EXHIBIT A - National School Districtnsd.us/district/govboard/files_boardexhibitsxx/071515exhibita.pdf · trim -lp office 5/20/15 chula vista alarm company security system repair parts

EXHIBIT A

July 15, 2015

I. Purchase Orders Travel & Conference A04126 - A04131 CNS Purchasing C1573 - C1578

Maintenance & Operations F 14617 - F 14684 Purchasing Department P6003 - P6049

Stores none

II. Consultant Contracts (not to exceed $500 each)

Ill. Commercial Warrants

IV. Miscellaneous Contracts

V. Revolving Cash Fund Business I (Month ending June 30, 2015)

VI. Revolving Cash Fund Business II (Month ending June 30, 2015)

VIL CNS Checks June 2015 - None

VITI. Purchasing Card Expenses May 2015

$ 3,196,729.24

$ 0.00

$ 3,991,148.95

$ 0.00

$ $3.00

$ $3.00

$ 0.00

$ 19,876.40

NATIONAL SCHOOL DISTRICT "A" PURCHASE ORDER REGISTER - TRAVEL AND CONFERENCE

DATE P.O.# VENDOR/DESCRIPTION

5/28/15 A04126 ACSA Foundation

5/28/15

6/9/15

6/16/15

6/18/15

6/22/15

Summer Institute for New and Aspiring Principals - at UCLA 7/6/15 -7/10/15

Attendees: Bryan Vine, Felipe de la Pena, Will Mellman

A TD LE

23rd Annual National Two-Day Bilingual Immersion Conference - in Palm Springs 6/29/15 - 711 /15 PJ Whitney, Stepanie Suttell-Maxin, Angela Franco, Corey Couron, Jeannene Smith

CSBA

Annual Education Conference in SD 12/3/15 -12/5/15

Barbara Avalos, Maria Betancourt-Castat'leda, Brian Clapper, Maria Dalla, Alma Sarmiento, Chris Oram

San Diego County Superintendent of Schools

Feedback for Teacher Growth Institute - 8/20/15-8/21/15 at Marina Village Conference Center

Attendee: Meghann O'Connor

ACSA Foundation

Principal Coach Training - 10/28/15 & 3/3/16 in Ontario

Attendees: Cindy Vasquez, Luz Vacario, Beverly Hays, Deborah Hernandez

ACSA Foundation

Coaching Leaders to Attain Student Success (CLASS) 8/11-8/12/15 in Ontario

Attendee: Deborah Hernandez

AMOUNT

$4,380.00

TOTAL: $13,000.00

REQUESTER

Oram

NATIONAL SCHOOL DISTRICT "C" PURCHASE ORDER REGISTER - CNS PURCHASING

DATE P.O.# VENDOR/DESCRIPTION AMOUNT REQUESTER

06/10/15 C1573 HEARTLAND PAYMENT SYSTEMS, INC. $347.00 HANSEN

ANNUAL MAINTENANCE FEE

06/10/15 PICK UP STIX-RANCHO SAN DIEGO

FOOD DELIVERY FOR CN, IH, KM AND LA

06/16/15 VINYARD DOORS, INC.

SERVICE COOKSON FIRE DOOR- PALMER WAY

06/16/15 FOOD 4 THOUGHT

FOOD DELIVERY

06/16/15 SAC STATE/DPR/I PM

REGISTRATION CHILDHOOD OBESITY CONFERENCE

06/16/15 JOHN BENNET CREATIVE SERVICES

MENU MAGIC SUBSCRIPTION

TOTAL: $6,526.85

NATIONAL SCHOOL DISTRICT "F" PURCHASE ORDER REGISTER-MAINTENANCE AND OPERATIONS


5/20/15 F14617 DIXIELINE LUMBER COMPANY $157.11 PERRY

TRIM - LP OFFICE

5/20/15 CHULA VISTA ALARM COMPANY

SECURITY SYSTEM REPAIR PARTS

5/20/15 VALLEY INDUSTRIAL SPEC.

PLUMBING REPAIR SUPPLIES - VARIOUS SITES

5/27/15 VALLEY INDUSTRIAL SPEC.

FOUNTAIN REPAIR MATERIALS - VARIOUS SITES

5/27/15 HUB CONSTRUCTION

SCHOOL CORE DRILL ON ASPHALT

5/21115

PRE APCD INSPECTION FOR 500-GAL FUEL TANK

5/22/15 DIXIELINE LUMBER COMPANY

PLUMBING SUPPLIES -VARIOUS SITES

5122/15 TRAFFIC SAFETY MATERIALS

STENCILS FOR SIGNAGE

5/26/15 J&M KEYSTONE INC

STEAM CLEANING OF ROOMS 8,9, 10 AT RANCHO

5/26/15 PACIFIC LAWNMOWER

HANDBLOWERS {4)

5126/15 SHERWIN WILLIAMS PAINT

PAINTING SUPPLIES - VARIOUS SITES

6/2/15 AMERl-MEX PLUMBING

EMERGENCY PLUMBING REPAIRS - RN BOYS RR

5/27/15 FASTENAL COMPANY

CUSTODIAL SUPPLIES


BASE FOR STORAGE CONTAINERS-SUMMER PROJECTS

5/28/15 SUPPLY WORKS

PLUMBING SOLVENTS

5/28/15 HANDY METAL MART

METAL TO FABRICATE JIG FOR RAMPS


CONSTRUCTION MATERIAL SUPPLIES

5/28/15 QUALCHEM

CUSTODIAL SUPPLIES

5/29/15 SOUTHWEST GEOPHYSICS

LOCATE WATER MAIN AT CENTRAL SCHOOL

5/29/15 RCOM RADIO


PLUMBING SUPPLIES/TOOLS

6/2115 MIRACLE SALES GROUP

SANDBOX COVER - PRESCHOOL

5/28/15

RUBBER ROOFING REPAIR MATERIALS

NATIONAL SCHOOL DISTRICT "F" PURCHASE ORDER REGISTER - MAINTENANCE AND OPERATIONS

DA TE P.O. # VENDOR/DESCRIPTION AMOUNT REQUESTER

6/1/15 F14640 NAPA AUTO PARTS $283.39 SALTER

AUTOMOTIVE REPAIR SUPPLIES- JUNE 2015

6/1/15 WILL Y'S ELECTRONIC SUPPLY

RADIO, PROMETHEAN REPAIR SUPPLIES- JUNE 2015

6/1/15 WAXIE SANITARY SUPPLIES

CUSTODIAL SUPPLIES

6/1115 SOCO GROUP

FUEL - JUNE 2015

6/1/15 EXPRESS PIPE & SUPPLY

PLUMBING SUPPLIES- JUNE 2015

6/3/15 DISCOUNT TIRE COMPANY

TIRES (2) - #8

6/3/15 SOUTHWEST SCHOOL & OFFICE SUPPLY

OFFICE SUPPLIES

6/3/15 ELECTRONIC CONTROL SYSTEMS

TROUBLESHOOT PW CONTROLS

6/3/15 SOUTH BAY WINDOW & GLASS

TEACHERS' LOUNGE - KIMBALL

6/5/15 REFRIGERATION SUPPLIES DIST.

EXHAUST FAN - PW HANDICAP REST ROOM

6/5/15 FERGUSON ENTERPRISES INC

CLAMPS/PLUMBING REPAIR SUPPLIES


CUSTODIAL SUPPLIES-APRIL 2015


WINDOW GLASS REPLACEMENTS - (8) CONSTRUCTION


MISC. DOOR HARDWARE

6/5/15 UNIFIRST CORPORATION

UNIFORM SERVICE- MAY 2015


WINDOW GLASS REPLACEMENT - CN SUMMER PROJECTS

6/8/15 HOME DEPOT

PLANTS/FLOWERS - PROMOTIONAL CEREMONIES


CHAINS FOR SECURING CARTS - SUMMER PROJECTS

6/9/15 SOUTHWEST SCHOOL & OFFICE SUPPLY

OFFICE SUPPLIES

6/9/15 GEARY PACIFIC SUPPLY

ED SERVICES A/C REPLACEMENT - (DEF. MAINT)

6/9/15 HUNTER'S NURSERY


6/9/15 HOME DEPOT


6/11115 FASTENAL COMPANY

SUMMER PROJECT MATERIALS

NATIONAL SCHOOL DISTRICT

"F" PURCHASE ORDER REGISTER - MAINTENANCE AND OPERATIONS


6/12/15 F14663 EXPRESS PRINTING $565.13 SALLEE

PURCHASE ORDER FORMS (3,300)


WINDOW REPLACEMENT - LA/RM 6

6/15/15 DUGMORE DUNCAN

RN FRONT DOOR PANIC HARDWARE/KEYS

6/15/15 OPTIMUM FLOORCARE

CUSTODIAL SUPPLIES - VARIOUS SITES

6/16/15 TIME & ALARM SYSTEMS

FIRE ALARM REPAIRS - JO/CN

6/17/15 HOME DEPOT

CONSTRUCTION MATERIAL SUPPLIES

6117/15 SOUTHWEST SCHOOL & OFFICE SUPPLY

OFFICE SUPPLIES


WINDOW REPLACEMENT - ET - SUMMER PROJECTS

6/16/15 OPTIMUM FLOORCARE

VACUUM CLEANER REPAIRS

6/16/15 TIME & ALARM SYSTEMS

FIRE ALARM REPAIRS - LP


WINDOW REPLACEMENT- ET - SUMMER PROJECTS

6/17/15 DISCOUNT TIRE COMPANY

6/18/15 HANDY METAL MART

METAL TO FABRICATE ICE HOLDERS


SWIVEL CASTERS FOR ICE HOLDERS


CUSTODIAL SUPPLIES

6/19/15 GRAINGER COMPANY

HARD HATS - CONSTRUCTION PROJECTS

6/23/15 GRAINGER COMPANY

SAFETY VESTS - CONSTRUCTION PROJECTS

6/23/15 SOUTHEST SCHOOL & OFFICE SUPPLY

M&O OFFICE SUPPLIES


JOHN OTIS/RM 17 SKIRTING REPAIR MATERIALS

6/24/15 HOME DEPOT

DOOR HOLDERS (25)

