· vendor expenditure report- page 1 of 313 expenditure report for: november, 2015 vendor:...
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Vendor Expenditure Report-
Page 1 of 313
Expenditure Report for: November, 2015
Vendor: 0000007596/A & R Wholesale Dist. Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845322 608.22 Food services11/03/2015 070138 00845321 331.20 Food services11/10/2015 070178 00850974 132,612.23 Food services11/17/2015 070195 00849863 193.20 Food services11/24/2015 070213 00849860 714.59 Food services
Total for Vendor: 0000007596 $134,459.44____________________________________________________________________________
Vendor: 0000012929/A & S Flooring
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/05/2015 15940104 00849710 46.40 Contracted Svcs Less Than $25K
11/10/2015 15940401 00850741 7,501.20 Contracted Svcs Less Than $25K
11/17/2015 15940967 00851998 9,070.50 Contracted Svcs Less Than $25K
Total for Vendor: 0000012929 $16,618.10____________________________________________________________________________
Vendor: 0000002092/A O Reed
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 15939792 00849370 73,018.89 Bldgs and Improvement of Bldgs
11/24/2015 15941462 00853772 573,861.88 Bldgs and Improvement of Bldgs
Total for Vendor: 0000002092 $646,880.77____________________________________________________________________________
Vendor Expenditure Report-
Page 2 of 313
Vendor: 0000000171/A To Z Metro Towing
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00851005 100.00 Contracted Svcs > $25K
00851006 100.00 Contracted Svcs > $25K
00851007 220.00 Contracted Svcs > $25K
00851008 100.00 Contracted Svcs > $25K
00851009 220.00 Contracted Svcs > $25K
00851011 220.00 Contracted Svcs > $25K
00851012 220.00 Contracted Svcs > $25K
00851015 220.00 Contracted Svcs > $25K
00851017 220.00 Contracted Svcs > $25K
00851018 100.00 Contracted Svcs > $25K
00852147 220.00 Contracted Svcs > $25K
00852148 220.00 Contracted Svcs > $25K
00852150 100.00 Contracted Svcs > $25K
00852152 220.00 Contracted Svcs > $25K
00852153 220.00 Contracted Svcs > $25K
00852154 220.00 Contracted Svcs > $25K
00852157 220.00 Contracted Svcs > $25K
00852158 220.00 Contracted Svcs > $25K
00852161 100.00 Contracted Svcs > $25K
00852163 220.00 Contracted Svcs > $25K
00852165 220.00 Contracted Svcs > $25K
00852166 100.00 Contracted Svcs > $25K
Vendor Expenditure Report-
Page 3 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00852167 220.00 Contracted Svcs > $25K
00852168 220.00 Contracted Svcs > $25K
00852169 220.00 Contracted Svcs > $25K
00853401 220.00 Contracted Svcs > $25K
00853402 220.00 Contracted Svcs > $25K
00853403 220.00 Contracted Svcs > $25K
00853404 220.00 Contracted Svcs > $25K
00853405 100.00 Contracted Svcs > $25K
00853406 220.00 Contracted Svcs > $25K
00853407 220.00 Contracted Svcs > $25K
00853408 220.00 Contracted Svcs > $25K
00853409 100.00 Contracted Svcs > $25K
11/10/2015 15940439 00851004 220.00 Contracted Svcs > $25K
11/17/2015 15940991 00852146 220.00 Contracted Svcs > $25K
11/19/2015 15941186 00852160 220.00 Contracted Svcs > $25K
11/24/2015 15941494 00852162 100.00 Contracted Svcs > $25K
Total for Vendor: 0000000171 $7,160.00____________________________________________________________________________
Vendor Expenditure Report-
Page 4 of 313
Vendor: 0000004152/A-Pot Rentals, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 00002659 00847960 1,169.20 Contracted Svcs Less Than $25K
11/12/2015 00002734 00849496 408.80 Contracted Svcs Less Than $25K
11/17/2015 00002763 00851770 333.20 Lease of Equipment
Total for Vendor: 0000004152 $1,911.20____________________________________________________________________________
Vendor: 0000000170/A-Z Bus Sales, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00850743 278.07 Other Repair Supplies
00852881 305.81 Other Repair Supplies
00852882 95.81 Other Repair Supplies
00852883 2,590.69 Other Repair Supplies
00852895 174.99 Other Repair Supplies
00852901 75.44 Other Repair Supplies
11/10/2015 15940289 00850742 278.07 Other Repair Supplies
11/19/2015 15941096 00852878 854.98 Other Repair Supplies
11/24/2015 15941298 00852897 301.38 Other Repair Supplies
Total for Vendor: 0000000170 $4,955.24____________________________________________________________________________
Vendor: 0000000183/Acacia Travel, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940290 00851326 604.95 Prepaid Expenditures/Expens
Vendor Expenditure Report-
Page 5 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
es11/17/2015 15941042 00852433 214.20 Prepaid
Expenditures/Expenses
Total for Vendor: 0000000183 $819.15____________________________________________________________________________
Vendor: 0000003367/Ace Coolers Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/05/2015 15940022 00850263 560.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000003367 $560.00____________________________________________________________________________
Vendor: 0000019503/Achieve 3000
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00853087 14,130.00 Software License11/19/2015 15941097 00848461 7,200.00 Software License
Total for Vendor: 0000019503 $21,330.00____________________________________________________________________________
Vendor: 0000013099/ACL Services Ltd
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/19/2015 15941098 00850262 1,539.99 Software License
Total for Vendor: 0000013099 $1,539.99____________________________________________________________________________
Vendor: 0000000202/Acoustical Material Services
Check Dt. Check ID Voucher ID Voucher Paid Detailed Ex Type
Vendor Expenditure Report-
Page 6 of 313
Amt11/03/2015 00002643 00845579 128.28 Bldg Maintenance
Supplies11/05/2015 00002666 00848727 59.23 Bldg Maintenance
Supplies11/24/2015 00002805 00850239 625.20 Inventory - PPO
Total for Vendor: 0000000202 $812.71____________________________________________________________________________
Vendor: 0000023771/ACTFL 2012
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15940450 00851340 610.00 Prepaid Expenditures/Expenses
11/10/2015 15940392 00850856 495.00 Conference Local
Total for Vendor: 0000023771 $1,105.00____________________________________________________________________________
Vendor: 0000026780/Addie Godinho
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/19/2015 15941202 00852020 222.18 Student Transport Personal Car
Total for Vendor: 0000026780 $222.18____________________________________________________________________________
Vendor: 0000017862/Adorama Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/19/2015 15941099 00851115 485.00 Supplies
Total for Vendor: 0000017862 $485.00____________________________________________________________________________
Vendor Expenditure Report-
Page 7 of 313
Vendor: 0000005780/Advanced Bionics
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940833 00849002 260.00 Supplies
Total for Vendor: 0000005780 $260.00____________________________________________________________________________
Vendor: 0000021792/Advanced Web Offset
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940841 00849008 439.43 Outside Printing/Pmt Supplies
11/19/2015 15941103 00852860 905.98 Supplies
Total for Vendor: 0000021792 $1,345.41____________________________________________________________________________
Vendor: 0000025482/AECOM Technical Services Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 15939793 00849713 57,080.50 Capital Contracted Svcs/Other
11/10/2015 15940402 00850965 17,050.22 Contracted Svcs Less Than $25K
Total for Vendor: 0000025482 $74,130.72____________________________________________________________________________
Vendor: 0000009447/Aire Filter Products of California
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845771 45.62 Inventory - PPO00845773 72.76 Inventory - PPO00845774 70.40 Inventory - PPO00845776 7.09 Inventory - PPO00848376 516.64 Inventory - PPO00848378 331.07 Inventory - PPO00848380 296.68 Inventory - PPO
Vendor Expenditure Report-
Page 8 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00848381 67.03 Inventory - PPO00848759 79.43 Inventory - PPO00848440 306.72 Inventory - PPO00848442 7.47 Inventory - PPO00848326 575.38 Inventory - PPO00848340 32.08 Inventory - PPO00848342 9.59 Inventory - PPO00848347 77.07 Inventory - PPO00848371 15.23 Inventory - PPO00848383 22.38 Inventory - PPO00850247 559.10 Inventory - PPO00850249 529.54 Inventory - PPO00850252 1,895.89 Inventory - PPO00850253 48.97 Inventory - PPO00850254 35.42 Inventory - PPO
11/03/2015 15939704 00845769 65.39 Inventory - PPO11/05/2015 15940024 00850257 53.36 Inventory - PPO11/10/2015 15940291 00848374 85.81 Inventory - PPO11/12/2015 15940563 00848435 316.34 Inventory - PPO11/17/2015 15940834 00848324 162.63 Inventory - PPO11/24/2015 15941300 00850241 210.00 Inventory - PPO
Total for Vendor: 0000009447 $6,495.09____________________________________________________________________________
Vendor: 0000001929/Airgas
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/12/2015 15940564 00846368 267.84 Bldg Maintenance Supplies
Total for Vendor: 0000001929 $267.84____________________________________________________________________________
Vendor: 0000003233/AKJ Books
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940835 00848735 42.15 Supplies
Vendor Expenditure Report-
Page 9 of 313
Total for Vendor: 0000003233 $42.15____________________________________________________________________________
Vendor: 0000000229/Alarm Center
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00847431 123.34 Inventory - PPO00847920 240.19 Inventory - PPO00849006 54.43 Inventory - PPO
11/12/2015 00002723 00847429 103.46 Bldg Maintenance Supplies
11/17/2015 00002739 00847919 252.72 Inventory - PPO
Total for Vendor: 0000000229 $774.14____________________________________________________________________________
Vendor: 0000032309/Alignment Express of CA Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00851952 190.11 Contracted Svcs > $25K
11/24/2015 15941301 00851949 983.66 Contracted Svcs > $25K
Total for Vendor: 0000032309 $1,173.77____________________________________________________________________________
Vendor: 0000033681/Alliance San Diego
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15941004 00852252 500.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000033681 $500.00____________________________________________________________________________
Vendor: 0000023504/Allied Hand Dryer
Check Dt. Check ID Voucher ID Voucher Paid Detailed Ex Type
Vendor Expenditure Report-
Page 10 of 313
Amt11/03/2015 15939705 00846374 178.00 Bldg Maintenance
Supplies
Total for Vendor: 0000023504 $178.00____________________________________________________________________________
Vendor: 0000000239/Allied Refrigeration Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00846685 106.91 Bldg Maintenance Supplies
00846687 106.91 Bldg Maintenance Supplies
00847551 267.81 Bldg Maintenance Supplies
00847554 2,700.00 Equipment Non Capitalized
00850260 411.48 Bldg Maintenance Supplies
00850892 26.09 Bldg Maintenance Supplies
00851183 46.17 Inventory - PPO11/03/2015 00002644 00846682 641.08 Equipment Non
Capitalized11/05/2015 00002667 00845525 517.63 Bldg Maintenance
Supplies11/10/2015 00002690 00847549 14.13 Bldg Maintenance
Supplies11/19/2015 00002775 00849519 102.02 Bldg Maintenance
Supplies11/24/2015 00002807 00850259 111.41 Bldg Maintenance
Supplies
Total for Vendor: 0000000239 $5,051.64____________________________________________________________________________
Vendor: 0000022037/Alpha-American Programmable Signs Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/19/2015 15941100 00852861 4,020.76 Bldg Maintenance Supplies
Vendor Expenditure Report-
Page 11 of 313
Total for Vendor: 0000022037 $4,020.76____________________________________________________________________________
Vendor: 0000025288/Altec Industries Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941303 00851109 424.34 Contracted Vehicle Repair
Total for Vendor: 0000025288 $424.34____________________________________________________________________________
Vendor: 0000003214/American Backflow Specialties
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00846670 374.09 Bldg Maintenance Supplies
00849004 293.77 Bldg Maintenance Supplies
11/03/2015 15939706 00846668 395.08 Bldg Maintenance Supplies
11/10/2015 15940292 00847074 267.11 Bldg Maintenance Supplies
11/17/2015 15940837 00849003 250.36 Inventory - PPO
Total for Vendor: 0000003214 $1,580.41____________________________________________________________________________
Vendor: 0000011484/American Business Bank
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00851883 6,164,886.38 AP-Payroll DeductionEmployer
00851892 85,720.06 Self Insured H&W plan Proc Fee
11/13/2015 00001713 00851873 9,579,847.21 AP-Payroll DeductionEmployer
Total for Vendor: 0000011484 $15,830,453.65____________________________________________________________________________
Vendor Expenditure Report-
Page 12 of 313
Vendor: PD78580/American Fidelity Assurance
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941451 00853515 79,693.33 AP - Payroll Deductions
Total for Vendor: PD78580 $79,693.33____________________________________________________________________________
Vendor: 0000004059/American Hearing Aid Assoc. Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00851757 22.06 Lease of Equipment00851758 72.39 Lease of Equipment00851762 -266.74 Lease of Equipment
11/17/2015 15940838 00851756 1,957.27 Lease of Equipment
Total for Vendor: 0000004059 $1,784.98____________________________________________________________________________
Vendor: 0000014469/American Produce Distributors
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/12/2015 070187 00851405 449,386.04 Food services
Total for Vendor: 0000014469 $449,386.04____________________________________________________________________________
Vendor: 0000029106/Amsolar SDUSD I LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941304 00854180 25,207.97 Gas & Electric Service
Total for Vendor: 0000029106 $25,207.97____________________________________________________________________________
Vendor Expenditure Report-
Page 13 of 313
Vendor: 0000029107/Amsolar SDUSD II, LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941534 00854178 5,878.56 Gas & Electric Service
Total for Vendor: 0000029107 $5,878.56____________________________________________________________________________
Vendor: 0000000304/Amsterdam Printing & Litho
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/19/2015 15941101 00850356 588.75 Supplies
Total for Vendor: 0000000304 $588.75____________________________________________________________________________
Vendor: 0000033080/Amy Howell And Omar Metwalli
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940870 00851727 7,750.00 Contracted Student Srvice<=25K
Total for Vendor: 0000033080 $7,750.00____________________________________________________________________________
Vendor: 0000029162/Angeles Contractor Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15939795 00801042 17,153.74 Bldgs and Improvement of Bldgs
00849712 4,203,366.69 Bldgs and Improvement of Bldgs
00849712 221,229.82 Bldgs and Improvement of Bldgs
11/03/2015 15939794 00849711 88,277.26 Bldgs and
Vendor Expenditure Report-
Page 14 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Improvement of Bldgs
11/03/2015 15939796 00849711 4,646.17 Bldgs and Improvement of Bldgs
Total for Vendor: 0000029162 $4,534,673.68____________________________________________________________________________
Vendor: 114855E/Annette Radogna
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941381 00853912 250.00 Contracted Svcs Less Than $25K
Total for Vendor: 114855E $250.00____________________________________________________________________________
Vendor: 0000033612/Anthony Carl Winston
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940391 00846928 285.50 Supplies
Total for Vendor: 0000033612 $285.50____________________________________________________________________________
Vendor: 0000033650/Anthony William Bowker
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/19/2015 15941129 00852503 5,053.48 Supplies
Total for Vendor: 0000033650 $5,053.48____________________________________________________________________________
Vendor: 0000032176/Anton's Service Inc
Check Dt. Check ID Voucher ID Voucher Paid Detailed Ex Type
Vendor Expenditure Report-
Page 15 of 313
Amt11/10/2015 15940403 00850745 132,921.16 Contracted Svcs >
$25K
Total for Vendor: 0000032176 $132,921.16____________________________________________________________________________
Vendor: 0000000321/Apple Computer, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849396 1,179.46 Equipment Non Capitalized
00849400 245.45 Supplies00849401 882.17 Equipment Non
Capitalized00849402 1,182.70 Equipment Non
Capitalized00851080 1,553.14 Equipment Non
Capitalized00851081 350.52 Supplies00851082 5,909.50 Equipment Non
Capitalized00851086 2,681.32 Equipment Non
Capitalized00851976 39,950.70 Equipment Non
Capitalized00851977 105.84 Supplies00852925 1,182.70 Equipment Non
Capitalized11/03/2015 15939788 00849395 2,761.44 Equipment Non
Capitalized11/05/2015 15940100 00850274 1,182.70 Equipment Non
Capitalized11/10/2015 15940393 00851079 26,532.94 Equipment Non
Capitalized11/17/2015 15940966 00851973 22,270.35 Equipment Non
Capitalized11/19/2015 15941164 00852918 1,136.26 Equipment Non
Capitalized11/24/2015 15941452 00850275 84.66 Software Purchase
Total for Vendor: 0000000321 $109,191.85____________________________________________________________________________
Vendor Expenditure Report-
Page 16 of 313
Vendor: 0000026213/Apple Specialties
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849408 1,142.70 Inventory - PPO11/12/2015 15940565 00849405 445.92 Bldg Maintenance
Supplies
Total for Vendor: 0000026213 $1,588.62____________________________________________________________________________
Vendor: 0000000324/Appliance Parts Center,, Inc..
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940293 00847537 46.10 Bldg Maintenance Supplies
11/24/2015 15941305 00851941 54.52 Bldg Maintenance Supplies
Total for Vendor: 0000000324 $100.62____________________________________________________________________________
Vendor: 0000028137/ARC Document Solutions LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940404 00851203 15,225.35 Capital Fees/Other
Total for Vendor: 0000028137 $15,225.35____________________________________________________________________________
Vendor: 0000032748/Architects Mosher Drew
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 15939797 00849436 4,550.00 Bldg Plans/Architect Fees
11/10/2015 15940405 00850972 117,269.50 Bldg Plans/Architect Fees
Vendor Expenditure Report-
Page 17 of 313
Total for Vendor: 0000032748 $121,819.50____________________________________________________________________________
Vendor: 0000020461/ARCOM
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 15939707 00846666 3,055.20 Software License
Total for Vendor: 0000020461 $3,055.20____________________________________________________________________________
Vendor: 0000000329/Arey Jones Educational Solutions
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00852951 1,038.62 Supplies00852985 3,062.43 Equipment Non
Capitalized00853014 130.22 Supplies00853019 1,324.07 Equipment Non
Capitalized11/10/2015 15940394 00851072 69.66 Supplies11/19/2015 15941165 00852947 1,087.42 Equipment Non
Capitalized11/24/2015 15941453 00853504 362.01 Supplies
Total for Vendor: 0000000329 $7,074.43____________________________________________________________________________
Vendor: 0000022768/Arrow Pipeline Repair Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940295 00850867 4,850.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000022768 $4,850.00____________________________________________________________________________
Vendor: 0000033305/Artline Wholesalers Inc
Check Dt. Check ID Voucher ID Voucher Paid Detailed Ex Type
Vendor Expenditure Report-
Page 18 of 313
Amt11/05/2015 15940026 00850272 15,433.20 Bldgs and
Improvement of Bldgs
Total for Vendor: 0000033305 $15,433.20____________________________________________________________________________
Vendor: 0000000341/Asbury Environmental Services
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940839 00849418 165.00 Disposal Of Hazardous Waste
Total for Vendor: 0000000341 $165.00____________________________________________________________________________
Vendor: 0000000353/Association Of African American
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15939839 00849905 50.00 Prepaid Expenditures/Expenses
00849955 875.00 Prepaid Expenditures/Expenses
00850503 300.00 Prepaid Expenditures/Expenses
11/03/2015 15939708 00849417 750.00 Conference Local11/05/2015 15940132 00850235 50.00 Prepaid
Expenditures/Expenses
11/10/2015 15940495 00850669 100.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000000353 $2,125.00____________________________________________________________________________
Vendor Expenditure Report-
Page 19 of 313
Vendor: 0000006318/AT&T
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00002664 00850244 120.00 Telephone Data com Lines
15940133 00850251 214.09 Telephone Data com Lines
15940134 00850265 110,484.08 Telephone Data com Lines
15940135 00850273 113,498.47 Telephone Data com Lines
15941216 00853078 108,573.52 E-Rate Reimbursement
15941217 00853158 13,852.11 Telephone Svc - Standard Alloc
00849361 277,463.61 Bldgs and Improvement of Bldgs
00849364 64,035.87 Bldgs and Improvement of Bldgs
00849365 305,170.84 Bldgs and Improvement of Bldgs
00852889 459.94 Telephone Data com Lines
11/03/2015 15939789 00849385 13,669.83 Bldg Plans/Other Costs
11/03/2015 15939798 00849358 133,736.31 Bldgs and Improvement of Bldgs
11/05/2015 00002663 00850243 75.00 Telephone Data com Lines
11/05/2015 00002665 00850256 29.36 Telephone Svc - Additional
11/12/2015 15940627 00851638 14.00 AP - Payroll Deductions
11/17/2015 15941043 00851739 4,740.17 E-Rate Reimbursement
11/17/2015 070203 00851962 138.13 Telephone Svc - Additional
11/19/2015 15941215 00853070 66,312.56 E-Rate Reimbursement
11/19/2015 00002799 00852798 31.40 Telephone Svc - Additional
Vendor Expenditure Report-
Page 20 of 313
Total for Vendor: 0000006318 $1,212,619.29____________________________________________________________________________
Vendor: 0000000226/AT&T
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00853518 359.99 Supplies00853522 67.04 Supplies00853525 251.99 Furniture <$500
11/03/2015 15939709 00846710 467.99 Supplies11/24/2015 00002806 00853516 44.00 Supplies
Total for Vendor: 0000000226 $1,191.01____________________________________________________________________________
Vendor: 0000003531/Atkinson, Andelson, Loya, Rudd &
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849475 161.00 Contracted Svcs Legal
00849477 1,773.48 Contracted Svcs Legal
00849480 207.00 Capital Contracted Svcs/Other
00849482 1,652.00 Capital Contracted Svcs/Other
00849484 460.49 Capital Contracted Svcs/Other
00849487 548.00 Capital Contracted Svcs/Other
11/03/2015 15939710 00849474 185.12 Contracted Svcs Legal
Total for Vendor: 0000003531 $4,987.09____________________________________________________________________________
Vendor: 0000004472/Atlas Crane Service
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/05/2015 15940027 00847083 500.00 Contracted Svcs Less Than $25K
Vendor Expenditure Report-
Page 21 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940840 00849465 350.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000004472 $850.00____________________________________________________________________________
Vendor: 0000000366/Atlas Environmental Services, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940406 00851204 22,321.20 Contracted Svcs Less Than $25K
11/19/2015 15941169 00852913 4,058.40 Contracted Svcs Less Than $25K
11/24/2015 15941463 00853773 12,368.59 Contracted Svcs Less Than $25K
Total for Vendor: 0000000366 $38,748.19____________________________________________________________________________
Vendor: 0000004328/Atlas Fence Co
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940407 00850744 18,045.99 Contracted Svcs Less Than $25K
Total for Vendor: 0000004328 $18,045.99____________________________________________________________________________
Vendor: 0000000369/Audio Associates
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/05/2015 15940028 00848720 713.80 Equipment Non Capitalized
Total for Vendor: 0000000369 $713.80____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000007998/Aurora Industrial Hygiene
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940408 00850848 2,632.00 Construction Testing
Total for Vendor: 0000007998 $2,632.00____________________________________________________________________________
Vendor: 0000032843/Authentica Solutions LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941308 00851721 69,000.00 License And Fees
Total for Vendor: 0000032843 $69,000.00____________________________________________________________________________
Vendor: 0000003483/Avid Center
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00853232 262.50 Prepaid Expenditures/Expenses
00853234 262.50 Prepaid Expenditures/Expenses
00854167 525.00 Prepaid Expenditures/Expenses
11/19/2015 00002795 00853228 262.50 Prepaid Expenditures/Expenses
11/24/2015 00002833 00853631 262.50 Prepaid Expenditures/Expenses
Total for Vendor: 0000003483 $1,575.00____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000027192/AVRP Studios Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 15939799 00849380 113,834.42 Bldg Plans/Architect Fees
Total for Vendor: 0000027192 $113,834.42____________________________________________________________________________
Vendor: 0000014525/Axces Industrial Supply, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940296 00849415 1,206.84 Inventory - PPO
Total for Vendor: 0000014525 $1,206.84____________________________________________________________________________
Vendor: 0000016214/Ayres Hotel Anaheim
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/05/2015 15940136 00850236 674.15 Prepaid Expenditures/Expenses
Total for Vendor: 0000016214 $674.15____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000015053/Ayres Inn
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849908 674.15 Prepaid Expenditures/Expenses
11/03/2015 15939873 00849902 661.15 Prepaid Expenditures/Expenses
11/05/2015 15940137 00849902 661.15 Prepaid Expenditures/Expenses
Total for Vendor: 0000015053 $1,996.45____________________________________________________________________________
Vendor: 0000002982/B & H Photo Video, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00846474 1,140.00 Supplies00846475 138.74 Supplies00846477 88.00 Supplies00850544 57.66 Supplies00848446 1,999.96 Furniture <$50000849265 257.97 Supplies00849309 4,472.00 Supplies00849311 318.00 Supplies00849569 537.00 Supplies00849981 149.95 Supplies00849567 149.99 Supplies00850198 7,974.00 Equipment Non
Capitalized00850545 695.99 Equipment Non
Capitalized11/03/2015 00002658 00845809 769.16 Supplies11/05/2015 00002679 00850543 2,577.65 Equipment Non
Capitalized11/17/2015 00002761 00848441 300.00 Supplies11/19/2015 00002793 00849101 161.78 Supplies11/24/2015 00002832 00850118 1,198.00 Equipment Non
Capitalized
Total for Vendor: 0000002982 $22,985.85
Vendor Expenditure Report-
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____________________________________________________________________________
Vendor: 0000027191/BakerNowicki Design Studio, LLP
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 15939800 00849383 24,530.00 Capital Contracted Svcs/Other
11/24/2015 15941464 00853783 187,861.81 Bldg Plans/Architect Fees
Total for Vendor: 0000027191 $212,391.81____________________________________________________________________________
Vendor: 0000000399/Ballard & Tighe, Publishers
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 15939769 00846473 270.27 Supplies
Total for Vendor: 0000000399 $270.27____________________________________________________________________________
Vendor: 0000030838/Bank of Sacramento
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940445 00850794 24,293.68 Bldgs and Improvement of Bldgs
11/10/2015 15940444 00850794 461,579.92 Bldgs and Improvement of Bldgs
11/24/2015 15941501 00853778 26,827.98 Bldgs and Improvement of Bldgs
11/24/2015 15941502 00853778 509,731.09 Bldgs and Improvement of Bldgs
Total for Vendor: 0000030838 $1,022,432.67____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000019069/Banyan Tree Learning Center
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15939771 00849242 910.00 Contracted Student Srvice<=25K
00853238 840.00 Litigation/Settlement<$25K
00853252 770.00 Contracted Student Srvice<=25K
11/03/2015 15939770 00849235 770.00 Contracted Student Srvice<=25K
11/17/2015 15940937 00851735 437.50 Litigation/Settlement<$25K
11/19/2015 15941148 00853235 735.00 Litigation/Settlement<$25K
11/24/2015 15941421 00853242 560.00 Contracted Student Srvice<=25K
Total for Vendor: 0000019069 $5,022.50____________________________________________________________________________
Vendor: 0000000405/Barnes & Noble
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00846863 283.96 Supplies00846867 25.91 Supplies00848419 466.56 Supplies00848423 258.99 Inservice supplies00850005 121.53 Supplies00850009 378.00 Supplies00851332 1,153.26 Supplies00851334 243.45 Supplies00851336 28.51 Supplies00852789 1,174.18 Supplies00852852 713.45 Supplies00852855 781.65 Supplies00852857 1,813.86 Library Books00852862 897.32 Library Books00852863 1,997.05 Library Books00852864 145.12 Supplies00852865 646.92 Supplies
11/10/2015 00002691 00846861 1,931.90 Supplies11/17/2015 00002740 00850000 944.54 Supplies11/19/2015 00002776 00852785 2,698.65 Adopted Textbks &
Vendor Expenditure Report-
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Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Adopted Matl11/24/2015 00002808 00851331 1,065.98 Supplies
Total for Vendor: 0000000405 $17,770.79____________________________________________________________________________
Vendor: 0000033147/Barnett Quality Control Services
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940431 00850882 155.00 Construction Testing
Total for Vendor: 0000033147 $155.00____________________________________________________________________________
Vendor: 0000030477/Barnhart-Reese Construction Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/19/2015 15941170 00852924 19,826.62 Bldgs and Improvement of Bldgs
Total for Vendor: 0000030477 $19,826.62____________________________________________________________________________
Vendor: 0000000410/Barrett Engineered Pumps
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940367 00848977 1,416.22 Contracted Svcs Less Than $25K
Total for Vendor: 0000000410 $1,416.22____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000018860/Bavco
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00848975 69.34 Bldg Maintenance Supplies
00849096 87.48 Bldg Maintenance Supplies
11/10/2015 15940368 00846448 602.64 Equipment Non Capitalized
11/17/2015 15940938 00849220 248.62 Bldg Maintenance Supplies
Total for Vendor: 0000018860 $1,008.08____________________________________________________________________________
Vendor: 0000003820/Bayside Community Center
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15941423 00851731 6,500.00 Contracted Svcs > $25K
11/24/2015 15941422 00851732 6,500.00 Contracted Svcs > $25K
Total for Vendor: 0000003820 $13,000.00____________________________________________________________________________
Vendor: 0000011569/Bayview Charities
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940939 00851327 17,562.18 Contracted Svcs > $25K
Total for Vendor: 0000011569 $17,562.18____________________________________________________________________________
Vendor: 0000033597/BB&T Insurance Services of California In
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00848672 25.00 General Liability Ins
Vendor Expenditure Report-
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Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 15939772 00848669 25.00 General Liability Ins11/24/2015 15941424 00853559 25.00 General Liability Ins
Total for Vendor: 0000033597 $75.00____________________________________________________________________________
Vendor: 0000003807/Bear Communications Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845739 1,101.60 Supplies11/03/2015 15939773 00845737 734.40 Supplies11/24/2015 15941425 00850921 1,101.60 Supplies
Total for Vendor: 0000003807 $2,937.60____________________________________________________________________________
Vendor: 0000004577/Benchmark
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 15939774 00846437 851.96 Supplies
Total for Vendor: 0000004577 $851.96____________________________________________________________________________
Vendor: 0000018869/Bertrand's Music Enterprises
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849063 137.65 Supplies00849064 1,386.69 Supplies00849093 411.43 Supplies
11/10/2015 15940369 00847057 747.67 Supplies11/17/2015 15940941 00849065 23.86 Supplies
Total for Vendor: 0000018869 $2,707.30____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000017720/Best Buy Business Advantage Account
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 070177 00848970 765.62 Equipment Non Capitalized
Total for Vendor: 0000017720 $765.62____________________________________________________________________________
Vendor: 114690E/Beth Joseph
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 070145 00849360 171.00 Contracted Svcs Less Than $25K
Total for Vendor: 114690E $171.00____________________________________________________________________________
Vendor: 0000018383/Big Apple Silk Screen
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849325 877.50 Supplies00849328 7,722.00 Supplies
11/03/2015 15939776 00849322 270.00 Supplies
Total for Vendor: 0000018383 $8,869.50____________________________________________________________________________
Vendor: 0000032532/Blackboard Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/19/2015 15941150 00852780 27,086.12 Software License
Total for Vendor: 0000032532 $27,086.12____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 159757E/Blake M Silva
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941437 00853260 29.25 Contracted Svcs Less Than $25K
Total for Vendor: 159757E $29.25____________________________________________________________________________
Vendor: 0000022790/Blast Print & Design
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/19/2015 15941151 00852965 1,026.00 Outside Printing/Pmt Supplies
Total for Vendor: 0000022790 $1,026.00____________________________________________________________________________
Vendor: 0000010457/BLX Group LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/05/2015 15940095 00850188 3,250.00 Consultants <=$25K
Total for Vendor: 0000010457 $3,250.00____________________________________________________________________________
Vendor: 0000033640/BookPal LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940942 00850120 1,501.74 Supplies
Total for Vendor: 0000033640 $1,501.74____________________________________________________________________________
Vendor: 0000021731/Boot World Inc
Check Dt. Check ID Voucher ID Voucher Paid Detailed Ex Type
Vendor Expenditure Report-
Page 32 of 313
Amt11/10/2015 15940371 00848968 295.76 Bldg Maintenance
Supplies
Total for Vendor: 0000021731 $295.76____________________________________________________________________________
Vendor: 0000000457/Border Products Corp
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00850664 264.54 Bldg Maintenance Supplies
00851517 178.21 Bldg Maintenance Supplies
11/05/2015 15940096 00846878 258.39 Bldg Maintenance Supplies
11/10/2015 15940372 00850662 143.65 Bldg Maintenance Supplies
11/17/2015 15940943 00850121 41.04 Bldg Maintenance Supplies
11/24/2015 15941427 00850663 960.13 Inventory - PPO
Total for Vendor: 0000000457 $1,845.96____________________________________________________________________________
Vendor: 0000020639/BP Investments
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940944 00852017 2,984.86 Rental of Facilities
Total for Vendor: 0000020639 $2,984.86____________________________________________________________________________
Vendor: 0000006222/BRG Consulting, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849388 4,208.16 Capital Contracted Svcs/Other
11/03/2015 15939801 00849386 1,260.72 Capital Contracted Svcs/Other
11/24/2015 15941466 00853787 425.83 Capital Contracted
Vendor Expenditure Report-
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Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Svcs/Other
Total for Vendor: 0000006222 $5,894.71____________________________________________________________________________
Vendor: 0000033658/Brian Flynn
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 070143 00849363 28.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000033658 $28.00____________________________________________________________________________
Vendor: 0000016231/Buddy's All Stars
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940945 00852026 211.21 Supplies
Total for Vendor: 0000016231 $211.21____________________________________________________________________________
Vendor: 0000018219/Byrom-Davey, Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00851208 33,929.25 Bldgs and Improvement of Bldgs
00729528 2,800.00 Bldgs and Improvement of Bldgs
00729529 2,800.00 Bldgs and Improvement of Bldgs
00729573 2,800.00 Bldgs and Improvement of Bldgs
00729574 2,800.00 Bldgs and Improvement of
Vendor Expenditure Report-
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Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Bldgs00729579 2,800.00 Bldgs and
Improvement of Bldgs
00749255 2,800.00 Bldgs and Improvement of Bldgs
00772441 7,800.00 Bldgs and Improvement of Bldgs
00772444 5,200.00 Bldgs and Improvement of Bldgs
00795228 2,000.00 Bldgs and Improvement of Bldgs
00852001 18,240.00 Bldg Plans/Architect Fees
00852003 10,687.50 Bldgs and Improvement of Bldgs
00729527 2,800.00 Bldgs and Improvement of Bldgs
00729534 2,800.00 Bldgs and Improvement of Bldgs
00852904 87,258.00 Bldgs and Improvement of Bldgs
00852933 2,137.50 Contracted Svcs Less Than $25K
00852936 2,137.50 Contracted Svcs Less Than $25K
00852938 2,137.50 Contracted Svcs Less Than $25K
00729527 2,800.00 Bldgs and Improvement of Bldgs
00729534 2,800.00 Bldgs and Improvement of Bldgs
00852001 960.00 Bldg Plans/Architect Fees
00852003 562.50 Bldgs and Improvement of Bldgs
00852003 562.50 Bldgs and
Vendor Expenditure Report-
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Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Improvement of Bldgs
00852933 112.50 Contracted Svcs Less Than $25K
00852936 112.50 Contracted Svcs Less Than $25K
00852938 112.50 Contracted Svcs Less Than $25K
11/10/2015 15940409 00638529 71,300.00 Bldgs and Improvement of Bldgs
11/10/2015 15940410 00851208 1,785.75 Bldgs and Improvement of Bldgs
11/17/2015 15940969 00729413 2,800.00 Bldgs and Improvement of Bldgs
11/17/2015 15940970 00729414 2,800.00 Bldgs and Improvement of Bldgs
11/19/2015 15941172 00729414 2,800.00 Bldgs and Improvement of Bldgs
11/19/2015 15941173 00852001 960.00 Bldg Plans/Architect Fees
Total for Vendor: 0000018219 $284,395.50____________________________________________________________________________
Vendor: 0000026419/C & D Towing Specialist Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940298 00847750 120.00 Contracted Svcs Less Than $25K
11/17/2015 15940842 00848651 120.00 Contracted Svcs Less Than $25K
11/19/2015 15941104 00849229 120.00 Contracted Svcs Less Than $25K
11/24/2015 15941310 00851266 120.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000026419 $480.00____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000033405/C & M Motors Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 070214 00852436 394,012.50 Vehicles, New (Cap)
Total for Vendor: 0000033405 $394,012.50____________________________________________________________________________
Vendor: 0000027483/C-Tap Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00852473 224.64 Other Repair Supplies
00852475 139.32 Other Repair Supplies
00852914 463.32 Other Repair Supplies
11/17/2015 15940900 00852471 280.80 Other Repair Supplies
11/19/2015 15941125 00852906 322.92 Other Repair Supplies
11/24/2015 15941371 00852905 561.60 Other Repair Supplies
Total for Vendor: 0000027483 $1,992.60____________________________________________________________________________
Vendor: 0000017734/CA Dept of Public Health
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/05/2015 15940117 00850115 600.00 License And Fees
Total for Vendor: 0000017734 $600.00____________________________________________________________________________
Vendor: 0000000540/Cable Pipe & Leak Detection
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00851374 220.00 Contracted Svcs
Vendor Expenditure Report-
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Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Less Than $25K11/12/2015 15940567 00847437 270.00 Contracted Svcs
Less Than $25K11/17/2015 15940844 00851742 220.00 Contracted Svcs
Less Than $25K11/24/2015 15941311 00851740 220.00 Contracted Svcs
Less Than $25K
Total for Vendor: 0000000540 $930.00____________________________________________________________________________
Vendor: 0000004337/Caffe Calabria
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 070167 00847286 113.41 Food services
Total for Vendor: 0000004337 $113.41____________________________________________________________________________
Vendor: 0000012626/Calif State Teachers' Retirement System
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15939856 00849466 6,565.50 AP - Payroll Deductions
11/03/2015 15939855 00849461 9,685,089.38 AP - Payroll Deductions
11/20/2015 15941224 00853461 181,941.69 AP - Payroll Deductions
Total for Vendor: 0000012626 $9,873,596.57____________________________________________________________________________
Vendor: 0000018058/Calif. Commercial Asphalt LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940843 00850822 690.77 Bldg Maintenance Supplies
Vendor Expenditure Report-
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Total for Vendor: 0000018058 $690.77____________________________________________________________________________
Vendor: 0000000558/California Association Of Directors
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940496 00850679 325.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000000558 $325.00____________________________________________________________________________
Vendor: 0000003634/California Association of IB World
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 15939840 00849941 200.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000003634 $200.00____________________________________________________________________________
Vendor: 0000006225/California Department of Justice
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/12/2015 15940568 00851530 16,852.00 Fingerprint Processing
Total for Vendor: 0000006225 $16,852.00____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000014790/California Educational Technology
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/05/2015 15940138 00850487 700.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000014790 $700.00____________________________________________________________________________
Vendor: 0000023714/California Geological Survey
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940396 00851335 3,600.00 Bldg Plans/Other Costs
Total for Vendor: 0000023714 $3,600.00____________________________________________________________________________
Vendor: 0000001584/California Quality Plastics Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 00002703 00847683 11,562.33 Bldg Maintenance Supplies
Total for Vendor: 0000001584 $11,562.33____________________________________________________________________________
Vendor: 0000000520/California School Boards
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00853243 309.00 Prepaid Expenditures/Expenses
00853647 79.00 Prepaid Expenditures/Expenses
00853649 309.00 Prepaid Expenditures/Expens
Vendor Expenditure Report-
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Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
es00852797 450.00 Prepaid
Expenditures/Expenses
11/10/2015 00002692 00850688 450.00 Prepaid Expenditures/Expenses
11/17/2015 00002741 00852237 79.00 Prepaid Expenditures/Expenses
11/19/2015 00002777 00853240 1,126.00 Prepaid Expenditures/Expenses
11/19/2015 00002778 00852795 450.00 Prepaid Expenditures/Expenses
11/24/2015 00002810 00853634 733.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000000520 $3,985.00____________________________________________________________________________
Vendor: 0000007022/California School Public
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940846 00852186 198.00 District Membership E.C. 35172
Total for Vendor: 0000007022 $198.00____________________________________________________________________________
Vendor: 0000005469/California State Athletic
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/05/2015 15940101 00850042 100.00 Travel Conference
Total for Vendor: 0000005469 $100.00____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000018497/California United Bank
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 15939815 00846880 827.34 Bldgs and Improvement of Bldgs
11/03/2015 15939814 00846880 15,719.66 Bldgs and Improvement of Bldgs
Total for Vendor: 0000018497 $16,547.00____________________________________________________________________________
Vendor: 0000000622/Carolina Biological Supply
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 00002645 00849740 285.19 Supplies
Total for Vendor: 0000000622 $285.19____________________________________________________________________________
Vendor: 0000033429/Carrie Lane
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/19/2015 15941206 00852027 281.25 Consultants <=$25K
Total for Vendor: 0000033429 $281.25____________________________________________________________________________
Vendor: 0000032403/Catherine Elvester
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/12/2015 15940595 00850192 5,911.20 Equipment Non Capitalized
Total for Vendor: 0000032403 $5,911.20____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000004481/CDW-Government Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15939712 00846671 1,097.39 Inventory - PPO00850200 5,852.52 Furniture <$50000850261 115.44 Bldg Maintenance
