________________________________
Vendor: 0000033429/Carrie Lane
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/15/2015 15938669 00846073 292.50 Consultants <=$25K
Total for Vendor: 0000033429 $292.50____________________________________________________________________________
Vendor: 0000033260/Carrier Corp
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937821 00844202 4,034.69 Contracted Svcs Less Than $25K
10/29/2015 15939399 00848712 600.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000033260 $4,634.69____________________________________________________________________________
Vendor Expenditure Report-
Page 52 of 353
Vendor: 0000002825/CB Institutions
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939197 00847696 2,072.75 Supplies
Total for Vendor: 0000002825 $2,072.75____________________________________________________________________________
Vendor: 0000004481/CDW-Government Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00840809 102.34 Bldg Maintenance Supplies
00843058 91.86 Supplies00843061 105.49 Supplies00843662 80.57 Supplies00843667 1,738.97 Supplies00842448 88.59 Bldg Maintenance
Supplies00843666 439.56 Supplies00841742 1,313.02 Contracted Svcs
Less Than $25K15938728 00846667 439.56 Supplies15938938 00847257 114.93 Bldg Maintenance
Supplies10/01/2015 15937510 00839854 532.99 Bldg Maintenance
Supplies10/06/2015 15937822 00841525 66.66 Bldg Maintenance
Supplies10/08/2015 15938044 00841524 108.04 Bldg Maintenance
Supplies10/20/2015 070083 00841732 121.82 Contracted Svcs
Less Than $25K10/22/2015 070114 00844752 33.73 Contracted Svcs
Less Than $25K
Total for Vendor: 0000004481 $5,378.13____________________________________________________________________________
Vendor: 0000027374/Cell Zone Inc
Check Dt. Check ID Voucher ID Voucher Paid Detailed Ex Type
Vendor Expenditure Report-
Page 53 of 353
Amt10/27/2015 15939075 00848272 758.00 Supplies
Total for Vendor: 0000027374 $758.00____________________________________________________________________________
Vendor: 0000032925/Cemex Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845614 546.48 Bldg Maintenance Supplies
10/15/2015 15938558 00845607 1,333.80 Bldg Maintenance Supplies
10/20/2015 15938729 00846621 801.90 Bldg Maintenance Supplies
Total for Vendor: 0000032925 $2,682.18____________________________________________________________________________
Vendor: 0000000650/Challenger Sheet Metal, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00844503 595.00 Bldg Maintenance Supplies
00844504 1,235.00 Bldg Maintenance Supplies
10/06/2015 15937823 00844153 320.00 Bldg Maintenance Supplies
10/08/2015 15938046 00844502 560.00 Bldg Maintenance Supplies
Total for Vendor: 0000000650 $2,710.00____________________________________________________________________________
Vendor: 0000029467/Chapters Group LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/15/2015 15938560 00843027 239.50 Supplies
Vendor Expenditure Report-
Page 54 of 353
Total for Vendor: 0000029467 $239.50____________________________________________________________________________
Vendor: 0000033576/Chargers Football Co LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937936 00844148 2,450.00 Supplies
Total for Vendor: 0000033576 $2,450.00____________________________________________________________________________
Vendor: 0000033616/Charles Barr
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 070082 00846606 16.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000033616 $16.00____________________________________________________________________________
Vendor: 0000010859/Chatsworth Post Office
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/30/2015 15939558 00849245 225.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000010859 $225.00____________________________________________________________________________
Vendor: 0000000524/CHC Distributing
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 15937511 00842883 518.87 Other Repair Supplies
Total for Vendor: 0000000524 $518.87
Vendor Expenditure Report-
Page 55 of 353
____________________________________________________________________________
Vendor: 0000000662/Cheng & Tsui Company
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938321 00842007 3,690.99 Adopted Textbks & Adopted Matl
Total for Vendor: 0000000662 $3,690.99____________________________________________________________________________
Vendor: 0000033546/Cheryl S Peters
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 070023 00843855 12.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000033546 $12.00____________________________________________________________________________
Vendor: 0000000665/Chick's Electric Motor Service
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 15938802 00842492 398.19 Bldg Maintenance Supplies
Total for Vendor: 0000000665 $398.19____________________________________________________________________________
Vendor: PD75121/Children's Hospital Foundation
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/30/2015 15939574 00849205 34.13 AP - Payroll Deductions
Total for Vendor: PD75121 $34.13____________________________________________________________________________
Vendor Expenditure Report-
Page 56 of 353
Vendor: 0000025158/Chun Xiao
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937878 00844331 140.53 Student Transport Personal Car
Total for Vendor: 0000025158 $140.53____________________________________________________________________________
Vendor: 0000000690/Chuy's Auto Body & Paint
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00844579 654.00 Contracted Svcs > $25K
00844580 354.00 Contracted Svcs > $25K
00844581 354.00 Contracted Svcs > $25K
00844584 354.00 Contracted Svcs > $25K
00844588 654.00 Contracted Svcs > $25K
00844589 354.00 Contracted Svcs > $25K
00844590 654.00 Contracted Svcs > $25K
00844591 654.00 Contracted Svcs > $25K
00844592 354.00 Contracted Svcs > $25K
00844593 654.00 Contracted Svcs > $25K
00844594 654.00 Contracted Svcs > $25K
00844595 354.00 Contracted Svcs > $25K
00844596 354.00 Contracted Svcs > $25K
00844598 354.00 Contracted Svcs > $25K
00844599 354.00 Contracted Svcs > $25K
00846932 354.00 Contracted Svcs > $25K
00846933 354.00 Contracted Svcs >
Vendor Expenditure Report-
Page 57 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
$25K00846934 454.00 Contracted Svcs >
$25K00846935 354.00 Contracted Svcs >
$25K00846936 354.00 Contracted Svcs >
$25K00846937 354.00 Contracted Svcs >
$25K00846938 654.00 Contracted Svcs >
$25K00846939 354.00 Contracted Svcs >
$25K00846940 354.00 Contracted Svcs >
$25K00846941 354.00 Contracted Svcs >
$25K10/08/2015 00002455 00844578 654.00 Contracted Svcs >
$25K10/22/2015 00002556 00846931 454.00 Contracted Svcs >
$25K
Total for Vendor: 0000000690 $12,158.00____________________________________________________________________________
Vendor: 0000029358/Cindy Spiva Evans
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00846170 1,100.00 Student Transport Personal Car
10/20/2015 15938770 00846167 600.00 Student Transport Personal Car
Total for Vendor: 0000029358 $1,700.00____________________________________________________________________________
Vendor: 0000006230/City of San Diego
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15938641 00845611 110,154.39 Water & Sewer Service
Vendor Expenditure Report-
Page 58 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15938642 00845613 27,195.56 Water & Sewer Service
15938643 00845615 7,600.52 Water & Sewer Service
15938644 00845616 88,654.35 Water & Sewer Service
15938645 00845617 6,984.12 Water & Sewer Service
15938646 00845620 389.19 Water & Sewer Service
15938647 00845621 130.96 Water & Sewer Service
15938648 00845623 284.43 Water & Sewer Service
15939237 00847747 1,305.45 Water & Sewer Service
10/15/2015 15938640 00845609 4,448.53 Water & Sewer Service
10/27/2015 15939236 00847746 60.24 Water & Sewer Service
Total for Vendor: 0000006230 $247,207.74____________________________________________________________________________
Vendor: 0000000700/City Treasurer
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15938809 00846875 6,200.00 Bldg Plans/DSA Fees15939196 00847675 771.00 Bldg Maintenance
Supplies00847676 1,320.00 Bldg Maintenance
Supplies00847674 87.39 Contracted Svcs
Less Than $25K10/15/2015 15938625 00846128 275.00 License And Fees10/20/2015 15938808 00837375 10,000.00 Contracted Svcs
Less Than $25K10/27/2015 15939195 00847756 4,654.23 Contracted Svcs
Less Than $25K10/29/2015 15939460 00847672 91.64 Contracted Svcs
Less Than $25K
Total for Vendor: 0000000700 $23,399.26
Vendor Expenditure Report-
Page 59 of 353
____________________________________________________________________________
Vendor: 0000000709/Clark Security
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843710 31.88 Bldg Maintenance Supplies
00843712 66.79 Bldg Maintenance Supplies
00843714 23.65 Bldg Maintenance Supplies
00843716 272.10 Bldg Maintenance Supplies
00843718 300.54 Inventory - PPO00844164 5.40 Bldg Maintenance
Supplies00844506 851.09 Bldg Maintenance
Supplies00844507 465.79 Bldg Maintenance
Supplies00844508 1,986.44 Bldg Maintenance
Supplies00844509 283.50 Inventory - PPO00846704 241.28 Inventory - PPO00846706 23.76 Inventory - PPO00846711 5,018.11 Inventory - PPO00846713 1,041.42 Bldg Maintenance
Supplies00846714 17.41 Bldg Maintenance
Supplies00846715 103.62 Bldg Maintenance
Supplies00846722 10.50 Bldg Maintenance
Supplies00846725 15.18 Bldg Maintenance
Supplies00846726 580.94 Inventory - PPO00846728 127.39 Bldg Maintenance
Supplies00846729 580.94 Inventory - PPO00846730 228.18 Inventory - PPO00846731 5.90 Bldg Maintenance
Supplies00846944 201.10 Inventory - PPO00848355 1,401.01 Bldg Maintenance
Supplies00848718 31.88 Inventory - PPO
Vendor Expenditure Report-
Page 60 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849017 9.96 Bldg Maintenance Supplies
00849018 259.90 Bldg Maintenance Supplies
00849021 33.44 Bldg Maintenance Supplies
10/06/2015 00002433 00843709 814.54 Bldg Maintenance Supplies
10/08/2015 00002456 00844505 232.23 Bldg Maintenance Supplies
10/20/2015 00002530 00846700 5.90 Bldg Maintenance Supplies
10/22/2015 00002557 00846943 31.88 Inventory - PPO10/27/2015 00002586 00847776 31.88 Bldg Maintenance
Supplies10/29/2015 00002623 00848716 37.15 Bldg Maintenance
Supplies
Total for Vendor: 0000000709 $15,372.68____________________________________________________________________________
Vendor: 0000003710/Classics 4 Kids
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938322 00845514 636.00 Admission/Entry Tickets
Total for Vendor: 0000003710 $636.00____________________________________________________________________________
Vendor: 0000014467/Clean Harbors Environ'l Svcs
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843833 1,814.59 Disposal Of Hazardous Waste
00847668 669.52 Disposal Of Hazardous Waste
00847669 475.19 Disposal Of Hazardous Waste
10/06/2015 15937825 00843832 385.00 Disposal Of Hazardous Waste
Vendor Expenditure Report-
Page 61 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939076 00847667 146.45 Disposal Of Hazardous Waste
Total for Vendor: 0000014467 $3,490.75____________________________________________________________________________
Vendor: 0000002895/Coast Recreation
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00846572 1,704.88 Equipment Non Capitalized
10/20/2015 15938730 00846559 2,755.72 Equipment Non Capitalized
Total for Vendor: 0000002895 $4,460.60____________________________________________________________________________
Vendor: 0000014462/Coggan Family Aquatic Complex
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 15937595 00843356 28,156.50 Rental of Facilities
Total for Vendor: 0000014462 $28,156.50____________________________________________________________________________
Vendor: 0000014652/Colbi Technologies, Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00846720 1,224.50 Contracted Svcs Less Than $25K
10/20/2015 15938732 00846616 1,546.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000014652 $2,770.50____________________________________________________________________________
Vendor Expenditure Report-
Page 62 of 353
Vendor: 0000028585/Collision Factory Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00846146 650.00 Contracted Svcs > $25K
00846147 450.00 Contracted Svcs > $25K
00846148 1,255.44 Contracted Svcs > $25K
00846149 650.00 Contracted Svcs > $25K
00846150 745.46 Contracted Svcs > $25K
00846153 450.00 Contracted Svcs > $25K
00846154 450.00 Contracted Svcs > $25K
00846156 988.68 Contracted Svcs > $25K
00846157 450.00 Contracted Svcs > $25K
00846158 1,317.86 Contracted Svcs > $25K
00846159 780.02 Contracted Svcs > $25K
00846160 650.00 Contracted Svcs > $25K
00846162 498.14 Contracted Svcs > $25K
00846163 350.00 Contracted Svcs > $25K
00846164 1,397.13 Contracted Svcs > $25K
00846165 450.00 Contracted Svcs > $25K
00846166 243.26 Contracted Svcs > $25K
10/20/2015 15938733 00846145 791.04 Contracted Svcs > $25K
Total for Vendor: 0000028585 $12,567.03____________________________________________________________________________
Vendor: PD77150/Colonial Life Insurance/California
Check Dt. Check ID Voucher ID Voucher Paid Detailed Ex Type
Vendor Expenditure Report-
Page 63 of 353
Amt10/30/2015 15939575 00849214 241.64 AP - Payroll
Deductions
Total for Vendor: PD77150 $241.64____________________________________________________________________________
Vendor: 0000005778/Comerica Bank
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15939055 00847636 798,200.90 Bldgs and Improvement of Bldgs
15939056 00847637 218,223.02 Bldgs and Improvement of Bldgs
10/20/2015 15938822 00845935 427,720.40 Bldgs and Improvement of Bldgs
10/22/2015 15939008 00847635 41,318.10 Bldgs and Improvement of Bldgs
10/22/2015 15939007 00847635 785,044.01 Bldgs and Improvement of Bldgs
10/29/2015 15939468 00848665 78,138.45 Bldgs and Improvement of Bldgs
Total for Vendor: 0000005778 $2,348,644.88____________________________________________________________________________
Vendor: 0000027685/Commerce Printing
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938323 00841686 899.10 Supplies10/27/2015 15939077 00844161 1,498.50 Adopted Textbks &
Adopted Matl
Total for Vendor: 0000027685 $2,397.60____________________________________________________________________________
Vendor Expenditure Report-
Page 64 of 353
Vendor: 0000000744/Commercial Gas Appliance
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 15938047 00840813 217.88 Inventory - PPO
Total for Vendor: 0000000744 $217.88____________________________________________________________________________
Vendor: 0000000745/Committee For Children
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 00002587 00848273 6,293.00 Supplies
Total for Vendor: 0000000745 $6,293.00____________________________________________________________________________
Vendor: 0000002118/Community Products LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938354 00844372 3,063.42 Equipment Non Capitalized
10/15/2015 15938590 00844373 4,342.41 Equipment Non Capitalized
10/22/2015 15938965 00844375 3,993.31 Equipment Non Capitalized
10/27/2015 15939140 00844376 3,751.11 Equipment Non Capitalized
Total for Vendor: 0000002118 $15,150.25____________________________________________________________________________
Vendor: 0000012610/Community Service Association
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/30/2015 15939576 00849202 15,142.70 AP - Payroll Deductions
Vendor Expenditure Report-
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Total for Vendor: 0000012610 $15,142.70____________________________________________________________________________
Vendor: 0000005546/Compass Learning, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 00002615 00847701 17,654.00 Software License
Total for Vendor: 0000005546 $17,654.00____________________________________________________________________________
Vendor: 0000000764/Computer Using Educators Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937894 00843674 380.00 Travel Conference10/27/2015 15939198 00848239 270.00 Travel Conference
Total for Vendor: 0000000764 $650.00____________________________________________________________________________
Vendor: 0000033172/Conscious Teaching LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939078 00848275 574.20 Supplies
Total for Vendor: 0000033172 $574.20____________________________________________________________________________
Vendor: 0000006403/Consolidated Electrical Dist.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00842955 -21.70 Inventory - PPO10/08/2015 15938045 00842953 1,834.92 Inventory - PPO
Total for Vendor: 0000006403 $1,813.22____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000026533/Contract Paper Group Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00842973 21,228.48 Accounts Pay - Warehouse
00842974 21,228.48 Accounts Pay - Warehouse
10/20/2015 15938734 00842972 21,228.48 Accounts Pay - Warehouse
Total for Vendor: 0000026533 $63,685.44____________________________________________________________________________
Vendor: 0000007212/Coole School
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937826 00842002 1,369.50 Supplies
Total for Vendor: 0000007212 $1,369.50____________________________________________________________________________
Vendor: 0000000790/Cor-O-Van Moving & Storage Co
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00848269 2,176.60 Contracted Svcs Less Than $25K
10/27/2015 00002588 00847426 1,233.20 Contracted Svcs Less Than $25K
Total for Vendor: 0000000790 $3,409.80____________________________________________________________________________
Vendor: 0000032929/Corrado Industrial Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00841997 58.19 Bldg Maintenance Supplies
00843723 32.35 Bldg Maintenance Supplies
Vendor Expenditure Report-
Page 67 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00846694 488.83 Bldg Maintenance Supplies
10/15/2015 15938561 00841846 319.46 Bldg Maintenance Supplies
10/20/2015 15938736 00842884 786.95 Bldg Maintenance Supplies
10/22/2015 15938939 00843721 135.69 Bldg Maintenance Supplies
10/27/2015 15939080 00846692 251.94 Inventory - PPO
Total for Vendor: 0000032929 $2,073.41____________________________________________________________________________
Vendor: 0000021036/CorVel Corporation
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939081 00846657 18,272.98 Contracted Svcs > $25K
Total for Vendor: 0000021036 $18,272.98____________________________________________________________________________
Vendor: 0000000795/Cottonwood Electric Cart Svc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843030 617.64 Equipment Non Capitalized
10/01/2015 15937513 00843029 449.50 Inventory - PPO10/08/2015 15938048 00843028 174.94 Inventory - PPO10/22/2015 15938940 00847633 3,988.42 Equipment Non
Capitalized
Total for Vendor: 0000000795 $5,230.50____________________________________________________________________________
Vendor: 0000002862/Council of the Great City Schools
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 15938149 00844229 150.00 Prepaid
Vendor Expenditure Report-
Page 68 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Expenditures/Expenses
10/27/2015 15939238 00847714 325.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000002862 $475.00____________________________________________________________________________
Vendor: 0000000801/County Of San Diego
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843745 599.00 License And Fees15938635 00845674 50.00 Bldg Plans/Other
Costs00847758 767.00 License And Fees00847759 599.00 License And Fees
15939199 00847292 910.00 Bldg Plans/Other Costs
15939200 00847670 108.87 Gasoline & Oil15939201 00848325 380.00 Contracted Svcs
Less Than $25K15939202 00848327 380.00 Contracted Svcs
Less Than $25K15939203 00848329 380.00 Contracted Svcs
Less Than $25K15939204 00848331 380.00 Contracted Svcs
Less Than $25K15939205 00848333 380.00 Contracted Svcs
Less Than $25K15939206 00848337 380.00 Contracted Svcs
Less Than $25K10/01/2015 15937567 00843261 250.00 Supplies10/06/2015 15937895 00843743 599.00 License And Fees10/13/2015 15938414 00845257 2,677.68 Due To Grantor
Governments10/15/2015 15938634 00845672 2,210.00 Bldg Plans/Other
Costs10/27/2015 15939207 00847757 599.00 License And Fees10/27/2015 15939189 00847890 356.00 License And Fees
Total for Vendor: 0000000801 $12,005.55____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000033617/Courtney Hippler
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 070087 00846608 70.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000033617 $70.00____________________________________________________________________________
Vendor: 0000003482/Cox Communications
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15938451 00845313 36,944.31 E-Rate Reimbursement
10/13/2015 15938450 00845312 76,857.29 E-Rate Reimbursement
Total for Vendor: 0000003482 $113,801.60____________________________________________________________________________
Vendor: 0000020111/CPP Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849058 2,535.00 Software License10/13/2015 15938324 00842958 1,267.50 Software License10/29/2015 15939401 00848914 422.50 Software License
Total for Vendor: 0000020111 $4,225.00____________________________________________________________________________
Vendor: 0000026539/Crawford and Company
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 15938049 00840103 274.26 Supplies
Total for Vendor: 0000026539 $274.26____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000022135/Creative Bus Sales
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00848362 126,968.43 Contracted Svcs > $25K
10/27/2015 15939083 00848357 76,181.06 Contracted Svcs > $25K
Total for Vendor: 0000022135 $203,149.49____________________________________________________________________________
Vendor: 0000020776/Crimson Center for Speech & Language
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938325 00845003 850.00 Contracted Speech Lang<$25K
10/27/2015 15939084 00847755 850.00 Contracted Speech Lang<$25K
Total for Vendor: 0000020776 $1,700.00____________________________________________________________________________
Vendor: 0000032729/Crowe Horwath LLP
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939085 00846942 100,250.00 Contracted Svcs > $25K
Total for Vendor: 0000032729 $100,250.00____________________________________________________________________________
Vendor: 0000000594/CSULB Foundation
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937955 00844322 395.00 Prepaid Expenditures/Expenses
Vendor Expenditure Report-
Page 71 of 353
Total for Vendor: 0000000594 $395.00____________________________________________________________________________
Vendor: 0000000838/Curriculum Associates, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/22/2015 00002558 00844154 171.17 Supplies10/27/2015 00002589 00844306 98.16 Supplies
Total for Vendor: 0000000838 $269.33____________________________________________________________________________
Vendor: 0000025300/Curtis A Foster
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00844519 947.44 Bldg Maintenance Supplies
00846770 181.12 Bldg Maintenance Supplies
10/13/2015 15938332 00844199 1,299.48 Bldg Maintenance Supplies
10/27/2015 15939093 00846769 432.46 Bldg Maintenance Supplies
10/29/2015 15939408 00848814 594.14 Bldg Maintenance Supplies
Total for Vendor: 0000025300 $3,454.64____________________________________________________________________________
Vendor: 0000003211/D & M Miller Trucking, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937828 00844352 504.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000003211 $504.00____________________________________________________________________________
Vendor Expenditure Report-
Page 72 of 353
Vendor: 0000019793/Daily Disposal Services Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 15938737 00846639 650.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000019793 $650.00____________________________________________________________________________
Vendor: 0000003126/Dal-Tile Distribution, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 15938738 00846634 82.49 Bldg Maintenance Supplies
Total for Vendor: 0000003126 $82.49____________________________________________________________________________
Vendor: 0000019321/Dale Newbury
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 15937538 00842221 2,946.14 Inventory - PPO
Total for Vendor: 0000019321 $2,946.14____________________________________________________________________________
Vendor: 0000033552/Dan Xu
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 070036 00843884 100.50 Contracted Svcs Less Than $25K
Total for Vendor: 0000033552 $100.50____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000003075/Dannis Woliver Kelley
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15938105 00844961 15,555.00 Capital Fees/Other15938106 00844963 1,655.50 Contracted Svcs
Legal00845431 3,639.50 Capital Contracted
Svcs/Other00845433 2,865.50 Capital Contracted
Svcs/Other00845435 9,949.44 Contracted Svcs
Legal00845436 535.50 Capital Contracted
Svcs/Other00845437 714.00 Capital Contracted
Svcs/Other00845438 1,783.50 Contracted Svcs
Legal00845498 3,482.00 Contracted Svcs
Legal00845499 10,979.38 Contracted Svcs
Legal00845500 1,598.00 Contracted Svcs
Legal00845501 153.00 Capital Contracted
Svcs/Other00845502 698.00 Contracted Svcs
Legal00845504 4,568.00 Contracted Svcs
Legal00845506 78.00 Contracted Svcs
Legal00845508 2,434.00 Contracted Svcs
Legal00845509 1,777.00 Contracted Svcs
Legal00845511 903.00 Contracted Svcs
Legal00848263 384.00 Contracted Svcs
Legal00848264 15,162.25 Contracted Svcs
Legal00848266 475.00 Contracted Svcs
Legal00848270 100.00 Contracted Svcs
Legal15939209 00847618 12,559.24 Contracted Svcs
Vendor Expenditure Report-
Page 74 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Legal00847619 15,030.38 Contracted Svcs
Legal10/08/2015 15938050 00844962 6,825.73 Contracted Svcs
Legal10/13/2015 15938387 00845430 110.00 Capital Contracted
Svcs/Other10/27/2015 15939086 00848261 2,354.50 Contracted Svcs
Legal
Total for Vendor: 0000003075 $116,369.42____________________________________________________________________________
Vendor: 0000033241/Danny Nguyen and Linh Le
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 15937604 00843355 580.92 Student Transport Personal Car
Total for Vendor: 0000033241 $580.92____________________________________________________________________________
Vendor: 111034E/David Smith
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938445 00845544 465.00 Litigation/Settlement<$25K
Total for Vendor: 111034E $465.00____________________________________________________________________________
Vendor: 0000033335/David Tilbury
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843178 650.00 Contracted Svcs > $25K
00843179 650.00 Contracted Svcs > $25K
10/06/2015 15937886 00843176 650.00 Contracted Svcs >
Vendor Expenditure Report-
Page 75 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
$25K
Total for Vendor: 0000033335 $1,950.00____________________________________________________________________________
Vendor: 0000033101/David Williams
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 002002 00843365 86.40 Due To Stdnt Grps/Oth Agencies
Total for Vendor: 0000033101 $86.40____________________________________________________________________________
Vendor: 0000027369/Debra and John Durland
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 15937519 00843422 425.04 Student Transport Personal Car
Total for Vendor: 0000027369 $425.04____________________________________________________________________________
Vendor: 0000023292/Delawie Wilkes Rodrigues Barker Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843978 1,361.00 Bldg Plans/Architect Fees
00843982 9,674.31 Bldg Plans/Architect Fees
00843983 5,669.70 Bldg Plans/Architect Fees
00843987 4,043.70 Bldg Plans/Architect Fees
00843990 87.20 Bldg Plans/Architect Fees
00843994 2,182.50 Bldg Plans/Architect Fees
00845890 9,082.00 Bldg Plans/Architect
Vendor Expenditure Report-
Page 76 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Fees10/06/2015 15937901 00843936 575.00 Bldg Plans/Architect
Fees10/15/2015 15938626 00845887 645.14 Bldg Plans/Architect
Fees10/27/2015 15939210 00848425 7,866.10 Bldg Plans/Architect
Fees
Total for Vendor: 0000023292 $41,186.65____________________________________________________________________________
Vendor: 0000000875/Dell Marketing L.P.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/15/2015 15938562 00843375 20,900.00 Software License
Total for Vendor: 0000000875 $20,900.00____________________________________________________________________________
Vendor: 0000000885/Demco
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 00002418 00843379 193.27 Supplies10/06/2015 00002434 00844335 174.17 Supplies
Total for Vendor: 0000000885 $367.44____________________________________________________________________________
Vendor: 0000003059/Dept of Social Services
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937923 00843846 25.00 License And Fees10/08/2015 15938123 00843846 25.00 License And Fees10/20/2015 15938807 00846343 200.00 License And Fees10/20/2015 15938838 00846576 60.00 Prepaid
Expenditures/Expenses
Vendor Expenditure Report-
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Total for Vendor: 0000003059 $310.00____________________________________________________________________________
Vendor: 0000027282/Derek Armstrong
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 15937553 00843329 545.40 Supplies
Total for Vendor: 0000027282 $545.40____________________________________________________________________________
Vendor: 0000001589/Desert Springs Marriott
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 15938835 00847010 243.22 Prepaid Expenditures/Expenses
10/22/2015 15939012 00847362 1,162.64 Travel Conference10/22/2015 15939013 00847368 243.22 Travel Conference10/27/2015 15939241 00847795 660.35 Prepaid
Expenditures/Expenses
Total for Vendor: 0000001589 $2,309.43____________________________________________________________________________
Vendor: 0000000446/Dick Blick Company
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937899 00841617 235.38 Supplies10/20/2015 15938722 00844349 133.65 Supplies10/27/2015 15939068 00844347 50.54 Supplies
Total for Vendor: 0000000446 $419.57____________________________________________________________________________
Vendor Expenditure Report-
Page 78 of 353
Vendor: 0000000902/Didax, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 15937515 00841387 2,218.53 Supplies
Total for Vendor: 0000000902 $2,218.53____________________________________________________________________________
Vendor: 0000000908/Dion International Trucks, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00846775 119.46 Other Repair Supplies
00846776 149.42 Other Repair Supplies
00846777 54.04 Other Repair Supplies
00846778 36.23 Other Repair Supplies
00846779 1,178.43 Other Repair Supplies
00846780 1,182.54 Other Repair Supplies
00846782 351.30 Other Repair Supplies
00846785 8,379.41 Other Repair Supplies
00846787 13,433.63 Other Repair Supplies
00846789 369.77 Other Repair Supplies
00846791 369.77 Other Repair Supplies
00846792 18.09 Other Repair Supplies
00846794 51.04 Other Repair Supplies
00846796 78.13 Other Repair Supplies
00846798 16.33 Other Repair Supplies
00846801 1,049.35 Other Repair Supplies
00846803 357.29 Other Repair Supplies
Vendor Expenditure Report-
Page 79 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00846806 15.47 Other Repair Supplies
00846809 289.46 Other Repair Supplies
00846814 29.31 Other Repair Supplies
00846816 2,895.74 Other Repair Supplies
00846818 324.15 Other Repair Supplies
00846820 499.64 Other Repair Supplies
00846821 495.40 Other Repair Supplies
00846822 387.71 Other Repair Supplies
00846823 36.18 Other Repair Supplies
00846824 21.30 Other Repair Supplies
00846825 33.49 Other Repair Supplies
00846826 17.59 Other Repair Supplies
00847547 2,347.51 Other Repair Supplies
00847565 1,931.00 Other Repair Supplies
00847566 182.54 Other Repair Supplies
00848211 105.51 Other Repair Supplies
10/01/2015 15937570 00843387 114.08 Contracted Vehicle Repair
10/20/2015 15938811 00846774 1,998.54 Contracted Vehicle Repair
10/22/2015 15939001 00847544 36.02 Other Repair Supplies
10/27/2015 15939211 00848210 351.30 Other Repair Supplies
Total for Vendor: 0000000908 $39,306.17____________________________________________________________________________
Vendor Expenditure Report-
Page 80 of 353
Vendor: 0000024013/Directv
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937829 00844353 65.49 Supplies
Total for Vendor: 0000024013 $65.49____________________________________________________________________________
Vendor: 0000003940/Discount Glass & Mirror, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 15937516 00843386 559.45 Bldg Maintenance Supplies
10/06/2015 15937830 00844340 7,634.09 Bldg Maintenance Supplies
10/13/2015 15938327 00841308 60.27 Bldg Maintenance Supplies
Total for Vendor: 0000003940 $8,253.81____________________________________________________________________________
Vendor: 0000024573/Disneyland Resort
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939239 00847715 418.86 Prepaid Expenditures/Expenses
Total for Vendor: 0000024573 $418.86____________________________________________________________________________
Vendor: 0000006252/Division Of State Architect
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15937903 00843853 9,441.87 Bldg Plans/DSA Fees15937904 00843861 8,678.26 Bldg Plans/DSA Fees15937905 00843864 9,401.88 Bldg Plans/DSA Fees15938390 00845147 500.00 Bldg Plans/DSA Fees15938628 00845844 500.00 Bldg Plans/DSA Fees
Vendor Expenditure Report-
Page 81 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15938813 00845838 500.00 Bldg Plans/DSA Fees15938814 00846772 107.75 Bldg Plans/DSA Fees15939213 00848353 4,487.71 Bldg Plans/DSA Fees
10/01/2015 15937571 00843005 2,027.81 Bldg Plans/DSA Fees10/06/2015 15937902 00843849 7,910.30 Bldg Plans/DSA Fees10/13/2015 15938389 00845144 500.00 Bldg Plans/DSA Fees10/15/2015 15938627 00845798 15,278.35 Bldg Plans/DSA Fees10/20/2015 15938812 00845800 500.00 Bldg Plans/DSA Fees10/22/2015 15939002 00845797 3,434.00 Bldg Plans/DSA Fees10/27/2015 15939212 00848346 34,296.85 Bldg Plans/DSA Fees
Total for Vendor: 0000006252 $97,564.78____________________________________________________________________________
Vendor: 0000025574/Dolinka Group LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 15938739 00846636 478.25 Contracted Svcs Less Than $25K
Total for Vendor: 0000025574 $478.25____________________________________________________________________________
Vendor: 0000025214/Domino Events
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 15938862 00846964 1,665.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000025214 $1,665.00____________________________________________________________________________
Vendor: 0000023291/Domusstudio Architecture
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843941 500.00 Capital Contracted Svcs/Other
Vendor Expenditure Report-
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Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843996 9,740.48 Bldg Plans/Architect Fees
00844001 10,000.00 Bldg Plans/Architect Fees
00846919 132.00 Bldg Plans/Architect Fees
00846920 7,212.00 Bldg Plans/Architect Fees
00846921 837.90 Bldg Plans/Architect Fees
10/06/2015 15937907 00843938 11,226.25 Bldg Plans/Architect Fees
10/13/2015 15938391 00845156 6,130.00 Bldg Plans/Architect Fees
10/20/2015 15938816 00846917 4,059.49 Bldg Plans/Architect Fees
10/27/2015 15939215 00848427 924.00 Bldg Plans/Architect Fees
Total for Vendor: 0000023291 $50,762.12____________________________________________________________________________
Vendor: 0000033581/Don Strazzabosco
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 15938083 00844707 66.68 Adopted Textbks & Adopted Matl
Total for Vendor: 0000033581 $66.68____________________________________________________________________________
Vendor: 0000022095/Donald D Diffenbaugh Construction
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/29/2015 15939464 00848625 6,407.75 Contracted Svcs Less Than $25K
Total for Vendor: 0000022095 $6,407.75____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000033618/Donte Garrett
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 070085 00846638 12.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000033618 $12.00____________________________________________________________________________
Vendor: 0000033432/Douglas Food Stores Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 070009 00840178 1,492.44 Food Svcs Supplies/Cafe Acct
10/13/2015 070055 00843279 7,651.58 Equipment Non Capitalized
Total for Vendor: 0000033432 $9,144.02____________________________________________________________________________
Vendor: 135581E/Douglas Moulton
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937925 00844212 1,791.07 Contracted Svcs Less Than $25K
Total for Vendor: 135581E $1,791.07____________________________________________________________________________
Vendor: 0000032751/Downtown Ford Sales
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 15937572 00842993 131,011.12 Vehicles, New (Cap)
Total for Vendor: 0000032751 $131,011.12____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000026087/Dr. Aneita Rashford
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938351 00845517 3,290.00 Contracted Svcs > $25K
10/29/2015 15939429 00849128 2,310.00 Contracted Svcs > $25K
Total for Vendor: 0000026087 $5,600.00____________________________________________________________________________
Vendor: 0000017891/Drug Testing Experts
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00847681 1,369.50 Contracted Svcs > $25K
00847682 987.00 Contracted Svcs > $25K
10/27/2015 15939113 00847680 207.50 Contracted Svcs > $25K
Total for Vendor: 0000017891 $2,564.00____________________________________________________________________________
Vendor: 0000019444/DSS Cashier
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937960 00844333 50.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000019444 $50.00____________________________________________________________________________
Vendor: 0000027307/Dunbar Armored Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 15937518 00843405 2,028.11 Contracted Svcs Less Than $25K
Vendor Expenditure Report-
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Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/29/2015 15939403 00848339 1,899.04 Contracted Svcs Less Than $25K
Total for Vendor: 0000027307 $3,927.15____________________________________________________________________________
Vendor: 0000000939/Dunn-Edwards Corp
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843201 139.31 Bldg Maintenance Supplies
00843203 135.66 Bldg Maintenance Supplies
00843204 40.30 Bldg Maintenance Supplies
00843205 84.47 Bldg Maintenance Supplies
00843206 233.15 Bldg Maintenance Supplies
00843416 67.87 Bldg Maintenance Supplies
15938392 00843207 67.87 Bldg Maintenance Supplies
00844359 168.93 Bldg Maintenance Supplies
00844360 221.77 Bldg Maintenance Supplies
00844361 398.58 Inventory - PPO00844362 36.70 Bldg Maintenance
Supplies00846644 116.81 Bldg Maintenance
Supplies00846645 33.93 Bldg Maintenance
Supplies00846647 33.93 Bldg Maintenance
Supplies00846676 1,210.88 Bldg Maintenance
Supplies00846678 114.70 Bldg Maintenance
Supplies10/01/2015 15937573 00843196 334.50 Bldg Maintenance
Supplies10/06/2015 15937908 00843198 51.25 Bldg Maintenance
Supplies
Vendor Expenditure Report-
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Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 15938107 00843199 82.62 Bldg Maintenance Supplies
10/13/2015 15938328 00843408 146.54 Bldg Maintenance Supplies
10/20/2015 15938817 00844358 279.97 Contracted Svcs Less Than $25K
10/22/2015 15939004 00844363 151.21 Bldg Maintenance Supplies
10/27/2015 15939216 00846640 191.58 Bldg Maintenance Supplies
Total for Vendor: 0000000939 $4,342.53____________________________________________________________________________
Vendor: 0000014195/EAI Education
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/22/2015 15938986 00846445 816.96 Supplies
Total for Vendor: 0000014195 $816.96____________________________________________________________________________
Vendor: 0000018046/East Bay Restaurant Supply Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 070084 00845327 439.72 Food Svcs Supplies/Cafe Acct
Total for Vendor: 0000018046 $439.72____________________________________________________________________________
Vendor: 0000013165/Eastbay, Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939171 00845518 225.61 Supplies10/29/2015 15939444 00848684 680.40 Supplies
Vendor Expenditure Report-
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Total for Vendor: 0000013165 $906.01____________________________________________________________________________
Vendor: 0000000465/Eb Bradley Co
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843699 193.97 Inventory - PPO00843700 57.37 Inventory - PPO00843702 71.19 Inventory - PPO
10/13/2015 15938426 00841731 130.94 Inventory - PPO10/20/2015 15938788 00843696 87.44 Inventory - PPO
Total for Vendor: 0000000465 $540.91____________________________________________________________________________
Vendor: 0000001058/Economy Restaurant Fixtures
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00839841 195.96 Food Svcs Supplies/Cafe Acct
10/01/2015 070002 00839840 905.04 Food Svcs Supplies/Cafe Acct
10/06/2015 070015 00840133 206.06 Food Svcs Supplies/Cafe Acct
10/27/2015 070115 00844704 22,997.52 Equipment Non Capitalized
Total for Vendor: 0000001058 $24,304.58____________________________________________________________________________
Vendor: 0000002816/Edco Disposal Corporation
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15938850 00846487 96,440.33 Rubbish Disposal10/20/2015 15938789 00846994 15,328.76 Contracted Svcs
Less Than $25K
Total for Vendor: 0000002816 $111,769.09____________________________________________________________________________
Vendor Expenditure Report-
Page 88 of 353
Vendor: 0000033609/Ederline Hugo
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 15938750 00846307 66.68 Adopted Textbks & Adopted Matl
Total for Vendor: 0000033609 $66.68____________________________________________________________________________
Vendor: 0000033478/Edgar Legaspi
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 15937577 00843016 140.67 Inservice supplies
Total for Vendor: 0000033478 $140.67____________________________________________________________________________
Vendor: 0000028149/edmentum Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/15/2015 15938613 00845576 3,457.73 Software License10/20/2015 15938790 00843008 5,500.34 Software Purchase
Total for Vendor: 0000028149 $8,958.07____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000032290/EdTech Team Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 15938150 00844746 275.00 Prepaid Expenditures/Expenses
10/13/2015 15938453 00844696 275.00 Prepaid Expenditures/Expenses
10/29/2015 15939485 00849010 199.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000032290 $749.00____________________________________________________________________________
Vendor: 0000020168/Education Service Center, Region 20
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937882 00843988 2,006.59 Adopted Textbks & Adopted Matl
Total for Vendor: 0000020168 $2,006.59____________________________________________________________________________
Vendor: 0000009740/Edupress, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 15938791 00843175 107.46 Supplies
Total for Vendor: 0000009740 $107.46____________________________________________________________________________
Vendor: 0000003400/Ehm Architecture
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845908 620.00 Bldg Plans/Architect Fees
00845911 180.00 Bldg Plans/Architect
Vendor Expenditure Report-
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Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Fees00845913 817.50 Bldg Plans/Architect
Fees10/15/2015 15938629 00845896 1,257.50 Bldg Plans/Architect
Fees10/27/2015 15939217 00848433 4,627.50 Bldg Plans/Architect
Fees
Total for Vendor: 0000003400 $7,502.50____________________________________________________________________________
Vendor: 0000033551/Elizabeth Sanchez
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 070026 00843882 12.50 Contracted Svcs Less Than $25K
Total for Vendor: 0000033551 $12.50____________________________________________________________________________
Vendor: 0000019892/Elizabeth Whitsett
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 070035 00843889 65.75 Contracted Svcs Less Than $25K
Total for Vendor: 0000019892 $65.75____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000001018/Embassy Suites Hotel
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 15937581 00843183 387.01 Prepaid Expenditures/Expenses
10/06/2015 15937928 00843952 732.96 Prepaid Expenditures/Expenses
Total for Vendor: 0000001018 $1,119.97____________________________________________________________________________
Vendor: 0000023566/EMCOR Group Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 15938094 00844706 14,967.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000023566 $14,967.00____________________________________________________________________________
Vendor: 163672E/Emily Brianne Zelden
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/22/2015 15939014 00846810 2,901.21 Contracted Svcs Less Than $25K
Total for Vendor: 163672E $2,901.21____________________________________________________________________________
Vendor: 0000013094/Employment Development Department
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939170 00848242 93,994.40 AP-Payroll DeductionEmployer
Vendor Expenditure Report-
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Total for Vendor: 0000013094 $93,994.40____________________________________________________________________________
Vendor: 0000030529/Enome Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939258 00846176 37,031.25 Software License
Total for Vendor: 0000030529 $37,031.25____________________________________________________________________________
Vendor: 0000026413/Enrique Urena
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00840627 185.70 Bldg Maintenance Supplies
00840628 230.67 Inventory - PPO00843073 30.92 Bldg Maintenance
Supplies00841984 136.08 Bldg Maintenance
Supplies00841986 137.57 Bldg Maintenance
Supplies00842863 408.94 Bldg Maintenance
Supplies00842865 214.74 Bldg Maintenance
Supplies00842866 248.01 Inventory - PPO00842867 423.82 Bldg Maintenance
Supplies00842868 1,195.95 Bldg Maintenance
Supplies00842869 96.94 Bldg Maintenance
Supplies00842872 1,642.57 Inventory - PPO00843076 864.22 Inventory - PPO00843328 499.38 Bldg Maintenance
Supplies00843750 636.98 Bldg Maintenance
Supplies00843752 108.51 Bldg Maintenance
Supplies00843754 1,644.95 Bldg Maintenance
Supplies
Vendor Expenditure Report-
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Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00844676 108.51 Bldg Maintenance Supplies
00844677 125.00 Bldg Maintenance Supplies
00844678 18.47 Bldg Maintenance Supplies
00844679 178.76 Bldg Maintenance Supplies
00844680 119.50 Bldg Maintenance Supplies
00844697 62.10 Bldg Maintenance Supplies
00844698 667.06 Inventory - PPO00844699 700.78 Bldg Maintenance
Supplies00844701 293.84 Bldg Maintenance
Supplies15939257 00847984 18.51 Bldg Maintenance
Supplies10/06/2015 15937883 00840626 254.28 Bldg Maintenance
Supplies10/08/2015 15938137 00841722 47.35 Bldg Maintenance
Supplies10/13/2015 15938427 00841580 2,231.96 Inventory - PPO10/15/2015 15938661 00841724 382.27 Inventory - PPO10/20/2015 15938792 00842861 520.39 Inventory - PPO10/27/2015 15939173 00844673 334.04 Bldg Maintenance
Supplies10/29/2015 15939448 00844702 165.35 Inventory - PPO
Total for Vendor: 0000026413 $14,934.12____________________________________________________________________________
Vendor: 0000001908/Enviromatrix Analytical
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937884 00841102 150.00 Disposal Of Hazardous Waste
10/27/2015 15939174 00848284 555.00 Disposal Of Hazardous Waste
Total for Vendor: 0000001908 $705.00____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000021444/Environmental Cleaning Systems
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843202 157.41 Inventory - PPO00846472 20.81 Bldg Maintenance
Supplies10/20/2015 15938793 00843200 14.28 Bldg Maintenance
Supplies10/27/2015 15939175 00844235 90.07 Bldg Maintenance
Supplies
Total for Vendor: 0000021444 $282.57____________________________________________________________________________
Vendor: 0000032919/Epoch Times in San Diego
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15938096 00844878 2,081.00 Capital Contracted Svcs/Other
15938097 00844872 1,152.00 Capital Fees/Other10/08/2015 15938095 00844877 254.00 Capital Contracted
Svcs/Other
Total for Vendor: 0000032919 $3,487.00____________________________________________________________________________
Vendor: 0000001004/EPS Lieracy & Intervention
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843911 1,197.03 Supplies10/20/2015 00002531 00843106 968.93 Supplies10/22/2015 00002559 00844028 3,739.47 Software License
Total for Vendor: 0000001004 $5,905.43____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000033619/Eric Hanigan
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 070086 00846609 10.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000033619 $10.00____________________________________________________________________________
Vendor: 0000033347/Erika Lin Payne
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/22/2015 15939034 00847071 169.45 Consultants <=$25K
Total for Vendor: 0000033347 $169.45____________________________________________________________________________
Vendor: 0000033560/ESGI LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939176 00844862 66.68 Adopted Textbks & Adopted Matl
Total for Vendor: 0000033560 $66.68____________________________________________________________________________
Vendor: 0000033320/Eugenia Remeeva And Maxim Abashin
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 15937544 00843427 133.43 Student Transport Personal Car
Total for Vendor: 0000033320 $133.43____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000033553/Evelyn Capozello
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 070012 00843886 48.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000033553 $48.00____________________________________________________________________________
Vendor: 0000026016/Evergreen Fire & Security
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 00002500 00841977 1,416.57 Equipment Non Capitalized
Total for Vendor: 0000026016 $1,416.57____________________________________________________________________________
Vendor: 0000025767/Everlast Builders Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 15938108 00844665 55,860.00 Contracted Svcs > $25K
10/29/2015 15939466 00848634 36,689.00 Contracted Svcs > $25K
Total for Vendor: 0000025767 $92,549.00____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000006405/EW Truck & Equipment Co., Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845792 3,351.33 Other Repair Supplies
00845795 -362.88 Other Repair Supplies
10/15/2015 15938614 00845790 1,067.77 Other Repair Supplies
Total for Vendor: 0000006405 $4,056.22____________________________________________________________________________
Vendor: 0000001039/Ewing Irrigation Products
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937885 00841058 530.13 Bldg Maintenance Supplies
10/27/2015 15939177 00844978 587.98 Bldg Maintenance Supplies
Total for Vendor: 0000001039 $1,118.11____________________________________________________________________________