6/24/15 STANDARD PLUMBING REPAIR & SUPPLIES

PLUMBING SUPPLIES


CUSTODIAL SUPPLIES

TOTAL: $69,710.82

NATIONAL SCHOOL DISTRICT "P" PURCHASE ORDER REGISTER - PURCHASING DEPARTMENT


5/28/15 P6003 TECHNOLOGY INTEGRATION GROUP $ 24,012.00 ED SERVICES

TREN MICRO SECURITY SUITE

5/28/15 OFFICE DEPOT ONLINE

XEROX MAINTENANCE KIT

5/28/15 QUESTYS SOLUTIONS

CMX AUTO TECHNICAL DESIGN TRAINING

5/28/15 GIGAKOM

PARTS FOR DATA CENTER

5/28/15 CDW

CHROMEBOOKS & CHROMEBOOK CARTS


OFFICE CHAIR

6/1/15 CREATIVE BUS SALES

SCHOOL BUS

6/1/15 XEROX CORP.

LEASE AGREEMENT FOR COPIER FOR PRODUCTION

6/2/15 FRUTH GROUP

SERVICE AGREEMENT FOR RISO

6/2/15 NATIONAL CITY TROPHY & GIFT

6/2115

UPS BATTERIES

6/3/15 SOUTHWEST MOBILE STORAGE, INC.

20' CONTAINER RENTAL

6/3/15 TECHNOLOGY INTEGRATION GROUP

E-RATE CONTRACT #CT3144


OFFICE SUPPLIES

6/4/15 ULINE

TAPE DISPENSERS

6/4/15

MIS/Carts for School Under Construction


OFFICE SUPPLIES

6/5/15 WESS TRANSPORTATION SERVICES, INC.

DONATED FUNDS: KIMBALL TO LEGOLAND

6/5/15 TECHNOLOGY INTEGRATION GROUP

E-RATE CONTRACT #CT3007

6/8/15 CDW

JPNSARA BORBON- CONTOUR MOUSE


JPNSARA BORBON-CHAIR & KEYBOARD TRAY

6/8/15 APPLE COMPUTER



6/8/15 P6025 ULINE $ 38.15 PURCHASING

BACKBELT


STATUE FOR DIAN SALLEE

6/9/15 CYNTHIA VASQUEZ

STUDENT TUTION


MILEAGE REIMBURSEMENT


6/9/15 UNION-TRIBUNE PUBLISHING

LEGAL ADVERTISING

6/9/15 VECTOR RESOURCES, INC

E-RATE CONTRACT# CT3009

6/9/15 LAN SOLUTIONS

GROUPWISE AND LINUS UPGRADE

6/9/15 MARLYN PARTY RENTALS

RENTAL OF CHAIRS FOR GRADUATION


RENTAL OF CHAIRS FOR GRADUATION


TABLE SKIRT RENTAL FOR GRADUATION

6/10/15 EDUCATIONAL TESTING SERVICE

TESTING SERIVCES

6/10/15 GIGAKOM

MONKOM NETWORK MONITORING SERVICE

6/10/15 KONICA MINOLTA BUSINESS SOLUTIONS

DE-INSTALL AND RE-INSTALL COPIERS

6/11/15

VMWARE VSPHERE & SUPPORT BASIC

6/12/15 KONICA MINOLTA BUSINESS SOLUTIONS

COPIER MOVE AT LINCOLN ACRES

6/16/15 NETGEAR PROSAFE GS

6/17/15 GIGAKOM

APC POWER MODULE


STUDENT TUTION & MILEAGE REIMBURSEMENT

6/22/15 SCHOLASTIC NEWS & MAGAZINES

2014 - 2015 MAGAZINE SUBSCRIPTIONS

6/22/15 PATHWAY COMMUNICATIONS, LTD

EPSON PROJECTOR & PROJECTOR MOUNT

6/23/15 ADE RADIATOR

COMPLETE RADIATOR OVERHAUL BUS #-0



6/23/15 P6047 NATIONAL CITY AUTO TRIM $ 226.65 TRANS

RECONDITONED DRIVER SEAT BUS #8

6/23/15 PARKHOUSE TIRES

REPLACED RIGHT INNER AND OUTER TIRE BUS #8

6/24/15 WESS TRANSPORTATION SERVICES, INC.

DONATED FUNDS: CENTRAL TO JULIAN MINING CO.

TOTAL: $ 3,107,491.57

FIS/PRINT/SERIES12/LIST/SHEETS P~EP~~~D ON 06/19/2015 AT 20:31

COMMERCIAL WARRANT LISTI NG SHEET PAGE 12 WARRANT DATE 06/22/2015

VENDOR NAME -- WARRANT -- - WARRANT REMARKS SERIES NUMBER AMOUNT

ADVANCED CLASSROOM 12 - 425169 89.76

APPLE INC 12 - 425170 3,004.22

AREY JONES 12 - 425171 5,267.26

FAGEN FRIEDMAN & FULFROST, LLP 12 - 425172 24,853.92

LANSOLUTIONS LLC 12 - 425173 1,129.00

LOZANO SMITH LLP 12 - 425174 365.50

OFFICE DEPOT 12 - 425175 297.59

SWEETWATER AUTHORITY 12 - 425176 19 , 368.40

ULINE 12 - 425177 1,797.37

UNION-TRIBUNE PUBLISHING 12 - 425178 307.60

UPS 12 - 425179 18 . 57

NATIONAL 56013 TOTAL AMOUNT 56,499 . 19 GENERAL FUND UNRESTRICTED 03-00/06-00 PAGE 1 OF 1

FIS/PRINT/SER!ES12/LIST/SHEETS P~EPARiD ON 06/19/2015 AT 20 : 31

COMMERCIAL WARRANT LISTING SHE ET PAGE 13 WARRANT DATE 06/ 22/2015

VENDOR NAME WARRANT - - SERI ES NUMBER

WARRANT AMOUNT

REMARKS

BLUEGRASS PLAYGROUNDS INC

SEAWORLD PARKS & ENTERTAINMENT

NATIONAL CHILD DEVELOPMENT FUND

12 - 425180 1,163 . 34

12 - 425181 886 . 38

56022 TOTAL AMOUNT 2,049.72 12-06 PAGE 1 OF 1

FIS/PRINT/SERIES12/LIST/SHEETS P~EPARiD ON 06/19/2015 AT 20:31

COMMERCIAL WARRANT LISTING SHEET PAGE 14 WARRANT DATE 06/ 22/ 2015

VENDOR NAME WARRANT -- SERIES NUMBER

WARRANT AMOUNT

REMARKS

PAPA JOHN'S PIZZA 12 - 425182 5,743.09

NATIONAL 56019 TOTAL AMOUNT 5,743.09 CAFETERIA SPCL REVENUE FUND 13-00 PAGE 1 OF 1

~IS/PRINT/SERIES12/LIST/SHEETS P~Hof>ARED ON 06/22/2015 AT 20:02

COMMERCIAL WARRANT LISTING SHEET PAGE 9 WARRANT DATE 06/23/2015

VENDOR NAME -- WARRANT --- WARRANT REMARKS SERIES NUMBER AMOUNT

AREY JONES 12 - 425520 664.45

DISCOUNT TIRE 12 - 425521 684. 10

HOME DEPOT CREDIT SERVICES 12 - 425522 67.47

IDAP INFORMATION SYSTEMS 12 - 425523 401.99

TIME & ALARM SYSTEMS-A 12 - 425524 380.00

WILKINSON HADLEY KING & CO LLP 12 - 425525 2,600.00

YMCA OF SAN DIEGO COUNTY 12 - 425526 52,938.63

NATIONAL 56013 TOTAL AMOUNT 57,736.64 GENERAL FUND UNRESTRICTED 03-00/06-00 PAGE 1 OF 1

FIS/PRINT/SERIES12/LIST/SHEETS P~E~ARED ON 06/22/2015 AT 20:02

VENDOR NAME


WARRANT - -- REMARKS SERIES NUMBER

WARRANT AMOUNT

CART MART INC

HOME DEPOT CREDIT SERVICES

WORLD BRIDGE TECHNOLOGIES INC

NATIONAL BUILDING FUND - PROP 39

12 - 425527

12 - 425528

12 - 425529

6,001.13

328.56

508,481.07

56033 TOTAL AMOUNT 21-39 PAGE

514,810.76 OF 1

FIS/PRINT/SERIES12/LIST/SHEETS PREPARED ON 06/23/2015 AT 20:03

' VENDOR NAM E

COMMERCIAL WARRANT LISTING SHEET PAGE 12 WARRANT OATE 06/24/2015

WARRANT --- REMARKS SERIES NUMBER

WARRANT AMOUNT

ACE RADIATOR

CDW GOVERNMENT

HAWTHORNE POWER SYSTEMS

ALPHA INNOVATION THROUGH

MAD SCIENCE OF SAN DIEGO

NATIONAL CITY AUTO TRIM

PARKHOUSE TIRE INC

PUBLIC WORKS

SAN DIEGO COUNTY OFFICE OF ED

SOUTHWEST SCHODL&OFFICE SUPPLY

SOUTHWEST GEOPHYSICS, INC

TECHMASTERS, INC.