Supplies00850264 205.09 Supplies
11/03/2015 070139 00848232 1,411.36 Contracted Svcs Less Than $25K
11/05/2015 15940029 00850199 655.74 Equipment Non Capitalized
11/10/2015 15940299 00850843 355.97 Supplies11/17/2015 15940847 00850832 252.36 Supplies11/19/2015 15941105 00849799 79.38 Supplies
Total for Vendor: 0000004481 $10,025.25____________________________________________________________________________
Vendor: 0000021700/Central Dispatch Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941345 00853311 4,429.80 Contracted Svcs Less Than $25K
Total for Vendor: 0000021700 $4,429.80____________________________________________________________________________
Vendor: 0000024137/Cerebellum Corporation
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940302 00847737 28.02 Supplies11/17/2015 15940848 00848762 10.79 Supplies
Total for Vendor: 0000024137 $38.81____________________________________________________________________________
Vendor: 0000000650/Challenger Sheet Metal, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Detailed Ex Type
Vendor Expenditure Report-
Page 43 of 313
Amt00846679 185.00 Bldg Maintenance
Supplies00849022 185.00 Bldg Maintenance
Supplies11/03/2015 15939714 00846677 340.00 Bldg Maintenance
Supplies11/10/2015 15940411 00850750 10,833.80 Contracted Svcs
Less Than $25K
Total for Vendor: 0000000650 $11,543.80____________________________________________________________________________
Vendor: 0000000431/Channing Bete Company, Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00850795 5,832.29 Supplies11/24/2015 00002809 00850284 821.10 Supplies
Total for Vendor: 0000000431 $6,653.39____________________________________________________________________________
Vendor: 0000029467/Chapters Group LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00852672 545.36 Supplies11/19/2015 15941106 00852669 415.80 Supplies
Total for Vendor: 0000029467 $961.16____________________________________________________________________________
Vendor: 0000000524/CHC Distributing
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940303 00848319 2,077.54 Other Repair Supplies
11/19/2015 15941107 00852189 32.52 Other Repair Supplies
Vendor Expenditure Report-
Page 44 of 313
Total for Vendor: 0000000524 $2,110.06____________________________________________________________________________
Vendor: 0000029588/Chef's Corner Foods
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 070168 00851198 52,452.00 Accounts Pay - Warehouse
Total for Vendor: 0000029588 $52,452.00____________________________________________________________________________
Vendor: 0000026028/Children's Occupational Therapy Services
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941313 00853319 750.00 Contracted Speech Lang<$25K
Total for Vendor: 0000026028 $750.00____________________________________________________________________________
Vendor: 0000033684/Christin Quinn Bentley
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940940 00852074 1,700.00 Litigation/Settlement<$25K
Total for Vendor: 0000033684 $1,700.00____________________________________________________________________________
Vendor: 0000033688/Christine Sammartino
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940909 00851984 865.24 Student Transport Personal Car
Total for Vendor: 0000033688 $865.24
Vendor Expenditure Report-
Page 45 of 313
____________________________________________________________________________
Vendor: 0000000690/Chuy's Auto Body & Paint
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00850694 654.00 Contracted Svcs > $25K
00850695 654.00 Contracted Svcs > $25K
00850696 654.00 Contracted Svcs > $25K
00850698 354.00 Contracted Svcs > $25K
00850699 354.00 Contracted Svcs > $25K
00850700 354.00 Contracted Svcs > $25K
00850701 354.00 Contracted Svcs > $25K
00850702 354.00 Contracted Svcs > $25K
00852828 654.00 Contracted Svcs > $25K
00852830 354.00 Contracted Svcs > $25K
00852831 354.00 Contracted Svcs > $25K
00852832 354.00 Contracted Svcs > $25K
00852833 354.00 Contracted Svcs > $25K
00852835 354.00 Contracted Svcs > $25K
00852836 354.00 Contracted Svcs > $25K
00852838 354.00 Contracted Svcs > $25K
00852839 654.00 Contracted Svcs > $25K
00852841 2,570.79 Contracted Svcs > $25K
11/10/2015 00002693 00850692 432.00 Contracted Svcs > $25K
11/19/2015 00002779 00852827 654.00 Contracted Svcs > $25K
Vendor Expenditure Report-
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Total for Vendor: 0000000690 $11,174.79____________________________________________________________________________
Vendor: 0000029358/Cindy Spiva Evans
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 15939757 00849513 1,100.00 Student Transport Personal Car
11/12/2015 15940597 00851532 1,000.00 Student Transport Personal Car
Total for Vendor: 0000029358 $2,100.00____________________________________________________________________________
Vendor: 0000006230/City of San Diego
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15940452 00850981 135,916.46 Water & Sewer Service
15940453 00850983 32,382.57 Water & Sewer Service
15940454 00850984 84,276.92 Water & Sewer Service
15940455 00850987 7,959.84 Water & Sewer Service
15940456 00850991 8,392.89 Water & Sewer Service
15940457 00850993 432.72 Water & Sewer Service
15940458 00850995 130.96 Water & Sewer Service
00853901 69.88 Water & Sewer Service
11/10/2015 15940451 00850979 3,662.87 Water & Sewer Service
11/17/2015 15941005 00852232 249.34 Water & Sewer Service
11/24/2015 15941505 00853899 1,409.08 Water & Sewer Service
Total for Vendor: 0000006230 $274,883.53____________________________________________________________________________
Vendor Expenditure Report-
Page 47 of 313
Vendor: 0000000700/City Treasurer
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15941456 00853420 91.64 Contracted Svcs Less Than $25K
15941457 00853423 87.39 Contracted Svcs Less Than $25K
15941458 00853427 123.59 Contracted Svcs Less Than $25K
15940398 00851333 375.00 Bldg Plans/Other Costs
11/10/2015 15940397 00851187 140,645.05 Bldg Plans/Other Costs
11/24/2015 15941455 00853297 2,835.00 Rental of Facilities
Total for Vendor: 0000000700 $144,157.67____________________________________________________________________________
Vendor: 0000006234/Clairemont Sr. High School ASB
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941459 00854196 10,129.05 Consultants <=$25K
Total for Vendor: 0000006234 $10,129.05____________________________________________________________________________
Vendor: 0000000709/Clark Security
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00850728 5,212.51 Inventory - PPO00850729 28.34 Inventory - PPO00850730 368.39 Bldg Maintenance
Supplies00850731 275.63 Inventory - PPO00850732 26.20 Bldg Maintenance
Supplies00852192 63.87 Bldg Maintenance
Supplies00852328 234.06 Inventory - PPO00852373 8.87 Bldg Maintenance
Supplies
Vendor Expenditure Report-
Page 48 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00852398 487.90 Bldg Maintenance Supplies
00853542 167.18 Inventory - PPO11/10/2015 00002694 00850727 272.65 Inventory - PPO11/17/2015 00002742 00852191 114.83 Inventory - PPO11/19/2015 00002780 00852846 94.50 Inventory - PPO11/24/2015 00002811 00853298 1,503.32 Equipment Non
Capitalized
Total for Vendor: 0000000709 $8,858.25____________________________________________________________________________
Vendor: 0000033170/Class Leasing LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/12/2015 15940606 00851215 8,951.00 Rental of Facilities
Total for Vendor: 0000033170 $8,951.00____________________________________________________________________________
Vendor: 0000003710/Classics 4 Kids
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/12/2015 15940605 00851536 675.00 Admission/Entry Tickets
11/17/2015 15940849 00852199 642.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000003710 $1,317.00____________________________________________________________________________
Vendor: 0000014467/Clean Harbors Environ'l Svcs
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00850104 292.77 Disposal Of Hazardous Waste
11/05/2015 15940033 00850102 1,134.65 Disposal Of Hazardous Waste
Vendor Expenditure Report-
Page 49 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940304 00850103 4,800.00 Disposal Of Hazardous Waste
11/19/2015 15941108 00853025 1,102.57 Disposal Of Hazardous Waste
11/24/2015 15941314 00853035 621.70 Disposal Of Hazardous Waste
Total for Vendor: 0000014467 $7,951.69____________________________________________________________________________
Vendor: 0000027069/Coast 2 Coast Coaching
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940850 00852202 1,680.00 Consultants <=$25K
Total for Vendor: 0000027069 $1,680.00____________________________________________________________________________
Vendor: 0000005775/Cochlear Americas
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940851 00848821 434.00 Supplies
Total for Vendor: 0000005775 $434.00____________________________________________________________________________
Vendor: 0000014462/Coggan Family Aquatic Complex
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 15939716 00849049 29,001.00 Rental of Facilities
Total for Vendor: 0000014462 $29,001.00____________________________________________________________________________
Vendor: 0000028585/Collision Factory Inc
Check Dt. Check ID Voucher ID Voucher Paid Detailed Ex Type
Vendor Expenditure Report-
Page 50 of 313
Amt00850706 650.00 Contracted Svcs >
$25K11/10/2015 15940305 00850705 1,689.38 Contracted Svcs >
$25K
Total for Vendor: 0000028585 $2,339.38____________________________________________________________________________
Vendor: 0000005778/Comerica Bank
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00851254 377,414.57 Bldgs and Improvement of Bldgs
00852021 438,252.60 Bldgs and Improvement of Bldgs
11/10/2015 15940434 00851254 19,863.93 Bldgs and Improvement of Bldgs
11/10/2015 15940433 00850792 1,456,572.98 Bldgs and Improvement of Bldgs
11/17/2015 15940985 00847636 24,967.50 Bldgs and Improvement of Bldgs
11/19/2015 15941183 00852016 380,236.77 Bldgs and Improvement of Bldgs
Total for Vendor: 0000005778 $2,697,308.35____________________________________________________________________________
Vendor: 0000033399/Commercial Card Solutions
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00851823 3,266.64 AP - Payroll Deductions
00851832 22,459.35 AP - Payroll Deductions
00851846 3,094,037.43 AP - Payroll Deductions
00851851 367,010.33 AP - Payroll
Vendor Expenditure Report-
Page 51 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Deductions00001721 00854527 10,056.85 AP - Payroll
Deductions11/02/2015 00001708 00849718 14,765,694.56 AP - Payroll
Deductions11/05/2015 00001709 00850533 15,277.48 AP - Payroll
Deductions11/09/2015 00001710 00851068 3,781.28 AP-Payroll Deduction
Employer11/12/2015 00001711 00851643 368,797.72 AP - Payroll
Deductions11/13/2015 00001715 00851822 84,660.40 AP - Payroll
Deductions11/18/2015 00001718 00852840 16,941.38 AP - Payroll
Deductions11/23/2015 00001719 00853766 20,898.65 Accounts Payable -
Use Tax11/30/2015 00001720 00854523 403,070.54 AP - Payroll
Deductions
Total for Vendor: 0000033399 $19,175,952.61____________________________________________________________________________
Vendor: 0000000744/Commercial Gas Appliance
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00850789 225.83 Bldg Maintenance Supplies
11/05/2015 15940034 00846735 132.02 Bldg Maintenance Supplies
11/24/2015 15941316 00850785 228.95 Bldg Maintenance Supplies
Total for Vendor: 0000000744 $586.80____________________________________________________________________________
Vendor: 0000000745/Committee For Children
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 00002695 00850964 2,099.00 Supplies
Vendor Expenditure Report-
Page 52 of 313
Total for Vendor: 0000000745 $2,099.00____________________________________________________________________________
Vendor: 0000002118/Community Products LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00851661 3,395.52 Equipment Non Capitalized
00851662 1,551.15 Equipment Non Capitalized
11/24/2015 15941491 00851659 2,319.03 Equipment Non Capitalized
Total for Vendor: 0000002118 $7,265.70____________________________________________________________________________
Vendor: 0000000764/Computer Using Educators Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15940400 00851069 1,080.00 Travel Conference11/10/2015 15940399 00851027 480.00 Travel Conference
Total for Vendor: 0000000764 $1,560.00____________________________________________________________________________
Vendor: 0000006403/Consolidated Electrical Distributors
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00848247 170.64 Inventory - PPO11/05/2015 15940031 00848246 499.87 Inventory - PPO11/05/2015 15940030 00848824 60.33 Inventory - PPO11/10/2015 15940301 00847388 339.42 Inventory - PPO11/10/2015 15940300 00848827 102.05 Inventory - PPO
Total for Vendor: 0000006403 $1,172.31____________________________________________________________________________
Vendor: 0000019343/Consortium for School Netwoking
Check Dt. Check ID Voucher ID Voucher Paid Detailed Ex Type
Vendor Expenditure Report-
Page 53 of 313
Amt11/17/2015 15941044 00852428 499.00 Prepaid
Expenditures/Expenses
Total for Vendor: 0000019343 $499.00____________________________________________________________________________
Vendor: 0000029583/Construct 1 One Corporation
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940412 00850772 106,049.30 Bldgs and Improvement of Bldgs
Total for Vendor: 0000029583 $106,049.30____________________________________________________________________________
Vendor: 0000027016/Construction Testing & Engineering Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00850854 34,378.50 Construction Testing00850855 260.00 Construction Testing
11/10/2015 15940413 00850852 28,912.50 Construction Testing
Total for Vendor: 0000027016 $63,551.00____________________________________________________________________________
Vendor: 0000026533/Contract Paper Group Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941317 00853399 21,228.48 Accounts Pay - Warehouse
Total for Vendor: 0000026533 $21,228.48____________________________________________________________________________
Vendor Expenditure Report-
Page 54 of 313
Vendor: 0000007212/Coole School
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 15939717 00847694 115.50 Supplies
Total for Vendor: 0000007212 $115.50____________________________________________________________________________
Vendor: 0000017826/Copy 2 Copy
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849817 7,021.08 Food Svcs Supplies/Cafe Acct
11/03/2015 070140 00849814 7,653.96 Food Svcs Supplies/Cafe Acct
Total for Vendor: 0000017826 $14,675.04____________________________________________________________________________
Vendor: 0000000790/Cor-O-Van Moving & Storage Co
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 00002812 00852847 2,413.05 Contracted Svcs Less Than $25K
Total for Vendor: 0000000790 $2,413.05____________________________________________________________________________
Vendor: 0000032929/Corrado Industrial Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00846698 91.17 Inventory - PPO00849027 486.00 Inventory - PPO
11/05/2015 15940036 00846696 310.00 Inventory - PPO11/12/2015 15940569 00847428 385.69 Inventory - PPO11/24/2015 15941318 00850185 976.54 Inventory - PPO
Vendor Expenditure Report-
Page 55 of 313
Total for Vendor: 0000032929 $2,249.40____________________________________________________________________________
Vendor: 0000033512/Corrie King
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/12/2015 070188 00851514 465.75 Contracted Svcs Less Than $25K
11/19/2015 070206 00852854 150.08 Contracted Svcs Less Than $25K
Total for Vendor: 0000033512 $615.83____________________________________________________________________________
Vendor: 0000021036/CorVel Corporation
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941319 00851653 16,786.33 Contracted Svcs > $25K
Total for Vendor: 0000021036 $16,786.33____________________________________________________________________________
Vendor: 0000000795/Cottonwood Electric Cart Svc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00851689 842.20 Contracted Svcs Less Than $25K
00851700 944.57 Contracted Svcs Less Than $25K
00852960 861.78 Inventory - PPO00852962 1,533.54 Inventory - PPO00852969 117.68 Bldg Maintenance
Supplies11/03/2015 15939791 00847705 7,612.63 Permanent
Equipment (Capital)11/17/2015 15940853 00851688 429.62 Contracted Svcs
Less Than $25K11/19/2015 15941110 00852948 1,071.80 Inventory - PPO11/24/2015 15941320 00852966 148.91 Inventory - PPO
Vendor Expenditure Report-
Page 56 of 313
Total for Vendor: 0000000795 $13,562.73____________________________________________________________________________
Vendor: 0000000801/County Of San Diego
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15941167 00852823 599.00 License And Fees15941168 00852796 599.00 License And Fees15941460 00853282 50.00 Supplies15941461 00853283 250.00 Supplies
00853531 356.00 License And Fees11/19/2015 15941166 00852821 683.00 License And Fees11/24/2015 070227 00853484 6,319.00 Contracted Svcs
Less Than $25K11/24/2015 15941454 00853529 561.00 License And Fees
Total for Vendor: 0000000801 $9,417.00____________________________________________________________________________
Vendor: 0000003482/Cox Communications
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15941046 00851677 32,092.75 E-Rate Reimbursement
11/17/2015 15941045 00851671 9,985.85 E-Rate Reimbursement
Total for Vendor: 0000003482 $42,078.60____________________________________________________________________________
Vendor Expenditure Report-
Page 57 of 313
Vendor: 0000026539/Crawford and Company
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15939718 00849870 3,621.67 Equipment Non Capitalized
00849875 2,133.71 Supplies11/03/2015 070141 00849872 1,315.12 Supplies11/10/2015 15940306 00851288 140.00 Furniture <$50011/17/2015 15940854 00848823 274.33 Supplies11/24/2015 15941321 00849854 22,261.81 Equipment Non
Capitalized
Total for Vendor: 0000026539 $29,746.64____________________________________________________________________________
Vendor: 0000022135/Creative Bus Sales
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00852843 288.75 Contracted Vehicle Repair
00852844 519.75 Contracted Vehicle Repair
11/19/2015 15941111 00852842 3,429.85 Contracted Vehicle Repair
11/24/2015 15941322 00850676 126,968.43 Contracted Svcs > $25K
Total for Vendor: 0000022135 $131,206.78____________________________________________________________________________
Vendor: 0000033611/Creative Instruction LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941323 00850283 89.88 Supplies
Total for Vendor: 0000033611 $89.88____________________________________________________________________________
Vendor Expenditure Report-
Page 58 of 313
Vendor: 0000020776/Crimson Center for Speech & Language
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00853316 750.00 Contracted Speech Lang<$25K
11/24/2015 15941324 00853310 850.00 Contracted Speech Lang<$25K
Total for Vendor: 0000020776 $1,600.00____________________________________________________________________________
Vendor: 0000016275/CSAC Excess Insurance Authority
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 15939711 00849320 7,535.00 Insurance Other
Total for Vendor: 0000016275 $7,535.00____________________________________________________________________________
Vendor: 0000000838/Curriculum Associates, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 00002813 00850791 63.39 Supplies
Total for Vendor: 0000000838 $63.39____________________________________________________________________________
Vendor: 0000025300/Curtis A Foster
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940862 00850665 947.18 Bldg Maintenance Supplies
Total for Vendor: 0000025300 $947.18____________________________________________________________________________
Vendor Expenditure Report-
Page 59 of 313
Vendor: 0000016156/D & D Industrial Consultants Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941325 00853239 1,500.00 Consultants <=$25K
Total for Vendor: 0000016156 $1,500.00____________________________________________________________________________
Vendor: 0000000853/Daily Journal Corporation
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 15939802 00849122 65.10 Advertising11/05/2015 15940105 00849124 57.34 Advertising11/12/2015 15940607 00849125 60.44 Advertising
Total for Vendor: 0000000853 $182.88____________________________________________________________________________
Vendor: 0000019321/Dale Newbury
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00851014 970.25 Inventory - PPO11/10/2015 15940341 00851013 5,790.09 Inventory - PPO
Total for Vendor: 0000019321 $6,760.34____________________________________________________________________________
Vendor: 0000003075/Dannis Woliver Kelley
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849131 477.37 Contracted Svcs Legal
00849132 127.50 Contracted Svcs Legal
00849135 265.00 Contracted Svcs Legal
00849136 3,934.00 Contracted Svcs Legal
00849138 916.00 Contracted Svcs
Vendor Expenditure Report-
Page 60 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Legal00849139 1,873.00 Contracted Svcs
Legal00849141 7,332.00 Contracted Svcs
Legal00849142 14,632.35 Contracted Svcs
Legal00849143 15,212.75 Contracted Svcs
Legal00851163 1,173.00 Contracted Svcs
Legal00851165 1,425.70 Contracted Svcs
Legal00851168 1,160.00 Contracted Svcs
Legal00851169 1,006.59 Contracted Svcs
Legal00851171 1,750.00 Contracted Svcs
Legal00851820 864.00 Capital Contracted
Svcs/Other00851821 35,308.50 Capital Contracted
Svcs/Other11/03/2015 15939803 00849130 1,447.80 Contracted Svcs
Legal11/10/2015 15940414 00851161 477.37 Contracted Svcs
Legal11/17/2015 15940971 00851819 4,052.00 Capital Contracted
Svcs/Other
Total for Vendor: 0000003075 $93,434.93____________________________________________________________________________
Vendor: 0000008253/Darling Restaurant Services
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 070156 00848043 882.50 Contracted Svcs Less Than $25K
Total for Vendor: 0000008253 $882.50____________________________________________________________________________
Vendor Expenditure Report-
Page 61 of 313
Vendor: 0000033651/Darren Strickland
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/05/2015 15940084 00850362 72.61 Student Transport Personal Car
Total for Vendor: 0000033651 $72.61____________________________________________________________________________
Vendor: 0000033659/Darren Young
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 070154 00849366 10.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000033659 $10.00____________________________________________________________________________
Vendor: 0000033587/David A Flatley
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941332 00853944 1,000.00 Consultants <=$25K
Total for Vendor: 0000033587 $1,000.00____________________________________________________________________________
Vendor: 162283E/David Oathout
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15941053 00851986 22.50 Contracted Svcs Less Than $25K
Total for Vendor: 162283E $22.50____________________________________________________________________________
Vendor Expenditure Report-
Page 62 of 313
Vendor: 0000027369/Debra and John Durland
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940858 00852490 212.52 Student Transport Personal Car
Total for Vendor: 0000027369 $212.52____________________________________________________________________________
Vendor: 0000023292/Delawie Wilkes Rodrigues Barker Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849393 15,383.25 Bldg Plans/Architect Fees
00849397 2,870.69 Bldg Plans/Architect Fees
00849403 5,669.70 Bldg Plans/Architect Fees
00849404 560.10 Bldg Plans/Architect Fees
00849407 4,434.40 Bldg Plans/Architect Fees
00849412 2,806.20 Bldg Plans/Architect Fees
00849413 31.80 Bldg Plans/Architect Fees
00849414 873.00 Bldg Plans/Architect Fees
00853940 1,913.80 Bldg Plans/Architect Fees
00853942 2,834.85 Bldg Plans/Architect Fees
00853945 1,341.50 Bldg Plans/Architect Fees
00853946 2,244.90 Bldg Plans/Architect Fees
00853947 1,403.10 Bldg Plans/Architect Fees
00853949 21.20 Bldg Plans/Architect Fees
00853951 436.50 Bldg Plans/Architect Fees
00853956 495.00 Bldg Plans/Architect Fees
11/03/2015 15939804 00849391 989.34 Bldg Plans/Architect
Vendor Expenditure Report-
Page 63 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Fees11/24/2015 15941467 00853939 4,649.75 Bldg Plans/Architect
Fees
Total for Vendor: 0000023292 $48,959.08____________________________________________________________________________
Vendor: 0000000885/Demco
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849842 259.19 Supplies11/10/2015 00002722 00848201 88.09 Supplies11/12/2015 00002724 00848202 50.43 Supplies11/17/2015 00002774 00852484 231.40 Supplies11/19/2015 00002781 00849838 753.75 Supplies
Total for Vendor: 0000000885 $1,382.86____________________________________________________________________________
Vendor: 0000010010/Detailed Meetings, Inc PLTW 2016
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15940499 00850683 275.00 Prepaid Expenditures/Expenses
00851023 275.00 Prepaid Expenditures/Expenses
00853853 275.00 Prepaid Expenditures/Expenses
00853859 275.00 Prepaid Expenditures/Expenses
00850560 2,165.40 Supplies00850562 15,260.40 Supplies
11/10/2015 15940465 00851341 275.00 Prepaid Expenditures/Expenses
11/10/2015 15940491 00850559 750.00 Contracted Svcs Less Than $25K
Vendor Expenditure Report-
Page 64 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15941008 00852263 275.00 Prepaid Expenditures/Expenses
11/24/2015 15941508 00853841 275.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000010010 $20,100.80____________________________________________________________________________
Vendor: 0000033676/Developm Disabilities Provider Network
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940415 00851197 70.00 Conference Local
Total for Vendor: 0000033676 $70.00____________________________________________________________________________
Vendor: 0000033700/Diana Schultz
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941398 00853918 500.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000033700 $500.00____________________________________________________________________________
Vendor Expenditure Report-
Page 65 of 313
Vendor: 0000000446/Dick Blick Company
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00851862 35.42 Supplies00851865 864.96 Supplies00851868 205.22 Supplies00851871 126.92 Supplies00851881 32.76 Supplies00851886 58.09 Supplies
11/17/2015 15940968 00851858 488.77 Supplies11/19/2015 15941171 00851887 167.86 Supplies
Total for Vendor: 0000000446 $1,980.00____________________________________________________________________________
Vendor: 0000016685/Digital Art Supplies
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 15939805 00849837 155.25 Supplies
Total for Vendor: 0000016685 $155.25____________________________________________________________________________
Vendor: 0000000908/Dion International Trucks, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00851090 254.90 Other Repair Supplies
00851094 5,812.37 Other Repair Supplies
00851096 839.14 Other Repair Supplies
00851098 587.27 Other Repair Supplies
00851099 165.68 Other Repair Supplies
00851101 9,407.29 Other Repair Supplies
00851103 2,483.41 Other Repair Supplies
00851105 204.87 Other Repair
Vendor Expenditure Report-
Page 66 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Supplies00851108 284.06 Other Repair
Supplies00851111 1,693.72 Other Repair
Supplies00851114 53.68 Other Repair
Supplies00851116 107.04 Other Repair
Supplies00851118 250.00 Contracted Vehicle
Repair00851120 60.00 Contracted Vehicle
Repair00851121 60.00 Contracted Vehicle
Repair00851124 105.63 Contracted Vehicle
Repair00851125 60.00 Contracted Vehicle
Repair00852171 227.43 Other Repair
Supplies00852172 958.63 Other Repair
Supplies00852173 178.10 Other Repair
Supplies00852174 352.02 Other Repair
Supplies00852175 126.08 Other Repair
Supplies00852176 48.70 Other Repair
Supplies00852177 366.00 Other Repair
Supplies00852178 160.25 Other Repair
Supplies00853417 -622.81 Other Repair
Supplies00853418 857.40 Other Repair
Supplies00853419 12,790.59 Other Repair
Supplies00853422 158.70 Other Repair
Supplies00853425 40.92 Other Repair
Supplies00853426 895.42 Other Repair
Supplies
Vendor Expenditure Report-
Page 67 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00853428 8,026.75 Other Repair Supplies
00853429 366.92 Other Repair Supplies
00853430 552.63 Other Repair Supplies
00853431 93.95 Other Repair Supplies
00853432 29.64 Other Repair Supplies
00853434 207.18 Other Repair Supplies
00853437 2,552.15 Other Repair Supplies
00853438 772.68 Other Repair Supplies
00853440 178.42 Other Repair Supplies
00853441 66.19 Other Repair Supplies
00853442 1,008.06 Other Repair Supplies
11/10/2015 15940417 00851088 44.11 Other Repair Supplies
11/17/2015 15940972 00852170 24.00 Other Repair Supplies
11/24/2015 15941468 00853416 -1,572.75 Other Repair Supplies
Total for Vendor: 0000000908 $51,316.42____________________________________________________________________________
Vendor: 0000024013/Directv
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940418 00851140 110.98 Supplies
Total for Vendor: 0000024013 $110.98____________________________________________________________________________
Vendor: 0000017180/DISPLAYS2GO
Check Dt. Check ID Voucher ID Voucher Paid Detailed Ex Type
Vendor Expenditure Report-
Page 68 of 313
Amt11/24/2015 15941327 00849960 66.28 Furniture <$500
Total for Vendor: 0000017180 $66.28____________________________________________________________________________
Vendor: 0000006252/Division Of State Architect
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15939807 00849257 9,950.13 Bldg Plans/DSA Fees15939808 00849481 21,077.22 Bldg Plans/DSA Fees15939809 00849485 500.00 Bldg Plans/DSA Fees15939810 00849489 500.00 Bldg Plans/DSA Fees15939811 00849795 6,019.99 Bldg Plans/DSA Fees15940106 00848482 1,286.90 Bldg Plans/DSA Fees15940420 00850805 68.00 Bldg Plans/DSA Fees15940421 00850829 11,137.34 Bldg Plans/DSA Fees15940422 00850835 22,258.44 Bldg Plans/DSA Fees15940423 00850837 8,174.03 Bldg Plans/DSA Fees15940424 00850841 9,633.49 Bldg Plans/DSA Fees15940974 00852468 1,479.15 Bldg Plans/DSA Fees15940975 00852472 68.00 Bldg Plans/DSA Fees15941470 00853532 7,991.86 Bldg Plans/DSA Fees15941471 00853534 8,728.11 Bldg Plans/DSA Fees15941472 00853537 7,773.41 Bldg Plans/DSA Fees15941473 00853661 18,697.55 Bldg Plans/DSA Fees
11/03/2015 15939806 00849254 6,807.20 Bldg Plans/DSA Fees11/05/2015 15940103 00850531 59.25 Bldg Plans/DSA Fees11/10/2015 15940419 00850802 1,863.82 Bldg Plans/DSA Fees11/12/2015 15940610 00851644 22,645.52 Bldg Plans/DSA Fees11/17/2015 15940973 00852464 2,559.37 Bldg Plans/DSA Fees11/24/2015 15941469 00853530 11,326.08 Bldg Plans/DSA Fees
Total for Vendor: 0000006252 $180,604.86____________________________________________________________________________
Vendor: 0000023291/Domusstudio Architecture
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00852952 1,581.40 Bldg Plans/Architect Fees
00852954 17,669.00 Bldg Plans/Architect Fees
Vendor Expenditure Report-
Page 69 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00852955 3,487.50 Bldg Plans/Architect Fees
11/03/2015 15939813 00849714 7,861.25 Bldg Plans/Architect Fees
11/19/2015 15941176 00852950 7,986.98 Bldg Plans/Architect Fees
Total for Vendor: 0000023291 $38,586.13____________________________________________________________________________
Vendor: 0000022095/Donald D Diffenbaugh Construction
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/12/2015 15940609 00851206 40,242.95 Contracted Svcs Less Than $25K
Total for Vendor: 0000022095 $40,242.95____________________________________________________________________________
Vendor: 135581E/Douglas Moulton
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15941001 00852420 1,254.38 Contracted Svcs Less Than $25K
Total for Vendor: 135581E $1,254.38____________________________________________________________________________
Vendor: 0000025422/DPF Filters Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940855 00852488 800.00 Other Repair Supplies
Total for Vendor: 0000025422 $800.00____________________________________________________________________________
Vendor Expenditure Report-
Page 70 of 313
Vendor: 0000033113/Drew J Jimenez
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940309 00851174 500.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000033113 $500.00____________________________________________________________________________
Vendor: 0000017891/Drug Testing Experts
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941365 00852497 1,071.00 Contracted Svcs > $25K
Total for Vendor: 0000017891 $1,071.00____________________________________________________________________________
Vendor: 0000026790/Duds by Dudes LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15940977 00852480 2,366.28 Supplies00852533 -5.40 Supplies
11/17/2015 15940857 00852440 2,604.42 Supplies11/19/2015 15941177 00827102 502.74 Supplies
Total for Vendor: 0000026790 $5,468.04____________________________________________________________________________
Vendor: 0000027307/Dunbar Armored Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941328 00853244 1,899.04 Contracted Svcs Less Than $25K
Total for Vendor: 0000027307 $1,899.04____________________________________________________________________________
Vendor Expenditure Report-
Page 71 of 313
Vendor: 0000000939/Dunn-Edwards Corp
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15940107 00846680 368.11 Bldg Maintenance Supplies
00848214 34.03 Bldg Maintenance Supplies
00849917 9.68 Bldg Maintenance Supplies
15940425 00849918 168.93 Bldg Maintenance Supplies
00849919 34.03 Bldg Maintenance Supplies
00849921 116.81 Bldg Maintenance Supplies
00849930 38.61 Bldg Maintenance Supplies
00849925 135.81 Bldg Maintenance Supplies
00849927 152.16 Bldg Maintenance Supplies
00851893 1,758.41 Bldg Maintenance Supplies
00851894 622.71 Contracted Svcs Less Than $25K
00851021 296.63 Bldg Maintenance Supplies
00851022 168.93 Bldg Maintenance Supplies
00851137 135.72 Bldg Maintenance Supplies
00851156 194.28 Bldg Maintenance Supplies
00852182 307.48 Bldg Maintenance Supplies
00852183 12.87 Bldg Maintenance Supplies
00852185 25.74 Bldg Maintenance Supplies
11/05/2015 15940038 00848215 30.42 Bldg Maintenance Supplies
11/10/2015 15940310 00848212 41.84 Bldg Maintenance Supplies
11/12/2015 15940611 00849922 168.93 Bldg Maintenance Supplies
11/17/2015 15940978 00849926 84.47 Bldg Maintenance Supplies
Vendor Expenditure Report-
Page 72 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/19/2015 15941178 00851019 3,426.73 Bldg Maintenance Supplies
11/24/2015 15941475 00851020 1,653.49 Bldg Maintenance Supplies
Total for Vendor: 0000000939 $9,986.82____________________________________________________________________________
Vendor: 0000002685/E J Ward, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00850100 1,002.90 Other Repair Supplies
11/05/2015 15940097 00850098 346.72 Other Repair Supplies
Total for Vendor: 0000002685 $1,349.62____________________________________________________________________________
Vendor: 0000033520/E. L. Hobbs Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940426 00851242 6,850.00 Bldgs and Improvement of Bldgs
Total for Vendor: 0000033520 $6,850.00____________________________________________________________________________
Vendor: 0000013165/Eastbay, Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/19/2015 15941152 00853062 1,187.47 Supplies
Total for Vendor: 0000013165 $1,187.47____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000000465/Eb Bradley Co
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845784 195.50 Inventory - PPO00850022 15.55 Inventory - PPO00850903 10.32 Inventory - PPO
11/03/2015 15939778 00845782 158.28 Inventory - PPO11/24/2015 15941431 00850018 260.79 Inventory - PPO
Total for Vendor: 0000000465 $640.44____________________________________________________________________________
Vendor: 0000001058/Economy Restaurant Fixtures
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00846648 5,911.92 Permanent Equipment (Capital)
00849879 367.55 Food Svcs Supplies/Cafe Acct
11/05/2015 070164 00845747 1,023.19 Food Svcs Supplies/Cafe Acct
11/10/2015 070169 00846641 513.00 Food Svcs Supplies/Cafe Acct
11/24/2015 070215 00849871 1,046.52 Food Svcs Supplies/Cafe Acct
Total for Vendor: 0000001058 $8,862.18____________________________________________________________________________
Vendor: 0000002816/Edco Disposal Corporation
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15941155 00852583 101,246.25 Rubbish Disposal11/19/2015 15941154 00852592 8,201.30 Contracted Svcs
Less Than $25K
Total for Vendor: 0000002816 $109,447.55____________________________________________________________________________
Vendor Expenditure Report-
Page 74 of 313
Vendor: 0000033478/Edgar Legaspi
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941495 00853223 94.50 Inservice supplies
Total for Vendor: 0000033478 $94.50____________________________________________________________________________
Vendor: 0000028149/edmentum Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/19/2015 15941156 00852691 1,260.00 Supplies
Total for Vendor: 0000028149 $1,260.00____________________________________________________________________________
Vendor: 0000032290/EdTech Team Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 15939841 00841635 3,570.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000032290 $3,570.00____________________________________________________________________________
Vendor: 0000033333/Eduardo and Bichloan Mendoza
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 15939733 00849390 4,095.63 Litigation/Settlement<$25K
Total for Vendor: 0000033333 $4,095.63____________________________________________________________________________
Vendor Expenditure Report-
Page 75 of 313
Vendor: 0000004626/Educational Data Systems, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/05/2015 15940098 00850182 14,624.77 Tests In Classroom11/12/2015 15940602 00851531 1,462.48 Tests In Classroom
Total for Vendor: 0000004626 $16,087.25____________________________________________________________________________
Vendor: 0000002900/Educators Outlet
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00853224 41.99 Furniture <$50011/24/2015 00002830 00853222 1,901.40 Furniture <$500
Total for Vendor: 0000002900 $1,943.39____________________________________________________________________________
Vendor: 0000033673/Edward J. Osuna
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15940516 00850748 6,605.28 License And Fees11/10/2015 15940515 00850747 4,156.80 License And Fees
Total for Vendor: 0000033673 $10,762.08____________________________________________________________________________
Vendor: 0000003400/Ehm Architecture
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00852963 1,312.50 Bldg Plans/Architect Fees
00852967 1,170.00 Bldg Plans/Architect Fees
00852971 1,917.50 Bldg Plans/Architect Fees
11/19/2015 15941179 00852957 1,742.50 Bldg Plans/Architect Fees
11/24/2015 15941476 00853790 10,815.00 Bldg Plans/Architect
Vendor Expenditure Report-
Page 76 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Fees
Total for Vendor: 0000003400 $16,957.50____________________________________________________________________________
Vendor: 0000000945/Emc Publishing
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940859 00849566 658.44 Supplies
Total for Vendor: 0000000945 $658.44____________________________________________________________________________
Vendor: 0000010595/Empower Solutions
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00853162 15,740.00 Contracted Svcs > $25K
00853163 22,350.80 Contracted Svcs > $25K
11/24/2015 15941373 00852209 26,433.20 Contracted Svcs > $25K
11/24/2015 15941374 00854017 12,825.00 Contracted Svcs > $25K
Total for Vendor: 0000010595 $77,349.00____________________________________________________________________________
Vendor: 0000026413/Enrique Urena
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845148 30.24 Bldg Maintenance Supplies
00845149 199.26 Bldg Maintenance Supplies
00845152 104.21 Bldg Maintenance Supplies
00845153 431.68 Inventory - PPO00845634 306.43 Bldg Maintenance
Vendor Expenditure Report-
Page 77 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Supplies00845777 364.62 Bldg Maintenance
Supplies00845778 198.00 Bldg Maintenance
Supplies00846208 1,271.93 Equipment Non
Capitalized00846210 2,974.05 Equipment Non
Capitalized00846852 269.14 Bldg Maintenance
Supplies00846854 1,182.20 Inventory - PPO00846855 562.12 Bldg Maintenance
Supplies00847927 60.45 Bldg Maintenance
Supplies00847928 100.92 Bldg Maintenance
Supplies00847930 1,318.46 Inventory - PPO00847931 335.84 Bldg Maintenance
Supplies00848309 134.57 Bldg Maintenance
Supplies00848310 28.30 Bldg Maintenance
Supplies00848313 42.34 Bldg Maintenance
Supplies00848315 346.42 Inventory - PPO00849028 726.84 Equipment Non
Capitalized00849029 170.90 Inventory - PPO00849032 1,021.14 Equipment Non
Capitalized00849033 1,058.40 Equipment Non
Capitalized00849035 471.53 Inventory - PPO00849562 377.05 Bldg Maintenance
Supplies00849563 115.64 Bldg Maintenance
Supplies00849564 62.32 Bldg Maintenance
Supplies00849565 97.29 Bldg Maintenance
Supplies15941022 00847932 473.36 Inventory - PPO
00847934 226.93 Bldg Maintenance Supplies
Vendor Expenditure Report-
Page 78 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00847935 34.71 Bldg Maintenance Supplies
00847937 69.45 Bldg Maintenance Supplies
00847977 142.88 Bldg Maintenance Supplies
00847980 116.60 Bldg Maintenance Supplies
00847981 156.49 Bldg Maintenance Supplies
00847983 665.28 Bldg Maintenance Supplies
00853059 322.37 Bldg Maintenance Supplies
00850117 848.49 Inventory - PPO00850901 21.72 Bldg Maintenance
Supplies00850902 20.71 Bldg Maintenance
Supplies11/03/2015 15939779 00844979 2,528.86 Equipment Non
Capitalized11/10/2015 15940376 00846851 538.27 Bldg Maintenance
Supplies11/12/2015 15940620 00847926 365.04 Bldg Maintenance
Supplies11/17/2015 15940949 00848308 41.19 Bldg Maintenance
Supplies11/19/2015 15941158 00853058 94.78 Bldg Maintenance
Supplies11/24/2015 15941432 00850116 787.68 Equipment Non
Capitalized
Total for Vendor: 0000026413 $21,817.10____________________________________________________________________________
Vendor: 0000001908/Enviromatrix Analytical
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00852686 705.00 Disposal Of Hazardous Waste
11/19/2015 15941159 00852684 630.00 Disposal Of Hazardous Waste
Vendor Expenditure Report-
Page 79 of 313
Total for Vendor: 0000001908 $1,335.00____________________________________________________________________________
Vendor: 0000021444/Environmental Cleaning Systems
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940950 00850670 53.95 Bldg Maintenance Supplies
Total for Vendor: 0000021444 $53.95____________________________________________________________________________
Vendor: 0000003742/Environmental Systems Research
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941433 00850015 260.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000003742 $260.00____________________________________________________________________________
Vendor: 0000001004/EPS Lieracy & Intervention
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00847060 3,072.88 Supplies11/10/2015 00002697 00847022 1,293.03 Supplies
Total for Vendor: 0000001004 $4,365.91____________________________________________________________________________
Vendor: 0000033560/ESGI LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 15939780 00845810 716.00 Software License
Total for Vendor: 0000033560 $716.00____________________________________________________________________________
Vendor Expenditure Report-
Page 80 of 313
Vendor: 0000030017/Essential Packs LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940377 00850567 4,303.41 Supplies
Total for Vendor: 0000030017 $4,303.41____________________________________________________________________________
Vendor: 0000026016/Evergreen Fire & Security
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 00002771 00849215 1,416.57 Equipment Non Capitalized
Total for Vendor: 0000026016 $1,416.57____________________________________________________________________________
Vendor: 0000006405/EW Truck & Equipment Co., Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00850652 2,928.18 Other Repair Supplies
00850653 915.24 Other Repair Supplies
00850654 160.44 Other Repair Supplies
00850656 -479.14 Other Repair Supplies
00853421 747.21 Other Repair Supplies
00853424 294.15 Other Repair Supplies
00853435 -181.44 Other Repair Supplies
00853439 -907.20 Other Repair Supplies
00853443 -226.80 Other Repair Supplies
00854132 -226.80 Other Repair Supplies
11/03/2015 15939781 00849617 75.84 Other Repair Supplies
Vendor Expenditure Report-
Page 81 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940378 00801518 -105.84 Other Repair Supplies
11/24/2015 15941434 00853400 502.52 Other Repair Supplies
Total for Vendor: 0000006405 $3,496.36____________________________________________________________________________
Vendor: 0000001039/Ewing Irrigation Products
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00847026 135.84 Bldg Maintenance Supplies
00847027 70.44 Bldg Maintenance Supplies
00849055 952.56 Bldg Maintenance Supplies
11/03/2015 15939782 00845519 136.26 Inventory - PPO11/10/2015 15940379 00846879 416.30 Bldg Maintenance
Supplies
Total for Vendor: 0000001039 $1,711.40____________________________________________________________________________
Vendor: 0000029263/Express Diesel USA Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940382 00850668 1,419.12 Other Repair Supplies
11/24/2015 15941436 00853447 10,964.16 Other Repair Supplies
Total for Vendor: 0000029263 $12,383.28____________________________________________________________________________
Vendor: 0000027536/Extended Learning Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940375 00850910 3,000.00 Contracted Svcs >
Vendor Expenditure Report-
Page 82 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
$25K11/19/2015 15941157 00853102 3,000.00 Contracted Svcs >
$25K
Total for Vendor: 0000027536 $6,000.00____________________________________________________________________________
Vendor: 0000029422/Ezekiel Aaron Moreno
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/05/2015 15940032 00850078 2,808.00 Supplies