Vendor: 0000029263/Express Diesel USA Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00846857 64.80 Other Repair Supplies
10/15/2015 15938615 00845861 1,192.32 Other Repair Supplies
10/20/2015 15938794 00846856 193.32 Other Repair Supplies
Total for Vendor: 0000029263 $1,450.44____________________________________________________________________________
Vendor: 0000027536/Extended Learning Inc
Check Dt. Check ID Voucher ID Voucher Paid Detailed Ex Type
Vendor Expenditure Report-
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Amt10/01/2015 15937562 00843307 3,000.00 Contracted Svcs >
$25K10/29/2015 15939445 00849052 3,000.00 Contracted Svcs >
$25K
Total for Vendor: 0000027536 $6,000.00____________________________________________________________________________
Vendor: 0000018957/Fagen Friedman & Fulfrost LLP
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00844437 5,145.35 Contracted Svcs Legal
00844438 2,337.50 Contracted Svcs Legal
00844439 3,112.74 Contracted Svcs Legal
00844440 26.48 Contracted Svcs Legal
00844448 216.34 Contracted Svcs Legal
10/08/2015 15938051 00844436 474.62 Contracted Svcs Legal
10/27/2015 15939089 00848268 4,202.16 Contracted Svcs Legal
Total for Vendor: 0000018957 $15,515.19____________________________________________________________________________
Vendor: 0000015865/Fastenal
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00841374 118.79 Bldg Maintenance Supplies
00842481 581.02 Bldg Maintenance Supplies
00842482 1,291.31 Bldg Maintenance Supplies
00846946 100.31 Supplies00847753 104.41 Other Repair
Supplies00847754 4.01 Supplies
Vendor Expenditure Report-
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Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 15937520 00840811 132.78 Bldg Maintenance Supplies
10/08/2015 15938052 00841370 142.55 Bldg Maintenance Supplies
10/13/2015 15938329 00842478 371.51 Bldg Maintenance Supplies
10/20/2015 15938741 00844166 846.50 Bldg Maintenance Supplies
10/22/2015 15938943 00846945 65.97 Supplies10/27/2015 15939090 00847752 2,122.47 Bldg Maintenance
Supplies10/29/2015 15939404 00847751 453.55 Bldg Maintenance
Supplies
Total for Vendor: 0000015865 $6,335.18____________________________________________________________________________
Vendor: 0000029750/FasterCable Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/29/2015 15939405 00848721 264.03 Bldg Maintenance Supplies
Total for Vendor: 0000029750 $264.03____________________________________________________________________________
Vendor: 0000004115/Fastsigns
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939091 00844522 54.00 Bldg Maintenance Supplies
Total for Vendor: 0000004115 $54.00____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000033482/Fathead LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938330 00841540 72.98 Supplies
Total for Vendor: 0000033482 $72.98____________________________________________________________________________
Vendor: 0000003382/FedEx
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00841880 62.87 Postage Expense00844217 54.21 Postage Expense00848996 304.40 Postage Expense00848999 65.42 Postage Expense00849014 13.81 Postage Expense
10/01/2015 15937521 00841877 19.07 Postage Expense10/08/2015 15938053 00844215 29.94 Postage Expense10/27/2015 070124 00848200 50.24 Postage Expense10/29/2015 15939406 00848985 20.20 Postage Expense
Total for Vendor: 0000003382 $620.16____________________________________________________________________________
Vendor: 0000006407/Ferguson Enterprises Inc #1350
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843350 123.16 Bldg Maintenance Supplies
00843351 396.64 Bldg Maintenance Supplies
00843705 883.44 Inventory - PPO00843706 185.92 Inventory - PPO00843707 516.75 Bldg Maintenance
Supplies00844193 161.28 Inventory - PPO00844195 145.30 Inventory - PPO00844197 6,482.16 Permanent
Equipment (Capital)15937831 00843686 854.45 Bldg Maintenance
Supplies
Vendor Expenditure Report-
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Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843687 173.98 Bldg Maintenance Supplies
00844526 178.86 Inventory - PPO00844573 -70.96 Permanent
Equipment (Capital)00844577 -174.33 Inventory - PPO00846949 46.46 Bldg Maintenance
Supplies00846950 355.24 Bldg Maintenance
Supplies00846951 447.08 Bldg Maintenance
Supplies00846952 61.97 Inventory - PPO00846953 209.95 Inventory - PPO00846954 18.45 Inventory - PPO00846955 46.70 Bldg Maintenance
Supplies00846956 459.65 Bldg Maintenance
Supplies00846957 67.07 Bldg Maintenance
Supplies00846958 345.11 Bldg Maintenance
Supplies00846959 48.38 Bldg Maintenance
Supplies00846960 3.37 Bldg Maintenance
Supplies00846961 55.54 Bldg Maintenance
Supplies00847218 166.64 Inventory - PPO00847219 1,336.92 Inventory - PPO00847221 206.22 Inventory - PPO00847222 128.31 Inventory - PPO00847223 33.39 Inventory - PPO00847226 619.93 Inventory - PPO00847227 389.68 Inventory - PPO00847230 129.69 Inventory - PPO00847235 547.79 Inventory - PPO00847236 25.29 Inventory - PPO00847238 -501.55 Inventory - PPO00847242 442.64 Bldg Maintenance
Supplies00847243 122.71 Inventory - PPO00847246 611.34 Inventory - PPO00847249 301.62 Inventory - PPO00847251 71.22 Inventory - PPO00847252 254.65 Bldg Maintenance
Vendor Expenditure Report-
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Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Supplies00847254 82.16 Bldg Maintenance
Supplies15938944 00847255 15.99 Bldg Maintenance
Supplies00847256 128.24 Bldg Maintenance
Supplies00848372 1,278.12 Inventory - PPO00848373 38.88 Bldg Maintenance
Supplies00848375 92.00 Bldg Maintenance
Supplies00848377 389.65 Bldg Maintenance
Supplies00848379 177.13 Bldg Maintenance
Supplies00848382 12.01 Bldg Maintenance
Supplies00848386 417.73 Inventory - PPO00848740 503.79 Bldg Maintenance
Supplies00848741 168.48 Inventory - PPO00848743 1,850.60 Inventory - PPO00848745 -527.64 Inventory - PPO
10/01/2015 00002428 00843046 112.00 Bldg Maintenance Supplies
10/06/2015 00002451 00843690 42.66 Inventory - PPO10/08/2015 00002469 00844525 159.15 Permanent
Equipment (Capital)10/22/2015 00002577 00846948 358.38 Bldg Maintenance
Supplies10/27/2015 00002617 00848249 307.77 Inventory - PPO10/29/2015 00002640 00848739 413.96 Bldg Maintenance
Supplies
Total for Vendor: 0000006407 $22,929.17____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000005155/Filipino American Educators Association
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/15/2015 15938679 00846110 299.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000005155 $299.00____________________________________________________________________________
Vendor: 0000001060/Fire Etc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 00002476 00841852 228.96 Bldg Maintenance Supplies
10/15/2015 00002510 00841850 471.86 Bldg Maintenance Supplies
10/20/2015 00002532 00842217 1,998.00 Inventory - PPO
Total for Vendor: 0000001060 $2,698.82____________________________________________________________________________
Vendor: 0000015934/First
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 15937568 00843349 225.00 Supplies
Total for Vendor: 0000015934 $225.00____________________________________________________________________________
Vendor: 0000000238/Fisher Scientific - Emd
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00840203 424.29 Supplies00840200 191.94 Supplies00840912 85.42 Supplies00840914 370.60 Supplies00841531 332.24 Supplies00841534 68.40 Supplies
Vendor Expenditure Report-
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Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00841536 224.32 Supplies00843289 280.63 Supplies00842508 77.73 Supplies00844155 196.92 Supplies
10/01/2015 15937522 00840202 127.11 Supplies10/06/2015 15937832 00840198 204.48 Supplies10/08/2015 15938054 00841527 948.28 Equipment Non
Capitalized10/13/2015 15938331 00841526 715.27 Supplies10/15/2015 15938563 00842503 287.25 Supplies
Total for Vendor: 0000000238 $4,534.88____________________________________________________________________________
Vendor: 0000033635/Fit N Fun Kids
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/22/2015 15938945 00846930 69.50 Contracted Svcs Less Than $25K
Total for Vendor: 0000033635 $69.50____________________________________________________________________________
Vendor: 0000001072/Flinn Scientific, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/29/2015 00002624 00848857 146.41 Supplies
Total for Vendor: 0000001072 $146.41____________________________________________________________________________
Vendor: 0000025231/Flocabulary LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939092 00844303 1,600.00 Software License
Total for Vendor: 0000025231 $1,600.00
Vendor Expenditure Report-
Page 105 of 353
____________________________________________________________________________
Vendor: 0000024238/Focus on Intervention
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937833 00841685 250.00 Contracted Svcs Less Than $25K
10/13/2015 15938333 00841684 250.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000024238 $500.00____________________________________________________________________________
Vendor: 0000001074/Follett School Solutions Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 00002477 00841542 1,040.96 Supplies10/29/2015 00002625 00848921 40.95 Supplies
Total for Vendor: 0000001074 $1,081.91____________________________________________________________________________
Vendor: 0000001080/Ford Wholesale Co, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/22/2015 15938946 00844162 55.02 Bldg Maintenance Supplies
10/29/2015 15939409 00846768 453.64 Inventory - PPO
Total for Vendor: 0000001080 $508.66____________________________________________________________________________
Vendor: 0000000394/Forest Plywood
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 15937569 00843331 972.65 Supplies10/22/2015 15938947 00843337 34.88 Supplies
Vendor Expenditure Report-
Page 106 of 353
Total for Vendor: 0000000394 $1,007.53____________________________________________________________________________
Vendor: 0000018807/Foundation of James Madison
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 15938109 00844709 450.00 Supplies
Total for Vendor: 0000018807 $450.00____________________________________________________________________________
Vendor: 0000033575/Francisco Chavez Sanchez
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 070027 00843924 35.75 Contracted Svcs Less Than $25K
Total for Vendor: 0000033575 $35.75____________________________________________________________________________
Vendor: 0000015757/Frank Engle
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/29/2015 15939449 00849046 25.30 Interprogram Svcs/Duplicating
Total for Vendor: 0000015757 $25.30____________________________________________________________________________
Vendor: 0000001092/Frazee Paint & Wallcovering
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843050 22.44 Bldg Maintenance Supplies
00843051 321.80 Bldg Maintenance Supplies
00843352 9.47 Bldg Maintenance Supplies
00843353 1,143.82 Bldg Maintenance
Vendor Expenditure Report-
Page 107 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Supplies00843354 17.60 Bldg Maintenance
Supplies00844205 89.75 Inventory - PPO00844206 88.35 Inventory - PPO00844207 107.27 Bldg Maintenance
Supplies00844208 88.36 Bldg Maintenance
Supplies00844209 22.44 Bldg Maintenance
Supplies00846790 22.44 Bldg Maintenance
Supplies00846793 89.75 Inventory - PPO00846795 72.48 Bldg Maintenance
Supplies00846797 86.75 Bldg Maintenance
Supplies00846799 44.87 Bldg Maintenance
Supplies00846802 61.90 Inventory - PPO00846805 57.25 Bldg Maintenance
Supplies00846807 67.32 Inventory - PPO00846811 56.77 Bldg Maintenance
Supplies00846813 67.32 Inventory - PPO00846828 22.44 Bldg Maintenance
Supplies00846859 44.87 Bldg Maintenance
Supplies00846860 239.62 Inventory - PPO00846862 97.98 Bldg Maintenance
Supplies00846865 30.05 Bldg Maintenance
Supplies00846866 44.18 Bldg Maintenance
Supplies00846868 44.01 Bldg Maintenance
Supplies00846869 410.13 Inventory - PPO00846870 104.19 Inventory - PPO00846871 321.80 Bldg Maintenance
Supplies00846872 89.75 Bldg Maintenance
Supplies00846873 22.44 Bldg Maintenance
Vendor Expenditure Report-
Page 108 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Supplies00847370 97.25 Bldg Maintenance
Supplies00847371 40.13 Bldg Maintenance
Supplies00847372 119.69 Bldg Maintenance
Supplies00847373 20.32 Bldg Maintenance
Supplies00847374 94.15 Bldg Maintenance
Supplies00847375 29.54 Bldg Maintenance
Supplies00847379 266.77 Inventory - PPO00847381 22.44 Bldg Maintenance
Supplies00847382 52.94 Bldg Maintenance
Supplies00847384 132.54 Bldg Maintenance
Supplies00847386 66.43 Bldg Maintenance
Supplies00847387 22.44 Bldg Maintenance
Supplies00848363 44.87 Bldg Maintenance
Supplies00848364 24.95 Bldg Maintenance
Supplies00848368 67.32 Bldg Maintenance
Supplies00848369 52.37 Bldg Maintenance
Supplies00848370 44.01 Bldg Maintenance
Supplies10/01/2015 00002419 00843049 36.50 Bldg Maintenance
Supplies10/06/2015 00002435 00843688 116.17 Bldg Maintenance
Supplies10/20/2015 00002533 00846788 22.44 Bldg Maintenance
Supplies10/22/2015 00002560 00847369 97.26 Bldg Maintenance
Supplies10/27/2015 00002591 00847640 97.79 Bldg Maintenance
Supplies10/29/2015 00002626 00849054 88.35 Inventory - PPO
Vendor Expenditure Report-
Page 109 of 353
Total for Vendor: 0000001092 $5,666.28____________________________________________________________________________
Vendor: 0000033620/Fred Schmitz
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 070095 00846613 15.50 Contracted Svcs Less Than $25K
Total for Vendor: 0000033620 $15.50____________________________________________________________________________
Vendor: 0000001093/Free Form Clay And Supply
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/29/2015 00002627 00846766 463.25 Bldg Maintenance Supplies
Total for Vendor: 0000001093 $463.25____________________________________________________________________________
Vendor: 0000030481/Gabriela Von Borstel
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 070032 00843891 44.25 Contracted Svcs Less Than $25K
Total for Vendor: 0000030481 $44.25____________________________________________________________________________
Vendor: 0000032217/Gabriella Grant Consulting
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 15938138 00844622 2,500.00 Consultants <=$25K10/29/2015 15939500 00848562 5,000.00 Consultants <=$25K
Total for Vendor: 0000032217 $7,500.00
Vendor Expenditure Report-
Page 110 of 353
____________________________________________________________________________
Vendor: 0000005203/Gafcon
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00844609 27,289.50 Project Management Costs
00844610 8,424.00 Project Management Costs
00844612 70,336.00 Project Management Costs
00844614 49,520.00 Project Management Costs
00844616 53,935.00 Project Management Costs
00844618 42,424.00 Program Management Costs
00844643 50,232.00 Project Management Costs
00844644 105,697.50 Project Management Costs
00844646 22,792.00 Construction Management Costs
00844880 46,488.00 Project Management Costs
00845917 4,128.16 Capital Contracted Svcs/Other
00845920 2,763.51 Capital Contracted Svcs/Other
10/01/2015 15937574 00842616 43,551.00 Project Management Costs
10/08/2015 15938112 00844608 18,354.00 Project Management Costs
10/13/2015 15938395 00844881 77,703.10 Capital Contracted Svcs/Other
10/15/2015 15938630 00845877 14,592.00 Project Management Costs
10/27/2015 15939218 00848384 44,200.00 Project Management Costs
Total for Vendor: 0000005203 $682,429.77____________________________________________________________________________
Vendor: 0000020061/Galasso's Bakery
Check Dt. Check ID Voucher ID Voucher Paid Detailed Ex Type
Vendor Expenditure Report-
Page 111 of 353
Amt10/15/2015 070075 00845180 84,376.18 Food services
Total for Vendor: 0000020061 $84,376.18____________________________________________________________________________
Vendor: 0000001115/Gallup Organization
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/29/2015 15939501 00846195 1,498.50 Software License
Total for Vendor: 0000001115 $1,498.50____________________________________________________________________________
Vendor: 0000004450/Gametime
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00844890 2,604.89 Equipment Non Capitalized
00844891 2,604.89 Equipment Non Capitalized
00844892 2,604.89 Equipment Non Capitalized
00844893 2,604.89 Equipment Non Capitalized
00844894 2,604.89 Equipment Non Capitalized
00844895 2,604.89 Equipment Non Capitalized
10/08/2015 15938139 00844889 2,604.89 Equipment Non Capitalized
Total for Vendor: 0000004450 $18,234.23____________________________________________________________________________
Vendor Expenditure Report-
Page 112 of 353
Vendor: 0000005950/Ganahl Lumber
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937941 00844061 4,899.10 Inventory - PPO10/15/2015 15938662 00844062 854.56 Inventory - PPO10/22/2015 15939023 00844063 547.19 Inventory - PPO
Total for Vendor: 0000005950 $6,300.85____________________________________________________________________________
Vendor: 0000033271/Gene Cech
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 002009 00843358 172.80 Due To Stdnt Grps/Oth Agencies
Total for Vendor: 0000033271 $172.80____________________________________________________________________________
Vendor: 0000026063/George A Dominguez
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 15938111 00844668 2,802.50 Bldgs and Improvement of Bldgs
Total for Vendor: 0000026063 $2,802.50____________________________________________________________________________
Vendor Expenditure Report-
Page 113 of 353
Vendor: 0000005465/GKKWORKS
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845323 4,422.63 Bldg Plans/Architect Fees
10/13/2015 15938396 00845318 19,457.00 Bldg Plans/Architect Fees
10/27/2015 15939219 00848437 1,225.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000005465 $25,104.63____________________________________________________________________________
Vendor: 0000029600/Gloria Casas
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 002004 00843357 86.40 Due To Stdnt Grps/Oth Agencies
Total for Vendor: 0000029600 $86.40____________________________________________________________________________
Vendor: 0000003005/Golden West College
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939240 00847792 206.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000003005 $206.00____________________________________________________________________________
Vendor: 0000025993/Good Sports Plus Ltd
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939065 00846654 98,707.00 Contracted Svcs > $25K
Vendor Expenditure Report-
Page 114 of 353
Total for Vendor: 0000025993 $98,707.00____________________________________________________________________________
Vendor: 0000033368/Good-Men Roofing & Construction Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 15938113 00844669 55,229.88 Contracted Svcs > $25K
Total for Vendor: 0000033368 $55,229.88____________________________________________________________________________
Vendor: 0000001154/Goodheart-Wilcox Co, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937942 00842197 2,817.52 Supplies
Total for Vendor: 0000001154 $2,817.52____________________________________________________________________________
Vendor: 0000001155/Goodman Foods
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 070062 00841557 11,781.00 Accounts Pay - Warehouse
10/27/2015 070125 00844755 9,355.50 Accounts Pay - Warehouse
Total for Vendor: 0000001155 $21,136.50____________________________________________________________________________
Vendor: 0000001156/Gopher Sports Equipment
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 00002478 00842194 798.75 Supplies
Total for Vendor: 0000001156 $798.75
Vendor Expenditure Report-
Page 115 of 353
____________________________________________________________________________
Vendor: 0000008338/Govconnection, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00844074 1,760.00 License And Fees00844079 376.92 Supplies00844083 160.13 Supplies00844086 143.49 Supplies00844087 285.77 Supplies00844091 1,619.46 Supplies00845827 188.13 Supplies00845835 694.44 Supplies00845851 251.16 Supplies00845895 182.35 Supplies00845899 165.69 Supplies00848581 871.00 Supplies00848582 167.40 Supplies00848583 158.00 Software Purchase00848584 48.55 Supplies00848586 199.80 Supplies00848589 93.96 Supplies
10/06/2015 15937943 00844072 -510.73 Supplies10/08/2015 15938140 00844094 246.23 Supplies10/13/2015 15938428 00844097 23.76 Supplies10/15/2015 15938664 00844100 79.00 Supplies10/22/2015 15939024 00845824 23.76 Supplies10/27/2015 15939259 00845841 79.00 Supplies10/29/2015 15939502 00848579 87.26 Supplies
Total for Vendor: 0000008338 $7,394.53____________________________________________________________________________
Vendor: 0000001163/Grainger
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00842648 108.30 Bldg Maintenance Supplies
00842655 26.61 Bldg Maintenance Supplies
00842660 161.34 Inventory - PPO00844111 116.64 Bldg Maintenance
Supplies00844112 106.12 Bldg Maintenance
Vendor Expenditure Report-
Page 116 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Supplies00844113 127.98 Inventory - PPO00844114 41.40 Inventory - PPO00844115 60.56 Inventory - PPO00844116 735.60 Inventory - PPO00844117 195.28 Inventory - PPO00844118 266.45 Supplies00844179 -238.25 Bldg Maintenance
Supplies00844286 223.41 Custodial Supplies00842664 93.72 Bldg Maintenance
Supplies00842666 27.55 Bldg Maintenance
Supplies00844167 130.11 Inventory - PPO00844168 211.84 Inventory - PPO00844170 328.93 Inventory - PPO00844172 711.50 Equipment Non
Capitalized00844330 27.41 Inventory - PPO00844611 952.99 Equipment Non
Capitalized00842671 75.21 Bldg Maintenance
Supplies00842674 525.56 Bldg Maintenance
Supplies00844173 51.97 Bldg Maintenance
Supplies00844174 257.90 Custodial Supplies00844175 484.70 Inventory - PPO00844176 133.91 Bldg Maintenance
Supplies00844178 79.96 Bldg Maintenance
Supplies00844185 103.17 Bldg Maintenance
Supplies00844187 92.92 Bldg Maintenance
Supplies00844189 50.96 Bldg Maintenance
Supplies00844613 140.06 Supplies00844216 6.81 Inventory - PPO00844287 45.31 Bldg Maintenance
Supplies00844291 50.65 Bldg Maintenance
Supplies00844318 1,768.07 Equipment Non
Vendor Expenditure Report-
Page 117 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Capitalized00844324 96.10 Inventory - PPO00844326 44.90 Bldg Maintenance
Supplies00844341 250.47 Inventory - PPO00844344 101.39 Inventory - PPO00844615 37.30 Inventory - PPO00844295 142.94 Inventory - PPO00844298 49.98 Bldg Maintenance
Supplies00844301 245.09 Bldg Maintenance
Supplies00844348 33.70 Inventory - PPO00844617 71.28 Bldg Maintenance
Supplies00844619 32.40 Bldg Maintenance
Supplies00846350 66.75 Bldg Maintenance
Supplies00846352 71.34 Bldg Maintenance
Supplies00846354 1,609.63 Supplies00846355 1,491.01 Bldg Maintenance
Supplies00844312 92.76 Bldg Maintenance
Supplies00846357 116.15 Inventory - PPO00846358 24.95 Inventory - PPO00846360 500.01 Inventory - PPO00846363 207.95 Bldg Maintenance
Supplies00846366 36.55 Inventory - PPO00846370 116.45 Inventory - PPO00844620 635.10 Bldg Maintenance
Supplies00846371 389.62 Bldg Maintenance
Supplies00846372 130.91 Supplies00846375 36.37 Bldg Maintenance
Supplies00846377 11.01 Inventory - PPO00846378 6.18 Inventory - PPO00846379 406.94 Inventory - PPO00846381 142.94 Inventory - PPO00846382 109.32 Bldg Maintenance
Supplies00846383 16.80 Bldg Maintenance
Vendor Expenditure Report-
Page 118 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Supplies00846384 24.64 Bldg Maintenance
Supplies00846385 635.10 Bldg Maintenance
Supplies00846386 71.66 Bldg Maintenance
Supplies00846389 12.66 Inventory - PPO00846391 43.29 Bldg Maintenance
Supplies00846393 85.75 Inventory - PPO00846397 5,260.21 Inventory - PPO00846401 77.33 Bldg Maintenance
Supplies00846404 140.17 Bldg Maintenance
Supplies00846406 124.75 Bldg Maintenance
Supplies00846468 37.87 Bldg Maintenance
Supplies00846471 2.00 Bldg Maintenance
Supplies00849134 498.48 Supplies00849137 32.24 Supplies00849144 130.63 Bldg Maintenance
Supplies10/01/2015 15937597 00842646 51.13 Bldg Maintenance
Supplies10/06/2015 15937944 00842651 387.36 Bldg Maintenance
Supplies10/08/2015 15938141 00842658 192.45 Bldg Maintenance
Supplies10/13/2015 15938429 00842669 555.22 Bldg Maintenance
Supplies10/15/2015 15938665 00844211 90.92 Bldg Maintenance
Supplies10/20/2015 15938851 00844293 70.95 Bldg Maintenance
Supplies10/22/2015 15939025 00844310 191.31 Bldg Maintenance
Supplies10/27/2015 15939260 00844315 90.92 Bldg Maintenance
Supplies10/29/2015 15939503 00846373 73.18 Inventory - PPO
Total for Vendor: 0000001163 $24,487.16
Vendor Expenditure Report-
Page 119 of 353
____________________________________________________________________________
Vendor: 0000020793/Grand Sierra Resort
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/15/2015 15938680 00846098 391.85 Prepaid Expenditures/Expenses
Total for Vendor: 0000020793 $391.85____________________________________________________________________________
Vendor: 0000026881/Grant Central USA
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/15/2015 15938649 00845799 575.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000026881 $575.00____________________________________________________________________________
Vendor: 0000001169/Graphiques
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/15/2015 15938666 00844064 345.60 Supplies10/22/2015 15939026 00846171 1,674.23 Contracted Svcs
Less Than $25K10/27/2015 15939261 00846169 348.84 Supplies
Total for Vendor: 0000001169 $2,368.67____________________________________________________________________________
Vendor: 0000023100/Gravotech Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 15938142 00844623 576.41 Inventory - PPO
Vendor Expenditure Report-
Page 120 of 353
Total for Vendor: 0000023100 $576.41____________________________________________________________________________
Vendor: 0000001170/Graybar
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845682 8.62 Bldg Maintenance Supplies
10/15/2015 15938667 00845679 122.94 Bldg Maintenance Supplies
10/29/2015 15939504 00848573 232.38 Bldg Maintenance Supplies
Total for Vendor: 0000001170 $363.94____________________________________________________________________________
Vendor: 0000028736/Great Western Building Materials
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 15938143 00842192 236.04 Bldg Maintenance Supplies
Total for Vendor: 0000028736 $236.04____________________________________________________________________________
Vendor: 0000004677/Greater San Diego Council Of Teachers
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 15937582 00843184 510.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000004677 $510.00____________________________________________________________________________
Vendor: 0000012288/Group Cristilli Architects
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843944 7,897.50 Bldg Plans/Architect
Vendor Expenditure Report-
Page 121 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Fees10/06/2015 15937909 00843943 8,478.50 Bldg Plans/Architect
Fees
Total for Vendor: 0000012288 $16,376.00____________________________________________________________________________
Vendor: 0000033521/Groupwerk Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939262 00846219 2,000.00 Contracted Svcs Less Than $25K
10/29/2015 15939505 00846220 2,000.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000033521 $4,000.00____________________________________________________________________________
Vendor: 0000001194/Guitar Center
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 00002592 00846177 863.97 Supplies
Total for Vendor: 0000001194 $863.97____________________________________________________________________________
Vendor: 0000003776/Harmonium Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00846469 5,394.23 Contracted Svcs > $25K
00848128 6,095.03 Contracted Svcs > $25K
00848129 7,660.60 Contracted Svcs > $25K
00848130 11,597.40 Contracted Svcs > $25K
00848131 11,037.77 Contracted Svcs > $25K
Vendor Expenditure Report-
Page 122 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00848132 11,158.31 Contracted Svcs > $25K
00848133 11,329.75 Contracted Svcs > $25K
00848134 12,485.77 Contracted Svcs > $25K
00848135 13,509.54 Contracted Svcs > $25K
00848136 11,440.96 Contracted Svcs > $25K
00848137 6,893.26 Contracted Svcs > $25K
00848138 0.17 Contracted Svcs > $25K
00848139 11,842.61 Contracted Svcs > $25K
00848140 5,262.27 Contracted Svcs > $25K
00848141 9,581.38 Contracted Svcs > $25K
00848142 12,177.34 Contracted Svcs > $25K
00848143 10,371.02 Contracted Svcs > $25K
00848144 13,701.17 Contracted Svcs > $25K
00848145 9,928.99 Contracted Svcs > $25K
00848146 10,799.46 Contracted Svcs > $25K
00848147 10,649.06 Contracted Svcs > $25K
00848148 12,606.17 Contracted Svcs > $25K
00848149 11,728.42 Contracted Svcs > $25K
00848150 9,318.18 Contracted Svcs > $25K
00848151 10,490.37 Contracted Svcs > $25K
00848152 10,048.71 Contracted Svcs > $25K
00848153 13,147.76 Contracted Svcs > $25K
00848154 11,599.64 Contracted Svcs > $25K
00848155 0.13 Contracted Svcs >
Vendor Expenditure Report-
Page 123 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
$25K00848156 12,349.82 Contracted Svcs >
$25K00848157 13,499.46 Contracted Svcs >
$25K00848158 10,570.56 Contracted Svcs >
$25K00848159 12,755.29 Contracted Svcs >
$25K00848160 8,199.18 Contracted Svcs >
$25K00848161 14,024.52 Contracted Svcs >
$25K00848162 10,372.43 Contracted Svcs >
$25K00848163 9,843.18 Contracted Svcs >
$25K00848164 9,506.63 Contracted Svcs >
$25K00848165 8,838.07 Contracted Svcs >
$25K00848166 11,064.03 Contracted Svcs >
$25K00848167 10,463.99 Contracted Svcs >
$25K00848168 10,921.88 Contracted Svcs >
$25K00848169 12,411.42 Contracted Svcs >
$25K00848170 13,807.09 Contracted Svcs >
$25K10/20/2015 15938744 00846466 9,169.88 Contracted Svcs >
$25K10/27/2015 15939094 00848127 6,375.20 Contracted Svcs >
$25K
Total for Vendor: 0000003776 $466,028.10____________________________________________________________________________
Vendor Expenditure Report-
Page 124 of 353
Vendor: 0000018101/Harrell's LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938335 00841988 611.78 Bldg Maintenance Supplies
Total for Vendor: 0000018101 $611.78____________________________________________________________________________
Vendor: 0000023162/Harris & Associates Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 15938114 00844621 6,180.00 Project Management Costs
Total for Vendor: 0000023162 $6,180.00____________________________________________________________________________
Vendor: 0000027287/Harvey Williams
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 002003 00843367 86.40 Due To Stdnt Grps/Oth Agencies
Total for Vendor: 0000027287 $86.40____________________________________________________________________________
Vendor: 0000001228/Hawthorne Lift Systems
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 15938745 00846484 22.74 Bldg Maintenance Supplies
10/22/2015 15938948 00846320 36.15 Bldg Maintenance Supplies
Total for Vendor: 0000001228 $58.89____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000005120/Hawthorne MacHinery Co
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00840242 732.00 Contracted Svcs Less Than $25K
00840245 2,221.20 Contracted Svcs Less Than $25K
00841996 2,013.00 Contracted Svcs Less Than $25K
00841998 732.00 Contracted Svcs Less Than $25K
00841999 2,196.00 Contracted Svcs Less Than $25K
00842001 1,220.00 Contracted Svcs Less Than $25K
00843645 1,768.00 Contracted Svcs Less Than $25K
00846327 1,586.00 Contracted Svcs Less Than $25K
00846332 1,903.20 Contracted Svcs Less Than $25K
00846335 527.40 Contracted Svcs Less Than $25K
00846344 381.00 Contracted Svcs Less Than $25K
00846328 1,622.74 Contracted Svcs Less Than $25K
00846330 1,390.80 Contracted Svcs Less Than $25K
00847882 317.40 Contracted Svcs Less Than $25K
10/01/2015 00002427 00840239 518.50 Contracted Svcs Less Than $25K
10/08/2015 00002468 00841386 762.00 Contracted Svcs Less Than $25K
10/13/2015 00002495 00841995 1,769.00 Contracted Svcs Less Than $25K
10/20/2015 00002548 00846326 1,586.00 Contracted Svcs Less Than $25K
10/22/2015 00002574 00846324 2,256.00 Contracted Svcs Less Than $25K
10/27/2015 00002614 00846345 1,708.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000005120 $27,210.24____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000023371/HB&A Architects Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845158 26,083.25 Bldg Plans/Architect Fees
00846924 3,873.75 Bldg Plans/Architect Fees
10/13/2015 15938397 00845157 9,178.00 Bldg Plans/Architect Fees
10/20/2015 15938818 00846923 9,868.50 Bldg Plans/Architect Fees
Total for Vendor: 0000023371 $49,003.50____________________________________________________________________________
Vendor: 0000017691/HD Supply
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00842795 42.13 Supplies00829473 285.17 Supplies
10/08/2015 15938055 00841141 81.03 Bldg Maintenance Supplies
10/15/2015 15938565 00842239 67.78 Bldg Maintenance Supplies
10/27/2015 15939264 00829472 448.79 Supplies10/29/2015 15939410 00848644 23.52 Bldg Maintenance
Supplies
Total for Vendor: 0000017691 $948.42____________________________________________________________________________
Vendor: 0000028147/Heartland Payment Systems Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/15/2015 070065 00845742 6,680.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000028147 $6,680.00____________________________________________________________________________
Vendor Expenditure Report-
Page 127 of 353
Vendor: 0000001239/Heinemann Educational Books
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 00002457 00844441 705.66 Supplies10/27/2015 00002593 00847892 1,058.49 Supplies
Total for Vendor: 0000001239 $1,764.15____________________________________________________________________________
Vendor: 0000002956/Heinemann Workshops
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937956 00844374 239.00 Prepaid Expenditures/Expenses
10/08/2015 15938151 00844931 239.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000002956 $478.00____________________________________________________________________________
Vendor: 0000033565/Helen Bowman
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 002001 00843381 172.80 Due To Stdnt Grps/Oth Agencies
Total for Vendor: 0000033565 $172.80____________________________________________________________________________
Vendor: 124492E/Heriberto Delute
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 002010 00844410 399.33 Due To Stdnt Grps/Oth Agencies
Vendor Expenditure Report-
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Total for Vendor: 124492E $399.33____________________________________________________________________________
Vendor: 0000023652/Hero K12 LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939266 00829053 250.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000023652 $250.00____________________________________________________________________________
Vendor: 0000001247/Hertz Equipment Rental
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 15937524 00839128 492.64 Contracted Svcs Less Than $25K
Total for Vendor: 0000001247 $492.64____________________________________________________________________________
Vendor: 0000019981/HICOM Properties LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 15938747 00846478 6,603.80 Rental of Facilities
Total for Vendor: 0000019981 $6,603.80____________________________________________________________________________
Vendor Expenditure Report-
Page 129 of 353
Vendor: 0000006304/Higgs, Fletcher & MacK
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00846319 52.00 Contracted Svcs Legal
10/06/2015 15937835 00844177 78.00 Contracted Svcs Legal
10/20/2015 15938748 00846318 78.00 Contracted Svcs Legal
Total for Vendor: 0000006304 $208.00____________________________________________________________________________
Vendor: 0000001254/Hilti, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939098 00846316 387.76 Contracted Svcs Less Than $25K
Total for Vendor: 0000001254 $387.76____________________________________________________________________________
Vendor: 0000006279/Hollandia Dairy
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 070052 00844587 470,207.09 Food services
Total for Vendor: 0000006279 $470,207.09____________________________________________________________________________
Vendor: 0000001269/Home Depot
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00842840 32.37 Supplies00844169 108.97 Furniture <$50000844194 892.53 Supplies00847982 46.22 Supplies00847985 70.50 Supplies00847986 18.85 Supplies
Vendor Expenditure Report-
Page 130 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00847987 67.85 Supplies00847989 171.69 Furniture <$50000848304 20.82 Supplies
10/01/2015 15937526 00842829 104.71 Supplies10/01/2015 15937525 00842833 209.41 Supplies10/06/2015 15937836 00844143 21.54 Supplies10/15/2015 15938567 00842882 149.04 Bldg Maintenance
Supplies10/27/2015 15939099 00847969 7.42 Supplies
Total for Vendor: 0000001269 $1,921.92____________________________________________________________________________
Vendor: PD82500/Horace Mann Auto Insurance
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/30/2015 15939578 00849238 13,963.51 AP - Payroll Deductions
Total for Vendor: PD82500 $13,963.51____________________________________________________________________________
Vendor: 0000021973/Horizon Distributors Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938336 00841912 78.94 Bldg Maintenance Supplies
Total for Vendor: 0000021973 $78.94____________________________________________________________________________
Vendor: 0000006281/Hose Pros
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 00002449 00841909 504.24 Bldg Maintenance Supplies
10/13/2015 00002496 00842030 382.49 Bldg Maintenance Supplies
Vendor Expenditure Report-
Page 131 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 00002549 00846315 469.96 Supplies
Total for Vendor: 0000006281 $1,356.69____________________________________________________________________________
Vendor: 0000013222/Houghton Mifflin Great Source
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938334 00842438 2,422.55 Supplies10/15/2015 15938564 00844467 2,190.40 Supplies
Total for Vendor: 0000013222 $4,612.95____________________________________________________________________________
Vendor: 0000011972/Houghton Mifflin Harcourt Publishing Co
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 00002430 00840305 635.48 Supplies10/13/2015 00002499 00844475 194.94 Supplies10/22/2015 00002580 00844458 1,550.34 Supplies
Total for Vendor: 0000011972 $2,380.76____________________________________________________________________________
Vendor: 0000029533/Howard Core Co LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00846557 -111.38 Supplies10/06/2015 15937837 00841045 3,326.08 Supplies10/15/2015 15938568 00842344 281.12 Supplies10/20/2015 15938749 00846556 123.87 Supplies
Total for Vendor: 0000029533 $3,619.69____________________________________________________________________________
Vendor Expenditure Report-
Page 132 of 353
Vendor: 0000001287/Hubert Co
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 070003 00838913 383.44 Food Svcs Supplies/Cafe Acct
10/22/2015 070108 00844945 98.87 Food Svcs Supplies/Cafe Acct
Total for Vendor: 0000001287 $482.31____________________________________________________________________________
Vendor: 0000018260/HumanWare
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938337 00842184 350.33 Lease of Equipment
Total for Vendor: 0000018260 $350.33____________________________________________________________________________
Vendor: 0000001290/Humphrey Appliance
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 15937527 00843336 711.92 Equipment Non Capitalized
Total for Vendor: 0000001290 $711.92____________________________________________________________________________
Vendor: 0000001302/Hydro-Scape Products, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00841400 58.58 Bldg Maintenance Supplies
00841396 357.21 Bldg Maintenance Supplies
00841397 42.84 Bldg Maintenance Supplies
00843644 139.83 Bldg Maintenance Supplies
Vendor Expenditure Report-
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Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00844638 1,008.23 Inventory - PPO00844639 784.35 Inventory - PPO00844640 174.12 Bldg Maintenance
Supplies00844642 200.89 Inventory - PPO00846313 202.22 Bldg Maintenance
Supplies00846560 65.99 Bldg Maintenance
Supplies00846561 170.10 Inventory - PPO00846562 170.10 Inventory - PPO
10/01/2015 00002420 00841399 258.12 Bldg Maintenance Supplies
10/08/2015 00002458 00841395 357.21 Bldg Maintenance Supplies
10/13/2015 00002479 00843642 105.17 Bldg Maintenance Supplies
10/15/2015 00002511 00843640 190.00 Bldg Maintenance Supplies
10/20/2015 00002534 00843957 477.31 Bldg Maintenance Supplies
10/27/2015 00002594 00844637 418.24 Inventory - PPO10/29/2015 00002628 00846558 151.81 Inventory - PPO
Total for Vendor: 0000001302 $5,332.32____________________________________________________________________________
Vendor: 0000018234/ICF Jones & Stokes, Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00846926 1,904.50 Capital Contracted Svcs/Other
10/20/2015 15938819 00846925 1,150.00 Capital Contracted Svcs/Other
Total for Vendor: 0000018234 $3,054.50____________________________________________________________________________
Vendor Expenditure Report-
Page 134 of 353
Vendor: 0000027489/Imperial Sprinkler Supply Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843639 230.85 Inventory - PPO00844597 27.65 Inventory - PPO
10/01/2015 15937528 00840522 1,177.33 Bldg Maintenance Supplies
10/20/2015 15938751 00843428 310.84 Inventory - PPO
Total for Vendor: 0000027489 $1,746.67____________________________________________________________________________
Vendor: 0000016375/Incredible Years
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937839 00844147 1,950.50 Supplies
Total for Vendor: 0000016375 $1,950.50____________________________________________________________________________
Vendor: 0000018803/Independent Hardware Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00844391 658.26 Bldg Maintenance Supplies
10/08/2015 15938058 00844110 444.84 Inventory - PPO10/15/2015 15938569 00844109 1,424.08 Inventory - PPO10/27/2015 15939101 00845723 701.04 Inventory - PPO
Total for Vendor: 0000018803 $3,228.22____________________________________________________________________________
Vendor Expenditure Report-
Page 135 of 353
Vendor: 0000004630/Industrial Environmental Assoc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 15938833 00846965 450.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000004630 $450.00____________________________________________________________________________
Vendor: 0000002855/Industrial Metal Supply Co
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00840360 342.51 Bldg Maintenance Supplies
00844108 130.29 Inventory - PPO10/06/2015 00002444 00840358 75.60 Bldg Maintenance
Supplies10/20/2015 00002542 00843401 122.44 Bldg Maintenance
Supplies10/22/2015 00002572 00845724 55.95 Bldg Maintenance
Supplies
Total for Vendor: 0000002855 $726.79____________________________________________________________________________
Vendor: 0000033350/Industrial Safety Professionals Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/22/2015 15939005 00846927 5,740.00 Capital Contracted Svcs/Other
Total for Vendor: 0000033350 $5,740.00____________________________________________________________________________
Vendor: 0000027237/Insight Public Sector Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845666 29,543.47 Equipment Non
Vendor Expenditure Report-
Page 136 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Capitalized00845713 18,230.02 Equipment Non
Capitalized00848920 15,294.18 Equipment Non
Capitalized10/15/2015 15938570 00845662 67,092.06 Equipment Non
Capitalized10/29/2015 15939411 00848917 17,331.22 Equipment Non
Capitalized
Total for Vendor: 0000027237 $147,490.95____________________________________________________________________________
Vendor: 0000033601/Institute for Brain Potential
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/15/2015 15938683 00845650 79.00 Conference Local
Total for Vendor: 0000033601 $79.00____________________________________________________________________________
Vendor: 0000006282/Institute For Effective Educ.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/29/2015 15939557 00849149 5,357.46 Litigation/Settlement<$25K
Total for Vendor: 0000006282 $5,357.46____________________________________________________________________________
Vendor: 0000033049/Integrated Technologies Group
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 15938041 00844527 7,230.00 Supplies10/22/2015 15938934 00843955 14,850.00 Bldgs and
Improvement of Bldgs
Vendor Expenditure Report-
Page 137 of 353
Total for Vendor: 0000033049 $22,080.00____________________________________________________________________________
Vendor: 0000001303/International Baccalaureate
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 15937529 00843310 8,110.00 Dues - Other
Total for Vendor: 0000001303 $8,110.00____________________________________________________________________________
Vendor: 0000008371/Interstate Battery System Of San Diego
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00841414 1,925.63 Inventory - PPO00845651 407.92 Other Repair
Supplies00845653 75.55 Other Repair
Supplies00845655 159.62 Other Repair
Supplies00845656 2,290.81 Other Repair
Supplies00844149 1,433.39 Inventory - PPO
10/01/2015 00002429 00840355 1,025.76 Inventory - PPO10/08/2015 00002471 00841413 694.76 Inventory - PPO10/15/2015 00002523 00844150 1,457.60 Inventory - PPO10/20/2015 00002550 00843407 218.27 Inventory - PPO
Total for Vendor: 0000008371 $9,689.31____________________________________________________________________________
Vendor: 0000002015/Interstate Billing Service Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00847364 240.61 Other Repair Supplies
00847365 16.23 Other Repair Supplies
00847390 16.42 Other Repair Supplies
Vendor Expenditure Report-
Page 138 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00847393 751.03 Other Repair Supplies
10/06/2015 15937859 00843649 86.93 Other Repair Supplies
10/22/2015 15938971 00847363 1,680.63 Other Repair Supplies
Total for Vendor: 0000002015 $2,791.85____________________________________________________________________________
Vendor: 0000020696/Iron Mountain Intellectual Property Mgt
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 15938059 00839636 245.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000020696 $245.00____________________________________________________________________________
Vendor: 0000004010/Iron Mountain Records Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00848614 222.62 Rental of Facilities10/29/2015 15939413 00848613 222.64 Rental of Facilities
Total for Vendor: 0000004010 $445.26____________________________________________________________________________
Vendor: 0000033621/Ivory Laster
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 070090 00846614 20.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000033621 $20.00____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000006418/J.A. Sexauer
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00844711 55.37 Inventory - PPO00844723 128.17 Inventory - PPO
10/08/2015 00002470 00844710 37.63 Inventory - PPO
Total for Vendor: 0000006418 $221.17____________________________________________________________________________
Vendor: 0000021790/Jacobs Center for Neighborhood
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937840 00843673 43,806.88 Consultants <=$25K10/27/2015 15939103 00847078 39,027.50 Consultants <=$25K
Total for Vendor: 0000021790 $82,834.38____________________________________________________________________________
Vendor: 0000033290/Jacqueline Paulk
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 002008 00843364 86.40 Due To Stdnt Grps/Oth Agencies
Total for Vendor: 0000033290 $86.40____________________________________________________________________________
Vendor: 0000033643/Jacqueline Reza
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/22/2015 15938964 00847540 38.96 Adopted Textbks & Adopted Matl
Total for Vendor: 0000033643 $38.96____________________________________________________________________________
Vendor Expenditure Report-
Page 140 of 353
Vendor: 0000027794/James A Patriquin
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00846490 868.68 Software License10/06/2015 15937940 00839956 1,113.88 Software License10/20/2015 15938771 00844413 1,028.95 Software License
Total for Vendor: 0000027794 $3,011.51____________________________________________________________________________
Vendor: 0000001368/James Hautland/Brenda Orlando
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00844107 366.00 Other Repair Supplies
00847088 194.00 Other Repair Supplies
10/06/2015 00002436 00844106 279.00 Other Repair Supplies
10/22/2015 00002561 00847086 379.00 Other Repair Supplies
10/29/2015 00002629 00848510 304.00 Other Repair Supplies
Total for Vendor: 0000001368 $1,522.00____________________________________________________________________________
Vendor: 0000025292/James Marshall Consulting
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/29/2015 15939417 00844409 2,791.66 Contracted Svcs Less Than $25K
Total for Vendor: 0000025292 $2,791.66____________________________________________________________________________
Vendor Expenditure Report-
Page 141 of 353
Vendor: 0000002952/Janus Corporation
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 15938060 00844414 11,717.00 Contracted Svcs Less Than $25K
10/13/2015 15938339 00840589 4,665.00 Contracted Svcs Less Than $25K
10/15/2015 15938572 00845738 14,916.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000002952 $31,298.00____________________________________________________________________________
Vendor: 0000033369/Jazmin Gregory Client Trust
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937945 00844034 4,061.25 Litigation/Settlement<$25K
Total for Vendor: 0000033369 $4,061.25____________________________________________________________________________
Vendor: 0000033509/Jeff And Heather Krauel
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00847051 20.00 Litigation/Settlement<$25K
00847053 60.00 Litigation/Settlement<$25K
10/22/2015 15938953 00847048 20.00 Litigation/Settlement<$25K
Total for Vendor: 0000033509 $100.00____________________________________________________________________________
Vendor: 0000032128/Jennifer Contreras
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843860 290.00 Contracted Svcs
Vendor Expenditure Report-
Page 142 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Less Than $25K00843869 1,485.00 Contracted Svcs
Less Than $25K10/06/2015 15937867 00843856 1,010.00 Contracted Svcs
Less Than $25K
Total for Vendor: 0000032128 $2,785.00____________________________________________________________________________
Vendor: 0000033622/Jennifer Stocks
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 070099 00846617 17.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000033622 $17.00____________________________________________________________________________
Vendor: 0000001363/Jensen Meats
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 070088 00841726 24,151.20 Accounts Pay - Warehouse
Total for Vendor: 0000001363 $24,151.20____________________________________________________________________________
Vendor: 0000033048/Jessica Anne Baron
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843672 4,240.00 Contracted Svcs Less Than $25K
10/01/2015 15937598 00843671 1,180.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000033048 $5,420.00____________________________________________________________________________
Vendor Expenditure Report-
Page 143 of 353
Vendor: 0000006413/Jeyco Products, Inc..