WAXIE SANITARY SUPPLY

YMCA OVERNIGHT CAMPS

YMCA OF SAN DIEGO COUNTY

NATIONAL GENERAL FUND UNRESTRICTED

12 - 425888

12 - 425889

12 - 425890

12 - 425891

12 - 425892

12 - 425893

12 - 425894

12 - 425895

12 - 425896

12 - 425897

12 - 425898

12 - 425899

12 - 425900

12 - 425901

12 - 425902

1,575.00

272.50

821 . 29

1,044 .00

1,260.00

226.65

600.55

12,000.00

770.00

248.09

200.00

2,250.00

21'437. 86

1,395.18

160,418.99

56013 TOTAL AMOUNT 204,520.11 03-00/06-00 PAGE 1 OF 1


'



WARRANT AMOUNT

REMARKS

FASTENAL COMPANY

SOUTHWEST GEOPHYSICS, INC

WESTERN ENVIRONMENTAL & SAFETY


12 - 425903

12 - 425904

12 - 425905

347.27

10,862.50

11,581.75

56033 TOTAL AMOUNT 22. 791. 52 21-39 PAGE 1 OF 1

FIS/PRINT/SERIES12/LIST/ SHEETS PREPARED ON 06/23/2015 AT 20 :03

COMMERCIAL WARRANT LISTING SHEET PAGE 14 ..

VENDOR NAME

WEBB CLEFF ARCHITECTURE

NATIONAL

WARRANT DATE 06/24/ 2015

WARRANT - -SERIES NUMBER

12 - 425906

WARRANT AMOUNT

80,480.59

56016 TOTAL AMOUNT

REMARKS

80,480.59 SPECIAL RESERVES/CAPITAL PROJ 40-00 PAGE 1 OF 1

FIS/PRINT/SERIES12/LIST/SHEETS PREPARED ON 06/ 24/2015 AT 20 :01



ADAMS SPECIALTY & PRINTING CO 12 - 426370 287.64

BI-RITE CARTON COMPANY INC 12 - 426371 2 , 289.00

EDUCATIONAL DATA SYSTEMS 12 - 426372 765 .74

HOUGHTON MIFFLIN HARCOURT 12 - 426373 13, 351 . 00

UNION-TRIBUNE PUBLISHING 12 - 426374 202.00

YOUNG AUDIENCES OF SAN DIEGO 12 - 426375 1 , 505.00

NATIONAL 56013 TOTAL AMOUNT 18 , 400.38 GENERAL FUND UNRESTRICTED 03-00/ 06-00 PAGE 1 OF 1

FIS/PRINT/SERIES12/ LIST/SHEETS PREPARED ON 06/24/2015 AT 20:01


VENDOR NAME WARRANT - - SERIES NUMBER

WARRANT AMOUNT

REMARKS

SOUTH BAY COMMUNITY SERVICES 12 - 426376 104,889.52

NATIONAL 56022 TOTAL AMOUNT 104 , 889.52 CHILD DEVELOPMENT FUND 12-06 PAGE 1 OF 1




WARRANT AMOUNT

REMARKS

VINYARD DOORS, INC

NATIONAL CAFETERIA SPCL REVENUE FUND

12 - 426377 158.00

56019 TOTAL AMOUNT 13-00 PAGE 1 OF

158.00 1

FIS/PRINT/SERIES12/LIST/SHEETS PREPARED ON 06/ 25/ 2015 AT 20 : 26

COMMERCIAL WARRANT LISTING SHEET PAGE 15 WA RRANT DATE 06/ 26/ 2015

VENDOR NAME WARRANT --SERIES NUMBER

WARRANT AMOUNT

REMARKS

ATDLE

CCSESA - CALIFORNIA COUNTY

HOUGHTON MIFFLIN HARCOURT

NATIONAL GENERAL FUND UNR ESTRICTED

12 - 426934

12 - 426935

12 - 426936

2,875.00

250.00

1. 618 . 30

56013 TOTAL AMOUNT 4,743.30 03-00/06 - 00 PAGE 1 OF 1

FIS/PRINT/SERIES12/LIST/SHEETS COMMERCIAL WARRANT LI STING SH EET PAGE 12 PR~PARED;QN 06/26/2015 AT 20:25 WARRANT DATE 0 6/ 29/ 20 15

VENDOR NAME

ELENA DE LA ROSA

ELENA DE LA ROSA

ELENA DE LA ROSA

ELENA DE LA ROSA

PATRICIA FELIX

PATRICIA GRIEBEL

DEBORAH HERNANDEZ

MICHELLE MANCHESTER

TAMLYN MCKEAN

LEON OSTEYEE

.JOSE QUINONEZ

.JULIA ROMERO

MARY KAY ROSINSKI

IRMA SANCHEZ

CINDY VASQUEZ

HANSON AGGREGATES

GIGAKOM

GRAINGER


HOUGHTON MIFFLIN HARCOURT

NAPA AUTO PARTS

SAFETY-KLEEN CORP.

SUPT OF SCHOOLS S D CD

THE SOCO GROUP INC


-- WARRANT -- -SERIES NUMBER

12 - 427504

12 - 427505

12 - 427506

12 - 427507

12 - 427508

12 - 427509

12 - 427510

12 - 427511

12 - 427512

12 - 427513

12 - 427514

12 - 427515

12 - 427516

12 - 427517

12 - 4275 18

12 - 4275 19

12 - 427520

12 - 427521

12 - 427522

12 - 427523

12 - 427524

12 - 427525

12 - 427526

12 - 427527

56013 03-00/06-00

WARRANT REMARKS AMOUNT

25.95

163.05

94 . 50

49 . 79

164.37

43. 17

70.70

134 . 45

154.32

199.53

20.51

22. 11

52.92

24.20

50.07

2,223.36

633.65

490.46

228.69

105,007.25

257.81

5,208.80

30 . 00

3,673.47

PAGE 1 ( CONT'D)

FIS/PRINT/SERIES12/LIST/SHEETS PR~PARED· ON 06/26/2015 AT 20 : 25



WARRANT AMOUNT

REMARKS

STANDARD PLUMBING & INDUSTRIAL

VALLEY INDUSTRIAL SPECIALTIES


12 - 427528

12 - 427529

56013 TOTAL AMOUNT

108 . 63

240.92

119,372.68 03-00/ 06-00 PAGE 2 OF 2

FIS/PRINT/ SERIES12/LIST/SHEETS PREPARED· ON 06/26/2015 AT 20:25

COMMERCIAL WARRANT LI STING SHEET PAGE 14 WARRANT DATE 06/29/2015

VENDOR NAME - - WARRANT - -- WARRANT REMARKS SERIES NUMBER AMOUNT

YOLANDA ARAUJO 12 - 427530 245.03

..JACQUELINE AREVALO 12 - 427531 71. 67

MARISSA BACA 12 - 427532 8.42

TRACEY BRISTOW 12 - 427533 22.75

MIRIAM COURET DE REYES 12 - 427534 218.00

SILVIA GALLARDO 12 - 427535 190.50

DIANA GAMBOA 12 - 427536 76.07

STEPHANIE HAGLUND 12 - 427537 109.59

LETICIA HERNANDEZ 12 - 427538 48 . 50

VANESSA LIRIO RUFFO 12 - 427539 18.34

FERMINA LOPEZ 12 - 427540 282 . 60

NORMA LUNA 12 - 427541 63.22

YADIRA MARTINEZ 12 - 427542 41. 31

CARMEN MEDINA PIDGEON 12 - 427543 14.95

HADA MORALES-LOPEZ 12 - 427544 35.99

CHRISTINA OLIVAS 12 - 427545 110. 63

CHRISTINA OLIVAS 12 - 427546 35.95

..JEANETTE PEARSON 12 - 427547 74.23

CRISTINA RIVERA-ORTIZ 12 - 427548 77.66

VERONICA RUIZ 12 - 427549 387.00

ROSA SALAZAR 12 - 427550 8.45

NATIONAL 56022 TOTAL AMOUNT 2, 140. 86 CHILD DEVELOPMENT FUND 12- 06 PAGE 1 OF 1

FIS/PRINT/SERIES12/LIST/SHEETS PREPARED· ON 06/ 26/2015 AT 20 : 25



WARRANT AMOUNT

REMARKS

RACHEL CABEZA DE BACA

SONIA RICO


12 - 427551

12 - 427552

42.21

8 . 17


50 . 38 1

FIS/PRINT/SERIES12/LIST/SHEETS PREPARED. ON 06/26/2015 AT 20:25


VENDOR NAME WARRANT - -SERIES NUMBER

WARRANT AMOUNT

REMARKS

GRAINGER


12 - 427553 573. 16


573 - 16 1

FIS/PRINT/SERIES12/LIST/SHEETS PREPARED ON 06/29/2015 AT 20:27 .