Total for Vendor: 0000029422 $2,808.00____________________________________________________________________________
Vendor: 0000033662/Fahua Gu
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 070144 00849368 33.75 Contracted Svcs Less Than $25K
Total for Vendor: 0000033662 $33.75____________________________________________________________________________
Vendor: 0000033670/Fashion Walk LP
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940311 00850740 16,809.60 License And Fees
Total for Vendor: 0000033670 $16,809.60____________________________________________________________________________
Vendor: 0000015865/Fastenal
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849775 448.18 Bldg Maintenance
Vendor Expenditure Report-
Page 83 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Supplies00849777 58.49 Supplies
11/03/2015 15939720 00846947 59.39 Bldg Maintenance Supplies
11/10/2015 15940312 00850583 36.74 Supplies
Total for Vendor: 0000015865 $602.80____________________________________________________________________________
Vendor: 0000003382/FedEx
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00848995 48.93 Postage Expense00849012 4.54 Postage Expense00851524 490.08 Postage Expense00851537 30.86 Postage Expense
15941329 00853285 14.33 Postage Expense00853290 48.39 Postage Expense00853292 100.34 Postage Expense00853436 48.96 Postage Expense
11/03/2015 15939721 00848991 99.35 Postage Expense11/05/2015 15940039 00849909 108.53 Postage Expense11/12/2015 15940571 00851519 65.30 Postage Expense11/17/2015 15940860 00851714 316.86 Postage Expense11/24/2015 070228 00853483 79.38 Postage Expense
Total for Vendor: 0000003382 $1,455.85____________________________________________________________________________
Vendor: 0000006407/Ferguson Enterprises Inc #1350
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849802 149.58 Bldg Maintenance Supplies
00849805 367.13 Inventory - PPO00850109 205.34 Bldg Maintenance
Supplies00850568 669.67 Inventory - PPO00850573 -645.84 Inventory - PPO00850908 527.97 Bldg Maintenance
Supplies
Vendor Expenditure Report-
Page 84 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00850909 17.82 Bldg Maintenance Supplies
00851263 36.70 Inventory - PPO00851264 25.41 Inventory - PPO
15940313 00850891 1,316.84 Bldg Maintenance Supplies
00851423 432.86 Bldg Maintenance Supplies
00852216 497.20 Bldg Maintenance Supplies
00852219 -121.82 Bldg Maintenance Supplies
00852221 207.24 Bldg Maintenance Supplies
00852222 38.06 Bldg Maintenance Supplies
00852223 914.76 Bldg Maintenance Supplies
00852224 264.75 Inventory - PPO00852225 53.60 Inventory - PPO00852226 944.85 Inventory - PPO00852413 720.99 Equipment Non
Capitalized00852677 169.82 Bldg Maintenance
Supplies00852678 34.24 Inventory - PPO00852679 166.50 Inventory - PPO00853545 51.45 Inventory - PPO00853546 153.19 Inventory - PPO00853547 293.76 Inventory - PPO00853548 104.52 Inventory - PPO00853550 -18.35 Inventory - PPO00853551 1,588.36 Equipment Non
Capitalized00853554 29.28 Bldg Maintenance
Supplies11/03/2015 00002662 00849801 206.55 Bldg Maintenance
Supplies11/05/2015 00002685 00850105 149.76 Inventory - PPO11/10/2015 00002718 00850566 50.81 Inventory - PPO11/12/2015 00002738 00851416 976.55 Inventory - PPO11/17/2015 00002768 00852212 105.01 Bldg Maintenance
Supplies11/19/2015 00002800 00852667 211.26 Inventory - PPO11/24/2015 00002838 00853293 194.33 Bldg Maintenance
Supplies
Vendor Expenditure Report-
Page 85 of 313
Total for Vendor: 0000006407 $11,090.15____________________________________________________________________________
Vendor: 0000001060/Fire Etc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/19/2015 00002782 00849025 1,998.00 Inventory - PPO
Total for Vendor: 0000001060 $1,998.00____________________________________________________________________________
Vendor: 0000000238/Fisher Scientific - Emd
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00848872 1,086.45 Supplies00848881 2,286.49 Supplies00848884 129.48 Supplies00850277 4,715.76 Supplies00850314 884.77 Supplies00850364 497.90 Supplies00851298 2,198.04 Supplies00848889 152.87 Supplies00848890 28.77 Supplies00851261 147.79 Supplies00851262 69.66 Supplies
11/03/2015 15939722 00848863 121.72 Supplies11/05/2015 15940040 00848875 805.68 Supplies11/10/2015 15940315 00848883 27.48 Supplies11/12/2015 15940572 00848888 117.66 Supplies11/17/2015 15940861 00848865 273.68 Supplies11/19/2015 15941112 00851255 31.11 Supplies11/24/2015 15941331 00851259 12.25 Supplies
Total for Vendor: 0000000238 $13,587.56____________________________________________________________________________
Vendor Expenditure Report-
Page 86 of 313
Vendor: 0000001066/Flaghouse, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940316 00848290 74.75 Supplies
Total for Vendor: 0000001066 $74.75____________________________________________________________________________
Vendor: 0000001072/Flinn Scientific, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00848236 87.82 Supplies00848233 1,137.63 Supplies
11/03/2015 00002646 00848216 178.77 Supplies11/05/2015 00002668 00848221 36.07 Supplies11/10/2015 00002698 00848218 21.38 Supplies11/17/2015 00002744 00852253 36.07 Supplies11/19/2015 00002783 00849263 799.68 Supplies11/24/2015 00002816 00850282 66.29 Supplies
Total for Vendor: 0000001072 $2,363.71____________________________________________________________________________
Vendor: 0000012782/Fluoresco Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941333 00854179 148.50 Contracted Svcs Less Than $25K
Total for Vendor: 0000012782 $148.50____________________________________________________________________________
Vendor: 0000024238/Focus on Intervention
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00853044 250.00 Contracted Svcs Less Than $25K
11/05/2015 15940041 00848265 250.00 Contracted Svcs Less Than $25K
Vendor Expenditure Report-
Page 87 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/12/2015 15940573 00851534 250.00 Contracted Svcs Less Than $25K
11/24/2015 15941334 00853042 250.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000024238 $1,000.00____________________________________________________________________________
Vendor: 0000001074/Follett School Solutions Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00848919 487.94 Supplies11/03/2015 00002647 00848916 487.94 Supplies11/05/2015 00002669 00848918 1,544.83 Adopted Textbks &
Adopted Matl11/10/2015 00002699 00829463 45,147.10 Library Matls New
Schl/Maj Exp11/17/2015 00002745 00848895 231.93 Supplies
Total for Vendor: 0000001074 $47,899.74____________________________________________________________________________
Vendor: 0000013098/Fontis Solutions
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941335 00850367 5,616.00 Supplies
Total for Vendor: 0000013098 $5,616.00____________________________________________________________________________
Vendor: 0000029944/Food Corps Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 070216 00853584 10,000.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000029944 $10,000.00
Vendor Expenditure Report-
Page 88 of 313
____________________________________________________________________________
Vendor: 0000001080/Ford Wholesale Co, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/12/2015 15940574 00849236 61.28 Bldg Maintenance Supplies
Total for Vendor: 0000001080 $61.28____________________________________________________________________________
Vendor: 0000018807/Foundation of James Madison
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940863 00852250 60.00 Supplies
Total for Vendor: 0000018807 $60.00____________________________________________________________________________
Vendor: 0000001092/Frazee Paint & Wallcovering
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849251 52.37 Bldg Maintenance Supplies
00849260 36.81 Bldg Maintenance Supplies
00849742 52.42 Bldg Maintenance Supplies
00849744 22.44 Bldg Maintenance Supplies
00849748 22.94 Bldg Maintenance Supplies
00849751 157.60 Bldg Maintenance Supplies
00849807 40.13 Bldg Maintenance Supplies
00849808 44.01 Bldg Maintenance Supplies
00838229 183.71 Bldg Maintenance Supplies
00840240 45.08 Bldg Maintenance Supplies
Vendor Expenditure Report-
Page 89 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00840243 29.26 Bldg Maintenance Supplies
00850551 99.04 Bldg Maintenance Supplies
00850552 15.21 Bldg Maintenance Supplies
00850553 77.55 Bldg Maintenance Supplies
00850554 29.63 Bldg Maintenance Supplies
00850556 53.32 Bldg Maintenance Supplies
00850558 86.95 Bldg Maintenance Supplies
00850561 43.38 Bldg Maintenance Supplies
00850818 240.31 Inventory - PPO00851244 29.81 Bldg Maintenance
Supplies00851245 290.04 Inventory - PPO00851251 44.87 Bldg Maintenance
Supplies00851253 89.75 Bldg Maintenance
Supplies00852291 66.00 Bldg Maintenance
Supplies00852292 28.62 Bldg Maintenance
Supplies00852309 75.45 Bldg Maintenance
Supplies00852311 44.87 Bldg Maintenance
Supplies00852407 142.12 Bldg Maintenance
Supplies00852409 186.99 Bldg Maintenance
Supplies00852703 84.50 Bldg Maintenance
Supplies00852768 71.21 Bldg Maintenance
Supplies00852770 44.18 Bldg Maintenance
Supplies00852777 88.36 Bldg Maintenance
Supplies00852778 107.27 Bldg Maintenance
Supplies00852784 210.23 Bldg Maintenance
Vendor Expenditure Report-
Page 90 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Supplies00852919 107.27 Bldg Maintenance
Supplies00852923 39.93 Bldg Maintenance
Supplies00852927 385.13 Bldg Maintenance
Supplies00853296 169.34 Bldg Maintenance
Supplies00853970 94.15 Bldg Maintenance
Supplies00853972 78.28 Bldg Maintenance
Supplies00853997 22.44 Bldg Maintenance
Supplies00854000 22.44 Bldg Maintenance
Supplies00854003 62.68 Bldg Maintenance
Supplies00854006 21.91 Bldg Maintenance
Supplies00854033 26.19 Bldg Maintenance
Supplies00854044 22.44 Bldg Maintenance
Supplies00854046 44.87 Bldg Maintenance
Supplies00854124 22.44 Bldg Maintenance
Supplies00854127 74.93 Inventory - PPO00854135 155.17 Bldg Maintenance
Supplies00854165 44.18 Bldg Maintenance
Supplies11/03/2015 00002648 00849241 132.17 Bldg Maintenance
Supplies11/10/2015 00002700 00838227 176.23 Bldg Maintenance
Supplies11/17/2015 00002746 00852289 89.75 Bldg Maintenance
Supplies11/19/2015 00002784 00852680 189.18 Bldg Maintenance
Supplies11/24/2015 00002817 00840238 -29.81 Bldg Maintenance
Supplies
Total for Vendor: 0000001092 $4,887.74
Vendor Expenditure Report-
Page 91 of 313
____________________________________________________________________________
Vendor: 0000001093/Free Form Clay And Supply
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 00002818 00849310 728.62 Supplies
Total for Vendor: 0000001093 $728.62____________________________________________________________________________
Vendor: 0000020016/Full Compass Systems Ltd
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940864 00848829 102.00 Supplies
Total for Vendor: 0000020016 $102.00____________________________________________________________________________
Vendor: 0000022201/Fundcraft Publishing Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941336 00853398 540.00 Supplies
Total for Vendor: 0000022201 $540.00____________________________________________________________________________
Vendor: 0000021782/G/M Business Interiors of San Diego LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941516 00854181 13,453.75 Equipment Non Capitalized
Total for Vendor: 0000021782 $13,453.75____________________________________________________________________________
Vendor Expenditure Report-
Page 92 of 313
Vendor: 0000005203/Gafcon
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849783 44,390.00 Project Management Costs
00849784 27,048.00 Project Management Costs
00849785 42,008.00 Program Management Costs
00849786 23,520.00 Construction Management Costs
00851647 1,234.42 Capital Contracted Svcs/Other
00852210 51,520.00 Project Management Costs
00852211 18,753.00 Project Management Costs
00852214 67,340.00 Capital Contracted Svcs/Other
00852215 242,530.30 Capital Contracted Svcs/Other
11/03/2015 15939816 00849782 104,524.00 Project Management Costs
11/17/2015 15940979 00851646 316.00 Program Management Costs
Total for Vendor: 0000005203 $623,183.72____________________________________________________________________________
Vendor: 0000020061/Galasso's Bakery
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 070179 00851001 86,569.24 Food services
Total for Vendor: 0000020061 $86,569.24____________________________________________________________________________
Vendor Expenditure Report-
Page 93 of 313
Vendor: 0000001115/Gallup Organization
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/05/2015 15940124 00848713 109.89 Software License11/12/2015 15940621 00848715 109.89 Software License
Total for Vendor: 0000001115 $219.78____________________________________________________________________________
Vendor: 0000004450/Gametime
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 15939858 00849435 250.87 Inventory - PPO
Total for Vendor: 0000004450 $250.87____________________________________________________________________________
Vendor: 0000005950/Ganahl Lumber
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00852399 237.86 Inventory - PPO11/17/2015 15941023 00852393 468.05 Inventory - PPO11/19/2015 15941201 00852396 281.72 Inventory - PPO
Total for Vendor: 0000005950 $987.63____________________________________________________________________________
Vendor: 0000026063/George A Dominguez
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941478 00853774 54,682.00 Bldgs and Improvement of Bldgs
Total for Vendor: 0000026063 $54,682.00____________________________________________________________________________
Vendor Expenditure Report-
Page 94 of 313
Vendor: 0000033699/Gerardo Chavez Rodriguez
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941312 00853917 250.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000033699 $250.00____________________________________________________________________________
Vendor: 0000003005/Golden West College
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/19/2015 15941218 00852873 350.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000003005 $350.00____________________________________________________________________________
Vendor: 0000025993/Good Sports Plus Ltd
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941306 00853045 237,370.00 Contracted Svcs > $25K
Total for Vendor: 0000025993 $237,370.00____________________________________________________________________________
Vendor Expenditure Report-
Page 95 of 313
Vendor: 0000001156/Gopher Sports Equipment
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00851433 3,267.88 Supplies00851440 320.44 Supplies00851518 97.07 Supplies00851525 131.39 Supplies00851527 181.04 Supplies00851528 916.66 Supplies
11/12/2015 00002725 00851265 137.88 Supplies11/17/2015 00002747 00851414 609.19 Supplies
Total for Vendor: 0000001156 $5,661.55____________________________________________________________________________
Vendor: 0000008338/Govconnection, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00848593 115.41 Supplies00848598 678.18 Equipment Non
Capitalized00848600 107.95 Supplies00848604 237.95 Supplies00848605 20.98 Supplies00852486 197.88 Supplies
15941203 00852487 114.17 Supplies00852496 254.11 Supplies00852685 950.00 Supplies00852689 -950.00 Supplies00852507 572.35 Equipment Non
Capitalized11/03/2015 15939859 00848591 711.00 Software License11/05/2015 15940125 00848602 38.73 Supplies11/12/2015 15940622 00848663 950.01 Equipment Non
Capitalized11/17/2015 15941025 00848671 229.17 Supplies11/19/2015 070210 00850886 137.11 Supplies11/24/2015 15941517 00852501 1,729.05 Equipment Non
Capitalized
Total for Vendor: 0000008338 $6,094.05____________________________________________________________________________
Vendor Expenditure Report-
Page 96 of 313
Vendor: 0000001163/Grainger
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00846480 67.84 Bldg Maintenance Supplies
00846481 141.05 Bldg Maintenance Supplies
00846483 25.11 Custodial Supplies00846486 894.24 Inventory - PPO00846491 155.47 Custodial Supplies00846492 352.36 Bldg Maintenance
Supplies00846493 120.45 Bldg Maintenance
Supplies00846494 142.33 Supplies00846496 19.72 Bldg Maintenance
Supplies00846497 73.76 Bldg Maintenance
Supplies00846498 106.45 Bldg Maintenance
Supplies00846550 15.35 Bldg Maintenance
Supplies00849145 255.97 Bldg Maintenance
Supplies00849147 62.64 Bldg Maintenance
Supplies00849150 31.67 Bldg Maintenance
Supplies00849151 48.64 Bldg Maintenance
Supplies00849155 76.30 Bldg Maintenance
Supplies00849179 37.89 Inventory - PPO00849217 72.20 Inventory - PPO00849221 341.39 Inventory - PPO00849223 150.30 Inventory - PPO00849225 183.26 Inventory - PPO00849244 50.98 Inventory - PPO00849247 2.22 Inventory - PPO00849252 80.22 Inventory - PPO00849256 30.89 Inventory - PPO00849259 6.38 Inventory - PPO00849159 187.40 Inventory - PPO00849161 87.55 Inventory - PPO00849164 15.78 Bldg Maintenance
Supplies
Vendor Expenditure Report-
Page 97 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849166 71.49 Bldg Maintenance Supplies
00849171 310.83 Inventory - PPO00849173 61.30 Bldg Maintenance
Supplies00849175 189.22 Inventory - PPO00849176 170.02 Bldg Maintenance
Supplies00849178 444.25 Bldg Maintenance
Supplies00852980 75.64 Bldg Maintenance
Supplies00852983 71.28 Bldg Maintenance
Supplies00852988 26.57 Bldg Maintenance
Supplies00853143 -49.66 Inventory - PPO00853151 219.23 Supplies00853153 69.25 Bldg Maintenance
Supplies00853155 434.37 Supplies00853156 124.96 Bldg Maintenance
Supplies00853164 616.90 Supplies00853166 79.75 Bldg Maintenance
Supplies00853167 112.49 Custodial Supplies00853168 36.52 Inventory - PPO00853169 254.21 Inventory - PPO00853170 203.42 Inventory - PPO00853172 20.70 Inventory - PPO00853174 1,394.90 Bldg Maintenance
Supplies00853175 1,208.09 Equipment Non
Capitalized00853176 165.37 Custodial Supplies00853177 23,758.93 Permanent
Equipment (Capital)00853178 333.34 Supplies00852996 147.49 Bldg Maintenance
Supplies00852998 140.17 Bldg Maintenance
Supplies00853001 182.53 Bldg Maintenance
Supplies00853009 807.84 Bldg Maintenance
Supplies
Vendor Expenditure Report-
Page 98 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00853013 171.90 Bldg Maintenance Supplies
00853016 85.60 Bldg Maintenance Supplies
00853018 44.29 Bldg Maintenance Supplies
00853179 390.60 Inventory - PPO00853180 1,159.28 Inventory - PPO00853181 17.66 Inventory - PPO00853459 365.86 Bldg Maintenance
Supplies00853460 64.58 Inventory - PPO00853462 207.36 Inventory - PPO00853463 2.16 Inventory - PPO00853464 7.84 Inventory - PPO00853465 44.68 Inventory - PPO00853564 472.65 Bldg Maintenance
Supplies00853565 8.17 Inventory - PPO00853566 445.64 Inventory - PPO00853644 29,835.01 Equipment Non
Capitalized00853653 20,287.81 Equipment Non
Capitalized00853657 7,160.40 Equipment Non
Capitalized00853660 596.70 Equipment Non
Capitalized00853662 1,790.11 Equipment Non
Capitalized00853663 16,707.60 Equipment Non
Capitalized00853785 3,580.21 Equipment Non
Capitalized00853795 9,547.20 Equipment Non
Capitalized00853812 596.70 Equipment Non
Capitalized00853817 596.70 Equipment Non
Capitalized00853844 13,724.11 Equipment Non
Capitalized00853848 596.70 Equipment Non
Capitalized00853854 596.70 Equipment Non
Capitalized00853858 596.70 Equipment Non
Vendor Expenditure Report-
Page 99 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Capitalized00853861 596.70 Equipment Non
Capitalized00853865 596.70 Equipment Non
Capitalized00853870 596.70 Equipment Non
Capitalized00853873 596.70 Equipment Non
Capitalized00853876 1,193.41 Equipment Non
Capitalized00853941 4,176.91 Equipment Non
Capitalized00853952 596.70 Equipment Non
Capitalized00853966 4,176.91 Equipment Non
Capitalized00853976 596.70 Equipment Non
Capitalized00853986 723.55 Equipment Non
Capitalized00854024 -723.55 Equipment Non
Capitalized00854040 8,950.50 Equipment Non
Capitalized00854054 29,068.21 Equipment Non
Capitalized00854113 174.96 Supplies00854117 127.63 Custodial Supplies
11/03/2015 15939860 00846476 23.33 Bldg Maintenance Supplies
11/05/2015 15940126 00849146 26.54 Bldg Maintenance Supplies
11/10/2015 15940480 00849156 80.28 Bldg Maintenance Supplies
11/12/2015 15940623 00849169 244.24 Inventory - PPO11/17/2015 15941026 00849172 404.38 Bldg Maintenance
Supplies11/19/2015 15941204 00849177 428.70 Bldg Maintenance
Supplies11/24/2015 15941518 00852992 29.58 Bldg Maintenance
Supplies
Total for Vendor: 0000001163 $197,903.91____________________________________________________________________________
Vendor Expenditure Report-
Page 100 of 313
Vendor: 0000020793/Grand Sierra Resort
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940497 00850672 324.05 Prepaid Expenditures/Expenses
Total for Vendor: 0000020793 $324.05____________________________________________________________________________
Vendor: 0000001169/Graphiques
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 15939861 00848705 13,388.73 Accounts Pay - Warehouse
11/17/2015 15941027 00852385 21,816.00 Tests In Classroom
Total for Vendor: 0000001169 $35,204.73____________________________________________________________________________
Vendor: 0000001170/Graybar
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940481 00848575 117.82 Bldg Maintenance Supplies
Total for Vendor: 0000001170 $117.82____________________________________________________________________________
Vendor: 0000028736/Great Western Building Materials
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00846174 956.99 Inventory - PPO00852418 13.80 Bldg Maintenance
Supplies11/03/2015 15939862 00846173 83.22 Bldg Maintenance
Supplies11/05/2015 15940127 00846175 142.57 Bldg Maintenance
Supplies
Vendor Expenditure Report-
Page 101 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941519 00852415 90.68 Bldg Maintenance Supplies
Total for Vendor: 0000028736 $1,287.26____________________________________________________________________________
Vendor: 0000012288/Group Cristilli Architects
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849715 1,087.50 Bldg Plans/Architect Fees
11/03/2015 15939817 00849416 2,250.00 Bldg Plans/Architect Fees
Total for Vendor: 0000012288 $3,337.50____________________________________________________________________________
Vendor: 0000001194/Guitar Center
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00846179 107.99 Supplies00846180 248.39 Supplies
11/03/2015 00002649 00846178 647.98 Supplies
Total for Vendor: 0000001194 $1,004.36____________________________________________________________________________
Vendor: 0000004721/Handwriting Without Tears
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940865 00850196 30.15 Supplies
Total for Vendor: 0000004721 $30.15____________________________________________________________________________
Vendor Expenditure Report-
Page 102 of 313
Vendor: 0000003776/Harmonium Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00851252 3,498.01 Contracted Svcs > $25K
00853770 7,921.00 Contracted Svcs > $25K
00853771 6,489.13 Contracted Svcs > $25K
00853779 3,202.64 Contracted Svcs > $25K
00853780 14,701.64 Contracted Svcs > $25K
00853781 5,680.00 Contracted Svcs > $25K
00853782 26,576.26 Contracted Svcs > $25K
00853784 3,105.14 Contracted Svcs > $25K
00853786 15,768.79 Contracted Svcs > $25K
00853788 14,328.88 Contracted Svcs > $25K
00853789 16,249.19 Contracted Svcs > $25K
00853791 15,009.43 Contracted Svcs > $25K
00853792 9,590.80 Contracted Svcs > $25K
00853794 21,943.18 Contracted Svcs > $25K
00853796 5,649.93 Contracted Svcs > $25K
00853797 9,732.16 Contracted Svcs > $25K
00853798 3,778.04 Contracted Svcs > $25K
00853799 11,010.04 Contracted Svcs > $25K
00853800 10,490.28 Contracted Svcs > $25K
00853802 10,930.96 Contracted Svcs > $25K
00853803 4,381.23 Contracted Svcs > $25K
00853804 6,607.71 Contracted Svcs > $25K
Vendor Expenditure Report-
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Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00853813 21,740.99 Contracted Svcs > $25K
00853814 11,657.81 Contracted Svcs > $25K
00853819 15,505.06 Contracted Svcs > $25K
00853820 14,207.00 Contracted Svcs > $25K
00853823 13,001.66 Contracted Svcs > $25K
00853825 14,514.51 Contracted Svcs > $25K
00853826 12,933.98 Contracted Svcs > $25K
00853827 5,191.71 Contracted Svcs > $25K
00853828 12,832.32 Contracted Svcs > $25K
00853829 12,112.89 Contracted Svcs > $25K
00853830 25,262.87 Contracted Svcs > $25K
00853831 15,611.74 Contracted Svcs > $25K
00853836 11,081.62 Contracted Svcs > $25K
00853838 9,386.37 Contracted Svcs > $25K
00853839 10,816.93 Contracted Svcs > $25K
00853840 13,177.88 Contracted Svcs > $25K
00853842 9,149.64 Contracted Svcs > $25K
00853843 4,856.30 Contracted Svcs > $25K
00853845 13,275.29 Contracted Svcs > $25K
00853846 14,210.44 Contracted Svcs > $25K
00853847 12,789.77 Contracted Svcs > $25K
00853849 18,378.84 Contracted Svcs > $25K
00853851 17,558.31 Contracted Svcs > $25K
11/10/2015 15940317 00851249 10,018.26 Contracted Svcs >
Vendor Expenditure Report-
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Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
$25K11/12/2015 15940575 00851324 1,382.35 Contracted Svcs >
$25K11/24/2015 15941338 00853768 8,659.09 Contracted Svcs >
$25K
Total for Vendor: 0000003776 $555,958.07____________________________________________________________________________
Vendor: 0000023162/Harris & Associates Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849267 69,034.00 Program Management Costs
00849315 338,169.20 Bldgs and Improvement of Bldgs
00849318 20,672.00 Construction Management Costs
00849319 2,001.00 Capital Contracted Svcs/Other
00849321 5,049.00 Construction Management Costs
00849324 25,608.00 Capital Contracted Svcs/Other
11/03/2015 15939818 00849264 4,532.00 Project Management Costs
Total for Vendor: 0000023162 $465,065.20____________________________________________________________________________
Vendor: 0000005120/Hawthorne MacHinery Co
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00847889 2,235.24 Contracted Svcs Less Than $25K
00847886 1,220.00 Contracted Svcs Less Than $25K
00847887 2,013.00 Contracted Svcs Less Than $25K
00848630 1,769.00 Contracted Svcs Less Than $25K
Vendor Expenditure Report-
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Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00848632 1,004.39 Contracted Svcs Less Than $25K
00849958 1,950.00 Contracted Svcs Less Than $25K
00850014 1,903.20 Contracted Svcs Less Than $25K
00851164 1,464.00 Contracted Svcs Less Than $25K
00851166 2,196.00 Contracted Svcs Less Than $25K
11/03/2015 00002661 00847885 732.00 Contracted Svcs Less Than $25K
11/05/2015 00002684 00847883 732.00 Contracted Svcs Less Than $25K
11/10/2015 00002715 00848627 2,196.00 Contracted Svcs Less Than $25K
11/12/2015 00002737 00849961 1,769.00 Contracted Svcs Less Than $25K
11/17/2015 00002765 00850013 1,586.00 Contracted Svcs Less Than $25K
11/19/2015 00002798 00851162 1,403.00 Contracted Svcs Less Than $25K
11/24/2015 00002836 00851170 2,612.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000005120 $26,784.83____________________________________________________________________________
Vendor: 0000017691/HD Supply
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00850885 24.75 Custodial Supplies00850887 31.38 Custodial Supplies00851660 238.12 Custodial Supplies00852389 30.28 Supplies00852390 513.99 Supplies00852391 91.58 Custodial Supplies
11/10/2015 15940318 00850883 15.72 Custodial Supplies11/12/2015 15940576 00850879 53.23 Custodial Supplies11/17/2015 15940867 00851190 63.42 Supplies11/24/2015 15941340 00850913 46.17 Bldg Maintenance
Supplies
Vendor Expenditure Report-
Page 106 of 313
Total for Vendor: 0000017691 $1,108.64____________________________________________________________________________
Vendor: 0000001239/Heinemann Educational Books
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00851925 2,917.44 Supplies11/17/2015 00002748 00851702 705.66 Supplies
Total for Vendor: 0000001239 $3,623.10____________________________________________________________________________
Vendor: 0000002956/Heinemann Workshops
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 15939842 00849934 239.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000002956 $239.00____________________________________________________________________________
Vendor: 0000019981/HICOM Properties LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940868 00852018 6,603.80 Rental of Facilities
Total for Vendor: 0000019981 $6,603.80____________________________________________________________________________
Vendor: 0000006304/Higgs, Fletcher & MacK
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00852029 20,564.86 Contracted Svcs Less Than $25K
11/17/2015 15940869 00852028 28,339.52 Contracted Svcs Less Than $25K
Vendor Expenditure Report-
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Total for Vendor: 0000006304 $48,904.38____________________________________________________________________________
Vendor: 0000029509/High School Sports Association
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15941051 00851927 200.00 Travel Conference
Total for Vendor: 0000029509 $200.00____________________________________________________________________________
Vendor: 0000027845/Hilco Real Estate Appraisal LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/19/2015 15941113 00850666 2,000.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000027845 $2,000.00____________________________________________________________________________
Vendor: 0000000225/Hilton Orange County/Costa Mesa
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940511 00851071 1,182.24 Travel Conference
Total for Vendor: 0000000225 $1,182.24____________________________________________________________________________
Vendor: 0000003784/Hoffman Clark & Associates
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 15939723 00846194 4,500.00 Contracted Svcs > $25K
11/24/2015 15941343 00852999 4,125.00 Contracted Svcs > $25K
Total for Vendor: 0000003784 $8,625.00
Vendor Expenditure Report-
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____________________________________________________________________________
Vendor: 0000006279/Hollandia Dairy
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 070180 00850565 507,866.66 Food services
Total for Vendor: 0000006279 $507,866.66____________________________________________________________________________
Vendor: 0000001269/Home Depot
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00850549 143.94 Supplies00850550 -92.27 Supplies
11/05/2015 15940044 00846482 353.97 Bldg Maintenance Supplies
11/10/2015 15940319 00848559 255.05 Supplies
Total for Vendor: 0000001269 $660.69____________________________________________________________________________
Vendor: 0000001273/Hoover High ASB
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940512 00849987 5,976.26 Consultants <=$25K
Total for Vendor: 0000001273 $5,976.26____________________________________________________________________________
Vendor: 0000006281/Hose Pros
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00853294 313.18 Other Repair Supplies
11/10/2015 00002716 00850757 845.08 Other Repair Supplies
11/17/2015 00002766 00848719 118.84 Bldg Maintenance Supplies
Vendor Expenditure Report-
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Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 00002837 00853291 268.90 Other Repair Supplies
Total for Vendor: 0000006281 $1,546.00____________________________________________________________________________
Vendor: 0000011972/Houghton Mifflin Harcourt Publishing Co
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 00002721 00847923 154.49 Adopted Textbks & Adopted Matl
Total for Vendor: 0000011972 $154.49____________________________________________________________________________
Vendor: 0000001287/Hubert Co
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 070170 00847253 623.65 Food Svcs Supplies/Cafe Acct
11/24/2015 070217 00850242 43.77 Food Svcs Supplies/Cafe Acct
Total for Vendor: 0000001287 $667.42____________________________________________________________________________
Vendor: 0000018260/HumanWare
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/12/2015 15940577 00849174 566.65 Lease of Equipment
Total for Vendor: 0000018260 $566.65____________________________________________________________________________
Vendor: 0000001290/Humphrey Appliance
Check Dt. Check ID Voucher ID Voucher Paid Detailed Ex Type
Vendor Expenditure Report-
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Amt11/17/2015 15940871 00851673 1,607.24 Equipment Non
Capitalized
Total for Vendor: 0000001290 $1,607.24____________________________________________________________________________
Vendor: 0000003448/Hyatt Regency
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00851075 590.78 Travel Conference00851076 590.78 Travel Conference00851077 590.78 Travel Conference00851078 393.86 Travel Conference
11/10/2015 15940513 00851074 590.78 Travel Conference11/10/2015 15940459 00851329 183.45 Prepaid
Expenditures/Expenses
Total for Vendor: 0000003448 $2,940.43____________________________________________________________________________
Vendor: 0000001302/Hydro-Scape Products, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00851686 190.00 Bldg Maintenance Supplies
11/10/2015 00002701 00848845 48.38 Inventory - PPO11/12/2015 00002726 00848846 2,548.42 Inventory - PPO11/17/2015 00002749 00851685 -1.84 Inventory - PPO
Total for Vendor: 0000001302 $2,784.96____________________________________________________________________________
Vendor: 0000023749/IBI Group
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940427 00851257 53,773.95 Bldg Plans/Architect Fees
Vendor Expenditure Report-
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Total for Vendor: 0000023749 $53,773.95____________________________________________________________________________
Vendor: 0000032340/Ices Education LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941346 00853856 9,559.32 Contracted Svcs > $25K
Total for Vendor: 0000032340 $9,559.32____________________________________________________________________________
Vendor: 0000018234/ICF Jones & Stokes, Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849421 1,527.60 Capital Contracted Svcs/Other
00849422 3,754.50 Capital Contracted Svcs/Other
00849716 11,833.50 Capital Contracted Svcs/Other
00849717 2,154.00 Capital Contracted Svcs/Other
11/03/2015 15939820 00849419 1,254.00 Capital Contracted Svcs/Other
11/10/2015 15940429 00850970 3,936.65 Capital Contracted Svcs/Other
Total for Vendor: 0000018234 $24,460.25____________________________________________________________________________
Vendor: 0000025162/ID Superstore
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00851923 280.95 Supplies11/12/2015 15940578 00847749 620.00 Supplies11/24/2015 15941347 00850266 620.00 Supplies
Total for Vendor: 0000025162 $1,520.95____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000009475/Ident-A-Kid Services Of America
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/12/2015 15940579 00848577 455.00 Software License
Total for Vendor: 0000009475 $455.00____________________________________________________________________________
Vendor: 0000028705/Illuminate Education
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/05/2015 15940045 00850338 528,319.00 License And Fees
Total for Vendor: 0000028705 $528,319.00____________________________________________________________________________
Vendor: 0000027489/Imperial Sprinkler Supply Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00848588 242.39 Bldg Maintenance Supplies
00850268 72.50 Bldg Maintenance Supplies
00851100 17.44 Bldg Maintenance Supplies
11/03/2015 15939724 00848585 1,338.35 Inventory - PPO11/05/2015 15940046 00848590 141.74 Inventory - PPO11/24/2015 15941348 00850267 68.26 Bldg Maintenance
Supplies
Total for Vendor: 0000027489 $1,880.68____________________________________________________________________________
Vendor: 0000018803/Independent Hardware Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00848597 23.45 Inventory - PPO11/03/2015 15939725 00848599 40.64 Inventory - PPO11/10/2015 15940320 00848596 46.90 Inventory - PPO
Vendor Expenditure Report-
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Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940872 00852187 1,085.08 Inventory - PPO11/24/2015 15941349 00851097 281.40 Inventory - PPO
Total for Vendor: 0000018803 $1,477.47____________________________________________________________________________
Vendor: 0000001427/Industrial Distribution Group
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/12/2015 15940580 00848580 206.71 Inventory - PPO
Total for Vendor: 0000001427 $206.71____________________________________________________________________________
Vendor: 0000002855/Industrial Metal Supply Co
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/05/2015 00002678 00848601 435.46 Inventory - PPO11/17/2015 00002759 00848603 1,163.16 Inventory - PPO
Total for Vendor: 0000002855 $1,598.62____________________________________________________________________________
Vendor: 0000033350/Industrial Safety Professionals Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940981 00851649 6,482.50 Capital Contracted Svcs/Other
Total for Vendor: 0000033350 $6,482.50____________________________________________________________________________
Vendor: 0000027237/Insight Public Sector Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00850276 32,702.50 Permanent
Vendor Expenditure Report-
Page 114 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Equipment (Capital)00850579 1,088.83 Equipment Non
Capitalized15941351 00851780 78,793.50 License And Fees
11/05/2015 15940047 00850271 199,832.81 Furniture <$50011/10/2015 15940321 00850576 157.55 Equipment Non
Capitalized11/24/2015 15941350 00851092 908.85 Supplies
Total for Vendor: 0000027237 $313,484.04____________________________________________________________________________
Vendor: 0000006282/Institute For Effective Educ.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/06/2015 15940148 00850659 3,879.54 Litigation/Settlement<$25K
Total for Vendor: 0000006282 $3,879.54____________________________________________________________________________
Vendor: 0000033049/Integrated Technologies Group
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940845 00851779 13,360.00 Supplies11/19/2015 15941174 00852008 2,500.00 Capital Contracted
Svcs/Other
Total for Vendor: 0000033049 $15,860.00____________________________________________________________________________
Vendor: 0000025819/Intellicept
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 15939727 00845658 367.51 Bldg Maintenance Supplies
Vendor Expenditure Report-
Page 115 of 313
Total for Vendor: 0000025819 $367.51____________________________________________________________________________
Vendor: 0000001303/International Baccalaureate
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00851744 9,280.00 Dues - Other00851746 1,776.00 Dues - Other
11/17/2015 15940874 00851743 3,700.00 Dues - Other11/24/2015 15941535 00854169 600.00 Prepaid
Expenditures/Expenses
11/24/2015 15941536 00853632 739.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000001303 $16,095.00____________________________________________________________________________
Vendor: 0000004567/International Critical Incident
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15939874 00849880 180.00 Prepaid Expenditures/Expenses
00851784 153.00 Prepaid Expenditures/Expenses
00851787 180.00 Prepaid Expenditures/Expenses
11/03/2015 15939843 00849928 180.00 Prepaid Expenditures/Expenses
11/17/2015 15941047 00851782 180.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000004567 $873.00____________________________________________________________________________
Vendor Expenditure Report-
Page 116 of 313
Vendor: 0000008371/Interstate Battery System Of San Diego
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00848607 207.52 Inventory - PPO00850547 -6.09 Inventory - PPO00850763 1,456.73 Other Repair
Supplies00853227 59.94 Other Repair
Supplies00853229 1,870.35 Other Repair
Supplies00853230 208.39 Other Repair
Supplies00853233 911.74 Other Repair
Supplies11/05/2015 00002688 00848608 171.39 Inventory - PPO11/10/2015 00002720 00848606 1,715.28 Inventory - PPO11/17/2015 00002770 00848852 1,900.80 Inventory - PPO11/19/2015 00002801 00848850 1,218.24 Inventory - PPO11/24/2015 00002840 00850760 154.86 Inventory - PPO
Total for Vendor: 0000008371 $9,869.15____________________________________________________________________________
Vendor: 0000002015/Interstate Billing Service Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849975 433.93 Other Repair Supplies
00849977 11.42 Other Repair Supplies
00849982 -459.65 Other Repair Supplies
11/05/2015 15940110 00849974 337.31 Other Repair Supplies
11/24/2015 15941387 00853652 159.58 Other Repair Supplies
Total for Vendor: 0000002015 $482.59____________________________________________________________________________
Vendor Expenditure Report-
Page 117 of 313
Vendor: 0000001348/Interstate Electric Co, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941352 00850269 403.38 Inventory - PPO
Total for Vendor: 0000001348 $403.38____________________________________________________________________________
Vendor: 0000028577/IO Environmental & Infrastructure Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00701011 11,847.50 Site Acquis/Other Costs
00706359 5,017.90 Site Acquis/Other Costs
00711776 2,429.36 Bldgs and Improvement of Bldgs
00717324 11,201.95 Site Acquis/Other Costs
00842587 308.44 Bldgs and Improvement of Bldgs
11/10/2015 15940428 00695256 6,633.15 Site Acquis/Other Costs
11/17/2015 15940982 00851657 16,785.55 Contracted Svcs Less Than $25K
Total for Vendor: 0000028577 $54,223.85____________________________________________________________________________
Vendor: 0000007165/iParadigms, LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940962 00850011 2,475.00 Supplies11/24/2015 15941444 00851539 4,740.50 Supplies
Total for Vendor: 0000007165 $7,215.50____________________________________________________________________________
Vendor Expenditure Report-
Page 118 of 313
Vendor: 0000010708/iPROMOTEu
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 15939775 00845191 119.35 Supplies
Total for Vendor: 0000010708 $119.35____________________________________________________________________________
Vendor: 0000004010/Iron Mountain Records Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/05/2015 15940048 00850321 225.41 Rental of Facilities
Total for Vendor: 0000004010 $225.41____________________________________________________________________________
Vendor: 0000019091/IXL Learning Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00848619 1,950.00 Software License11/05/2015 15940049 00848615 471.00 Software License11/17/2015 15940875 00848616 4,000.00 Software License
Total for Vendor: 0000019091 $6,421.00____________________________________________________________________________
Vendor: 0000006418/J.A. Sexauer
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/05/2015 00002686 00850351 2,327.14 Inventory - PPO11/10/2015 00002719 00850183 220.88 Inventory - PPO
Total for Vendor: 0000006418 $2,548.02____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000032392/Jackie Walker
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940388 00850677 32.00 Consultants <=$25K
Total for Vendor: 0000032392 $32.00____________________________________________________________________________
Vendor: 0000027794/James A Patriquin
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/19/2015 15941139 00850446 1,016.20 Software License
Total for Vendor: 0000027794 $1,016.20____________________________________________________________________________
Vendor: 0000001368/James Hautland/Brenda Orlando
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00850279 279.00 Other Repair Supplies
00850280 545.60 Other Repair Supplies
00850281 154.00 Other Repair Supplies
00851420 178.20 Other Repair Supplies
11/05/2015 00002670 00850278 153.20 Other Repair Supplies
11/12/2015 00002727 00851419 177.00 Other Repair Supplies
11/19/2015 00002785 00852681 177.00 Other Repair Supplies
11/24/2015 00002820 00854053 837.00 Other Repair Supplies
Total for Vendor: 0000001368 $2,501.00____________________________________________________________________________
Vendor Expenditure Report-
Page 120 of 313
Vendor: 0000025292/James Marshall Consulting
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/12/2015 15940582 00847760 2,500.00 Consultants <=$25K11/24/2015 15941362 00851940 2,791.66 Contracted Svcs
Less Than $25K
Total for Vendor: 0000025292 $5,291.66____________________________________________________________________________
Vendor: 0000027475/James Stuart Davis
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940895 00851933 373.00 Bldg Maintenance Supplies
Total for Vendor: 0000027475 $373.00____________________________________________________________________________
Vendor: 0000033562/Janet N Cotter
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941528 00854172 401.95 Software Purchase
Total for Vendor: 0000033562 $401.95____________________________________________________________________________
Vendor: 0000018258/JCJ/Blackman Architecture, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849426 19,062.75 Bldg Plans/Architect Fees
00849427 22,065.00 Bldg Plans/Architect Fees
00849428 19,458.00 Bldg Plans/Architect Fees
00849429 23,437.50 Bldg Plans/Architect Fees
00849430 22,882.50 Bldg Plans/Architect
Vendor Expenditure Report-
Page 121 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Fees11/03/2015 15939819 00849424 23,139.00 Bldg Plans/Architect
Fees
Total for Vendor: 0000018258 $130,044.75____________________________________________________________________________
Vendor: 0000033509/Jeff And Heather Krauel
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940882 00851768 364.55 Student Transport Personal Car
Total for Vendor: 0000033509 $364.55____________________________________________________________________________
Vendor: 0000033660/Jen Traina
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849374 82.50 Contracted Svcs Less Than $25K
11/03/2015 070152 00849369 33.50 Contracted Svcs Less Than $25K
Total for Vendor: 0000033660 $116.00____________________________________________________________________________
Vendor: 0000001363/Jensen Meats
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/05/2015 070160 00850240 21,066.00 Accounts Pay - Warehouse
Total for Vendor: 0000001363 $21,066.00____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000006413/Jeyco Products, Inc..