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00841614 358.08 Inventory - PPO00841611 3,936.27 Inventory - PPO00841612 279.20 Inventory - PPO00841551 389.19 Inventory - PPO00841552 96.12 Inventory - PPO00841553 381.35 Bldg Maintenance
Supplies00841554 695.15 Inventory - PPO00841555 1,127.52 Inventory - PPO00841556 164.51 Inventory - PPO00844096 1,395.06 Inventory - PPO00844098 3,290.61 Inventory - PPO00844101 336.44 Inventory - PPO00844102 2,320.91 Inventory - PPO00845780 943.70 Inventory - PPO00844088 1,100.52 Inventory - PPO00844089 924.46 Inventory - PPO00844090 111.20 Inventory - PPO00844092 149.95 Inventory - PPO00844093 111.20 Inventory - PPO00845740 251.78 Inventory - PPO00845779 150.86 Bldg Maintenance
Supplies10/01/2015 15937531 00841613 36.42 Inventory - PPO10/06/2015 15937841 00841558 606.53 Inventory - PPO10/13/2015 15938340 00841550 179.71 Inventory - PPO10/20/2015 15938752 00844095 1,258.90 Inventory - PPO10/27/2015 15939104 00844085 234.19 Inventory - PPO
Total for Vendor: 0000006413 $20,829.83____________________________________________________________________________
Vendor: 0000004780/JMR Environmental Services, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845163 2,243.86 Construction Testing00845164 74.00 Contracted Svcs
Less Than $25K00845167 87.00 Contracted Svcs
Less Than $25K10/06/2015 15937910 00843876 1,398.20 Construction Testing
Vendor Expenditure Report-
Page 144 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 15938115 00844720 91.00 Contracted Svcs Less Than $25K
10/13/2015 15938398 00845161 2,876.04 Construction Testing
Total for Vendor: 0000004780 $6,770.10____________________________________________________________________________
Vendor: 101898E/Joanne Palmquist
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938437 00845123 186.00 Insurance Other
Total for Vendor: 101898E $186.00____________________________________________________________________________
Vendor: 0000033549/Joel Diaz
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 070014 00843870 37.50 Contracted Svcs Less Than $25K
Total for Vendor: 0000033549 $37.50____________________________________________________________________________
Vendor: 0000020209/Johnson Flooring Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/29/2015 15939467 00848637 18,970.55 Contracted Svcs Less Than $25K
Total for Vendor: 0000020209 $18,970.55____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000033585/Josiebelle Tupaz
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938379 00844868 66.68 Adopted Textbks & Adopted Matl
Total for Vendor: 0000033585 $66.68____________________________________________________________________________
Vendor: 0000033399/JP Morgan Chase Bank
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849406 305,696.75 AP - Payroll Deductions
00849409 1,915.30 AP - Payroll Deductions
00849410 94,675.04 AP - Payroll Deductions
00849411 447,097.47 AP - Payroll Deductions
10/16/2015 00001700 00846305 1,700.00 AP-Payroll DeductionEmployer
10/22/2015 00001703 00847617 258.05 AP - Payroll Deductions
10/28/2015 00001704 00848942 12,189.79 AP - Payroll Deductions
10/30/2015 00001707 00849394 38,356.15 Accounts Payable - Use Tax
Total for Vendor: 0000033399 $901,888.55____________________________________________________________________________
Vendor: 0000016438/JTM Provisions Company Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 070056 00841615 28,224.00 Accounts Pay - Warehouse
Total for Vendor: 0000016438 $28,224.00____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 150668E/Judith Hermosillo
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 15938056 00844144 500.00 Insurance Other
Total for Vendor: 150668E $500.00____________________________________________________________________________
Vendor: 0000023256/Judith Mansour
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 002006 00843362 86.40 Due To Stdnt Grps/Oth Agencies
Total for Vendor: 0000023256 $86.40____________________________________________________________________________
Vendor: 0000008181/Junior Library Guild
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/29/2015 00002641 00848839 2,010.00 Supplies
Total for Vendor: 0000008181 $2,010.00____________________________________________________________________________
Vendor: 0000001946/JW Pepper and Son Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/22/2015 00002566 00847021 435.37 Supplies
Total for Vendor: 0000001946 $435.37____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000029360/K Whillock Services Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00751475 2,048.73 Bldgs and Improvement of Bldgs
00765298 3,459.40 Bldgs and Improvement of Bldgs
00769381 2,185.20 Bldgs and Improvement of Bldgs
00783258 13,878.00 Bldgs and Improvement of Bldgs
00795960 429.20 Bldgs and Improvement of Bldgs
00795962 429.20 Bldgs and Improvement of Bldgs
00795963 4,014.15 Bldgs and Improvement of Bldgs
00795966 429.20 Bldgs and Improvement of Bldgs
00795967 429.20 Bldgs and Improvement of Bldgs
10/01/2015 15937575 00727650 3,475.59 Bldgs and Improvement of Bldgs
10/06/2015 15937911 00843956 8,365.70 Bldgs and Improvement of Bldgs
Total for Vendor: 0000029360 $39,143.57____________________________________________________________________________
Vendor Expenditure Report-
Page 148 of 353
Vendor: 0000032261/Kailyn Wells
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 15937564 00843306 376.05 Consultants <=$25K
Total for Vendor: 0000032261 $376.05____________________________________________________________________________
Vendor: 0000001389/Kaman Industrial Technologies
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938416 00842468 32.40 Bldg Maintenance Supplies
10/20/2015 15938803 00845561 35.84 Bldg Maintenance Supplies
10/22/2015 15938990 00845559 152.85 Bldg Maintenance Supplies
Total for Vendor: 0000001389 $221.09____________________________________________________________________________
Vendor: 0000008883/KC Equipment, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 15938116 00696531 9,300.00 Contracted Svcs > $25K
Total for Vendor: 0000008883 $9,300.00____________________________________________________________________________
Vendor: 0000027413/KCEI Construction Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 15938820 00846884 954.40 Contracted Svcs > $25K
Total for Vendor: 0000027413 $954.40
Vendor Expenditure Report-
Page 149 of 353
____________________________________________________________________________
Vendor: 0000006285/Kearny High School
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/29/2015 15939458 00847902 600.00 Consultants <=$25K
Total for Vendor: 0000006285 $600.00____________________________________________________________________________
Vendor: 0000033586/Keith Isaacson
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938338 00844871 66.68 Adopted Textbks & Adopted Matl
Total for Vendor: 0000033586 $66.68____________________________________________________________________________
Vendor: 0000006066/Kelly Paper
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00842467 1,317.60 Outside Printing/Pmt Supplies
10/06/2015 15937843 00839391 667.66 Outside Printing/Pmt Supplies
10/08/2015 15938061 00840175 2,556.14 Outside Printing/Pmt Supplies
10/15/2015 15938573 00842454 139.32 Outside Printing/Pmt Supplies
10/20/2015 15938754 00842466 746.13 Outside Printing/Pmt Supplies
10/27/2015 15939105 00845557 1,570.08 Outside Printing/Pmt Supplies
10/29/2015 15939414 00845558 2,571.26 Outside Printing/Pmt Supplies
Total for Vendor: 0000006066 $9,568.19____________________________________________________________________________
Vendor Expenditure Report-
Page 150 of 353
Vendor: 0000025344/Kemp Enterprises Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 15937532 00839002 815.75 Supplies10/22/2015 15938950 00847069 212.31 Supplies
Total for Vendor: 0000025344 $1,028.06____________________________________________________________________________
Vendor: 0000013181/Kimball Midwest
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00846359 35.42 Supplies00846361 48.20 Supplies00846362 267.49 Supplies
10/20/2015 15938755 00846353 370.14 Supplies
Total for Vendor: 0000013181 $721.25____________________________________________________________________________
Vendor: 0000033511/Kira I McNealy
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 070118 00847994 126.50 Contracted Svcs Less Than $25K
Total for Vendor: 0000033511 $126.50____________________________________________________________________________
Vendor: 0000009291/Kiss Institute For Practical
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939106 00848479 2,200.00 Supplies
Total for Vendor: 0000009291 $2,200.00____________________________________________________________________________
Vendor Expenditure Report-
Page 151 of 353
Vendor: 0000003340/Klm-Bioscientific
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939190 00846364 48.60 Supplies
Total for Vendor: 0000003340 $48.60____________________________________________________________________________
Vendor: 0000032315/KNN Public Finance
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/22/2015 15939058 00847559 36,642.63 Consultants <=$25K
Total for Vendor: 0000032315 $36,642.63____________________________________________________________________________
Vendor: 0000033513/KnowAtom LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/22/2015 15938951 00845417 942.00 Supplies
Total for Vendor: 0000033513 $942.00____________________________________________________________________________
Vendor: 0000006289/Knox Attorney Service,, Inc..
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00847034 26.25 Litigation/Settlement<$25K
00847035 17.50 Litigation/Settlement<$25K
00847036 26.25 Litigation/Settlement<$25K
00847037 26.25 Litigation/Settlement<$25K
00847038 26.25 Litigation/Settlement<$25K
00847039 17.50 Litigation/Settlement<$25K
Vendor Expenditure Report-
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Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00847040 26.25 Litigation/Settlement<$25K
00847041 17.50 Litigation/Settlement<$25K
00847042 17.50 Litigation/Settlement<$25K
00847043 17.50 Litigation/Settlement<$25K
00847046 17.50 Litigation/Settlement<$25K
00848734 131.38 Litigation/Settlement<$25K
10/22/2015 15938952 00847033 26.25 Litigation/Settlement<$25K
10/29/2015 15939415 00848732 46.25 Litigation/Settlement<$25K
Total for Vendor: 0000006289 $440.13____________________________________________________________________________
Vendor: 0000029243/Kristen McLane
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 070020 00843895 9.75 Contracted Svcs Less Than $25K
Total for Vendor: 0000029243 $9.75____________________________________________________________________________
Vendor: 0000033550/Kristi Gonzalez
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 070017 00843879 17.50 Contracted Svcs Less Than $25K
Total for Vendor: 0000033550 $17.50____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000019817/Kuli Image Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/29/2015 15939416 00845403 30.82 Supplies
Total for Vendor: 0000019817 $30.82____________________________________________________________________________
Vendor: 0000033592/La Jolla Lacrosse, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938430 00845125 712.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000033592 $712.00____________________________________________________________________________
Vendor: 0000001466/La Prensa San Diego
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845412 660.00 Capital Contracted Svcs/Other
00845413 606.00 Capital Contracted Svcs/Other
00845414 660.00 Capital Contracted Svcs/Other
00845415 624.00 Capital Contracted Svcs/Other
00845416 396.00 Capital Contracted Svcs/Other
10/13/2015 15938431 00845410 462.00 Capital Contracted Svcs/Other
Total for Vendor: 0000001466 $3,408.00____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000001455/Lakeshore Curriculum
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843013 405.97 Supplies00843014 983.45 Supplies00843015 50.74 Supplies00843021 812.60 Supplies00845641 -34.50 Supplies00846081 98.33 Supplies00846083 100.00 Supplies00846084 98.93 Supplies00846087 100.00 Supplies00846088 100.00 Supplies00846089 100.00 Supplies00846090 78.65 Supplies00846091 94.94 Supplies00846093 95.96 Supplies00846094 100.00 Supplies00846096 100.00 Supplies00846097 100.00 Supplies00846099 100.00 Supplies00846100 100.00 Supplies00846101 100.00 Supplies00843035 690.26 Supplies00843037 39.56 Supplies00843038 61.28 Supplies00843040 617.36 Supplies00843044 134.88 Supplies00843045 486.28 Supplies00843096 117.26 Supplies00843102 409.09 Supplies00843104 303.54 Supplies00843107 148.13 Supplies00846102 98.90 Supplies00846103 99.34 Supplies00846104 99.74 Supplies00845668 486.28 Supplies00845671 258.69 Supplies00845673 455.72 Supplies00845675 59.82 Supplies00845661 71.04 Supplies00845664 105.44 Supplies00845665 149.15 Supplies
10/01/2015 00002421 00839983 486.28 Supplies10/06/2015 00002437 00843012 58.88 Supplies10/08/2015 00002459 00843022 181.36 Supplies10/13/2015 00002480 00843024 996.89 Supplies
Vendor Expenditure Report-
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Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/15/2015 00002512 00843033 487.23 Supplies10/20/2015 00002535 00843034 486.28 Supplies10/22/2015 00002562 00845649 109.52 Supplies10/27/2015 00002595 00845659 143.09 Supplies10/29/2015 00002630 00846105 100.00 Supplies
Total for Vendor: 0000001455 $11,626.36____________________________________________________________________________
Vendor: 0000033548/Lalaine Sia
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 070028 00843866 19.50 Contracted Svcs Less Than $25K
Total for Vendor: 0000033548 $19.50____________________________________________________________________________
Vendor: 0000015532/Lamination Depot Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00842948 115.07 Supplies00842950 156.37 Supplies00842959 115.07 Supplies00842964 296.42 Supplies
10/01/2015 15937599 00842848 296.42 Supplies10/06/2015 15937946 00842963 150.69 Supplies10/15/2015 15938668 00842965 199.26 Supplies
Total for Vendor: 0000015532 $1,329.30____________________________________________________________________________
Vendor: 0000019498/Laminex Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 15937620 00840462 1,680.20 Equipment Non Capitalized
Vendor Expenditure Report-
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Total for Vendor: 0000019498 $1,680.20____________________________________________________________________________
Vendor: 0000020175/Laser Saver
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00842429 268.70 Contracted Svcs > $25K
00842431 64.75 Contracted Svcs > $25K
00842432 194.29 Contracted Svcs > $25K
00842502 75.55 Contracted Svcs > $25K
00841559 64.75 Contracted Svcs > $25K
00843086 64.75 Contracted Svcs > $25K
00843088 129.49 Contracted Svcs > $25K
00841566 64.75 Contracted Svcs > $25K
00843090 194.29 Contracted Svcs > $25K
00843091 64.75 Contracted Svcs > $25K
00843092 64.75 Contracted Svcs > $25K
00843095 129.55 Contracted Svcs > $25K
00843097 64.75 Contracted Svcs > $25K
00843267 26.95 Contracted Svcs > $25K
00845177 64.75 Contracted Svcs > $25K
00845175 64.75 Contracted Svcs > $25K
10/01/2015 070004 00839014 64.75 Contracted Svcs > $25K
10/06/2015 070019 00842428 64.75 Contracted Svcs > $25K
10/08/2015 070047 00841366 102.49 Contracted Svcs > $25K
10/13/2015 070057 00840184 129.55 Contracted Svcs > $25K
10/15/2015 070066 00841563 64.75 Contracted Svcs >
Vendor Expenditure Report-
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Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
$25K10/20/2015 070089 00844350 129.49 Contracted Svcs >
$25K10/22/2015 070109 00844757 172.69 Contracted Svcs >
$25K10/27/2015 070116 00844765 64.75 Contracted Svcs >
$25K
Total for Vendor: 0000020175 $2,394.79____________________________________________________________________________
Vendor: 0000025991/Laurie R Hinzman
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/15/2015 15938566 00845568 3,650.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000025991 $3,650.00____________________________________________________________________________
Vendor: 0000004046/Law Office of Patricia E. Cromer,P.C.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938386 00845311 105.00 Litigation/Settlement<$25K
10/22/2015 15938941 00846618 2,500.00 Litigation/Settlement<$25K
Total for Vendor: 0000004046 $2,605.00____________________________________________________________________________
Vendor: 0000000145/Le Chef Bakery
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00838895 288.99 Food services00842793 84.69 Food services00842799 19.08 Food services
10/01/2015 070005 00838894 197.75 Food services
Vendor Expenditure Report-
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Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 070048 00841328 298.66 Food services10/13/2015 070058 00841333 158.72 Food services10/15/2015 070067 00841336 324.72 Food services10/20/2015 070091 00842792 388.47 Food services10/27/2015 070117 00844726 218.94 Food services
Total for Vendor: 0000000145 $1,980.02____________________________________________________________________________
Vendor: 0000033623/Leana Whitlow
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 070102 00846619 14.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000033623 $14.00____________________________________________________________________________
Vendor: 0000020460/Learning A-Z
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845137 1,628.20 Software Purchase00845139 1,783.95 Software License00845140 2,463.55 Software License
10/13/2015 15938432 00845136 2,334.20 Software License10/20/2015 15938852 00845636 1,204.30 Software License10/22/2015 15939027 00845445 3,014.44 Supplies
Total for Vendor: 0000020460 $12,428.64____________________________________________________________________________
Vendor: 0000007128/Learning Resources, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 15937601 00840101 86.35 Supplies
Total for Vendor: 0000007128 $86.35
Vendor Expenditure Report-
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____________________________________________________________________________
Vendor: 0000020982/Learning Upgrade LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845432 2,200.00 Software License00845439 800.00 Software License00845440 900.00 Software License00845443 920.00 Software License00845444 2,000.00 Software License
10/01/2015 15937602 00840100 6,000.00 Software License10/15/2015 15938670 00845429 2,400.00 Software License10/20/2015 15938853 00845434 500.00 Software License10/22/2015 15939028 00845441 1,000.00 Software License10/27/2015 15939267 00845442 800.00 Software License
Total for Vendor: 0000020982 $17,520.00____________________________________________________________________________
Vendor: 0000029173/Leed Management Consulting Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 15938834 00847009 185.00 Prepaid Expenditures/Expenses
10/22/2015 15939030 00847639 185.00 Travel Conference
Total for Vendor: 0000029173 $370.00____________________________________________________________________________
Vendor: 0000033624/Leslie Smith
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 070097 00846620 11.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000033624 $11.00____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000027471/LEUCO Tool Corporation
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845310 25.20 Contracted Svcs Less Than $25K
10/13/2015 15938425 00845190 21.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000027471 $46.20____________________________________________________________________________
Vendor: 0000033557/Lexipol LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 15938854 00846155 8,800.00 Equipment Non Capitalized
Total for Vendor: 0000033557 $8,800.00____________________________________________________________________________
Vendor: 0000014919/Lightspeed Technologies, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938433 00845129 75.60 Supplies
Total for Vendor: 0000014919 $75.60____________________________________________________________________________
Vendor: 0000001514/Linco
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 15938855 00845427 34.56 Inventory - PPO10/22/2015 15939029 00845428 17.07 Inventory - PPO
Total for Vendor: 0000001514 $51.63____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000001526/Logans Marketing
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00846203 463.63 Bldg Maintenance Supplies
00846206 572.38 Bldg Maintenance Supplies
10/20/2015 15938856 00846202 1,191.94 Bldg Maintenance Supplies
Total for Vendor: 0000001526 $2,227.95____________________________________________________________________________
Vendor: 0000029435/Lonell Ligon
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/15/2015 15938671 00845957 230.00 Student Transport Personal Car
Total for Vendor: 0000029435 $230.00____________________________________________________________________________
Vendor: 0000006696/Lowe's Home Improvement
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845072 29.08 Supplies00845074 458.42 Supplies00845075 580.59 Supplies00845076 358.44 Supplies
10/13/2015 15938434 00845071 54.77 Supplies10/20/2015 15938857 00845073 340.46 Supplies
Total for Vendor: 0000006696 $1,821.76____________________________________________________________________________
Vendor: 0000023500/LPA Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843950 29,488.10 Bldg Plans/Architect
Vendor Expenditure Report-
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Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Fees10/06/2015 15937912 00843947 18,448.00 Bldg Plans/Architect
Fees10/27/2015 15939221 00848445 24,214.74 Bldg Plans/Architect
Fees
Total for Vendor: 0000023500 $72,150.84____________________________________________________________________________
Vendor: 0000001443/LRP Publications
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939269 00847992 250.00 Conference Local
Total for Vendor: 0000001443 $250.00____________________________________________________________________________
Vendor: 0000033625/Lucila Alonzo
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 070081 00846625 70.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000033625 $70.00____________________________________________________________________________
Vendor: 0000006297/Madison Sr. High School ASB
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/15/2015 15938574 00846095 7,878.58 Consultants <=$25K
Total for Vendor: 0000006297 $7,878.58____________________________________________________________________________
Vendor: 0000001578/Magnatag Products
Check Dt. Check ID Voucher ID Voucher Paid Detailed Ex Type
Vendor Expenditure Report-
Page 163 of 353
Amt10/01/2015 15937533 00843054 1,025.45 Equipment Non
Capitalized
Total for Vendor: 0000001578 $1,025.45____________________________________________________________________________
Vendor: 0000033103/Maker Media
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/29/2015 15939481 00822615 34.95 Supplies
Total for Vendor: 0000033103 $34.95____________________________________________________________________________
Vendor: 0000029353/Many Circuit Breakers Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/22/2015 15938954 00846819 81.00 Bldg Maintenance Supplies
Total for Vendor: 0000029353 $81.00____________________________________________________________________________
Vendor: 0000015376/MARCO
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939108 00848225 133.81 Supplies
Total for Vendor: 0000015376 $133.81____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000033605/Marguerite Kelly
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/15/2015 002014 00845848 928.04 Due To Stdnt Grps/Oth Agencies
Total for Vendor: 0000033605 $928.04____________________________________________________________________________
Vendor: 0000033646/Maria Parsa
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939270 00847903 1,382.40 License And Fees
Total for Vendor: 0000033646 $1,382.40____________________________________________________________________________
Vendor: 0000027109/Maria Yvette Gastineau
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845648 5,530.00 Contracted Svcs Less Than $25K
10/15/2015 15938577 00845647 9,434.80 Contracted Svcs Less Than $25K
Total for Vendor: 0000027109 $14,964.80____________________________________________________________________________
Vendor: 0000033434/Mariana Domenica Compagnone
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/29/2015 15939400 00849051 3,601.50 Contracted Svcs > $25K
Total for Vendor: 0000033434 $3,601.50____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000033547/Marilyn Phan
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 070024 00843863 9.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000033547 $9.00____________________________________________________________________________
Vendor: 0000033163/Marisa Boelk
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/15/2015 15938611 00845826 1,267.14 Student Transport Personal Car
Total for Vendor: 0000033163 $1,267.14____________________________________________________________________________
Vendor: PD75231/Martin L. King/Ceasar Chavez Memorial
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/30/2015 15939579 00849208 99.07 AP - Payroll Deductions
Total for Vendor: PD75231 $99.07____________________________________________________________________________
Vendor: 0000033572/Marvin Estrin
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 070016 00843903 20.25 Contracted Svcs Less Than $25K
Total for Vendor: 0000033572 $20.25____________________________________________________________________________
Vendor Expenditure Report-
Page 166 of 353
Vendor: 0000032067/Master-Halco Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 15937534 00843055 16.86 Inventory - PPO10/13/2015 15938341 00842515 91.52 Inventory - PPO10/15/2015 15938575 00845690 4,675.27 Inventory - PPO10/22/2015 15938955 00846834 3,351.07 Inventory - PPO
Total for Vendor: 0000032067 $8,134.72____________________________________________________________________________
Vendor: 0000032259/Maureen Ruchhoeft
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/22/2015 15938970 00847538 157.54 Student Transport Personal Car
Total for Vendor: 0000032259 $157.54____________________________________________________________________________
Vendor: 0000027148/Max Interactive Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 15937535 00843056 14,580.00 Supplies
Total for Vendor: 0000027148 $14,580.00____________________________________________________________________________
Vendor: 0000001562/McGraw-Hill School Education
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938342 00845127 4,336.92 Supplies10/22/2015 00002563 00846845 52.58 Supplies
Total for Vendor: 0000001562 $4,389.50____________________________________________________________________________
Vendor Expenditure Report-
Page 167 of 353
Vendor: 0000001128/McKesson General Medical Corp
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/15/2015 15938576 00845644 1,344.19 Supplies10/27/2015 15939109 00847717 2,052.77 Supplies
Total for Vendor: 0000001128 $3,396.96____________________________________________________________________________
Vendor: 0000001566/McMaster-Carr
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00847888 402.02 Inventory - PPO10/06/2015 15937844 00844210 203.62 Inventory - PPO10/27/2015 15939110 00847884 174.38 Inventory - PPO
Total for Vendor: 0000001566 $780.02____________________________________________________________________________
Vendor: 0000033642/MDG Metal Works Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845648 5,530.00 Contracted Svcs Less Than $25K
10/22/2015 15939054 00845647 9,434.80 Contracted Svcs Less Than $25K
Total for Vendor: 0000033642 $14,964.80____________________________________________________________________________
Vendor: 0000024299/Meagan Nunez Esquire, Attorney at Law
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845002 1,920.00 Litigation/Settlement<$25K
10/13/2015 15938349 00845001 3,000.00 Litigation/Settlement<$25K
Vendor Expenditure Report-
Page 168 of 353
Total for Vendor: 0000024299 $4,920.00____________________________________________________________________________
Vendor: 0000005035/Mele Amantea Architects II Llp
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00846974 15,184.00 Bldg Plans/Architect Fees
00846975 1,839.45 Bldg Plans/Architect Fees
00846976 18,018.00 Capital Contracted Svcs/Other
00846978 2,943.00 Bldg Plans/Architect Fees
00846979 13,970.00 Bldg Plans/Architect Fees
00846980 13,970.00 Bldg Plans/Architect Fees
00846981 5,232.00 Bldg Plans/Architect Fees
00848450 25,322.00 Bldg Plans/Architect Fees
10/06/2015 15937913 00843953 2,867.20 Bldg Plans/Architect Fees
10/13/2015 15938399 00845173 8,860.00 Bldgs and Improvement of Bldgs
10/20/2015 15938821 00846973 13,658.25 Bldg Plans/Architect Fees
10/27/2015 15939222 00848448 15,958.50 Capital Contracted Svcs/Other
Total for Vendor: 0000005035 $137,822.40____________________________________________________________________________
Vendor: 109818E/Melvin Knock
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 070018 00843909 15.00 Contracted Svcs Less Than $25K
Total for Vendor: 109818E $15.00____________________________________________________________________________
Vendor Expenditure Report-
Page 169 of 353
Vendor: 0000001633/Merchant Property
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 15938756 00846716 3,181.00 Rental of Facilities
Total for Vendor: 0000001633 $3,181.00____________________________________________________________________________
Vendor: 0000024853/Meredith Digital Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843271 185.43 Supplies00843272 154.44 Supplies00843273 1,965.60 Supplies00843300 116.64 Supplies00843301 961.20 Supplies00843302 85.32 Supplies00843303 128.52 Supplies00843316 257.04 Supplies00843318 96.12 Supplies00843325 480.60 Supplies00843327 74.52 Supplies00843059 75.55 Supplies00843060 567.00 Supplies00843274 85.32 Supplies00843284 583.20 Supplies00843296 151.47 Supplies00843298 1,296.00 Supplies00843299 265.68 Supplies00843063 108.00 Supplies00843064 153.84 Supplies00843066 116.64 Supplies00843067 170.64 Supplies00845130 2,808.00 Supplies00845131 149.04 Supplies00845132 192.24 Supplies00845133 150.85 Supplies00845134 447.12 Supplies00845135 74.52 Supplies00845160 58.32 Supplies00845162 5,595.94 Supplies00845169 928.80 Supplies00845170 192.24 Supplies00845179 106.92 Supplies
Vendor Expenditure Report-
Page 170 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845181 349.92 Supplies00845182 1,035.72 Supplies00845183 349.92 Supplies00845184 321.84 Supplies00845186 333.72 Supplies00845187 939.06 Supplies00845188 233.28 Supplies00845195 839.19 Supplies00845198 85.32 Supplies00846849 372.60 Supplies00846850 68.09 Supplies00846858 233.28 Supplies00846984 174.96 Supplies00846985 96.12 Supplies00846987 1,333.86 Supplies00846988 192.24 Supplies00847072 281.33 Supplies00847075 222.48 Supplies00847080 235.44 Supplies00847085 190.08 Supplies00847090 1,591.92 Supplies00847140 2,760.48 Supplies00847141 1,578.63 Supplies00847142 547.40 Supplies00847148 58.32 Supplies00847157 192.24 Supplies00847158 480.60 Supplies00847159 154.44 Supplies00847160 233.28 Supplies00847070 213.84 Supplies00847161 143.02 Supplies00847162 96.12 Supplies
10/01/2015 15937536 00843068 1,123.20 Supplies10/06/2015 15937845 00843057 384.48 Supplies10/08/2015 15938062 00843062 233.28 Supplies10/13/2015 15938343 00844972 466.56 Supplies10/15/2015 15938578 00845185 384.48 Supplies10/22/2015 15938956 00846846 6,818.04 Supplies10/27/2015 15939112 00847018 61.81 Supplies
Total for Vendor: 0000024853 $44,193.35____________________________________________________________________________
Vendor Expenditure Report-
Page 171 of 353
Vendor: 0000012405/Merrill Beverage Company
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/15/2015 070077 00844228 19,394.00 Food services
Total for Vendor: 0000012405 $19,394.00____________________________________________________________________________
Vendor: 0000006236/Mesquita & Associates, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939223 00848451 545.13 Bldg Plans/Architect Fees
Total for Vendor: 0000006236 $545.13____________________________________________________________________________
Vendor: 0000014047/Metropolitan Transit System
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939153 00847679 1,188.00 Transit Bus Tokens &Passes
Total for Vendor: 0000014047 $1,188.00____________________________________________________________________________
Vendor: 0000033647/Michelle Guerrero
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939263 00847896 787.50 Litigation/Settlement<$25K
Total for Vendor: 0000033647 $787.50____________________________________________________________________________
Vendor Expenditure Report-
Page 172 of 353
Vendor: 0000032847/Michelle Hawks
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939095 00847032 181.42 Student Transport Personal Car
Total for Vendor: 0000032847 $181.42____________________________________________________________________________
Vendor: 0000033626/Michiyo Matsuura
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 070092 00846627 72.25 Contracted Svcs Less Than $25K
Total for Vendor: 0000033626 $72.25____________________________________________________________________________
Vendor: 0000001645/Micro Maintenance
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938459 00838185 110.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000001645 $110.00____________________________________________________________________________
Vendor: 0000028306/Miller Tire & Wheel Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 15938063 00844342 1,023.84 Other Repair Supplies
10/29/2015 15939418 00849109 1,030.21 Other Repair Supplies
Total for Vendor: 0000028306 $2,054.05____________________________________________________________________________
Vendor Expenditure Report-
Page 173 of 353
Vendor: 0000020714/MIND Research Institute
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938344 00845006 7,499.00 Software License
Total for Vendor: 0000020714 $7,499.00____________________________________________________________________________
Vendor: 0000029222/Minhtrang Vo
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 070031 00843897 66.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000029222 $66.00____________________________________________________________________________
Vendor: 0000001661/Miracle Recreation Equipment
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00847918 657.09 Bldg Maintenance Supplies
00847924 3,818.45 Equipment Non Capitalized
00847925 2,338.58 Equipment Non Capitalized
00848365 1,700.16 Equipment Non Capitalized
00848366 4,497.08 Equipment Non Capitalized
10/06/2015 15937846 00844204 1,296.35 Equipment Non Capitalized
10/27/2015 15939114 00847917 2,288.28 Equipment Non Capitalized
Total for Vendor: 0000001661 $16,595.99____________________________________________________________________________
Vendor Expenditure Report-
Page 174 of 353
Vendor: 0000033372/Miramar Forklift Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00847164 270.00 Contracted Svcs Less Than $25K
00847165 90.00 Contracted Svcs Less Than $25K
10/13/2015 15938345 00844998 741.00 Contracted Svcs Less Than $25K
10/15/2015 15938579 00845200 255.00 Contracted Svcs Less Than $25K
10/22/2015 15938957 00847163 95.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000033372 $1,451.00____________________________________________________________________________
Vendor: 0000021446/Miramar Sign Works & Graphics
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00844583 4,956.77 Contracted Svcs Less Than $25K
10/08/2015 15938064 00836301 6,819.16 Contracted Svcs Less Than $25K
Total for Vendor: 0000021446 $11,775.93____________________________________________________________________________
Vendor: 0000001664/Miramar Truck Center - San Diego
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845761 111.26 Other Repair Supplies
00845763 12.03 Other Repair Supplies
00845764 486.00 Other Repair Supplies
00845766 129.60 Other Repair Supplies
00845768 6,809.67 Other Repair Supplies
00845770 129.60 Other Repair
Vendor Expenditure Report-
Page 175 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Supplies00845772 -108.00 Other Repair
Supplies00845806 -64.80 Other Repair
Supplies00845807 -151.20 Other Repair
Supplies00845808 -228.53 Other Repair
Supplies00845811 -148.50 Other Repair
Supplies00845812 -486.00 Other Repair
Supplies00845814 -486.00 Other Repair
Supplies00845815 -486.00 Other Repair
Supplies00845817 -129.60 Other Repair
Supplies00845818 -129.60 Other Repair
Supplies00847700 214.99 Contracted Vehicle
Repair00847702 2,728.55 Contracted Svcs >
$25K00847706 2,726.80 Contracted Svcs >
$25K00847707 4,512.00 Contracted Svcs >
$25K00849102 271.30 Other Repair
Supplies00849103 123.38 Other Repair
Supplies00849104 34.80 Other Repair
Supplies00849105 116.27 Other Repair
Supplies00849106 14.42 Other Repair
Supplies00849107 717.79 Other Repair
Supplies00849108 696.71 Other Repair
Supplies10/15/2015 15938580 00845759 1,220.23 Other Repair
Supplies10/27/2015 15939115 00847698 1,718.96 Contracted Svcs >
$25K
Vendor Expenditure Report-
Page 176 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/29/2015 15939419 00849094 252.45 Other Repair Supplies
Total for Vendor: 0000001664 $20,608.58____________________________________________________________________________
Vendor: 0000006306/Mission Bay Sr. High Sch. ASB
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937847 00844329 7,534.13 Contracted Svcs Less Than $25K
Total for Vendor: 0000006306 $7,534.13____________________________________________________________________________
Vendor: 0000033594/Mission Valley LP
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939130 00847866 208.36 Supplies
Total for Vendor: 0000033594 $208.36____________________________________________________________________________
Vendor: 0000005115/Montgomery Hardware Co
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937848 00844203 574.48 Bldg Maintenance Supplies
10/15/2015 15938581 00844163 3,533.54 Inventory - PPO
Total for Vendor: 0000005115 $4,108.02____________________________________________________________________________
Vendor Expenditure Report-
Page 177 of 353
Vendor: 0000001697/Motorola Solutions Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 15938066 00844481 902.88 Supplies10/27/2015 15939116 00848307 54,096.00 Contracted Svcs >
$25K
Total for Vendor: 0000001697 $54,998.88____________________________________________________________________________
Vendor: 0000028458/MSP Master Tenant II, LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/22/2015 15939046 00847614 53,223.71 Gas & Electric Service
10/22/2015 15939045 00847604 25,354.58 Gas & Electric Service
Total for Vendor: 0000028458 $78,578.29____________________________________________________________________________
Vendor: 0000010436/MST Services
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845104 2,633.33 Contracted Svcs > $25K
10/13/2015 15938347 00845103 6,500.00 Contracted Svcs > $25K
10/29/2015 15939420 00845121 2,633.33 Contracted Svcs > $25K
Total for Vendor: 0000010436 $11,766.66____________________________________________________________________________
Vendor Expenditure Report-
Page 178 of 353
Vendor: 0000004473/Multi-Health Systems, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843951 -2,667.60 Supplies10/08/2015 00002467 00843948 -2,032.05 Supplies
Total for Vendor: 0000004473 ($4,699.65)____________________________________________________________________________
Vendor: 0000001706/Music Theatre International
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939117 00847988 590.00 Supplies
Total for Vendor: 0000001706 $590.00____________________________________________________________________________
Vendor: 0000017732/Myers Stevens and Toohey Company, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 15938831 00846719 1,543.50 AP-Payroll DeductionEmployer