COMMERCIAL WARRANT LISTING SHEET PAGE 22 WA RRANT DATE 06 / 30/ 2015

VENDDR NAME -- WARRANT --- WARRANT RE MARKS SERIES NUMBER AMOUNT

WESS TRANSPORTATION 12 - 428082 1. 138. 15

RADY CHILDREN'S HOSPITAL 12 - 428083 38,372.95

EDCO DISPOSAL CORPORATION 12 - 428084 3,534.70

EDUCATIONAL TESTING SERVICE 12 - 428085 1'035. 94

HAWTHORNE POWER SYSTEMS 12 - 428086 3,149.97

HOUGHTON MIFFLIN HARCOURT 12 - 428087 37' 100.00

MANAGED SOLUTIONS 12 - 428088 4,387.50

NATIONAL SCHOOL DISTRICT 12 - 428089 18,891.96

MRC SMART TECHNOLOGY SOLUTIONS 12 - 428090 784 . 00

PRACTI-CAL INC 12 - 428091 1,374.55

RED SCHOOLHOUSE SOFTWARE 12 - 428092 57,856.00

SOUTHWEST MOBILE STORAGE.INC 12 - 428093 483.73

STATE WATER RESOURCES 12 - 428094 1,791.00

TOSHIBA FINANCIAL SERVICES 12 - 428095 200. 54

THE REGENTS OF THE UNIVERSITY 12 - 428096 4,822.63

WAXIE SANITARY SUPPLY 12 - 428097 20,469.64

WAXIE SANITARY SUPPLY 12 - 428098 4' 119. 33


56013 TOTAL AMOUNT 03-00/06-00 PAGE

199 , 51 2 .59 OF 1

FIS/PRINT/SERIES12/LIST/SHEETS PREP~RED ON 06/ 29/ 2015 AT 20 : 27



WARRANT AMOUNT

REMARKS

RADY CHILDREN'S HOSPITAL


NATIONAL CHILO DEVELOPMENT FUND

12 - 428099

12 - 428100

13,198.31

583 . 08

56022 TOTAL AMOUNT 13. 781. 39 12-06 PAGE 1 OF 1




WARRANT AMOUNT

REMARKS



12 - 428101 401. 36


401. 36 1

FIS/PRINT/SERIES12/LIST/SHEETS PREPARED ON 06/29/2015 AT 20 : 27 . COMMERCIAL WARRANT LISTING SHEET PAGE 25

WARRANT DATE 06/30/2015


WARRANT AMOUNT

REMARKS

WATKINS ENVIRONMENTAL 12 - 428102 36,700.00

NATIONAL 56033 TOTAL AMOUNT 36,700.00 BUILDING FUND - PROP 39 21-39 PAGE 1 OF 1

FIS/PRINT/SERIES12/LlST/SHEETS PREPARED ON 06/29/2015 AT 20:27



WARRANT AMOUNT

REMARKS

INTEGRITY CHARTER SCHOOL

KAISER FOUNDATION HEALTH PLAN

NATIONAL CHARTER SCHOOL ENTERPRISE

12 - 428103 9,085.49

12 - 428104 12,675.39

56044 TOTAL AMOUNT 21,760.88 62-00 PAGE 1 OF 1



VE.NOOR NAME -- WARRANT --- WARRANT REMARKS SERIES NUMBER AMOUNT

DIXIELINE PROBUILD 12 - 424895 17.72

FERGUSON ENTERPRISES INC #1350 12 - 424896 1'261. 91

REFRIGERATION SUPPLIES DIST 12 - 424897 319.45

SOUTHWEST SCHOOL&OFFICE SUPPLY 12 - 424898 102.69

NATIONAL 56013 TOTAL AMOUNT 1 '701. 77 GENERAL FUND UNRESTRICTED 03-00/06-00 PAGE 1 OF 1




WARRANT AMOUNT

REMARKS

GEARY PACIFIC SUPPLY #48 12 - 424899 3. 122. 97

NATIONAL 56025 TOTAL AMOUNT 3. 122. 97 DEFERRED MAINTENANCE FUND 14-00 PAGE 1 OF 1


~



WARRANT AMOUNT

REMARKS

OIXIELINE PROBUILD

HANDY METAL MART


12 - 424900

12 - 424901

56033 TOTAL AMOUNT

411.65

35.75

21-39 PAGE 1 OF 447.40 1


COMMERCIAL WARRANT LISTING SHEET PAGE 8 WARRANT DATE 06/1 8/2015


DANIELLE ABRAMS 12 - 424437 30.30

ELDEN ANDERSEN 12 - 424438 677.78

LARRY BRADSHAW 12 - 424439 10.06

ELYANA DELGADO 12 - 424440 400.00

DORTHEA DELGADO 12 - 424441 17.31

CINDY FRAZEE 12 - 424442 546.00

BEVERLY HAYES 12 - 424443 502.20

BRITTANY KURTENBACH 12 - 424444 17.88

XOCHITL MERCADO 12 - 424445 19.69

MARY KAY ROSINSKI 12 - 424446 96 . 47

PAT SAINZ 12 - 424447 33.76

DAWN SAL! SBURY 12 - 424448 57.00

VERONICA SILVA 12 - 424449 45.84

LISA TOSTADO 12 - 424450 2,195.82

MARIBEL VALENZUELA 12 - 424451 8.64

CINDY VASQUEZ 12 - 424452 15.38

EDUCATIONAL DATA SYSTEMS 12 - 424453 373. 12

NATIONWIDE TRUST COMPANY FSB 12 - 424454 239,413.46

NATIONAL 56013 TOTAL AMOUNT 244,460.71 GENERAL FUND UNRESTRICTED 03-00/06-00 PAGE OF 1

FIS/PRINT/SERIES12/LIST/ SHEETS PREPARED•.ON"C'·~/ 16/2015 AT 20 :02



WARRANT AM DUNT

REMARKS

A TREE OF KNOWLEDGE

OOCTRINA TUTORING

123 MATH & READING, INC.

QUAL CHEM CORP

RAYMOND GEDDES & COMPANY, INC .

UROK LEARNING INSTITUTE


12 - 424076

12 - 424077

12 - 424078

12 - 424079

12 - 424080

12 - 424081

29,378 . 05

738 . 90

1,099 . 80

870.96

27.47

3,875 . 00

56013 TOTAL AMOUNT 35 '990 . 18 03-00/ 06-00 PAGE 1 OF 1

FIS/PRINT/SEP~ES12/LIST/SHEETS PREPARED ~oN-v3/16/2015 AT 20:02

COMMERCIAL WARRANT LI ST ING SHEET PAGE 13 WARRANT DATE 06/17/2015

VENDOR NAME WARRANT -- SERI ES NUMBER

WARRANT AMOUNT

REMARKS

WORLD BRIDGE TECHNOLOGIES INC 12 - 424082 27,424.60

NATIONAL 56033 TOTAL AMOUNT 27,424.60 BUILDING FUND - PROP 39 21-39 PAGE 1 OF 1

FIS/PRINT/SERIES12/LIST/SHEETS COMMERCIAL WARRANT LISTING SHEET PAGE 8 PRFPARE9 ON 06/15/2015 AT 20 :03 WARRANT DATE 06/16/ 2015


COTA 12 - 423471 5,000.00

CURRIER & HUDSON 12 - 423472 12 , 385.40

FAGEN FRIEDMAN & FULFROST, LLP 12 - 423473 21,549 . 64

NEOPOST USA INC 12 - 423474 1,125.24

HAWTHORNE POWER SYSTEMS 12 - 423475 4,770.66

KONICA MINOLTA BUSINESS 12 - 423476 1'372. 29

KONICA MINOLTA BUSINESS 12 - 423477 941. 34

LANSOLUTIONS LLC 12 - 423478 25,200.00

OFFICE DEPOT 12 - 423479 370. 59

PROMETHEAN INC 12 - 423480 1,999.00

TOSHIBA AMERICA BUSINESS SOLUT 12 - 423481 318. 19

TOSHIBA BUSINESS SOLUTIONS USA 12 - 423482 900.37

TOSHIBA FINANCIAL SERVICES 12 - 423483 372 . 78

TOSHIBA FINANCIAL SERVICES 12 - 423484 1,569.83

UNION-TRIBUNE PUBLISHING 12 - 423485 2,327 . 60

WAXIE SANITARY SUPPLY 12 - 423486 2, 158. 20

XEROX CORPORATION 12 - 423487 2,714.05

XEROX FINANCIAL SERVICES 12 - 423488 576 . 62

NATIONAL 56013 TOTAL AMOUNT 85,651.80 GENERAL FUND UNRESTRICTED 03-00/06- 00 PAGE 1 OF 1

FIS/PRINT/SERIES12/LIST/SHEETS PR.EPAREO ON 06/15/2015 AT 20:03



WARRANT AMOUNT

REMARKS

KONICA MINOLTA BUSINESS


12 - 423489 308 . 59


308.59 1

FIS/PRINT/SERIES12/LIST/SHEETS PR,EPAREP ON 06/ 15/2015 AT 20: 03



WARRANT AMOUNT

REMARKS

SO-CAL DOMINOIDS INC

TOSHIBA FINANCIAL SERVICES


12 - 423490

12 - 423491

56019 TOTAL AMOUNT

1,522.50

160.49

1,682 . 99 13-00 PAGE 1 OF 1

FIS/PRINT/SERIES12/LIST/SHEETS PR,EPAREp ON 06/15/2015 AT 20:03



WARRANT AMOUNT

REMARKS

WORLD BRIDGE TECHNOLOGIES INC 12 - 423492 358,991.23

NATIONAL 56033 TOTAL AMOUNT 358,991.23 BUILDING FUND - PROP 39 21 - 39 PAGE OF 1

FIS/PRINT/SERIES12/LIST/SHEETS PR,E~AR~ ON 06/15/2015 AT 20:03

COMMERCIAL WARRANT LISTING SH EET PAG E 12 WAR RANT DATE 06/16/2015


COPY LINK 12 - 423493 319.88

EDCO DISPOSAL CORPORATION 12 - 423494 227.66

JOE TECH CONSULTING 12 - 423495 902 . 50

REVOLUTION FOODS INC 12 - 423496 25' 637' 12

STAPLES ADVANTAGE 12 - 423497 1, 350.61

NATIONAL 56044 TOTAL AMOUNT 28 , 437.77 CHARTER SCHOOL ENTERPRISE 62-00 PAGE 1 OF 1

FIS/PRINT/SERIES12/LIST/SHEETS PREPARED ON 06/12/2015 AT 20 : 04 ..