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00848529 456.71 Inventory - PPO00848530 1,124.55 Inventory - PPO00848532 357.46 Bldg Maintenance
Supplies00848534 2,474.87 Inventory - PPO00848521 874.48 Inventory - PPO00848538 770.08 Inventory - PPO00848540 1,256.96 Inventory - PPO00848855 251.78 Inventory - PPO00848523 283.82 Inventory - PPO00848524 137.76 Inventory - PPO00848526 2,927.65 Inventory - PPO00849189 564.75 Inventory - PPO00849193 328.54 Inventory - PPO00849197 67.35 Inventory - PPO00849957 948.24 Inventory - PPO
11/03/2015 15939728 00848516 164.33 Inventory - PPO11/05/2015 15940050 00847081 974.11 Inventory - PPO11/10/2015 15940323 00848514 242.09 Inventory - PPO11/17/2015 15940877 00848511 417.96 Inventory - PPO11/24/2015 15941353 00849181 2,852.07 Inventory - PPO
Total for Vendor: 0000006413 $17,475.56____________________________________________________________________________
Vendor: 0000020209/Johnson Flooring Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941479 00852944 2,428.20 Contracted Svcs Less Than $25K
Total for Vendor: 0000020209 $2,428.20____________________________________________________________________________
Vendor: 0000001373/Johnstone Supply
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/05/2015 15940051 00847084 201.69 Bldg Maintenance
Vendor Expenditure Report-
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Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Supplies
Total for Vendor: 0000001373 $201.69____________________________________________________________________________
Vendor: 0000003922/Journeyworks Publishing
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940878 00848466 2,588.06 Supplies
Total for Vendor: 0000003922 $2,588.06____________________________________________________________________________
Vendor: 0000016438/JTM Provisions Company Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00847263 44,582.62 Accounts Pay - Warehouse
11/10/2015 070171 00847262 28,224.00 Accounts Pay - Warehouse
11/24/2015 070218 00850245 26,465.38 Accounts Pay - Warehouse
Total for Vendor: 0000016438 $99,272.00____________________________________________________________________________
Vendor: 0000033698/Julianne North
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941372 00853914 500.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000033698 $500.00____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000008181/Junior Library Guild
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 00002769 00848468 1,059.49 Supplies
Total for Vendor: 0000008181 $1,059.49____________________________________________________________________________
Vendor: 0000025132/Just Think Literacy LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00851648 1,500.00 Consultant >$25K11/17/2015 15941052 00851645 1,500.00 Consultant >$25K
Total for Vendor: 0000025132 $3,000.00____________________________________________________________________________
Vendor: 0000033081/Kaeden Corporation
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940324 00847064 2,596.86 Supplies
Total for Vendor: 0000033081 $2,596.86____________________________________________________________________________
Vendor: 0000001389/Kaman Industrial Technologies
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940965 00851773 293.67 Bldg Maintenance Supplies
Total for Vendor: 0000001389 $293.67____________________________________________________________________________
Vendor: 0000001390/Kaplan Early Learning Co Accts Receiv
Check Dt. Check ID Voucher ID Voucher Paid Detailed Ex Type
Vendor Expenditure Report-
Page 125 of 313
Amt11/17/2015 00002750 00848736 250.65 Supplies
Total for Vendor: 0000001390 $250.65____________________________________________________________________________
Vendor: 0000027413/KCEI Construction Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941354 00850270 7,941.50 Contracted Svcs Less Than $25K
Total for Vendor: 0000027413 $7,941.50____________________________________________________________________________
Vendor: 0000006066/Kelly Paper
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00850571 120.96 Outside Printing/Pmt Supplies
00850572 -120.96 Outside Printing/Pmt Supplies
00850570 897.99 Outside Printing/Pmt Supplies
11/10/2015 15940326 00846655 1,871.42 Outside Printing/Pmt Supplies
11/17/2015 15940880 00847915 1,559.17 Outside Printing/Pmt Supplies
11/24/2015 15941356 00849471 2,174.86 Outside Printing/Pmt Supplies
Total for Vendor: 0000006066 $6,503.44____________________________________________________________________________
Vendor: 0000001397/Kelly Paper
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/12/2015 15940581 00848763 6,219.72 Accounts Pay - Warehouse
Vendor Expenditure Report-
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Total for Vendor: 0000001397 $6,219.72____________________________________________________________________________
Vendor: 0000013181/Kimball Midwest
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940881 00851947 51.72 Other Repair Supplies
Total for Vendor: 0000013181 $51.72____________________________________________________________________________
Vendor: 0000033511/Kira I McNealy
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/12/2015 070189 00851516 361.63 Contracted Svcs Less Than $25K
Total for Vendor: 0000033511 $361.63____________________________________________________________________________
Vendor: 0000003340/Klm-Bioscientific
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940395 00825544 397.07 Supplies
Total for Vendor: 0000003340 $397.07____________________________________________________________________________
Vendor: 0000032315/KNN Public Finance
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940328 00850862 53,552.28 Consultants <=$25K
Total for Vendor: 0000032315 $53,552.28____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000006289/Knox Attorney Service,, Inc..
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00853067 26.25 Litigation/Settlement<$25K
00853069 26.25 Litigation/Settlement<$25K
00853071 26.25 Litigation/Settlement<$25K
00853073 17.50 Litigation/Settlement<$25K
00853074 17.50 Litigation/Settlement<$25K
00853075 64.50 Litigation/Settlement<$25K
11/19/2015 15941114 00853065 26.25 Litigation/Settlement<$25K
Total for Vendor: 0000006289 $204.50____________________________________________________________________________
Vendor: 0000023960/KoneCranes Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941357 00850895 930.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000023960 $930.00____________________________________________________________________________
Vendor: 0000023614/La Mesa Awards LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941520 00854176 315.38 Supplies
Total for Vendor: 0000023614 $315.38____________________________________________________________________________
Vendor Expenditure Report-
Page 128 of 313
Vendor: 0000001455/Lakeshore Curriculum
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00846107 100.00 Supplies00849470 625.11 Supplies00849472 263.93 Supplies00849473 60.87 Supplies00849500 413.97 Supplies00849507 1,309.25 Supplies00849511 405.00 Supplies00849518 671.68 Supplies00849520 1,009.11 Supplies00849521 93.34 Supplies00849523 1,417.72 Supplies00849524 162.39 Supplies00849527 146.70 Supplies00849529 1,712.28 Supplies00849568 81.21 Supplies00849623 46.66 Supplies00849631 212.74 Supplies00849636 57.87 Supplies00849637 66.94 Supplies00849733 54.79 Supplies00849652 131.92 Supplies00849654 486.28 Supplies00849655 880.78 Supplies00849656 144.67 Supplies00849657 75.10 Supplies00849658 45.65 Supplies00849659 101.50 Supplies
11/03/2015 00002650 00846106 200.00 Supplies11/10/2015 00002702 00849648 70.96 Supplies11/17/2015 00002751 00849653 476.13 Supplies
Total for Vendor: 0000001455 $11,524.55____________________________________________________________________________
Vendor: 0000015532/Lamination Depot Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15939863 00849876 60.01 Supplies00849897 150.69 Supplies00851788 60.01 Supplies00851791 110.12 Supplies
Vendor Expenditure Report-
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Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00851793 60.01 Supplies00851794 199.26 Supplies00851795 296.42 Supplies
11/03/2015 15939729 00849886 60.01 Supplies11/17/2015 15941028 00851786 296.42 Supplies
Total for Vendor: 0000015532 $1,292.95____________________________________________________________________________
Vendor: 0000029441/Lanelaw Client Trust Account
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941521 00854198 5,000.00 Litigation/Settlement<$25K
Total for Vendor: 0000029441 $5,000.00____________________________________________________________________________
Vendor: 0000020175/Laser Saver
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00846323 64.75 Contracted Svcs > $25K
00846325 194.24 Contracted Svcs > $25K
00846331 64.75 Contracted Svcs > $25K
00846334 70.15 Contracted Svcs > $25K
00846697 59.35 Contracted Svcs > $25K
00847267 129.55 Contracted Svcs > $25K
00846705 140.29 Contracted Svcs > $25K
00847265 544.97 Contracted Svcs > $25K
00848222 43.15 Contracted Svcs > $25K
00848879 302.18 Contracted Svcs > $25K
Vendor Expenditure Report-
Page 130 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00848876 259.04 Contracted Svcs > $25K
00848877 561.17 Contracted Svcs > $25K
00849830 59.35 Contracted Svcs > $25K
00849833 43.15 Contracted Svcs > $25K
00850246 48.55 Contracted Svcs > $25K
00850248 64.75 Contracted Svcs > $25K
00850250 64.75 Contracted Svcs > $25K
00850255 118.75 Contracted Svcs > $25K
00851191 64.75 Contracted Svcs > $25K
11/03/2015 070146 00846322 75.44 Contracted Svcs > $25K
11/05/2015 070161 00846701 64.75 Contracted Svcs > $25K
11/10/2015 070172 00847264 64.75 Contracted Svcs > $25K
11/12/2015 070183 00848220 194.24 Contracted Svcs > $25K
11/17/2015 070196 00848691 53.95 Contracted Svcs > $25K
11/19/2015 070207 00849829 97.09 Contracted Svcs > $25K
11/24/2015 070219 00849827 64.75 Contracted Svcs > $25K
Total for Vendor: 0000020175 $3,512.61____________________________________________________________________________
Vendor: 0000025991/Laurie R Hinzman
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/05/2015 15940043 00850342 3,350.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000025991 $3,350.00
Vendor Expenditure Report-
Page 131 of 313
____________________________________________________________________________
Vendor: 0000029564/Law Offices of Schwartz and Storey
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 15939730 00849509 5,100.00 Litigation/Settlement<$25K
11/17/2015 15940883 00851747 5,000.00 Litigation/Settlement<$25K
11/24/2015 15941358 00853332 5,500.00 Litigation/Settlement<$25K
Total for Vendor: 0000029564 $15,600.00____________________________________________________________________________
Vendor: 0000008894/Law Offices of Thomas Nelson Client
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 15939745 00849392 5,500.00 Litigation/Settlement<$25K
Total for Vendor: 0000008894 $5,500.00____________________________________________________________________________
Vendor: 0000001477/Lawson Products Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15941029 00851799 818.18 Bldg Maintenance Supplies
Total for Vendor: 0000001477 $818.18____________________________________________________________________________
Vendor: 0000000145/Le Chef Bakery
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845320 440.94 Food services00849857 202.40 Food services
11/03/2015 070147 00845319 319.14 Food services
Vendor Expenditure Report-
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Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/05/2015 070162 00845316 507.17 Food services11/10/2015 070173 00849850 255.99 Food services11/17/2015 070197 00847261 1,048.39 Food services11/19/2015 070208 00848700 365.36 Food services11/24/2015 070220 00849853 593.06 Food services
Total for Vendor: 0000000145 $3,732.45____________________________________________________________________________
Vendor: 0000003148/Lea Hubbard
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941344 00853995 1,500.00 Consultants <=$25K
Total for Vendor: 0000003148 $1,500.00____________________________________________________________________________
Vendor: 0000020460/Learning A-Z
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849940 169.90 Software License00851801 1,189.30 Software License00851802 1,189.30 Software License00851803 2,079.35 Software License00851804 1,404.20 Software License00851805 188.40 Software License00851806 99.95 Supplies
11/03/2015 15939864 00849939 2,279.28 Software License11/17/2015 15941030 00851800 849.50 Software License11/24/2015 15941522 00852320 1,599.50 Software License
Total for Vendor: 0000020460 $11,048.68____________________________________________________________________________
Vendor: 0000020982/Learning Upgrade LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00851771 1,600.00 Software License
Vendor Expenditure Report-
Page 133 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00851774 600.00 Software License00851775 6,000.00 Supplies00852313 3,600.00 Software License
11/03/2015 15939865 00849923 200.00 Software License11/17/2015 15941031 00851769 6,000.00 Software License11/24/2015 15941523 00852312 1,900.00 Software License
Total for Vendor: 0000020982 $19,900.00____________________________________________________________________________
Vendor: 0000029173/Leed Management Consulting Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940460 00851322 185.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000029173 $185.00____________________________________________________________________________
Vendor: 0000032981/Leticia Lopez
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/19/2015 15941208 00852025 1,068.58 Student Transport Personal Car
Total for Vendor: 0000032981 $1,068.58____________________________________________________________________________
Vendor: 0000027471/LEUCO Tool Corporation
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00852425 23.00 Contracted Svcs Less Than $25K
00852430 67.88 Contracted Svcs Less Than $25K
11/17/2015 15941021 00852424 52.50 Contracted Svcs Less Than $25K
Vendor Expenditure Report-
Page 134 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/19/2015 15941200 00852435 10.76 Contracted Svcs Less Than $25K
11/24/2015 15941515 00852439 63.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000027471 $217.14____________________________________________________________________________
Vendor: 0000014919/Lightspeed Technologies, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00846197 226.80 Supplies00849935 60.48 Supplies00849937 75.60 Supplies00849938 75.60 Supplies00849943 120.96 Supplies00852315 1,132.88 Equipment Non
Capitalized00852316 1,132.88 Equipment Non
Capitalized00852317 1,132.88 Equipment Non
Capitalized00852318 2,265.86 Equipment Non
Capitalized11/03/2015 15939866 00846196 75.60 Supplies11/05/2015 15940128 00849932 60.48 Supplies11/10/2015 15940482 00849942 22.69 Supplies11/12/2015 15940624 00849944 90.72 Supplies11/19/2015 15941207 00851807 226.80 Supplies11/24/2015 15941524 00851809 90.72 Supplies
Total for Vendor: 0000014919 $6,790.95____________________________________________________________________________
Vendor: 0000033652/Lindsay and Jason Siani
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/05/2015 15940074 00850363 213.31 Student Transport Personal Car
Vendor Expenditure Report-
Page 135 of 313
Total for Vendor: 0000033652 $213.31____________________________________________________________________________
Vendor: 0000011432/Litania Sports Group Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00851767 221.56 Supplies11/17/2015 15941024 00851760 3,245.40 Supplies
Total for Vendor: 0000011432 $3,466.96____________________________________________________________________________
Vendor: 0000033682/LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00852380 15.35 Lease of Equipment00852383 16.55 Lease of Equipment
11/17/2015 15940953 00852378 28.40 Lease of Equipment
Total for Vendor: 0000033682 $60.30____________________________________________________________________________
Vendor: 0000001526/Logans Marketing
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00848553 897.96 Bldg Maintenance Supplies
00848555 1,144.09 Bldg Maintenance Supplies
00848560 1,869.08 Bldg Maintenance Supplies
11/05/2015 15940129 00848551 470.16 Bldg Maintenance Supplies
11/10/2015 15940483 00848554 2,346.11 Bldg Maintenance Supplies
Total for Vendor: 0000001526 $6,727.40____________________________________________________________________________
Vendor Expenditure Report-
Page 136 of 313
Vendor: 0000029435/Lonell Ligon
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940951 00851750 115.00 Student Transport Personal Car
Total for Vendor: 0000029435 $115.00____________________________________________________________________________
Vendor: 0000022387/Loring Studios Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940330 00847515 2,565.55 Supplies11/17/2015 15940884 00848726 195.70 Supplies
Total for Vendor: 0000022387 $2,761.25____________________________________________________________________________
Vendor: 0000006696/Lowe's Home Improvement
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00852184 310.89 Supplies11/17/2015 15941033 00852179 1,333.62 Supplies11/19/2015 15941209 00852213 680.53 Supplies
Total for Vendor: 0000006696 $2,325.04____________________________________________________________________________
Vendor: 0000023500/LPA Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849433 37,291.40 Bldg Plans/Architect Fees
00849434 209,872.40 Bldg Plans/Architect Fees
11/03/2015 15939821 00849431 10,844.25 Bldg Plans/Architect Fees
11/19/2015 15941180 00852977 12,080.00 Capital Contracted Svcs/Other
Vendor Expenditure Report-
Page 137 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941480 00853793 722.50 Bldg Plans/Architect Fees
Total for Vendor: 0000023500 $270,810.55____________________________________________________________________________
Vendor: 0000002890/Magnesite Specialties, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941481 00853776 4,750.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000002890 $4,750.00____________________________________________________________________________
Vendor: 0000029353/Many Circuit Breakers Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941361 00853190 216.00 Bldg Maintenance Supplies
Total for Vendor: 0000029353 $216.00____________________________________________________________________________
Vendor: 0000027189/Marca Architecture, Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00853961 16,495.25 Bldg Plans/Architect Fees
00853965 55,761.36 Bldg Plans/Architect Fees
00853969 18,917.43 Bldg Plans/Architect Fees
00853974 17,518.27 Bldg Plans/Architect Fees
11/24/2015 15941482 00853960 18,858.88 Bldg Plans/Architect Fees
Vendor Expenditure Report-
Page 138 of 313
Total for Vendor: 0000027189 $127,551.19____________________________________________________________________________
Vendor: 0000033162/Marcia F Brenner
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00848572 3,690.00 Contracted Svcs Less Than $25K
00848572 3,627.00 Contracted Svcs Less Than $25K
11/10/2015 15940332 00847724 13,433.85 Contracted Svcs Less Than $25K
11/17/2015 15940885 00847724 940.37 Contracted Svcs Less Than $25K
Total for Vendor: 0000033162 $21,691.22____________________________________________________________________________
Vendor: 127525E/Maria Gonzalez
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940478 00851026 3,791.52 Contracted Svcs Less Than $25K
Total for Vendor: 127525E $3,791.52____________________________________________________________________________
Vendor: 0000001666/Marina Village Conference Ctr
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/19/2015 15941191 00852922 1,210.00 Rental of Facilities
Total for Vendor: 0000001666 $1,210.00____________________________________________________________________________
Vendor: 0000012173/Mark J Keppler
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940327 00850555 852.00 Litigation/Settlement<
Vendor Expenditure Report-
Page 139 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
$25K
Total for Vendor: 0000012173 $852.00____________________________________________________________________________
Vendor: 0000001589/Marriott Hotels
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00852945 1,083.66 Travel Conference00849968 306.18 Prepaid
Expenditures/Expenses
00849969 459.25 Prepaid Expenditures/Expenses
00849973 459.27 Prepaid Expenditures/Expenses
11/03/2015 15939844 00849966 339.05 Prepaid Expenditures/Expenses
11/10/2015 15940462 00851325 243.22 Prepaid Expenditures/Expenses
11/19/2015 15941192 00852942 722.44 Travel Conference11/19/2015 15941219 00852879 1,320.70 Prepaid
Expenditures/Expenses
11/24/2015 15941539 00853633 450.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000001589 $5,383.77____________________________________________________________________________
Vendor: 0000032402/Mary Conroy
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940852 00851717 90.52 Student Transport Personal Car
Vendor Expenditure Report-
Page 140 of 313
Total for Vendor: 0000032402 $90.52____________________________________________________________________________
Vendor: 0000032067/Master-Halco Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849399 457.60 Inventory - PPO11/03/2015 15939732 00849398 1,929.96 Inventory - PPO11/17/2015 15940886 00851295 801.38 Inventory - PPO
Total for Vendor: 0000032067 $3,188.94____________________________________________________________________________
Vendor: 0000001562/McGraw-Hill School Education Holdings
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940887 00846845 52.58 Supplies11/24/2015 15941363 00854031 6,862.93 Supplies
Total for Vendor: 0000001562 $6,915.51____________________________________________________________________________
Vendor: 0000024299/Meagan Nunez Esquire, Attorney at Law
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00852208 3,150.00 Litigation/Settlement<$25K
00852414 3,250.00 Litigation/Settlement<$25K
11/17/2015 15940901 00852207 3,000.00 Litigation/Settlement<$25K
Total for Vendor: 0000024299 $9,400.00____________________________________________________________________________
Vendor Expenditure Report-
Page 141 of 313
Vendor: 0000032393/Melissa Nolan
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/05/2015 15940064 00850481 128.00 Consultants <=$25K
Total for Vendor: 0000032393 $128.00____________________________________________________________________________
Vendor: 0000033608/Mellin Works LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940946 00849314 113.47 Supplies
Total for Vendor: 0000033608 $113.47____________________________________________________________________________
Vendor: 0000032363/Memory Book Acquisition LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940890 00851950 282.00 Adopted Textbks & Adopted Matl
Total for Vendor: 0000032363 $282.00____________________________________________________________________________
Vendor: 0000001633/Merchant Property
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940888 00852500 3,181.00 Rental of Facilities
Total for Vendor: 0000001633 $3,181.00____________________________________________________________________________
Vendor Expenditure Report-
Page 142 of 313
Vendor: 0000024853/Meredith Digital Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849454 127.44 Supplies00849457 116.64 Supplies00849491 657.07 Supplies00849498 1,367.28 Supplies00849504 1,198.80 Supplies00849531 96.12 Supplies00849538 174.96 Supplies00849556 117.72 Supplies00849560 118.80 Supplies00849561 247.23 Supplies00849615 448.20 Supplies00849619 524.88 Supplies00849621 672.84 Supplies00849647 52.38 Supplies00849649 291.60 Supplies00849651 141.67 Supplies00849736 473.04 Supplies00849759 224.64 Supplies00849761 1,511.73 Supplies00849762 480.60 Supplies00849763 1,408.59 Supplies00849764 1,408.59 Supplies00849765 111.24 Supplies00849766 96.12 Supplies00849767 257.04 Supplies00849451 116.64 Supplies00849544 5,183.03 Supplies00849545 166.32 Supplies00849554 1,782.00 Supplies00849555 233.28 Supplies00849976 116.64 Supplies00851083 288.36 Supplies00851084 480.60 Supplies00851085 116.64 Supplies00851297 255.96 Supplies00851898 280.80 Supplies00851899 2,872.80 Supplies00851900 139.32 Supplies00851901 272.16 Supplies00851902 320.76 Supplies00851903 174.96 Supplies00851904 74.52 Supplies00851907 213.84 Supplies00851908 682.56 Supplies
Vendor Expenditure Report-
Page 143 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00851910 641.52 Supplies00851912 380.16 Supplies00851913 96.12 Supplies00851914 651.24 Supplies00851915 902.88 Supplies00854050 192.24 Supplies00854052 63.72 Supplies00854075 224.64 Supplies00854081 336.96 Supplies00854082 352.08 Supplies00854084 417.96 Supplies00854093 61.81 Supplies
11/03/2015 15939734 00849453 160.92 Supplies11/05/2015 15940052 00849443 567.00 Supplies11/10/2015 15940333 00851016 106.92 Supplies11/17/2015 15940889 00851296 139.32 Supplies11/24/2015 15941364 00854048 154.23 Supplies
Total for Vendor: 0000024853 $31,546.13____________________________________________________________________________
Vendor: 0000032973/Merkel & Associates
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/19/2015 15941181 00852946 6,926.00 Bldgs and Improvement of Bldgs
Total for Vendor: 0000032973 $6,926.00____________________________________________________________________________
Vendor: 0000012405/Merrill Beverage Company
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 070181 00850667 10,558.60 Food services
Total for Vendor: 0000012405 $10,558.60____________________________________________________________________________
Vendor Expenditure Report-
Page 144 of 313
Vendor: 0000006236/Mesquita & Associates, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00852986 726.21 Bldg Plans/Architect Fees
00852989 5,271.75 Bldg Plans/Architect Fees
11/19/2015 15941182 00852981 2,390.47 Bldg Plans/Architect Fees
Total for Vendor: 0000006236 $8,388.43____________________________________________________________________________
Vendor: 0000014047/Metropolitan Transit System
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940922 00852506 1,440.00 Transit Bus Tokens &Passes
11/19/2015 15941193 00853195 6,000.00 Transit Bus Tokens &Passes
Total for Vendor: 0000014047 $7,440.00____________________________________________________________________________
Vendor: 0000033647/Michelle Guerrero
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/19/2015 15941205 00852024 190.78 Student Transport Personal Car
Total for Vendor: 0000033647 $190.78____________________________________________________________________________
Vendor Expenditure Report-
Page 145 of 313
Vendor: 0000016611/Microsoft Enterprise Services
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 15939735 00849204 73,430.00 Contracted Svcs > $25K
Total for Vendor: 0000016611 $73,430.00____________________________________________________________________________
Vendor: 0000028306/Miller Tire & Wheel Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/19/2015 15941117 00853189 1,896.29 Other Repair Supplies
Total for Vendor: 0000028306 $1,896.29____________________________________________________________________________
Vendor: 0000025230/Millipore Corp
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940383 00848289 1,446.12 Supplies
Total for Vendor: 0000025230 $1,446.12____________________________________________________________________________
Vendor: 0000020714/MIND Research Institute
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940891 00852140 2,999.00 Software License
Total for Vendor: 0000020714 $2,999.00____________________________________________________________________________
Vendor: 0000021165/Mindstreams
Check Dt. Check ID Voucher ID Voucher Paid Detailed Ex Type
Vendor Expenditure Report-
Page 146 of 313
Amt11/05/2015 15940053 00847712 1,199.00 Consultants <=$25K
Total for Vendor: 0000021165 $1,199.00____________________________________________________________________________
Vendor: 0000033675/MindStretch Education
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940448 00851010 767.50 Contracted Svcs Less Than $25K
Total for Vendor: 0000033675 $767.50____________________________________________________________________________
Vendor: 0000001661/Miracle Recreation Equipment
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849231 3,453.41 Equipment Non Capitalized
15940055 00849769 767.15 Equipment Non Capitalized
00851921 2,985.96 Equipment Non Capitalized
11/03/2015 15939737 00849230 2,636.81 Equipment Non Capitalized
11/05/2015 15940054 00849780 1,749.98 Equipment Non Capitalized
11/12/2015 15940583 00849778 1,522.07 Equipment Non Capitalized
11/17/2015 15940892 00851916 1,715.39 Equipment Non Capitalized
Total for Vendor: 0000001661 $14,830.77____________________________________________________________________________
Vendor: 0000033372/Miramar Forklift Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 15939738 00849226 165.00 Contracted Svcs Less Than $25K
Vendor Expenditure Report-
Page 147 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/05/2015 15940056 00850494 2,333.56 Contracted Svcs Less Than $25K
Total for Vendor: 0000033372 $2,498.56____________________________________________________________________________
Vendor: 0000001664/Miramar Truck Center - San Diego
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849768 964.73 Contracted Svcs Less Than $25K
00851091 1,918.03 Other Repair Supplies
00851093 791.36 Other Repair Supplies
00851106 943.94 Contracted Svcs Less Than $25K
00851107 908.20 Contracted Svcs Less Than $25K
00852494 371.52 Other Repair Supplies
00852495 138.89 Other Repair Supplies
00852898 359.21 Contracted Vehicle Repair
00852902 204.66 Other Repair Supplies
00852903 4,460.40 Other Repair Supplies
00853186 1,336.60 Other Repair Supplies
00853191 4,832.31 Contracted Svcs > $25K
00853192 2,728.44 Contracted Svcs > $25K
00853193 2,729.86 Contracted Svcs > $25K
00853187 922.90 Contracted Svcs Less Than $25K
00853188 888.96 Contracted Svcs Less Than $25K
11/03/2015 15939739 00849210 2,728.71 Contracted Svcs > $25K
11/10/2015 15940335 00851089 126.40 Other Repair
Vendor Expenditure Report-
Page 148 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Supplies11/17/2015 15940893 00852493 210.66 Other Repair
Supplies11/19/2015 15941119 00852896 1,720.72 Contracted Svcs >
$25K11/24/2015 15941366 00852899 51.75 Other Repair
Supplies
Total for Vendor: 0000001664 $29,338.25____________________________________________________________________________
Vendor: 0000006306/Mission Bay Sr. High Sch. ASB
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/19/2015 15941120 00852979 3,064.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000006306 $3,064.00____________________________________________________________________________
Vendor: 0000007803/Mission Inn A National Historic Landmar
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15940498 00851025 179.98 Prepaid Expenditures/Expenses
00853862 179.98 Prepaid Expenditures/Expenses
11/10/2015 15940463 00851344 202.39 Prepaid Expenditures/Expenses
11/17/2015 15941006 00852264 179.78 Prepaid Expenditures/Expenses
11/24/2015 15941506 00853857 179.98 Prepaid Expenditures/Expenses
Total for Vendor: 0000007803 $922.11
Vendor Expenditure Report-
Page 149 of 313
____________________________________________________________________________
Vendor: 0000001670/Mission Janitorial Supplies
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 15939740 00849796 12,514.18 Supplies11/05/2015 15940057 00849781 2,296.35 Equipment Non
Capitalized11/17/2015 15940894 00851930 3,766.81 Permanent
Equipment (Capital)
Total for Vendor: 0000001670 $18,577.34____________________________________________________________________________
Vendor: 0000028139/MobyMax LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940336 00851194 599.00 Supplies
Total for Vendor: 0000028139 $599.00____________________________________________________________________________
Vendor: 0000005115/Montgomery Hardware Co
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849183 325.86 Inventory - PPO00849184 233.47 Inventory - PPO00851932 360.85 Bldg Maintenance
Supplies11/03/2015 15939741 00849182 1,250.90 Bldg Maintenance
Supplies11/05/2015 15940058 00849810 325.86 Inventory - PPO11/17/2015 15940896 00851931 334.80 Inventory - PPO11/19/2015 15941121 00853185 228.18 Bldg Maintenance
Supplies
Total for Vendor: 0000005115 $3,059.92____________________________________________________________________________
Vendor Expenditure Report-
Page 150 of 313
Vendor: 0000006307/Morse Sr. High School ASB
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/05/2015 15940059 00849323 4,332.00 Consultants <=$25K
Total for Vendor: 0000006307 $4,332.00____________________________________________________________________________
Vendor: 0000028458/MSP Master Tenant II, LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941538 00854177 43,447.14 Gas & Electric Service
11/24/2015 15941537 00854175 20,874.97 Gas & Electric Service
Total for Vendor: 0000028458 $64,322.11____________________________________________________________________________
Vendor: 0000010436/MST Services
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941507 00853943 350.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000010436 $350.00____________________________________________________________________________
Vendor: 0000001706/Music Theatre International
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/05/2015 15940112 00850294 785.00 Supplies
Total for Vendor: 0000001706 $785.00____________________________________________________________________________
Vendor Expenditure Report-
Page 151 of 313
Vendor: 0000003058/Musician's Friend
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849901 5,794.20 Permanent Equipment (Capital)
11/03/2015 15939743 00849813 10,380.96 Equipment Non Capitalized
Total for Vendor: 0000003058 $16,175.16____________________________________________________________________________
Vendor: 0000017732/Myers Stevens and Toohey Company, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15941002 00852416 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
00849770 -5.57 Supplies00849771 -816.48 Supplies00849772 5,647.70 Other Repair
Supplies00849825 100.14 Bldg Maintenance
Supplies00850077 90.96 Supplies00850091 1.90 Supplies00850093 39.36 Supplies00850095 139.70 Other Repair
Supplies00850110 41.04 Other Repair
Supplies00850111 4.53 Other Repair
Supplies00850299 22.74 Other Repair
Supplies00850316 5.57 Other Repair
Supplies
Vendor Expenditure Report-
Page 152 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00850317 11.15 Other Repair Supplies
00850319 113.01 Other Repair Supplies
00850320 95.36 Other Repair Supplies
00850322 24.39 Other Repair Supplies
00850323 31.13 Other Repair Supplies
00850327 45.72 Other Repair Supplies
00851935 63.18 Other Repair Supplies
00851937 114.23 Other Repair Supplies
00851938 83.81 Inventory - PPO00851954 -216.92 Supplies00851956 -50.16 Supplies00851961 -38.88 Supplies00851963 -1,029.49 Supplies00851970 3,272.92 Other Repair
Supplies00852233 16.85 Supplies00852234 60.48 Supplies00852236 20.41 Other Repair
Supplies00852244 105.11 Other Repair
Supplies00852255 48.47 Other Repair
Supplies00852256 58.92 Other Repair
Supplies00852285 162.76 Other Repair
Supplies00852293 51.16 Other Repair
Supplies00852294 185.03 Other Repair
Supplies00852295 28.95 Other Repair
Supplies00852296 20.70 Other Repair
Supplies00852300 54.37 Other Repair
Supplies00852302 64.82 Other Repair
Supplies
Vendor Expenditure Report-
Page 153 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00852303 57.09 Other Repair Supplies
00852305 282.66 Other Repair Supplies
00852306 258.53 Other Repair Supplies
00852406 654.50 Other Repair Supplies
00852408 373.14 Other Repair Supplies
00852411 16.65 Supplies00852412 16.85 Supplies00853092 52.62 Bldg Maintenance
Supplies00853094 148.26 Other Repair
Supplies00853095 43.30 Other Repair
Supplies00853096 97.31 Other Repair
Supplies00853098 158.70 Other Repair
Supplies00853100 89.94 Other Repair
Supplies00853133 54.35 Other Repair
Supplies00853135 93.41 Other Repair
Supplies00853137 37.91 Other Repair
Supplies00853139 23.45 Other Repair
Supplies00853159 17.61 Other Repair
Supplies00853160 284.08 Other Repair
Supplies00853161 13.67 Supplies00853171 4.92 Bldg Maintenance
Supplies11/03/2015 15939744 00849123 247.00 Other Repair
Supplies11/05/2015 15940061 00849894 142.54 Bldg Maintenance
Supplies11/10/2015 15940337 00847708 27.53 Bldg Maintenance
Supplies11/17/2015 15940897 00851934 13.89 Supplies11/19/2015 15941122 00852894 13.73 Other Repair
Vendor Expenditure Report-
Page 154 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Supplies11/24/2015 15941368 00852893 48.77 Other Repair
Supplies
Total for Vendor: 0000001712 $11,941.48____________________________________________________________________________
Vendor: 0000028665/Nardone Brothers Baking Co Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 070221 00851172 25,152.00 Accounts Pay - Warehouse
Total for Vendor: 0000028665 $25,152.00____________________________________________________________________________
Vendor: 0000001720/Nasco
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940898 00851939 32.90 Supplies
Total for Vendor: 0000001720 $32.90____________________________________________________________________________
Vendor: 0000028668/Nate's Fine Foods LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 070198 00848213 20,416.08 Accounts Pay - Warehouse
11/19/2015 070211 00852776 20,138.04 Accounts Pay - Warehouse
Total for Vendor: 0000028668 $40,554.12____________________________________________________________________________
Vendor Expenditure Report-
Page 155 of 313
Vendor: 0000002938/National Assocation Of School Nurses, In
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/05/2015 15940114 00850075 215.00 Conference Local
Total for Vendor: 0000002938 $215.00____________________________________________________________________________
Vendor: 0000001744/National Association of the Deaf
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/05/2015 15940113 00850076 1,400.00 Travel Conference
Total for Vendor: 0000001744 $1,400.00____________________________________________________________________________
Vendor: 0000001770/National Geographic Bee
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 00002821 00818884 450.00 Supplies
Total for Vendor: 0000001770 $450.00____________________________________________________________________________
Vendor: 0000016807/National Institute of Governmental
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/06/2015 15940149 00850655 1,610.00 Dues - Other
Total for Vendor: 0000016807 $1,610.00____________________________________________________________________________
Vendor Expenditure Report-
Page 156 of 313
Vendor: 0000020283/National Petroleum Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/05/2015 15940062 00850329 7,838.21 Gasoline & Oil
Total for Vendor: 0000020283 $7,838.21____________________________________________________________________________
Vendor: 0000001800/National Ventilating and
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00853183 19.53 Bldg Maintenance Supplies
11/19/2015 15941123 00853184 139.88 Bldg Maintenance Supplies
11/24/2015 15941369 00853182 10.59 Bldg Maintenance Supplies
Total for Vendor: 0000001800 $170.00____________________________________________________________________________
Vendor: 0000025183/Neha Bahadur MD
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 15939768 00849097 6,720.00 Contracted Svcs > $25K
Total for Vendor: 0000025183 $6,720.00____________________________________________________________________________
Vendor: 0000032853/Neighborhood House Association
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940449 00851294 3,974.99 Interfund Svcs/Duplicating
Total for Vendor: 0000032853 $3,974.99
Vendor Expenditure Report-
Page 157 of 313
____________________________________________________________________________
Vendor: 0000033701/Nestor Agsalon
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941299 00853921 200.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000033701 $200.00____________________________________________________________________________
Vendor: 0000003285/Nevco Scoreboard Co
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940340 00851117 1,216.08 Equipment Non Capitalized
Total for Vendor: 0000003285 $1,216.08____________________________________________________________________________
Vendor: 0000025238/Newegg Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/12/2015 15940585 00851119 6,530.63 Supplies
Total for Vendor: 0000025238 $6,530.63____________________________________________________________________________
Vendor: 0000009385/Nick Rail Music
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940899 00851971 986.04 Supplies
Total for Vendor: 0000009385 $986.04____________________________________________________________________________
Vendor Expenditure Report-
Page 158 of 313
Vendor: 0000028782/Nina Ann Reardon Reeves
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15941055 00851790 800.00 Consultants <=$25K
Total for Vendor: 0000028782 $800.00____________________________________________________________________________
Vendor: 0000003186/Ninyo & Moore
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849721 1,010.00 Capital Contracted Svcs/Other
00849722 725.00 Capital Contracted Svcs/Other
00850861 7,478.00 Construction Testing00850863 4,444.50 Construction Testing00850866 515.50 Construction Testing00850868 5,996.25 Construction Testing00850870 23,305.75 Construction Testing00850873 3,426.75 Construction Testing00850986 1,030.98 Contracted Svcs
Less Than $25K00852227 1,200.00 Capital Contracted
Svcs/Other00852228 2,256.50 Capital Contracted
Svcs/Other00852231 1,950.00 Capital Contracted
Svcs/Other00852235 1,800.00 Capital Contracted
Svcs/Other00852238 8,000.00 Capital Contracted
Svcs/Other11/03/2015 15939822 00849720 14,300.00 Capital Contracted
Svcs/Other11/10/2015 15940430 00850858 4,166.00 Construction Testing11/12/2015 15940612 00851268 3,364.84 Capital Contracted
Svcs/Other11/17/2015 15940984 00852218 15,978.42 Capital Contracted
Svcs/Other
Total for Vendor: 0000003186 $100,948.49____________________________________________________________________________
Vendor Expenditure Report-
Page 159 of 313
Vendor: 0000033182/Nizaguie A Toledo
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00851792 557.28 Furniture <$50000851796 1,114.56 Furniture <$500
11/17/2015 15940955 00851789 139.32 Furniture <$500
Total for Vendor: 0000033182 $1,811.16____________________________________________________________________________
Vendor: 0000010150/North Coastal Consortium For
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15941003 00836351 3,528.00 Conference Local
Total for Vendor: 0000010150 $3,528.00____________________________________________________________________________
Vendor: 0000019363/Ocean Blue Environmental
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940342 00847796 550.00 Disposal Of Hazardous Waste
11/17/2015 15940902 00850106 372.00 Disposal Of Hazardous Waste
11/19/2015 15941126 00849959 1,922.55 Disposal Of Hazardous Waste
11/24/2015 15941375 00850831 650.00 Disposal Of Hazardous Waste
Total for Vendor: 0000019363 $3,494.55____________________________________________________________________________
Vendor: 0000001850/Office Depot
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
070148 00844260 32.23 Supplies00844825 15.00 Supplies
15939748 00844238 30.91 Supplies
Vendor Expenditure Report-
Page 160 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00844239 43.32 Supplies00844240 364.75 Supplies00844241 25.37 Supplies00844242 58.30 Supplies00844243 718.22 Supplies00844244 29.92 Supplies00844245 240.13 Supplies00844246 21.75 Supplies00844248 47.24 Supplies00844250 784.79 Supplies00844251 105.18 Supplies00844252 3.40 Supplies00844253 63.74 Supplies00844254 15.11 Supplies00844255 59.35 Supplies00844256 424.09 Supplies00844257 29.15 Supplies00844258 332.90 Supplies00844259 54.31 Supplies00844261 29.79 Supplies00844262 151.03 Supplies00844263 36.29 Supplies00844264 663.79 Supplies00844265 18.74 Supplies00844266 62.23 Supplies00844267 98.00 Supplies00844268 27.43 Supplies00844269 27.04 Supplies00844270 27.52 Supplies00844271 41.03 Supplies00844272 147.96 Supplies00844273 4.69 Supplies00844274 264.34 Supplies00844275 31.99 Supplies00844276 37.70 Supplies00844277 404.13 Supplies00844279 193.32 Supplies00844280 132.73 Supplies00844281 54.43 Supplies00844282 427.68 Supplies00844283 1,419.00 Supplies00844535 3.34 Supplies00844536 79.75 Supplies00844537 93.44 Supplies00844538 219.72 Supplies00844539 125.26 Supplies