Total for Vendor: 0000017732 $1,543.50____________________________________________________________________________
Vendor: 0000001712/Napa Auto Parts
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843371 201.03 Bldg Maintenance Supplies
00844380 19.70 Supplies00844460 40.53 Supplies00844461 963.54 Other Repair
Supplies00844462 17.41 Other Repair
Supplies00844463 12.83 Other Repair
Supplies
Vendor Expenditure Report-
Page 179 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00844464 275.53 Other Repair Supplies
00844465 2.20 Other Repair Supplies
00844466 373.14 Other Repair Supplies
00844468 145.05 Other Repair Supplies
00844469 285.94 Other Repair Supplies
00844470 10.38 Other Repair Supplies
00844471 58.67 Other Repair Supplies
00844472 11.15 Other Repair Supplies
00844473 14.13 Other Repair Supplies
00844482 -8.38 Inventory - PPO00847897 305.36 Other Repair
Supplies00848367 10,996.56 Equip Replacement00848825 -164.59 Supplies00848826 -148.26 Supplies00848830 -215.09 Supplies00848922 1.89 Supplies00848927 22.81 Supplies00848933 14.19 Supplies00848935 17.63 Other Repair
Supplies00848937 10.15 Other Repair
Supplies00848938 8.81 Other Repair
Supplies00848939 37.57 Other Repair
Supplies00848940 26.61 Other Repair
Supplies00848941 88.45 Other Repair
Supplies00848943 9.14 Other Repair
Supplies00848944 45.84 Other Repair
Supplies00848946 77.33 Other Repair
Supplies00848947 169.02 Other Repair
Vendor Expenditure Report-
Page 180 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Supplies00848953 33.10 Other Repair
Supplies00848976 43.99 Other Repair
Supplies00849050 174.93 Other Repair
Supplies00849056 69.72 Other Repair
Supplies00849057 165.41 Other Repair
Supplies00849059 14.15 Other Repair
Supplies00849062 44.01 Other Repair
Supplies10/01/2015 15937537 00843366 224.19 Inventory - PPO10/06/2015 15937849 00843403 31.25 Bldg Maintenance
Supplies10/08/2015 15938068 00844459 172.99 Supplies10/27/2015 15939119 00847894 28.85 Other Repair
Supplies10/29/2015 15939421 00845646 36.59 Bldg Maintenance
Supplies
Total for Vendor: 0000001712 $14,765.45____________________________________________________________________________
Vendor: 0000028665/Nardone Brothers Baking Co Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 070119 00844754 25,152.00 Accounts Pay - Warehouse
Total for Vendor: 0000028665 $25,152.00____________________________________________________________________________
Vendor: 0000003811/Nasland Engineering
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00844722 5,340.50 Bldgs and Improvement of
Vendor Expenditure Report-
Page 181 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Bldgs10/08/2015 15938117 00844721 253.75 Bldgs and
Improvement of Bldgs
Total for Vendor: 0000003811 $5,594.25____________________________________________________________________________
Vendor: 0000033564/Natasha Rollins
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 15937547 00843647 744.05 Student Transport Personal Car
10/22/2015 15938968 00847539 147.17 Student Transport Personal Car
Total for Vendor: 0000033564 $891.22____________________________________________________________________________
Vendor: 0000028668/Nate's Fine Foods LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 070021 00843263 15,888.00 Accounts Pay - Warehouse
Total for Vendor: 0000028668 $15,888.00____________________________________________________________________________
Vendor: 0000002938/National Assocation Of School Nurses, In
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939233 00848358 215.00 Conference Local
Total for Vendor: 0000002938 $215.00____________________________________________________________________________
Vendor Expenditure Report-
Page 182 of 353
Vendor: 0000001718/National Association Of Federally
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/15/2015 15938636 00845670 10,496.00 Dues - Other
Total for Vendor: 0000001718 $10,496.00____________________________________________________________________________
Vendor: 0000001744/National Association of the Deaf
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849042 450.00 Prepaid Expenditures/Expenses
10/29/2015 15939487 00849040 450.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000001744 $900.00____________________________________________________________________________
Vendor: 0000002217/National Conflict Resolution Center
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 15938155 00844748 1,150.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000002217 $1,150.00____________________________________________________________________________
Vendor: 0000032362/National Equity Project
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939120 00847716 35,188.18 Consultant >$25K
Total for Vendor: 0000032362 $35,188.18
Vendor Expenditure Report-
Page 183 of 353
____________________________________________________________________________
Vendor: 0000001770/National Geographic
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 00002597 00847990 247.50 Supplies
Total for Vendor: 0000001770 $247.50____________________________________________________________________________
Vendor: 0000020283/National Petroleum Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00847697 168.48 Gasoline & Oil10/27/2015 15939121 00847693 2,507.49 Gasoline & Oil
Total for Vendor: 0000020283 $2,675.97____________________________________________________________________________
Vendor: 0000001800/National Ventilating and
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00847326 33.54 Bldg Maintenance Supplies
10/22/2015 15938958 00847323 37.24 Bldg Maintenance Supplies
10/27/2015 15939123 00847320 99.21 Bldg Maintenance Supplies
Total for Vendor: 0000001800 $169.99____________________________________________________________________________
Vendor Expenditure Report-
Page 184 of 353
Vendor: 0000013918/NCS Pearson Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/22/2015 00002581 00847666 604,737.00 Contracted Svcs > $25K
10/29/2015 00002642 00849127 5,700.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000013918 $610,437.00____________________________________________________________________________
Vendor: 0000033258/Nearpod Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939124 00848385 600.00 Software License
Total for Vendor: 0000033258 $600.00____________________________________________________________________________
Vendor: 0000001808/Neff Motivation Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939125 00847671 499.95 Supplies
Total for Vendor: 0000001808 $499.95____________________________________________________________________________
Vendor: 0000025183/Neha Bahadur MD
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939167 00844703 7,910.00 Contracted Svcs > $25K
Total for Vendor: 0000025183 $7,910.00____________________________________________________________________________
Vendor Expenditure Report-
Page 185 of 353
Vendor: PD75251/Neighborhood House Association
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/30/2015 15939581 00849211 101.95 AP - Payroll Deductions
Total for Vendor: PD75251 $101.95____________________________________________________________________________
Vendor: 0000033389/NELMAR Security Packaging Systems Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938415 00843676 5,253.28 Supplies
Total for Vendor: 0000033389 $5,253.28____________________________________________________________________________
Vendor: 0000027994/New Management Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 15938070 00843677 453.60 Supplies
Total for Vendor: 0000027994 $453.60____________________________________________________________________________
Vendor: 0000001814/Newark Electronics
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/15/2015 15938583 00845819 11.72 Bldg Maintenance Supplies
Total for Vendor: 0000001814 $11.72____________________________________________________________________________
Vendor: 0000009385/Nick Rail Music
Check Dt. Check ID Voucher ID Voucher Paid Detailed Ex Type
Vendor Expenditure Report-
Page 186 of 353
Amt00843679 50.26 Contracted Svcs
Less Than $25K00843680 89.02 Contracted Svcs
Less Than $25K00843682 42.42 Contracted Svcs
Less Than $25K00843683 83.62 Contracted Svcs
Less Than $25K00843684 72.14 Contracted Svcs
Less Than $25K00847330 57.02 Contracted Svcs
Less Than $25K10/06/2015 15937850 00843678 44.18 Contracted Svcs
Less Than $25K10/08/2015 15938071 00843681 7,099.92 Supplies10/22/2015 15938960 00847328 274.14 Contracted Svcs
Less Than $25K10/27/2015 15939126 00847329 213.70 Contracted Svcs
Less Than $25K
Total for Vendor: 0000009385 $8,026.42____________________________________________________________________________
Vendor: 0000033610/Nicole Jacoby Hansen And Jesse Hansen
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00846310 2,614.00 Litigation/Settlement<$25K
10/20/2015 15938743 00846309 1,000.00 Contracted Speech Lang<$25K
Total for Vendor: 0000033610 $3,614.00____________________________________________________________________________
Vendor: 0000033627/Nicole Pangelinan
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 070094 00846629 7.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000033627 $7.00
Vendor Expenditure Report-
Page 187 of 353
____________________________________________________________________________
Vendor: 0000003186/Ninyo & Moore
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843894 2,181.71 Construction Testing00843896 11,690.59 Construction Testing00843899 799.50 Construction Testing00843901 8,354.50 Construction Testing00843902 925.00 Construction Testing00843904 6,535.50 Construction Testing00844725 1,670.00 Contracted Svcs >
$25K00844728 1,470.00 Construction Testing00848454 1,015.00 Capital Contracted
Svcs/Other00848455 7,197.00 Capital Contracted
Svcs/Other10/06/2015 15937914 00843877 1,239.50 Capital Contracted
Svcs/Other10/08/2015 15938118 00844724 15,630.00 Construction Testing10/27/2015 15939224 00848452 6,100.00 Capital Contracted
Svcs/Other
Total for Vendor: 0000003186 $64,808.30____________________________________________________________________________
Vendor: 0000011761/North Inland SELPA
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937929 00843660 85.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000011761 $85.00____________________________________________________________________________
Vendor Expenditure Report-
Page 188 of 353
Vendor: 0000017917/NOSAJ Disposables Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939128 00847901 2,581.20 Supplies
Total for Vendor: 0000017917 $2,581.20____________________________________________________________________________
Vendor: 0000033589/Noteflight LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938348 00844995 306.00 Supplies
Total for Vendor: 0000033589 $306.00____________________________________________________________________________
Vendor Expenditure Report-
Page 189 of 353
Vendor: 0000019363/Ocean Blue Environmental
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00847868 427.00 Disposal Of Hazardous Waste
00847869 4,348.38 Disposal Of Hazardous Waste
00847870 520.00 Disposal Of Hazardous Waste
00847849 754.02 Disposal Of Hazardous Waste
00847850 1,409.00 Disposal Of Hazardous Waste
00847856 1,955.19 Disposal Of Hazardous Waste
10/01/2015 15937539 00843382 2,816.55 Disposal Of Hazardous Waste
10/06/2015 15937851 00844078 2,425.80 Disposal Of Hazardous Waste
10/08/2015 15938072 00844082 515.00 Disposal Of Hazardous Waste
10/27/2015 15939131 00847867 620.00 Disposal Of Hazardous Waste
10/29/2015 15939425 00847848 712.13 Disposal Of Hazardous Waste
Total for Vendor: 0000019363 $16,503.07____________________________________________________________________________
Vendor: 0000001850/Office Depot
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
070006 00838359 107.07 Supplies00838367 235.90 Supplies00838368 12.07 Supplies00838375 157.22 Supplies00838427 18.35 Supplies00838580 96.16 Supplies00838599 115.44 Supplies
15937540 00838716 158.44 Supplies00838717 367.19 Supplies00838718 37.23 Supplies00838719 18.24 Supplies00838720 51.73 Supplies
Vendor Expenditure Report-
Page 190 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00838721 129.54 Supplies00838722 179.01 Supplies00838723 32.08 Supplies00838724 11.98 Supplies00838725 104.33 Supplies00838726 492.48 Supplies00838727 17.26 Supplies00838728 53.30 Supplies00838729 75.47 Supplies00838730 257.04 Supplies00838731 67.85 Supplies00838732 93.12 Supplies00843186 -42.44 Supplies00843188 -479.91 Supplies00843596 -211.67 Supplies00839175 4.54 Supplies00839181 11.86 Supplies00839182 102.05 Supplies00839240 4.54 Supplies
15937852 00838736 86.18 Supplies00838737 638.28 Supplies00838785 17.70 Supplies00838787 80.68 Supplies00838788 26.89 Supplies00838789 218.86 Supplies00838790 226.90 Supplies00838791 320.68 Supplies00838792 81.08 Supplies00838793 23.33 Supplies00838794 1,057.56 Supplies00838795 37.41 Supplies00838796 257.04 Supplies00838797 61.58 Supplies00838798 108.86 Supplies00838799 108.86 Supplies00838800 631.82 Supplies00838801 371.42 Supplies00838802 40.15 Supplies00838803 141.11 Supplies00838804 14.02 Supplies00838805 254.29 Supplies00838806 322.57 Supplies00838807 127.12 Supplies00838808 27.99 Supplies00838809 493.78 Supplies00838810 225.94 Supplies
Vendor Expenditure Report-
Page 191 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00838811 74.25 Supplies00838812 1,137.42 Supplies00838813 429.02 Supplies00838814 48.86 Supplies00838815 387.84 Supplies00838816 34.58 Supplies00838817 94.45 Supplies00838818 54.11 Supplies00838819 11.75 Supplies00838820 78.69 Supplies00838821 82.54 Supplies00838822 231.10 Supplies00838823 258.01 Supplies00838824 179.28 Supplies00838825 43.43 Supplies00838826 58.32 Supplies00838827 66.85 Supplies00838828 6,706.91 Supplies00838829 586.66 Supplies00838830 42.01 Supplies00838831 44.42 Supplies00838832 22.67 Supplies00838833 1,798.92 Supplies00838834 228.81 Supplies00838835 35.86 Supplies00838836 103.68 Supplies00838837 642.54 Supplies00838838 60.34 Supplies00838839 1,959.34 Supplies00838840 362.61 Supplies00838841 452.95 Supplies00838842 60.45 Supplies00838843 104.31 Supplies00838844 143.42 Supplies00838845 134.46 Supplies00838847 31.37 Supplies00838848 1,139.77 Supplies00838849 991.11 Supplies00838850 91.91 Supplies00838851 11.31 Supplies00838852 18.79 Supplies00838853 23.28 Supplies00838854 29.35 Supplies00838855 152.51 Supplies00838856 165.89 Supplies00838857 162.00 Supplies
Vendor Expenditure Report-
Page 192 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00838858 526.50 Supplies00838859 129.60 Supplies00838860 4.62 Supplies00838861 205.80 Supplies00838862 45.06 Supplies00838864 34.10 Supplies00839160 71.26 Supplies00839161 250.54 Supplies00839162 250.99 Supplies00839163 15.58 Supplies00839164 122.44 Supplies00839165 66.87 Supplies00839166 243.65 Supplies00839167 48.37 Supplies00839168 5.17 Supplies00839169 805.50 Supplies00839170 130.08 Supplies00839171 111.97 Supplies00839172 2,013.49 Supplies00839173 899.37 Supplies00839174 38.33 Supplies00839176 13.59 Supplies00839177 2.15 Supplies00839178 34.01 Supplies00839179 27.43 Supplies00839180 224.63 Supplies00839183 17.58 Supplies00839184 5.61 Supplies00839185 49.52 Supplies00839186 44.54 Supplies00839187 13.26 Supplies00839188 29.98 Supplies00839189 50.18 Supplies00839190 21.38 Supplies00839191 1,783.51 Supplies00839192 15.08 Supplies00839193 137.70 Supplies00839194 6.80 Supplies00839195 151.68 Supplies00839196 56.55 Supplies00839197 87.60 Supplies00839198 16.04 Supplies00839199 122.58 Supplies00839200 82.86 Supplies00839201 71.69 Supplies00839202 498.96 Supplies
Vendor Expenditure Report-
Page 193 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00839203 72.63 Supplies00839204 7.13 Supplies00839205 151.44 Supplies00839206 805.90 Supplies00839207 264.98 Supplies00839208 69.33 Supplies00839209 42.44 Supplies00839210 29.42 Supplies00839211 52.92 Supplies00839212 307.26 Supplies00839213 464.40 Supplies00839214 18.31 Supplies00839215 162.58 Supplies00839216 165.35 Supplies00839217 131.86 Supplies00839218 1,995.22 Supplies00839219 21.99 Supplies00839220 14.03 Supplies00839221 20.50 Supplies00839222 351.27 Supplies00839223 211.51 Supplies00839224 138.89 Supplies00839225 119.88 Supplies00839226 12.63 Supplies00839227 68.02 Supplies00839228 217.34 Supplies00839229 1,809.00 Supplies00839230 3.77 Supplies00839231 87.05 Supplies00839232 151.42 Supplies00839233 15.26 Supplies00839234 23.31 Supplies00839235 93.51 Supplies00839236 15.11 Supplies00839237 290.17 Supplies00839238 31.30 Supplies00839239 1,577.66 Supplies00839241 537.84 Supplies00839242 99.84 Supplies00839243 23.50 Supplies00839244 678.52 Supplies00839245 46.66 Supplies00839246 108.76 Supplies00839247 34.19 Supplies00839248 57.33 Supplies00839249 93.54 Supplies
Vendor Expenditure Report-
Page 194 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00839250 58.32 Supplies00839251 582.89 Supplies00839252 1,164.00 Supplies00839253 51.89 Supplies00839254 1,146.37 Supplies00839255 373.33 Supplies00839437 120.69 Supplies00839438 25.10 Supplies00839439 21.91 Supplies00839440 43.18 Supplies00839441 85.75 Supplies00839442 8.62 Supplies00839443 49.00 Supplies00839444 4.85 Supplies00839445 2.71 Supplies00839446 55.84 Supplies00839447 53.63 Supplies00839448 126.26 Supplies00839449 22.68 Supplies00839450 296.57 Supplies00839451 9.45 Supplies00839452 230.94 Supplies00839453 445.40 Supplies00839454 307.58 Supplies00839455 14.22 Supplies00839456 103.55 Supplies00839457 32.14 Supplies00839458 560.67 Supplies00839459 66.66 Supplies00839460 20.90 Supplies00839461 142.33 Supplies00839462 37.58 Supplies00839463 32.28 Supplies00839464 25.06 Supplies00839465 25.06 Supplies00839466 32.28 Supplies00839467 15.01 Supplies00839468 243.00 Supplies00839469 405.00 Supplies00839470 4.31 Supplies00839471 349.92 Supplies00839472 16.09 Supplies00839473 117.85 Supplies00839474 1,159.92 Supplies00839475 9.66 Supplies00839476 6.25 Supplies
Vendor Expenditure Report-
Page 195 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00839477 8.10 Supplies00839478 8.32 Supplies00839479 2,249.77 Supplies00839480 278.65 Supplies00839481 43.16 Supplies00839482 168.39 Supplies00839483 228.49 Supplies00839485 37.79 Supplies00839486 118.76 Supplies00839487 7.73 Supplies00839488 27.17 Supplies00839489 107.01 Supplies00839493 53.11 Supplies00839494 867.24 Supplies00839495 361.04 Supplies00839496 134.65 Supplies00839497 77.03 Supplies00839498 187.24 Supplies00839499 17.86 Supplies00839500 229.18 Supplies00839501 86.39 Supplies00839502 103.68 Supplies00839503 38.49 Supplies00839504 73.83 Supplies00839505 30.65 Supplies00839506 88.50 Supplies00839507 32.40 Supplies00839508 16.09 Supplies00839509 180.58 Supplies00839510 36.29 Custodial Supplies00839511 167.67 Supplies00839512 121.31 Supplies00839513 2,060.10 Supplies00839514 21.06 Supplies00839516 185.65 Supplies00839517 122.30 Custodial Supplies00839518 34.82 Supplies00839519 84.36 Supplies00839520 299.42 Supplies00839521 3.61 Supplies00839523 12.92 Supplies00839524 352.08 Supplies00839525 408.10 Supplies00839526 933.98 Supplies00839527 25.60 Supplies00839528 22.14 Supplies
Vendor Expenditure Report-
Page 196 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00839529 255.96 Supplies00839530 2,101.74 Supplies00839532 8.25 Supplies00839533 19.31 Supplies00839535 516.24 Supplies00839536 21.58 Supplies00839537 18.00 Supplies00839538 26.78 Supplies00839539 32.28 Supplies00839540 48.28 Supplies00839541 80.46 Supplies00839542 27.22 Supplies00839543 168.42 Supplies00839544 49.46 Supplies00839545 255.53 Supplies00839546 150.55 Supplies00839547 207.55 Supplies00839548 14.00 Supplies00839549 44.50 Supplies00839550 33.89 Supplies00839551 137.38 Supplies00839552 337.32 Supplies00839553 162.29 Supplies00839554 16.59 Supplies00839555 226.71 Supplies00839561 68.68 Supplies00839724 15.18 Supplies00839725 10.79 Supplies00839727 60.20 Supplies00839729 34.32 Supplies00839730 33.39 Supplies00839732 67.61 Supplies00839733 12.53 Supplies00839736 171.95 Supplies00839737 14.27 Supplies00839738 12.60 Supplies00839739 26.95 Supplies00839740 23.74 Supplies00839741 36.71 Supplies00839742 138.25 Supplies00839743 348.60 Supplies00839744 245.28 Supplies00839745 90.85 Supplies00839747 12.63 Supplies00839748 4.62 Supplies00839749 19.44 Supplies
Vendor Expenditure Report-
Page 197 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00839750 128.52 Supplies00839751 38.30 Supplies00839752 307.67 Supplies00839753 45.89 Supplies00839754 162.00 Supplies00839755 50.75 Bldg Maintenance
Supplies00839756 27.04 Supplies00839757 18.35 Supplies00839759 98.37 Supplies00839760 36.55 Supplies00839761 53.98 Supplies00839762 32.79 Supplies00839763 26.40 Supplies00839764 648.00 Supplies00839765 84.37 Supplies00839766 28.62 Supplies00839767 13.61 Supplies00839768 463.95 Supplies00839769 257.00 Supplies00839770 66.97 Supplies00839771 35.02 Supplies00839772 32.70 Supplies00839773 10.03 Supplies00839774 31.08 Supplies00839775 18.36 Supplies00839776 326.86 Supplies00839777 32.35 Supplies00839778 7.81 Supplies00839780 99.08 Supplies00839781 97.56 Supplies00839782 48.92 Supplies00839784 3.55 Supplies00839785 283.23 Supplies00839786 168.42 Supplies00839787 11.55 Supplies00839788 10.53 Supplies00839789 975.22 Supplies00839790 21.59 Supplies00839791 9.47 Supplies00839792 162.00 Supplies00839793 167.29 Supplies00839794 37.13 Supplies00839795 27.21 Supplies00839796 4.67 Supplies00839797 192.22 Supplies00839798 33.24 Supplies
Vendor Expenditure Report-
Page 198 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00839799 81.65 Supplies00839800 182.24 Supplies00839801 286.92 Supplies00839802 122.58 Supplies00839803 751.74 Supplies00839804 329.43 Supplies00839805 172.21 Supplies00839806 3.59 Supplies00839807 31.77 Supplies00839808 283.25 Supplies00839809 520.66 Supplies00839810 74.52 Supplies00839811 8.64 Supplies00839812 16.90 Supplies00839813 520.99 Supplies00839814 80.46 Supplies00839815 249.47 Supplies00839816 16.90 Supplies00839817 16.90 Supplies00839818 33.80 Supplies00839819 33.80 Supplies00839820 135.22 Supplies00839821 36.70 Supplies00839822 767.35 Supplies00839823 50.71 Supplies00839824 20.28 Supplies00839825 18.35 Supplies00839826 105.92 Supplies00839827 302.48 Supplies00839923 283.14 Supplies00839924 19.65 Custodial Supplies00839925 58.94 Supplies00839926 32.39 Supplies00839929 160.01 Supplies00839930 388.69 Supplies00843827 -45.58 Supplies00844099 -141.11 Supplies00839491 86.78 Supplies00839492 85.73 Supplies00839531 19.17 Supplies00839726 2.15 Supplies00839758 21.17 Supplies
15938073 00839931 61.25 Supplies00839932 45.98 Supplies00839933 49.54 Supplies00839934 45.04 Supplies
Vendor Expenditure Report-
Page 199 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00839935 62.85 Supplies00839937 808.38 Supplies00839938 58.16 Supplies00839939 63.47 Supplies00839940 70.46 Supplies00839941 379.02 Supplies00844585 -29.42 Supplies00844866 -15.11 Supplies
070059 00840053 165.99 Supplies00840445 4.30 Supplies
15938350 00840047 52.91 Supplies00840048 30.78 Supplies00840049 185.36 Supplies00840050 224.38 Supplies00840051 98.00 Supplies00840054 148.52 Supplies00840055 161.42 Supplies00840056 105.82 Supplies00840057 993.64 Supplies00840058 3.46 Supplies00840059 511.43 Supplies00840060 272.52 Supplies00840061 143.02 Supplies00840062 282.04 Supplies00840063 16.07 Supplies00840064 51.21 Supplies00840065 16.19 Supplies00840066 521.64 Supplies00840067 795.64 Supplies00840068 251.87 Supplies00840069 1,256.98 Supplies00840070 32.89 Supplies00840071 81.43 Supplies00840072 18.57 Supplies00840073 6.21 Supplies00840074 55.35 Supplies00840075 19.05 Supplies00840076 62.48 Supplies00840077 48.56 Supplies00840078 1,081.49 Supplies00840081 12.43 Supplies00840082 891.86 Supplies00840083 11.43 Supplies00840373 63.18 Supplies00840374 60.65 Supplies00840375 78.02 Supplies
Vendor Expenditure Report-
Page 200 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00840376 209.67 Supplies00840377 63.74 Supplies00840378 236.39 Supplies00840379 24.73 Supplies00840380 38.36 Supplies00840381 165.01 Supplies00840382 114.25 Supplies00840383 7.87 Supplies00840384 83.07 Supplies00840385 24.24 Supplies00840386 220.04 Supplies00840387 21.38 Supplies00840388 22.29 Supplies00840389 73.26 Supplies00840390 2,707.23 Supplies00840391 64.78 Supplies00840392 50.22 Supplies00840393 352.04 Supplies00840395 270.95 Supplies00840396 75.59 Supplies00840398 174.05 Supplies00840401 246.06 Supplies00840402 26.24 Supplies00840404 161.73 Supplies00840405 53.46 Supplies00840406 93.33 Supplies00840407 49.20 Supplies00840408 168.91 Supplies00840410 286.20 Supplies00840411 38.86 Supplies00840412 42.90 Supplies00840413 10.69 Supplies00840414 250.69 Supplies00840415 114.44 Supplies00840416 15.58 Supplies00840417 26.73 Supplies00840418 27.82 Supplies00840419 110.74 Supplies00840420 151.74 Supplies00840421 99.14 Supplies00840422 9.07 Supplies00840423 100.40 Supplies00840424 56.38 Supplies00840425 225.50 Supplies00840426 30.62 Supplies00840427 85.75 Supplies
Vendor Expenditure Report-
Page 201 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00840428 285.45 Supplies00840429 28.19 Supplies00840430 7.01 Supplies00840431 20.35 Supplies00840432 15.66 Supplies00840433 9.66 Supplies00840434 22.29 Supplies00840435 143.76 Supplies00840436 106.89 Supplies00840437 28.06 Supplies00840438 40.07 Supplies00840439 151.34 Supplies00840440 59.39 Supplies00840441 21.59 Supplies00840442 6.26 Supplies00840444 44.04 Supplies00840446 12.73 Supplies00840447 174.90 Supplies00840448 38.66 Supplies00840662 71.77 Supplies00840663 97.15 Supplies00840664 31.83 Supplies00840665 193.90 Supplies00840666 87.45 Supplies00840667 745.17 Supplies00840668 42.06 Supplies00840685 125.57 Supplies00840686 66.50 Supplies00840687 226.65 Supplies00840688 105.89 Supplies00840689 147.70 Supplies00840690 51.29 Supplies00840691 19.25 Supplies00840692 59.69 Supplies00840693 553.41 Supplies00840694 4.47 Supplies00840695 100.92 Supplies00840696 107.87 Supplies00840697 42.44 Supplies00840698 1,072.21 Supplies00840699 71.86 Supplies00840700 706.00 Supplies00840701 21.38 Supplies00840702 13.71 Supplies00840703 33.25 Supplies00840704 43.59 Supplies
Vendor Expenditure Report-
Page 202 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00840706 94.50 Supplies00840710 770.63 Supplies00840711 223.48 Supplies00840712 18.49 Supplies00840713 12.33 Supplies00840714 17.37 Supplies00840715 39.73 Supplies00840716 43.18 Supplies00840717 17.50 Supplies00840718 126.68 Supplies00840719 11.75 Supplies00840720 107.89 Supplies00840721 62.64 Supplies00840722 76.29 Supplies00840723 26.77 Supplies00840724 458.49 Supplies00840725 118.35 Supplies00840726 258.55 Supplies00840727 29.37 Supplies00840728 80.27 Supplies00840729 147.10 Supplies00840730 163.66 Supplies00840731 48.47 Supplies00840732 109.37 Supplies00840733 52.36 Supplies00840734 83.61 Supplies00840735 14.03 Supplies00840736 424.46 Supplies00840739 233.28 Supplies00840993 22.11 Supplies00840994 17.24 Supplies00840995 60.52 Supplies00840996 813.79 Supplies00840997 412.75 Supplies00840998 13.65 Supplies00840999 307.11 Supplies00841000 133.19 Supplies00841001 284.04 Supplies00841002 13.31 Supplies00841003 172.85 Supplies00841004 18.49 Supplies00841005 10.79 Supplies00841006 207.77 Supplies00841007 1,202.28 Postage Expense00841008 19.63 Supplies00841009 46.01 Supplies
Vendor Expenditure Report-
Page 203 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00841010 380.68 Supplies00841011 72.63 Supplies00841013 13.59 Supplies00841015 20.38 Supplies00841142 55.60 Supplies00841143 944.87 Supplies00841144 12.94 Supplies00841145 225.81 Supplies00841146 160.13 Supplies00841147 40.50 Supplies00841148 17.05 Supplies00841149 149.41 Supplies00841150 3.86 Supplies00841151 35.53 Supplies00841152 159.34 Supplies00841153 43.70 Supplies00841154 51.90 Supplies00841155 67.23 Supplies00841156 495.29 Supplies00841157 865.84 Supplies00841158 155.20 Supplies00841159 3.72 Supplies00841160 59.83 Supplies00841161 8.74 Supplies00841162 26.01 Supplies00841163 1,097.17 Supplies00841164 59.91 Supplies00841165 68.14 Supplies00841166 17.69 Supplies00841167 79.54 Supplies00841168 471.18 Supplies00841169 27.93 Supplies00841170 33.83 Supplies00841172 27.28 Supplies00841173 13.81 Supplies00841174 117.89 Supplies00841175 34.98 Supplies00841176 285.18 Supplies00841177 11.10 Supplies00841178 39.52 Supplies00841179 3.45 Supplies00841180 43.76 Supplies00841183 59.58 Supplies00841184 15.24 Supplies00841185 149.62 Supplies00841186 1,991.68 Supplies
Vendor Expenditure Report-
Page 204 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00841187 431.14 Supplies00841188 193.05 Supplies00841189 24.40 Supplies00841190 31.60 Supplies00841191 287.71 Supplies00841192 8.04 Supplies00841193 34.55 Supplies00841195 73.54 Supplies00841196 147.85 Supplies00841197 18.35 Supplies00841198 122.85 Supplies00841199 890.19 Supplies00841200 14.55 Supplies00841201 76.46 Supplies00841202 47.82 Supplies00841204 5.89 Supplies00841285 16.50 Supplies00841289 60.80 Supplies00841291 190.77 Supplies00845077 -26.60 Supplies00845294 -17.96 Supplies
15938585 00841261 52.23 Supplies00841262 265.12 Supplies00841263 104.68 Supplies00841264 65.48 Supplies00841266 156.06 Supplies00841267 102.55 Supplies00841268 155.42 Supplies00841269 181.53 Supplies00841270 161.99 Supplies00841271 697.41 Supplies00841272 180.58 Supplies00841273 117.87 Supplies00841274 6.46 Supplies00841276 34.75 Supplies00841277 9.06 Supplies00841278 24.75 Supplies00841279 135.08 Supplies00841280 15.00 Supplies00841281 95.35 Supplies00841283 115.12 Supplies00841284 15.10 Supplies00841286 57.55 Supplies00841287 8.58 Supplies00841288 35.34 Supplies00841292 23.31 Supplies
Vendor Expenditure Report-
Page 205 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845593 -26.05 Supplies00845594 -15.08 Supplies00845595 -81.22 Supplies00846074 -58.28 Supplies00846075 -75.59 Supplies00846076 -78.83 Supplies00846077 -33.47 Supplies
070093 00841492 135.19 Supplies00841493 9.22 Supplies00841498 5.83 Supplies00841499 12.09 Supplies00841500 28.35 Supplies00841783 42.72 Supplies00841785 17.24 Supplies00841821 41.03 Supplies00841822 70.07 Supplies00841823 28.35 Supplies00841833 9.07 Supplies00841842 176.72 Supplies00841848 2.15 Supplies
15938757 00841432 154.99 Supplies00841433 662.47 Supplies00841434 185.11 Supplies00841435 2.39 Supplies00841436 1,535.11 Supplies00841437 75.49 Supplies00841438 76.59 Supplies00841439 29.35 Supplies00841440 205.42 Supplies00841441 151.42 Supplies00841442 45.42 Supplies00841443 42.51 Supplies00841444 9.03 Supplies00841445 23.13 Supplies00841446 44.17 Supplies00841447 50.33 Supplies00841448 170.38 Supplies00841449 45.69 Supplies00841450 38.28 Supplies00841451 17.93 Supplies00841452 109.91 Supplies00841453 31.04 Supplies00841454 822.33 Supplies00841455 18.36 Supplies00841457 58.49 Supplies00841458 43.42 Supplies
Vendor Expenditure Report-
Page 206 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00841459 121.41 Supplies00841460 1,284.67 Supplies00841461 9.18 Supplies00841462 118.44 Supplies00841463 106.92 Supplies00841464 314.24 Supplies00841465 75.59 Supplies00841466 111.64 Supplies00841467 29.76 Supplies00841468 54.31 Supplies00841469 10.53 Supplies00841470 49.46 Supplies00841471 14.97 Supplies00841472 43.15 Supplies00841473 7.32 Supplies00841474 70.22 Supplies00841475 23.62 Supplies00841476 307.42 Supplies00841477 108.38 Supplies00841478 62.16 Supplies00841480 52.68 Supplies00841481 75.42 Supplies00841482 23.62 Supplies00841484 39.29 Custodial Supplies00841485 23.62 Supplies00841486 29.56 Supplies00841487 8.20 Supplies00841488 93.56 Supplies00841489 39.03 Supplies00841490 454.42 Supplies00841491 248.39 Supplies00841494 508.46 Supplies00841495 29.05 Supplies00841496 58.86 Supplies00841497 107.91 Supplies00841501 32.66 Supplies00841502 16.85 Supplies00841503 79.65 Supplies00841504 105.60 Supplies00841505 21.55 Supplies00841506 15.16 Supplies00841507 21.59 Supplies00841508 218.16 Supplies00841509 71.96 Supplies00841510 16.19 Supplies00841511 353.11 Supplies
Vendor Expenditure Report-
Page 207 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00841512 21.79 Supplies00841513 107.89 Supplies00841772 186.93 Supplies00841773 74.51 Supplies00841774 510.73 Supplies00841775 37.64 Supplies00841776 45.10 Supplies00841777 476.34 Supplies00841778 133.05 Supplies00841779 23.17 Supplies00841780 74.95 Supplies00841781 763.84 Supplies00841782 21.57 Supplies00841784 32.98 Supplies00841786 57.18 Supplies00841787 21.59 Supplies00841788 583.90 Supplies00841789 46.86 Supplies00841790 16.41 Supplies00841791 1,225.00 Supplies00841792 4.28 Supplies00841793 80.40 Supplies00841794 925.31 Supplies00841795 39.02 Supplies00841796 20.39 Supplies00841797 63.50 Supplies00841798 20.11 Supplies00841799 22.63 Supplies00841800 58.30 Supplies00841801 490.00 Postage Expense00841802 60.64 Supplies00841803 208.08 Supplies00841804 53.56 Supplies00841805 62.64 Supplies00841806 70.50 Supplies00841807 142.32 Supplies00841808 230.42 Supplies00841809 38.82 Supplies00841810 69.23 Supplies00841811 5.40 Supplies00841812 62.38 Supplies00841813 4.30 Supplies00841814 56.99 Supplies00841815 10.80 Supplies00841816 169.93 Supplies00841817 42.12 Supplies
Vendor Expenditure Report-
Page 208 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00841818 54.43 Supplies00841819 11.49 Supplies00841824 258.83 Supplies00841825 304.04 Supplies00841826 91.97 Supplies00841827 680.59 Supplies00841828 271.05 Supplies00841829 35.00 Supplies00841830 242.35 Supplies00841831 441.29 Supplies00841832 367.74 Supplies00841834 650.52 Supplies00841835 54.97 Supplies00841836 218.31 Supplies00841837 4.90 Supplies00841838 54.00 Supplies00841839 336.96 Supplies00841840 34.10 Supplies00841841 313.79 Supplies00841843 60.24 Supplies00842048 11.76 Supplies00842049 57.43 Supplies00842050 74.71 Supplies00842051 26.91 Supplies00842052 154.59 Supplies00842053 32.13 Supplies00842054 34.53 Supplies00842055 260.06 Supplies00842056 115.67 Supplies00842057 8.42 Supplies00842058 75.58 Supplies00842059 59.68 Supplies00842060 4.83 Supplies00842061 23.18 Supplies00842062 579.51 Supplies00842064 103.46 Supplies00842065 243.86 Supplies00842066 127.39 Supplies00842067 17.55 Supplies00842068 242.94 Supplies00842070 761.94 Supplies00842071 99.79 Supplies00842072 20.28 Supplies00842073 26.51 Supplies00842074 88.37 Supplies00842075 30.43 Supplies
Vendor Expenditure Report-
Page 209 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00842076 128.50 Supplies00842077 269.01 Supplies00842078 17.43 Supplies00842079 191.74 Supplies00842080 693.25 Supplies00842081 22.66 Supplies00842082 150.79 Supplies00842084 3,470.57 Supplies00842085 6.89 Supplies00842086 25.23 Supplies00842087 23.18 Supplies00842088 86.18 Supplies00842089 54.19 Supplies00842090 157.37 Supplies00842091 18.13 Supplies00842092 91.42 Supplies00842093 48.55 Supplies00842094 20.03 Supplies00842095 22.98 Supplies00842096 26.91 Supplies00842099 79.27 Supplies00842100 75.59 Supplies00842101 79.57 Supplies00842102 97.17 Supplies00842103 5.89 Supplies00842292 59.39 Supplies00842293 95.60 Supplies00842294 15.91 Supplies00842295 4.31 Supplies00842296 42.50 Supplies00842297 15.20 Supplies00842298 172.69 Supplies00842299 46.31 Supplies00842300 15.10 Supplies00842301 26.74 Supplies00842302 36.70 Supplies00842304 24.14 Supplies00842305 15.11 Supplies00842306 13.93 Supplies00842307 302.78 Supplies00842308 582.42 Supplies00842309 129.38 Supplies00842310 67.72 Supplies00842311 17.49 Supplies00842312 14.46 Supplies00842313 3.64 Supplies
Vendor Expenditure Report-
Page 210 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00842315 57.46 Supplies00842317 9.81 Supplies00842319 49.03 Supplies00842320 89.32 Supplies00842321 24.52 Supplies00842322 36.90 Supplies00842323 254.97 Supplies00842324 15.62 Supplies00842325 9.57 Supplies00842327 20.69 Supplies00842328 15.11 Supplies00842329 68.52 Supplies00842330 71.26 Supplies00842331 13.87 Supplies00842332 85.49 Supplies00842333 20.19 Supplies00842334 5.21 Supplies00842336 120.10 Supplies00842337 26.46 Supplies00842338 181.68 Supplies00842339 49.68 Supplies00842340 1,277.33 Supplies00842341 115.99 Supplies00842342 75.71 Supplies00842345 57.93 Supplies00842349 588.00 Supplies00842350 170.53 Supplies00842351 386.47 Supplies00842352 161.35 Supplies00842353 373.38 Supplies00842354 32.10 Supplies00842355 399.43 Supplies00842356 23.63 Supplies00842357 53.99 Supplies00842358 103.68 Supplies00842359 2,602.69 Supplies00842360 32.78 Supplies00842362 109.27 Supplies00842363 6.79 Supplies00842593 1.85 Supplies00842595 12.95 Supplies00842596 25.89 Supplies00842598 11.96 Supplies00842599 79.55 Supplies00842600 597.56 Supplies00842601 9.83 Supplies
Vendor Expenditure Report-
Page 211 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00842602 129.63 Supplies00842603 247.09 Supplies00842604 75.49 Custodial Supplies00842605 220.11 Supplies00842606 19.49 Supplies00842607 159.52 Supplies00842608 23.04 Supplies00842609 6.46 Supplies00842610 47.40 Supplies00842611 10.47 Supplies00842612 94.80 Supplies00842613 35.92 Supplies00842741 35.54 Supplies00842742 32.35 Supplies00842743 61.61 Supplies00842744 48.60 Supplies00842745 30.22 Supplies00842746 58.27 Supplies00842747 176.04 Supplies00842751 37.23 Supplies00842752 58.32 Supplies00842753 61.43 Supplies00842754 78.53 Supplies00842755 488.05 Supplies00842756 66.14 Supplies00842757 115.45 Supplies00842758 33.37 Supplies00842759 164.68 Supplies00842760 17.26 Supplies00842761 53.88 Supplies00842762 35.37 Supplies00842763 116.61 Supplies00842766 22.00 Supplies00842767 81.53 Supplies00842768 20.38 Supplies00842769 14.53 Supplies00842770 7.55 Supplies00846555 -47.24 Supplies00846599 -15.11 Supplies00846601 -41.43 Supplies00844339 198.70 Supplies00847351 107.95 Supplies
070110 00842303 130.98 Supplies00842318 89.72 Supplies00842326 83.49 Supplies00842335 112.06 Supplies
Vendor Expenditure Report-
Page 212 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00842594 30.77 Supplies00843549 28.63 Supplies00843550 52.96 Supplies00843559 75.97 Supplies
15939132 00842771 151.19 Supplies00842772 38.10 Supplies00842773 55.03 Supplies00842774 86.86 Supplies00842775 263.58 Supplies00842776 15.98 Supplies00842777 116.99 Supplies00842778 14.53 Supplies00842893 71.77 Supplies00842894 39.42 Supplies00842895 46.76 Supplies00842896 24.13 Supplies00842897 177.93 Supplies00842898 17.43 Supplies00842899 25.66 Supplies00842900 474.23 Supplies00842901 389.39 Supplies00842902 47.24 Supplies00842903 102.49 Supplies00842904 13.77 Supplies00842905 294.41 Supplies00842906 217.34 Supplies00842907 48.99 Supplies00842908 59.83 Supplies00842909 141.91 Supplies00842910 24.34 Supplies00842911 8.24 Supplies00842912 150.60 Supplies00842913 1.68 Supplies00842914 182.61 Supplies00842915 14.02 Supplies00842916 194.04 Supplies00842917 14.00 Supplies00842918 939.00 Supplies00842919 142.66 Supplies00842920 49.17 Supplies00842921 231.60 Supplies00842922 68.20 Supplies00842923 1,062.72 Supplies00842924 2,123.76 Supplies00842925 336.99 Supplies00842926 528.83 Supplies
Vendor Expenditure Report-
Page 213 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00842927 25.90 Supplies00842928 639.38 Supplies00842929 161.97 Supplies00842930 80.18 Supplies00842931 184.42 Supplies00842932 31.72 Supplies00842933 40.61 Supplies00842934 22.41 Supplies00843110 78.02 Supplies00843111 16.91 Supplies00843112 199.16 Supplies00843113 42.53 Supplies00843114 18.99 Supplies00843115 108.22 Supplies00843116 285.28 Supplies00843117 236.50 Supplies00843118 45.32 Supplies00843119 31.67 Supplies00843120 164.93 Supplies00843121 10.03 Supplies00843122 572.18 Supplies00843123 469.66 Supplies00843124 498.90 Supplies00843125 228.44 Supplies00843126 235.35 Supplies00843127 191.78 Supplies00843128 12.30 Supplies00843129 12.47 Supplies00843130 311.31 Supplies00843131 35.32 Supplies00843132 346.11 Supplies00843133 118.58 Supplies00843134 376.65 Supplies00843135 23.68 Supplies00843136 64.25 Supplies00843137 688.93 Supplies00843138 16.61 Supplies00843139 203.76 Supplies00843140 103.74 Supplies00843141 111.78 Supplies00843142 489.05 Supplies00843143 14.89 Supplies00843144 222.89 Supplies00843145 20.74 Supplies00843146 9.44 Supplies00843147 8.93 Supplies
Vendor Expenditure Report-