VE:.NDOR NAME - - WARRANT -- - WARRANT REMARKS SERIES NUMBER AMOUNT

CVA SECURITY 12 - 423256 390.00

MAILFINANCE 12 - 423257 535 . 41

ORKIN PEST CONTROL 12 - 423258 1,466 . 01

PALOMAR COMMUNICATIONS 12 - 423259 300. 00

RCOM RADIO LLC 12 - 423260 218.00

SAN DIEGO GAS & ELECTRIC 12 - 423261 71,034.28

UNIFIRST CORPORATION 12 - 423262 2,677.51

UPS 12 - 423263 53 . 12

NATIONAL 56013 TOTAL AMOUNT 76,674.33 GENERAL FUND UNRESTRICTED 03-00/ 06 - 00 PAGE 1 OF 1

FIS/PRINT/SERIES12/LIST/SHEETS PREPARED ON 06/12/2015 AT 20:04 ..


V~NDOR NAME WARRANT - - SERIES NUMBER

WARRANT AMOUNT

REMARKS

ORKIN PEST CONTROL


12 - 423264 418.00


418.00 1

FIS/PRINT/SERIES12/ LIST/SHEETS PREPARED ON 06/ 12/ 2015 AT 20:04 . ~

COMMERCIAL WARRANT LISTING SHEET PAGE 7 WARRANT DATE 06/15/ 2015


WARRANT AMOUNT

REMARKS

FASTENAL COMPANY 12 - 423265 1'738.62

NATIONAL 56033 TOTAL AMOUNT 1, 738.62 BUILDING FUND - PROP 39 21-39 PAGE 1 OF 1

FIS/PRINT/SERIES12/LIST/SHEETS P~EPARED ON 06/ 11 / 2015 AT 20:13


VE1~DOR NAME -- WARRANT --- WARRANT REMARKS SERIES NUMBER AMOUNT

AREY JONES 12 - 422918 2,659.82

BI - RITE CARTON COMPANY INC 12 - 422919 847.48

WESS TRANSPORTATION 12 - 422920 1 , 204 . 32

TOTALFUNDS BY HASLER 12 - 422921 1,041.60

HOUGHTON MIFFLIN HARCOURT 12 - 422922 30 , 476.89

HOUGHTON MIFFLIN HARCOURT 12 - 422923 2,377.83

MARLYN PARTY RENTALS 12 - 422924 262.50

NATIONAL CITY TROPHY 12 - 422925 54 1 .42

OFFICE DEPOT 12 - 422926 453.91

SAN DIEGO GAS & ELECTRIC 12 - 422927 16,061.63

LOREN TARANTINO CONSULTING INC 12 - 422928 3,900.00

TECHNOLOGY INTEGRATION GROUP 12 - 422929 407.50

VALLEY INDUSTRIAL SPECIALTIES 12 - 422930 38. 15

CYNTHIA VAZQUEZ 12 - 422931 2,999 . 95

NATIONAL 56013 TOTAL AMOUNT 63 , 273 . 00 GENERAL FUND UNRESTRICTED 03-00/ 06-00 PAGE 1 OF 1

FIS/PRINT/SERIES12/LIST/SHEETS PREPARED DN 06/11/2015 AT 20:13

' • ..;J

COMMERCIAL WARRANT lI ST ING SHEET PAGE 9 WARRANT DATE 06/ 12/ 2015


WARRANT AMOUNT

REMARKS

BLUEGRASS PLAYGROUNDS INC 12 - 422932 1,154 . 46

NATIONAL 56022 TOTAL AMOUNT 1 ,154.46 CHILD DEVELOPMENT FUND 12-06 PAGE 1 OF 1

FIS/PRINT/SERIES12/LIST/SHEETS PREPARED ON 06/11/2015 AT 20:13 . . . . COMMERCIAL WARRANT LISTING SHEET PAGE 10



WARRANT AMOUNT

REMARKS

PICK UP STIX CATERING 12 - 422933 3,456.75

NATIONAL 56019 TOTAL AMOUNT 3.456.75 CAFETERIA SPCL REVENUE FUND 13 -00 PAGE 1 OF 1




MARITZA ARELLANO 12 - 422575 83.20

AMERI-MEX PLUMBING INC 12 - 422576 527.00

CARDIAC SCIENCE CORPORATION 12 - 422577 8,123.77

DEPARTMENT OF JUSTICE 12 - 422578 929.00

DIXIELINE PROBUILD 12 - 422579 66.40

FASTENAL COMPANY 12 - 422580 1. 102. 40

FISHER WIRELESS SERVICES INC 12 - 422581 324.88


RAYNE WATER CONDITIONING 12 - 422583 189.50

SOUTHWEST SCHOOL&OFFICE SUPPLY 12 - 422584 17.66

NATIONAL 56013 TOTAL AMOUNT 11,553 . 68 GENERAL FUND UNRESTRICTED 03-00/06-00 PAGE 1 OF 1




WARRANT AMOUNT

REMARKS

PAOLA MONSERRA PINEDA 12 - 422585 1,030. 63

NATIONAL 56019 TOTAL AMOUNT 1,030.63 CAFETERIA SPCL REVENUE FUND 13- 00 PAGE 1 OF 1



J/ENDOR NAME WARRANT --SERIES NUMBER

WARRANT AMOUNT

REMARKS

DIXIELINE PROBUILD


12 - 422586 860. 19

56033 TOTAL AMOUNT 21 - 39 PAGE 1 OF

860. 19 1

FIS/PRINT/SERIES12/LIST/SHEETS PREPARED ON 06/09/2015 AT 20 : 37


.. VENDOR NAME -- WARRANT -- - WARRANT REMARKS SERIES NUMBER AMOUNT

LARRY BRADSHAW 12 - 421906 15.30

DAVID BRASHEAR 12 - 421907 28 .70

MEGHANN O'CONNOR 12 - 421908 224.00

DALILAH GIL DANG 12 - 421909 103.42

MARIE METCALF 12 - 421910 29. 10

DEBORAH KING 12 - 421911 133.84

LETICIA SEGURA 12 - 421912 685.05

HOUGHTON MIFFLIN HARCOURT 12 - 421913 694,950.41

HOUGHTON MIFFLIN HARCOURT 12 - 421914 84,686 . 31

NATIONAL 56013 TOTAL AMOUNT 780,856.13 GENERAL FUND UNRESTRICTED 03-00/06-00 PAGE OF 1

FIS/PRINT/SERIES12/LIST/SHEETS COMMERCIAL WARRANT LISTING SHEET PAGE 12 PREPARED ON 06/09/2015 AT 20:37 WARRANT DATE 06/10/2015

" VENDOR NAME -- WARRANT - -- WARRANT REMARKS SERIES NUMBER AMOUNT

ALL AMERICAN PLASTIC & 12 - 421915 1,348.30

DIAMOND JACK ENTERPRISES INC 12 - 421916 24,515.40

FOOD 4 THOUGHT LLC 12 - 421917 18,585.35

GALASSO'S BAKERY 12 - 421918 4,620.91

GOLD STAR FOODS 12 - 421919 84, 681. 13

HOLLANOIA DAIRY 12 - 421920 44,876.74

METRO REFRIGERATION 12 - 421921 369.07

P&R PAPER SUPPLY COMPANY INC 12 - 421922 11, 352. 62

NATIONAL 56019 TOTAL AMOUNT 190,349.52 CAFETERIA SPCL REVENUE FUND 13-00 PAGE OF 1

FIS/PRINT/SERIES 12/LIST/SHEETS COMMERCIAL WARRANT LISTING SHEET PAGE 5 • PRE~ARED ON 06/08/2015 AT 20:04 WARRANT DATE 06/09/2015

VENDOR NAME

DAVID BRASHEAR

AMANDA BROWDER

SARAH COLLINS

VERONICA FONSECA

MARIA GARCIA

DEBORAH HERNANDEZ

LAURA MOUNTAIN

MEGHANN O'CONNOR

SARAH PETERSON

JOSE QUINONEZ

ANNA SAENZ

DAWN SALISBURY

LISA TOSTADO

REBECCA TURPEL

ACSA

AREY JONES

GOVERNMENT LEASING COMPANY

BI-RITE CARTON COMPANY INC

BLUE LABEL POWER INC

CVA SECURITY

DIXIELINE PROBUILD

EDCO DISPOSAL CORPORATION

EXPRESS PIPE & SUPPLY

FASTENAL COMPANY


WARRANT --SERIES NUMBER

12 - 421578

12 - 421579

12 - 421580

12 - 421581

12 - 421582

12 - 421583

12 - 421584

12 - 421585

12 - 421586

12 - 421587

12 - 421588

12 - 421589

12 - 421590

12 - 421591

12 - 421592

12 - 421593

12 - 421594

12 - 421595

12 - 421596

12 - 421597

12 - 421598

12 - 421599

12 - 421600

12 - 421601

56013 03-00/06-00

WARRANT AMOUNT

45.87

153 . 90

26.49

36.60

28.32

38.78

93.58

118. 50

60.64

22 . 98

93.65

27. 15

1,043.71

31. 27

4,380.00

424.29

6,771.56

65.40

129.44

869.98

235.98

3,534.70

562.44

700.96

PAGE 1(CONT'D)

REMARKS

FIS/PRINT/SERIES12/LIST/SHEETS , PREP,ARED ON 06/08/2015 AT 20:04

VENDOR NAME


WARRANT - -- REMARKS SERIES NUMBER

WARRANT AMOUNT

FRUTH GROUP

HD SUPPLY


HUB CONSTRUCTION SPECIALTIES,

HUNTER'S NURSERY, INC.