Vendor Expenditure Report-
Page 161 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00844540 70.49 Supplies00844541 18.35 Supplies00844542 243.05 Supplies00844543 16.65 Supplies00844544 6.92 Supplies00844545 17.37 Supplies00844546 980.00 Postage Expense00844547 85.36 Supplies00844549 7.03 Supplies00844550 7.84 Supplies00844551 33.33 Supplies00844553 113.37 Supplies00844554 68.53 Supplies00844555 237.33 Supplies00844556 19.97 Supplies00844557 252.72 Supplies00844558 37.97 Supplies00844559 94.61 Supplies00844560 21.59 Supplies00844561 8.02 Supplies00844562 28.48 Supplies00844563 159.40 Supplies00844564 103.35 Supplies00844565 102.06 Supplies00844566 265.25 Supplies00844567 103.29 Supplies00844568 443.70 Supplies00844569 456.25 Supplies00844570 8.02 Supplies00844571 190.84 Supplies00844575 32.39 Supplies00844576 319.20 Supplies00844771 71.81 Supplies00844772 26.60 Supplies00844773 51.30 Supplies00844774 26.23 Supplies00844775 34.34 Supplies00844776 209.27 Supplies00844778 126.68 Supplies00844779 137.54 Supplies00844780 511.02 Supplies00844781 300.41 Supplies00844782 43.18 Supplies00844783 21.59 Supplies00844784 37.82 Supplies00844785 47.24 Supplies
Vendor Expenditure Report-
Page 162 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00844786 11.44 Supplies00844787 968.38 Supplies00844788 23.57 Supplies00844789 13.78 Supplies00844790 15.94 Supplies00844791 101.77 Supplies00844792 152.60 Supplies00844793 1,131.13 Supplies00844794 39.61 Supplies00844795 12.95 Supplies00844796 74.22 Supplies00844797 242.03 Supplies00844798 275.97 Supplies00844799 177.06 Supplies00844800 40.99 Supplies00844801 69.60 Supplies00844802 12.91 Supplies00844803 191.76 Supplies00844804 76.68 Supplies00844805 1,606.10 Supplies00844806 21.51 Supplies00844807 15.14 Supplies00844808 136.38 Supplies00844809 397.77 Supplies00844810 64.25 Supplies00844811 592.53 Supplies00844812 15.11 Supplies00844813 50.74 Supplies00844814 15.66 Supplies00844815 18.14 Supplies00844816 188.35 Supplies00844817 234.08 Supplies00844818 118.04 Supplies00844819 1,217.59 Supplies00844820 422.45 Supplies00844821 103.68 Supplies00844822 25.88 Supplies00844823 17.79 Supplies00844824 74.36 Supplies00844826 22.38 Supplies00844827 17.96 Supplies00844828 36.33 Supplies00844829 191.43 Supplies00844830 71.93 Supplies00844831 1,300.32 Supplies00844832 9.56 Supplies
Vendor Expenditure Report-
Page 163 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00844833 191.43 Supplies00844834 6.58 Supplies00844835 204.75 Supplies00844836 232.79 Supplies00844837 19.09 Supplies00844838 42.17 Supplies00844839 118.28 Supplies00844840 15.65 Supplies00844841 254.97 Supplies00844842 35.75 Supplies00844843 48.88 Supplies00844844 217.94 Supplies00844845 3.43 Supplies00844846 60.53 Supplies00844847 77.76 Supplies00844848 26.77 Supplies00844849 3.00 Supplies00844850 106.20 Supplies00844851 191.78 Supplies00844852 96.39 Supplies00844853 282.73 Supplies00844854 22.10 Supplies00844855 25.79 Supplies00844856 15.10 Supplies00844857 32.35 Supplies00845014 66.98 Supplies00845015 5.38 Supplies00845016 12.94 Supplies00845017 252.08 Supplies00845018 1,187.41 Supplies00845019 223.52 Supplies00845020 16.41 Supplies00845021 70.86 Supplies00845022 15.10 Supplies00845023 1,074.64 Supplies00845024 108.54 Supplies00845025 1,622.10 Supplies00845026 71.93 Supplies00845027 296.99 Supplies00845028 1,052.46 Supplies00845029 59.26 Supplies00845030 188.47 Supplies00845031 94.48 Supplies00845032 47.24 Supplies00845033 90.72 Supplies00845034 771.16 Supplies
Vendor Expenditure Report-
Page 164 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845035 1,266.13 Supplies00845036 2,762.58 Supplies00845037 77.50 Supplies00845038 76.42 Supplies00845039 10.36 Supplies00845040 96.12 Supplies00845041 69.47 Supplies00845042 270.91 Supplies00845043 71.26 Supplies00845044 438.57 Supplies00845045 7.13 Supplies00845046 105.25 Supplies00845047 20.71 Supplies00845048 133.32 Supplies00845049 5.81 Supplies00845050 32.37 Supplies00845051 316.32 Supplies00845052 13.33 Supplies00845053 104.09 Supplies00845054 11.87 Supplies00845055 78.28 Supplies00845056 29.25 Supplies00845057 473.68 Supplies00845058 33.47 Supplies00845059 92.32 Supplies00845060 10.74 Supplies00845061 15.55 Supplies00845062 388.80 Supplies00845063 57.80 Supplies00845064 263.71 Supplies00845065 89.89 Supplies00845066 20.11 Supplies00845067 69.66 Supplies00845068 336.15 Supplies00845069 77.64 Supplies00845070 62.08 Supplies00845203 69.76 Supplies00845204 142.70 Supplies00845205 97.46 Supplies00845206 29.33 Supplies00845207 38.85 Supplies00845208 7.51 Supplies00845211 146.61 Supplies00845212 8.09 Supplies00845213 113.50 Supplies00845214 47.50 Supplies
Vendor Expenditure Report-
Page 165 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845215 502.05 Supplies00845216 195.88 Supplies00845218 40.18 Supplies00845219 7.00 Supplies00845220 230.12 Supplies00845221 225.43 Supplies00845222 30.60 Supplies00845223 560.80 Supplies00845224 64.49 Supplies00845226 26.99 Supplies00845227 137.26 Supplies00845228 4.31 Supplies00845229 39.87 Supplies00845230 21.68 Supplies00845231 27.56 Supplies00845232 30.23 Supplies00845233 10.03 Supplies00845234 12.30 Supplies00845235 20.07 Supplies00845237 24.72 Supplies00845238 522.10 Supplies00845239 5.39 Supplies00845240 122.91 Supplies00845241 133.49 Supplies00845242 15.22 Supplies00845243 56.14 Supplies00845244 29.35 Supplies00845245 25.90 Supplies00845246 6.64 Supplies00845247 13.47 Supplies00845248 24.73 Supplies00845249 456.88 Supplies00845250 170.94 Supplies00845277 35.37 Furniture <$50000845279 89.32 Supplies00845286 49.67 Supplies00845287 97.18 Furniture <$50000845290 330.46 Supplies00845291 75.59 Supplies00845293 17.68 Supplies00849326 -132.56 Supplies00850036 80.54 Supplies
15940065 00845261 12.37 Supplies00845262 3.01 Supplies00845263 51.15 Supplies00845264 8.46 Supplies
Vendor Expenditure Report-
Page 166 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845265 55.39 Supplies00845267 142.48 Supplies00845268 87.32 Supplies00845269 18.25 Supplies00845272 53.95 Supplies00845273 465.39 Supplies00845274 505.79 Supplies00845275 219.23 Supplies00845276 10.95 Supplies00845278 596.47 Furniture <$50000845280 237.34 Supplies00845281 73.39 Supplies00845282 5.55 Supplies00845283 23.72 Supplies00845284 331.26 Supplies00845285 192.91 Supplies00845288 46.54 Supplies00845289 39.07 Furniture <$50000845292 670.58 Supplies00849726 -28.71 Supplies00849730 -190.44 Supplies00849734 -388.78 Supplies00849750 -25.83 Supplies
070174 00845369 406.56 Supplies00845371 170.38 Supplies00846013 125.20 Supplies00846014 27.54 Supplies
15940343 00845332 6.32 Supplies00845333 27.18 Supplies00845334 328.11 Supplies00845335 26.56 Supplies00845336 44.15 Supplies00845337 209.40 Supplies00845338 25.94 Supplies00845339 288.30 Supplies00845340 150.23 Supplies00845341 13.81 Supplies00845342 46.12 Supplies00845343 24.00 Supplies00845344 97.68 Supplies00845345 490.00 Supplies00845346 15.76 Supplies00845347 24.17 Supplies00845348 49.00 Supplies00845349 133.00 Supplies00845350 21.32 Supplies
Vendor Expenditure Report-
Page 167 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845351 32.28 Supplies00845352 18.89 Supplies00845353 17.93 Supplies00845354 80.97 Supplies00845355 665.14 Supplies00845356 134.96 Supplies00845357 49.43 Supplies00845358 398.30 Supplies00845359 11.28 Supplies00845360 320.40 Supplies00845361 293.87 Supplies00845363 98.00 Supplies00845365 407.57 Supplies00845366 340.46 Supplies00845367 227.30 Supplies00845368 22.62 Supplies00845370 308.58 Supplies00845372 49.84 Supplies00845373 1,407.79 Supplies00845374 113.05 Supplies00845375 18.14 Supplies00845376 348.84 Supplies00845377 49.08 Supplies00845378 20.46 Supplies00845379 64.42 Supplies00845380 45.25 Supplies00845381 43.80 Supplies00845382 5.39 Supplies00845383 249.37 Supplies00845384 7.32 Supplies00845385 29.29 Supplies00845386 343.87 Supplies00845387 701.05 Supplies00845388 46.45 Supplies00845389 717.34 Supplies00845390 233.06 Supplies00845391 30.33 Supplies00845392 9.00 Supplies00845393 50.17 Furniture <$50000845394 64.52 Furniture <$50000845395 21.08 Supplies00845396 142.06 Supplies00845397 84.66 Supplies00845398 170.06 Supplies00845399 11.53 Supplies00845400 5.21 Supplies
Vendor Expenditure Report-
Page 168 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845401 41.02 Supplies00845581 24.83 Supplies00845582 88.39 Supplies00845584 62.63 Supplies00845585 237.51 Supplies00845586 75.55 Supplies00845587 14.03 Supplies00845588 92.88 Supplies00845589 116.61 Supplies00845951 7.33 Supplies00845952 16.23 Supplies00845953 7.33 Supplies00845954 39.23 Supplies00845955 80.73 Supplies00845958 1,285.20 Supplies00845959 373.68 Supplies00845960 32.81 Supplies00845961 2.14 Supplies00845962 81.15 Supplies00845963 202.55 Supplies00845964 29.00 Supplies00845965 8.24 Supplies00845966 12.95 Supplies00845967 37.76 Supplies00845968 214.75 Supplies00845969 50.40 Supplies00845970 53.78 Supplies00845971 170.51 Supplies00845972 115.85 Supplies00845973 40.40 Supplies00845974 11.65 Supplies00845975 61.84 Supplies00845976 252.71 Supplies00845977 4.09 Supplies00845979 56.47 Supplies00845980 56.05 Supplies00845981 27.56 Supplies00845982 82.12 Supplies00845983 52.70 Supplies00845984 204.65 Supplies00845985 21.64 Supplies00845986 8.52 Supplies00845987 28.32 Supplies00845988 80.11 Supplies00845989 52.69 Supplies00845990 18.04 Supplies
Vendor Expenditure Report-
Page 169 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845991 69.76 Supplies00845992 107.14 Supplies00845993 33.26 Supplies00845994 47.24 Supplies00845995 17.17 Supplies00845996 123.77 Supplies00845997 206.93 Supplies00845998 144.84 Supplies00845999 36.36 Supplies00846000 32.40 Supplies00846001 943.90 Supplies00846002 18.35 Supplies00846003 6.91 Supplies00846004 8.09 Supplies00846005 246.41 Supplies00846006 154.79 Supplies00846007 193.86 Supplies00846009 117.17 Supplies00846010 6.69 Supplies00846011 26.73 Supplies00846012 143.60 Supplies00846015 49.00 Supplies00846016 98.00 Supplies00846018 83.35 Supplies00846019 783.90 Supplies00846020 75.84 Supplies00846022 10.78 Supplies00846023 79.79 Supplies00846024 27.53 Supplies00846025 136.23 Supplies00846026 3.20 Supplies00846027 431.46 Supplies00846028 75.30 Supplies00846030 31.02 Supplies00846031 75.22 Supplies00846032 39.40 Supplies00846033 43.90 Supplies00846034 128.42 Supplies00846035 57.93 Supplies00846036 20.51 Supplies00846037 296.98 Supplies00846038 11.43 Supplies00846039 79.29 Supplies00846040 94.10 Supplies00846041 13.91 Supplies00846042 172.05 Supplies
Vendor Expenditure Report-
Page 170 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00846043 16.05 Supplies00846044 7.01 Supplies00846045 221.75 Supplies00846046 135.21 Supplies00846047 190.89 Supplies00846048 461.16 Supplies00846049 936.25 Supplies00846050 73.87 Supplies00846051 18.11 Supplies00846052 1,740.73 Supplies00846054 1,005.25 Supplies00846055 14.73 Supplies00846056 33.64 Supplies00846057 26.99 Supplies00846058 177.77 Supplies00846059 934.78 Supplies00846060 212.61 Supplies00846061 36.29 Supplies00846062 52.32 Supplies00846063 21.51 Supplies00846064 68.55 Supplies00846065 42.74 Supplies00846066 34.98 Supplies00846067 125.26 Supplies00846068 752.22 Supplies00846069 437.35 Supplies00846070 571.91 Supplies00846221 14.53 Supplies00846222 46.30 Supplies00846223 143.24 Supplies00846224 60.56 Supplies00846225 722.36 Supplies00846226 25.69 Supplies00846228 41.75 Supplies00846229 63.48 Supplies00846230 282.74 Supplies00846231 195.33 Supplies00846232 35.46 Supplies00846233 6.46 Supplies00846234 17.29 Supplies00846235 339.85 Supplies00846236 29.53 Supplies00846237 48.08 Supplies00846238 20.63 Supplies00846239 49.51 Supplies00846240 5.61 Supplies
Vendor Expenditure Report-
Page 171 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00846242 51.30 Supplies00846243 31.41 Supplies00846244 11.38 Supplies00846245 14.67 Supplies00846246 11.88 Supplies00846248 8.29 Supplies00846249 8.93 Supplies00846251 8.25 Supplies00846252 53.68 Supplies00846253 312.69 Supplies00846254 127.98 Supplies00846255 181.53 Supplies00846256 82.51 Supplies00846257 57.76 Supplies00846258 162.32 Supplies00846259 15.14 Supplies00846260 24.27 Supplies00846261 1,900.99 Supplies00846262 41.26 Supplies00846263 82.51 Supplies00846499 71.15 Supplies00846500 4.74 Supplies00846501 80.87 Supplies00846502 189.70 Supplies00846503 189.48 Supplies00846504 50.84 Supplies00846505 22.00 Supplies00846508 38.39 Supplies00846509 20.15 Supplies00846510 75.88 Supplies00846511 104.11 Supplies00846512 41.58 Supplies00846513 60.43 Supplies00846514 1,473.17 Supplies00846515 21.59 Supplies00846516 723.42 Supplies00846517 9.46 Supplies00846518 140.36 Supplies00846519 70.86 Supplies00846520 78.06 Supplies00846521 19.94 Supplies00846522 67.37 Supplies00846523 130.55 Supplies00846524 68.69 Supplies00846525 86.88 Supplies00846526 215.41 Supplies
Vendor Expenditure Report-
Page 172 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00846527 151.98 Supplies00846528 142.85 Supplies00846529 19.32 Supplies00846530 89.65 Supplies00846531 571.10 Supplies00846532 53.78 Supplies00846533 13.82 Supplies00846534 19.12 Supplies00846535 72.49 Supplies00846536 504.90 Supplies00846537 88.16 Supplies00846538 8.02 Supplies00846539 18.76 Supplies00846540 59.64 Supplies00846541 21.55 Supplies00846542 387.18 Supplies00846543 866.53 Supplies00846544 18.88 Supplies00846547 24.57 Supplies00846548 16.92 Supplies00846549 42.65 Supplies00846551 326.25 Supplies00846552 16.71 Supplies00846553 23.75 Supplies00846554 27.30 Supplies00846595 58.31 Supplies00846596 489.37 Supplies00846597 13.19 Supplies00846598 124.22 Furniture <$50000851066 -32.28 Supplies00851067 -12.41 Supplies
070184 00846227 144.03 Supplies00846241 36.69 Supplies00846247 84.50 Supplies00846506 22.12 Supplies00846507 22.27 Supplies
15940586 00846589 162.16 Supplies00846590 21.99 Supplies00846591 12.72 Supplies00846592 128.50 Supplies00846593 89.49 Supplies00846594 34.54 Supplies00851520 -80.96 Supplies00849794 12.39 Furniture <$50000849797 50.17 Furniture <$50000849798 35.37 Furniture <$500
Vendor Expenditure Report-
Page 173 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849816 101.61 Furniture <$50000849852 10.78 Supplies00849855 5.81 Supplies00849861 8.59 Supplies00849890 71.20 Supplies00849900 6.87 Supplies00849906 58.18 Supplies00850770 56.24 Supplies
070199 00847092 14.71 Supplies00847121 62.50 Supplies00847462 96.16 Supplies00847483 82.16 Supplies00847851 6.03 Supplies00849824 822.46 Food Svcs
Supplies/Cafe Acct15940903 00830128 363.80 Supplies
00846885 121.42 Supplies00846886 63.86 Supplies00846887 119.55 Supplies00846888 103.66 Supplies00846889 14.53 Supplies00846890 368.22 Supplies00846891 232.56 Supplies00846892 153.14 Supplies00846893 138.51 Supplies00846894 80.49 Supplies00846895 48.28 Supplies00846896 194.67 Supplies00846897 41.90 Supplies00846899 328.15 Supplies00846900 79.61 Supplies00846901 14.37 Supplies00846902 573.99 Supplies00846903 9.49 Supplies00846904 503.91 Supplies00846905 443.39 Supplies00846906 27.24 Supplies00846907 108.31 Supplies00846908 3.45 Supplies00846909 264.14 Supplies00846910 57.18 Supplies00846911 35.42 Supplies00846912 192.62 Supplies00846913 150.60 Supplies00846914 77.57 Supplies00846915 19.38 Supplies00846916 14.53 Supplies
Vendor Expenditure Report-
Page 174 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00847091 5.93 Supplies00847093 348.95 Supplies00847094 66.04 Supplies00847095 922.77 Supplies00847096 40.25 Supplies00847097 15.45 Supplies00847098 560.55 Supplies00847099 343.00 Supplies00847100 21.17 Supplies00847101 514.78 Supplies00847102 25.88 Supplies00847104 201.09 Supplies00847105 261.79 Supplies00847106 97.73 Supplies00847107 101.84 Supplies00847110 290.83 Supplies00847111 29.48 Supplies00847112 84.61 Supplies00847113 38.82 Supplies00847114 257.00 Supplies00847115 116.51 Supplies00847116 130.45 Supplies00847117 387.42 Supplies00847118 117.70 Supplies00847119 51.15 Supplies00847120 132.86 Supplies00847122 12.95 Supplies00847123 65.49 Supplies00847124 3.66 Supplies00847125 46.68 Supplies00847126 16.19 Supplies00847127 10.48 Supplies00847128 18.13 Supplies00847129 45.36 Supplies00847130 9.07 Supplies00847131 72.74 Supplies00847132 36.91 Supplies00847133 294.67 Supplies00847134 79.84 Supplies00847135 3.92 Supplies00847136 32.05 Supplies00847137 19.86 Supplies00847461 60.92 Supplies00847467 91.69 Supplies00847468 9.97 Supplies00847469 272.33 Supplies
Vendor Expenditure Report-
Page 175 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00847470 29.16 Supplies00847471 68.95 Supplies00847472 90.88 Supplies00847473 132.79 Supplies00847474 89.81 Supplies00847475 150.60 Supplies00847476 116.42 Furniture <$50000847477 24.29 Supplies00847478 18.65 Supplies00847479 59.49 Supplies00847480 34.19 Supplies00847481 116.18 Supplies00847482 14.79 Supplies00847484 725.54 Supplies00847485 23.97 Supplies00847486 12.41 Supplies00847487 228.95 Supplies00847488 113.40 Supplies00847489 23.95 Supplies00847490 706.02 Supplies00847491 17.23 Supplies00847492 53.35 Supplies00847493 112.70 Supplies00847494 30.46 Supplies00847495 83.46 Supplies00847496 28.64 Supplies00847497 48.09 Supplies00847498 247.37 Supplies00847499 858.64 Supplies00847500 266.76 Supplies00847501 138.35 Furniture <$50000847502 490.00 Inservice supplies00847503 744.96 Supplies00847504 11.30 Supplies00847505 65.19 Supplies00847506 837.86 Supplies00847507 1.93 Supplies00847508 391.00 Supplies00847509 5.42 Supplies00847510 58.21 Supplies00847511 68.95 Supplies00847512 29.65 Custodial Supplies00847513 28.06 Supplies00847514 0.77 Supplies00847797 159.75 Supplies00847798 402.30 Supplies
Vendor Expenditure Report-
Page 176 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00847799 4.31 Supplies00847800 86.18 Supplies00847801 10.79 Supplies00847802 800.50 Supplies00847803 75.35 Supplies00847804 44.38 Supplies00847805 154.22 Supplies00847806 19.43 Supplies00847807 2,229.45 Supplies00847808 9.35 Bldg Maintenance
Supplies00847809 63.50 Supplies00847810 29.91 Supplies00847811 74.87 Supplies00847812 16.73 Bldg Maintenance
Supplies00847814 137.03 Supplies00847815 111.29 Supplies00847816 284.40 Supplies00847817 1,999.20 Postage Expense00847820 16.55 Supplies00847821 103.05 Supplies00847822 3.23 Supplies00847823 32.38 Supplies00847824 42.98 Supplies00847825 29.76 Supplies00847826 152.11 Supplies00847827 47.47 Supplies00847828 16.62 Supplies00847829 72.25 Supplies00847830 259.87 Supplies00847831 2.02 Supplies00847832 45.36 Supplies00847833 481.38 Supplies00847834 37.43 Supplies00847835 21.73 Supplies00847836 20.61 Supplies00847837 75.60 Supplies00847838 84.89 Supplies00847839 7.55 Supplies00847840 30.32 Supplies00847841 32.38 Supplies00847842 42.07 Supplies00847843 41.86 Supplies00847844 128.89 Supplies00847845 118.76 Supplies00847846 215.94 Supplies
Vendor Expenditure Report-
Page 177 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00847847 9.19 Supplies00847852 186.45 Supplies00847853 32.39 Supplies00847854 404.99 Supplies00847855 44.27 Supplies00847995 57.01 Supplies00847996 21.51 Supplies00847997 55.93 Supplies00847998 52.06 Supplies00847999 162.66 Supplies00848000 206.30 Supplies00848001 89.31 Supplies00848002 387.73 Supplies00848003 57.41 Supplies00848004 61.73 Supplies00848005 196.00 Supplies00848006 76.14 Supplies00848007 246.89 Supplies00848008 14.89 Supplies00848010 86.62 Supplies00848011 9.18 Supplies00848012 156.49 Supplies00848013 809.47 Supplies00848014 97.96 Supplies00848015 22.90 Supplies00848016 140.39 Supplies00848017 71.05 Supplies00848018 109.06 Supplies00848019 5.66 Supplies00848020 35.56 Supplies00848021 326.29 Supplies00848022 151.42 Supplies00848024 144.72 Supplies00848025 80.96 Supplies00848026 103.80 Supplies00848027 253.15 Supplies00848028 141.64 Supplies00848029 14.67 Supplies00848030 198.88 Supplies00848031 318.42 Supplies00848033 999.60 Postage Expense00848034 12.37 Supplies00848035 17.17 Supplies00848036 1.72 Supplies00848037 155.20 Supplies00848038 45.36 Supplies
Vendor Expenditure Report-
Page 178 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00848121 21.58 Supplies00848122 168.16 Supplies00848123 159.49 Supplies00848124 41.03 Supplies00848125 151.18 Supplies00849820 39.07 Furniture <$50000849821 12.73 Supplies00852900 -1.83 Supplies
15941127 00848117 95.03 Supplies00848119 34.47 Supplies00853149 -17.96 Supplies00851453 63.37 Supplies00851457 9.66 Supplies00852265 8.07 Supplies
070222 00848785 6.69 Supplies00848786 92.77 Supplies00848789 30.05 Supplies00848791 33.43 Supplies00848792 64.05 Supplies00848806 29.15 Supplies00849091 6.45 Supplies00849299 8.63 Supplies00849300 6.69 Supplies00849301 204.76 Supplies00849609 108.92 Supplies00849708 16.61 Supplies
15941376 00848389 206.86 Supplies00848391 51.73 Supplies00848393 1,862.00 Postage Expense00848395 36.40 Supplies00848396 9.69 Supplies00848397 214.44 Supplies00848398 73.67 Supplies00848400 60.35 Supplies00848401 237.34 Supplies00848402 155.51 Supplies00848403 32.81 Supplies00848404 25.87 Supplies00848405 96.96 Supplies00848406 261.41 Supplies00848407 38.82 Supplies00848408 520.04 Supplies00848409 68.77 Supplies00848410 41.32 Supplies00848411 80.68 Supplies00848412 259.77 Supplies
Vendor Expenditure Report-
Page 179 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00848413 583.60 Supplies00848414 100.53 Supplies00848764 967.46 Supplies00848765 181.74 Supplies00848766 161.33 Supplies00848767 51.62 Supplies00848768 31.28 Supplies00848769 102.85 Supplies00848770 14.46 Supplies00848771 97.47 Supplies00848772 433.21 Supplies00848774 156.46 Supplies00848775 48.77 Supplies00848776 16.05 Supplies00848777 67.33 Supplies00848778 74.65 Supplies00848779 112.00 Supplies00848780 145.31 Supplies00848781 74.43 Supplies00848782 11.62 Supplies00848783 304.74 Supplies00848784 207.87 Supplies00848787 69.65 Supplies00848788 685.04 Supplies00848790 191.79 Supplies00848793 276.75 Supplies00848794 114.17 Supplies00848795 10.24 Supplies00848796 100.33 Supplies00848797 150.50 Supplies00848798 53.33 Supplies00848799 3,009.38 Supplies00848800 78.46 Supplies00848801 7.58 Supplies00848802 19.42 Supplies00848803 17.73 Supplies00848804 362.79 Supplies00848805 240.97 Supplies00848807 307.79 Supplies00848808 298.75 Supplies00848810 17.70 Supplies00848811 463.94 Supplies00848812 67.93 Supplies00849066 23.75 Supplies00849067 118.10 Supplies00849068 131.82 Supplies
Vendor Expenditure Report-
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Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849069 29.29 Supplies00849070 45.00 Supplies00849071 157.62 Supplies00849072 6.45 Supplies00849073 91.18 Supplies00849075 20.65 Supplies00849076 80.69 Supplies00849077 46.95 Supplies00849078 252.72 Supplies00849079 172.04 Supplies00849080 68.41 Supplies00849081 194.15 Supplies00849082 445.12 Supplies00849083 47.47 Supplies00849084 383.89 Supplies00849085 596.98 Supplies00849086 74.93 Supplies00849087 155.34 Supplies00849088 8.96 Supplies00849089 69.64 Supplies00849090 81.86 Supplies00849092 20.48 Supplies00849268 36.87 Supplies00849269 39.01 Supplies00849270 160.28 Supplies00849272 2,725.27 Supplies00849273 25.39 Supplies00849274 24.82 Supplies00849275 35.80 Supplies00849276 52.46 Supplies00849277 103.25 Supplies00849278 116.86 Supplies00849279 89.75 Supplies00849280 108.11 Supplies00849281 198.10 Supplies00849282 56.59 Supplies00849283 124.80 Supplies00849285 144.99 Supplies00849286 778.90 Supplies00849287 428.54 Supplies00849288 12.70 Supplies00849289 174.05 Supplies00849290 145.04 Supplies00849291 13.46 Supplies00849293 172.66 Supplies00849294 112.95 Supplies
Vendor Expenditure Report-
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Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849295 542.93 Supplies00849296 14.79 Supplies00849297 14.64 Supplies00849298 151.45 Supplies00849302 155.84 Supplies00849303 23.33 Supplies00849304 80.68 Supplies00849305 239.59 Supplies00849306 7.85 Supplies00849307 14.67 Supplies00849308 334.79 Supplies00849558 31.41 Supplies00849559 74.49 Supplies00849570 11.99 Supplies00849571 7.78 Supplies00849572 32.82 Supplies00849573 38.98 Supplies00849574 12.48 Supplies00849575 85.81 Supplies00849576 35.41 Supplies00849577 38.24 Supplies00849579 465.24 Supplies00849580 58.23 Supplies00849581 157.85 Supplies00849585 14.79 Supplies00849586 99.19 Supplies00849587 47.24 Supplies00849588 9.39 Supplies00849589 230.23 Supplies00849590 48.38 Supplies00849591 655.19 Supplies00849592 201.85 Supplies00849593 51.19 Supplies00849594 225.96 Supplies00849595 20.51 Supplies00849597 235.22 Supplies00849598 47.33 Supplies00849599 125.78 Supplies00849600 5.39 Supplies00849601 294.00 Supplies00849603 57.18 Supplies00849604 13.91 Supplies00849605 21.59 Supplies00849606 166.09 Supplies00849607 42.93 Supplies00849608 27.90 Supplies
Vendor Expenditure Report-
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Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849610 25.92 Supplies00849611 78.28 Supplies00853707 -41.80 Supplies
11/03/2015 00002651 00846129 289.44 Supplies11/05/2015 00002671 00846130 232.63 Supplies11/10/2015 00002704 00847353 60.39 Supplies11/12/2015 00002728 00847029 8.25 Supplies11/17/2015 00002753 00849793 52.13 Furniture <$50011/19/2015 00002786 00850752 6.87 Supplies11/24/2015 00002822 00851451 97.59 Supplies
Total for Vendor: 0000001850 $162,754.51____________________________________________________________________________
Vendor: 0000000957/Office Depot/Eastman
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00850114 2,041.20 Tests In Classroom00851523 54.00 Supplies00852387 71.25 Supplies00852388 211.67 Supplies
11/10/2015 00002696 00850113 3,175.17 Tests In Classroom11/17/2015 00002743 00849787 126.13 Supplies11/24/2015 00002815 00851454 140.39 Furniture <$500
Total for Vendor: 0000000957 $5,819.81____________________________________________________________________________
Vendor: 0000032285/Office Solutions Business Products & Svc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849425 6.74 Supplies00849432 16.98 Supplies00849437 29.72 Supplies00849469 758.03 Supplies00849478 115.88 Supplies00849479 61.62 Supplies00849483 142.71 Supplies00849486 93.83 Supplies00849488 24.35 Supplies00849490 68.46 Supplies
Vendor Expenditure Report-
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Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849494 53.35 Supplies00849506 1,540.17 Supplies00849533 47.57 Supplies00849535 356.40 Supplies00849536 227.78 Supplies00849541 124.09 Supplies00849543 105.52 Supplies00849548 89.54 Supplies00849549 161.20 Supplies00849550 1.65 Supplies00849551 49.22 Supplies00849552 102.21 Supplies00849618 -7.43 Supplies00849620 136.24 Supplies00849622 62.95 Supplies00849624 48.07 Supplies00849626 675.66 Supplies00849629 188.54 Supplies00849633 54.31 Supplies00849635 27.97 Supplies00851380 87.44 Supplies00851385 768.53 Supplies00851388 216.24 Supplies00851389 158.71 Supplies00851391 45.36 Supplies00851392 812.68 Supplies00851394 33.89 Supplies00851395 25.88 Supplies00851397 54.00 Supplies00851398 636.50 Supplies00851399 37.80 Supplies00851400 82.77 Supplies00851401 49.44 Supplies00851402 45.21 Supplies00851403 97.09 Supplies00851404 215.87 Supplies00851406 388.80 Supplies00851407 155.49 Supplies00851408 49.25 Supplies00851409 218.83 Supplies00851410 67.52 Supplies00851411 156.24 Supplies00851412 33.26 Supplies00851413 167.62 Supplies00851421 234.15 Supplies00851422 178.16 Supplies
Vendor Expenditure Report-
Page 184 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00851426 84.24 Supplies00851427 97.96 Supplies00851428 142.99 Supplies00851430 92.86 Supplies00851437 45.37 Supplies00851439 609.44 Supplies00851446 594.95 Supplies00851458 54.55 Supplies00851460 135.94 Supplies00851462 35.08 Supplies00851463 9.50 Supplies00851464 32.02 Supplies00851465 55.73 Supplies00851466 1,698.24 Supplies00851468 -151.19 Supplies00851471 -223.95 Supplies00849547 65.16 Supplies00849553 22.29 Supplies00849616 7.43 Supplies00851424 35.64 Supplies00851425 71.28 Supplies00851444 35.64 Supplies00853709 95.74 Supplies00853710 74.63 Supplies00853711 5.66 Supplies00853712 -92.86 Supplies00853713 142.56 Supplies00853714 229.48 Supplies00853715 15.00 Supplies00853716 17.32 Supplies00853717 19.45 Supplies00853718 101.96 Supplies00853719 66.80 Supplies00853720 301.10 Supplies00853721 42.09 Supplies00853722 35.14 Supplies00853723 98.05 Supplies00853724 157.06 Supplies00853725 436.38 Supplies00853726 61.75 Supplies00853727 3.89 Supplies00853728 20.03 Supplies00853729 178.77 Supplies00853730 12.58 Supplies00853731 26.33 Supplies00853732 210.27 Supplies
Vendor Expenditure Report-
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Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00853733 196.67 Supplies00853735 12.10 Supplies00853736 107.94 Supplies00853737 217.81 Supplies00853738 109.89 Supplies00853739 91.11 Supplies00853740 837.86 Supplies00853741 161.20 Supplies00853742 135.97 Supplies00853743 77.76 Supplies00853744 968.76 Supplies00853745 14.03 Supplies00853746 3.30 Supplies00853747 48.07 Supplies00853748 -48.07 Supplies00853749 337.95 Supplies00853750 231.66 Supplies00853751 51.51 Supplies00853752 161.30 Supplies00853753 80.78 Supplies00853754 248.27 Supplies00853755 25.38 Custodial Supplies00853756 429.68 Supplies00853759 62.07 Supplies00853760 21.60 Supplies00853761 247.15 Supplies00853762 109.72 Supplies00853763 -32.88 Supplies00853764 25.75 Supplies00853765 13.11 Supplies
11/03/2015 15939749 00849423 7.40 Supplies11/12/2015 15940587 00851377 36.34 Supplies11/17/2015 15940904 00849537 35.64 Supplies11/24/2015 15941377 00851376 71.28 Supplies
Total for Vendor: 0000032285 $21,288.52____________________________________________________________________________
Vendor: 0000007641/Olympia Promotions
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/12/2015 15940588 00851448 573.50 Supplies
Vendor Expenditure Report-
Page 186 of 313
Total for Vendor: 0000007641 $573.50____________________________________________________________________________
Vendor: 0000033218/Omar Perez-Landeros
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00852375 307.37 Bldg Maintenance Supplies
11/03/2015 15939763 00849163 67.39 Bldg Maintenance Supplies
11/12/2015 15940601 00849167 138.78 Bldg Maintenance Supplies
11/24/2015 15941415 00851359 202.61 Bldg Maintenance Supplies
Total for Vendor: 0000033218 $716.15____________________________________________________________________________
Vendor: TSA127/Oppenheimer Funds Services
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940514 00851271 750.00 AP - Payroll Deductions
Total for Vendor: TSA127 $750.00____________________________________________________________________________
Vendor: 0000000688/Optimum Floorcare
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/05/2015 15940066 00847871 27.00 Inventory - PPO11/12/2015 15940589 00847872 124.50 Inventory - PPO11/24/2015 15941378 00850313 89.10 Inventory - PPO
Total for Vendor: 0000000688 $240.60____________________________________________________________________________
Vendor: 0000019484/Orange County Sheriff's Dept
Check Dt. Check ID Voucher ID Voucher Paid Detailed Ex Type
Vendor Expenditure Report-
Page 187 of 313
Amt00849899 80.00 Prepaid
Expenditures/Expenses
11/03/2015 15939876 00849898 80.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000019484 $160.00____________________________________________________________________________
Vendor: 0000028716/Orbach Huff & Suarez LLP
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00850347 1,715.28 Capital Contracted Svcs/Other
00850348 229.50 Capital Contracted Svcs/Other
00850349 1,615.18 Capital Contracted Svcs/Other
00850350 148.68 Capital Contracted Svcs/Other
00850352 2,676.42 Capital Contracted Svcs/Other
00851145 4,672.18 Capital Contracted Svcs/Other
00851146 6,345.64 Capital Contracted Svcs/Other
00851148 98.56 Capital Contracted Svcs/Other
00851149 917.26 Capital Contracted Svcs/Other
00851150 286.00 Capital Contracted Svcs/Other
00851151 3,039.56 Capital Contracted Svcs/Other
00851152 2,195.56 Capital Contracted Svcs/Other
00851153 2,883.20 Capital Contracted Svcs/Other
00851154 7,911.62 Capital Contracted Svcs/Other
00851155 4,050.19 Capital Contracted Svcs/Other
00853449 8,865.60 Capital Contracted Svcs/Other
Vendor Expenditure Report-
Page 188 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/05/2015 15940067 00850345 2,827.06 Capital Contracted Svcs/Other
11/10/2015 15940344 00851144 5,943.66 Capital Contracted Svcs/Other
11/24/2015 15941379 00853445 3,422.14 Capital Contracted Svcs/Other
Total for Vendor: 0000028716 $59,843.29____________________________________________________________________________
Vendor: 0000032678/Organizational Services Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/05/2015 15940140 00850482 525.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000032678 $525.00____________________________________________________________________________
Vendor: 0000001874/Oriental Trading Company Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 15939878 00847933 72.81 Supplies
Total for Vendor: 0000001874 $72.81____________________________________________________________________________
Vendor: 0000022211/Oticon Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941380 00852274 150.00 Lease of Equipment
Total for Vendor: 0000022211 $150.00____________________________________________________________________________
Vendor Expenditure Report-
Page 189 of 313
Vendor: 0000004402/P & R Paper Supply Co Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00848203 196.58 Food Svcs Supplies/Cafe Acct
00848204 -127.76 Food Svcs Supplies/Cafe Acct
15941034 00851701 187.92 Supplies00849893 56.52 Food Svcs
Supplies/Cafe Acct11/03/2015 070149 00845315 512.64 Food Svcs
Supplies/Cafe Acct11/05/2015 070165 00847307 54.92 Food Svcs
Supplies/Cafe Acct11/10/2015 070175 00847259 581.69 Food Svcs
Supplies/Cafe Acct11/12/2015 070190 00851538 180,899.72 Food Svcs
Supplies/Cafe Acct11/17/2015 070204 00847302 209.48 Food Svcs
Supplies/Cafe Acct11/24/2015 070223 00849888 516.10 Food Svcs
Supplies/Cafe Acct
Total for Vendor: 0000004402 $183,087.81____________________________________________________________________________
Vendor: 0000001905/Pacific Plumbing Specialties
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00850915 1,639.44 Inventory - PPO00850917 523.78 Inventory - PPO
11/10/2015 15940484 00850914 749.52 Inventory - PPO11/17/2015 15941035 00852239 204.10 Inventory - PPO11/24/2015 15941526 00850918 444.10 Inventory - PPO
Total for Vendor: 0000001905 $3,560.94____________________________________________________________________________
Vendor Expenditure Report-
Page 190 of 313
Vendor: 0000024138/Pancil LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941407 00851696 270.00 Software License
Total for Vendor: 0000024138 $270.00____________________________________________________________________________
Vendor: 0000012299/Paradigm Healthcare Services
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940485 00850704 1,500.00 Contracted Svcs > $25K
Total for Vendor: 0000012299 $1,500.00____________________________________________________________________________
Vendor: 0000001924/Parkhouse Tire, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00851945 2,489.70 Other Repair Supplies
00851948 6,282.15 Other Repair Supplies
00851951 25,772.07 Other Repair Supplies
00851953 142.10 Other Repair Supplies
11/19/2015 15941210 00851936 -420.87 Other Repair Supplies
Total for Vendor: 0000001924 $34,265.15____________________________________________________________________________
Vendor Expenditure Report-
Page 191 of 313
Vendor: 0000001930/Pasco Scientific
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 00002705 00850919 3,262.72 Supplies
Total for Vendor: 0000001930 $3,262.72____________________________________________________________________________
Vendor: 0000024191/Pathway Communications LTD
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00850505 25,549.15 Contracted Svcs Less Than $25K
11/05/2015 15940130 00850502 21,607.50 Contracted Svcs Less Than $25K
Total for Vendor: 0000024191 $47,156.65____________________________________________________________________________
Vendor: 0000004388/PC Mall Gov, Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/19/2015 15941211 00850703 830.38 Equipment Non Capitalized
Total for Vendor: 0000004388 $830.38____________________________________________________________________________
Vendor: 0000005101/Pearson Education
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00852254 228.58 Tests In Classroom11/03/2015 15939867 00847859 457.16 Supplies11/17/2015 15941038 00852251 82.81 Supplies
Total for Vendor: 0000005101 $768.55____________________________________________________________________________
Vendor Expenditure Report-
Page 192 of 313
Vendor: 0000009897/Pepco, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15941039 00848549 14,281.51 Equipment Non Capitalized
Total for Vendor: 0000009897 $14,281.51____________________________________________________________________________
Vendor: 0000005085/Phoenix Direct Mail Services
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940435 00850989 150.00 Capital Fees/Other11/12/2015 15940613 00850994 1,209.31 Capital Fees/Other
Total for Vendor: 0000005085 $1,359.31____________________________________________________________________________
Vendor: 0000004198/Phonak, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00852082 157.39 Lease of Equipment00852083 157.39 Lease of Equipment00852084 157.39 Lease of Equipment00852085 157.39 Lease of Equipment00852086 167.39 Lease of Equipment00852087 157.39 Lease of Equipment
11/19/2015 00002797 00852081 157.39 Lease of Equipment11/24/2015 00002835 00852088 3,493.85 Equipment Non
Capitalized
Total for Vendor: 0000004198 $4,605.58____________________________________________________________________________
Vendor: 0000001149/Pilgrim's Pride Corporation
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 070150 00846317 47,308.80 Accounts Pay - Warehouse
Vendor Expenditure Report-
Page 193 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 070224 00850907 47,308.80 Accounts Pay - Warehouse
Total for Vendor: 0000001149 $94,617.60____________________________________________________________________________
Vendor: 0000032141/Pinnacle Window Coverings Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940436 00850787 14,040.54 Contracted Svcs Less Than $25K
11/17/2015 15940986 00851654 10,495.98 Contracted Svcs Less Than $25K
Total for Vendor: 0000032141 $24,536.52____________________________________________________________________________
Vendor: 0000003153/Pitney Bowes
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940486 00851024 25,000.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000003153 $25,000.00____________________________________________________________________________
Vendor: 0000001974/Pitsco, Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940487 00850671 603.76 Supplies
Total for Vendor: 0000001974 $603.76____________________________________________________________________________
Vendor Expenditure Report-
Page 194 of 313
Vendor: 0000023494/PJHM Architects
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849723 8,962.00 Bldg Plans/Architect Fees
00849725 2,335.61 Bldg Plans/Architect Fees
00849728 7,702.31 Bldg Plans/Architect Fees
00849729 20,907.21 Bldg Plans/Architect Fees
00850889 2,335.63 Bldg Plans/Architect Fees
00850890 7,702.33 Bldg Plans/Architect Fees
11/03/2015 15939823 00849449 5,570.00 Bldg Plans/Architect Fees
11/10/2015 15940437 00850888 8,962.01 Bldg Plans/Architect Fees
Total for Vendor: 0000023494 $64,477.10____________________________________________________________________________
Vendor: TSA064/Plan Member Service
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 15939868 00849851 500.00 AP - Payroll Deductions
Total for Vendor: TSA064 $500.00____________________________________________________________________________
Vendor: 0000006323/Platt/Whitelaw Architects, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849448 2,000.00 Bldg Plans/Architect Fees
00853981 27,358.50 Bldg Plans/Architect Fees
11/03/2015 15939824 00849446 6,800.00 Bldg Plans/Architect Fees
11/19/2015 15941184 00852991 2,475.20 Bldg Plans/Architect
Vendor Expenditure Report-
Page 195 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Fees11/24/2015 15941484 00853977 13,285.48 Bldg Plans/Architect
Fees
Total for Vendor: 0000006323 $51,919.18____________________________________________________________________________
Vendor: 0000008224/Point Loma Nazarene University
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15941007 00852258 1,428.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000008224 $1,428.00____________________________________________________________________________
Vendor: 0000001991/Positive Promotions
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940488 00850673 395.53 Supplies
Total for Vendor: 0000001991 $395.53____________________________________________________________________________
Vendor: 0000022398/Premier Food Safety
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 070225 00848874 1,419.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000022398 $1,419.00____________________________________________________________________________
Vendor: 0000013373/Preuss School at UCSD
Check Dt. Check ID Voucher ID Voucher Paid Detailed Ex Type
Vendor Expenditure Report-
Page 196 of 313
Amt11/03/2015 15939869 00849858 270.00 Contracted Svcs
Less Than $25K
Total for Vendor: 0000013373 $270.00____________________________________________________________________________
Vendor: 0000009182/Printer Repair Depot
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00852079 50.00 Supplies11/10/2015 15940489 00849047 50.00 Supplies11/19/2015 15941212 00852078 210.92 Supplies11/24/2015 15941529 00852080 85.00 Supplies
Total for Vendor: 0000009182 $395.92____________________________________________________________________________
Vendor: 0000000920/ProBuild
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00848219 27.21 Bldg Maintenance Supplies
00848224 39.44 Bldg Maintenance Supplies
00848229 104.64 Bldg Maintenance Supplies
00848228 74.52 Bldg Maintenance Supplies
00848227 33.61 Bldg Maintenance Supplies
00849904 7.08 Bldg Maintenance Supplies
00849907 5.67 Bldg Maintenance Supplies
00849910 65.85 Bldg Maintenance Supplies
00849912 12.23 Bldg Maintenance Supplies
00849915 32.67 Bldg Maintenance Supplies
00849916 211.38 Bldg Maintenance Supplies
Vendor Expenditure Report-
Page 197 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00851157 6.79 Bldg Maintenance Supplies
00851158 32.67 Bldg Maintenance Supplies
00851159 8.92 Bldg Maintenance Supplies
11/03/2015 15939812 00846749 7.77 Bldg Maintenance Supplies
11/05/2015 15940037 00848217 36.70 Bldg Maintenance Supplies
11/10/2015 15940308 00848226 82.41 Bldg Maintenance Supplies
11/12/2015 15940570 00848223 47.62 Bldg Maintenance Supplies
11/17/2015 15940976 00849903 95.15 Bldg Maintenance Supplies
11/19/2015 15941175 00849913 32.07 Bldg Maintenance Supplies
11/24/2015 15941474 00851138 60.62 Bldg Maintenance Supplies
Total for Vendor: 0000000920 $1,025.02____________________________________________________________________________
Vendor: 0000017805/Professional Tutors of America, Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849442 1,155.00 Contracted Student Srvice<=25K
00849445 700.00 Contracted Student Srvice<=25K
00849447 420.00 Litigation/Settlement<$25K
00849450 420.00 Contracted Student Srvice<=25K
00849458 490.00 Contracted Student Srvice<=25K
00849463 420.00 Contracted Student Srvice<=25K
00849467 140.00 Contracted Student Srvice<=25K
11/03/2015 15939870 00849441 420.00 Litigation/Settlement<$25K
Vendor Expenditure Report-
Page 198 of 313
Total for Vendor: 0000017805 $4,165.00____________________________________________________________________________
Vendor: 0000002032/Progress Publications
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940490 00850660 771.12 Supplies
Total for Vendor: 0000002032 $771.12____________________________________________________________________________
Vendor: 0000003554/Progressive Design Playgrounds
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00851699 1,242.00 Equipment Non Capitalized
11/24/2015 15941530 00850925 594.00 Bldg Maintenance Supplies
Total for Vendor: 0000003554 $1,836.00____________________________________________________________________________