Page 214 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843148 35.62 Supplies00843149 118.91 Supplies00843150 63.19 Supplies00843151 241.90 Supplies00843152 50.23 Supplies00843153 24.00 Supplies00843154 2.86 Supplies00843156 88.26 Supplies00843157 44.42 Supplies00843158 8.62 Supplies00843159 431.15 Supplies00843160 41.34 Supplies00843161 209.84 Supplies00843162 73.48 Supplies00843163 205.19 Supplies00843164 133.33 Supplies00843165 147.10 Supplies00843166 29.11 Supplies00843167 291.06 Supplies00843168 77.67 Supplies00843169 11.83 Supplies00843170 124.80 Supplies00843171 79.86 Supplies00843172 17.92 Supplies00843173 29.94 Supplies00843512 18.14 Supplies00843513 13.61 Supplies00843515 25.53 Supplies00843516 111.00 Supplies00843517 167.71 Supplies00843519 283.31 Supplies00843520 199.57 Supplies00843521 192.01 Supplies00843522 12.12 Supplies00843523 48.63 Supplies00843524 73.40 Supplies00843525 635.81 Supplies00843526 26.27 Supplies00843527 7.19 Supplies00843528 74.46 Supplies00843529 13.87 Supplies00843530 65.88 Supplies00843531 232.11 Supplies00843532 290.23 Supplies00843533 1,789.13 Supplies00843534 58.75 Supplies
Vendor Expenditure Report-
Page 215 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843536 15.62 Supplies00843537 131.86 Supplies00843538 53.20 Supplies00843539 20.65 Supplies00843540 55.61 Supplies00843541 93.12 Supplies00843542 33.46 Supplies00843543 31.75 Supplies00843544 111.21 Supplies00843545 128.02 Supplies00843546 361.20 Supplies00843547 157.67 Supplies00843548 15.55 Supplies00843551 243.58 Supplies00843552 189.86 Supplies00843553 110.43 Supplies00843554 161.99 Supplies00843556 311.69 Supplies00843557 106.40 Supplies00843558 28.37 Supplies00843560 127.72 Supplies00843561 40.49 Supplies00843562 9.49 Supplies00843563 55.64 Supplies00843564 16.50 Supplies00843565 247.54 Supplies00843566 568.39 Supplies00843567 246.54 Supplies00843568 85.15 Supplies00843569 14.70 Supplies00843570 55.51 Supplies00843571 25.20 Supplies00843572 8.25 Supplies00843573 124.68 Supplies00843574 93.51 Supplies00843575 15.10 Supplies00843576 76.44 Supplies00843577 44.68 Supplies00843578 29.38 Supplies00843580 19.09 Supplies00843581 124.68 Supplies00843582 233.77 Supplies00843583 396.06 Supplies00843584 70.86 Supplies00843585 334.37 Supplies00843586 439.43 Supplies
Vendor Expenditure Report-
Page 216 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843587 68.20 Supplies00843588 21.37 Supplies00843589 65.49 Supplies00843590 13.10 Supplies00843591 286.69 Supplies00843592 8.32 Supplies00843593 18.13 Supplies00843594 9.18 Supplies00843595 17.82 Supplies00843756 79.51 Supplies00843757 94.48 Supplies00843758 220.21 Supplies00843759 12.31 Supplies00843760 11.33 Supplies00843761 77.37 Supplies00843762 85.76 Supplies00843763 78.21 Supplies00843765 150.77 Supplies00843766 21.97 Supplies00843767 9.06 Supplies00843768 155.38 Supplies00843769 756.85 Supplies00843771 58.28 Supplies00843772 14.57 Supplies00843773 19.75 Supplies00843778 97.56 Supplies00843779 181.44 Supplies00843780 113.96 Supplies00843781 80.30 Supplies00843782 13.23 Supplies00843783 104.72 Supplies00843784 79.57 Supplies00843785 5.57 Supplies00843786 163.34 Supplies00843787 107.86 Supplies00843788 12.51 Supplies00843789 200.88 Supplies00843790 163.94 Supplies00843791 23.75 Supplies00843795 3.35 Supplies00843796 48.54 Supplies00843798 104.73 Supplies00843804 858.44 Supplies00843806 20.61 Supplies00843807 259.14 Supplies00844036 7.77 Supplies
Vendor Expenditure Report-
Page 217 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00844037 17.26 Supplies00844038 46.11 Supplies00844039 79.50 Supplies00844040 294.00 Supplies00844041 313.11 Supplies00844042 61.61 Supplies00844043 6.21 Supplies00844044 76.57 Supplies00844045 15.31 Supplies00844046 4.85 Supplies00844048 16.19 Supplies00844049 124.90 Supplies00844050 24.84 Supplies00844051 69.88 Supplies00844052 37.75 Supplies00844053 300.70 Supplies00844054 94.48 Supplies00844055 73.00 Supplies00844056 108.86 Supplies00844058 1.24 Supplies00844060 19.86 Supplies00847144 -53.57 Supplies00847145 -237.51 Supplies00847146 -553.39 Supplies00847147 -156.04 Supplies00847516 -19.76 Supplies00848040 -15.76 Supplies00848041 -52.91 Supplies00848042 -142.70 Supplies00848126 -103.66 Supplies00843764 55.66 Supplies00843770 300.63 Supplies00843774 5.17 Supplies00843775 44.54 Supplies00843776 295.05 Supplies00843792 68.55 Supplies00843793 23.50 Supplies00843794 72.94 Supplies00843797 86.66 Supplies00843799 104.21 Supplies00843800 349.88 Supplies00843801 355.33 Supplies00843802 668.09 Supplies00843803 85.33 Supplies00844047 9.69 Supplies00844059 338.30 Supplies
Vendor Expenditure Report-
Page 218 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15939426 00844127 107.25 Supplies00844128 132.56 Supplies00844129 10.25 Supplies00844130 7.75 Supplies00844131 524.23 Supplies00844132 61.83 Supplies00844133 75.58 Supplies00844135 56.11 Supplies00844136 55.94 Supplies00844137 238.25 Supplies00844138 26.89 Supplies00844139 18.25 Supplies00844140 3.88 Supplies00844142 57.55 Supplies00849099 -140.26 Supplies00849100 -215.14 Supplies
10/01/2015 00002422 00841514 158.67 Supplies10/06/2015 070022 00838846 18.35 Supplies10/08/2015 070049 00839490 12.09 Supplies10/13/2015 00002481 00842430 444.97 Food Svcs
Supplies/Cafe Acct10/15/2015 070068 00841265 5.82 Supplies10/20/2015 00002536 00843177 171.84 Supplies10/22/2015 00002565 00843181 21.31 Supplies10/27/2015 070120 00843514 44.54 Supplies10/29/2015 070127 00843755 44.54 Supplies
Total for Vendor: 0000001850 $217,943.88____________________________________________________________________________
Vendor: 0000000957/Office Depot/Eastman
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843105 67.49 Supplies10/15/2015 00002509 00841895 529.19 Supplies
Total for Vendor: 0000000957 $596.68____________________________________________________________________________
Vendor: 0000032285/Office Solutions Business Products & Svc
Check Dt. Check ID Voucher ID Voucher Paid Detailed Ex Type
Vendor Expenditure Report-
Page 219 of 353
Amt00843258 35.28 Supplies00843260 31.62 Supplies00843264 390.42 Supplies00843266 21.27 Supplies00843268 160.16 Supplies00843269 234.17 Supplies00843270 819.45 Supplies00843275 27.54 Supplies00843276 413.10 Supplies00843278 425.82 Supplies00843280 231.18 Supplies00843281 351.10 Supplies00843282 1,515.75 Supplies00843283 566.22 Supplies00843287 1,116.29 Supplies00843288 414.89 Supplies00843313 -52.36 Supplies00843319 -4.36 Supplies00843321 -91.63 Supplies00843324 -1,116.29 Supplies00843646 34.32 Supplies00843648 74.96 Supplies00843650 288.22 Supplies00843651 122.36 Supplies00843654 177.17 Supplies00843655 194.14 Supplies00843657 766.58 Supplies00843664 585.04 Supplies00843668 118.54 Supplies00843259 21.38 Supplies00843265 45.04 Supplies00843880 435.30 Supplies00843881 5.97 Supplies00843883 2,696.64 Supplies00843885 82.49 Supplies00843887 27.41 Supplies00843890 463.45 Supplies00844648 477.53 Supplies00844649 21.66 Supplies00844650 116.64 Supplies00844651 106.92 Supplies00844653 207.13 Supplies00844654 108.76 Supplies00844655 93.60 Supplies00844656 242.89 Supplies00844658 26.76 Supplies00844661 38.90 Supplies
Vendor Expenditure Report-
Page 220 of 353
Amt00844662 80.90 Supplies00844664 130.31 Supplies00844671 340.59 Supplies00844674 767.33 Supplies00844675 134.27 Supplies00844683 68.82 Supplies00844686 48.99 Supplies00844688 146.13 Supplies00844689 233.19 Supplies00844712 12.14 Supplies00844719 35.80 Supplies00844733 177.43 Supplies00844735 83.59 Supplies00844736 62.36 Supplies00844738 491.81 Supplies00844739 84.24 Supplies00844741 100.69 Supplies00844742 49.87 Supplies00844743 245.98 Supplies00844744 113.83 Supplies00844751 -4.11 Supplies00844879 -242.89 Supplies00844888 242.89 Supplies00846565 144.51 Supplies00846566 79.60 Supplies00846567 1,380.53 Supplies00846569 91.56 Supplies00846570 8.85 Supplies00846571 42.26 Supplies00846603 15.39 Supplies00846604 548.53 Supplies00846607 56.38 Supplies00846611 384.57 Supplies00846622 186.02 Supplies00846623 18.65 Supplies00846624 147.85 Supplies00846626 109.20 Supplies00846628 17.61 Supplies00846631 216.92 Supplies00846642 55.60 Supplies00846646 29.83 Supplies00846650 370.33 Supplies00846656 63.18 Supplies00846658 84.86 Supplies00846660 244.91 Supplies00846662 54.92 Supplies00846664 78.71 Supplies
Vendor Expenditure Report-
Page 221 of 353
Amt00846669 392.54 Supplies00846673 218.40 Supplies00846688 4.11 Supplies00846699 12.01 Supplies00846702 135.43 Supplies00846703 384.91 Supplies00846707 14.30 Supplies00846709 113.37 Supplies00846712 1,620.81 Supplies00846718 42.89 Supplies00846721 13.77 Supplies00846723 204.09 Supplies00846727 25.24 Supplies00846732 20.97 Supplies00846736 144.12 Supplies00846738 9.06 Supplies00846739 329.51 Supplies00846742 384.04 Supplies00846743 129.64 Supplies00846744 77.84 Supplies00846745 133.30 Supplies00846750 48.54 Supplies00846751 3.21 Supplies00846753 473.95 Supplies00846754 47.57 Supplies00846755 7.68 Supplies00846757 645.58 Supplies00846759 81.36 Supplies00846762 45.09 Supplies00846764 52.88 Supplies00846767 378.36 Supplies00846781 47.41 Supplies00846800 756.95 Supplies00846804 23.50 Supplies00846812 101.97 Supplies00846817 684.29 Supplies00846827 44.52 Supplies00846836 15.30 Supplies00846839 110.16 Supplies00846841 184.42 Supplies00846842 219.68 Supplies00848173 -31.10 Supplies00848174 94.87 Supplies00848175 2.66 Supplies00848176 61.40 Supplies00848178 226.49 Supplies00848179 58.45 Supplies
Vendor Expenditure Report-
Page 222 of 353
Amt00848180 56.28 Supplies00848181 255.66 Supplies00848182 121.46 Supplies00848183 40.99 Supplies00848184 38.97 Supplies00848185 67.72 Supplies00848186 218.38 Supplies00848187 42.64 Supplies00848188 242.55 Supplies00848189 411.25 Supplies00848190 613.76 Supplies00848191 1,162.84 Supplies00848192 122.19 Supplies00848193 320.32 Supplies00848194 129.07 Supplies00848195 196.23 Supplies00848196 44.54 Supplies00848197 -16.98 Supplies00848198 10.35 Supplies00848199 118.89 Supplies
10/01/2015 15937541 00843257 673.27 Supplies10/06/2015 15937853 00842263 586.88 Supplies10/08/2015 15938074 00844647 566.99 Supplies10/15/2015 15938586 00844659 81.63 Supplies10/20/2015 15938758 00846564 30.90 Supplies10/22/2015 15938961 00846752 103.66 Supplies10/27/2015 15939133 00848171 -77.84 Supplies
Total for Vendor: 0000032285 $35,862.49____________________________________________________________________________
Vendor: 0000019643/OfficeWorld.com
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939134 00844146 155.70 Supplies
Total for Vendor: 0000019643 $155.70____________________________________________________________________________
Vendor Expenditure Report-
Page 223 of 353
Vendor: 0000001856/Old Globe Theatre
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/29/2015 15939555 00849036 836.00 Admission/Entry Tickets
Total for Vendor: 0000001856 $836.00____________________________________________________________________________
Vendor: 0000027814/Oldcastle Precast Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00844084 203.16 Bldg Maintenance Supplies
10/15/2015 15938587 00842444 606.96 Bldg Maintenance Supplies
10/20/2015 15938759 00843396 135.01 Bldg Maintenance Supplies
10/29/2015 15939427 00845781 75.60 Bldg Maintenance Supplies
Total for Vendor: 0000027814 $1,020.73____________________________________________________________________________
Vendor: 0000028520/Olivia Davis
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 002005 00843372 172.80 Due To Stdnt Grps/Oth Agencies
Total for Vendor: 0000028520 $172.80____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000033218/Omar Perez-Landeros
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/29/2015 15939441 00848430 419.04 Bldg Maintenance Supplies
Total for Vendor: 0000033218 $419.04____________________________________________________________________________
Vendor: 0000000688/Optimum Floorcare
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843389 2,165.40 Inventory - PPO00843392 1,684.26 Inventory - PPO
10/01/2015 15937542 00839702 4,020.84 Inventory - PPO10/08/2015 15938075 00840808 137.86 Inventory - PPO10/15/2015 15938655 00843385 2,095.89 Inventory - PPO10/29/2015 15939493 00845783 1,153.93 Inventory - PPO
Total for Vendor: 0000000688 $11,258.18____________________________________________________________________________
Vendor Expenditure Report-
Page 225 of 353
Vendor: 0000010783/Oracle USA, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00846408 2,917.48 Software License00846422 49,214.96 License And Fees00846426 159,113.61 License And Fees00846433 4,892.90 Contracted Svcs
Less Than $25K00846460 3,824.22 Contracted Svcs
Less Than $25K00846461 9,071.19 Software License00846462 8,271.14 License And Fees00847673 3,642.97 Contracted Svcs
Less Than $25K00848360 2,494.44 Capital Contracted
Svcs/Other00848361 7,310.49 Capital Contracted
Svcs/Other10/27/2015 15939135 00846392 92,779.98 License And Fees
Total for Vendor: 0000010783 $343,533.38____________________________________________________________________________
Vendor: 0000028716/Orbach Huff & Suarez LLP
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 15938076 00844523 7,165.42 Capital Contracted Svcs/Other
Total for Vendor: 0000028716 $7,165.42____________________________________________________________________________
Vendor: 0000032678/Organizational Services Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/29/2015 15939488 00848998 525.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000032678 $525.00
Vendor Expenditure Report-
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____________________________________________________________________________
Vendor: 0000001874/Oriental Trading Company Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 15938156 00843937 125.34 Supplies10/22/2015 15939053 00845801 43.24 Supplies
Total for Vendor: 0000001874 $168.58____________________________________________________________________________
Vendor: 0000004402/P & R Paper Supply Co Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 070007 00839039 169.11 Food Svcs Supplies/Cafe Acct
10/15/2015 070076 00844976 211,994.76 Food Svcs Supplies/Cafe Acct
10/27/2015 070121 00844345 696.26 Food Svcs Supplies/Cafe Acct
Total for Vendor: 0000004402 $212,860.13____________________________________________________________________________
Vendor: 0000027844/Pacific Coast Auto Body
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00848546 300.00 Contracted Svcs > $25K
00848548 480.64 Contracted Svcs > $25K
10/22/2015 15939031 00847167 790.00 Contracted Svcs > $25K
10/29/2015 15939508 00848544 980.32 Contracted Svcs > $25K
Total for Vendor: 0000027844 $2,550.96____________________________________________________________________________
Vendor Expenditure Report-
Page 227 of 353
Vendor: 0000001904/Pacific Lawnmower Works
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00847763 410.03 Inventory - PPO10/27/2015 00002598 00847761 37.91 Inventory - PPO
Total for Vendor: 0000001904 $447.94____________________________________________________________________________
Vendor: 0000033444/Pacific Mobility Center Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/22/2015 15939032 00847656 1,327.32 Equipment Non Capitalized
Total for Vendor: 0000033444 $1,327.32____________________________________________________________________________
Vendor: 0000001905/Pacific Plumbing Specialties
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 15937605 00840887 819.72 Inventory - PPO10/13/2015 15938436 00844103 211.77 Inventory - PPO10/15/2015 15938672 00844104 160.92 Inventory - PPO
Total for Vendor: 0000001905 $1,192.41____________________________________________________________________________
Vendor: 0000018912/Pacific Trans Environmental Services Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845793 1,015.65 Disposal Of Hazardous Waste
00845794 1,365.30 Disposal Of Hazardous Waste
10/15/2015 15938673 00845791 1,659.45 Disposal Of Hazardous Waste
Vendor Expenditure Report-
Page 228 of 353
Total for Vendor: 0000018912 $4,040.40____________________________________________________________________________
Vendor: 0000033604/Palm Mountain Resort & Spa
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/22/2015 15939033 00847030 645.98 Travel Conference
Total for Vendor: 0000033604 $645.98____________________________________________________________________________
Vendor: 0000012299/Paradigm Healthcare Services
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 15937606 00843338 1,500.00 Contracted Svcs > $25K
Total for Vendor: 0000012299 $1,500.00____________________________________________________________________________
Vendor: 0000024191/Pathway Communications LTD
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937947 00843942 1,450.00 Contracted Svcs Less Than $25K
10/15/2015 15938674 00845785 727.89 Contracted Svcs Less Than $25K
Total for Vendor: 0000024191 $2,177.89____________________________________________________________________________
Vendor: 0000033323/Patricia Saenz
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937860 00844354 396.75 Student Transport Personal Car
Vendor Expenditure Report-
Page 229 of 353
Total for Vendor: 0000033323 $396.75____________________________________________________________________________
Vendor: 0000006276/Patrick Henry HS ASB
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939265 00848533 12,104.70 Contracted Svcs Less Than $25K
10/29/2015 15939506 00848527 732.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000006276 $12,836.70____________________________________________________________________________
Vendor: 0000001892/PCS Revenue Control System
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/29/2015 00002631 00848711 2,855.51 Contracted Svcs Less Than $25K
Total for Vendor: 0000001892 $2,855.51____________________________________________________________________________
Vendor: 0000005101/Pearson Education
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/22/2015 15939035 00847665 467.66 Supplies
Total for Vendor: 0000005101 $467.66____________________________________________________________________________
Vendor: 0000009897/Pepco, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 15937607 00841565 1,063.50 Furniture <$500
Total for Vendor: 0000009897 $1,063.50
Vendor Expenditure Report-
Page 230 of 353
____________________________________________________________________________
Vendor: 0000001954/Perma-Bound
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 00002423 00841564 28.68 Supplies
Total for Vendor: 0000001954 $28.68____________________________________________________________________________
Vendor: 0000023048/PESI LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937948 00844033 199.00 Conference Local10/22/2015 15939036 00847058 199.00 Conference Local
Total for Vendor: 0000023048 $398.00____________________________________________________________________________
Vendor: 0000005085/Phoenix Direct Mail Services
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 15938119 00844729 70.00 Capital Fees/Other
Total for Vendor: 0000005085 $70.00____________________________________________________________________________
Vendor: 0000004198/Phonak, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843851 1,604.89 Equipment Non Capitalized
00843854 126.39 Supplies00843858 220.36 Supplies00843859 3,999.28 Equipment Non
Capitalized00843862 18,450.80 Equipment Non
Capitalized00843898 435.39 Lease of Equipment
Vendor Expenditure Report-
Page 231 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843872 157.39 Lease of Equipment10/06/2015 00002447 00843848 870.51 Equipment Non
Capitalized10/13/2015 00002494 00843867 139.00 Lease of Equipment10/15/2015 00002520 00843875 296.39 Lease of Equipment
Total for Vendor: 0000004198 $26,300.40____________________________________________________________________________
Vendor: 0000001149/Pilgrim's Pride Corporation
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 070025 00843839 47,270.40 Accounts Pay - Warehouse
Total for Vendor: 0000001149 $47,270.40____________________________________________________________________________
Vendor: 0000032141/Pinnacle Window Coverings Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845304 624.83 Contracted Svcs Less Than $25K
10/13/2015 15938401 00845178 3,025.11 Contracted Svcs Less Than $25K
10/29/2015 15939469 00848638 1,995.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000032141 $5,644.94____________________________________________________________________________
Vendor: 0000027744/Pitman Farms
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/15/2015 070069 00845302 23,977.97 Accounts Pay - Warehouse
Vendor Expenditure Report-
Page 232 of 353
Total for Vendor: 0000027744 $23,977.97____________________________________________________________________________
Vendor: 0000003153/Pitney Bowes
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 15937609 00843669 25,000.00 Prepaid Expenditures/Expenses
10/22/2015 15939037 00847089 25,000.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000003153 $50,000.00____________________________________________________________________________
Vendor: 0000023494/PJHM Architects
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938402 00845305 15,648.32 Bldg Plans/Architect Fees
Total for Vendor: 0000023494 $15,648.32____________________________________________________________________________
Vendor: 0000014408/Platinum Concrete Pumping
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843468 587.00 Contracted Svcs Less Than $25K
00843470 696.50 Contracted Svcs Less Than $25K
00843472 696.50 Contracted Svcs Less Than $25K
00843474 696.50 Contracted Svcs Less Than $25K
00843477 862.50 Contracted Svcs Less Than $25K
00843478 756.00 Contracted Svcs Less Than $25K
00843480 887.50 Contracted Svcs Less Than $25K
Vendor Expenditure Report-
Page 233 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843483 863.00 Contracted Svcs Less Than $25K
00843485 746.50 Contracted Svcs Less Than $25K
00843488 696.50 Contracted Svcs Less Than $25K
00843490 696.50 Contracted Svcs Less Than $25K
00843493 504.00 Contracted Svcs Less Than $25K
00843495 730.00 Contracted Svcs Less Than $25K
00843498 435.00 Contracted Svcs Less Than $25K
10/01/2015 15937610 00843456 763.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000014408 $10,617.00____________________________________________________________________________
Vendor: 0000006323/Platt/Whitelaw Architects, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00844006 1,890.22 Bldg Plans/Architect Fees
00844009 3,330.59 Bldg Plans/Architect Fees
00844011 1,236.33 Bldg Plans/Architect Fees
00844014 1,098.96 Bldg Plans/Architect Fees
00844732 7,740.80 Bldg Plans/Architect Fees
00844734 5,634.46 Bldg Plans/Architect Fees
00846983 15,220.00 Bldg Plans/Architect Fees
15939226 00848457 2,380.82 Bldg Plans/Architect Fees
00848458 9,881.33 Bldg Plans/Architect Fees
00848470 2,566.50 Bldg Plans/Architect Fees
00848471 215,451.53 Bldg Plans/Architect
Vendor Expenditure Report-
Page 234 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Fees00848472 125,493.00 Bldg Plans/Architect
Fees10/06/2015 15937916 00844004 8,741.44 Bldg Plans/Architect
Fees10/08/2015 15938120 00844731 12,267.50 Bldg Plans/Architect
Fees10/20/2015 15938823 00846982 20,033.05 Bldg Plans/Architect
Fees10/27/2015 15939137 00848469 17,215.00 Bldg Plans/Architect
Fees
Total for Vendor: 0000006323 $450,181.53____________________________________________________________________________
Vendor: 0000033479/Precision Vision Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937949 00843746 243.82 Supplies
Total for Vendor: 0000033479 $243.82____________________________________________________________________________
Vendor: 0000030907/Premium Parking Service LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/22/2015 15939038 00847649 430.00 Auto Expense Personal Car
Total for Vendor: 0000030907 $430.00____________________________________________________________________________
Vendor: 0000009182/Printer Repair Depot
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849043 189.00 Supplies00849044 146.12 Supplies00849045 152.60 Supplies
Vendor Expenditure Report-
Page 235 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849048 156.92 Supplies10/29/2015 15939509 00849041 50.00 Supplies
Total for Vendor: 0000009182 $694.64____________________________________________________________________________
Vendor: 0000000920/ProBuild
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00844365 6.31 Bldg Maintenance Supplies
00844367 34.54 Bldg Maintenance Supplies
00844368 72.15 Bldg Maintenance Supplies
00844370 11.61 Bldg Maintenance Supplies
00844371 16.26 Bldg Maintenance Supplies
00846683 94.30 Bldg Maintenance Supplies
00848231 11.98 Bldg Maintenance Supplies
15939465 00846686 45.76 Bldg Maintenance Supplies
00846746 98.83 Bldg Maintenance Supplies
00846747 36.49 Bldg Maintenance Supplies
10/06/2015 15937906 00844364 309.37 Bldg Maintenance Supplies
10/20/2015 15938815 00844366 201.36 Bldg Maintenance Supplies
10/22/2015 15939003 00844369 42.75 Bldg Maintenance Supplies
10/27/2015 15939214 00846681 39.72 Bldg Maintenance Supplies
10/29/2015 15939402 00848230 56.82 Bldg Maintenance Supplies
Total for Vendor: 0000000920 $1,078.25____________________________________________________________________________
Vendor Expenditure Report-
Page 236 of 353
Vendor: 0000010062/Productive Computing, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937950 00844026 266.00 Contracted Svcs Less Than $25K
10/15/2015 15938675 00844027 540.75 Contracted Svcs Less Than $25K
Total for Vendor: 0000010062 $806.75____________________________________________________________________________
Vendor: 0000010010/Project Lead The Way
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843825 750.00 Software License00843826 -750.00 Contracted Svcs
Less Than $25K00843829 542.16 Supplies00843831 544.32 Supplies
10/06/2015 15937951 00843824 750.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000010010 $1,836.48____________________________________________________________________________
Vendor: 0000006327/Prudential Overall Supply
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843810 40.33 Disposal Of Hazardous Waste
00843813 42.73 Disposal Of Hazardous Waste
00843815 55.11 Disposal Of Hazardous Waste
00843820 25.93 Disposal Of Hazardous Waste
00843823 38.88 Disposal Of Hazardous Waste
00846995 28.88 Disposal Of Hazardous Waste
00846996 25.93 Disposal Of Hazardous Waste
Vendor Expenditure Report-
Page 237 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00846997 40.33 Disposal Of Hazardous Waste
00846999 40.33 Disposal Of Hazardous Waste
00847000 40.75 Disposal Of Hazardous Waste
10/01/2015 15937611 00840788 25.93 Disposal Of Hazardous Waste
10/06/2015 15937952 00843748 40.23 Disposal Of Hazardous Waste
10/08/2015 15938145 00843811 25.93 Disposal Of Hazardous Waste
10/13/2015 15938439 00843360 12.60 Contracted Svcs Less Than $25K
10/15/2015 15938676 00843818 40.33 Disposal Of Hazardous Waste
10/20/2015 15938858 00843822 33.24 Disposal Of Hazardous Waste
10/22/2015 15939039 00845126 12.60 Contracted Svcs Less Than $25K
10/27/2015 15939274 00846998 73.47 Disposal Of Hazardous Waste
10/29/2015 15939511 00847005 25.93 Disposal Of Hazardous Waste
Total for Vendor: 0000006327 $669.46____________________________________________________________________________
Vendor: 0000033629/Qishan Yu
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 070103 00846635 28.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000033629 $28.00____________________________________________________________________________
Vendor: 0000001825/Radisson Hotel
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937930 00843701 724.78 Prepaid Expenditures/Expens
Vendor Expenditure Report-
Page 238 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
es
Total for Vendor: 0000001825 $724.78____________________________________________________________________________
Vendor: 0000033634/Ranya Dally
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/22/2015 15938942 00847542 67.45 Adopted Textbks & Adopted Matl
Total for Vendor: 0000033634 $67.45____________________________________________________________________________
Vendor: 0000002064/RCP Block & Brick Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00847277 320.76 Bldg Maintenance Supplies
10/22/2015 15938962 00847275 192.45 Bldg Maintenance Supplies
Total for Vendor: 0000002064 $513.21____________________________________________________________________________
Vendor: 0000024261/RDO Agriculture Equipment Co
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 15937579 00839835 452.52 Bldg Maintenance Supplies
10/27/2015 15939160 00847216 559.57 Bldg Maintenance Supplies
Total for Vendor: 0000024261 $1,012.09____________________________________________________________________________
Vendor Expenditure Report-
Page 239 of 353
Vendor: 0000002088/Ready Stamps
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939138 00848300 340.20 Supplies
Total for Vendor: 0000002088 $340.20____________________________________________________________________________
Vendor: 0000000336/ReadyRefresh
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00847285 93.92 Contracted Svcs Less Than $25K
00847403 51.71 Bldg Maintenance Supplies
00847408 4.31 Outside Printing/Pmt Supplies
00847432 55.69 Contracted Svcs Less Than $25K
10/20/2015 15938806 00840236 50.83 Contracted Svcs Less Than $25K
10/22/2015 15938959 00847284 23.38 Inservice supplies
Total for Vendor: 0000000336 $279.84____________________________________________________________________________
Vendor: 0000014196/Really Good Stuff
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 15938077 00842020 87.27 Supplies
Total for Vendor: 0000014196 $87.27____________________________________________________________________________
Vendor: 0000024117/Refrigeration Hardware Supply Corp
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00847206 392.41 Bldg Maintenance Supplies
Vendor Expenditure Report-
Page 240 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937855 00841319 439.01 Bldg Maintenance Supplies
10/13/2015 15938352 00844403 94.92 Bldg Maintenance Supplies
10/15/2015 15938589 00844404 138.41 Bldg Maintenance Supplies
10/22/2015 15938963 00847205 58.80 Bldg Maintenance Supplies
10/27/2015 15939139 00848286 449.01 Bldg Maintenance Supplies
Total for Vendor: 0000024117 $1,572.56____________________________________________________________________________
Vendor: 0000002094/Refrigeration Supplies
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 00002537 00844377 268.86 Bldg Maintenance Supplies
10/27/2015 00002599 00844378 79.10 Bldg Maintenance Supplies
Total for Vendor: 0000002094 $347.96____________________________________________________________________________
Vendor: 0000016497/Repairs of the Breach
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 15937517 00843384 1,750.00 Contracted Svcs > $25K
Total for Vendor: 0000016497 $1,750.00____________________________________________________________________________
Vendor: 0000006406/Rexel Esd
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00841323 62.81 Bldg Maintenance Supplies
Vendor Expenditure Report-
Page 241 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00841325 65.88 Bldg Maintenance Supplies
15937917 00844396 315.93 Bldg Maintenance Supplies
00844397 74.13 Bldg Maintenance Supplies
00845536 718.32 Bldg Maintenance Supplies
00845537 187.37 Bldg Maintenance Supplies
00845540 267.32 Bldg Maintenance Supplies
00845545 125.71 Bldg Maintenance Supplies
00845546 75.43 Bldg Maintenance Supplies
00845548 -538.74 Bldg Maintenance Supplies
00846132 78.01 Bldg Maintenance Supplies
00846133 77.14 Bldg Maintenance Supplies
00844399 78.40 Bldg Maintenance Supplies
00845529 76.47 Bldg Maintenance Supplies
00845533 251.50 Bldg Maintenance Supplies
00845535 89.96 Bldg Maintenance Supplies
10/01/2015 15937545 00843658 194.38 Bldg Maintenance Supplies
10/06/2015 15937856 00841321 75.83 Bldg Maintenance Supplies
10/13/2015 15938403 00844402 -74.13 Bldg Maintenance Supplies
10/15/2015 15938631 00846131 192.98 Bldg Maintenance Supplies
10/20/2015 15938824 00844398 134.39 Bldg Maintenance Supplies
10/22/2015 15939009 00845531 29.46 Inventory - PPO10/27/2015 15939227 00845534 41.05 Bldg Maintenance
Supplies
Total for Vendor: 0000006406 $2,599.60____________________________________________________________________________
Vendor Expenditure Report-
Page 242 of 353
Vendor: 0000033167/Reyes Construction Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/29/2015 15939471 00848643 1,240,951.55 Bldgs and Improvement of Bldgs
Total for Vendor: 0000033167 $1,240,951.55____________________________________________________________________________
Vendor: 0000005871/Richard Brooks
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 15938787 00846216 2,272.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000005871 $2,272.00____________________________________________________________________________
Vendor: 0000033500/Richard M Miller Jr.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 070037 00838477 36.25 Contracted Svcs Less Than $25K
Total for Vendor: 0000033500 $36.25____________________________________________________________________________
Vendor: 0000000197/Ricoh USA Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00848557 26,783.57 Lease of Printer/Duplicator
10/27/2015 15939220 00848556 27,771.31 Lease of Printer/Duplicator
Total for Vendor: 0000000197 $54,554.88
Vendor Expenditure Report-
Page 243 of 353
____________________________________________________________________________
Vendor: 0000000233/Riddell/All American Sports Corp
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938353 00845549 536.71 Supplies
Total for Vendor: 0000000233 $536.71____________________________________________________________________________
Vendor: 0000002117/Ridout Plastics
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 15938795 00843992 183.21 Bldg Maintenance Supplies
Total for Vendor: 0000002117 $183.21____________________________________________________________________________
Vendor: 0000033656/Rio Hondo Community College Dist
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/29/2015 15939489 00848564 38.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000033656 $38.00____________________________________________________________________________
Vendor: 0000002065/Rj Safety Supply Co
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937857 00839836 62.86 Inventory - PPO10/20/2015 15938760 00844405 25.38 Inventory - PPO10/22/2015 15938966 00844406 19.33 Inventory - PPO
Total for Vendor: 0000002065 $107.57
Vendor Expenditure Report-
Page 244 of 353
____________________________________________________________________________
Vendor: 0000029140/Rob Wellington Quigley FAIA
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 15938829 00846986 28,430.00 Bldg Plans/Architect Fees
Total for Vendor: 0000029140 $28,430.00____________________________________________________________________________
Vendor: 0000000474/Robert Brooke & Associates
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/29/2015 15939450 00848979 677.10 Inventory - PPO
Total for Vendor: 0000000474 $677.10____________________________________________________________________________
Vendor: 0000029498/Robert G Abel
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/29/2015 15939430 00846992 2,950.39 Consultants <=$25K
Total for Vendor: 0000029498 $2,950.39____________________________________________________________________________
Vendor: 0000009520/Rochester 100, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 15937546 00843656 201.25 Supplies10/22/2015 15938967 00847212 115.00 Supplies10/29/2015 15939431 00847214 287.50 Supplies
Total for Vendor: 0000009520 $603.75____________________________________________________________________________
Vendor Expenditure Report-
Page 245 of 353
Vendor: 0000033171/Rod Fuller Electric Corp
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 15938110 00844666 5,420.70 Bldgs and Improvement of Bldgs
Total for Vendor: 0000033171 $5,420.70____________________________________________________________________________
Vendor: 0000006330/Roesling Nakamura Architects
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00846990 992.36 Bldg Plans/Architect Fees
00846991 54,600.00 Bldg Plans/Architect Fees
10/20/2015 15938826 00846989 778,048.75 Bldg Plans/Architect Fees
10/27/2015 15939228 00848474 18,116.10 Bldg Plans/Architect Fees
Total for Vendor: 0000006330 $851,757.21____________________________________________________________________________
Vendor: 0000002139/Rotary Corporation
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843653 376.71 Inventory - PPO15937919 00844390 228.58 Inventory - PPO
00844392 320.49 Inventory - PPO00844394 120.22 Inventory - PPO
10/06/2015 15937858 00843652 199.16 Inventory - PPO10/13/2015 15938405 00844393 50.15 Inventory - PPO10/22/2015 15938969 00847209 199.71 Inventory - PPO
Total for Vendor: 0000002139 $1,495.02____________________________________________________________________________
Vendor Expenditure Report-
Page 246 of 353
Vendor: 0000001617/Rs Means Company, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 15937548 00839995 1,575.65 Capital Fees/Other
Total for Vendor: 0000001617 $1,575.65____________________________________________________________________________
Vendor: 0000004757/RSR Electronics Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00840097 90.00 Supplies10/06/2015 00002448 00840094 1,597.15 Supplies10/20/2015 00002546 00843101 718.75 Supplies10/27/2015 00002613 00844336 154.05 Supplies
Total for Vendor: 0000004757 $2,559.95____________________________________________________________________________
Vendor: 0000025040/Russell Sigler Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 15938078 00844319 370.87 Bldg Maintenance Supplies
10/22/2015 15938972 00844764 141.94 Bldg Maintenance Supplies
10/27/2015 15939141 00848323 669.68 Bldg Maintenance Supplies
Total for Vendor: 0000025040 $1,182.49____________________________________________________________________________
Vendor: 0000026636/Rye Design Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00844408 808.42 Supplies10/20/2015 15938761 00844407 431.17 Supplies
Vendor Expenditure Report-
Page 247 of 353
Total for Vendor: 0000026636 $1,239.59____________________________________________________________________________
Vendor: 0000002201/S.D.E.F. Account 2135
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/22/2015 15939017 00847541 50.00 Conference Local
Total for Vendor: 0000002201 $50.00____________________________________________________________________________
Vendor: 0000014097/S.P.A.R.K.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938361 00843084 1,292.76 Supplies
Total for Vendor: 0000014097 $1,292.76____________________________________________________________________________
Vendor: 0000001509/Safari Montage
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939107 00847912 33,459.06 Contracted Svcs Less Than $25K
Total for Vendor: 0000001509 $33,459.06____________________________________________________________________________
Vendor: 0000022241/Safelite Fulfillment, Inc DBA Safelite
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937861 00844351 355.44 Other Repair Supplies
Total for Vendor: 0000022241 $355.44____________________________________________________________________________
Vendor Expenditure Report-
Page 248 of 353
Vendor: 0000027976/Salt Lake Convention & Visitors Bureau
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939248 00847905 317.42 Travel Conference
Total for Vendor: 0000027976 $317.42____________________________________________________________________________
Vendor: 0000029700/Samuel J Donaldson
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 15937561 00843390 1,999.98 Contracted Svcs Less Than $25K
Total for Vendor: 0000029700 $1,999.98____________________________________________________________________________
Vendor: 0000033655/San Bernardino County Sheriff's Dept
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939242 00848565 65.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000033655 $65.00____________________________________________________________________________
Vendor: 0000002186/San Diego Community College District
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843844 3,400.00 Rental of Facilities10/06/2015 15937862 00843843 3,400.00 Rental of Facilities10/20/2015 15938762 00846211 16,287.96 Rental of Facilities