J&M KEYSTONE INC

123 MATH & READING, INC .

NAPA AUTO PARTS

NATIONAL CITY TROPHY

SERGIO R. ROSAS

OFFICE DEPOT

PACIFIC LAWN MOWER WORKS

PRACTI -CAL I NC

PROFESSIONAL TUTORS OF AMERICA

QUESTYS SOLUTIONS

MICHAEL ROMM

SUPT OF SCHOOLS S D CO

COUNTY OF SAN DIEGO, APCD

THE SHERWIN-WILLIAMS COMPANY

SHRED-IT USA

THE SOCO GROUP INC

SOUTH BAY COMMUNITY SERVICES

SO-CAL TRUCK STOP

SOUTHWEST SCHOOL&OFFICE SUPPLY


12 - 421El02

12 - 421603

12 - 421604

12 - 421605

12 - 421606

12 - 421607

12 - 421608

12 - 421609

12 - 421610

12 - 421611

12 - 421612

12 - 421613

12 - 421614

12 - 421615

12 - 421616

12 - 421617

12 - 421618

12 - 421619

12 - 421620

12 - 421621

12 - 421622

12 - 421623

12 - 421624

12 - 421625

56013 03-00/ 06-00

896 . 61

25.49

1 , 280 . 43

332.45

563 . 38

216.00

1,750.20

449 . 15

784 . 21

275.92

100.27

691. 16

734 . 42

1,802.00

600 . 00

5,300.00

200.00

263.00

75 . 91

200 . 03

4,417 . 66

30,600. 74

6,527.08

3,976 . 47

PAGE 2(CONT'D)

FIS/PRINT/SERIES12/LIST/SHEETS COMMERCIAL WARRANT LISTING SHEET PAGE 7 • PRE~ARED ON 06/08/2015 AT 20 :04 WARRANT DATE 06/09/2015

VENDOR NAME -- WARRANT - -- WARRANT REMARKS SERIES NUMBER AMOUNT

TEACH-N-TUTOR

TECHMASTERS , INC.

TRAFFIC SAFETY MATERIALS LLC

TUTORIAL SERVICES

VALLEY INDUSTRIAL SPECIALTIES

WESTERN PUMP INC

WILLY'S ELECTRONIC SUPPLY CO

XEROX CORPORATION


12 - 421626 709.50

12 - 421627 687.50

12 - 421628 156 . 59

12 - 421629 3,952 . 02

12 - 421630 281 . 01

12 - 421631 502 . 50

12 - 421632 320. 19

12 - 421633 4 , 305. 86

56013 TOTAL AMOUNT 92,473.94 3 OF 3 03-00/06-00 PAGE

FIS/PRINT/SERIES12/LIST/SHEETS COMMERCIAL WARRANT LISTING SHEET PAGE 8 • P~E~ARED ON 06/08/2015 AT 20:04 WARRANT DATE 06/09/2015

VENDOR NAME

LYNDA GILGUN

CALIFORNIA CHILO DEVELOPMENT


WARRANT --SERIES NUMBER

12 - 421634

12 - 421635

WARRANT AMOUNT

38.46

299.00


337 . 46 1

REMARKS

FIS/PRINT/SERIES12/LIST/SHEETS .PJ"--PARED ON 05/28/2015 AT 20: 12


VENDOR NAME - - WARRANT -- - WARRANT REMARKS SERIES NUMBER AMOUNT

ACE TUTORING SERVICES INC 12 - 419120 480.00

APPLE IPAD & ANDROID TABLET 12 - 419121 3,864.00

A+ EDUCATIONAL CENTERS 12 - 419122 1,040. 00

A TREE OF KNOWLEDGE 12 - 419123 23,316.80

DOCTRINA TUTORING 12 - 419124 1'286. 10

ESCUELA DE MUSICA 12 - 419125 3, 138.00

ALPHA INNOVATION THROUGH 12 - 419126 344.00

OFFICE DEPOT 12 - 419127 1,276.44

SAN DIEGO CENTER FOR VISION 12 - 419128 1,099.00


SYLVAN LEARNING CENTER-BONITA 12 - 419130 907.80

TEACH-N-TUTOR 12 - 419131 935.00

UROK LEARNING INSTITUTE 12 - 419132 1,250.00


FIS/PRINT/SERIES12/LIST/SHEETS . P.Rf..PARED ON 05/28/2015 AT 20: 12



WARRANT AMOUNT

REMARKS

MIRACLE PLAYGROUND SALES

SOUTH BAY COMMUNITY SERVICES


12 - 419133

12 - 419134

1 . 076. 11

165,976.56

56022 TOTAL AMOUNT 12-06 PAGE

167,052.67 OF 1

FIS/PRINT/SERIES12/LIST/SHEETS PREPA~F.D O~ 05/26/2015 AT 20:02

COMMERCIAL WARRANT LI STING SHEET PAGE 9

VENDOR NAME

JORGE CLAYTON

CHRISTOPHER CRAVEN

MARGIE DE LA PAZ

JON HANSEN

MELISSA KRUSE

LAURA PEREZ

ROCHELLE PETERMAN

SAUL POBLANO

LETICIA SEGURA

VERONICA SILVA

THAO VO

ASHLEY WORKIZER

AMAZON.COM

AREY JONES

BOUND TO STAY BOUND BOOKS INC

BUS PARTS WAREHOUSE

RADY CHILDREN'S HOSPITAL

CINTAS FIRE 636525

GIGAKOM

HAWTHORNE POWER SYSTEMS

SCHOOL LIFE


MRC SMART TECHNOLOGY SOLUTIONS

OFFICE DEPOT


-- WARRANT -- -SERIES NUMBER

12 - 418215

12 - 418216

12 - 418217

12 - 418218

12 - 418219

12 - 418220

12 - 418221

12 - 418222

12 - 418223

12 - 418224

12 - 418225

12 - 418226

12 - 418227

12 - 418228

12 - 418229

12 - 418230

12 - 418231

12 - 418232

12 - 418233

12 - 418234

12 - 418235

12 - 418236

12 - 418237

12 - 418238

56013 03-00/06-00


WARRANT REMARKS AMOUNT

25.44

158.59

28.32

224 . 88

121. 67

23.51

119.00

27.76

26.00

36.60

113.00

73.98

37.50

11,557 . 40

128 . 28

204.32

32,873.49

300.00

8,558 . 00

5,413.27

614.97

21. 862. 06

390.00

98 . 36

PAGE 1(CONT'D)