Vendor: 0000012728/Promising Practices
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 15939845 00849936 255.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000012728 $255.00____________________________________________________________________________
Vendor: 0000023555/Proxient Technologies Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 15939871 00846071 21,577.50 Contracted Svcs > $25K
Vendor Expenditure Report-
Page 199 of 313
Total for Vendor: 0000023555 $21,577.50____________________________________________________________________________
Vendor: 0000006327/Prudential Overall Supply
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00847003 40.23 Disposal Of Hazardous Waste
00847004 29.93 Disposal Of Hazardous Waste
00847006 42.73 Disposal Of Hazardous Waste
00847007 54.18 Disposal Of Hazardous Waste
00847008 39.83 Disposal Of Hazardous Waste
00852276 33.24 Disposal Of Hazardous Waste
00852278 38.88 Disposal Of Hazardous Waste
00852707 40.33 Disposal Of Hazardous Waste
00852708 25.93 Disposal Of Hazardous Waste
00852709 159.95 Disposal Of Hazardous Waste
00852710 25.93 Disposal Of Hazardous Waste
00852711 40.33 Disposal Of Hazardous Waste
00852281 40.33 Disposal Of Hazardous Waste
00852712 73.47 Disposal Of Hazardous Waste
00852713 40.75 Disposal Of Hazardous Waste
00852714 25.93 Disposal Of Hazardous Waste
11/03/2015 15939872 00847002 40.33 Disposal Of Hazardous Waste
11/05/2015 15940131 00847001 25.93 Disposal Of Hazardous Waste
11/10/2015 15940493 00848536 12.60 Contracted Svcs Less Than $25K
11/17/2015 15941041 00852273 29.93 Disposal Of Hazardous Waste
11/19/2015 15941213 00852706 55.11 Disposal Of
Vendor Expenditure Report-
Page 200 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Hazardous Waste11/24/2015 15941532 00850912 12.60 Contracted Svcs
Less Than $25K
Total for Vendor: 0000006327 $928.47____________________________________________________________________________
Vendor: 0000017034/PSC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15941036 00852243 701.00 Supplies
Total for Vendor: 0000017034 $701.00____________________________________________________________________________
Vendor: 0000008908/Public Agency Training Council
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941540 00853767 350.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000008908 $350.00____________________________________________________________________________
Vendor: 0000005330/Public Safety Training Consult
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/12/2015 15940628 00851642 110.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000005330 $110.00____________________________________________________________________________
Vendor Expenditure Report-
Page 201 of 313
Vendor: 0000009335/Pure Flo
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00851541 11.50 Contracted Svcs Less Than $25K
00851542 2.50 Supplies00851543 6.48 Supplies00851544 5.75 Supplies00851545 2.50 Supplies00851546 6.48 Supplies00851547 11.50 Supplies00851548 2.50 Supplies00851549 6.48 Supplies00851550 17.25 Supplies00851551 11.50 Supplies00851553 6.48 Supplies
11/12/2015 15940625 00851540 17.25 Contracted Svcs Less Than $25K
11/24/2015 15941533 00851552 2.50 Supplies
Total for Vendor: 0000009335 $110.67____________________________________________________________________________
Vendor: 0000025455/Quality Technology Services Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940952 00848424 1,108.84 Supplies
Total for Vendor: 0000025455 $1,108.84____________________________________________________________________________
Vendor: 0000002080/Raphael's Party Rentals
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00836856 2,240.10 Rental Of Equipment11/24/2015 15941485 00836852 576.00 Supplies
Total for Vendor: 0000002080 $2,816.10____________________________________________________________________________
Vendor Expenditure Report-
Page 202 of 313
Vendor: 0000002064/RCP Block & Brick Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00847279 57.35 Bldg Maintenance Supplies
00847280 57.35 Bldg Maintenance Supplies
11/03/2015 15939750 00847278 57.35 Bldg Maintenance Supplies
11/05/2015 15940068 00849964 86.02 Bldg Maintenance Supplies
Total for Vendor: 0000002064 $258.07____________________________________________________________________________
Vendor: 0000024261/RDO Agriculture Equipment Co
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00851675 139.32 Bldg Maintenance Supplies
11/17/2015 15940998 00851670 674.31 Bldg Maintenance Supplies
11/24/2015 15941503 00851674 452.52 Bldg Maintenance Supplies
Total for Vendor: 0000024261 $1,266.15____________________________________________________________________________
Vendor: 0000002088/Ready Stamps
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 15939751 00848303 27.67 Supplies
Total for Vendor: 0000002088 $27.67____________________________________________________________________________
Vendor Expenditure Report-
Page 203 of 313
Vendor: 0000000336/ReadyRefresh
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00852130 4.31 Supplies00852133 3.23 Outside Printing/Pmt
Supplies00853659 66.01 Contracted Svcs
Less Than $25K11/17/2015 15940983 00852129 154.66 Bldg Maintenance
Supplies11/24/2015 15941483 00852131 28.16 Supplies
Total for Vendor: 0000000336 $256.37____________________________________________________________________________
Vendor: 0000025731/Real Volleyball Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941382 00849962 410.29 Supplies
Total for Vendor: 0000025731 $410.29____________________________________________________________________________
Vendor: 0000014196/Really Good Stuff
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/12/2015 15940590 00849965 136.53 Supplies11/19/2015 15941128 00849967 358.93 Supplies
Total for Vendor: 0000014196 $495.46____________________________________________________________________________
Vendor: 0000033029/Really Great Reading Company LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941383 00853654 2,715.90 Supplies
Vendor Expenditure Report-
Page 204 of 313
Total for Vendor: 0000033029 $2,715.90____________________________________________________________________________
Vendor: 0000033195/Recreation Science Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940987 00851655 13,835.00 Permanent Equipment (Capital)
Total for Vendor: 0000033195 $13,835.00____________________________________________________________________________
Vendor: 0000024117/Refrigeration Hardware Supply Corp
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15940988 00851663 346.91 Bldg Maintenance Supplies
00851665 328.85 Bldg Maintenance Supplies
11/03/2015 15939752 00847208 73.44 Bldg Maintenance Supplies
11/10/2015 15940347 00848287 309.47 Bldg Maintenance Supplies
11/17/2015 15940905 00848288 75.44 Bldg Maintenance Supplies
11/24/2015 15941486 00851664 328.85 Bldg Maintenance Supplies
Total for Vendor: 0000024117 $1,462.96____________________________________________________________________________
Vendor: 0000019773/Rehab UnitedPhysical Therapy Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941487 00853226 8,800.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000019773 $8,800.00____________________________________________________________________________
Vendor Expenditure Report-
Page 205 of 313
Vendor: 0000002101/Reliable Pipe Supply Co, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00847527 114.07 Bldg Maintenance Supplies
11/03/2015 15939753 00846134 125.19 Bldg Maintenance Supplies
11/10/2015 15940348 00847526 149.99 Bldg Maintenance Supplies
Total for Vendor: 0000002101 $389.25____________________________________________________________________________
Vendor: 0000000213/Renaissance Learning, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00853656 2,003.00 Software License11/24/2015 15941384 00853655 3,641.00 Software License
Total for Vendor: 0000000213 $5,644.00____________________________________________________________________________
Vendor: 0000016497/Repairs of the Breach
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00851891 1,750.00 Contracted Svcs > $25K
11/17/2015 15940856 00851890 2,545.68 Contracted Svcs > $25K
Total for Vendor: 0000016497 $4,295.68____________________________________________________________________________
Vendor: 0000022188/Rescue Social Change Group
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00853266 12,957.84 Supplies11/05/2015 15940108 00841398 7,077.00 Contracted Svcs >
$25K
Vendor Expenditure Report-
Page 206 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941488 00853263 10,528.00 Contracted Svcs > $25K
Total for Vendor: 0000022188 $30,562.84____________________________________________________________________________
Vendor: 0000006406/Rexel Esd
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00851679 132.93 Bldg Maintenance Supplies
00851680 69.82 Bldg Maintenance Supplies
11/05/2015 15940109 00849972 28.98 Bldg Maintenance Supplies
11/12/2015 15940614 00848278 581.84 Bldg Maintenance Supplies
11/17/2015 15940989 00849970 7.59 Bldg Maintenance Supplies
11/19/2015 15941185 00849971 15.58 Bldg Maintenance Supplies
11/24/2015 15941489 00851678 132.93 Bldg Maintenance Supplies
Total for Vendor: 0000006406 $969.67____________________________________________________________________________
Vendor: 0000033167/Reyes Construction Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941490 00853777 431,268.84 Bldgs and Improvement of Bldgs
Total for Vendor: 0000033167 $431,268.84____________________________________________________________________________
Vendor: 0000005871/Richard Brooks
Check Dt. Check ID Voucher ID Voucher Paid Detailed Ex Type
Vendor Expenditure Report-
Page 207 of 313
Amt11/03/2015 15939777 00849228 1,750.00 Contracted Svcs
Less Than $25K11/10/2015 15940374 00850920 1,921.00 Contracted Svcs
Less Than $25K11/24/2015 15941428 00852984 2,400.00 Contracted Svcs
Less Than $25K
Total for Vendor: 0000005871 $6,071.00____________________________________________________________________________
Vendor: 0000020548/Ricoh USA Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940349 00851339 6,744.69 Lease of Equipment
Total for Vendor: 0000020548 $6,744.69____________________________________________________________________________
Vendor: 0000002123/Riverside County Office Of Ed
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940438 00851002 625.02 Rental of Facilities11/24/2015 15941492 00852449 625.02 Rental of Facilities
Total for Vendor: 0000002123 $1,250.04____________________________________________________________________________
Vendor: 0000002065/Rj Safety Supply Co
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00853258 10.26 Inventory - PPO11/17/2015 15940990 00851666 133.45 Inventory - PPO11/24/2015 15941493 00853256 10.68 Inventory - PPO
Total for Vendor: 0000002065 $154.39____________________________________________________________________________
Vendor Expenditure Report-
Page 208 of 313
Vendor: 0000029140/Rob Wellington Quigley FAIA
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941504 00853990 17,118.61 Bldg Plans/Architect Fees
Total for Vendor: 0000029140 $17,118.61____________________________________________________________________________
Vendor: 0000033595/ROBO 3D INC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941385 00852144 1,471.92 Equipment Non Capitalized
Total for Vendor: 0000033595 $1,471.92____________________________________________________________________________
Vendor: 0000033171/Rod Fuller Electric Corp
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00832607 7,068.65 Bldgs and Improvement of Bldgs
00844666 285.30 Bldgs and Improvement of Bldgs
11/24/2015 15941477 00831938 181.25 Bldgs and Improvement of Bldgs
Total for Vendor: 0000033171 $7,535.20____________________________________________________________________________
Vendor Expenditure Report-
Page 209 of 313
Vendor: 0000006482/Rodriguez Park
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 15939825 00849452 3,773.50 Contracted Svcs Less Than $25K
Total for Vendor: 0000006482 $3,773.50____________________________________________________________________________
Vendor: 0000006330/Roesling Nakamura Architects
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940992 00851650 7,830.00 Bldg Plans/Architect Fees
11/19/2015 15941187 00852995 336,631.25 Bldg Plans/Architect Fees
Total for Vendor: 0000006330 $344,461.25____________________________________________________________________________
Vendor: 0000022467/Rosetta Stone Ltd
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941386 00849963 247.32 Supplies
Total for Vendor: 0000022467 $247.32____________________________________________________________________________
Vendor: 0000002139/Rotary Corporation
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00848282 276.70 Inventory - PPO00848283 199.71 Inventory - PPO
11/03/2015 15939754 00847396 50.98 Inventory - PPO11/05/2015 15940069 00848280 60.37 Inventory - PPO11/10/2015 15940350 00848279 220.32 Inventory - PPO
Vendor Expenditure Report-
Page 210 of 313
Total for Vendor: 0000002139 $808.08____________________________________________________________________________
Vendor: 0000033636/Rotovac Corp
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00852538 2,869.82 Supplies11/24/2015 15941496 00852536 4,673.16 Permanent
Equipment (Capital)
Total for Vendor: 0000033636 $7,542.98____________________________________________________________________________
Vendor: 0000004757/RSR Electronics Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 00002660 00847532 71.30 Supplies11/10/2015 00002714 00847535 942.35 Supplies
Total for Vendor: 0000004757 $1,013.65____________________________________________________________________________
Vendor: 0000025040/Russell Sigler Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00848321 195.70 Bldg Maintenance Supplies
00850456 13.74 Bldg Maintenance Supplies
11/17/2015 15940906 00848320 195.70 Bldg Maintenance Supplies
11/24/2015 15941388 00850452 509.47 Bldg Maintenance Supplies
Total for Vendor: 0000025040 $914.61____________________________________________________________________________
Vendor: 0000021376/S & S Installations
Check Dt. Check ID Voucher ID Voucher Paid Detailed Ex Type
Vendor Expenditure Report-
Page 211 of 313
Amt11/17/2015 15940907 00851972 14,173.00 Contracted Svcs
Less Than $25K
Total for Vendor: 0000021376 $14,173.00____________________________________________________________________________
Vendor: 0000003010/S & S Worldwide
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/05/2015 00002680 00850193 625.94 Supplies
Total for Vendor: 0000003010 $625.94____________________________________________________________________________
Vendor: 0000001509/Safari Montage
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/19/2015 15941116 00852824 260,625.00 License And Fees
Total for Vendor: 0000001509 $260,625.00____________________________________________________________________________
Vendor: 0000022241/Safelite Fulfillment, Inc DBA Safelite
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00851783 79.33 Contracted Vehicle Repair
00851785 199.38 Contracted Vehicle Repair
00851942 201.21 Contracted Vehicle Repair
00851943 210.18 Contracted Vehicle Repair
00851944 1,731.99 Other Repair Supplies
00852911 179.61 Contracted Vehicle Repair
11/17/2015 15940908 00851781 1,731.99 Other Repair Supplies
11/19/2015 15941130 00852907 875.94 Other Repair
Vendor Expenditure Report-
Page 212 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Supplies11/24/2015 15941391 00852908 201.21 Contracted Vehicle
Repair
Total for Vendor: 0000022241 $5,410.84____________________________________________________________________________
Vendor: 0000027229/Safway Services, LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941392 00851975 1,754.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000027229 $1,754.00____________________________________________________________________________
Vendor: 0000002966/Sage Publications Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/19/2015 15941109 00850191 669.71 Supplies
Total for Vendor: 0000002966 $669.71____________________________________________________________________________
Vendor: 0000027976/Salt Lake Convention & Visitors Bureau
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15940468 00851132 317.42 Travel Conference11/10/2015 15940467 00851126 317.42 Travel Conference
Total for Vendor: 0000027976 $634.84____________________________________________________________________________
Vendor Expenditure Report-
Page 213 of 313
Vendor: 0000002186/San Diego Community College District
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15940911 00852015 2,773.27 Supplies11/17/2015 15940910 00852006 16,287.96 Rental of Facilities
Total for Vendor: 0000002186 $19,061.23____________________________________________________________________________
Vendor: 0000005211/San Diego Computer -Using
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940500 00850681 180.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000005211 $180.00____________________________________________________________________________
Vendor: 0000032129/San Diego Continuing Ed Foundation
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00853313 1,977.88 Contracted Svcs > $25K
00853314 863.90 Contracted Svcs > $25K
00853315 1,942.42 Contracted Svcs > $25K
00853317 793.45 Contracted Svcs > $25K
11/24/2015 15941395 00853312 2,971.94 Contracted Svcs > $25K
Total for Vendor: 0000032129 $8,549.59____________________________________________________________________________
Vendor Expenditure Report-
Page 214 of 313
Vendor: 0000004522/San Diego County Bar Association
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00851684 375.00 Admission/Entry Tickets
00851687 375.00 Admission/Entry Tickets
11/12/2015 15940617 00851683 375.00 Admission/Entry Tickets
Total for Vendor: 0000004522 $1,125.00____________________________________________________________________________
Vendor: 0000002207/San Diego Galvanizing, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/12/2015 15940591 00848336 116.64 Contracted Svcs Less Than $25K
Total for Vendor: 0000002207 $116.64____________________________________________________________________________
Vendor: 0000002208/San Diego Gas & Electric
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849118 302.04 Gas & Electric Service
00849119 26,133.91 Gas & Electric Service
00849120 10.10 Gas & Electric Service
00849121 53.65 Gas & Electric Service
00849185 4,012.26 Gas & Electric Service
00849186 9,961.28 Gas & Electric Service
00849188 173.19 Gas & Electric Service
00849190 2,609.62 Gas & Electric Service
00849192 17,246.13 Gas & Electric
Vendor Expenditure Report-
Page 215 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Service00849194 2,870.95 Gas & Electric
Service00849196 23,585.66 Gas & Electric
Service00849198 4,620.83 Gas & Electric
Service00849200 7.40 Gas & Electric
Service00849201 178.64 Gas & Electric
Service00849329 56.67 Gas & Electric
Service00849660 19,148.96 Gas & Electric
Service00849661 3,646.34 Gas & Electric
Service00849662 3,948.26 Gas & Electric
Service00849663 6,615.63 Gas & Electric
Service00849664 7,525.40 Gas & Electric
Service00849665 4,387.04 Gas & Electric
Service00849666 696.61 Gas & Electric
Service00849667 2,000.80 Gas & Electric
Service00849668 42.49 Gas & Electric
Service00849669 3,760.94 Gas & Electric
Service00849670 236.60 Gas & Electric
Service00849671 58.81 Gas & Electric
Service00849672 1,909.13 Gas & Electric
Service00849673 1,833.91 Gas & Electric
Service00849674 4,351.83 Gas & Electric
Service00849675 3,730.19 Gas & Electric
Service00849676 39.13 Gas & Electric
Service
Vendor Expenditure Report-
Page 216 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15939848 00849502 20,749.00 Bldg Plans/Other Costs
15939849 00849522 2,000.00 Bldg Plans/Other Costs
00850051 36.70 Gas & Electric Service
00850052 39.13 Gas & Electric Service
00850053 56.88 Gas & Electric Service
00850054 30.27 Gas & Electric Service
00850055 52.05 Gas & Electric Service
00850056 160.15 Gas & Electric Service
00850057 9,094.94 Gas & Electric Service
00850058 49.57 Gas & Electric Service
00850060 19,687.47 Gas & Electric Service
00850061 3,406.80 Gas & Electric Service
00850062 87.46 Gas & Electric Service
00850065 3,707.23 Gas & Electric Service
00850067 1,393.11 Gas & Electric Service
00850068 2,588.50 Gas & Electric Service
00850070 45.56 Gas & Electric Service
00850071 10.91 Gas & Electric Service
00850072 20,542.36 Gas & Electric Service
00850073 13,904.70 Gas & Electric Service
00850286 62,222.01 Gas & Electric Service
00850287 15,788.67 Gas & Electric Service
00850289 17,427.26 Gas & Electric Service
00850290 16,602.73 Gas & Electric
Vendor Expenditure Report-
Page 217 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Service00850291 163.80 Gas & Electric
Service00850293 734.35 Gas & Electric
Service00850295 10,440.58 Gas & Electric
Service00850296 620.88 Gas & Electric
Service00850297 392.49 Gas & Electric
Service00850298 669.14 Gas & Electric
Service00850300 6,289.19 Gas & Electric
Service00850301 7,356.43 Gas & Electric
Service00850303 14,839.49 Gas & Electric
Service00850304 58.38 Gas & Electric
Service00850305 560.11 Gas & Electric
Service00850306 97.84 Gas & Electric
Service00850307 10.90 Gas & Electric
Service00850308 61.63 Gas & Electric
Service00850309 10.10 Gas & Electric
Service00850310 10.10 Gas & Electric
Service00850311 10.91 Gas & Electric
Service00850312 10,176.52 Gas & Electric
Service00850315 67.26 Gas & Electric
Service00850318 785.73 Gas & Electric
Service00850324 18,206.01 Gas & Electric
Service00850326 64.04 Gas & Electric
Service00850328 24.60 Gas & Electric
Service
Vendor Expenditure Report-
Page 218 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00850330 174.32 Gas & Electric Service
00850331 1,316.86 Gas & Electric Service
00850332 8,364.03 Gas & Electric Service
00850333 10.10 Gas & Electric Service
00850334 67.26 Gas & Electric Service
00850353 14.12 Gas & Electric Service
00850354 5,754.34 Gas & Electric Service
00850358 32,730.78 Gas & Electric Service
15940147 00849978 285.19 Gas & Electric Service
00849979 18.88 Gas & Electric Service
00849980 85.03 Gas & Electric Service
00849983 206.70 Gas & Electric Service
00849984 64.90 Gas & Electric Service
00849986 19,384.06 Gas & Electric Service
00849988 47.96 Gas & Electric Service
00849990 10.10 Gas & Electric Service
00849991 5,782.26 Gas & Electric Service
00849993 17,545.69 Gas & Electric Service
00849994 3,835.10 Gas & Electric Service
00849995 1,629.40 Gas & Electric Service
00849996 6,912.88 Gas & Electric Service
00849997 816.74 Gas & Electric Service
00849998 43.95 Gas & Electric Service
00850001 7,131.86 Gas & Electric
Vendor Expenditure Report-
Page 219 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Service00850003 3,286.04 Gas & Electric
Service00850004 69.72 Gas & Electric
Service00850006 4,688.18 Gas & Electric
Service00850007 41.53 Gas & Electric
Service00850010 22,061.09 Gas & Electric
Service00850017 15,193.19 Gas & Electric
Service00850019 26.87 Gas & Electric
Service00850020 107.47 Gas & Electric
Service00850021 584.01 Gas & Electric
Service00850023 3,943.85 Gas & Electric
Service00850024 94.63 Gas & Electric
Service00850025 18,692.76 Gas & Electric
Service00850026 79,276.22 Gas & Electric
Service00850027 11,485.16 Gas & Electric
Service00850028 4,448.93 Gas & Electric
Service00850029 4,035.14 Gas & Electric
Service00850030 8,132.52 Gas & Electric
Service00850031 1,552.57 Gas & Electric
Service00850032 17,030.98 Gas & Electric
Service00850033 2,796.01 Gas & Electric
Service00850034 425.80 Gas & Electric
Service00850035 4,159.90 Gas & Electric
Service00850037 19,705.89 Gas & Electric
Service
Vendor Expenditure Report-
Page 220 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00850038 51.96 Gas & Electric Service
00850039 12,587.15 Gas & Electric Service
00850040 1,718.08 Gas & Electric Service
00850041 2,905.45 Gas & Electric Service
00850043 9,748.84 Gas & Electric Service
00850044 5,443.92 Gas & Electric Service
00850045 6,382.23 Gas & Electric Service
00850046 52.01 Gas & Electric Service
00850047 70.13 Gas & Electric Service
00850048 426.78 Gas & Electric Service
00850049 57.67 Gas & Electric Service
00850717 3,734.18 Gas & Electric Service
00850718 14.31 Gas & Electric Service
00850719 513.66 Gas & Electric Service
00850721 201.56 Gas & Electric Service
00850722 11,462.50 Gas & Electric Service
00850723 539.88 Gas & Electric Service
00850724 10.92 Gas & Electric Service
00850725 38,954.45 Gas & Electric Service
00850726 51.96 Gas & Electric Service
00850806 10.10 Gas & Electric Service
00850807 7.40 Gas & Electric Service
00850808 10.10 Gas & Electric Service
00850809 107.46 Gas & Electric
Vendor Expenditure Report-
Page 221 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Service00850811 6,985.80 Gas & Electric
Service00850812 9,951.24 Gas & Electric
Service00850813 102.66 Gas & Electric
Service00850814 1,195.06 Gas & Electric
Service00850815 58.40 Gas & Electric
Service00850816 19.77 Gas & Electric
Service00850817 24,404.03 Gas & Electric
Service00850819 98.62 Gas & Electric
Service00850821 81.73 Gas & Electric
Service00850825 13,807.60 Gas & Electric
Service00850826 6,005.14 Gas & Electric
Service00850828 2,748.03 Gas & Electric
Service00850830 41,953.09 Gas & Electric
Service00850833 37.35 Gas & Electric
Service00850834 51.80 Gas & Electric
Service00850838 1,583.04 Gas & Electric
Service00850840 12,412.90 Gas & Electric
Service00851825 4,244.44 Gas & Electric
Service00851826 13,201.61 Gas & Electric
Service00851827 3,099.98 Gas & Electric
Service00851828 209.87 Gas & Electric
Service00851829 87.56 Gas & Electric
Service00851830 357.28 Gas & Electric
Service
Vendor Expenditure Report-
Page 222 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00851831 38.85 Gas & Electric Service
00851833 10.90 Gas & Electric Service
00851834 18.11 Gas & Electric Service
00851835 10.10 Gas & Electric Service
00851836 71.71 Gas & Electric Service
00851837 10.10 Gas & Electric Service
00851838 4,825.47 Gas & Electric Service
00851839 50.01 Gas & Electric Service
00851840 4,999.88 Gas & Electric Service
00851841 30,452.30 Gas & Electric Service
00851842 7,441.16 Gas & Electric Service
00851843 2,604.13 Gas & Electric Service
00851844 76.53 Gas & Electric Service
00851845 10.76 Gas & Electric Service
00851847 12.51 Gas & Electric Service
00851848 56.42 Gas & Electric Service
00851849 4,991.81 Gas & Electric Service
00851850 10.92 Gas & Electric Service
00851852 60.78 Gas & Electric Service
00851853 183.61 Gas & Electric Service
00851854 10.10 Gas & Electric Service
00851855 50.33 Gas & Electric Service
00851856 20,916.80 Gas & Electric Service
00851857 2,900.30 Gas & Electric
Vendor Expenditure Report-
Page 223 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Service00851859 41.48 Gas & Electric
Service00851860 405.09 Gas & Electric
Service00851861 9,125.53 Gas & Electric
Service00851863 47.93 Gas & Electric
Service00851864 5,984.83 Gas & Electric
Service00851866 14,895.98 Gas & Electric
Service00851867 24.69 Gas & Electric
Service00851869 13.09 Gas & Electric
Service00851870 6,912.01 Gas & Electric
Service00851872 193.86 Gas & Electric
Service00851874 13,130.07 Gas & Electric
Service00851875 10.10 Gas & Electric
Service00851876 8,708.39 Gas & Electric
Service00851877 28.39 Gas & Electric
Service00851878 16,593.25 Gas & Electric
Service00851879 67.37 Gas & Electric
Service00851880 3,268.78 Gas & Electric
Service00851882 14,552.21 Gas & Electric
Service00851884 67.48 Gas & Electric
Service00851885 86.61 Gas & Electric
Service00852268 1,436.92 Gas & Electric
Service00852270 27.13 Gas & Electric
Service00852271 4,192.01 Gas & Electric
Service
Vendor Expenditure Report-
Page 224 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00852275 17,659.38 Gas & Electric Service
00852277 19,367.67 Gas & Electric Service
00852279 4,684.73 Gas & Electric Service
00852280 14,511.85 Gas & Electric Service
00852283 71.05 Gas & Electric Service
00852284 1,534.51 Gas & Electric Service
00852286 10.10 Gas & Electric Service
00852287 10,786.97 Gas & Electric Service
00852290 797.11 Gas & Electric Service
00852297 3,461.54 Gas & Electric Service
00852299 3,227.61 Gas & Electric Service
00852301 7,671.33 Gas & Electric Service
00852304 724.54 Gas & Electric Service
00852307 75.82 Gas & Electric Service
00852308 92.45 Gas & Electric Service
00852310 7,767.23 Gas & Electric Service
15941011 00852457 7,497.00 Bldg Plans/Other Costs
00852595 58.96 Gas & Electric Service
00852596 6,284.93 Gas & Electric Service
00852597 68.40 Gas & Electric Service
00852598 1,179.46 Gas & Electric Service
00852599 66.05 Gas & Electric Service
00852600 71.75 Gas & Electric Service
00852602 78.07 Gas & Electric
Vendor Expenditure Report-
Page 225 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Service00852603 44.09 Gas & Electric
Service00852604 466.79 Gas & Electric
Service00852605 1,828.00 Gas & Electric
Service00852606 9,891.06 Gas & Electric
Service00852607 4,808.36 Gas & Electric
Service00852608 10,904.71 Gas & Electric
Service00852609 10,184.14 Gas & Electric
Service00852613 8,536.04 Gas & Electric
Service00852615 6,704.82 Gas & Electric
Service00852617 27,654.16 Gas & Electric
Service00852619 12,486.65 Gas & Electric
Service00852620 8,889.67 Gas & Electric
Service00852623 23.48 Gas & Electric
Service00852626 215.76 Gas & Electric
Service00852628 6,937.24 Gas & Electric
Service00852632 6,937.04 Gas & Electric
Service00852633 64,883.29 Gas & Electric
Service00852634 20,910.23 Gas & Electric
Service00852635 10.10 Gas & Electric
Service00852636 108.27 Gas & Electric
Service00852637 7,840.38 Gas & Electric
Service00852638 10,846.20 Gas & Electric
Service00852639 386.91 Gas & Electric
Service
Vendor Expenditure Report-
Page 226 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00852641 6,160.94 Gas & Electric Service
00852643 23,334.90 Gas & Electric Service
00852644 14,493.06 Gas & Electric Service
00852645 240.81 Gas & Electric Service
00852646 48.29 Gas & Electric Service
00852647 184.31 Gas & Electric Service
00852648 30.79 Gas & Electric Service
00852649 869.67 Gas & Electric Service
00852650 14.08 Gas & Electric Service
00852651 37.14 Gas & Electric Service
00852653 6,004.36 Gas & Electric Service
00852655 9,436.49 Gas & Electric Service
00852657 67.37 Gas & Electric Service
00852658 9.03 Gas & Electric Service
00852660 14.87 Gas & Electric Service
00852663 12.69 Gas & Electric Service
00852664 129.46 Gas & Electric Service
00852666 6,676.75 Gas & Electric Service
00852668 2,183.70 Gas & Electric Service
15941220 00852670 50.74 Gas & Electric Service
00852671 7.40 Gas & Electric Service
00852673 795.90 Gas & Electric Service
00852674 15,166.08 Gas & Electric Service
00852675 206.12 Gas & Electric
Vendor Expenditure Report-
Page 227 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Service00852715 2,621.03 Gas & Electric
Service00852716 60.69 Gas & Electric
Service00852717 526.18 Gas & Electric
Service00852718 182.42 Gas & Electric
Service00852719 13,538.57 Gas & Electric
Service00852720 60.69 Gas & Electric
Service00852754 82.82 Gas & Electric
Service00852756 7,815.27 Gas & Electric
Service00852757 7,557.53 Gas & Electric
Service00852758 23,313.74 Gas & Electric
Service00852759 195.06 Gas & Electric
Service00852761 10.10 Gas & Electric
Service00852765 9,750.31 Gas & Electric
Service00852766 7,698.30 Gas & Electric
Service00852964 24,278.43 Gas & Electric
Service00852968 27,417.49 Gas & Electric
Service00852970 16,787.16 Gas & Electric
Service00852972 8,062.83 Gas & Electric
Service00852974 139.86 Gas & Electric
Service00852975 414.62 Gas & Electric
Service00852976 9,718.62 Gas & Electric
Service00853950 52.87 Gas & Electric
Service00853953 26.50 Gas & Electric
Service
Vendor Expenditure Report-
Page 228 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00853954 3,080.87 Gas & Electric Service
00853955 149.82 Gas & Electric Service
00853958 7,217.75 Gas & Electric Service
00853959 92.84 Gas & Electric Service
00853963 48.35 Gas & Electric Service
00853967 42.11 Gas & Electric Service
00853968 149.11 Gas & Electric Service
00853971 13,456.56 Gas & Electric Service
00853973 10.10 Gas & Electric Service
00853975 33.52 Gas & Electric Service
00853978 2,913.20 Gas & Electric Service
00853980 31,821.97 Gas & Electric Service
00853982 14,500.94 Gas & Electric Service
00853984 639.39 Gas & Electric Service
00853987 109.14 Gas & Electric Service
00853989 304.47 Gas & Electric Service
00853992 1,419.33 Gas & Electric Service
00853994 82.33 Gas & Electric Service
00853996 75.27 Gas & Electric Service
00853999 17.96 Gas & Electric Service
00854002 396.80 Gas & Electric Service
00854004 63.48 Gas & Electric Service
00854007 10.10 Gas & Electric Service
00854085 394.14 Gas & Electric
Vendor Expenditure Report-
Page 229 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Service00854086 669.72 Gas & Electric
Service00854087 98.80 Gas & Electric
Service00854089 9,857.43 Gas & Electric
Service00854090 49.36 Gas & Electric
Service00854091 5,620.69 Gas & Electric
Service00854092 80.74 Gas & Electric
Service00854094 92.52 Gas & Electric
Service00854095 129.63 Gas & Electric
Service00854098 73.81 Gas & Electric
Service00854099 3,420.40 Gas & Electric
Service00854101 6,709.72 Gas & Electric
Service00854102 966.48 Gas & Electric
Service00854103 113.91 Gas & Electric
Service00854104 50.99 Gas & Electric
Service00854105 17.19 Gas & Electric
Service00854106 4,788.62 Gas & Electric
Service00854107 98.97 Gas & Electric
Service00854108 144.60 Gas & Electric
Service00854109 8,618.04 Gas & Electric
Service00854111 15.60 Gas & Electric
Service00854112 17,161.03 Gas & Electric
Service00854115 10,666.76 Gas & Electric
Service00854116 11,917.58 Gas & Electric
Service
Vendor Expenditure Report-
Page 230 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00854119 99.77 Gas & Electric Service
00854121 126.50 Gas & Electric Service
00854123 73.81 Gas & Electric Service
00854126 7.40 Gas & Electric Service
00854129 9.33 Gas & Electric Service
00854133 59.86 Gas & Electric Service
00854134 13.20 Gas & Electric Service
00854137 85.51 Gas & Electric Service
00854140 915.54 Gas & Electric Service
00854141 109.47 Gas & Electric Service
00854143 4,405.01 Gas & Electric Service
00854145 167.90 Gas & Electric Service
00854146 10,025.96 Gas & Electric Service
00854148 3,465.72 Gas & Electric Service
00854150 92.52 Gas & Electric Service
00854153 10.10 Gas & Electric Service
00854155 272.74 Gas & Electric Service
00854157 3,247.83 Gas & Electric Service
00854158 3,924.67 Gas & Electric Service
15941511 00853585 70,033.00 Bldg Plans/Other Costs
15941541 00853486 5,644.01 Gas & Electric Service
00853487 85.61 Gas & Electric Service
00853488 15.60 Gas & Electric Service
00853489 163.95 Gas & Electric
Vendor Expenditure Report-
Page 231 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Service00853490 185.93 Gas & Electric
Service00853491 8.41 Gas & Electric
Service00853492 8.72 Gas & Electric
Service00853493 497.63 Gas & Electric
Service00853494 149.83 Gas & Electric
Service00853495 1,373.00 Gas & Electric
Service00853497 139.86 Gas & Electric
Service00853498 6,780.08 Gas & Electric
Service00853499 7,420.82 Gas & Electric
Service00853500 78.53 Gas & Electric
Service00853501 15,088.38 Gas & Electric
Service00853502 7,379.76 Gas & Electric
Service00853503 16.39 Gas & Electric
Service00853505 3,240.14 Gas & Electric
Service00853506 9,549.59 Gas & Electric
Service00853507 136.72 Gas & Electric
Service00853508 38.41 Gas & Electric
Service00853509 11.66 Gas & Electric
Service00853510 792.90 Gas & Electric
Service00853511 710.48 Gas & Electric
Service00853512 13.24 Gas & Electric
Service00853513 61.13 Gas & Electric
Service00853514 10.10 Gas & Electric
Service
Vendor Expenditure Report-
Page 232 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00853517 2,591.27 Gas & Electric Service
00853519 4,226.13 Gas & Electric Service
00853520 7,017.28 Gas & Electric Service
00853521 838.03 Gas & Electric Service
00853523 89.86 Gas & Electric Service
00853524 16.36 Gas & Electric Service
00853526 210.27 Gas & Electric Service
00853527 95.34 Gas & Electric Service
00853528 5,458.85 Gas & Electric Service
11/03/2015 15939846 00849117 312.52 Gas & Electric Service
11/05/2015 15940141 00850050 8,001.45 Gas & Electric Service
11/10/2015 15940501 00850716 129.94 Gas & Electric Service
11/17/2015 15941009 00851824 15.63 Gas & Electric Service
11/19/2015 15941194 00852594 10.10 Gas & Electric Service
11/24/2015 15941509 00853948 3,203.97 Gas & Electric Service
Total for Vendor: 0000002208 $2,111,633.60____________________________________________________________________________
Vendor: 0000002934/San Diego Heritage Tours
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941341 00854015 240.00 Consultants <=$25K
Total for Vendor: 0000002934 $240.00____________________________________________________________________________
Vendor Expenditure Report-
Page 233 of 313
Vendor: 0000012279/San Diego Junior Theatre
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940912 00848332 3,525.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000012279 $3,525.00____________________________________________________________________________
Vendor: 0000002225/San Diego Police Equipment Co
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/05/2015 15940070 00848281 1,345.44 Supplies
Total for Vendor: 0000002225 $1,345.44____________________________________________________________________________
Vendor: 0000033672/San Diego Pumas Soccer Club
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940351 00850849 126.75 Contracted Svcs Less Than $25K
Total for Vendor: 0000033672 $126.75____________________________________________________________________________
Vendor: 0000002230/San Diego Restaurant Supply
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849867 1,084.75 Food Svcs Supplies/Cafe Acct
11/24/2015 00002823 00849724 5,061.96 Food Svcs Supplies/Cafe Acct
Total for Vendor: 0000002230 $6,146.71____________________________________________________________________________
Vendor Expenditure Report-
Page 234 of 313
Vendor: 0000002239/San Diego State University
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/19/2015 15941196 00853055 1,500.00 Dues - Other
Total for Vendor: 0000002239 $1,500.00____________________________________________________________________________
Vendor: 0000002157/San Diego State University Research
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/05/2015 15940121 00850119 10,000.00 Contracted Svcs > $25K
Total for Vendor: 0000002157 $10,000.00____________________________________________________________________________
Vendor: 0000028451/San Diego Surf Soccer
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941394 00853801 818.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000028451 $818.00____________________________________________________________________________
Vendor: 0000002257/San Diego Unified School District
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15939851 00849803 7,510.60 Inservice supplies00849812 497.00 Inservice supplies00849818 270.00 Inservice supplies00849822 395.00 Inservice supplies00849823 170.00 Inservice supplies00849832 315.00 Inservice supplies00849836 935.00 Inservice supplies00849839 497.00 Inservice supplies00849840 4,000.00 Inservice supplies
Vendor Expenditure Report-
Page 235 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849841 497.00 Inservice supplies00849844 345.00 Inservice supplies00849846 261.50 Inservice supplies00849849 120.00 Inservice supplies00849856 440.00 Inservice supplies00849859 335.00 Inservice supplies00849862 335.00 Inservice supplies00849865 165.00 Inservice supplies00849866 335.00 Inservice supplies00849869 497.00 Inservice supplies00849873 497.00 Inservice supplies00849877 497.00 Inservice supplies00849882 497.00 Inservice supplies00849887 2,000.00 Inservice supplies
040298 00850094 416.94 Due To Stdnt Grps/Oth Agencies
050001 00850096 30,103.42 Due To Stdnt Grps/Oth Agencies
10034 00850092 1,048,697.55 Due To Stdnt Grps/Oth Agencies
15940118 00850292 52,034.11 Claims Settlement Payments
15940119 00849806 315.00 Inservice supplies00849809 271.25 Inservice supplies00849819 260.00 Inservice supplies00849826 315.00 Inservice supplies00849834 935.00 Inservice supplies
15940470 00849815 116.00 Food services00849892 414.50 Inservice supplies00850584 1,345.00 Inservice supplies
15940471 00850810 50,000.00 Cash With Fiscal Agent/Trustee
002017 00851988 1,765,744.05 Due To Stdnt Grps/Oth Agencies
070205 00852128 4,904.74 Accounts Payable - Use Tax
15941012 00852220 4,410.00 Supplies15941013 00852229 2,100.00 Furniture <$50015941014 00852441 9,039.75 Inservice supplies15941015 00851917 24,423.35 Claims Settlement
Payments15941016 00851911 180,918.31 AP - Payroll
Deductions15941049 00852447 252,869.21 Workers' Comp
Claims11/03/2015 15939850 00849792 109,122.50 Workers' Comp
Claims
Vendor Expenditure Report-
Page 236 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/05/2015 00066865 00850258 1,618,491.71 Cash In Bank(s)11/10/2015 15940469 00850586 70,053.97 Workers' Comp
Claims11/17/2015 001789 00851990 704,089.62 Due To Stdnt
Grps/Oth Agencies11/24/2015 15941512 00854080 230,713.59 Workers' Comp
Claims
Total for Vendor: 0000002257 $6,183,515.67____________________________________________________________________________
Vendor: 110918E/Sandra L Lopez
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941525 00854199 20.54 Contracted Svcs Less Than $25K
Total for Vendor: 110918E $20.54____________________________________________________________________________
Vendor: 0000006850/Saturn Electric, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940440 00850736 74,955.00 Capital Contracted Svcs/Other
Total for Vendor: 0000006850 $74,955.00____________________________________________________________________________
Vendor: 0000006343/Say San Diego, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00851201 3,174.09 Contracted Svcs > $25K
00851202 9,750.20 Contracted Svcs > $25K
11/10/2015 15940472 00851200 9,206.22 Contracted Svcs > $25K
11/17/2015 15941018 00852009 10,913.96 Contracted Svcs >
Vendor Expenditure Report-
Page 237 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
$25K
Total for Vendor: 0000006343 $33,044.47____________________________________________________________________________
Vendor: 0000027491/ScaleMatrix
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/19/2015 00002803 00852978 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
00850378 -336.96 Supplies11/05/2015 00002672 00850374 714.67 Supplies
Total for Vendor: 0000002271 $377.71____________________________________________________________________________
Vendor: 0000007465/Schmidt Design Group
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 15939826 00849455 3,541.25 Bldg Plans/Architect Fees
11/24/2015 15941497 00853993 3,381.25 Bldg Plans/Architect Fees
Total for Vendor: 0000007465 $6,922.50____________________________________________________________________________
Vendor Expenditure Report-
Page 238 of 313
Vendor: 0000002285/Schmidt Fire Protection Co
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00850532 3,317.00 Contracted Svcs Less Than $25K
00850534 2,631.00 Contracted Svcs Less Than $25K
00850535 1,022.00 Contracted Svcs Less Than $25K
00850537 1,283.00 Contracted Svcs Less Than $25K
00850538 346.00 Contracted Svcs Less Than $25K
00850539 2,518.00 Contracted Svcs Less Than $25K
00850540 1,989.00 Contracted Svcs Less Than $25K
00850541 13,576.00 Contracted Svcs Less Than $25K
11/10/2015 15940352 00850530 1,593.00 Contracted Svcs Less Than $25K
11/17/2015 15940913 00850536 10,118.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000002285 $38,393.00____________________________________________________________________________
Vendor: 0000002295/Scholastic Magazines
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849627 60.78 Supplies00849628 430.12 Supplies00849632 470.16 Supplies00849634 116.88 Supplies00849639 1,078.78 Supplies00849641 87.89 Supplies00849642 288.75 Supplies00849643 92.25 Supplies00849644 385.00 Supplies
11/03/2015 00002654 00849168 945.58 Supplies11/10/2015 00002709 00849625 1,548.56 Supplies
Total for Vendor: 0000002295 $5,504.75
Vendor Expenditure Report-
Page 239 of 313
____________________________________________________________________________
Vendor: 0000002287/Scholastic, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849140 838.16 Supplies00849148 8,497.74 Adopted Textbks &
Adopted Matl00849153 729.45 Adopted Textbks &