Total for Vendor: 0000002186 $23,087.96____________________________________________________________________________
Vendor Expenditure Report-
Page 249 of 353
Vendor: 0000005211/San Diego Computer -Using
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00846972 60.00 Prepaid Expenditures/Expenses
15939048 00847196 60.00 Prepaid Expenditures/Expenses
00847197 60.00 Prepaid Expenditures/Expenses
00847198 720.00 Prepaid Expenditures/Expenses
10/08/2015 15938152 00844237 400.00 Prepaid Expenditures/Expenses
10/13/2015 15938454 00845314 300.00 Prepaid Expenditures/Expenses
10/20/2015 15938836 00846574 540.00 Prepaid Expenditures/Expenses
10/22/2015 15939016 00847533 60.00 Prepaid Expenditures/Expenses
10/27/2015 15939243 00848537 300.00 Prepaid Expenditures/Expenses
10/29/2015 15939490 00849031 120.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000005211 $2,620.00____________________________________________________________________________
Vendor: 0000032129/San Diego Continuing Ed Foundation
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00846342 886.86 Contracted Svcs > $25K
00846346 453.68 Contracted Svcs > $25K
00846347 1,250.48 Contracted Svcs >
Vendor Expenditure Report-
Page 250 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
$25K00846348 1,658.45 Contracted Svcs >
$25K00846349 1,782.60 Contracted Svcs >
$25K00846444 998.15 Contracted Svcs >
$25K00846457 1,844.67 Contracted Svcs >
$25K00846458 906.11 Contracted Svcs >
$25K10/20/2015 15938763 00846312 1,722.22 Contracted Svcs >
$25K
Total for Vendor: 0000032129 $11,503.22____________________________________________________________________________
Vendor: 0000002198/San Diego Daily Transcript
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843928 770.56 Capital Contracted Svcs/Other
00843929 743.04 Capital Contracted Svcs/Other
00843931 784.32 Capital Contracted Svcs/Other
10/06/2015 00002438 00843922 763.68 Capital Contracted Svcs/Other
10/15/2015 00002513 00845839 804.96 Capital Contracted Svcs/Other
Total for Vendor: 0000002198 $3,866.56____________________________________________________________________________
Vendor: PD75220/San Diego Education Association
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/30/2015 15939590 00849207 724,536.18 AP - Payroll Deductions
Vendor Expenditure Report-
Page 251 of 353
Total for Vendor: PD75220 $724,536.18____________________________________________________________________________
Vendor: 0000002207/San Diego Galvanizing, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939142 00848335 155.30 Contracted Svcs Less Than $25K
Total for Vendor: 0000002207 $155.30____________________________________________________________________________
Vendor: 0000002208/San Diego Gas & Electric
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843209 134.25 Gas & Electric Service
00843210 44.40 Gas & Electric Service
00843211 7.40 Gas & Electric Service
00843212 7.40 Gas & Electric Service
00843213 10.91 Gas & Electric Service
00843214 31.34 Gas & Electric Service
00843215 10.10 Gas & Electric Service
00843216 1,563.91 Gas & Electric Service
00843217 50.12 Gas & Electric Service
00843218 46.85 Gas & Electric Service
00843219 31,440.82 Gas & Electric Service
00843220 137.36 Gas & Electric Service
00843221 16,642.06 Gas & Electric Service
00843222 43.55 Gas & Electric Service
00843223 10.10 Gas & Electric Service
Vendor Expenditure Report-
Page 252 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843224 4,538.87 Gas & Electric Service
00843225 15.63 Gas & Electric Service
00843226 1,359.05 Gas & Electric Service
00843227 3,370.27 Gas & Electric Service
00843228 29,694.48 Gas & Electric Service
00843229 5,841.02 Gas & Electric Service
00843230 18,935.33 Gas & Electric Service
00843231 9.13 Gas & Electric Service
00843232 18,019.48 Gas & Electric Service
00843233 2,848.68 Gas & Electric Service
00843234 71,052.38 Gas & Electric Service
00843235 49.36 Gas & Electric Service
00843236 133.49 Gas & Electric Service
00843237 10.10 Gas & Electric Service
00843238 10.93 Gas & Electric Service
00843399 10.10 Gas & Electric Service
00843400 1,675.55 Gas & Electric Service
00843404 450.16 Gas & Electric Service
00843409 213.16 Gas & Electric Service
00843410 181.87 Gas & Electric Service
00843411 24.82 Gas & Electric Service
00843412 5,123.28 Gas & Electric Service
00843414 13,785.03 Gas & Electric Service
00843415 6,362.71 Gas & Electric
Vendor Expenditure Report-
Page 253 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Service00843418 423.68 Gas & Electric
Service00843419 642.14 Gas & Electric
Service00843421 295.63 Gas & Electric
Service00843424 3,662.69 Gas & Electric
Service00843425 7.40 Gas & Electric
Service00843429 161.03 Gas & Electric
Service00843430 229.53 Gas & Electric
Service00843432 2,372.52 Gas & Electric
Service00843436 15,525.34 Gas & Electric
Service00843438 10,061.82 Gas & Electric
Service00843440 4,710.04 Gas & Electric
Service00843452 10.10 Gas & Electric
Service00843453 36.18 Gas & Electric
Service00843454 19,545.78 Gas & Electric
Service00843455 55.74 Gas & Electric
Service00843457 187.75 Gas & Electric
Service00843458 67.96 Gas & Electric
Service00843459 7.40 Gas & Electric
Service00843460 14,569.54 Gas & Electric
Service00843461 22,114.27 Gas & Electric
Service00843462 10.10 Gas & Electric
Service00843463 27.21 Gas & Electric
Service00843464 2,654.34 Gas & Electric
Service
Vendor Expenditure Report-
Page 254 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843465 1,494.92 Gas & Electric Service
00843466 3,214.19 Gas & Electric Service
00843467 69.59 Gas & Electric Service
00843469 4,163.75 Gas & Electric Service
00843471 8,768.27 Gas & Electric Service
00843473 38.62 Gas & Electric Service
00843475 8,538.74 Gas & Electric Service
00843476 37.84 Gas & Electric Service
00843479 27.23 Gas & Electric Service
00843481 46.00 Gas & Electric Service
00843482 33,037.01 Gas & Electric Service
00843484 30.50 Gas & Electric Service
00843486 24.77 Gas & Electric Service
00843487 4,861.84 Gas & Electric Service
00843489 5,444.49 Gas & Electric Service
00843491 4,469.66 Gas & Electric Service
00843492 17,871.45 Gas & Electric Service
00843494 3,797.27 Gas & Electric Service
00843496 3,533.96 Gas & Electric Service
00843497 11,026.59 Gas & Electric Service
00843499 4,052.50 Gas & Electric Service
00843500 628.99 Gas & Electric Service
00843501 167.46 Gas & Electric Service
00843502 57.36 Gas & Electric
Vendor Expenditure Report-
Page 255 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Service00843503 3,031.44 Gas & Electric
Service00843504 3,381.00 Gas & Electric
Service00843505 3,409.36 Gas & Electric
Service00843507 42.49 Gas & Electric
Service00843508 5,019.73 Gas & Electric
Service15937617 00842501 46,204.60 Gas & Electric
Service00842504 6,048.03 Gas & Electric
Service00842506 10.92 Gas & Electric
Service00842507 10.10 Gas & Electric
Service00842509 19,045.44 Gas & Electric
Service00842510 9,208.16 Gas & Electric
Service00842512 214.85 Gas & Electric
Service00842513 26.47 Gas & Electric
Service00842514 33.83 Gas & Electric
Service00842518 40.39 Gas & Electric
Service00842519 7,743.48 Gas & Electric
Service00842521 61.66 Gas & Electric
Service00842524 4,896.00 Gas & Electric
Service00842528 10.10 Gas & Electric
Service00842531 1,112.38 Gas & Electric
Service00842533 858.66 Gas & Electric
Service00842534 4,880.18 Gas & Electric
Service00842535 4,309.26 Gas & Electric
Service
Vendor Expenditure Report-
Page 256 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00842537 409.83 Gas & Electric Service
00842538 2,101.34 Gas & Electric Service
00842539 2,525.07 Gas & Electric Service
00842540 18,804.75 Gas & Electric Service
00842542 21.54 Gas & Electric Service
00842543 6,259.10 Gas & Electric Service
00842546 4,760.20 Gas & Electric Service
00842547 7,073.09 Gas & Electric Service
00842549 91.12 Gas & Electric Service
00842566 2,196.95 Gas & Electric Service
00842567 10.10 Gas & Electric Service
00842568 222.61 Gas & Electric Service
00842569 46.90 Gas & Electric Service
00842570 364.87 Gas & Electric Service
00842571 9.71 Gas & Electric Service
00842572 17,139.55 Gas & Electric Service
00842573 107.49 Gas & Electric Service
00842574 5,112.81 Gas & Electric Service
00842576 56.74 Gas & Electric Service
00842577 10.10 Gas & Electric Service
00842578 39.53 Gas & Electric Service
00843711 12,420.64 Gas & Electric Service
00843713 20,442.02 Gas & Electric Service
00843715 5,503.07 Gas & Electric
Vendor Expenditure Report-
Page 257 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Service00843717 37.81 Gas & Electric
Service00843719 5,366.72 Gas & Electric
Service00843720 53.30 Gas & Electric
Service00843732 3,340.32 Gas & Electric
Service00843735 10,320.75 Gas & Electric
Service00843736 37.81 Gas & Electric
Service00843739 15,744.13 Gas & Electric
Service00843741 14,103.65 Gas & Electric
Service00843742 3,695.27 Gas & Electric
Service00843959 8,683.22 Gas & Electric
Service00843960 79,946.44 Gas & Electric
Service00843961 76.07 Gas & Electric
Service00843962 5,522.42 Gas & Electric
Service00843963 2,120.64 Gas & Electric
Service00843964 26,626.86 Gas & Electric
Service00843966 51.63 Gas & Electric
Service00843967 435.27 Gas & Electric
Service00843969 19,133.15 Gas & Electric
Service00843970 6,506.00 Gas & Electric
Service00843971 10,240.66 Gas & Electric
Service00843973 3,585.33 Gas & Electric
Service00843975 1,608.91 Gas & Electric
Service00843976 9,436.35 Gas & Electric
Service
Vendor Expenditure Report-
Page 258 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843979 4,518.92 Gas & Electric Service
00843981 1,735.05 Gas & Electric Service
00843993 26.87 Gas & Electric Service
00843995 269.41 Gas & Electric Service
00843997 641.45 Gas & Electric Service
00843999 3,895.67 Gas & Electric Service
00844002 24.77 Gas & Electric Service
00844003 7,428.67 Gas & Electric Service
00844005 10,051.23 Gas & Electric Service
00844007 34.58 Gas & Electric Service
00844008 342.06 Gas & Electric Service
00844010 64.39 Gas & Electric Service
00844012 36.20 Gas & Electric Service
00844013 7,410.89 Gas & Electric Service
00844015 9,241.38 Gas & Electric Service
00844017 9,944.28 Gas & Electric Service
00844022 285.19 Gas & Electric Service
00844384 724.84 Gas & Electric Service
00844385 4,264.34 Gas & Electric Service
00844387 23,916.02 Gas & Electric Service
00844388 66,682.23 Gas & Electric Service
00844389 394.82 Gas & Electric Service
00844416 714.53 Gas & Electric Service
00844417 43,911.47 Gas & Electric
Vendor Expenditure Report-
Page 259 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Service00844418 47.54 Gas & Electric
Service00844419 2,708.96 Gas & Electric
Service00844420 25,646.39 Gas & Electric
Service00844421 45.12 Gas & Electric
Service00844422 505.22 Gas & Electric
Service00844423 13,539.10 Gas & Electric
Service00844424 269.75 Gas & Electric
Service00844425 156.59 Gas & Electric
Service00844426 18,156.87 Gas & Electric
Service00844427 20,282.99 Gas & Electric
Service00844428 10.10 Gas & Electric
Service00844429 49.17 Gas & Electric
Service00844431 566.15 Gas & Electric
Service00844432 8,732.98 Gas & Electric
Service00844433 10,631.75 Gas & Electric
Service00844443 16,332.83 Gas & Electric
Service00844444 15,127.96 Gas & Electric
Service00844445 184.02 Gas & Electric
Service00844446 19.31 Gas & Electric
Service00844447 481.81 Gas & Electric
Service00844449 25,955.30 Gas & Electric
Service00844450 13,512.40 Gas & Electric
Service00844451 71.15 Gas & Electric
Service
Vendor Expenditure Report-
Page 260 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00844452 72.76 Gas & Electric Service
00844453 7.40 Gas & Electric Service
00844454 14.17 Gas & Electric Service
00844455 10.92 Gas & Electric Service
00844457 1,429.85 Gas & Electric Service
00844474 46.72 Gas & Electric Service
00844476 83.36 Gas & Electric Service
00844477 9,774.82 Gas & Electric Service
00844478 10,108.06 Gas & Electric Service
00844479 34,432.75 Gas & Electric Service
00844480 84.98 Gas & Electric Service
00844483 63.85 Gas & Electric Service
00844484 10.10 Gas & Electric Service
00844486 10.10 Gas & Electric Service
00844487 10.91 Gas & Electric Service
00844488 14,779.05 Gas & Electric Service
00844489 54.08 Gas & Electric Service
00844490 1,013.09 Gas & Electric Service
00844491 20,044.34 Gas & Electric Service
00844492 54.90 Gas & Electric Service
00844493 19.05 Gas & Electric Service
00844494 130.63 Gas & Electric Service
00844495 1,226.83 Gas & Electric Service
00844496 7,094.23 Gas & Electric
Vendor Expenditure Report-
Page 261 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Service00844497 10.10 Gas & Electric
Service00844498 78.52 Gas & Electric
Service00844499 56.53 Gas & Electric
Service00844500 8,899.74 Gas & Electric
Service00844501 10.10 Gas & Electric
Service15938153 00844758 50.74 Gas & Electric
Service00844759 53.99 Gas & Electric
Service00844760 10.10 Gas & Electric
Service00844761 198.66 Gas & Electric
Service00844762 32.04 Gas & Electric
Service00844763 10.10 Gas & Electric
Service00844766 1,876.03 Gas & Electric
Service00844767 16,881.68 Gas & Electric
Service00844768 45.84 Gas & Electric
Service00844769 10.10 Gas & Electric
Service00844770 3,909.82 Gas & Electric
Service00844777 52,288.35 Gas & Electric
Service00844858 25,593.37 Gas & Electric
Service00844859 30.42 Gas & Electric
Service00844860 6,264.30 Gas & Electric
Service00844861 264.84 Gas & Electric
Service00844863 3,736.95 Gas & Electric
Service00844865 12,765.64 Gas & Electric
Service
Vendor Expenditure Report-
Page 262 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00844982 15.63 Gas & Electric Service
00844984 10.92 Gas & Electric Service
00844987 61.26 Gas & Electric Service
00844988 11.70 Gas & Electric Service
00844989 4,860.76 Gas & Electric Service
00844990 5,543.39 Gas & Electric Service
00844991 12.53 Gas & Electric Service
00844992 66.96 Gas & Electric Service
00844993 5,772.52 Gas & Electric Service
00844994 3,183.33 Gas & Electric Service
00844996 13,903.26 Gas & Electric Service
00844997 13.35 Gas & Electric Service
00844999 10.10 Gas & Electric Service
00845105 45,790.16 Gas & Electric Service
00845106 31.20 Gas & Electric Service
00845107 35.27 Gas & Electric Service
00845108 12,774.63 Gas & Electric Service
00845109 44.19 Gas & Electric Service
00845110 7,561.39 Gas & Electric Service
00845111 10,273.38 Gas & Electric Service
00845112 222.90 Gas & Electric Service
00845113 78.26 Gas & Electric Service
00845114 329.43 Gas & Electric Service
00845115 36.88 Gas & Electric
Vendor Expenditure Report-
Page 263 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Service15938651 00845680 64.44 Gas & Electric
Service00845681 76.61 Gas & Electric
Service00845683 19,133.94 Gas & Electric
Service00845686 24.69 Gas & Electric
Service00845687 14,568.46 Gas & Electric
Service00845688 2,653.35 Gas & Electric
Service00845689 3,234.90 Gas & Electric
Service00845691 21,168.07 Gas & Electric
Service00845692 8,999.66 Gas & Electric
Service00845693 13,510.13 Gas & Electric
Service00845694 166.57 Gas & Electric
Service00845695 10,441.49 Gas & Electric
Service00845696 9.70 Gas & Electric
Service00845697 9,690.20 Gas & Electric
Service00845698 61.18 Gas & Electric
Service00845699 10.10 Gas & Electric
Service00845700 19,804.96 Gas & Electric
Service00845701 10.10 Gas & Electric
Service00845879 9.12 Gas & Electric
Service00845882 54.71 Gas & Electric
Service00845885 136.56 Gas & Electric
Service00845889 34.42 Gas & Electric
Service00845891 10.91 Gas & Electric
Service
Vendor Expenditure Report-
Page 264 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845892 716.37 Gas & Electric Service
00845894 27.92 Gas & Electric Service
00845898 156.85 Gas & Electric Service
00845900 14.15 Gas & Electric Service
00845901 288.08 Gas & Electric Service
00845902 19,220.31 Gas & Electric Service
00845903 674.43 Gas & Electric Service
00845904 7.40 Gas & Electric Service
00845905 10,586.49 Gas & Electric Service
00845906 43.35 Gas & Electric Service
00845907 3,249.17 Gas & Electric Service
00845909 7,293.22 Gas & Electric Service
00845912 8,328.56 Gas & Electric Service
00845919 119.40 Gas & Electric Service
00845921 12.69 Gas & Electric Service
00845922 10.92 Gas & Electric Service
00845923 15,061.07 Gas & Electric Service
00845924 57.92 Gas & Electric Service
00845925 14,648.60 Gas & Electric Service
00845927 15,821.13 Gas & Electric Service
00845930 621.91 Gas & Electric Service
00845931 20,591.71 Gas & Electric Service
00845932 926.63 Gas & Electric Service
00845933 57.92 Gas & Electric
Vendor Expenditure Report-
Page 265 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Service00845934 4,861.02 Gas & Electric
Service00845936 3,434.99 Gas & Electric
Service00845938 10,017.51 Gas & Electric
Service00845940 7,076.21 Gas & Electric
Service00845943 1,659.03 Gas & Electric
Service00845945 74.93 Gas & Electric
Service00845947 8,110.73 Gas & Electric
Service00846395 191.43 Gas & Electric
Service00846396 24,919.86 Gas & Electric
Service00846398 79,664.79 Gas & Electric
Service00846399 10,360.44 Gas & Electric
Service00846400 13,127.21 Gas & Electric
Service00846402 13,292.82 Gas & Electric
Service00846403 5,772.48 Gas & Electric
Service00846405 10,142.30 Gas & Electric
Service00846407 29,521.26 Gas & Electric
Service00846409 27,794.99 Gas & Electric
Service00846410 8,350.83 Gas & Electric
Service00846411 12,368.04 Gas & Electric
Service00846412 2,287.59 Gas & Electric
Service00846413 644.45 Gas & Electric
Service00846414 17.40 Gas & Electric
Service00846415 62.76 Gas & Electric
Service
Vendor Expenditure Report-
Page 266 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00846416 50.61 Gas & Electric Service
00846418 10.10 Gas & Electric Service
00846420 131.61 Gas & Electric Service
00846421 11,715.48 Gas & Electric Service
00846424 11,212.23 Gas & Electric Service
00846427 27,517.71 Gas & Electric Service
00846428 9,998.89 Gas & Electric Service
00846430 9,528.25 Gas & Electric Service
00846431 67.63 Gas & Electric Service
00846434 53.85 Gas & Electric Service
00846435 6,989.75 Gas & Electric Service
00846436 580.82 Gas & Electric Service
00846438 13,724.06 Gas & Electric Service
00846441 8,094.53 Gas & Electric Service
00846442 9,755.05 Gas & Electric Service
00846443 145.83 Gas & Electric Service
00846446 10.10 Gas & Electric Service
00846447 24,129.11 Gas & Electric Service
00847237 10.10 Gas & Electric Service
00847239 10.10 Gas & Electric Service
00847240 10.10 Gas & Electric Service
00847241 26.87 Gas & Electric Service
00847244 7.40 Gas & Electric Service
00847247 10.10 Gas & Electric
Vendor Expenditure Report-
Page 267 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Service00847248 14.14 Gas & Electric
Service00847250 649.63 Gas & Electric
Service00847274 971.43 Gas & Electric
Service00847291 855.15 Gas & Electric
Service00847293 8.55 Gas & Electric
Service00847295 804.11 Gas & Electric
Service00847296 10.91 Gas & Electric
Service00847297 6,155.67 Gas & Electric
Service00847299 102.29 Gas & Electric
Service00847300 57.00 Gas & Electric
Service00847303 13,257.30 Gas & Electric
Service00847304 60.24 Gas & Electric
Service00847306 30,283.36 Gas & Electric
Service00847308 20,469.91 Gas & Electric
Service00847310 26,750.89 Gas & Electric
Service00847311 14.14 Gas & Electric
Service00847313 72.39 Gas & Electric
Service00847315 9,964.09 Gas & Electric
Service00847317 11.72 Gas & Electric
Service00847318 135.51 Gas & Electric
Service00847321 53.82 Gas & Electric
Service00847324 7,248.73 Gas & Electric
Service00847366 4,457.69 Gas & Electric
Service
Vendor Expenditure Report-
Page 268 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00847367 70.00 Gas & Electric Service
00847399 1,617.98 Gas & Electric Service
00847402 19.01 Gas & Electric Service
00847405 20,954.02 Gas & Electric Service
00847409 7,688.17 Gas & Electric Service
00847411 21,016.58 Gas & Electric Service
00847413 3,429.71 Gas & Electric Service
00847416 1,705.70 Gas & Electric Service
00847418 142.16 Gas & Electric Service
00847422 3,070.74 Gas & Electric Service
00847424 66.01 Gas & Electric Service
00847427 664.40 Gas & Electric Service
00847430 138.92 Gas & Electric Service
00847434 15,346.59 Gas & Electric Service
00847436 48.92 Gas & Electric Service
00847438 101.54 Gas & Electric Service
00847439 40.85 Gas & Electric Service
00847440 13,622.40 Gas & Electric Service
00847441 23,645.06 Gas & Electric Service
00847442 10,859.88 Gas & Electric Service
00847444 70.78 Gas & Electric Service
00847445 63.49 Gas & Electric Service
00847446 5,323.51 Gas & Electric Service
00847448 10.10 Gas & Electric
Vendor Expenditure Report-
Page 269 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Service00847449 39.22 Gas & Electric
Service00847450 48.12 Gas & Electric
Service00847451 1,514.41 Gas & Electric
Service00847452 6,960.11 Gas & Electric
Service00847453 3,889.71 Gas & Electric
Service00847454 69.17 Gas & Electric
Service00847518 34.37 Gas & Electric
Service00847519 9,467.81 Gas & Electric
Service00847520 8,495.89 Gas & Electric
Service00847521 115.28 Gas & Electric
Service00847522 1,516.89 Gas & Electric
Service00847523 48.92 Gas & Electric
Service00847524 18,872.29 Gas & Electric
Service00847525 14,228.46 Gas & Electric
Service00847529 9,263.88 Gas & Electric
Service00847530 10.10 Gas & Electric
Service00847531 4,262.22 Gas & Electric
Service00847534 10,691.64 Gas & Electric
Service15939049 00847567 10.10 Gas & Electric
Service00847569 107.49 Gas & Electric
Service00847570 10.91 Gas & Electric
Service00847572 7,453.10 Gas & Electric
Service00847573 50.53 Gas & Electric
Service
Vendor Expenditure Report-
Page 270 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00847574 167.74 Gas & Electric Service
00847575 52,020.87 Gas & Electric Service
00847577 6,676.17 Gas & Electric Service
00847578 2,805.54 Gas & Electric Service
00847579 18,876.94 Gas & Electric Service
00847580 862.70 Gas & Electric Service
00847581 170.21 Gas & Electric Service
00847582 66.71 Gas & Electric Service
00847583 61.86 Gas & Electric Service
00847584 14.95 Gas & Electric Service
00847585 621.46 Gas & Electric Service
00847586 38.39 Gas & Electric Service
00847587 420.28 Gas & Electric Service
00847588 828.24 Gas & Electric Service
00847589 74.80 Gas & Electric Service
00847590 33.56 Gas & Electric Service
00847591 65.11 Gas & Electric Service
00847592 69.95 Gas & Electric Service
00847936 6,321.58 Gas & Electric Service
00847938 107.49 Gas & Electric Service
00847939 1,300.71 Gas & Electric Service
00847940 4,659.01 Gas & Electric Service
00847941 3,411.92 Gas & Electric Service
00847942 15,017.27 Gas & Electric
Vendor Expenditure Report-
Page 271 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Service00847943 3,787.03 Gas & Electric
Service00847944 74.82 Gas & Electric
Service00847945 66.70 Gas & Electric
Service00847946 4,784.31 Gas & Electric
Service00847947 550.12 Gas & Electric
Service00847948 10,691.15 Gas & Electric
Service00847950 12,321.83 Gas & Electric
Service00847951 58.56 Gas & Electric
Service00847952 288.95 Gas & Electric
Service00847953 10.10 Gas & Electric
Service00847954 9.41 Gas & Electric
Service00847955 51.29 Gas & Electric
Service00847956 10.10 Gas & Electric
Service00847957 62.59 Gas & Electric
Service00847958 4,106.96 Gas & Electric
Service00848622 4,385.50 Gas & Electric
Service00848626 10.10 Gas & Electric
Service00848628 512.92 Gas & Electric
Service00848629 5,809.87 Gas & Electric
Service00848631 15.63 Gas & Electric
Service00848633 3,528.29 Gas & Electric
Service00848635 2,181.18 Gas & Electric
Service00848636 14,438.52 Gas & Electric
Service
Vendor Expenditure Report-
Page 272 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00848639 37.54 Gas & Electric Service
00848640 3,085.75 Gas & Electric Service
00848642 4,102.85 Gas & Electric Service
00848645 5,114.89 Gas & Electric Service
00848646 2,903.19 Gas & Electric Service
00848649 1,235.91 Gas & Electric Service
00848652 17,955.37 Gas & Electric Service
00848655 2,683.95 Gas & Electric Service
00848658 6,964.07 Gas & Electric Service
00848661 13,480.60 Gas & Electric Service
00848664 9.12 Gas & Electric Service
00848666 26,521.44 Gas & Electric Service
00848668 54.54 Gas & Electric Service
00848673 141.22 Gas & Electric Service
00848674 10.10 Gas & Electric Service
00848675 10.90 Gas & Electric Service
00848677 10.10 Gas & Electric Service
00848678 1,652.06 Gas & Electric Service
00848680 504.38 Gas & Electric Service
00848681 169.20 Gas & Electric Service
00848682 34.33 Gas & Electric Service
00848683 3,798.32 Gas & Electric Service
00848685 9,995.32 Gas & Electric Service
00848686 6,743.92 Gas & Electric
Vendor Expenditure Report-
Page 273 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Service00848688 427.69 Gas & Electric
Service00848689 759.32 Gas & Electric
Service00848690 10.91 Gas & Electric
Service00848692 3,841.80 Gas & Electric
Service00848693 74.74 Gas & Electric
Service00848694 7,595.82 Gas & Electric
Service00848695 53.74 Gas & Electric
Service00848696 42.43 Gas & Electric
Service00848698 35.96 Gas & Electric
Service00848701 290.67 Gas & Electric
Service00848702 19,296.78 Gas & Electric
Service00848704 10.10 Gas & Electric
Service00848707 10.10 Gas & Electric
Service00848708 4,581.91 Gas & Electric
Service00848709 48,010.17 Gas & Electric
Service00848714 20.58 Gas & Electric
Service00848742 46.40 Gas & Electric
Service00848744 7.40 Gas & Electric
Service00848750 7.40 Gas & Electric
Service00848751 10.10 Gas & Electric
Service00848752 46.40 Gas & Electric
Service00848753 10.10 Gas & Electric
Service00848754 1,448.83 Gas & Electric
Service
Vendor Expenditure Report-
Page 274 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00848755 58.51 Gas & Electric Service
00848757 53.67 Gas & Electric Service
10/01/2015 15937584 00843208 21.54 Gas & Electric Service
10/06/2015 15937931 00843708 667.42 Gas & Electric Service
10/08/2015 15938130 00844383 10.10 Gas & Electric Service
10/13/2015 15938455 00844981 10.10 Gas & Electric Service
10/15/2015 15938650 00845678 129.94 Gas & Electric Service
10/20/2015 15938837 00846394 10.10 Gas & Electric Service
10/22/2015 15939018 00847233 10.10 Gas & Electric Service
10/27/2015 15939244 00847929 170.17 Gas & Electric Service
10/29/2015 15939491 00848617 48.10 Gas & Electric Service
Total for Vendor: 0000002208 $2,989,305.23____________________________________________________________________________
Vendor: 0000025000/San Diego Graduate Supply
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00844442 2,974.32 Supplies00844516 869.40 Supplies
10/27/2015 15939143 00844435 905.25 Supplies
Total for Vendor: 0000025000 $4,748.97____________________________________________________________________________
Vendor: 0000006339/San Diego High School ASB
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938417 00844756 1,657.74 Consultants <=$25K
Vendor Expenditure Report-
Page 275 of 353
Total for Vendor: 0000006339 $1,657.74____________________________________________________________________________
Vendor: 0000012279/San Diego Junior Theatre
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939249 00848328 330.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000012279 $330.00____________________________________________________________________________
Vendor: 0000032192/San Diego LGBT Weekly LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843916 352.00 Capital Contracted Svcs/Other
00843921 352.00 Capital Contracted Svcs/Other
00844188 352.00 Capital Contracted Svcs/Other
10/06/2015 15937863 00843906 352.00 Capital Contracted Svcs/Other
Total for Vendor: 0000032192 $1,408.00____________________________________________________________________________
Vendor: 0000015838/San Diego Monitor News
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843032 300.00 Capital Contracted Svcs/Other
10/01/2015 15937550 00843031 300.00 Capital Contracted Svcs/Other
Total for Vendor: 0000015838 $600.00____________________________________________________________________________
Vendor Expenditure Report-
Page 276 of 353
Vendor: 0000002225/San Diego Police Equipment Co
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845118 739.81 Supplies00845888 1,670.11 Supplies
10/13/2015 15938355 00845117 672.72 Supplies10/15/2015 15938593 00843805 672.72 Supplies
Total for Vendor: 0000002225 $3,755.36____________________________________________________________________________
Vendor: 0000001181/San Diego Regional Chamber Of
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/29/2015 15939494 00849020 750.00 Dues - Other
Total for Vendor: 0000001181 $750.00____________________________________________________________________________
Vendor: 0000002230/San Diego Restaurant Supply
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 070122 00844717 24,816.24 Equipment Non Capitalized
Total for Vendor: 0000002230 $24,816.24____________________________________________________________________________
Vendor: 0000015760/San Diego Schools
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 15938131 00840123 2,500.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000015760 $2,500.00____________________________________________________________________________
Vendor Expenditure Report-
Page 277 of 353
Vendor: 0000002235/San Diego Shade & Linoleum, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843347 17,596.89 Furniture <$50010/01/2015 15937549 00843344 44,138.00 Furniture <$500
Total for Vendor: 0000002235 $61,734.89____________________________________________________________________________
Vendor: 0000002239/San Diego State University
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/15/2015 15938656 00845866 1,500.00 Contracted Svcs Less Than $25K
10/27/2015 15939250 00848209 1,030.15 Tution Cert
Total for Vendor: 0000002239 $2,530.15____________________________________________________________________________
Vendor: 0000002157/San Diego State University Research
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939253 00844670 49,000.00 Consultant >$25K
Total for Vendor: 0000002157 $49,000.00____________________________________________________________________________
Vendor: 0000002251/San Diego Symphony
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939251 00848512 600.00 Admission/Entry Tickets
Total for Vendor: 0000002251 $600.00____________________________________________________________________________
Vendor Expenditure Report-
Page 278 of 353
Vendor: 0000002257/San Diego Unified School District
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15938419 00844883 935.00 Inservice supplies00844953 292.50 Inservice supplies00844960 480.00 Inservice supplies00844967 4,835.00 Inservice supplies00844968 635.00 Food services00844969 485.00 Inservice supplies00844970 347.50 Inservice supplies00844971 385.00 Inservice supplies
15938440 00845450 137,953.55 Workers' Comp Claims
15938441 00845451 27,046.22 Workers' Comp Claims
15938442 00845452 153,443.76 Workers' Comp Claims
15938443 00845453 51,460.37 Workers' Comp Claims
15938444 00845454 112,964.68 Workers' Comp Claims
15938456 00844885 230.00 Inservice supplies00844965 215.00 Inservice supplies
070105 00846308 6,583.73 Accounts Payable - Use Tax
15938841 00846209 56,679.37 Claims Settlement Payments
15938842 00846734 3,960.00 Equipment Non Capitalized
15938843 00846737 1,260.00 Supplies15938844 00846740 220,718.02 Workers' Comp
Claims15939021 00847465 45,260.50 Claims Settlement
Payments15939495 00849030 318,817.86 Workers' Comp
Claims15939496 00849038 52,316.35 Claims Settlement
Payments15939583 00849246 39.78 AP - Payroll
Deductions15939584 00849248 1,100.00 AP - Payroll
Deductions15939585 00849249 1,148.58 AP - Payroll
Deductions15939586 00849250 135.10 AP - Payroll
Deductions15939587 00849253 6,386.00 AP - Payroll
Vendor Expenditure Report-
Page 279 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Deductions15939588 00849255 20,504.05 AP - Payroll
Deductions15939589 00849258 6,950.00 AP - Payroll
Deductions10/01/2015 15937587 00843285 34,656.30 Claims Settlement
Payments10/06/2015 040297 00844430 23,682.50 Due To Stdnt
Grps/Oth Agencies10/13/2015 15938418 00845141 15.00 Claims Settlement
Payments10/15/2015 15938657 00844964 305.00 Inservice supplies10/20/2015 001788 00845832 1,794,342.86 Due To Stdnt
Grps/Oth Agencies10/22/2015 050001 00847552 13,170.43 Due To Stdnt
Grps/Oth Agencies10/27/2015 043103 00847900 31,929.25 Due To Stdnt
Grps/Oth Agencies10/29/2015 070129 00848749 9,347.71 Contracted Svcs
Less Than $25K10/30/2015 15939582 00849243 671.54 AP - Payroll
Deductions
Total for Vendor: 0000002257 $3,141,688.51____________________________________________________________________________
Vendor: 0000026958/SANDCASE
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843380 135.00 Prepaid Expenditures/Expenses
10/01/2015 15937585 00843378 135.00 Prepaid Expenditures/Expenses
10/06/2015 15937932 00843945 135.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000026958 $405.00____________________________________________________________________________
Vendor Expenditure Report-
Page 280 of 353
Vendor: 0000002644/Sargent-Welch LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00839017 7,260.51 Supplies00842227 756.00 Supplies00842228 5,015.60 Supplies00843010 106.21 Supplies00843689 131.16 Supplies00843932 1,013.46 Supplies00843933 131.54 Supplies00843934 68.69 Supplies00843939 421.01 Supplies00843940 68.69 Supplies00844105 1,167.75 Supplies00845210 35.40 Supplies00845251 2.22 Supplies00845638 41.96 Supplies00845639 35.40 Supplies00845640 148.67 Supplies00845642 41.96 Supplies00845820 232.70 Supplies00848436 305.21 Supplies00848915 3.08 Supplies
10/01/2015 00002426 00837969 577.54 Supplies10/06/2015 00002440 00843685 9.82 Supplies10/13/2015 00002486 00838186 438.13 Supplies10/15/2015 00002516 00845637 297.35 Supplies10/22/2015 00002568 00847023 123.01 Supplies10/27/2015 00002606 00847907 15.12 Supplies10/27/2015 00002605 00847911 1,050.43 Supplies10/29/2015 00002638 00848907 173.21 Supplies
Total for Vendor: 0000002644 $19,671.83____________________________________________________________________________
Vendor: 0000019682/SASS/Mestmaker Insurance
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/30/2015 15939580 00849203 723.42 AP - Payroll Deductions
Total for Vendor: 0000019682 $723.42
Vendor Expenditure Report-
Page 281 of 353
____________________________________________________________________________
Vendor: 0000006850/Saturn Electric, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00808153 190.00 Permanent Equipment (Capital)
10/20/2015 15938827 00798856 2,136.65 Permanent Equipment (Capital)
Total for Vendor: 0000006850 $2,326.65____________________________________________________________________________
Vendor: 0000006343/Say San Diego, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843991 3,603.48 Contracted Svcs > $25K
00843998 4,570.80 Contracted Svcs > $25K
00844000 3,175.98 Contracted Svcs > $25K
00844018 1,921.88 Contracted Svcs > $25K
00844020 3,137.35 Contracted Svcs > $25K
00844023 4,078.68 Contracted Svcs > $25K
00844024 3,920.25 Contracted Svcs > $25K
00844025 5,031.81 Contracted Svcs > $25K
00844029 3,493.73 Contracted Svcs > $25K
00844030 3,088.42 Contracted Svcs > $25K
00844032 3,754.79 Contracted Svcs > $25K
00844065 3,816.29 Contracted Svcs > $25K
00844067 2,504.03 Contracted Svcs > $25K
00844068 3,523.00 Contracted Svcs > $25K
00844069 3,946.84 Contracted Svcs >
Vendor Expenditure Report-
Page 282 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
$25K00844070 3,503.53 Contracted Svcs >
$25K00844071 2,031.00 Contracted Svcs >
$25K00844073 3,941.25 Contracted Svcs >
$25K00844075 5,092.42 Contracted Svcs >
$25K00844076 1,612.99 Contracted Svcs >
$25K00844077 2,500.29 Contracted Svcs >
$25K00844080 2,829.44 Contracted Svcs >
$25K00844081 1,499.37 Contracted Svcs >
$25K00848958 11,634.34 Contracted Svcs >
$25K00848960 5,764.54 Contracted Svcs >
$25K00848962 18,039.64 Contracted Svcs >
$25K00848964 12,710.66 Contracted Svcs >
$25K00848966 15,587.97 Contracted Svcs >
$25K00848969 11,937.17 Contracted Svcs >
$25K00848971 14,611.25 Contracted Svcs >
$25K00848973 12,949.86 Contracted Svcs >
$25K00848974 11,352.63 Contracted Svcs >
$25K00848980 13,992.15 Contracted Svcs >
$25K00848981 13,047.38 Contracted Svcs >
$25K00848983 13,276.42 Contracted Svcs >
$25K00848984 14,476.17 Contracted Svcs >
$25K00848986 16,645.39 Contracted Svcs >
$25K00848987 7,155.51 Contracted Svcs >
$25K
Vendor Expenditure Report-
Page 283 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00848988 12,119.23 Contracted Svcs > $25K
00848989 17,597.42 Contracted Svcs > $25K
00848990 6,821.19 Contracted Svcs > $25K
00848992 12,918.14 Contracted Svcs > $25K
00848993 13,905.46 Contracted Svcs > $25K
00848994 12,503.93 Contracted Svcs > $25K
10/06/2015 15937937 00843989 10,958.33 Contracted Svcs > $25K
10/20/2015 15938845 00846201 10,825.22 Contracted Svcs > $25K
10/29/2015 15939497 00848955 8,547.56 Contracted Svcs > $25K
Total for Vendor: 0000006343 $375,955.18____________________________________________________________________________
Vendor: 0000027491/ScaleMatrix
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 00002620 00847916 14,108.34 Excess Insurance
Total for Vendor: 0000027491 $14,108.34____________________________________________________________________________
Vendor: 0000002271/Scantron Corporation
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00844233 3,014.31 Supplies10/08/2015 00002460 00844314 6,420.16 Supplies10/13/2015 00002483 00843094 1,440.91 Supplies10/27/2015 00002601 00844190 219.31 Supplies10/29/2015 00002633 00845172 1,143.71 Supplies
Total for Vendor: 0000002271 $12,238.40
Vendor Expenditure Report-
Page 284 of 353
____________________________________________________________________________
Vendor: 0000007465/Schmidt Design Group
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937920 00844016 6,890.00 Bldg Plans/Architect Fees
Total for Vendor: 0000007465 $6,890.00____________________________________________________________________________
Vendor: 0000002285/Schmidt Fire Protection Co
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00840777 675.00 Contracted Svcs Less Than $25K
00840780 2,276.00 Contracted Svcs Less Than $25K
00840784 1,792.00 Contracted Svcs Less Than $25K
10/01/2015 15937551 00840775 493.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000002285 $5,236.00____________________________________________________________________________
Vendor: 0000014205/Schneider Electric IT USA Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/22/2015 15938973 00844745 75,038.00 Consultant >$25K
Total for Vendor: 0000014205 $75,038.00____________________________________________________________________________
Vendor: 0000002295/Scholastic Magazines
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00842805 374.55 Supplies00842808 1,497.40 Supplies
Vendor Expenditure Report-
Page 285 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 00002461 00842802 134.75 Supplies
Total for Vendor: 0000002295 $2,006.70____________________________________________________________________________
Vendor: 0000002287/Scholastic, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00848648 1,579.10 Supplies00848653 2,026.25 Supplies00848657 540.33 Supplies00848659 810.51 Supplies00848670 5,389.45 Supplies00848687 633.58 Adopted Textbks &
Adopted Matl00848818 675.42 Supplies00848820 1,909.43 Supplies00848822 540.33 Supplies
10/01/2015 00002424 00842672 400.00 Supplies10/29/2015 00002634 00848641 234.26 Supplies
Total for Vendor: 0000002287 $14,738.66____________________________________________________________________________
Vendor: 0000002299/School Bus Parts Co
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937864 00844328 430.13 Other Repair Supplies
10/20/2015 15938764 00846877 402.57 Other Repair Supplies
10/27/2015 15939144 00848311 941.76 Other Repair Supplies
Total for Vendor: 0000002299 $1,774.46____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000005508/School Datebooks, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 15938765 00846151 3,554.18 Supplies10/27/2015 15939145 00846495 208.87 Supplies
Total for Vendor: 0000005508 $3,763.05____________________________________________________________________________
Vendor: 0000002302/School Health Supply Co
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843083 35.03 Supplies15938420 00844973 15.10 Supplies