FlS/PRINT/SERIES12/LIST/SHEETS PREP~PED ON 05/26/2015 AT 20:02



ORIENTAL TRADING COMPANY INC 12 - 418239 80.88

PACPARTS INC 12 - 418240 987.92

PRACTI -CAL INC 12 - 418241 680.55

SAN DIEGO DIGITAL SOLUTIONS 1:2 - 418242 353. 16

THE SHERWIN-WILLIAMS COMPANY 12 - 418243 281. 69

SOS SURVIVAL PRODUCTS 12 - 418244 648. 18


STEIN EDUCATION CENTER 12 - 418246 14. 107. 10

SWEETWATER AUTHORITY 12 - 418247 11. 185. 72

TOSHIBA BUSINESS SOLUTIONS USA 12 - 418248 2, 163.09

WAXIE SANITARY SUPPLY 12 - 418249 10,854.44





AMAZON.COM 12 - 418250 523.04

RADY CHILDREN'S HOSPITAL 12 - 418251 13,063.33

NATIONAL SCHOOL DISTRICT 12 - 418252 1,465.35

OFFICE DEPOT 12 - 418253 18.52

SEAWORLD PARKS & ENTERTAINMENT 12 - 418254 693.24

NATIONAL 56022 TOTAL AMOUNT 15 , 763 . 48 CHILD DEVELOPMENT FUND 12-06 PAGE 1 OF 1

FIS/PRINT/SERIES12/LIST/SHEETS PREPA>~ED ON 05/26/2015 AT 20:02

COMMERCIAL WARRANT LIST ING SHEET PAGE 12 WARRANT DATE 05/27/2015


WARRANT AMOUNT

REMARKS


PAPA JOHN'S PIZZA

TOSHIBA BUSINESS SOLUTIONS USA


12 - 418255

12 - 418256

12 - 418257

56019 TOTAL AMOUNT

40.67

5,978 . 87

342.54

6,362.08 13-00 PAGE 1 OF 1

FIS/P~INT/SERIES12/LIST/SHEETS PREPAhED'C1'N 05/26/2015 AT 20:02



WARRANT AMOUNT

REMARKS

BOYS & GIRLS CLUBS 12 - 418258 11. 925. 39

NATIONAL 56044 TOTAL AMOUNT 11 . 925 . 39 CHARTER SCHOOL ENTERPRISE 62-00 PAGE 1 OF 1

FIS/PRINT/SE~I~i1~/LIST/SHEETS PREPARED ON 05/21/2015 AT 20:02



SANDCASE 12 - 417509 50.00

TYPING AGENT 12 - 417510 175.00

AREY JONES 12 - 417511 1,874 . 05

BARNES & NOBLE INC 12 - 417512 10, 103.40

BRIAN'S LIVE BEE REMOVAL 12 - 417513 300.00

BUS PARTS WAREHOUSE 12 - 417514 58. 17

CALIFORNIA ELECTRIC SUPPLY 12 - 417515 576.49

CHEMSEARCH 12 - 417516 1,518.07

GRAMCO SCHOOL SUPPLIES, INC. 12 - 417517 66.32


IMPERIAL SPRINKLER SUPPLY 12 - 417519 1,232.72

LAMINATOR.COM 12 - 417520 1,299.99

OPTIMUM FLOORCARE 12 - 417521 504.92

PERRY FORD OF NATIONAL CITY 12 - 417522 1,367.77

QUESTYS SOLUTIONS 12 - 417523 9,000.00

RCOM RADIO LLC 12 - 417524 106. 10

SOUTH BAY WINDOW & GLASS CO 12 - 417525 27.24

TRAFFIC SAFETY MATERIALS LLC 12 - 417526 174.29

TURF MAKER 12 - 417527 289.50

VALLEY INDUSTRIAL SPECIALTIES 12 - 417528 389.88

NATIONAL 56013 TOTAL AMOUNT 29,153.71 GENERAL FUND UNRESTRICTED 03 - 00/06-00 PAGE 1 OF 1

FIS/PRINT/SERI~~{~/LIST/SHEETS PREPARED ON 05/2 1/ 2015 AT 20 : 02

COMMERCIAL WARRANT LISTING SHEET PAGE 9 WARRANT DATE 05/22/ 2015


COPY LINK 12 - 417529 254 . 02

KAISER FOUNDATION HEALTH PLAN 12 - 417530 12,675 . 39

REVOLUTION FOODS INC 12 - 417531 23,219.86

701 NATIONAL CITY BLVD FUND 12 - 417532 24,000 . 00

STAPLES ADVANTAGE 12 - 417533 382.09

US BANK EQUIPMENT FINANCE 12 - 417534 479.53

NATIONAL 56044 TOTA L AMOUNT 61 , 010 . 89 CHARTER SCHOOL ENTERPRISE 62-00 PAGE 1 OF 1

l\J;\TIONf;JJL ' ~f-HOOL

DtSTRCT

BAASHEAR,DAVID BRASHEAR.DAVID

BRASHEAR.DAVID BRASHEAR.DAVID

BAASHEAR.DAVIO BRASHEAR.DAVID BRASHEAR.DAVID BRASHEAR.DAVID BRASHEAR.DAVID BRASHEAR.DAVID BRASHEAR,DAVID

BRASHEAR.DAVID BRASHEAR.DAVID BRASHEAR.DAVID

BRASHEAR,DAVID Total

CARSON,CHRISTOPIER B

CARSON.CHRISTOPHER B CARSON,CHRISTOPHER B CARSON.CHRISTOPHER B

CARSON,CHRISTOPHER B Totol

CHAVEZ.RAUL CHAVEZ.RAUL CHAVEZ.RAUL

CHAVE;Z,RAUL Total

OE LA PENA.FELIPE

OE LA PENA.FELIPE CE LA PENA.FELIPE

DE LA PENA,FEUPE Total

DELAROSA ELENA DELAROSAELENA

OELAROSA,ELENA DELAROSA.ELENA DELAROSA, ELENA CELAROSA,ELENA DELAROSA.ELENA

DELAROSA.ELENA Total

DENEGRl,ALFONSO DE NEGRI.ALFONSO DEtEGRl.ALFONSO OEtEGRl,ALFONSO

DENEGRt,ALFONSO Total

FRAZEE.CINDY FRAZEE.CINDY FRAZEE.CINDY

FRAZEE,CINDY Total

HANSEN.JON HANSEN.JON HANSEN.JON HANSEN.JON MANSEN,JON HANSEN,JON

HANSEN.JON Total

HA YES,BEVERL YA HAYES.BEVERLY A

HAYES.BEVERLY A HAYES.BEVERLY A

HAYES.BEVERLY A r'AYES.BEVERL YA

HAYES.BEVERLY A t'AYES.BEVERL Y A

HA YES,BEVERL YA To1al

HERNANDEZ.DEBORAH HERNANDEZ.DEBORAH HERNANDEZ.DEBORAH HERNANDEZ.DEBORAH

HERNANDEZ,OEBORAH Total

J/\MESON,PAULA JAMESON,PAULA JAMESON, PAULA

JAMESON,PAul.A JAMESON,PAt;LA

JAMESON,PAULA Total

LAWSON.CHARMAINE LAWSON.CHARMAINE LAWSON.CHARMAINE LAWSON,CHARMAINE LAWSON.CHARMAINE

125.30 75.19 49.45

113 32 38.30 28.70

38.10 314.98

97.41 24.70 73.52 16.47

191.00 32.70

1,219.14

39.25 349,95

2.476.S5 26227

3,128.42

152.00 80.18

186.40

398.58

24.00 17.23

188.00

229.23

186.09 12,97

366.80 167.92 196.25 128.00 214.79

1,272.82

184.90

14.14 178.00 375.00

752.04

204.08 27.81 61.58

293.47

90.09 9.99

55.82 34.79

304.66 61 .91

557.26

230.00 45,34 29.90 23.116

512.57 64.41

321.09 131.56

1,348.83

87 09 31. 12

630.84 (33381)

415.24

46.00

64.03 139.89 139.89 139.89

529.70

774.00 33.70 26.16 50.00 16.35

OFFICE DEPOT#5125 OFFICE DEPOT #5125 JOANN FABRIC #1886 SMARTNFINAL34710803476

PARTY CITY SMARTNFINAL34 710803476

OFFICE DEPOT #0963 OFACE DEPOT #5125

PARTY CITY SMARTNFINAL34710803476

LITILE CAESARS NTNL CT SMARTNFINAL34710803476 NAESP-PEAP LITTLE CAESARS NTNL CT

FEDEX 773498114059

INTUIT 'QUICKBOOKS MICHAELS STORES 9550 MICHAELS STORES 9550

PENSKE TRK LSG 068310 PENSKE TRK LSG 068310 PENSKE TRK LSG 068310

SD FAIR EXHIBITS WAL-MART #2952 REGAL CINEMAS RANCHO

WALTER DRAKE IC "FREESHIPPING.COM SOUPLANTATION 103 002 PANERA BREAD #204284 HODGES BADGE COMPANY, NAESP-PEAP JONES SCHOOL SUPPLY

JONES SCHOOL SUPPLY

WAL-MART 115023 BLK"SDHISTORYCENTER use ROSSIER SCHOOL OF

PANERA BREAD #4284

PANERA BREAD #4287 VONS STORE 00028266

SMARTNFINAL347108034 76 FOOD4LESS #0346

SMARTNFINAL34710803476 OFFICE DEPOT #09fl3 SMARTNFINAL34710803478 NRA SERVSAFE

NAESP-PEAP STAPLES 00t13894 WM SUPERCENTER #5023 HAGGEN #02139 NATIONAL CITY TROFHY PARTY CITY JONES SCHOOL SUPPLY JONES SCHOOL SUPPLY

TACO SALSA AMAZON MKTPLACE PMTS NATIONAL CITY TROPHY NATIONAL CITY TROPHY

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SCHOLASTIC INC. KEY 22 WAL-MART #5338 OOLRTREE 2889 00028894 STARBUCKS #06783 NATIO DOLRTREE 2889 00028894

NATIONAL SCHOOL DISTRICT PURCHASING CARD EXPENSES

MAY 2015 - BOARD REPORT

Toner and office supplies Labels fo r Reading lab

Art Fair Supplies Parent Appreciat ion Day suppfies Slaff Recognition Day gupprles staff Appreclation Day auppUes

Certificates

Ink Toner

Stefl Appreciation sopptles Staff Development Meeting refrestvnents

Attendance Incentives Attendance lncenUve.s Attendance Incentives Attendance Incentive

OVemlght delivery of final documents tor the General Obligation Bond. Upgtade of Quicl<Books accounting software for Business Setvlees Department at National School Oislrict waa.mounted frame5 for each school-site in National S~ Dtt.ttict to display the photographs of eaCh current Board member. Walknoulled frame IOC' each school-site in National School Olstrtct to display the photographs Of each current Board member.

Luggage Truck rental. Central to Camp Marston

F"ual for Luggage truck . Central to Camp Marston 5111115 Luggage truck fee rental · Return Cenlral from Camp Marston

so Fair Ms and Crans Entry Fee Peace Patrol suppfies Peace Patrol mov5e ~y

Teacher classroom supp~es

Shipping cnarge for Walter Drake order. As of 61412()15 1n1s amount will be creditod In 2-5 busines• days. Teacher appreciation luncheon Classified appreciation breakfast

Studenl awards Student awards Student Awardi

Medals & ribbons for annual End of Year Assembly for Good Cttiz.en. Scholar and Perfect Att•ndartee on 06/01/2015.