Adopted Matl00849157 669.22 Supplies00849162 810.51 Supplies00849165 162.10 Supplies00851669 523.40 Supplies
11/03/2015 00002653 00848837 232.20 Supplies11/05/2015 00002673 00848838 864.54 Supplies11/10/2015 00002708 00850796 4,998.10 Supplies11/17/2015 00002755 00848817 2,249.00 Software License
Total for Vendor: 0000002287 $20,574.42____________________________________________________________________________
Vendor: 0000002299/School Bus Parts Co
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/19/2015 15941132 00853002 430.13 Other Repair Supplies
11/24/2015 15941396 00854025 588.60 Other Repair Supplies
Total for Vendor: 0000002299 $1,018.73____________________________________________________________________________
Vendor: 0000005508/School Datebooks, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/05/2015 15940071 00850197 632.02 Supplies11/24/2015 15941397 00853272 686.44 Supplies
Total for Vendor: 0000005508 $1,318.46
Vendor Expenditure Report-
Page 240 of 313
____________________________________________________________________________
Vendor: 0000002302/School Health Supply Co
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00848563 180.73 Supplies00848610 39.36 Supplies00848542 313.60 Supplies00848543 46.46 Supplies00848561 2.76 Supplies00848612 57.93 Supplies00848623 15.96 Supplies00850864 59.88 Supplies00848567 111.24 Supplies00851455 746.92 Supplies00851456 157.04 Supplies
11/03/2015 00002655 00848545 88.29 Supplies11/05/2015 00002674 00848541 92.45 Supplies11/10/2015 00002710 00848552 60.05 Supplies11/12/2015 00002729 00848566 535.74 Supplies11/17/2015 00002756 00850872 549.40 Supplies11/19/2015 00002787 00850860 35.03 Supplies11/24/2015 00002825 00851431 54.91 Supplies
Total for Vendor: 0000002302 $3,147.75____________________________________________________________________________
Vendor: 0000003861/School Mate
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/05/2015 00002681 00850384 3,122.80 Supplies
Total for Vendor: 0000003861 $3,122.80____________________________________________________________________________
Vendor: 0000003846/School Nurse Supply, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/19/2015 15941197 00850697 47.64 Supplies
Vendor Expenditure Report-
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Total for Vendor: 0000003846 $47.64____________________________________________________________________________
Vendor: 0000002306/School Services of California, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15941195 00853237 195.00 Prepaid Expenditures/Expenses
11/19/2015 15941133 00852935 295.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000002306 $490.00____________________________________________________________________________
Vendor: 0000002305/School Specialty Supply
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00847220 48.81 Supplies00847224 653.89 Supplies00847229 454.50 Supplies00847234 2,035.80 Supplies00847276 211.83 Supplies00847283 48.38 Supplies00847290 84.21 Supplies00847298 93.69 Supplies00847301 456.54 Supplies00847392 640.20 Supplies00847305 216.84 Supplies00847312 280.96 Supplies00847325 49.54 Supplies00847343 914.61 Supplies00847344 64.22 Supplies00847346 4.62 Supplies00847356 201.69 Supplies00847378 296.19 Supplies00847380 346.47 Supplies00847383 77.76 Supplies00847385 60.57 Supplies
15940494 00850563 373.46 Supplies00847376 352.99 Supplies00847389 216.33 Supplies00850975 2,113.56 Equipment Non
Capitalized
Vendor Expenditure Report-
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Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00850977 34.99 Supplies00851367 -254.79 Supplies00851381 14,579.52 Equipment Non
Capitalized00850976 222.66 Supplies00850978 355.43 Supplies00850980 20.57 Supplies00850982 332.37 Supplies00850985 97.73 Supplies00850988 292.68 Supplies00850990 68.52 Supplies00850992 47.47 Supplies00850996 286.71 Supplies00850998 530.50 Supplies00851000 126.31 Supplies00851003 67.13 Supplies00851139 130.73 Supplies00853072 2,674.90 Equipment Non
Capitalized00853084 1,603.71 Furniture <$50000853089 2,645.48 Equipment Non
Capitalized00853093 1,709.94 Furniture <$50000853157 89.59 Supplies00853165 366.43 Supplies00853173 -37.91 Supplies
15941214 00851922 3,492.72 Supplies00851924 2,056.32 Supplies00851142 510.76 Supplies00851147 718.98 Supplies00851188 283.73 Supplies00851285 53.34 Supplies00851286 82.75 Supplies00851287 16.46 Supplies00851289 9.86 Supplies00851291 61.17 Supplies00851346 59.47 Supplies00851347 81.16 Supplies00851349 167.50 Supplies00851350 123.12 Supplies00851351 99.84 Supplies00851353 73.03 Supplies00851356 35.64 Supplies
11/03/2015 15939852 00847217 257.08 Supplies11/05/2015 15940120 00847294 112.30 Supplies11/10/2015 15940473 00847341 437.53 Supplies11/12/2015 15940618 00847360 1,943.09 Supplies
Vendor Expenditure Report-
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Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15941019 00850973 432.00 Equipment Non Capitalized
11/19/2015 15941198 00849266 151.28 Supplies11/24/2015 15941513 00850997 7.43 Supplies
Total for Vendor: 0000002305 $47,554.89____________________________________________________________________________
Vendor: 0000024039/School's In LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/19/2015 15941134 00850370 707.57 Supplies
Total for Vendor: 0000024039 $707.57____________________________________________________________________________
Vendor: 0000008494/Schoolhouse Outfitters
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/12/2015 15940592 00850368 306.38 Supplies
Total for Vendor: 0000008494 $306.38____________________________________________________________________________
Vendor: 0000027005/Schoology Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/05/2015 15940072 00850302 4,000.00 Supplies
Total for Vendor: 0000027005 $4,000.00____________________________________________________________________________
Vendor: 0000012625/Schwan's Food Service Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 070151 00846663 32,984.64 Accounts Pay -
Vendor Expenditure Report-
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Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Warehouse
Total for Vendor: 0000012625 $32,984.64____________________________________________________________________________
Vendor: 0000033590/Scott N Erti
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940373 00847031 160.35 Supplies
Total for Vendor: 0000033590 $160.35____________________________________________________________________________
Vendor: 0000006345/Scripps Ranch High School ASB
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00850569 1,125.00 Contracted Svcs Less Than $25K
00850574 2,051.00 Contracted Svcs Less Than $25K
00850577 585.00 Dues - Other00850578 4,102.69 Dues - Other00850582 2,499.00 Contracted Svcs
Less Than $25K11/10/2015 15940474 00850548 429.00 Lease of Equipment
Total for Vendor: 0000006345 $10,791.69____________________________________________________________________________
Vendor: 0000033270/SD iRepairs
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940353 00850836 2,330.00 Supplies11/17/2015 15940914 00851748 1,870.00 Supplies11/19/2015 15941135 00851749 1,530.00 Supplies
Total for Vendor: 0000033270 $5,730.00
Vendor Expenditure Report-
Page 245 of 313
____________________________________________________________________________
Vendor: 0000029406/Sean T Fetters
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/19/2015 15941136 00848860 2,368.55 Supplies
Total for Vendor: 0000029406 $2,368.55____________________________________________________________________________
Vendor: 0000005215/Secure Skin Gloves, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941399 00852920 257.58 Other Repair Supplies
Total for Vendor: 0000005215 $257.58____________________________________________________________________________
Vendor: 0000002325/Sehi-Procomp Computer Products
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845635 180.12 Supplies00845654 66.70 Supplies00845663 18.86 Supplies00850059 233.41 Supplies00850008 177.12 Supplies00850012 369.64 Supplies00850063 1,140.03 Equipment Non
Capitalized00850066 108.27 Supplies00850074 1,107.99 Supplies00850080 1,750.03 Equipment Non
Capitalized00850081 475.21 Supplies00850082 271.59 Supplies00850083 116.81 Supplies00850084 233.41 Supplies00851759 249.21 Supplies00851764 385.04 Supplies00851765 315.45 Supplies
Vendor Expenditure Report-
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Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00851772 -33.77 Supplies00851778 -79.55 Supplies00850086 292.45 Supplies00850087 892.08 Equipment Non
Capitalized00850786 774.50 Supplies00850788 1,432.24 Supplies00850790 199.57 Supplies00850793 389.02 Supplies00854045 79.55 Supplies
11/03/2015 00002656 00845618 639.71 Supplies11/05/2015 00002675 00849999 809.72 Supplies11/10/2015 00002711 00850002 54.19 Supplies11/12/2015 00002730 00850064 279.53 Supplies11/17/2015 00002757 00845652 29.51 Supplies11/19/2015 00002788 00850079 554.00 Supplies11/24/2015 00002826 00850085 134.74 Supplies
Total for Vendor: 0000002325 $13,646.38____________________________________________________________________________
Vendor: 0000005168/Select Mailing Service
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/12/2015 15940593 00850693 12,681.50 Outside Printing/Pmt Supplies
Total for Vendor: 0000005168 $12,681.50____________________________________________________________________________
Vendor: 0000006346/Serra High School ASB
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00850123 3,851.99 Consultants <=$25K00850661 774.00 Consultants <=$25K
11/05/2015 15940122 00850122 854.00 Consultants <=$25K11/10/2015 15940475 00850658 4,897.45 Consultants <=$25K
Total for Vendor: 0000006346 $10,377.44
Vendor Expenditure Report-
Page 247 of 313
____________________________________________________________________________
Vendor: 0000003202/Service Solutions Group, LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 070229 00850899 572.81 Contracted Svcs Less Than $25K
Total for Vendor: 0000003202 $572.81____________________________________________________________________________
Vendor: 0000021787/SGPA Planning and Architecture
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 15939827 00849456 45,152.60 Bldg Plans/Architect Fees
11/17/2015 15940993 00852240 22,883.37 Bldg Plans/Architect Fees
11/19/2015 15941188 00852997 27,753.60 Bldg Plans/Architect Fees
Total for Vendor: 0000021787 $95,789.57____________________________________________________________________________
Vendor: 0000028311/Sharon Parsky
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15941037 00851698 224.00 Consultants <=$25K
Total for Vendor: 0000028311 $224.00____________________________________________________________________________
Vendor Expenditure Report-
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Vendor: 0000003526/Sharp Electronics Corp.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 15939755 00849061 178,164.68 Lease of Printer/Duplicator
11/17/2015 15940915 00852164 193,706.71 Lease of Printer/Duplicator
Total for Vendor: 0000003526 $371,871.39____________________________________________________________________________
Vendor: 0000032850/Sharp Electronics Corporation
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/05/2015 15940073 00850112 200.00 Lease of Equipment
Total for Vendor: 0000032850 $200.00____________________________________________________________________________
Vendor: 0000006347/Sharp Rees-Stealy Medical Grp
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00852329 110.00 Contracted Svcs Less Than $25K
00852330 110.00 Contracted Svcs Less Than $25K
00852331 110.00 Contracted Svcs Less Than $25K
00852339 110.00 Contracted Svcs Less Than $25K
00852340 110.00 Contracted Svcs Less Than $25K
00852344 110.00 Contracted Svcs Less Than $25K
00852346 110.00 Contracted Svcs Less Than $25K
00852347 110.00 Contracted Svcs Less Than $25K
00852349 110.00 Contracted Svcs Less Than $25K
00852374 110.00 Contracted Svcs Less Than $25K
Vendor Expenditure Report-
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Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00852376 110.00 Contracted Svcs Less Than $25K
00852377 110.00 Contracted Svcs Less Than $25K
00852379 110.00 Contracted Svcs Less Than $25K
00852382 110.00 Contracted Svcs Less Than $25K
00852384 110.00 Contracted Svcs Less Than $25K
00852392 110.00 Contracted Svcs Less Than $25K
00852394 110.00 Contracted Svcs Less Than $25K
00852395 110.00 Contracted Svcs Less Than $25K
00852397 110.00 Contracted Svcs Less Than $25K
00852400 110.00 Contracted Svcs Less Than $25K
00852405 110.00 Contracted Svcs Less Than $25K
00852419 110.00 Contracted Svcs Less Than $25K
00852423 110.00 Contracted Svcs Less Than $25K
00852529 110.00 Contracted Svcs Less Than $25K
00852531 110.00 Contracted Svcs Less Than $25K
00852539 110.00 Contracted Svcs Less Than $25K
00852540 110.00 Contracted Svcs Less Than $25K
00852542 110.00 Contracted Svcs Less Than $25K
00852543 110.00 Contracted Svcs Less Than $25K
00852544 110.00 Contracted Svcs Less Than $25K
00852545 326.00 Contracted Svcs Less Than $25K
00852588 110.00 Contracted Svcs Less Than $25K
00852610 110.00 Contracted Svcs Less Than $25K
00852611 110.00 Contracted Svcs
Vendor Expenditure Report-
Page 250 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Less Than $25K00852622 110.00 Contracted Svcs
Less Than $25K00852625 110.00 Contracted Svcs
Less Than $25K00852627 110.00 Contracted Svcs
Less Than $25K00852779 110.00 Contracted Svcs
Less Than $25K00852782 110.00 Contracted Svcs
Less Than $25K00852783 110.00 Contracted Svcs
Less Than $25K00852786 110.00 Contracted Svcs
Less Than $25K00852787 110.00 Contracted Svcs
Less Than $25K00852788 110.00 Contracted Svcs
Less Than $25K00852791 110.00 Contracted Svcs
Less Than $25K00852793 110.00 Contracted Svcs
Less Than $25K00852794 110.00 Contracted Svcs
Less Than $25K11/19/2015 15941199 00852327 110.00 Contracted Svcs
Less Than $25K
Total for Vendor: 0000006347 $5,386.00____________________________________________________________________________
Vendor: 0000033580/Sheila Eadie
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941429 00854195 66.68 Adopted Textbks & Adopted Matl
Total for Vendor: 0000033580 $66.68____________________________________________________________________________
Vendor: 0000006348/Shell Oil Company
Check Dt. Check ID Voucher ID Voucher Paid Detailed Ex Type
Vendor Expenditure Report-
Page 251 of 313
Amt11/12/2015 15940619 00851535 56.94 Gasoline & Oil
Total for Vendor: 0000006348 $56.94____________________________________________________________________________
Vendor: 0000027953/Sid Tool Co Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 15939742 00849191 57.54 Inventory - PPO
Total for Vendor: 0000027953 $57.54____________________________________________________________________________
Vendor: 0000033438/Signs & Lucite Products Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/05/2015 15940075 00850372 764.28 Supplies
Total for Vendor: 0000033438 $764.28____________________________________________________________________________
Vendor: 0000009429/Sillman Wright Architects
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849731 1,806.00 Bldg Plans/Architect Fees
00849732 39,853.00 Bldg Plans/Architect Fees
11/03/2015 15939828 00849459 17,477.42 Bldg Plans/Architect Fees
11/10/2015 15940441 00850999 10,695.29 Bldg Plans/Architect Fees
Total for Vendor: 0000009429 $69,831.71____________________________________________________________________________
Vendor Expenditure Report-
Page 252 of 313
Vendor: 158862E/Simarta Sandhu
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15941017 00852077 276.01 Contracted Svcs Less Than $25K
Total for Vendor: 158862E $276.01____________________________________________________________________________
Vendor: 0000009252/Simplex Grinnell
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849776 1,041.67 Equipment Non Capitalized
00849779 1,041.67 Equipment Non Capitalized
00849788 4,913.02 Equipment Non Capitalized
00849789 1,526.32 Equipment Non Capitalized
00849738 809.96 Equipment Non Capitalized
00849745 1,274.64 Bldg Maintenance Supplies
00849746 804.10 Bldg Maintenance Supplies
00849749 221.54 Inventory - PPO00849753 151.03 Inventory - PPO00849755 151.03 Inventory - PPO00849773 438.74 Bldg Maintenance
Supplies00849774 139.97 Bldg Maintenance
Supplies00849790 936.91 Inventory - PPO00849791 365.69 Bldg Maintenance
Supplies00851104 3,410.65 Inventory - PPO00850967 239.03 Bldg Maintenance
Supplies00850968 239.03 Bldg Maintenance
Supplies00850969 239.03 Bldg Maintenance
Supplies11/03/2015 15939853 00849741 1,215.17 Equipment Non
Vendor Expenditure Report-
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Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Capitalized11/10/2015 15940476 00846864 1,440.58 Equipment Non
Capitalized11/17/2015 15941020 00850966 222.27 Bldg Maintenance
Supplies
Total for Vendor: 0000009252 $20,822.05____________________________________________________________________________
Vendor: 0000006420/Sloan Electric Company
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/05/2015 00002687 00850346 1,815.31 Equipment Non Capitalized
11/24/2015 00002839 00850844 1,890.00 Equipment Non Capitalized
Total for Vendor: 0000006420 $3,705.31____________________________________________________________________________
Vendor: 0000027780/SME Solutions LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00851964 1,375.00 Contracted Svcs > $25K
11/17/2015 00002773 00851959 165.00 Contracted Svcs > $25K
11/19/2015 00002804 00851960 165.00 Contracted Svcs > $25K
11/24/2015 00002842 00853000 154.35 Contracted Svcs > $25K
Total for Vendor: 0000027780 $1,859.35____________________________________________________________________________
Vendor: 0000002380/Snap On Tools Corporation
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00852834 410.40 Supplies
Vendor Expenditure Report-
Page 254 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/05/2015 15940076 00850472 141.48 Supplies11/19/2015 15941137 00852829 189.00 Supplies
Total for Vendor: 0000002380 $740.88____________________________________________________________________________
Vendor: 0000033540/Snap-On Business Solutions RH
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 15939747 00848293 407.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000033540 $407.00____________________________________________________________________________
Vendor: 0000006355/Soltek Pacific
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15939830 00804306 25,252.34 Bldgs and Improvement of Bldgs
15940995 00852013 1,603,839.40 Bldgs and Improvement of Bldgs
11/03/2015 15939829 00849373 41,323.10 Bldgs and Improvement of Bldgs
11/03/2015 15939831 00849373 2,174.90 Bldgs and Improvement of Bldgs
11/17/2015 15940994 00852011 42,002.50 Bldgs and Improvement of Bldgs
11/17/2015 15940996 00852013 84,412.60 Bldgs and Improvement of Bldgs
Total for Vendor: 0000006355 $1,799,004.84____________________________________________________________________________
Vendor Expenditure Report-
Page 255 of 313
Vendor: 0000002389/Sopris West, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/19/2015 00002789 00848828 176.95 Supplies
Total for Vendor: 0000002389 $176.95____________________________________________________________________________
Vendor: 0000002392/South Bay Fence Company, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/12/2015 00002731 00848338 4,347.00 Inventory - PPO
Total for Vendor: 0000002392 $4,347.00____________________________________________________________________________
Vendor: 0000002395/Southern California Air
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00850359 19.01 Bldg Maintenance Supplies
00850360 179.76 Bldg Maintenance Supplies
11/05/2015 15940079 00850357 9.72 Inventory - PPO11/12/2015 15940596 00848318 34.86 Bldg Maintenance
Supplies11/17/2015 15940917 00850355 85.37 Bldg Maintenance
Supplies
Total for Vendor: 0000002395 $328.72____________________________________________________________________________
Vendor: 0000027455/Southern California Shredding Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/05/2015 15940078 00850340 639.90 Rubbish Disposal11/24/2015 15941403 00851957 1,167.75 Rubbish Disposal
Vendor Expenditure Report-
Page 256 of 313
Total for Vendor: 0000027455 $1,807.65____________________________________________________________________________
Vendor: 0000006357/Southern California Soil & Testing
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00850894 10,664.25 Construction Testing11/10/2015 15940442 00850893 402.00 Construction Testing
Total for Vendor: 0000006357 $11,066.25____________________________________________________________________________
Vendor: 0000002400/Southland Envelope Co, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 00002758 00850189 456.79 Outside Printing/Pmt Supplies
Total for Vendor: 0000002400 $456.79____________________________________________________________________________
Vendor: 0000014688/Southland Technology
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00850471 1,359.72 Equipment Non Capitalized
11/24/2015 15941404 00850470 13,965.79 Equipment Non Capitalized
Total for Vendor: 0000014688 $15,325.51____________________________________________________________________________
Vendor: 0000002404/Southwest Binding and Laminating
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940918 00850365 15.98 Supplies
Vendor Expenditure Report-
Page 257 of 313
Total for Vendor: 0000002404 $15.98____________________________________________________________________________
Vendor: 0000002403/Southwest School Office Supply
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/05/2015 15940080 00850325 5.25 Supplies
Total for Vendor: 0000002403 $5.25____________________________________________________________________________
Vendor: 0000002408/Spartan Tool LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00850288 3,752.48 Equipment Non Capitalized
11/03/2015 15939756 00845176 3,752.48 Equipment Non Capitalized
11/10/2015 15940355 00850285 1,881.38 Equipment Non Capitalized
11/24/2015 15941405 00850459 1,269.02 Inventory - PPO
Total for Vendor: 0000002408 $10,655.36____________________________________________________________________________
Vendor: 0000025911/SpellingCity
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940932 00852159 165.30 Supplies
Total for Vendor: 0000025911 $165.30____________________________________________________________________________
Vendor Expenditure Report-
Page 258 of 313
Vendor: 0000004154/Spinitar
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/05/2015 00002682 00850107 886.08 Supplies11/12/2015 00002735 00850101 2,102.34 Supplies
Total for Vendor: 0000004154 $2,988.42____________________________________________________________________________
Vendor: 0000005004/SPOK Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/12/2015 00002736 00851529 64.96 Other Communications
Total for Vendor: 0000005004 $64.96____________________________________________________________________________
Vendor: 0000004117/Sprint PCS
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941542 00853769 1,184.39 Telephone Service Cell Phones
Total for Vendor: 0000004117 $1,184.39____________________________________________________________________________
Vendor: 0000033327/Stafford-Smith Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/05/2015 15940081 00850337 115,077.24 Equipment Non Capitalized
Total for Vendor: 0000033327 $115,077.24____________________________________________________________________________
Vendor Expenditure Report-
Page 259 of 313
Vendor: 0000002430/Standard Electronics
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 15939758 00848350 672.84 Inventory - PPO11/05/2015 15940082 00850195 2,663.36 Equipment Non
Capitalized11/17/2015 15940920 00850186 49.68 Inventory - PPO
Total for Vendor: 0000002430 $3,385.88____________________________________________________________________________
Vendor: 0000033631/Stanislaus County Office of Education
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 15939854 00849525 825.00 Travel Conference
Total for Vendor: 0000033631 $825.00____________________________________________________________________________
Vendor: 0000000440/Stanley Black & Decker
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940297 00848274 84.59 Contracted Svcs Less Than $25K
Total for Vendor: 0000000440 $84.59____________________________________________________________________________
Vendor: 0000028471/Star Agendas LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/05/2015 15940083 00850441 3,056.00 Supplies
Total for Vendor: 0000028471 $3,056.00____________________________________________________________________________
Vendor Expenditure Report-
Page 260 of 313
Vendor: 0000002447/State Educational Agency
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 070200 00850839 4,788.80 Accounts Pay - Warehouse
Total for Vendor: 0000002447 $4,788.80____________________________________________________________________________
Vendor: 0000000001/State of CA Franchise Tax Board
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00848572 210.00 Contracted Svcs Less Than $25K
11/10/2015 15940509 00847724 1,011.15 Contracted Svcs Less Than $25K
11/17/2015 15941050 00847724 70.78 Contracted Svcs Less Than $25K
Total for Vendor: 0000000001 $1,291.93____________________________________________________________________________
Vendor: 0000007272/Stevens Construction
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941498 00853775 88,341.89 Bldgs and Improvement of Bldgs
Total for Vendor: 0000007272 $88,341.89____________________________________________________________________________
Vendor: 0000003472/Stuttering Foundation Of America
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941408 00850592 655.00 Supplies
Vendor Expenditure Report-
Page 261 of 313
Total for Vendor: 0000003472 $655.00____________________________________________________________________________
Vendor: 0000026096/Suffolk Roel Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/05/2015 15940111 00776323 35,000.00 Bldgs and Improvement of Bldgs
Total for Vendor: 0000026096 $35,000.00____________________________________________________________________________
Vendor: 0000024118/Summit Professional Education
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 15939857 00849515 199.00 Conference Local
Total for Vendor: 0000024118 $199.00____________________________________________________________________________
Vendor: 0000019518/Sunbelt Controls Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00850361 4,190.00 Equipment Non Capitalized
11/05/2015 15940085 00850343 6,086.22 Contracted Svcs Less Than $25K
11/10/2015 15940357 00850842 11,610.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000019518 $21,886.22____________________________________________________________________________
Vendor: 0000006414/Sunroad Auto LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00850751 204.15 Other Repair Supplies
Vendor Expenditure Report-
Page 262 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00850754 384.91 Other Repair Supplies
00850755 856.53 Other Repair Supplies
00850756 240.99 Other Repair Supplies
00850758 35.62 Other Repair Supplies
00850759 21.51 Other Repair Supplies
00850761 727.09 Other Repair Supplies
00850762 46.43 Other Repair Supplies
00850764 85.63 Other Repair Supplies
00850765 6.37 Other Repair Supplies
00850766 24.43 Other Repair Supplies
00850768 49.03 Other Repair Supplies
00850769 616.31 Other Repair Supplies
00850771 33.17 Other Repair Supplies
00850773 1,083.29 Other Repair Supplies
00850774 23.97 Other Repair Supplies
00850775 89.08 Other Repair Supplies
00850776 89.08 Other Repair Supplies
00850777 6.03 Other Repair Supplies
00850778 52.14 Other Repair Supplies
00850779 31.55 Other Repair Supplies
00850781 105.46 Other Repair Supplies
00850798 6.09 Other Repair Supplies
00850799 94.61 Other Repair Supplies
00850800 145.02 Other Repair
Vendor Expenditure Report-
Page 263 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Supplies00850801 236.13 Other Repair
Supplies00850803 170.76 Other Repair
Supplies00850804 55.63 Other Repair
Supplies00851704 -864.00 Other Repair
Supplies00851705 -54.57 Other Repair
Supplies00851706 -108.82 Other Repair
Supplies00851708 -108.00 Other Repair
Supplies00851709 -129.60 Other Repair
Supplies00851711 -6.09 Other Repair
Supplies00851713 -170.76 Other Repair
Supplies00851715 -288.60 Other Repair
Supplies00853141 -13.24 Other Repair
Supplies00853148 28.29 Other Repair
Supplies11/10/2015 15940325 00850749 18.59 Other Repair
Supplies11/17/2015 15940879 00850767 470.66 Other Repair
Supplies11/24/2015 15941355 00853136 13.24 Other Repair
Supplies
Total for Vendor: 0000006414 $4,308.11____________________________________________________________________________
Vendor: 0000004392/Suntex International, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/05/2015 00002683 00850194 1,112.00 Supplies11/17/2015 00002764 00851668 456.96 Software Purchase
Vendor Expenditure Report-
Page 264 of 313
Total for Vendor: 0000004392 $1,568.96____________________________________________________________________________
Vendor: 0000002477/Superintendent Of Schools
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15939877 00849884 35.00 Prepaid Expenditures/Expenses
15940123 00850445 600.00 Supplies00852249 35.00 Prepaid
Expenditures/Expenses
15941544 00854160 175.00 Prepaid Expenditures/Expenses
11/03/2015 15939847 00849956 200.00 Prepaid Expenditures/Expenses
11/05/2015 15940116 00850529 30.00 Prepaid Expenditures/Expenses
11/10/2015 15940466 00851337 75.00 Prepaid Expenditures/Expenses
11/17/2015 15941010 00852247 35.00 Prepaid Expenditures/Expenses
11/24/2015 15941510 00853850 35.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000002477 $1,220.00____________________________________________________________________________
Vendor Expenditure Report-
Page 265 of 313
Vendor: 0000007097/Superior Cleaning Equipment
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00853322 15.28 Contracted Svcs Less Than $25K
00853323 594.00 Contracted Svcs Less Than $25K
11/24/2015 15941409 00853321 2,092.55 Contracted Svcs Less Than $25K
Total for Vendor: 0000007097 $2,701.83____________________________________________________________________________
Vendor: 0000006370/Superior Environmental Services
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845122 235.00 Contracted Svcs Less Than $25K
11/03/2015 15939759 00845119 394.00 Contracted Svcs Less Than $25K
11/17/2015 15940921 00847910 495.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000006370 $1,124.00____________________________________________________________________________
Vendor: 0000006365/SWRCB
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941514 00853580 46,192.00 License And Fees
Total for Vendor: 0000006365 $46,192.00____________________________________________________________________________
Vendor: 0000004750/Sysco San Diego
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845325 64.96 Food services00845326 1,861.51 Food services
Vendor Expenditure Report-
Page 266 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00847273 102.96 Food Svcs Supplies/Cafe Acct
00847282 2,899.12 Food services00847288 1,682.90 Food services00849843 210.96 Food services00849847 2,669.11 Food services00850853 50.02 Food Svcs
Supplies/Cafe Acct00850865 50.02 Food Svcs
Supplies/Cafe Acct00850869 50.02 Food Svcs
Supplies/Cafe Acct00850876 50.02 Food Svcs
Supplies/Cafe Acct00850880 50.02 Food Svcs
Supplies/Cafe Acct00850884 50.02 Food Svcs
Supplies/Cafe Acct00851070 924,312.31 Food services
11/10/2015 070182 00845324 1,157.56 Food services
Total for Vendor: 0000004750 $935,261.51____________________________________________________________________________
Vendor: 0000025785/TCB Manufacturing
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/19/2015 00002802 00849312 4,401.00 Food Svcs Supplies/Cafe Acct
Total for Vendor: 0000025785 $4,401.00____________________________________________________________________________
Vendor: 0000017408/Teachers Development Group
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/12/2015 15940603 00851328 35,600.00 Consultant >$25K
Total for Vendor: 0000017408 $35,600.00____________________________________________________________________________
Vendor Expenditure Report-
Page 267 of 313
Vendor: 0000028412/Technology in Education
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941438 00854110 1,500.00 Software License
Total for Vendor: 0000028412 $1,500.00____________________________________________________________________________
Vendor: 0000022430/Tekvisions Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 070155 00845813 14,096.00 Equipment Non Capitalized
11/12/2015 070186 00848305 1,879.20 Equipment Non Capitalized
Total for Vendor: 0000022430 $15,975.20____________________________________________________________________________
Vendor: 0000006223/Testing Engineers-Vertical V
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940432 00850896 3,597.50 Construction Testing
Total for Vendor: 0000006223 $3,597.50____________________________________________________________________________
Vendor: 0000000454/The Booksource
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940370 00846883 222.07 Supplies11/24/2015 15941426 00853257 267.41 Library Books
Total for Vendor: 0000000454 $489.48____________________________________________________________________________
Vendor Expenditure Report-
Page 268 of 313
Vendor: 0000002825/The College Board-WRO
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/05/2015 15940102 00846733 215.00 Conference Local
Total for Vendor: 0000002825 $215.00____________________________________________________________________________
Vendor: 0000033667/The Estate of Carolyn Ridgeway
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 002016 00849933 46.91 Due To Stdnt Grps/Oth Agencies
Total for Vendor: 0000033667 $46.91____________________________________________________________________________
Vendor: 0000014070/The Hartford
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/05/2015 15940143 00850542 133,271.54 AP-Payroll DeductionEmployer
Total for Vendor: 0000014070 $133,271.54____________________________________________________________________________
Vendor: 0000018651/The Soco Group, Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00850089 13,915.35 Accounts Pay - Warehouse
00850090 14,442.37 Accounts Pay - Warehouse
00850847 14,678.51 Accounts Pay - Warehouse
00851724 14,528.10 Accounts Pay - Warehouse
00851741 14,526.15 Accounts Pay - Warehouse
Vendor Expenditure Report-
Page 269 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00851745 18,357.86 Accounts Pay - Warehouse
00853326 14,145.80 Accounts Pay - Warehouse
00854034 13,863.96 Accounts Pay - Warehouse
11/05/2015 15940077 00850088 14,296.10 Accounts Pay - Warehouse
11/10/2015 15940354 00850846 14,482.66 Accounts Pay - Warehouse
11/17/2015 15940916 00851722 14,528.10 Accounts Pay - Warehouse
11/24/2015 15941402 00853324 17,564.47 Accounts Pay - Warehouse
Total for Vendor: 0000018651 $179,329.43____________________________________________________________________________
Vendor: 0000033294/Thien Nguyen
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/12/2015 15940630 00827138 110.00 Tests In Classroom
Total for Vendor: 0000033294 $110.00____________________________________________________________________________
Vendor: 0000023932/Think Social Publishing Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941401 00850467 6,847.80 Supplies
Total for Vendor: 0000023932 $6,847.80____________________________________________________________________________
Vendor Expenditure Report-
Page 270 of 313
Vendor: 0000026603/Thomas Isaak
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940322 00850599 672.00 Consultants <=$25K
Total for Vendor: 0000026603 $672.00____________________________________________________________________________
Vendor: 0000027412/Time and Alarm Systems
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940384 00848271 463.61 Contracted Svcs Less Than $25K
11/17/2015 15940954 00848459 1,339.09 Equipment Non Capitalized
Total for Vendor: 0000027412 $1,802.70____________________________________________________________________________
Vendor: 0000003043/Time For Kids
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/19/2015 00002794 00852755 111.50 Supplies
Total for Vendor: 0000003043 $111.50____________________________________________________________________________
Vendor Expenditure Report-
Page 271 of 313
Vendor: 0000003129/Todd Pipe & Supply
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15941440 00851985 291.76 Inventory - PPO00851987 784.60 Inventory - PPO00851991 38.03 Inventory - PPO00851993 28.53 Bldg Maintenance
Supplies00851997 81.27 Bldg Maintenance
Supplies11/24/2015 15941410 00851989 534.58 Inventory - PPO
Total for Vendor: 0000003129 $1,758.77____________________________________________________________________________
Vendor: 0000025443/Tom Duffy Company
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940956 00848295 72.66 Bldg Maintenance Supplies
Total for Vendor: 0000025443 $72.66____________________________________________________________________________
Vendor: 0000029589/Tony Painting
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 15939832 00849367 7,913.68 Contracted Svcs > $25K
Total for Vendor: 0000029589 $7,913.68____________________________________________________________________________
Vendor: 0000003506/Townsend Press
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940958 00848267 95.64 Software License
Vendor Expenditure Report-
Page 272 of 313
Total for Vendor: 0000003506 $95.64____________________________________________________________________________
Vendor: 0000026334/Traffic Safety Materials LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 00002772 00848710 64.64 Inventory - PPO11/24/2015 00002841 00853056 864.00 Inventory - PPO
Total for Vendor: 0000026334 $928.64____________________________________________________________________________
Vendor: 0000002557/Trane
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00847066 724.73 Equipment Non Capitalized
00853303 582.00 Contracted Svcs Less Than $25K
00853304 719.00 Contracted Svcs Less Than $25K
00853305 890.00 Contracted Svcs Less Than $25K
00853307 555.00 Contracted Svcs Less Than $25K
00853308 582.00 Contracted Svcs Less Than $25K
11/03/2015 15939783 00845816 938.50 Equipment Non Capitalized
11/10/2015 15940386 00846881 315.74 Bldg Maintenance Supplies
11/17/2015 15940959 00849613 748.85 Equipment Non Capitalized
11/19/2015 15941160 00850016 449.21 Bldg Maintenance Supplies
11/24/2015 15941441 00853301 554.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000002557 $7,059.03____________________________________________________________________________
Vendor Expenditure Report-
Page 273 of 313
Vendor: 0000019620/TranscenDance Youth Arts Project Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940385 00851378 360.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000019620 $360.00____________________________________________________________________________
Vendor: 0000021598/Transworld Systems Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15941443 00853927 10,250.00 Contracted Svcs Less Than $25K
11/24/2015 15941442 00853937 1,537.50 Contracted Svcs Less Than $25K
Total for Vendor: 0000021598 $11,787.50____________________________________________________________________________
Vendor: 0000002560/Treetop Publishing
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940960 00849614 429.00 Inservice supplies
Total for Vendor: 0000002560 $429.00____________________________________________________________________________
Vendor: 0000006381/Trident Technologies
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940387 00848276 4,860.00 Contracted Svcs Less Than $25K
11/19/2015 15941140 00853053 276.11 Bldg Maintenance Supplies
Total for Vendor: 0000006381 $5,136.11
Vendor Expenditure Report-
Page 274 of 313
____________________________________________________________________________
Vendor: 0000008441/Trucomm SBS Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00853011 899.00 Telephone Svc - Additional
00853015 799.00 Supplies00853017 892.67 Supplies
11/17/2015 15940961 00851737 970.92 Supplies11/19/2015 15941161 00852772 1,969.50 Other
Communications
Total for Vendor: 0000008441 $5,531.09____________________________________________________________________________
Vendor: 0000033661/Tsob Fang
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 070142 00849377 48.25 Contracted Svcs Less Than $25K
Total for Vendor: 0000033661 $48.25____________________________________________________________________________
Vendor: 0000006073/Turpin & Rattan Engineering, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849462 3,382.50 Bldg Plans/Architect Fees
00849464 1,640.00 Bldg Plans/Architect Fees
00849468 2,050.00 Bldg Plans/Architect Fees
00849492 5,381.25 Bldg Plans/Architect Fees
00849493 3,382.50 Bldg Plans/Architect Fees
00849495 3,382.50 Bldg Plans/Architect Fees
00849497 4,510.00 Bldg Plans/Architect Fees
Vendor Expenditure Report-
Page 275 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849499 4,510.00 Bldg Plans/Architect Fees
00849501 3,382.50 Bldg Plans/Architect Fees
00849503 2,750.00 Capital Contracted Svcs/Other
00849735 1,000.00 Bldg Plans/Architect Fees
00849737 9,625.00 Contracted Svcs Less Than $25K
00849739 1,645.00 Contracted Svcs Less Than $25K
00854005 5,637.50 Bldg Plans/Architect Fees
00854009 4,612.50 Bldg Plans/Architect Fees
00854011 4,612.50 Bldg Plans/Architect Fees
00854014 1,230.00 Bldg Plans/Architect Fees
00854018 1,230.00 Bldg Plans/Architect Fees
00854020 4,612.50 Bldg Plans/Architect Fees
00854021 4,612.50 Bldg Plans/Architect Fees
00854026 4,612.50 Bldg Plans/Architect Fees
00854029 4,612.50 Bldg Plans/Architect Fees
00854035 7,687.50 Bldg Plans/Architect Fees
00854037 1,640.00 Bldg Plans/Architect Fees
00854039 1,640.00 Bldg Plans/Architect Fees
00854041 1,230.00 Bldg Plans/Architect Fees
11/03/2015 15939833 00849460 4,100.00 Bldg Plans/Architect Fees
11/24/2015 15941499 00853998 1,230.00 Bldg Plans/Architect Fees
Total for Vendor: 0000006073 $99,941.25____________________________________________________________________________
Vendor Expenditure Report-
Page 276 of 313
Vendor: 0000030002/U Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941390 00850187 249.00 Software License
Total for Vendor: 0000030002 $249.00____________________________________________________________________________
Vendor: 0000002591/UC Regents
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940359 00851189 5,143.82 Adopted Textbks & Adopted Matl
11/17/2015 15941048 00851808 30.00 Conference Local11/19/2015 15941222 00852848 9,000.00 Contracted Svcs >
$25K
Total for Vendor: 0000002591 $14,173.82____________________________________________________________________________
Vendor: 0000007339/Uline
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941411 00851438 332.61 Supplies
Total for Vendor: 0000007339 $332.61____________________________________________________________________________
Vendor Expenditure Report-
Page 277 of 313
Vendor: 0000016776/UniFirst Corp
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00851979 270.59 Supplies00853236 274.72 Supplies
11/05/2015 15940087 00847719 158.10 Contracted Svcs Less Than $25K
11/17/2015 15940923 00851966 270.59 Supplies11/19/2015 15941141 00852690 270.59 Supplies11/24/2015 15941412 00852688 272.99 Supplies
Total for Vendor: 0000016776 $1,517.58____________________________________________________________________________
Vendor: 0000012180/Union Bank
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00851896 1,084,951.20 AP-Payroll DeductionEmployer
00001717 00851895 62,656.94 AP-Payroll DeductionEmployer
11/13/2015 00001714 00851895 62,656.94 AP-Payroll DeductionEmployer
Total for Vendor: 0000012180 $1,210,265.08____________________________________________________________________________
Vendor: 0000002908/Union Of Pan Asian Communities
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 15939790 00847766 15,256.12 Contracted Svcs > $25K
Total for Vendor: 0000002908 $15,256.12____________________________________________________________________________
Vendor Expenditure Report-
Page 278 of 313
Vendor: 0000002605/United Fastener Co
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845886 497.48 Inventory - PPO00846189 848.44 Inventory - PPO00846190 49.57 Bldg Maintenance
Supplies00849347 74.52 Bldg Maintenance