00844974 21.24 Supplies00844975 47.96 Supplies00848388 683.81 Supplies00848426 89.95 Supplies00848428 239.14 Supplies00848431 32.39 Supplies00848434 125.04 Supplies00848439 3,021.24 Equipment Non
Capitalized00848444 9.40 Supplies00848453 169.83 Supplies00848456 373.08 Supplies00848460 225.16 Supplies00848467 102.70 Supplies00848550 482.16 Supplies00848558 180.03 Supplies00848569 69.39 Supplies00848570 246.47 Supplies00848571 161.56 Supplies00848592 341.16 Supplies00848594 122.10 Supplies00848595 333.39 Supplies00848611 306.15 Supplies00848621 -13.63 Supplies
10/13/2015 00002484 00843075 176.61 Supplies10/27/2015 00002602 00848359 131.26 Supplies10/29/2015 00002635 00848547 189.05 Supplies
Vendor Expenditure Report-
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Total for Vendor: 0000002302 $7,916.77____________________________________________________________________________
Vendor: 0000003861/School Mate
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 00002492 00843277 1,925.00 Supplies
Total for Vendor: 0000003861 $1,925.00____________________________________________________________________________
Vendor: 0000003846/School Nurse Supply, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00841087 342.23 Supplies00845168 163.60 Supplies
10/06/2015 15937938 00841082 324.84 Supplies10/08/2015 15938133 00843072 251.74 Supplies10/13/2015 15938421 00844338 341.82 Supplies10/29/2015 15939498 00845166 90.26 Supplies
Total for Vendor: 0000003846 $1,514.49____________________________________________________________________________
Vendor: 0000002306/School Services of California, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15938681 00846092 195.00 Prepaid Expenditures/Expenses
10/15/2015 15938653 00845714 195.00 Prepaid Expenditures/Expenses
10/20/2015 15938863 00846963 195.00 Prepaid Expenditures/Expenses
10/27/2015 15939146 00848285 295.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000002306 $880.00
Vendor Expenditure Report-
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____________________________________________________________________________
Vendor: 0000002305/School Specialty Supply
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00840129 74.45 Supplies00842015 498.06 Supplies00842016 439.15 Supplies00842018 61.75 Supplies00842019 23.76 Supplies00842023 1,002.24 Supplies00842032 106.44 Supplies00842034 127.27 Supplies00842035 94.55 Supplies00842036 38.02 Supplies00842097 156.77 Supplies
15938458 00824308 95.00 Supplies00824387 39.91 Supplies00824388 45.10 Supplies00824393 438.48 Supplies00824394 58.75 Supplies00824395 86.51 Supplies00824423 1,829.03 Supplies00824428 2,497.82 Supplies00824429 935.32 Supplies00824430 169.78 Supplies00824433 33.69 Supplies00824434 21.38 Supplies00846463 2,381.96 Equipment Non
Capitalized00846464 15.55 Supplies00846465 99.21 Supplies00846467 114.68 Supplies00846470 101.41 Supplies00846479 85.81 Supplies00847024 1,121.80 Supplies00847047 87.00 Supplies00847050 525.69 Supplies00847052 212.50 Supplies00847054 120.47 Supplies00847055 56.07 Supplies00847056 501.44 Supplies00847059 147.58 Supplies00847061 25.92 Supplies
15939040 00847663 126.36 Supplies00847076 25.08 Supplies00847082 662.62 Supplies
Vendor Expenditure Report-
Page 289 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00847087 181.08 Supplies00847139 55.08 Supplies00847150 333.19 Supplies00847152 331.76 Supplies00847156 76.77 Supplies00847166 57.09 Supplies00847204 13.91 Supplies00847213 76.20 Supplies
10/01/2015 15937588 00830753 1,095.55 Furniture <$50010/06/2015 15937939 00842021 266.49 Supplies10/08/2015 15938134 00842024 538.54 Supplies10/13/2015 15938422 00842044 1,070.31 Supplies10/20/2015 15938846 00846459 97,999.25 Equipment Non
Capitalized10/22/2015 15939022 00847011 707.69 Supplies10/27/2015 15939252 00847073 93.57 Supplies10/29/2015 15939499 00847207 119.88 Supplies
Total for Vendor: 0000002305 $118,300.74____________________________________________________________________________
Vendor: 0000008494/Schoolhouse Outfitters
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/15/2015 15938596 00844415 404.23 Furniture <$500
Total for Vendor: 0000008494 $404.23____________________________________________________________________________
Vendor: 0000020792/Scripps National Spelling Bee
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 15937589 00843025 143.50 License And Fees
Total for Vendor: 0000020792 $143.50____________________________________________________________________________
Vendor Expenditure Report-
Page 290 of 353
Vendor: 0000002323/Seating Component
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 15938080 00841080 10,594.80 Equipment Non Capitalized
Total for Vendor: 0000002323 $10,594.80____________________________________________________________________________
Vendor: 0000005215/Secure Skin Gloves, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 15938766 00846783 81.00 Other Repair Supplies
Total for Vendor: 0000005215 $81.00____________________________________________________________________________
Vendor: 0000002325/Sehi-Procomp Computer Products
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845192 71.28 Supplies00845194 71.28 Supplies00845253 133.68 Supplies00845547 252.66 Supplies00845612 1,220.50 Equipment Non
Capitalized00845571 1,238.87 Equipment Non
Capitalized00845633 3,107.38 Supplies00845626 464.40 Equipment Non
Capitalized00845657 247.91 Supplies
10/01/2015 00002425 00841920 23.22 Supplies10/06/2015 00002439 00841935 123.12 Supplies10/13/2015 00002485 00841950 30.30 Supplies10/15/2015 00002515 00845189 284.60 Supplies10/20/2015 00002539 00845564 2,319.40 Equipment Non
Capitalized10/22/2015 00002567 00845570 176.34 Supplies10/27/2015 00002603 00845572 79.55 Supplies
Vendor Expenditure Report-
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Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/29/2015 00002636 00845622 928.80 Equipment Non Capitalized
Total for Vendor: 0000002325 $10,773.29____________________________________________________________________________
Vendor: 0000003202/Service Solutions Group, LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 070096 00841859 155.50 Contracted Svcs Less Than $25K
10/22/2015 070111 00845165 418.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000003202 $573.50____________________________________________________________________________
Vendor: 0000021787/SGPA Planning and Architecture
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845307 1,035.83 Bldg Plans/Architect Fees
00848476 2,515.57 Bldg Plans/Architect Fees
10/13/2015 15938406 00845306 72,708.65 Bldg Plans/Architect Fees
10/27/2015 15939229 00848475 39,656.64 Bldg Plans/Architect Fees
Total for Vendor: 0000021787 $115,916.69____________________________________________________________________________
Vendor: 0000033654/Shari Ward
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/29/2015 15939453 00848819 396.38 Student Transport Personal Car
Vendor Expenditure Report-
Page 292 of 353
Total for Vendor: 0000033654 $396.38____________________________________________________________________________
Vendor: 0000025382/Sharon Okouneff
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939165 00848356 300.00 Supplies
Total for Vendor: 0000025382 $300.00____________________________________________________________________________
Vendor: 0000032726/Sharon Prescott
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939272 00847909 232.92 Student Transport Personal Car
Total for Vendor: 0000032726 $232.92____________________________________________________________________________
Vendor: 0000003526/Sharp Electronics Corp.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849061 178,164.68 Lease of Printer/Duplicator
10/29/2015 15939433 00849060 178,164.68 Lease of Printer/Duplicator
Total for Vendor: 0000003526 $356,329.36____________________________________________________________________________
Vendor: 0000032850/Sharp Electronics Corporation
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843744 11,826.00 Permanent Equipment (Capital)
00843751 200.00 Lease of Equipment10/06/2015 15937865 00843740 11,826.00 Permanent
Equipment (Capital)
Vendor Expenditure Report-
Page 293 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938356 00843747 200.00 Capital Contracted Svcs/Other
10/27/2015 15939147 00844395 4,116.68 Software License
Total for Vendor: 0000032850 $28,168.68____________________________________________________________________________
Vendor: 0000006347/Sharp Rees-Stealy Medical Grp
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843309 309.00 Contracted Svcs Less Than $25K
00843311 309.00 Contracted Svcs Less Than $25K
00848298 104.00 Contracted Svcs Less Than $25K
00848299 309.00 Contracted Svcs Less Than $25K
00848302 309.00 Contracted Svcs Less Than $25K
10/01/2015 15937590 00843308 309.00 Contracted Svcs Less Than $25K
10/27/2015 15939254 00848297 309.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000006347 $1,958.00____________________________________________________________________________
Vendor: 0000006348/Shell Oil Company
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938423 00845124 148.84 Gasoline & Oil
Total for Vendor: 0000006348 $148.84____________________________________________________________________________
Vendor Expenditure Report-
Page 294 of 353
Vendor: 0000028107/Shelly Lana
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 15937600 00843333 512.19 Student Transport Personal Car
Total for Vendor: 0000028107 $512.19____________________________________________________________________________
Vendor: 0000008778/Sheraton Hotels and Resorts
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15938659 00845897 772.89 Travel Conference10/15/2015 15938658 00845893 1,030.52 Travel Conference
Total for Vendor: 0000008778 $1,803.41____________________________________________________________________________
Vendor: 0000002344/Shiffler Equipment Sales
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00841050 486.06 Custodial Supplies10/01/2015 15937552 00841043 2,637.05 Supplies
Total for Vendor: 0000002344 $3,123.11____________________________________________________________________________
Vendor: 0000027953/Sid Tool Co Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938346 00845199 84.40 Bldg Maintenance Supplies
Total for Vendor: 0000027953 $84.40____________________________________________________________________________
Vendor Expenditure Report-
Page 295 of 353
Vendor: 0000033245/Sierra School Equipment Co
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937866 00841066 15,812.32 Equipment Non Capitalized
Total for Vendor: 0000033245 $15,812.32____________________________________________________________________________
Vendor: 0000023719/SIGMAnet, Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 15938081 00843348 38,910.28 Equipment Non Capitalized
Total for Vendor: 0000023719 $38,910.28____________________________________________________________________________
Vendor: 0000009429/Sillman Wright Architects
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00844021 12,483.87 Bldg Plans/Architect Fees
10/06/2015 15937921 00844019 8,077.01 Bldg Plans/Architect Fees
Total for Vendor: 0000009429 $20,560.88____________________________________________________________________________
Vendor: 0000009252/Simplex Grinnell
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00844652 17,420.20 Equipment Non Capitalized
00846853 1,499.36 Bldg Maintenance Supplies
10/13/2015 15938424 00843874 567.77 Equipment Non Capitalized
10/15/2015 15938660 00844332 231.62 Bldg Maintenance
Vendor Expenditure Report-
Page 296 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Supplies10/20/2015 15938848 00844334 231.62 Bldg Maintenance
Supplies
Total for Vendor: 0000009252 $19,950.57____________________________________________________________________________
Vendor: 0000033485/Sitech Pacific LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939148 00846212 810.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000033485 $810.00____________________________________________________________________________
Vendor: 0000006420/Sloan Electric Company
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 00002498 00842798 2,491.41 Equipment Non Capitalized
10/15/2015 00002522 00842797 1,746.08 Equipment Non Capitalized
10/22/2015 00002578 00844747 538.92 Bldg Maintenance Supplies
Total for Vendor: 0000006420 $4,776.41____________________________________________________________________________
Vendor: 0000033530/Smartsheet.com Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937868 00844171 1,022.00 Software License
Total for Vendor: 0000033530 $1,022.00____________________________________________________________________________
Vendor Expenditure Report-
Page 297 of 353
Vendor: 0000027780/SME Solutions LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00846833 4,491.79 Contracted Svcs > $25K
10/15/2015 00002525 00845855 165.00 Contracted Svcs > $25K
10/20/2015 00002552 00846830 142.65 Contracted Svcs > $25K
Total for Vendor: 0000027780 $4,799.44____________________________________________________________________________
Vendor: 0000002380/Snap On Tools Corporation
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938358 00845116 3,123.30 Equipment Non Capitalized
Total for Vendor: 0000002380 $3,123.30____________________________________________________________________________
Vendor: 0000002382/Social Studies School Service
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939149 00844227 250.10 Supplies
Total for Vendor: 0000002382 $250.10____________________________________________________________________________
Vendor: 0000033591/Society of Women Engineers SD County
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939255 00848253 560.00 Supplies
Total for Vendor: 0000033591 $560.00____________________________________________________________________________
Vendor Expenditure Report-
Page 298 of 353
Vendor: 0000006355/Soltek Pacific
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15939474 00848654 87,659.87 Bldgs and Improvement of Bldgs
15939476 00848656 30,832.18 Bldgs and Improvement of Bldgs
15939478 00848660 9,290.05 Bldgs and Improvement of Bldgs
15939475 00848654 4,613.68 Bldgs and Improvement of Bldgs
15939477 00848656 1,622.82 Bldgs and Improvement of Bldgs
15939479 00848660 488.95 Bldgs and Improvement of Bldgs
10/13/2015 15938407 00845309 905,553.30 Bldgs and Improvement of Bldgs
10/13/2015 15938408 00845309 47,660.70 Bldgs and Improvement of Bldgs
10/29/2015 15939472 00848647 175,018.87 Bldgs and Improvement of Bldgs
10/29/2015 15939473 00848647 9,211.53 Bldgs and Improvement of Bldgs
Total for Vendor: 0000006355 $1,271,951.95____________________________________________________________________________
Vendor: 0000002395/Southern California Air
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00844223 155.55 Bldg Maintenance Supplies
10/01/2015 15937555 00843036 31.43 Bldg Maintenance Supplies
10/06/2015 15937870 00841070 77.61 Inventory - PPO
Vendor Expenditure Report-
Page 299 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/15/2015 15938599 00844220 1,244.38 Bldg Maintenance Supplies
10/22/2015 15938976 00844218 155.55 Bldg Maintenance Supplies
Total for Vendor: 0000002395 $1,664.52____________________________________________________________________________
Vendor: 0000006357/Southern California Soil & Testing
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843910 6,271.50 Construction Testing10/06/2015 15937922 00843907 188.00 Construction Testing10/08/2015 15938122 00844884 6,250.00 Construction Testing10/13/2015 15938409 00845308 3,175.09 Construction Testing
Total for Vendor: 0000006357 $15,884.59____________________________________________________________________________
Vendor: 0000010176/Southern Computer Repair
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00842187 590.00 Supplies10/06/2015 15937871 00842189 590.00 Supplies10/13/2015 15938359 00841973 790.00 Supplies10/20/2015 15938767 00844434 128.00 Supplies
Total for Vendor: 0000010176 $2,098.00____________________________________________________________________________
Vendor: 0000002403/Southwest School Office Supply
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938360 00842257 183.71 Supplies10/15/2015 15938600 00842255 335.92 Supplies10/20/2015 15938768 00844412 202.56 Supplies
Vendor Expenditure Report-
Page 300 of 353
Total for Vendor: 0000002403 $722.19____________________________________________________________________________
Vendor: 0000002405/Southwest Trophy
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 15938769 00846311 369.36 Supplies
Total for Vendor: 0000002405 $369.36____________________________________________________________________________
Vendor: 0000002408/Spartan Tool LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/15/2015 15938601 00844236 1,130.24 Inventory - PPO
Total for Vendor: 0000002408 $1,130.24____________________________________________________________________________
Vendor: 0000004958/SpectraTurf
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939151 00848316 6,818.00 Inventory - PPO
Total for Vendor: 0000004958 $6,818.00____________________________________________________________________________
Vendor: 0000005004/SPOK Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 00002547 00844520 64.96 Other Communications
Total for Vendor: 0000005004 $64.96____________________________________________________________________________
Vendor Expenditure Report-
Page 301 of 353
Vendor: 0000004117/Sprint PCS
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/22/2015 15939050 00847203 1,184.39 Telephone Service Cell Phones
Total for Vendor: 0000004117 $1,184.39____________________________________________________________________________
Vendor: 0000016169/Sprotte + Watson Architecture & Planning
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939230 00848477 11,040.00 Bldg Plans/Architect Fees
Total for Vendor: 0000016169 $11,040.00____________________________________________________________________________
Vendor: 0000000241/Stamps America
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937872 00844355 172.85 Supplies
Total for Vendor: 0000000241 $172.85____________________________________________________________________________
Vendor: 0000002430/Standard Electronics
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00848348 223.56 Bldg Maintenance Supplies
00848351 13,650.00 Contracted Svcs Less Than $25K
00848354 5,373.80 Inventory - PPO10/27/2015 15939152 00848345 78.60 Bldg Maintenance
Supplies
Vendor Expenditure Report-
Page 302 of 353
Total for Vendor: 0000002430 $19,325.96____________________________________________________________________________
Vendor: 0000000009/Standard Insurance Company
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/30/2015 15939591 00849187 127,141.75 AP - Payroll Deductions
Total for Vendor: 0000000009 $127,141.75____________________________________________________________________________
Vendor: 0000000440/Stanley Black & Decker
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00844357 84.59 Contracted Svcs Less Than $25K
10/06/2015 15937818 00841307 103.54 Contracted Svcs Less Than $25K
10/20/2015 15938721 00844356 84.59 Contracted Svcs Less Than $25K
10/27/2015 15939067 00846637 84.59 Contracted Svcs Less Than $25K
Total for Vendor: 0000000440 $357.31____________________________________________________________________________
Vendor: 0000000116/State Board of Equalization
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15938136 00844740 1,472.13 License And Fees10/08/2015 15938135 00844737 4,117.74 License And Fees
Total for Vendor: 0000000116 $5,589.87____________________________________________________________________________
Vendor Expenditure Report-
Page 303 of 353
Vendor: 0000002447/State Educational Agency
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/15/2015 070070 00845831 9,152.00 Accounts Pay - Warehouse
Total for Vendor: 0000002447 $9,152.00____________________________________________________________________________
Vendor: 0000000001/State of CA Franchise Tax Board
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938457 00845000 274.50 Consultants <=$25K
Total for Vendor: 0000000001 $274.50____________________________________________________________________________
Vendor: 0000007272/Stevens Construction
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938410 00845329 5,166.99 Bldgs and Improvement of Bldgs
Total for Vendor: 0000007272 $5,166.99____________________________________________________________________________
Vendor: 0000020676/Streeter Printing Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 15938084 00844753 28,347.84 Outside Printing/Pmt Supplies
Total for Vendor: 0000020676 $28,347.84____________________________________________________________________________
Vendor Expenditure Report-
Page 304 of 353
Vendor: 0000015703/Studies Weekly
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938316 00844297 1,178.10 Supplies
Total for Vendor: 0000015703 $1,178.10____________________________________________________________________________
Vendor: 0000014302/Success by Design Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/29/2015 15939437 00845171 456.57 Supplies
Total for Vendor: 0000014302 $456.57____________________________________________________________________________
Vendor: 0000006414/Sunroad Auto LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00846380 -192.46 Other Repair Supplies
00846387 81.24 Other Repair Supplies
00846388 113.24 Other Repair Supplies
00846390 68.28 Other Repair Supplies
00846417 45.88 Other Repair Supplies
00846419 164.46 Other Repair Supplies
00846429 4,091.04 Other Repair Supplies
00846439 85.83 Other Repair Supplies
00846449 87.81 Other Repair Supplies
00846450 112.19 Other Repair Supplies
00846451 52.14 Other Repair Supplies
00846452 81.24 Other Repair
Vendor Expenditure Report-
Page 305 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Supplies00846453 109.81 Other Repair
Supplies00846454 213.81 Other Repair
Supplies00846455 1,561.82 Other Repair
Supplies00846456 828.82 Other Repair
Supplies00847153 74.92 Other Repair
Supplies00847154 134.69 Other Repair
Supplies00847155 79.47 Other Repair
Supplies10/20/2015 15938753 00846376 113.97 Other Repair
Supplies10/22/2015 15938949 00847151 224.86 Other Repair
Supplies
Total for Vendor: 0000006414 $8,133.06____________________________________________________________________________
Vendor: 0000004392/Suntex International, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 00002466 00844687 514.00 Supplies
Total for Vendor: 0000004392 $514.00____________________________________________________________________________
Vendor: 0000028569/Sunward Flag
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/15/2015 15938603 00845910 2,962.06 Equipment Non Capitalized
Total for Vendor: 0000028569 $2,962.06____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000002477/Superintendent Of Schools
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843079 150.00 Prepaid Expenditures/Expenses
00843082 100.00 Prepaid Expenditures/Expenses
15937619 00843511 45.00 Prepaid Expenditures/Expenses
15937961 00844285 50.00 Prepaid Expenditures/Expenses
15938682 00846109 250.00 Prepaid Expenditures/Expenses
15938864 00846969 250.00 Prepaid Expenditures/Expenses
15939051 00847202 2,800.00 Conference Local15939052 00846966 50.00 Prepaid
Expenditures/Expenses
00847738 35.00 Prepaid Expenditures/Expenses
00847739 35.00 Prepaid Expenditures/Expenses
00847740 35.00 Prepaid Expenditures/Expenses
00847741 35.00 Prepaid Expenditures/Expenses
00847742 35.00 Prepaid Expenditures/Expenses
00847743 35.00 Prepaid Expenditures/Expenses
00847744 35.00 Prepaid Expenditures/Expenses
00847745 35.00 Prepaid Expenditures/Expens
Vendor Expenditure Report-
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Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
es00849024 100.00 Prepaid
Expenditures/Expenses
10/01/2015 15937586 00843077 100.00 Prepaid Expenditures/Expenses
10/06/2015 15937933 00843694 150.00 Prepaid Expenditures/Expenses
10/08/2015 15938154 00844521 300.00 Prepaid Expenditures/Expenses
10/15/2015 15938654 00845730 25.00 Prepaid Expenditures/Expenses
10/20/2015 15938839 00846575 30.00 Prepaid Expenditures/Expenses
10/22/2015 15939019 00847536 65.00 Prepaid Expenditures/Expenses
10/27/2015 15939246 00847720 35.00 Prepaid Expenditures/Expenses
10/29/2015 15939492 00849019 150.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000002477 $4,930.00____________________________________________________________________________
Vendor: 0000006370/Superior Environmental Services
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 15938772 00842185 495.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000006370 $495.00____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000033402/Susan And Jeffrey Fanno
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 15938740 00846741 3,693.01 Student Transport Personal Car
Total for Vendor: 0000033402 $3,693.01____________________________________________________________________________
Vendor: 0000033518/Susan Arthur
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939129 00847331 6,940.08 Bldg Maintenance Supplies
Total for Vendor: 0000033518 $6,940.08____________________________________________________________________________
Vendor: 0000027022/Susan Schmidt
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 002007 00843363 86.40 Due To Stdnt Grps/Oth Agencies
Total for Vendor: 0000027022 $86.40____________________________________________________________________________
Vendor: 0000004750/Sysco San Diego
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00839056 298.68 Food services00839295 4,923.72 Food services00839298 -1,981.29 Food services00842635 -7.93 Food services00842689 -7.93 Food services00842692 -4.86 Food services00842693 -15.40 Food services00844180 2,131.34 Food services00844181 -23.10 Food services
Vendor Expenditure Report-
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Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00844182 -10.05 Food services00844184 -7.70 Food services00844232 -10.05 Food services00844288 2,143.29 Food services00844292 99.22 Food services00844302 1,171.79 Food services00844582 1,067,343.84 Food services00841758 684.32 Food services00841761 1,484.34 Food services00841766 -7.93 Food services00841845 234.40 Food Svcs
Supplies/Cafe Acct00841849 102.96 Food Svcs
Supplies/Cafe Acct00841854 162.40 Food Svcs
Supplies/Cafe Acct10/08/2015 070051 00839044 2,562.73 Food services10/20/2015 070104 00841756 640.35 Food services
Total for Vendor: 0000004750 $1,081,907.14____________________________________________________________________________
Vendor: 0000002491/T-P Accoustics, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939179 00848252 13,770.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000002491 $13,770.00____________________________________________________________________________
Vendor: 0000005147/Talx Corporation
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/22/2015 15938987 00847028 868.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000005147 $868.00____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000015544/Teacher Created Materials
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939180 00844234 789.82 Supplies
Total for Vendor: 0000015544 $789.82____________________________________________________________________________
Vendor: 0000017408/Teachers Development Group
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939181 00848277 20,025.00 Consultant >$25K
Total for Vendor: 0000017408 $20,025.00____________________________________________________________________________
Vendor: 0000002488/Teachers' Curriculum Institute
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/22/2015 15938988 00843103 960.50 Supplies
Total for Vendor: 0000002488 $960.50____________________________________________________________________________
Vendor: 0000021965/Tekworks Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 15938796 00846929 30,756.16 Furniture <$500
Total for Vendor: 0000021965 $30,756.16____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000033220/Teresa Bowen-Irish
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938369 00845000 3,646.95 Consultants <=$25K
Total for Vendor: 0000033220 $3,646.95____________________________________________________________________________
Vendor: 0000006223/Testing Engineers-Vertical V
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843914 25,773.00 Capital Contracted Svcs/Other
00843917 733.75 Capital Contracted Svcs/Other
00843918 3,999.38 Capital Contracted Svcs/Other
00843920 9,782.50 Construction Testing00843923 45,291.89 Capital Contracted
Svcs/Other00843925 9,401.25 Construction Testing00843926 10,100.00 Construction Testing00843927 605.00 Construction Testing
10/06/2015 15937915 00843912 3,135.00 Capital Contracted Svcs/Other
10/27/2015 15939225 00848478 11,420.13 Construction Testing
Total for Vendor: 0000006223 $120,241.90____________________________________________________________________________
Vendor: 0000000447/The Active Network, Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 15938724 00846306 1,491.75 Software License
Total for Vendor: 0000000447 $1,491.75____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000005824/The Augustine Company
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937896 00843958 70,695.20 Bldgs and Improvement of Bldgs
10/29/2015 15939463 00848624 555,842.77 Bldgs and Improvement of Bldgs
Total for Vendor: 0000005824 $626,537.97____________________________________________________________________________
Vendor: 0000000454/The Booksource
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845197 176.30 Supplies10/20/2015 15938783 00843908 858.60 Supplies10/27/2015 15939168 00844305 381.35 Supplies
Total for Vendor: 0000000454 $1,416.25____________________________________________________________________________
Vendor: 0000033577/The Estate of Eileen Whitmore
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 002011 00844411 267.31 Due To Stdnt Grps/Oth Agencies
Total for Vendor: 0000033577 $267.31____________________________________________________________________________
Vendor: 0000033607/The Estate of Kurt Karlsgodt
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/15/2015 002013 00845829 1,392.06 Due To Stdnt Grps/Oth Agencies
Vendor Expenditure Report-
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Total for Vendor: 0000033607 $1,392.06____________________________________________________________________________
Vendor: 0000033606/The Estate of Maryann Karlsgodt
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/15/2015 002012 00845836 129.48 Due To Stdnt Grps/Oth Agencies
Total for Vendor: 0000033606 $129.48____________________________________________________________________________
Vendor: 0000014070/The Hartford
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 15938144 00844586 132,523.17 AP-Payroll DeductionEmployer
10/30/2015 15939577 00849262 69,857.39 AP - Payroll Deductions
Total for Vendor: 0000014070 $202,380.56____________________________________________________________________________
Vendor: 0000032343/The Saguaro
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 15938840 00846161 474.56 Travel Conference
Total for Vendor: 0000032343 $474.56____________________________________________________________________________
Vendor: 0000002600/The San Diego Union-Tribune LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/29/2015 15939480 00849116 1,460.00 Capital Contracted Svcs/Other
Vendor Expenditure Report-
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Total for Vendor: 0000002600 $1,460.00____________________________________________________________________________
Vendor: 0000002259/The San Diego Voice & Viewpoint
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845846 890.57 Capital Contracted Svcs/Other
00845847 903.99 Capital Contracted Svcs/Other
00845850 947.19 Capital Contracted Svcs/Other
00845853 947.19 Capital Contracted Svcs/Other
10/15/2015 15938595 00845843 956.64 Capital Contracted Svcs/Other
Total for Vendor: 0000002259 $4,645.58____________________________________________________________________________
Vendor: 0000018651/The Soco Group, Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843312 13,060.56 Accounts Pay - Warehouse
00843314 13,861.31 Accounts Pay - Warehouse
00844693 13,311.29 Accounts Pay - Warehouse
00845786 13,808.17 Accounts Pay - Warehouse
00845787 14,703.20 Accounts Pay - Warehouse
00845788 14,325.95 Accounts Pay - Warehouse
00845789 19,131.95 Accounts Pay - Warehouse
00847561 13,973.55 Accounts Pay - Warehouse
00847562 13,960.36 Accounts Pay - Warehouse
00849026 13,930.04 Accounts Pay - Warehouse
10/01/2015 15937554 00843039 18,908.59 Accounts Pay - Warehouse
Vendor Expenditure Report-
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Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937869 00843838 21,637.03 Accounts Pay - Warehouse
10/08/2015 15938082 00844691 13,311.29 Accounts Pay - Warehouse
10/15/2015 15938598 00845775 13,578.92 Accounts Pay - Warehouse
10/22/2015 15938975 00847560 18,478.31 Accounts Pay - Warehouse
10/27/2015 15939150 00847921 13,962.24 Accounts Pay - Warehouse
10/29/2015 15939435 00849023 14,115.30 Accounts Pay - Warehouse
Total for Vendor: 0000018651 $258,058.06____________________________________________________________________________
Vendor: 0000026603/Thomas Isaak
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/15/2015 15938571 00845565 640.00 Consultants <=$25K
Total for Vendor: 0000026603 $640.00____________________________________________________________________________
Vendor: 0000033169/Thomas Michael Gerardy
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939082 00844224 81,939.38 Equipment Non Capitalized
Total for Vendor: 0000033169 $81,939.38____________________________________________________________________________
Vendor: 0000003043/Time For Kids
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845539 2,753.94 Supplies00848294 709.42 Supplies
10/13/2015 00002490 00845252 898.00 Supplies
Vendor Expenditure Report-
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Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 00002611 00848292 44.60 Supplies
Total for Vendor: 0000003043 $4,405.96____________________________________________________________________________
Vendor: 118190E/Tina Merchant
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938435 00845542 465.00 Litigation/Settlement<$25K
10/27/2015 15939111 00847688 372.12 Student Transport Personal Car
Total for Vendor: 118190E $837.12____________________________________________________________________________
Vendor: 0000003182/TMP Services, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 00002544 00845857 17,431.20 Buildings/Improvement To
Total for Vendor: 0000003182 $17,431.20____________________________________________________________________________
Vendor: 0000025443/Tom Duffy Company
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937887 00841095 131.76 Inventory - PPO10/27/2015 15939182 00844705 119.23 Bldg Maintenance
Supplies
Total for Vendor: 0000025443 $250.99____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000002543/Tomark Sports, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938376 00843192 174.99 Bldg Maintenance Supplies
Total for Vendor: 0000002543 $174.99____________________________________________________________________________
Vendor: 0000003506/Townsend Press
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937888 00841137 56.16 Supplies10/27/2015 15939183 00844307 450.00 Supplies
Total for Vendor: 0000003506 $506.16____________________________________________________________________________
Vendor: 0000002549/Toys For Special Children Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 15937563 00840085 122.95 Supplies
Total for Vendor: 0000002549 $122.95____________________________________________________________________________
Vendor: 0000026334/Traffic Safety Materials LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 00002551 00843817 1,399.95 Inventory - PPO10/27/2015 00002619 00845840 538.65 Inventory - PPO
Total for Vendor: 0000026334 $1,938.60____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000002557/Trane
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843071 273.79 Bldg Maintenance Supplies
15938677 00842690 373.21 Bldg Maintenance Supplies
00842691 450.44 Bldg Maintenance Supplies
10/06/2015 15937889 00840046 67.40 Bldg Maintenance Supplies
10/15/2015 15938617 00843070 375.48 Bldg Maintenance Supplies
10/27/2015 15939279 00844308 751.52 Equipment Non Capitalized
Total for Vendor: 0000002557 $2,291.84____________________________________________________________________________
Vendor: 0000026120/Treatment Innovations
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 15938098 00844708 7,524.00 Consultants <=$25K
Total for Vendor: 0000026120 $7,524.00____________________________________________________________________________
Vendor: 0000006381/Trident Technologies
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938377 00840592 4,860.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000006381 $4,860.00____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000002572/Troxell Communications, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/29/2015 00002637 00848703 386.25 Bldg Maintenance Supplies
Total for Vendor: 0000002572 $386.25____________________________________________________________________________
Vendor: 0000008441/Trucomm SBS Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938378 00843001 285.87 Supplies10/20/2015 15938799 00845854 2,775.00 Supplies10/27/2015 15939184 00848463 866.36 Software License10/29/2015 15939452 00848706 829.00 Contracted Svcs
Less Than $25K
Total for Vendor: 0000008441 $4,756.23____________________________________________________________________________
Vendor: 0000006073/Turpin & Rattan Engineering, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00844887 4,910.00 Bldg Plans/Architect Fees
00844932 1,572.50 Bldg Plans/Architect Fees
00844933 918.00 Bldg Plans/Architect Fees
00844934 918.00 Bldg Plans/Architect Fees
00844935 4,174.50 Contracted Svcs Less Than $25K
00844936 7,000.00 Contracted Svcs Less Than $25K
00844937 1,640.00 Bldg Plans/Architect Fees
00844938 2,050.00 Bldg Plans/Architect Fees
00844939 2,306.25 Bldg Plans/Architect Fees
Vendor Expenditure Report-
Page 320 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 15938124 00844886 1,000.00 Bldg Plans/Architect Fees
Total for Vendor: 0000006073 $26,489.25____________________________________________________________________________
Vendor: 0000030002/U Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843339 249.00 Software License00843341 249.00 Software License
15938592 00844401 249.00 Software License10/08/2015 15938079 00843297 249.00 Software License10/15/2015 15938591 00843342 249.00 Software License
Total for Vendor: 0000030002 $1,245.00____________________________________________________________________________
Vendor: 0000002591/UC Regents
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15939277 00847729 12,812.50 Contracted Health Svcs>$25K
10/27/2015 15939276 00847726 750.00 Contracted Health Svcs>$25K
Total for Vendor: 0000002591 $13,562.50____________________________________________________________________________
Vendor: 0000007339/Uline
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 15938773 00844524 514.39 Furniture <$500
Total for Vendor: 0000007339 $514.39____________________________________________________________________________
Vendor Expenditure Report-
Page 321 of 353
Vendor: 0000033012/Underground Solutions Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 15938085 00842475 350.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000033012 $350.00____________________________________________________________________________
Vendor: 0000016776/UniFirst Corp
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00847065 275.39 Supplies00847068 270.59 Supplies
10/01/2015 15937558 00843026 270.59 Supplies10/08/2015 15938086 00841713 158.10 Contracted Svcs
Less Than $25K10/27/2015 15939154 00847063 270.59 Supplies
Total for Vendor: 0000016776 $1,245.26____________________________________________________________________________
Vendor: 0000012180/Union Bank
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/15/2015 00001699 00846126 60,977.51 AP-Payroll DeductionEmployer
Total for Vendor: 0000012180 $60,977.51____________________________________________________________________________
Vendor: 0000002908/Union Of Pan Asian Communities
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937874 00843189 8,554.55 Contracted Svcs > $25K
Vendor Expenditure Report-
Page 322 of 353
Total for Vendor: 0000002908 $8,554.55____________________________________________________________________________
Vendor: 0000002604/United Art & Education, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938362 00841706 1,078.92 Supplies
Total for Vendor: 0000002604 $1,078.92____________________________________________________________________________
Vendor: 0000002605/United Fastener Co
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00840804 46.41 Bldg Maintenance Supplies
00843256 1,405.46 Inventory - PPO10/08/2015 15938087 00839706 459.59 Bldg Maintenance
Supplies10/15/2015 15938604 00843255 940.63 Inventory - PPO
Total for Vendor: 0000002605 $2,852.09____________________________________________________________________________
Vendor: 0000002620/United Parcel Service
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00844864 32.53 Contracted Svcs Less Than $25K
10/15/2015 15938605 00844327 127.41 Contracted Svcs Less Than $25K
Total for Vendor: 0000002620 $159.94____________________________________________________________________________
Vendor: 0000003128/United Refrigeration, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00839665 30.88 Bldg Maintenance
Vendor Expenditure Report-
Page 323 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Supplies00840637 565.38 Equipment Non
Capitalized00840659 591.61 Equipment Non
Capitalized00840671 63.36 Bldg Maintenance
Supplies00841733 422.70 Bldg Maintenance
Supplies00841736 37.30 Bldg Maintenance
Supplies00841741 86.94 Bldg Maintenance
Supplies00841744 7.31 Bldg Maintenance
Supplies00841747 94.71 Bldg Maintenance
Supplies00841748 14.49 Bldg Maintenance
Supplies00841751 29.92 Bldg Maintenance
Supplies00841755 80.95 Bldg Maintenance
Supplies00841757 364.68 Bldg Maintenance
Supplies00841759 21.52 Bldg Maintenance
Supplies00841844 123.75 Bldg Maintenance
Supplies00841855 565.38 Equipment Non
Capitalized00841860 2,067.45 Equipment Non
Capitalized00841862 2,037.66 Equipment Non
Capitalized00841865 3,201.48 Equipment Non
Capitalized00841866 143.12 Bldg Maintenance
Supplies00843078 6.60 Bldg Maintenance
Supplies00843080 9.46 Bldg Maintenance
Supplies00843195 136.43 Bldg Maintenance
Supplies00843254 198.27 Bldg Maintenance
Supplies
Vendor Expenditure Report-
Page 324 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843368 193.18 Bldg Maintenance Supplies
00843370 193.04 Bldg Maintenance Supplies
00843374 221.35 Bldg Maintenance Supplies
00843377 87.41 Bldg Maintenance Supplies
00844313 75.49 Bldg Maintenance Supplies
00844317 477.69 Bldg Maintenance Supplies
00844320 63.43 Bldg Maintenance Supplies
00844323 160.55 Bldg Maintenance Supplies
00844600 60.30 Bldg Maintenance Supplies
00844601 196.08 Bldg Maintenance Supplies
00844602 479.94 Bldg Maintenance Supplies
00844603 186.98 Bldg Maintenance Supplies
00844604 44.63 Bldg Maintenance Supplies
00844605 224.53 Bldg Maintenance Supplies
00844607 60.00 Bldg Maintenance Supplies
00844636 242.81 Bldg Maintenance Supplies
15938157 00840745 1,399.06 Equipment Non Capitalized
00845870 234.15 Bldg Maintenance Supplies
00845872 481.84 Bldg Maintenance Supplies
00845875 413.69 Bldg Maintenance Supplies
00846188 570.66 Equipment Non Capitalized
00847874 200.27 Bldg Maintenance Supplies
10/08/2015 15938088 00839662 3,222.01 Equipment Non Capitalized
10/27/2015 15939155 00847873 172.78 Bldg Maintenance
Vendor Expenditure Report-
Page 325 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Supplies10/29/2015 15939438 00845864 73.91 Bldg Maintenance
Supplies
Total for Vendor: 0000003128 $20,637.13____________________________________________________________________________
Vendor: 0000026572/Unitis Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00839694 111.06 Bldg Maintenance Supplies
00839695 1,973.22 Bldg Maintenance Supplies
00839697 2,762.50 Bldg Maintenance Supplies
00840753 94.29 Inventory - PPO00844151 171.85 Bldg Maintenance
Supplies00844160 129.60 Bldg Maintenance
Supplies00844289 5,862.89 Equipment Non
Capitalized00844294 867.80 Inventory - PPO00844300 2,332.80 Equipment Non
Capitalized00844311 3,065.58 Inventory - PPO00847638 -1,552.50 Inventory - PPO
10/01/2015 15937559 00839668 1,578.57 Bldg Maintenance Supplies
10/06/2015 15937875 00839681 195.17 Inventory - PPO10/08/2015 15938089 00843098 125.97 Inventory - PPO10/13/2015 15938363 00844165 1,465.73 Equipment Non
Capitalized10/15/2015 15938606 00844284 18.63 Inventory - PPO10/20/2015 15938774 00844296 292.63 Inventory - PPO10/22/2015 15938977 00844309 192.78 Inventory - PPO10/27/2015 15939156 00845837 5,058.72 Equipment Non
Capitalized10/29/2015 15939439 00845842 1,075.47 Inventory - PPO
Total for Vendor: 0000026572 $25,822.76
Vendor Expenditure Report-
Page 326 of 353
____________________________________________________________________________
Vendor: 0000025996/Univar USA
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938364 00842473 1,514.98 Bldg Maintenance Supplies
10/20/2015 15938775 00844346 120.53 Bldg Maintenance Supplies
10/29/2015 15939440 00848421 4,155.13 Bldg Maintenance Supplies
Total for Vendor: 0000025996 $5,790.64____________________________________________________________________________
Vendor: 0000002635/University Of San Diego
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937963 00844379 2,130.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000002635 $2,130.00____________________________________________________________________________
Vendor: 0000008855/Urban Corps Of San Diego
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 15938090 00844386 11,233.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000008855 $11,233.00____________________________________________________________________________
Vendor: 0000005348/Urs Corp
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843343 208,677.50 Program Management Costs
Vendor Expenditure Report-
Page 327 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843345 152,829.00 Construction Management Costs
00843346 18,900.00 Project Management Costs
10/01/2015 15937578 00843340 284,172.50 Bldgs and Improvement of Bldgs
Total for Vendor: 0000005348 $664,579.00____________________________________________________________________________
Vendor: 0000007526/US Bank
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/15/2015 00001692 00846127 21,248.61 AP-Payroll DeductionEmployer
Total for Vendor: 0000007526 $21,248.61____________________________________________________________________________
Vendor: 0000002581/US Games
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 00002540 00845946 1,124.04 Supplies
Total for Vendor: 0000002581 $1,124.04____________________________________________________________________________
Vendor: 0000007798/Valerie Nash
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/08/2015 15938069 00844485 6,000.00 Consultants <=$25K
Total for Vendor: 0000007798 $6,000.00____________________________________________________________________________
Vendor Expenditure Report-
Page 328 of 353
Vendor: 0000002647/Valley Industrial Specialties
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843692 370.55 Inventory - PPO00844316 555.82 Inventory - PPO00842135 163.97 Bldg Maintenance
Supplies00847345 34.82 Bldg Maintenance
Supplies00847338 538.92 Bldg Maintenance
Supplies10/06/2015 00002441 00843691 846.61 Inventory - PPO10/08/2015 00002462 00841870 147.69 Inventory - PPO10/13/2015 00002487 00845202 195.05 Inventory - PPO10/22/2015 00002569 00847335 262.65 Bldg Maintenance
Supplies10/27/2015 00002607 00847337 383.40 Bldg Maintenance
Supplies
Total for Vendor: 0000002647 $3,499.48____________________________________________________________________________
Vendor: 0000007464/Van Dyke Landscape Architects,Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00844941 1,000.00 Bldg Plans/Architect Fees
00844942 2,200.01 Contracted Svcs Less Than $25K
10/08/2015 15938127 00844940 580.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000007464 $3,780.01____________________________________________________________________________
Vendor Expenditure Report-
Page 329 of 353
Vendor: 0000007307/Vanir Construction Management, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845873 30,187.00 Construction Management Costs
10/15/2015 15938632 00845858 202,494.00 Building Inspection Costs
Total for Vendor: 0000007307 $232,681.00____________________________________________________________________________
Vendor: 0000011388/Vector Resources, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00844943 5,451.50 Bldg Plans/Architect Fees
00844944 4,031.75 Bldg Plans/Architect Fees
00844946 5,823.25 Bldg Plans/Architect Fees
00844947 18,113.25 Bldg Plans/Architect Fees
00844948 15,253.75 Bldg Plans/Architect Fees
00844949 15,126.25 Bldg Plans/Architect Fees
00844950 7,711.00 Bldg Plans/Architect Fees
00844951 7,869.25 Bldg Plans/Architect Fees
00844952 6,888.00 Bldg Plans/Architect Fees
00844954 22,243.75 Bldg Plans/Architect Fees
00844955 4,289.00 Bldg Plans/Architect Fees
00844956 3,399.00 Bldg Plans/Architect Fees
00844957 15,175.25 Bldg Plans/Architect Fees
00844958 8,977.50 Bldg Plans/Architect Fees
00844959 12,866.50 Bldg Plans/Architect Fees
10/08/2015 15938128 00844672 51,579.55 Bldgs and
Vendor Expenditure Report-
Page 330 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Improvement of Bldgs
10/20/2015 15938828 00846993 8,253.00 Bldg Plans/Architect Fees
Total for Vendor: 0000011388 $213,051.55____________________________________________________________________________
Vendor: 0000025047/Vent Pros Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/22/2015 15938979 00847517 2,030.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000025047 $2,030.00____________________________________________________________________________
Vendor: 0000002653/Vernier Software & Technology
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 00002608 00847904 670.85 Supplies
Total for Vendor: 0000002653 $670.85____________________________________________________________________________
Vendor: 0000033582/Victor Castro
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938319 00845005 66.68 Adopted Textbks & Adopted Matl
Total for Vendor: 0000033582 $66.68____________________________________________________________________________
Vendor: 0000013495/Village Nurseries Wholesale LLC
Check Dt. Check ID Voucher ID Voucher Paid Detailed Ex Type
Vendor Expenditure Report-
Page 331 of 353
Amt00843704 17.28 Bldg Maintenance
Supplies00843726 214.20 Bldg Maintenance
Supplies10/06/2015 15937876 00843693 46.57 Bldg Maintenance
Supplies10/22/2015 15938980 00847333 291.20 Bldg Maintenance
Supplies
Total for Vendor: 0000013495 $569.25____________________________________________________________________________
Vendor: 0000033529/Vilros
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939157 00847906 769.86 Supplies
Total for Vendor: 0000033529 $769.86____________________________________________________________________________
Vendor: 0000002661/Virco Manufacturing Corp
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843828 6,392.31 Furniture <$50000843830 7,476.81 Furniture <$50000844874 7,226.12 Accounts Payable -
Use Tax00844875 6,954.71 Accounts Payable -
Use Tax00844876 6,243.66 Accounts Payable -
Use Tax00842121 330.97 Supplies00847210 60,713.83 Equipment Non
Capitalized00847225 36,168.19 Equipment Non
Capitalized00847228 4,475.19 Equipment Non
Capitalized00847231 -21,735.00 Equipment Non
Capitalized00847232 5,956.27 Equipment Non
Capitalized
Vendor Expenditure Report-
Page 332 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00847260 2,860.01 Furniture <$50010/06/2015 00002442 00837079 14,403.74 Equipment Non
Capitalized10/08/2015 00002463 00844873 5,639.28 Accounts Payable -
Use Tax10/13/2015 00002488 00828823 70,491.00 Furniture <$50010/22/2015 00002570 00839138 134,979.60 Equipment Non
Capitalized
Total for Vendor: 0000002661 $348,576.69____________________________________________________________________________
Vendor: 0000002663/Vista Paint Corporation
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843915 4,048.92 Equipment Non Capitalized
00847349 3,586.06 Bldg Maintenance Supplies
00847555 692.68 Bldg Maintenance Supplies
10/06/2015 00002443 00843913 464.34 Inventory - PPO10/13/2015 00002489 00845209 220.07 Inventory - PPO10/20/2015 00002541 00845201 187.06 Bldg Maintenance
Supplies10/22/2015 00002571 00847347 538.34 Bldg Maintenance
Supplies10/27/2015 00002609 00847348 660.72 Inventory - PPO
Total for Vendor: 0000002663 $10,398.19____________________________________________________________________________
Vendor Expenditure Report-
Page 333 of 353
Vendor: 0000014334/Volunteers of Vacaville
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00844533 49.20 Lease of Equipment00844534 59.75 Lease of Equipment00845012 61.85 Lease of Equipment00845013 56.62 Lease of Equipment
10/08/2015 15938091 00844532 65.93 Lease of Equipment10/13/2015 15938365 00845011 59.27 Lease of Equipment
Total for Vendor: 0000014334 $352.62____________________________________________________________________________
Vendor: 0000003167/Vulcan Material
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845008 2,506.72 Bldg Maintenance Supplies
00845009 1,390.18 Bldg Maintenance Supplies
00845010 1,216.51 Bldg Maintenance Supplies
00845601 110.00 Contracted Svcs Less Than $25K
00845602 220.00 Contracted Svcs Less Than $25K
00845603 890.00 Contracted Svcs Less Than $25K
00845604 110.00 Contracted Svcs Less Than $25K
00845605 630.00 Contracted Svcs Less Than $25K
00845676 175.39 Bldg Maintenance Supplies
00845677 172.80 Bldg Maintenance Supplies
00845684 174.53 Bldg Maintenance Supplies
00845685 345.60 Bldg Maintenance Supplies
00847355 174.53 Bldg Maintenance Supplies
00847352 261.79 Bldg Maintenance Supplies
Vendor Expenditure Report-
Page 334 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00847354 347.33 Bldg Maintenance Supplies
00847685 257.47 Bldg Maintenance Supplies
00847686 256.61 Bldg Maintenance Supplies
00847687 172.80 Bldg Maintenance Supplies
10/13/2015 15938366 00845007 171.94 Bldg Maintenance Supplies
10/15/2015 15938607 00845600 370.00 Contracted Svcs Less Than $25K
10/22/2015 15938981 00847332 172.80 Bldg Maintenance Supplies
10/27/2015 15939158 00847350 689.47 Bldg Maintenance Supplies
Total for Vendor: 0000003167 $10,816.47____________________________________________________________________________
Vendor: 0000002692/Waxie Sanitary Supply
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00838445 2,605.06 Custodial Supplies00838447 884.03 Custodial Supplies00838448 1,497.43 Custodial Supplies00838449 685.66 Custodial Supplies00838677 54.36 Custodial Supplies00838681 1,321.20 Custodial Supplies00838927 1,844.09 Custodial Supplies00839259 54.36 Custodial Supplies00839260 1,390.40 Custodial Supplies00839264 743.85 Custodial Supplies00839265 1,576.52 Custodial Supplies
15937877 00838918 57.02 Custodial Supplies00838919 57.02 Custodial Supplies00838920 28.51 Custodial Supplies00838922 142.56 Custodial Supplies00838923 85.54 Custodial Supplies00838924 42.77 Custodial Supplies00838925 1,863.17 Custodial Supplies00838926 650.64 Custodial Supplies00839261 1,230.55 Custodial Supplies00839262 129.51 Custodial Supplies
Vendor Expenditure Report-
Page 335 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00839263 1,573.67 Custodial Supplies00839266 774.01 Custodial Supplies00839267 896.52 Custodial Supplies00839268 2,497.23 Custodial Supplies00839269 22.64 Custodial Supplies00839270 2,731.62 Custodial Supplies00839271 942.84 Custodial Supplies00839272 977.71 Custodial Supplies00839273 203.47 Custodial Supplies00839274 101.74 Custodial Supplies00839275 246.35 Custodial Supplies00839569 62.21 Custodial Supplies00839571 57.35 Custodial Supplies00839572 887.23 Custodial Supplies00839573 8.26 Custodial Supplies00839574 272.40 Custodial Supplies00839575 406.43 Custodial Supplies00839576 1,300.86 Custodial Supplies00839578 1,173.07 Custodial Supplies00839579 53.78 Custodial Supplies00839580 804.63 Custodial Supplies00839908 184.20 Custodial Supplies00839909 7.67 Custodial Supplies00839912 104.07 Custodial Supplies00839913 544.59 Custodial Supplies00839914 42.88 Custodial Supplies00839915 1,561.45 Custodial Supplies00839916 25.07 Custodial Supplies00839917 145.68 Custodial Supplies00839918 370.06 Custodial Supplies00839919 169.40 Custodial Supplies00839920 680.99 Custodial Supplies00839921 263.57 Custodial Supplies00844152 -872.10 Custodial Supplies00839577 398.16 Custodial Supplies00839910 29.16 Custodial Supplies00840477 1,415.65 Custodial Supplies00840483 165.02 Custodial Supplies00840489 422.05 Custodial Supplies00840490 919.11 Custodial Supplies00840840 178.52 Custodial Supplies00840847 148.77 Custodial Supplies00840848 238.03 Custodial Supplies00840852 395.13 Custodial Supplies00840856 917.98 Custodial Supplies00840859 821.21 Custodial Supplies
Vendor Expenditure Report-
Page 336 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15938367 00840140 33.91 Custodial Supplies00840141 196.24 Custodial Supplies00840142 135.65 Custodial Supplies00840143 101.74 Custodial Supplies00840144 347.63 Custodial Supplies00840478 444.23 Custodial Supplies00840479 1,929.11 Custodial Supplies00840480 841.02 Custodial Supplies00840481 773.45 Custodial Supplies00840482 1,922.24 Custodial Supplies00840484 54.45 Custodial Supplies00840485 531.90 Custodial Supplies00840486 3,117.64 Custodial Supplies00840487 828.79 Custodial Supplies00840488 61.56 Custodial Supplies00840838 58.54 Custodial Supplies00840839 53.97 Custodial Supplies00840841 478.55 Custodial Supplies00840842 119.02 Custodial Supplies00840843 148.77 Custodial Supplies00840844 238.03 Custodial Supplies00840845 148.77 Custodial Supplies00840846 99.47 Custodial Supplies00840849 402.79 Custodial Supplies00840850 1,799.73 Custodial Supplies00840851 2,757.61 Custodial Supplies00840853 3,839.32 Custodial Supplies00840854 369.91 Custodial Supplies00840855 855.77 Custodial Supplies00840857 1,797.62 Custodial Supplies00840858 208.82 Custodial Supplies00840860 169.78 Custodial Supplies00840861 101.17 Custodial Supplies00840862 1,346.32 Custodial Supplies00840863 679.91 Custodial Supplies00840864 214.27 Custodial Supplies00840865 2,722.20 Custodial Supplies00840866 370.98 Custodial Supplies00840867 477.52 Custodial Supplies00840868 52.47 Custodial Supplies00840869 806.00 Custodial Supplies00840870 1,175.88 Custodial Supplies00841022 17.01 Custodial Supplies00841023 20.74 Custodial Supplies00841024 186.21 Custodial Supplies00841025 39.66 Custodial Supplies
Vendor Expenditure Report-
Page 337 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00841026 25.84 Custodial Supplies00841027 148.77 Custodial Supplies00841028 119.02 Custodial Supplies00841029 297.54 Custodial Supplies00841033 178.52 Custodial Supplies00841034 46.43 Supplies00841035 59.49 Custodial Supplies00841036 713.20 Custodial Supplies00841037 213.52 Custodial Supplies00841038 1,117.29 Custodial Supplies00841221 55.30 Custodial Supplies00841223 27.65 Custodial Supplies00841224 2,637.60 Custodial Supplies00841225 9.61 Custodial Supplies00841229 237.98 Custodial Supplies00841230 2.07 Custodial Supplies00841231 8.86 Custodial Supplies00841232 417.52 Custodial Supplies00841233 998.10 Custodial Supplies00841234 331.78 Custodial Supplies00841235 94.54 Custodial Supplies00841236 64.37 Custodial Supplies00841237 10.71 Custodial Supplies00841238 892.46 Custodial Supplies00841239 869.29 Custodial Supplies00841240 355.43 Custodial Supplies00841241 47.27 Custodial Supplies00841242 111.87 Custodial Supplies00841243 34.52 Custodial Supplies00841244 66.04 Custodial Supplies00841245 332.43 Custodial Supplies00841246 1,684.42 Custodial Supplies00841248 524.29 Custodial Supplies00841249 5.62 Custodial Supplies00841250 29.12 Custodial Supplies00841251 87.05 Custodial Supplies00841252 981.04 Custodial Supplies00841253 654.59 Custodial Supplies00841254 1,399.03 Custodial Supplies00841256 0.49 Custodial Supplies00841257 45.23 Custodial Supplies00841258 188.51 Custodial Supplies00841259 676.73 Custodial Supplies00841260 92.02 Custodial Supplies00841031 760.10 Custodial Supplies00841032 150.72 Custodial Supplies
Vendor Expenditure Report-
Page 338 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00841222 29.16 Custodial Supplies00841226 380.05 Custodial Supplies00841227 77.76 Custodial Supplies00841228 58.32 Custodial Supplies00841247 916.08 Custodial Supplies00841255 797.72 Custodial Supplies00841887 951.08 Custodial Supplies00841889 901.69 Custodial Supplies00841890 984.72 Custodial Supplies00841891 698.49 Custodial Supplies00842144 1,021.71 Custodial Supplies00842150 294.57 Custodial Supplies00842151 378.63 Custodial Supplies
15938776 00841606 117.51 Custodial Supplies00841607 62.86 Custodial Supplies00841608 33.78 Custodial Supplies00841609 779.74 Custodial Supplies00841610 915.99 Custodial Supplies00841885 1,265.81 Custodial Supplies00841886 1,225.44 Custodial Supplies00841888 1,925.53 Custodial Supplies00841892 424.28 Custodial Supplies00842141 378.30 Custodial Supplies00842142 71.60 Custodial Supplies00842143 417.59 Custodial Supplies00842145 1,231.16 Custodial Supplies00842146 39.70 Custodial Supplies00842147 161.42 Custodial Supplies00842148 247.23 Custodial Supplies00842149 209.81 Custodial Supplies00842152 30.11 Custodial Supplies00842153 155.53 Custodial Supplies00842154 57.66 Custodial Supplies00842155 161.98 Custodial Supplies00842156 948.56 Custodial Supplies00842157 786.60 Custodial Supplies00842158 44.56 Custodial Supplies00842159 1,478.54 Custodial Supplies00842160 74.57 Custodial Supplies00842162 109.51 Custodial Supplies00842163 208.28 Custodial Supplies00842164 10.21 Custodial Supplies00842165 51.03 Custodial Supplies00842166 148.46 Custodial Supplies00842167 34.94 Custodial Supplies00842168 297.54 Custodial Supplies
Vendor Expenditure Report-
Page 339 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00842169 183.66 Custodial Supplies00842170 954.19 Custodial Supplies00842171 117.99 Custodial Supplies00842172 469.80 Custodial Supplies00842173 441.13 Custodial Supplies00842174 848.07 Custodial Supplies00842175 782.14 Custodial Supplies00842414 79.40 Custodial Supplies00842415 279.61 Custodial Supplies00842416 84.24 Custodial Supplies00842419 557.93 Custodial Supplies00842420 832.93 Custodial Supplies00842421 868.34 Custodial Supplies00842422 995.03 Custodial Supplies00842425 219.23 Custodial Supplies00842426 1,718.93 Custodial Supplies00842703 13.74 Custodial Supplies00842704 208.28 Custodial Supplies00842705 238.03 Custodial Supplies00842706 119.02 Custodial Supplies00842707 89.26 Custodial Supplies00842708 178.52 Custodial Supplies00842709 119.02 Custodial Supplies00842710 65.23 Custodial Supplies00842711 59.51 Custodial Supplies00842712 8.59 Custodial Supplies00842717 297.54 Custodial Supplies00842718 148.77 Custodial Supplies00842719 89.26 Custodial Supplies00842720 1,901.66 Custodial Supplies00842722 756.72 Custodial Supplies00842723 183.69 Custodial Supplies00842724 1,286.82 Custodial Supplies00842725 478.07 Custodial Supplies00842726 751.23 Custodial Supplies00842727 119.02 Custodial Supplies00842728 6.24 Custodial Supplies00842729 322.59 Custodial Supplies00842730 85.86 Custodial Supplies00842731 1,256.69 Custodial Supplies00842732 10.21 Custodial Supplies00842733 67.87 Custodial Supplies00842734 1,351.83 Custodial Supplies00842735 800.53 Custodial Supplies00842736 1,365.76 Custodial Supplies00842737 129.87 Custodial Supplies
Vendor Expenditure Report-
Page 340 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00842738 985.99 Custodial Supplies00842739 263.78 Custodial Supplies00842740 283.73 Custodial Supplies00842418 812.35 Custodial Supplies00842424 754.16 Custodial Supplies00842427 14.74 Custodial Supplies00842713 297.54 Custodial Supplies00842714 238.03 Custodial Supplies00842715 297.54 Custodial Supplies00842716 59.51 Custodial Supplies00842721 966.29 Custodial Supplies
15938982 00846268 274.97 Inventory - PPO00843242 1,179.93 Custodial Supplies00843245 660.45 Custodial Supplies00843250 353.48 Custodial Supplies00843253 1,312.31 Custodial Supplies00843605 1,087.47 Custodial Supplies
15939161 00842982 622.27 Custodial Supplies00842983 20.95 Custodial Supplies00842984 57.10 Custodial Supplies00842988 42.88 Custodial Supplies00843239 188.67 Custodial Supplies00843240 35.80 Custodial Supplies00843241 1.10 Custodial Supplies00843243 188.78 Custodial Supplies00843244 2,283.82 Custodial Supplies00843246 203.66 Custodial Supplies00843247 598.10 Custodial Supplies00843248 471.42 Custodial Supplies00843249 2,277.73 Custodial Supplies00843251 2,553.83 Custodial Supplies00843252 200.39 Custodial Supplies00843597 220.60 Custodial Supplies00843598 297.54 Custodial Supplies00843599 120.96 Custodial Supplies00843600 1,589.84 Custodial Supplies00843601 78.84 Custodial Supplies00843602 455.49 Custodial Supplies00843603 128.11 Custodial Supplies00843606 218.55 Supplies00843608 194.95 Custodial Supplies00843609 44.98 Custodial Supplies00843610 16.96 Custodial Supplies00843611 64.26 Custodial Supplies00843612 125.98 Custodial Supplies00843613 94.67 Custodial Supplies
Vendor Expenditure Report-
Page 341 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843614 187.35 Custodial Supplies00843615 50.87 Custodial Supplies00843616 39.67 Custodial Supplies00843617 64.26 Custodial Supplies00843618 222.05 Custodial Supplies00843619 246.24 Custodial Supplies00843620 715.85 Custodial Supplies00843621 297.54 Custodial Supplies00843622 72.79 Custodial Supplies00843623 29.22 Custodial Supplies00843624 1,910.73 Custodial Supplies00843625 2,819.61 Custodial Supplies00843627 12.38 Custodial Supplies00843628 155.52 Custodial Supplies00843629 956.33 Custodial Supplies00843630 368.06 Custodial Supplies00843631 1,139.03 Custodial Supplies00843632 317.20 Custodial Supplies00843633 4,341.60 Custodial Supplies00843634 388.85 Custodial Supplies00843635 1,284.98 Custodial Supplies00843636 769.61 Custodial Supplies00843637 1,252.68 Custodial Supplies00843638 321.29 Custodial Supplies00843834 1,848.17 Custodial Supplies00844119 10.53 Custodial Supplies00844122 10.69 Custodial Supplies00844123 1,936.93 Custodial Supplies00844124 23.60 Custodial Supplies00844125 3,032.88 Custodial Supplies00847877 -11.80 Custodial Supplies00847878 -165.50 Custodial Supplies00847879 -222.13 Custodial Supplies00844121 77.76 Custodial Supplies00844126 1,413.42 Custodial Supplies
10/01/2015 070008 00838444 853.31 Custodial Supplies10/06/2015 070034 00838921 29.16 Custodial Supplies10/08/2015 070050 00839570 29.16 Custodial Supplies10/13/2015 070060 00840145 568.62 Custodial Supplies10/15/2015 070071 00841030 522.07 Custodial Supplies10/20/2015 070101 00841884 117.83 Custodial Supplies10/22/2015 070113 00842417 41.26 Custodial Supplies10/27/2015 070123 00842986 238.03 Custodial Supplies10/29/2015 070128 00844120 38.88 Custodial Supplies
Vendor Expenditure Report-
Page 342 of 353
Total for Vendor: 0000002692 $188,229.88____________________________________________________________________________
Vendor: 0000011461/Wells Fargo Bank
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00001694 00846124 16,659.49 AP-Payroll DeductionEmployer
00001695 00846125 3,309,198.78 AP - Payroll Deductions
00001696 00845711 14,798.47 AP - Payroll Deductions
10/01/2015 00001688 00843641 15,354,936.13 AP - Payroll Deductions
10/07/2015 00001690 00844641 29,582.74 AP - Payroll Deductions
10/13/2015 00001691 00845497 346,548.76 AP - Payroll Deductions
10/15/2015 00001693 00846123 1,074,051.65 AP-Payroll DeductionEmployer
10/21/2015 00001702 00847289 1,700.00 AP-Payroll DeductionEmployer
10/27/2015 15939191 00847692 17,133.74 Contracted Svcs Less Than $25K
10/30/2015 070130 00849261 9,347.71 Contracted Svcs Less Than $25K
Total for Vendor: 0000011461 $20,173,957.47____________________________________________________________________________
Vendor: 0000002699/Wenger Corporation
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/29/2015 00002639 00848923 7,022.24 Equipment Non Capitalized
Total for Vendor: 0000002699 $7,022.24____________________________________________________________________________
Vendor Expenditure Report-
Page 343 of 353
Vendor: 0000006423/Wesco
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843317 390.76 Bldg Maintenance Supplies
00843320 211.58 Bldg Maintenance Supplies
00843322 44.39 Bldg Maintenance Supplies
00843980 274.59 Bldg Maintenance Supplies
00843984 414.12 Bldg Maintenance Supplies
00844183 1,580.74 Equipment Non Capitalized
00844186 2,693.88 Inventory - PPO00844191 101.25 Bldg Maintenance
Supplies00844192 101.25 Bldg Maintenance
Supplies00844196 604.20 Bldg Maintenance
Supplies00844198 738.72 Bldg Maintenance
Supplies00844200 302.10 Bldg Maintenance
Supplies00844221 280.10 Bldg Maintenance
Supplies00844226 89.04 Bldg Maintenance
Supplies00844230 770.45 Bldg Maintenance
Supplies00844231 667.18 Bldg Maintenance
Supplies15938099 00844660 3.51 Bldg Maintenance
Supplies00844663 97.71 Inventory - PPO00845145 131.54 Bldg Maintenance
Supplies00845146 99.90 Bldg Maintenance
Supplies00845505 47.82 Bldg Maintenance
Supplies00845510 506.00 Inventory - PPO00845512 271.95 Inventory - PPO00845598 110.48 Inventory - PPO00845599 3,640.95 Inventory - PPO
Vendor Expenditure Report-
Page 344 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845608 78.02 Inventory - PPO00845610 68.26 Inventory - PPO00845619 517.64 Bldg Maintenance
Supplies00845624 241.68 Bldg Maintenance
Supplies00845625 236.16 Bldg Maintenance
Supplies00845627 202.50 Bldg Maintenance
Supplies00845628 120.33 Bldg Maintenance
Supplies00845629 714.22 Bldg Maintenance
Supplies00845630 103.16 Bldg Maintenance
Supplies00845631 85.86 Bldg Maintenance
Supplies00845750 669.28 Bldg Maintenance
Supplies00845751 77.60 Bldg Maintenance
Supplies00845753 3.05 Inventory - PPO00845762 486.80 Bldg Maintenance
Supplies00845765 1,051.78 Bldg Maintenance
Supplies00846423 172.66 Inventory - PPO00846425 232.07 Bldg Maintenance
Supplies00846432 993.60 Bldg Maintenance
Supplies00846761 97.69 Bldg Maintenance
Supplies00846763 302.10 Bldg Maintenance
Supplies00846765 276.00 Bldg Maintenance
Supplies00846771 17.62 Bldg Maintenance
Supplies00846773 241.68 Bldg Maintenance
Supplies00846829 92.86 Bldg Maintenance
Supplies00846831 362.52 Bldg Maintenance
Supplies00846832 84.32 Bldg Maintenance
Vendor Expenditure Report-
Page 345 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Supplies00846835 74.68 Bldg Maintenance
Supplies00847019 213.09 Bldg Maintenance
Supplies00847020 4,393.66 Inventory - PPO
15939041 00842688 140.13 Bldg Maintenance Supplies
00847748 280.26 Bldg Maintenance Supplies
00847857 636.00 Bldg Maintenance Supplies
00847858 276.79 Bldg Maintenance Supplies
15939185 00844986 21,272.95 Equipment Non Capitalized
00848291 2,875.57 Inventory - PPO00848330 205.10 Inventory - PPO00848334 101.25 Bldg Maintenance
Supplies00848341 125.92 Bldg Maintenance
Supplies00848343 202.50 Bldg Maintenance
Supplies00848344 483.36 Bldg Maintenance
Supplies00848349 10,282.45 Equipment Non
Capitalized00848352 241.68 Bldg Maintenance
Supplies00847723 247.37 Bldg Maintenance
Supplies00847727 399.79 Bldg Maintenance
Supplies00847728 14.96 Bldg Maintenance
Supplies00847731 24.42 Inventory - PPO00847876 121.43 Inventory - PPO
15939454 00848676 482.72 Bldg Maintenance Supplies
00848679 361.75 Bldg Maintenance Supplies
00849133 261.18 Bldg Maintenance Supplies
10/01/2015 15937565 00843315 2,886.85 Bldg Maintenance Supplies
10/06/2015 15937890 00843977 8.66 Bldg Maintenance
Vendor Expenditure Report-
Page 346 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Supplies10/08/2015 15938092 00844667 283.36 Bldg Maintenance
Supplies10/13/2015 15938381 00844985 559.87 Bldg Maintenance
Supplies10/15/2015 15938618 00845596 22.38 Bldg Maintenance
Supplies10/20/2015 15938800 00846218 398.13 Bldg Maintenance
Supplies10/22/2015 15938989 00840987 6,253.20 Equipment Non
Capitalized10/27/2015 15939162 00847713 151.21 Bldg Maintenance
Supplies10/29/2015 15939442 00847722 133.28 Bldg Maintenance
Supplies
Total for Vendor: 0000006423 $76,119.62____________________________________________________________________________
Vendor: 0000006045/West Coast Laminating LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/15/2015 15938619 00845796 3,259.88 Inventory - PPO
Total for Vendor: 0000006045 $3,259.88____________________________________________________________________________
Vendor: 0000014854/West Payment Center
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00846838 47.09 Reference Books00846840 728.52 Reference Books00846843 47.09 Reference Books00846844 618.25 Reference Books00846847 680.86 Reference Books00846848 680.86 Reference Books
10/13/2015 15938375 00844977 57.51 Reference Books10/20/2015 15938797 00846837 618.25 Reference Books
Total for Vendor: 0000014854 $3,478.43
Vendor Expenditure Report-
Page 347 of 353
____________________________________________________________________________
Vendor: 0000002260/Westair Gases & Euipment, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00842696 72.48 Bldg Maintenance Supplies
00846659 322.90 Food services00845159 80.21 Bldg Maintenance
Supplies00848952 -44.46 Bldg Maintenance
Supplies00848957 -109.50 Bldg Maintenance
Supplies10/13/2015 00002482 00843986 51.01 Bldg Maintenance
Supplies10/15/2015 00002514 00842695 88.78 Bldg Maintenance
Supplies10/20/2015 00002538 00843809 378.91 Bldg Maintenance
Supplies10/27/2015 00002600 00844983 52.89 Bldg Maintenance
Supplies10/29/2015 00002632 00848930 1,152.15 Bldg Maintenance
Supplies
Total for Vendor: 0000002260 $2,045.37____________________________________________________________________________
Vendor: 0000006382/Westberg + White,, Inc..
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938412 00845328 946.00 Bldg Plans/Architect Fees
10/27/2015 15939231 00848480 3,960.00 Bldg Plans/Architect Fees
Total for Vendor: 0000006382 $4,906.00____________________________________________________________________________
Vendor Expenditure Report-
Page 348 of 353
Vendor: 0000002714/Western Graphic
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/29/2015 15939455 00848756 387.13 Bldg Maintenance Supplies
Total for Vendor: 0000002714 $387.13____________________________________________________________________________
Vendor: 0000022070/Western Mower & Engine
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00843814 161.99 Inventory - PPO10/20/2015 15938801 00843812 868.27 Bldg Maintenance
Supplies
Total for Vendor: 0000022070 $1,030.26____________________________________________________________________________
Vendor: 0000002706/Westesco
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 15937566 00843190 325.30 Other Repair Supplies
Total for Vendor: 0000002706 $325.30____________________________________________________________________________
Vendor: 0000023584/Westone Laboratories Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938382 00845254 93.00 Lease of Equipment
Total for Vendor: 0000023584 $93.00____________________________________________________________________________
Vendor Expenditure Report-
Page 349 of 353
Vendor: 0000002729/White Cap HD Supply
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/27/2015 15939278 00848262 199.31 Custodial Supplies
Total for Vendor: 0000002729 $199.31____________________________________________________________________________
Vendor: 0000002976/Willy's Electronic Supply Co
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00842699 30.40 Bldg Maintenance Supplies
00842701 8.64 Bldg Maintenance Supplies
00843323 220.04 Bldg Maintenance Supplies
00843326 141.42 Bldg Maintenance Supplies
00843816 29.70 Bldg Maintenance Supplies
00843985 54.84 Bldg Maintenance Supplies
00844692 77.76 Bldg Maintenance Supplies
00844694 38.88 Bldg Maintenance Supplies
00845155 19.44 Bldg Maintenance Supplies
10/06/2015 00002445 00841076 224.36 Bldg Maintenance Supplies
10/08/2015 00002464 00840642 377.09 Inventory - PPO10/15/2015 00002517 00842698 34.69 Bldg Maintenance
Supplies10/20/2015 00002543 00842702 1,985.15 Inventory - PPO10/27/2015 00002610 00845154 115.10 Bldg Maintenance
Supplies
Total for Vendor: 0000002976 $3,357.51____________________________________________________________________________
Vendor Expenditure Report-
Page 350 of 353
Vendor: 0000021281/Witt Company
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/13/2015 15938383 00844304 2,897.65 Outside Printing/Pmt Supplies
Total for Vendor: 0000021281 $2,897.65____________________________________________________________________________
Vendor: 0000027215/World Bridge Technologies Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00817001 2,639.20 Bldgs and Improvement of Bldgs
00823014 339.20 Bldgs and Improvement of Bldgs
00828692 20.40 Bldgs and Improvement of Bldgs
10/20/2015 15938830 00807086 1,891.60 Bldgs and Improvement of Bldgs
Total for Vendor: 0000027215 $4,890.40____________________________________________________________________________
Vendor: 0000003833/Worthington Direct
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00842954 4,757.22 Equipment Non Capitalized
00842956 403.31 Furniture <$50010/20/2015 00002545 00842952 425.48 Supplies10/27/2015 00002612 00844870 76.94 Supplies
Total for Vendor: 0000003833 $5,662.95____________________________________________________________________________
Vendor Expenditure Report-
Page 351 of 353
Vendor: 0000033645/WRIPAC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/22/2015 15939020 00847568 750.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000033645 $750.00____________________________________________________________________________
Vendor: 0000002765/Xerox Corporation
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/15/2015 15938608 00845606 64.05 Capital Fees/Other
Total for Vendor: 0000002765 $64.05____________________________________________________________________________
Vendor: 0000002772/YMCA of San Diego County
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/16/2015 15938684 00846440 6,188.00 Supplies
Total for Vendor: 0000002772 $6,188.00____________________________________________________________________________
Vendor: 0000021944/York Risk Services Group Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/20/2015 15938777 00846632 156,122.00 Contract Workers Comp Ser
10/22/2015 15938983 00847258 162,366.84 Contract Workers Comp Ser
Total for Vendor: 0000021944 $318,488.84____________________________________________________________________________
Vendor Expenditure Report-
Page 352 of 353
Vendor: 0000002785/Young Audiences Of San Diego
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/22/2015 15938984 00847334 16,962.39 Contracted Svcs > $25K
Total for Vendor: 0000002785 $16,962.39____________________________________________________________________________
Vendor: 0000000706/Zagami Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/01/2015 15937512 00840253 820.80 Contracted Svcs Less Than $25K
10/06/2015 15937893 00841392 83.30 Contracted Svcs Less Than $25K
Total for Vendor: 0000000706 $904.10____________________________________________________________________________
Vendor: 0000002943/Zagrodnik & Thomas Architects
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 15937924 00843954 540.00 Bldg Plans/Architect Fees
10/13/2015 15938413 00845331 9,590.00 Bldg Plans/Architect Fees
10/15/2015 15938633 00845330 13,015.12 Bldg Plans/Architect Fees
10/27/2015 15939232 00848481 26,790.00 Bldg Plans/Architect Fees
Total for Vendor: 0000002943 $49,935.12____________________________________________________________________________
Vendor: 0000033573/Zi-Qi Cheng
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
10/06/2015 070013 00843905 36.00 Contracted Svcs
Vendor Expenditure Report-
Page 353 of 353
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Less Than $25K
Total for Vendor: 0000033573 $36.00____________________________________________________________________________
Grand Total: $83,036,081.91