Supplies00849348 96.55 Inventory - PPO00849349 549.69 Inventory - PPO00849350 1,783.31 Inventory - PPO00849351 139.88 Inventory - PPO00849352 73.90 Bldg Maintenance
Supplies00849353 129.47 Bldg Maintenance
Supplies00849354 635.60 Inventory - PPO00849355 119.30 Bldg Maintenance
Supplies00849356 34.34 Inventory - PPO00849357 56.55 Inventory - PPO00849359 2,128.55 Inventory - PPO00849362 14.41 Bldg Maintenance
Supplies00849371 42.12 Bldg Maintenance
Supplies00849372 365.21 Inventory - PPO00849375 81.00 Bldg Maintenance
Supplies00849376 64.74 Bldg Maintenance
Supplies00849378 51.16 Inventory - PPO00849379 228.95 Bldg Maintenance
Supplies00849381 20.25 Bldg Maintenance
Supplies00849382 996.12 Inventory - PPO00849384 37.80 Bldg Maintenance
Supplies00849387 481.09 Inventory - PPO00849389 13.77 Bldg Maintenance
Supplies00847704 95.45 Bldg Maintenance
Supplies00852201 -577.30 Bldg Maintenance
Supplies
Vendor Expenditure Report-
Page 279 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849160 820.67 Inventory - PPO00851393 296.41 Inventory - PPO
11/03/2015 15939760 00845880 30.19 Bldg Maintenance Supplies
11/10/2015 15940360 00847703 20.52 Bldg Maintenance Supplies
11/17/2015 15940924 00852200 727.86 Inventory - PPO11/19/2015 15941142 00849158 1,531.34 Inventory - PPO11/24/2015 15941413 00849170 45.07 Bldg Maintenance
Supplies
Total for Vendor: 0000002605 $12,603.98____________________________________________________________________________
Vendor: 0000002620/United Parcel Service
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15940145 00850108 102.96 Contracted Svcs Less Than $25K
11/05/2015 15940144 00847025 112.14 Contracted Svcs Less Than $25K
11/17/2015 15941054 00852022 107.61 Contracted Svcs Less Than $25K
11/19/2015 15941223 00852696 50.57 Contracted Svcs Less Than $25K
Total for Vendor: 0000002620 $373.28____________________________________________________________________________
Vendor: 0000003128/United Refrigeration, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00850468 -172.78 Bldg Maintenance Supplies
00845852 196.09 Bldg Maintenance Supplies
00845856 687.28 Equipment Non Capitalized
00845862 172.44 Bldg Maintenance Supplies
00846183 148.38 Bldg Maintenance
Vendor Expenditure Report-
Page 280 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Supplies00847641 2,117.54 Equipment Non
Capitalized00847644 416.85 Bldg Maintenance
Supplies00847647 423.91 Bldg Maintenance
Supplies00847684 26.30 Bldg Maintenance
Supplies00847689 89.75 Bldg Maintenance
Supplies00847691 69.16 Bldg Maintenance
Supplies00847695 47.45 Bldg Maintenance
Supplies00848438 65.77 Bldg Maintenance
Supplies00848443 2.44 Bldg Maintenance
Supplies00848447 2,295.55 Equipment Non
Capitalized00848945 458.24 Bldg Maintenance
Supplies00849152 174.84 Bldg Maintenance
Supplies00849154 2,106.26 Equipment Non
Capitalized00851387 -176.61 Bldg Maintenance
Supplies00851373 604.80 Equipment Non
Capitalized00851382 38.12 Bldg Maintenance
Supplies00851384 70.60 Bldg Maintenance
Supplies00851386 53.72 Bldg Maintenance
Supplies00853066 47.83 Bldg Maintenance
Supplies00853068 181.66 Bldg Maintenance
Supplies11/05/2015 15940088 00846186 394.79 Bldg Maintenance
Supplies11/10/2015 15940361 00845849 952.30 Equipment Non
Capitalized11/12/2015 15940599 00851364 565.38 Equipment Non
Capitalized
Vendor Expenditure Report-
Page 281 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941414 00851369 22.64 Bldg Maintenance Supplies
Total for Vendor: 0000003128 $12,080.70____________________________________________________________________________
Vendor: 0000002596/United Rentals
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 15939761 00847699 163.07 Bldg Maintenance Supplies
Total for Vendor: 0000002596 $163.07____________________________________________________________________________
Vendor: 0000026572/Unitis Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00846191 4,819.50 Inventory - PPO00847625 2,485.83 Bldg Maintenance
Supplies00847631 2,485.83 Bldg Maintenance
Supplies00847634 2,485.83 Bldg Maintenance
Supplies00847621 1,557.63 Bldg Maintenance
Supplies00847622 2,485.83 Bldg Maintenance
Supplies00847626 2,485.83 Bldg Maintenance
Supplies00847628 484.06 Bldg Maintenance
Supplies00848892 2,485.83 Bldg Maintenance
Supplies00848901 995.33 Inventory - PPO00848905 644.11 Inventory - PPO00848894 572.40 Bldg Maintenance
Supplies00848898 240.08 Bldg Maintenance
Supplies
Vendor Expenditure Report-
Page 282 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00848903 372.17 Inventory - PPO00852194 46.66 Inventory - PPO00852195 -46.66 Bldg Maintenance
Supplies11/03/2015 15939762 00845845 2,590.70 Inventory - PPO11/05/2015 15940089 00847623 2,485.83 Bldg Maintenance
Supplies11/10/2015 15940362 00847620 928.20 Bldg Maintenance
Supplies11/12/2015 15940600 00847630 1,552.50 Bldg Maintenance
Supplies11/17/2015 15940925 00848893 71.26 Bldg Maintenance
Supplies11/19/2015 15941143 00848896 1,725.30 Equipment Non
Capitalized
Total for Vendor: 0000026572 $33,954.05____________________________________________________________________________
Vendor: 0000025996/Univar USA
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849098 351.42 Bldg Maintenance Supplies
11/05/2015 15940090 00847049 52.13 Bldg Maintenance Supplies
11/17/2015 15940926 00848862 224.02 Bldg Maintenance Supplies
Total for Vendor: 0000025996 $627.57____________________________________________________________________________
Vendor: 0000002635/University Of San Diego
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15941546 00853910 816.48 Inservice supplies00853915 4,831.16 Inservice supplies
11/10/2015 15940443 00811827 1,372.79 Contracted Svcs Less Than $25K
11/24/2015 15941545 00853920 777.50 Rental of Facilities
Vendor Expenditure Report-
Page 283 of 313
Total for Vendor: 0000002635 $7,797.93____________________________________________________________________________
Vendor: 0000005348/Urs Corp
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/19/2015 15941189 00853004 613,084.33 Bldgs and Improvement of Bldgs
11/24/2015 15941500 00854042 3,810.00 Capital Contracted Svcs/Other
Total for Vendor: 0000005348 $616,894.33____________________________________________________________________________
Vendor: 0000007526/US Bank
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/13/2015 00001712 00851897 21,408.81 AP-Payroll DeductionEmployer
Total for Vendor: 0000007526 $21,408.81____________________________________________________________________________
Vendor: 0000002581/US Games
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/12/2015 00002732 00851357 66.82 Supplies
Total for Vendor: 0000002581 $66.82____________________________________________________________________________
Vendor: 0000021101/US Mobile Wireless Communications
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941326 00853247 372.88 Other Repair Supplies
Vendor Expenditure Report-
Page 284 of 313
Total for Vendor: 0000021101 $372.88____________________________________________________________________________
Vendor: 0000002647/Valley Industrial Specialties
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00850339 1,062.07 Bldg Maintenance Supplies
00851994 269.99 Inventory - PPO00851995 520.97 Inventory - PPO00853091 576.33 Inventory - PPO
11/03/2015 00002657 00849233 174.74 Bldg Maintenance Supplies
11/05/2015 00002676 00850335 294.13 Inventory - PPO11/19/2015 00002791 00851992 793.80 Inventory - PPO11/24/2015 00002827 00853090 382.20 Bldg Maintenance
Supplies
Total for Vendor: 0000002647 $4,074.23____________________________________________________________________________
Vendor: 0000013369/Valley Power Systems Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00852143 2,918.61 Other Repair Supplies
11/17/2015 15940927 00852142 29.94 Other Repair Supplies
Total for Vendor: 0000013369 $2,948.55____________________________________________________________________________
Vendor: 0000007464/Van Dyke Landscape Architects,Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849747 1,500.00 Contracted Svcs Less Than $25K
11/03/2015 15939834 00849743 8,984.99 Contracted Svcs Less Than $25K
Vendor Expenditure Report-
Page 285 of 313
Total for Vendor: 0000007464 $10,484.99____________________________________________________________________________
Vendor: 0000033288/Varidesk LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940928 00851974 1,987.20 Supplies
Total for Vendor: 0000033288 $1,987.20____________________________________________________________________________
Vendor: 0000030160/VCA Animal Hospitals Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940929 00852230 29.66 Contracted Svcs Less Than $25K
Total for Vendor: 0000030160 $29.66____________________________________________________________________________
Vendor: 0000011388/Vector Resources, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849508 2,822.50 Bldg Plans/Architect Fees
00849510 3,931.25 Bldg Plans/Architect Fees
00849512 11,421.00 Bldg Plans/Architect Fees
00849514 5,848.75 Bldg Plans/Architect Fees
00849516 5,770.00 Bldg Plans/Architect Fees
00849517 5,668.25 Bldg Plans/Architect Fees
00849526 17,603.75 Bldg Plans/Architect Fees
00849528 4,450.75 Bldg Plans/Architect Fees
00849530 4,518.50 Bldg Plans/Architect Fees
00849532 5,430.75 Bldg Plans/Architect
Vendor Expenditure Report-
Page 286 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Fees00849534 3,236.75 Bldg Plans/Architect
Fees00849539 16,303.75 Bldg Plans/Architect
Fees00849542 22,353.36 Capital Contracted
Svcs/Other00852242 4,379.00 Bldg Plans/Architect
Fees00852245 4,602.35 Bldg Plans/Architect
Fees00852246 3,526.45 Bldg Plans/Architect
Fees00852248 8,628.75 Bldg Plans/Architect
Fees00852257 8,635.75 Bldg Plans/Architect
Fees00852259 4,042.75 Bldg Plans/Architect
Fees00852260 4,742.20 Bldg Plans/Architect
Fees00852262 10,426.25 Bldg Plans/Architect
Fees00852266 3,271.50 Bldg Plans/Architect
Fees00852267 3,030.10 Bldg Plans/Architect
Fees00852269 10,064.75 Bldg Plans/Architect
Fees00852272 5,266.25 Bldg Plans/Architect
Fees00852282 4,392.75 Bldg Plans/Architect
Fees00852288 35,517.00 Bldg Plans/Architect
Fees00853008 7,242.50 Bldg Plans/Architect
Fees11/03/2015 15939835 00849505 4,940.00 Bldg Plans/Architect
Fees11/17/2015 15940997 00852241 6,177.00 Bldg Plans/Architect
Fees11/19/2015 15941190 00853007 13,837.50 Bldg Plans/Architect
Fees
Total for Vendor: 0000011388 $252,082.21____________________________________________________________________________
Vendor Expenditure Report-
Page 287 of 313
Vendor: 0000029334/Verbal Behavior Associates
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/17/2015 15940930 00852206 3,850.00 Contracted Student Srvice<=25K
Total for Vendor: 0000029334 $3,850.00____________________________________________________________________________
Vendor: 0000010210/Vermont Systems, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941416 00853088 1,700.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000010210 $1,700.00____________________________________________________________________________
Vendor: 0000013495/Village Nurseries Wholesale LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00850344 236.22 Bldg Maintenance Supplies
11/05/2015 15940091 00850341 177.79 Bldg Maintenance Supplies
11/17/2015 15940931 00849237 505.30 Bldg Maintenance Supplies
11/24/2015 15941417 00853006 191.78 Bldg Maintenance Supplies
Total for Vendor: 0000013495 $1,111.09____________________________________________________________________________
Vendor Expenditure Report-
Page 288 of 313
Vendor: 0000033663/Vista Hill Foundation
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 15939764 00849811 750.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000033663 $750.00____________________________________________________________________________
Vendor: 0000002663/Vista Paint Corporation
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00850385 280.58 Bldg Maintenance Supplies
00850454 862.55 Inventory - PPO00851999 488.33 Inventory - PPO
11/05/2015 00002677 00850336 197.64 Inventory - PPO11/19/2015 00002792 00851996 649.94 Inventory - PPO11/24/2015 00002828 00853086 748.22 Bldg Maintenance
Supplies
Total for Vendor: 0000002663 $3,227.26____________________________________________________________________________
Vendor: 0000018531/Vortex Industries Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 15939765 00849317 3,344.48 Bldg Maintenance Supplies
Total for Vendor: 0000018531 $3,344.48____________________________________________________________________________
Vendor: 0000003167/Vulcan Material
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00850462 692.93 Bldg Maintenance Supplies
00850463 343.87 Bldg Maintenance
Vendor Expenditure Report-
Page 289 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Supplies00850464 1,105.92 Bldg Maintenance
Supplies00852010 1,384.99 Bldg Maintenance
Supplies00852136 689.47 Bldg Maintenance
Supplies00852137 260.00 Contracted Svcs
Less Than $25K00852138 178.85 Bldg Maintenance
Supplies00852504 260.06 Bldg Maintenance
Supplies00853197 343.01 Bldg Maintenance
Supplies00853198 85.54 Bldg Maintenance
Supplies00853199 1,382.40 Bldg Maintenance
Supplies00853200 1,382.40 Bldg Maintenance
Supplies00854023 360.00 Contracted Svcs
Less Than $25K00854028 440.00 Contracted Svcs
Less Than $25K11/05/2015 15940092 00850458 1,370.30 Bldg Maintenance
Supplies11/17/2015 15940933 00852005 343.87 Bldg Maintenance
Supplies11/19/2015 15941144 00853194 448.42 Bldg Maintenance
Supplies11/24/2015 15941418 00853196 686.88 Bldg Maintenance
Supplies
Total for Vendor: 0000003167 $11,758.91____________________________________________________________________________
Vendor: 0000002644/Vwr Scientific, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00842113 378.00 Supplies00852156 17.68 Supplies00853265 276.53 Supplies
11/12/2015 00002733 00842112 378.00 Supplies
Vendor Expenditure Report-
Page 290 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/19/2015 00002790 00852000 1,153.22 Supplies
Total for Vendor: 0000002644 $2,203.43____________________________________________________________________________
Vendor: 0000003741/Walsh Adjusting Co
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 15939784 00844966 1,918.95 Contracted Svcs Less Than $25K
Total for Vendor: 0000003741 $1,918.95____________________________________________________________________________
Vendor: 0000002687/Ward's Natural Science
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15939785 00845643 108.85 Supplies11/03/2015 15939766 00845645 73.00 Supplies11/10/2015 15940363 00824526 314.14 Supplies
Total for Vendor: 0000002687 $495.99____________________________________________________________________________
Vendor: 0000002692/Waxie Sanitary Supply
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00844626 1,709.15 Custodial Supplies00844628 1,142.46 Custodial Supplies00844898 86.79 Custodial Supplies00844900 711.58 Custodial Supplies00844902 650.86 Custodial Supplies00844912 418.50 Custodial Supplies00844914 387.19 Custodial Supplies00844924 605.29 Custodial Supplies00844926 986.22 Custodial Supplies00844929 524.52 Custodial Supplies00844930 291.92 Custodial Supplies
Vendor Expenditure Report-
Page 291 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15939767 00844382 107.05 Custodial Supplies00844625 849.20 Custodial Supplies00844627 256.75 Custodial Supplies00844629 92.02 Custodial Supplies00844630 20.20 Custodial Supplies00844631 31.83 Custodial Supplies00844632 191.16 Custodial Supplies00844633 1.56 Custodial Supplies00844634 1,916.25 Custodial Supplies00844635 97.80 Custodial Supplies00844897 43.47 Custodial Supplies00844901 1,368.10 Custodial Supplies00844903 583.20 Custodial Supplies00844904 1,046.33 Custodial Supplies00844905 919.40 Custodial Supplies00844906 235.71 Custodial Supplies00844907 18.36 Custodial Supplies00844908 1,103.76 Custodial Supplies00844909 400.04 Custodial Supplies00844910 2,403.69 Custodial Supplies00844911 631.21 Custodial Supplies00844913 879.43 Custodial Supplies00844915 788.45 Custodial Supplies00844916 1,681.45 Custodial Supplies00844917 1,533.75 Custodial Supplies00844918 229.48 Custodial Supplies00844919 923.72 Custodial Supplies00844920 1,384.24 Custodial Supplies00844921 945.46 Custodial Supplies00844922 1,015.96 Custodial Supplies00844923 468.70 Custodial Supplies00844925 153.90 Custodial Supplies00844927 1,584.19 Custodial Supplies00844928 164.88 Custodial Supplies00845078 76.29 Custodial Supplies00845079 26.08 Custodial Supplies00845080 26.89 Custodial Supplies00845081 40.82 Custodial Supplies00845086 1,509.67 Custodial Supplies00845087 1,118.02 Custodial Supplies00845088 476.04 Custodial Supplies00845089 492.42 Custodial Supplies00845091 2,869.43 Custodial Supplies00845092 222.48 Custodial Supplies00845093 770.27 Custodial Supplies00845094 372.60 Custodial Supplies
Vendor Expenditure Report-
Page 292 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845095 140.79 Custodial Supplies00845096 285.12 Custodial Supplies00845097 215.24 Custodial Supplies00845098 206.53 Custodial Supplies00845099 5.32 Custodial Supplies00845100 237.61 Custodial Supplies00845101 1,285.98 Custodial Supplies00845102 876.72 Custodial Supplies00847044 5.24 Custodial Supplies00847045 193.69 Custodial Supplies00849115 -193.88 Custodial Supplies00845090 313.96 Custodial Supplies00845465 1,193.77 Custodial Supplies00845706 908.85 Custodial Supplies00845707 237.20 Custodial Supplies00846119 253.48 Custodial Supplies00846120 335.94 Custodial Supplies
15940364 00845457 465.75 Custodial Supplies00845458 795.80 Custodial Supplies00845459 82.08 Custodial Supplies00845461 1,133.37 Custodial Supplies00845462 823.77 Custodial Supplies00845463 196.04 Custodial Supplies00845464 310.64 Custodial Supplies00845466 4,122.59 Supplies00845467 135.01 Custodial Supplies00845468 140.40 Custodial Supplies00845469 818.19 Custodial Supplies00845470 163.73 Custodial Supplies00845471 215.81 Custodial Supplies00845472 65.57 Custodial Supplies00845473 4,337.46 Equipment Non
Capitalized00845474 30.78 Custodial Supplies00845475 1,112.69 Custodial Supplies00845476 34.88 Custodial Supplies00845477 26.00 Custodial Supplies00845478 113.98 Custodial Supplies00845479 43.74 Custodial Supplies00845480 238.03 Supplies00845481 616.57 Custodial Supplies00845482 183.60 Custodial Supplies00845483 179.17 Custodial Supplies00845484 15.03 Custodial Supplies00845485 61.56 Custodial Supplies00845486 728.40 Custodial Supplies00845487 670.03 Custodial Supplies
Vendor Expenditure Report-
Page 293 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00845488 698.82 Custodial Supplies00845489 724.30 Custodial Supplies00845490 93.80 Custodial Supplies00845491 181.29 Custodial Supplies00845492 555.69 Custodial Supplies00845493 2,471.97 Custodial Supplies00845494 409.47 Custodial Supplies00845495 1,274.13 Custodial Supplies00845496 675.70 Custodial Supplies00845702 66.68 Supplies00845703 293.71 Custodial Supplies00845704 156.17 Custodial Supplies00845705 146.69 Custodial Supplies00845708 30.78 Custodial Supplies00845709 532.84 Custodial Supplies00845710 53.79 Custodial Supplies00846111 1.30 Custodial Supplies00846112 47.29 Custodial Supplies00846113 44.16 Custodial Supplies00846114 11.88 Custodial Supplies00846115 102.63 Custodial Supplies00846116 276.05 Custodial Supplies00846117 798.82 Custodial Supplies00846118 424.01 Custodial Supplies00846264 5.40 Custodial Supplies00846266 3,441.18 Custodial Supplies00846269 7.67 Custodial Supplies00846270 89.26 Custodial Supplies00846271 461.43 Custodial Supplies00846272 138.02 Custodial Supplies00846273 89.26 Custodial Supplies00846274 329.49 Custodial Supplies00846275 299.48 Custodial Supplies00846276 891.95 Custodial Supplies00846277 1,064.02 Custodial Supplies00846278 29.75 Custodial Supplies00846279 105.89 Custodial Supplies00846280 1,023.84 Custodial Supplies00846281 34.51 Custodial Supplies00846282 59.51 Custodial Supplies00846283 57.02 Custodial Supplies00846284 653.18 Custodial Supplies00846285 331.99 Custodial Supplies00846286 119.02 Custodial Supplies00846287 11.50 Custodial Supplies00846288 233.28 Custodial Supplies
Vendor Expenditure Report-
Page 294 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00846289 253.61 Custodial Supplies00846290 634.93 Custodial Supplies00846291 92.02 Custodial Supplies00846292 530.50 Custodial Supplies00846293 783.69 Custodial Supplies00846294 415.31 Custodial Supplies00846295 640.54 Custodial Supplies00846296 663.55 Custodial Supplies00846297 6,797.04 Custodial Supplies00846298 375.52 Custodial Supplies00846299 932.75 Custodial Supplies00846300 83.81 Custodial Supplies00846301 330.80 Custodial Supplies00846302 465.75 Custodial Supplies00846303 429.79 Custodial Supplies00846304 716.55 Custodial Supplies00846578 22.19 Custodial Supplies00846579 591.84 Custodial Supplies00846580 131.24 Custodial Supplies00846581 835.26 Custodial Supplies00846582 1,373.88 Custodial Supplies00846583 107.28 Custodial Supplies00846585 2,556.90 Custodial Supplies00846586 1,587.18 Custodial Supplies00846587 1,408.43 Custodial Supplies00850511 -28.64 Custodial Supplies00846267 580.63 Custodial Supplies00846584 1,561.79 Custodial Supplies00847169 412.40 Custodial Supplies00847170 176.74 Custodial Supplies00847171 530.23 Custodial Supplies00847172 294.57 Custodial Supplies00847173 235.66 Custodial Supplies00847174 353.48 Custodial Supplies00847175 58.91 Custodial Supplies00847176 353.48 Custodial Supplies00847177 176.74 Custodial Supplies00847178 412.40 Custodial Supplies00847179 294.57 Custodial Supplies00847180 471.31 Custodial Supplies00847181 235.66 Custodial Supplies00847182 235.66 Custodial Supplies00847183 471.31 Custodial Supplies00847185 1,070.41 Custodial Supplies00847190 366.71 Custodial Supplies00847191 235.66 Custodial Supplies
Vendor Expenditure Report-
Page 295 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00847192 702.59 Custodial Supplies00847193 1,344.07 Custodial Supplies00847195 971.08 Custodial Supplies00847594 176.74 Custodial Supplies00847595 294.57 Custodial Supplies00847597 471.31 Custodial Supplies00847598 483.19 Custodial Supplies00847602 318.33 Custodial Supplies00847603 40.44 Custodial Supplies00847606 412.40 Custodial Supplies00847607 1,502.11 Custodial Supplies00847613 848.88 Custodial Supplies
070202 00852546 1,392.02 Custodial Supplies15940934 00847184 1,065.80 Custodial Supplies
00847186 915.05 Custodial Supplies00847187 2,036.70 Custodial Supplies00847188 244.46 Custodial Supplies00847189 1,185.08 Custodial Supplies00847194 1,432.94 Custodial Supplies00847596 1.30 Custodial Supplies00847599 50.87 Custodial Supplies00847600 1,249.56 Custodial Supplies00847601 41.04 Custodial Supplies00847605 464.13 Custodial Supplies00847608 666.45 Custodial Supplies00847609 601.24 Custodial Supplies00847610 242.76 Custodial Supplies00847611 276.05 Custodial Supplies00847612 1,540.09 Custodial Supplies00847860 37.69 Custodial Supplies00848054 146.69 Custodial Supplies00848055 221.09 Custodial Supplies00848057 54.45 Custodial Supplies00848059 454.95 Custodial Supplies00848061 1,270.51 Custodial Supplies00848062 460.08 Custodial Supplies00848063 230.04 Custodial Supplies00848064 2,050.56 Custodial Supplies00848065 483.73 Custodial Supplies00848066 1,736.83 Custodial Supplies00848067 133.38 Custodial Supplies00848068 46.87 Custodial Supplies00848069 59.51 Custodial Supplies00848070 730.44 Custodial Supplies00848071 801.31 Custodial Supplies00848072 216.27 Custodial Supplies
Vendor Expenditure Report-
Page 296 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00848073 574.67 Custodial Supplies00848074 213.32 Custodial Supplies00848075 72.24 Custodial Supplies00848076 118.50 Custodial Supplies00848077 337.72 Custodial Supplies00848078 73.98 Custodial Supplies00848079 25.75 Custodial Supplies00848080 19.83 Custodial Supplies00848081 84.62 Custodial Supplies00848082 39.66 Custodial Supplies00848083 140.84 Custodial Supplies00848084 71.56 Custodial Supplies00848085 58.74 Custodial Supplies00848086 300.83 Furniture <$50000848087 90.29 Custodial Supplies00848088 112.86 Custodial Supplies00848089 285.77 Custodial Supplies00848090 1,719.58 Custodial Supplies00848091 615.60 Supplies00848092 20.20 Custodial Supplies00848093 225.72 Custodial Supplies00848094 69.39 Custodial Supplies00848095 1.04 Custodial Supplies00848096 32.81 Custodial Supplies00848097 36.39 Custodial Supplies00848098 32.10 Custodial Supplies00848099 67.04 Custodial Supplies00848100 198.96 Custodial Supplies00848101 417.80 Custodial Supplies00848102 45.14 Custodial Supplies00848103 77.76 Custodial Supplies00848104 117.99 Custodial Supplies00848105 58.54 Custodial Supplies00848106 787.05 Custodial Supplies00848107 453.22 Custodial Supplies00848108 518.71 Custodial Supplies00848109 737.86 Custodial Supplies00848110 188.57 Custodial Supplies00848111 563.17 Custodial Supplies00848112 685.29 Custodial Supplies00848113 63.72 Custodial Supplies00848114 835.33 Custodial Supplies00848115 546.48 Custodial Supplies00848116 59.51 Custodial Supplies
15940963 00844159 -35.08 Custodial Supplies00852549 572.52 Custodial Supplies
Vendor Expenditure Report-
Page 297 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00847862 530.55 Custodial Supplies00847863 1,061.10 Custodial Supplies00847864 212.22 Custodial Supplies00847865 424.44 Custodial Supplies00848052 73.34 Custodial Supplies00848053 41.26 Custodial Supplies00848056 1,279.24 Custodial Supplies00848058 1,158.05 Custodial Supplies00848060 820.02 Custodial Supplies00848832 1,192.89 Custodial Supplies00849332 693.21 Custodial Supplies00849333 1,003.77 Custodial Supplies00849334 446.99 Custodial Supplies00849335 247.54 Custodial Supplies00849678 412.56 Custodial Supplies00849679 50.08 Custodial Supplies00849680 309.43 Custodial Supplies00849694 113.43 Custodial Supplies
15941419 00848483 10.69 Custodial Supplies00848484 290.74 Custodial Supplies00848485 45.14 Custodial Supplies00848486 192.39 Custodial Supplies00848487 40.15 Custodial Supplies00848488 22.68 Custodial Supplies00848489 128.55 Custodial Supplies00848490 668.01 Custodial Supplies00848491 250.34 Custodial Supplies00848492 107.02 Custodial Supplies00848493 1,062.67 Custodial Supplies00848494 64.59 Custodial Supplies00848495 1,193.29 Custodial Supplies00848496 1,195.24 Custodial Supplies00848497 1,345.25 Custodial Supplies00848498 650.92 Custodial Supplies00848499 125.87 Custodial Supplies00848500 850.50 Custodial Supplies00848501 453.22 Custodial Supplies00848502 138.02 Custodial Supplies00848503 1,519.99 Custodial Supplies00848504 999.65 Custodial Supplies00848505 783.84 Custodial Supplies00848506 400.46 Custodial Supplies00848507 760.03 Custodial Supplies00848833 721.43 Custodial Supplies00848834 324.58 Custodial Supplies00848835 640.20 Custodial Supplies
Vendor Expenditure Report-
Page 298 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00848836 402.14 Custodial Supplies00849110 91.80 Custodial Supplies00849111 91.80 Supplies00849112 559.20 Custodial Supplies00849113 59.72 Custodial Supplies00849114 175.18 Custodial Supplies00849330 1,105.29 Custodial Supplies00849331 745.07 Custodial Supplies00849336 1,014.12 Bldg Maintenance
Supplies00849337 830.74 Custodial Supplies00849338 2,306.21 Custodial Supplies00849339 657.19 Custodial Supplies00849340 110.16 Custodial Supplies00849341 837.97 Custodial Supplies00849342 833.76 Custodial Supplies00849343 543.10 Custodial Supplies00849344 417.47 Custodial Supplies00849345 1,107.13 Custodial Supplies00849346 491.18 Custodial Supplies00849677 10.48 Custodial Supplies00849681 143.27 Custodial Supplies00849682 234.12 Custodial Supplies00849683 191.62 Custodial Supplies00849684 1,844.64 Custodial Supplies00849685 706.00 Custodial Supplies00849686 730.41 Custodial Supplies00849687 276.05 Custodial Supplies00849688 57.67 Custodial Supplies00849689 196.86 Custodial Supplies00849690 1,428.65 Custodial Supplies00849691 34.41 Custodial Supplies00849695 614.24 Custodial Supplies00849696 2,845.34 Custodial Supplies00849697 832.87 Custodial Supplies00849698 13.37 Custodial Supplies00849699 34.58 Custodial Supplies00849700 476.12 Custodial Supplies00849701 312.34 Custodial Supplies00849702 504.65 Custodial Supplies00849703 276.05 Custodial Supplies00849704 310.74 Supplies00849705 534.33 Custodial Supplies00849706 8.53 Custodial Supplies00849707 160.69 Custodial Supplies
15941445 00854097 507.06 Supplies11/03/2015 070153 00844624 275.38 Custodial Supplies
Vendor Expenditure Report-
Page 299 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/05/2015 070163 00845083 1,228.51 Custodial Supplies11/10/2015 070176 00845460 394.46 Custodial Supplies11/12/2015 070185 00846265 87.48 Custodial Supplies11/17/2015 070201 00847168 294.57 Custodial Supplies11/19/2015 070209 00847861 212.22 Custodial Supplies11/24/2015 070226 00848831 465.51 Custodial Supplies
Total for Vendor: 0000002692 $210,874.35____________________________________________________________________________
Vendor: 0000020186/WebCamProShop.com
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/19/2015 15941162 00853273 1,052.76 Equipment Non Capitalized
Total for Vendor: 0000020186 $1,052.76____________________________________________________________________________
Vendor: 0000011461/Wells Fargo Bank
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/13/2015 00001716 00851896 1,084,951.20 AP-Payroll DeductionEmployer
Total for Vendor: 0000011461 $1,084,951.20____________________________________________________________________________
Vendor: 0000006423/Wesco
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849848 3,342.44 Inventory - PPO00849864 221.06 Inventory - PPO00849868 103.54 Inventory - PPO00849883 74.74 Bldg Maintenance
Supplies00849891 33.12 Inventory - PPO00849896 2,871.01 Inventory - PPO
Vendor Expenditure Report-
Page 300 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849911 7,123.20 Equipment Non Capitalized
00849914 5,565.00 Equipment Non Capitalized
00849920 645.96 Inventory - PPO00849929 1,033.50 Equipment Non
Capitalized00849931 81.84 Inventory - PPO00850897 517.27 Bldg Maintenance
Supplies00851323 4,168.80 Inventory - PPO00851526 1,215.00 Inventory - PPO00851982 29.59 Bldg Maintenance
Supplies00851983 178.56 Bldg Maintenance
Supplies00852333 123.37 Inventory - PPO00852334 552.94 Inventory - PPO00852335 421.32 Inventory - PPO00852337 39.63 Inventory - PPO00852341 2,022.39 Inventory - PPO00852342 120.58 Bldg Maintenance
Supplies00852774 362.52 Bldg Maintenance
Supplies00852775 178.08 Bldg Maintenance
Supplies00854079 515.95 Inventory - PPO00854083 -72.60 Inventory - PPO
11/03/2015 15939786 00849227 64.48 Inventory - PPO11/05/2015 15940099 00850190 11,130.00 Equipment Non
Capitalized11/10/2015 15940389 00850674 21.15 Bldg Maintenance
Supplies11/12/2015 15940604 00851522 580.28 Inventory - PPO11/17/2015 15940964 00851726 184.68 Bldg Maintenance
Supplies11/19/2015 15941163 00852773 240.40 Bldg Maintenance
Supplies11/24/2015 15941447 00854043 597.42 Bldg Maintenance
Supplies
Total for Vendor: 0000006423 $44,287.22____________________________________________________________________________
Vendor Expenditure Report-
Page 301 of 313
Vendor: 0000006045/West Coast Laminating LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00851450 806.77 Inventory - PPO11/24/2015 15941448 00851449 392.06 Inventory - PPO
Total for Vendor: 0000006045 $1,198.83____________________________________________________________________________
Vendor: 0000014854/West Payment Center
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00853985 728.51 Reference Books00853991 665.34 Reference Books
11/24/2015 15941439 00853938 680.86 Reference Books
Total for Vendor: 0000014854 $2,074.71____________________________________________________________________________
Vendor: 0000002260/Westair Gases & Euipment, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849719 420.12 Food services00848464 1,237.11 Equipment Non
Capitalized00848925 52.89 Bldg Maintenance
Supplies00850905 275.18 Food services00850904 286.63 Food services00851352 27.32 Bldg Maintenance
Supplies00853033 119.40 Bldg Maintenance
Supplies00853036 70.77 Bldg Maintenance
Supplies11/03/2015 00002652 00845632 187.08 Bldg Maintenance
Supplies11/10/2015 00002707 00848301 784.43 Bldg Maintenance
Supplies11/17/2015 00002754 00850678 27.32 Bldg Maintenance
Supplies
Vendor Expenditure Report-
Page 302 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 00002824 00850900 35.90 Bldg Maintenance Supplies
Total for Vendor: 0000002260 $3,524.15____________________________________________________________________________
Vendor: 0000006382/Westberg + White,, Inc..
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00851652 1,980.00 Bldg Plans/Architect Fees
11/03/2015 15939837 00849546 3,020.00 Bldg Plans/Architect Fees
11/17/2015 15940999 00851651 2,343.00 Bldgs and Improvement of Bldgs
Total for Vendor: 0000006382 $7,343.00____________________________________________________________________________
Vendor: 0000002714/Western Graphic
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/03/2015 15939787 00848760 421.11 Bldg Maintenance Supplies
Total for Vendor: 0000002714 $421.11____________________________________________________________________________
Vendor: 0000033514/Western Ophthalmics Corp
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941449 00841124 139.86 Supplies
Total for Vendor: 0000033514 $139.86____________________________________________________________________________
Vendor Expenditure Report-
Page 303 of 313
Vendor: 0000002706/Westesco
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940517 00850682 514.51 Other Repair Supplies
Total for Vendor: 0000002706 $514.51____________________________________________________________________________
Vendor: 0000023584/Westone Laboratories Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00851209 74.70 Lease of Equipment00851210 74.70 Lease of Equipment00851211 74.70 Lease of Equipment00851212 35.70 Lease of Equipment00851213 35.70 Lease of Equipment00851214 67.70 Lease of Equipment00851243 74.70 Lease of Equipment00851246 74.70 Lease of Equipment00851247 74.70 Lease of Equipment00851250 39.20 Lease of Equipment00851256 67.70 Lease of Equipment00851258 35.70 Lease of Equipment00851260 39.20 Lease of Equipment00851269 74.70 Lease of Equipment00851270 74.70 Lease of Equipment00851272 39.20 Lease of Equipment00851274 67.70 Lease of Equipment00851276 67.70 Lease of Equipment00851279 39.20 Lease of Equipment00851281 67.70 Lease of Equipment
11/10/2015 15940390 00851207 74.70 Lease of Equipment
Total for Vendor: 0000023584 $1,274.70____________________________________________________________________________
Vendor Expenditure Report-
Page 304 of 313
Vendor: 0000001570/William V MacGill & Co
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940331 00850480 710.26 Supplies
Total for Vendor: 0000001570 $710.26____________________________________________________________________________
Vendor: 0000002976/Willy's Electronic Supply Co
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00848815 15.33 Bldg Maintenance Supplies
00848816 256.59 Bldg Maintenance Supplies
00849989 25.92 Bldg Maintenance Supplies
00849992 45.44 Bldg Maintenance Supplies
00852014 305.22 Bldg Maintenance Supplies
11/10/2015 00002713 00847062 25.81 Bldg Maintenance Supplies
11/17/2015 00002760 00849985 55.74 Bldg Maintenance Supplies
11/24/2015 00002831 00850675 59.56 Bldg Maintenance Supplies
Total for Vendor: 0000002976 $789.61____________________________________________________________________________
Vendor: 0000002753/Woodwind & Brasswind Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 00002712 00850898 23.49 Supplies11/24/2015 00002829 00850124 450.63 Supplies
Total for Vendor: 0000002753 $474.12____________________________________________________________________________
Vendor Expenditure Report-
Page 305 of 313
Vendor: 0000027215/World Bridge Technologies Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940446 00850797 3,094.40 Contracted Svcs > $25K
11/17/2015 15941000 00852023 4,911.50 Bldgs and Improvement of Bldgs
Total for Vendor: 0000027215 $8,005.90____________________________________________________________________________
Vendor: 0000002772/YMCA of San Diego County
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00852427 4,581.72 Contracted Svcs > $25K
00852429 3,829.35 Contracted Svcs > $25K
00852431 3,218.28 Contracted Svcs > $25K
00852432 5,650.45 Contracted Svcs > $25K
00852434 4,297.02 Contracted Svcs > $25K
00852437 4,591.02 Contracted Svcs > $25K
00852438 1,973.02 Contracted Svcs > $25K
00852443 3,239.26 Contracted Svcs > $25K
00852444 1,515.84 Contracted Svcs > $25K
00852446 5,095.14 Contracted Svcs > $25K
00852450 3,345.70 Contracted Svcs > $25K
00852454 4,650.74 Contracted Svcs > $25K
00852455 5,040.47 Contracted Svcs > $25K
00852456 5,648.20 Contracted Svcs > $25K
00852459 2,090.64 Contracted Svcs > $25K
Vendor Expenditure Report-
Page 306 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00852460 1,387.73 Contracted Svcs > $25K
00852461 2,594.61 Contracted Svcs > $25K
00852462 26,264.07 Contracted Svcs > $25K
00852463 13,246.72 Contracted Svcs > $25K
00852465 799.31 Contracted Svcs > $25K
00852467 11,264.30 Contracted Svcs > $25K
00852470 9,152.53 Contracted Svcs > $25K
00852476 3,360.98 Contracted Svcs > $25K
00852477 11,031.01 Contracted Svcs > $25K
00852478 4,829.10 Contracted Svcs > $25K
00852481 7,875.48 Contracted Svcs > $25K
00852482 33,398.92 Contracted Svcs > $25K
00852483 38,569.96 Contracted Svcs > $25K
00852485 19,229.83 Contracted Svcs > $25K
00852489 5,234.55 Contracted Svcs > $25K
00852492 2,481.49 Contracted Svcs > $25K
00852498 26,623.78 Contracted Svcs > $25K
00852502 26,484.89 Contracted Svcs > $25K
00852505 10,889.80 Contracted Svcs > $25K
00852508 10,476.62 Contracted Svcs > $25K
00852510 2,440.63 Contracted Svcs > $25K
00852511 1,367.41 Contracted Svcs > $25K
00852512 2,593.42 Contracted Svcs > $25K
00852513 28,762.77 Contracted Svcs >
Vendor Expenditure Report-
Page 307 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
$25K00852535 7,004.96 Contracted Svcs >
$25K00852537 2,357.47 Contracted Svcs >
$25K00852547 1,307.51 Contracted Svcs >
$25K00852548 1,875.70 Contracted Svcs >
$25K00852550 21,934.76 Contracted Svcs >
$25K00852551 2,558.20 Contracted Svcs >
$25K00852553 21,040.50 Contracted Svcs >
$25K00852555 32,596.88 Contracted Svcs >
$25K00852557 4,068.22 Contracted Svcs >
$25K00852558 1,742.98 Contracted Svcs >
$25K00852560 3,793.95 Contracted Svcs >
$25K00852563 2,622.41 Contracted Svcs >
$25K00852567 1,929.88 Contracted Svcs >
$25K00852568 1,208.64 Contracted Svcs >
$25K00852570 1,496.28 Contracted Svcs >
$25K00852571 7,433.15 Contracted Svcs >
$25K00852573 23,501.04 Contracted Svcs >
$25K00852574 25,362.44 Contracted Svcs >
$25K00852575 1,213.29 Contracted Svcs >
$25K00852576 16,064.13 Contracted Svcs >
$25K00852577 4,871.58 Contracted Svcs >
$25K00852578 2,041.22 Contracted Svcs >
$25K00852579 6,534.26 Contracted Svcs >
$25K
Vendor Expenditure Report-
Page 308 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00852580 5,309.43 Contracted Svcs > $25K
00852582 17,803.31 Contracted Svcs > $25K
00852584 5,850.38 Contracted Svcs > $25K
00852586 22,992.87 Contracted Svcs > $25K
00852587 30,963.19 Contracted Svcs > $25K
00852589 7,893.93 Contracted Svcs > $25K
00852591 6,402.04 Contracted Svcs > $25K
00852593 6,188.31 Contracted Svcs > $25K
00852612 22,048.42 Contracted Svcs > $25K
00852614 29,204.20 Contracted Svcs > $25K
00852616 7,994.75 Contracted Svcs > $25K
00852618 6,158.20 Contracted Svcs > $25K
00852621 39,125.61 Contracted Svcs > $25K
00852624 18,891.19 Contracted Svcs > $25K
00852629 13,131.15 Contracted Svcs > $25K
00852630 5,707.97 Contracted Svcs > $25K
00852631 5,002.37 Contracted Svcs > $25K
00852640 27,129.24 Contracted Svcs > $25K
00852642 16,165.84 Contracted Svcs > $25K
00852652 29,985.21 Contracted Svcs > $25K
00852654 20,739.94 Contracted Svcs > $25K
00852656 2,132.54 Contracted Svcs > $25K
00852659 4,942.12 Contracted Svcs > $25K
00852661 7,574.73 Contracted Svcs >
Vendor Expenditure Report-
Page 309 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
$25K00852662 14,025.75 Contracted Svcs >
$25K00852665 16,091.74 Contracted Svcs >
$25K00853807 9,625.41 Contracted Svcs >
$25K00853808 9,651.80 Contracted Svcs >
$25K00853810 9,968.26 Contracted Svcs >
$25K00853811 10,015.23 Contracted Svcs >
$25K00853816 10,322.57 Contracted Svcs >
$25K00853822 16,749.47 Contracted Svcs >
$25K00853824 12,523.10 Contracted Svcs >
$25K00853832 12,054.26 Contracted Svcs >
$25K00853833 8,316.36 Contracted Svcs >
$25K00853835 11,186.01 Contracted Svcs >
$25K00853837 10,532.06 Contracted Svcs >
$25K00853852 9,808.07 Contracted Svcs >
$25K00853855 17,895.88 Contracted Svcs >
$25K00853860 5,954.23 Contracted Svcs >
$25K00853863 14,216.51 Contracted Svcs >
$25K00853864 16,106.03 Contracted Svcs >
$25K00853866 12,488.92 Contracted Svcs >
$25K00853867 12,015.15 Contracted Svcs >
$25K00853868 19,945.15 Contracted Svcs >
$25K00853869 5,471.30 Contracted Svcs >
$25K00853871 5,138.48 Contracted Svcs >
$25K
Vendor Expenditure Report-
Page 310 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00853872 6,607.34 Contracted Svcs > $25K
00853875 11,658.74 Contracted Svcs > $25K
00853877 6,508.13 Contracted Svcs > $25K
00853878 13,717.45 Contracted Svcs > $25K
00853879 14,853.97 Contracted Svcs > $25K
00853880 9,327.92 Contracted Svcs > $25K
00853887 5,031.76 Contracted Svcs > $25K
00853889 9,251.41 Contracted Svcs > $25K
00853891 13,516.78 Contracted Svcs > $25K
00853892 15,918.40 Contracted Svcs > $25K
00853893 5,873.40 Contracted Svcs > $25K
00853894 8,743.57 Contracted Svcs > $25K
00853896 4,455.04 Contracted Svcs > $25K
00853897 7,785.80 Contracted Svcs > $25K
00853898 7,400.26 Contracted Svcs > $25K
00853900 13,532.49 Contracted Svcs > $25K
00853902 7,042.93 Contracted Svcs > $25K
00853903 9,959.55 Contracted Svcs > $25K
00853905 9,055.38 Contracted Svcs > $25K
00853906 15,811.73 Contracted Svcs > $25K
00853907 12,714.04 Contracted Svcs > $25K
00853908 10,683.66 Contracted Svcs > $25K
00853909 5,393.50 Contracted Svcs > $25K
11/17/2015 15940935 00852426 2,336.83 Contracted Svcs >
Vendor Expenditure Report-
Page 311 of 313
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
$25K11/19/2015 15941145 00852534 1,846.86 Contracted Svcs >
$25K11/24/2015 15941420 00853805 10,503.72 Contracted Svcs >
$25K
Total for Vendor: 0000002772 $1,422,655.55____________________________________________________________________________
Vendor: 0000021944/York Risk Services Group Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/19/2015 15941146 00852825 162,366.84 Contract Workers Comp Ser
Total for Vendor: 0000021944 $162,366.84____________________________________________________________________________
Vendor: 0000002785/Young Audiences Of San Diego
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/10/2015 15940365 00851196 74,147.15 Contracted Svcs > $25K
Total for Vendor: 0000002785 $74,147.15____________________________________________________________________________
Vendor: 0000014206/Youth Tennis San Diego
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/24/2015 15941337 00853284 200.00 Rental of Facilities
Total for Vendor: 0000014206 $200.00____________________________________________________________________________
Vendor Expenditure Report-
Page 312 of 313
Vendor: 0000002943/Zagrodnik & Thomas Architects
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00849754 3,080.00 Contracted Svcs Less Than $25K
00849756 3,080.00 Contracted Svcs Less Than $25K
00849757 3,080.00 Contracted Svcs Less Than $25K
00849758 3,080.00 Contracted Svcs Less Than $25K
00851280 14,308.00 Capital Contracted Svcs/Other
00851282 10,543.00 Capital Contracted Svcs/Other
00851284 19,159.00 Capital Contracted Svcs/Other
00851283 13,195.00 Capital Contracted Svcs/Other
11/03/2015 15939838 00849752 3,080.00 Contracted Svcs Less Than $25K
11/10/2015 15940447 00851277 15,644.50 Capital Contracted Svcs/Other
11/12/2015 15940616 00851275 11,264.50 Capital Contracted Svcs/Other
Total for Vendor: 0000002943 $99,514.00____________________________________________________________________________
Vendor: 0000002790/Zaner-Bloser
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
11/19/2015 15941147 00847891 111.14 Supplies
Total for Vendor: 0000002790 $111.14____________________________________________________________________________
Vendor Expenditure Report-
Page 313 of 313
Vendor: 0000016065/Zonar Systems Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00852469 2,043.00 License And Fees11/17/2015 15940936 00852458 1,736.10 License And Fees
Total for Vendor: 0000016065 $3,779.10____________________________________________________________________________
Grand Total: $85,419,901.81