One cable cha<ger for lhO princlpal's IPAD. Registlation fee tor Classrooms CG & C7 students to attend the san Diego HislOfY Center (SDHC} Galfefy Tow on May 27, 2015. Registration fw Jonathan Isaacs for the 2015 USC-Rosaier School of Education Summer Gifted Institute on June 15 & 16, 2015_

Principal Interview Panel • Lunch

Principal Interview Panel - Breakfast Principal Interview Pariel - Bt&akfast

Plate, forks, and napkins for Teacher Day cak.es Extra cake for Preschool center

More forks, pf ates and napkins tot Classified Day cakes. One paper tray and., l?hone cover'°' Area Supervisor phone. Wipes for SIC prognim. Regular vendor was out of stock. SeNeSafe test for Kitchen Manager

Bth grade Presidential awards ~ given at the Promotion ceremony Pens for 6th graders for t'1elr 6th grade ribbons

Frozen treats for students wllh perfect anend.ance Frozen treats for .students with perfect attendance Attendance trophies for perfect attendance and perfect on-time arrival VV!se Cwt PSIS incentives. End of year academic and citizenship medals fO< studems Ribbons to recognize Engltsh laamers reetassified as fluent EngliSJ\ rearl'lers

Votunteer Breakfast Student incentives. Student inC8ntlv1ts Refund for duplicate charge In April 2015

Staff Developm ei nt (wate r)

Staff Deve1Cpmen1 Staff Devek>pmen1 ~ Dual Program

Staff Development - Dual Program Staff Development- Dual Program

Books given to atl children Who at the erid of the school year to support and promote uteracy during the summer break. supplies for the Literacy Fair Supplies for Teacher Appreciation Day

Healthy and Literacy Fair prizes supplies fo r Clnsified Appreciation day

Page 1of 2

TJONA~-· HOOi. ISTR er

LAWSON, CHARMAINE LAWSON, CHARMAINE

LAWSON.CHARMAINE Tot1I

OCONNOR.MEGHANN OCONNOR.MEGHANN

OCONNOR.MEGHANN

OCONNOR.MEGHANN

OCONNOR.MEGHANN

OCONNOR.MEGHANN

OCONNOR.MEGHANN

OCONNOR.MEGHANN

OCONNOR.MEGHANN

OCONNOR.MEGHANN

OCONNOR.MEGHANN

OCONNOR, MEGHANN

OCONNOR,MEGHANN


OCONNOR.MEGHANN


OCONNOR,MEGHANN Total

OUEA, YVETTE

OLEA,YVETTE Total

ORAM,Cl-fUSTOPHER

ORAM,CHRISTOPHER

ORAM,CHRISTOPHER ORAM,CHRISTOPHER

ORAM.CHRISTOPHER Total

ORENDAIN.ADRIANA

ORENDAIN,AORIANA Totol

RUAN.SONIA RUAN.SONIA

RUAN,SONIA Totol

SALAS,NOEMY SALAS.NOEMY

SALAS,NOEMY Total

SANCHEZ.STEVEN

SANCHEZ,STEVEN

SANCHEZ.STEVEN

SANCliEZ.STEVEN SANCliEZ.STEVEN

SANCHEZ.STEVEN Total

SILVA.VERONICA

SILVA. VERONICA SILVA.VERONICA

SILVA, VERONICA Total

VASQUEZ.CINDY VASQUEZ.CINDY


VASQUEZ.CINDY VASQUEZ,CINDY


VASQUEZ.CINDY VASQUEZ, CINDY

VASQUEZ,CINDY

VASQUEZ, CINDY

VASQUEZ, Cl NOY VASOUEZ.CINOY

VASOOEZ,CINDY Total

VICARIO.LUZ S VICARIO,LUZ S

VICARIO.LUZ S VICARIO.LUZ S

VICARIO,LUZ S VICARID,LUZ S

VICARIO, LUZ S Total

VINE.BRYAN

VINE.BRYAN VINE.BRYAN



VINE,BRYAN Total

Gr11nd Total

53.74 393.64

1,347.59

38.00 72.00

72.00 36.00

36.00 36.00

36.00 36.00

72.00 72.00

2.79 14.04

57.00

689.55

36.38

151.12 18.34

478.47

1,953.69

168.49

188.49

204.00 600.00

189.28 333 BO

1,327.08

3.30

3.30

28.25 55.43

83.68

1.100.00 9.49

1,109.49

107.91 274.45

55.54 t 5.S9 85.98

5JU7

l8 t .37

6.65 103.38

291.40

21.43 89.31

73.44 6.49

30.55 35.49

57.48 32.06

32.74 23.99

87.04

34.97

251 .09 21 .t4

797.24

23.28

34.86 82.30

8.00 161 .37 323.00

632.81

161.58

8.00 1,115.85

152.01

8.30 2003 13.65

1,477.43

19,876.40

SMARTNFINAl.34 710803476 EL POLLO LOCO 3335

SUBWAY 03020419

SAND AG

SAN DAG SAND AG

SAN DAG SAND AG

SAN DAG SANDAG

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WM SUPERCENTER #3516

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ARIA HY A TT HOTELS

USPS 05529809534908038

CARTRIDGE WORKS CARTRIDGE WORKS

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JONES SCHOOL SUPPLY

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LAQUINTA INNS

AMA20N MKTPLACE PMTS

AMA20N MKTPLACE PMTS AMA20N MKTPLACE PMTS

ACADEMIC THERAPY PUBLI AMA20N MKTPLACE PMTS

AMAZON MKTPLACE PMTS AMA20N MKTPLACE PMTS

AMAZON MKTPLACE PMTS

AMAZON MKTPLACE PMTS

IN •LEARNING HEADOUART AMAZON MKTPLACE PMTS

OFFICE DEPOT '2210

OFFICE D EPOT 1135

OFFICE DEPOT llS125

ACE PARKING LOTll0160 WAL-MART #2291 NAESP.f>EAP

OFFICE DEPOT #0963 ACE PARKING PS #160

HALO BRANDED SOLUTIONS

WAL·MART #2291 VALLARTA SUPERMARK WALGREENS # 7869 SEA FOOD CITY MARKET.


PURCHASING CARD EXPENSES MAY 2015-BOARD REPORT

Refreshments'°' Professional Growth Day Teaeher Appreciation tuncheon

Lunch for SARB meeting. Bus pass for parent of nomoless students 2001996 & 37012398.

Bus pass for parellt of homeless student #3701744.

Bus pass for nameless student #2001996.

Bus p•.ss for homeles.s student #3701239.

fl<Js pass for homoloss sludent #3701744.

Bus pass for nomelHs student #2001996.

Bus pass lor homeless student #3706686.

Bus pass for puent of homeless student #914924.

Bus pass for homeless student #945294. Student no longer in our district. We contact parent to gel reimbursement for this charge. Cups for the All Speclall.st Meeting on 5/28/15.

Refreshments fo r Ari Specialist Meeting on 5128/1.5.

Lett car at airport white attending the '36th Annual LRP Nattonal Conrerence ln Denver, co. H otel accommodations for Meghann o·eonnor for her attendance to the 36th Annual LRP's National Institute. D inner for Meghann O'C onnor&. Leticla Segura: sth Annual CEDR Systems Conference in Orange County on May 21-22, 2015.

Shared hotel room for M. O'Connor & L. Segura: 8th Annual CEOR Systems Conference il'I Orange County on May 21-22. 2015_

Coffee for Meghann O'Connor & Leticia segtJra: 8th Annual CEOR Systems Conference in Orange County on May 21-22, 2015. Ink cartridges for School Psychologist at Ira Harl>ison.

Binders tor Governing Boaf'd Agendas for Board Members

Annual subscription for onllna survey too Reglslration for Barbara Avalos to attend NALEO Conference in us Vegas on June 17·19, 201 S

Alrtare for Barbara Avalos to attend NALEO Conference in Las Vegas on June 17-19. 2015 Accommodations for Barbara Avalos to attend Delegate Assembly In Sacramento on May 16-17, 2015

First Clau Mall Louer to GigaKom (Bond Check)

Ink refill for classroom printers Ink refi ll for dasaroom printers

Books given to al children enrolled at t he end o1 the school year to support and promote llterKy di.King the summer break. Refre~s g iven during the literacy Fair

Attendance student incentives tor perfect attendance

Event insurance for RuMing Ch.lb SKJ1 mile Walk/Run en June 6, 2015

Running ciub student incentives Running club student incentives. Reading medals for students achieving AR r&adifl9 goal.

MedaPs/Certirtcates for End or the Y11.1ar Awards

Science Certificates fOI' CST Awards Black toner for teacher printer

Office Supplies Office Supplies

Hotel Accommodations for &ience Grant Roi~ Out Mtg

Common Core Office Supplies

Common Cora Office Supplies Common Core lnstr'Uctional Mate rials

Common Core Instruct ional Materia ls

Common Core lnstn.1ctlcnat Materials

Common Core ln.structlonaf Materia ls

Common Core lnstnJCtlcnal Materials

Common Core Instructional Materia ls Common Cera lnstruction11l Mate(ials Corrwnon Core Instructional Matertals Common Cora Instructional Maiertals

Ms. Vic.arto purchased items fer Administration.

Lincoln Acres purchased admlnJstrauve supplies

Lincoln Acres purchaHd suppllAs for administration. Ms. Vte1rio attended the Blllteracy Symposium at the La Jolla Marriot Items we1e purchase fOf Lincoln Acres "'Sclente ()jscovery Day" Llncoln Acres purchued Presidential Awards for sixth graders.

Ms. Vicario purchased items for school office administration. Mr. Vine attended the Biliteracy Symposium and had to pay for parking at the Marriott. Lincoln Acre' purchased backpacks for Day of the t eacher and Clas.slfled week. These items were pl.lfchased with gift monies

Lincoln Acres had a .science discovery day in May.

Llncoln Acres had a science disco11ery day in May. Llncol11 Acres had a science discovery day in May. Lincoln Acres had a sc ience discovery day in May.

Page 2 of 2

Documents

EXHIBIT A - National School Districtnsd.us/district/govboard/files_boardexhibitsxx/071515exhibita.pdf · trim -lp office 5/20/15 chula vista alarm company security system repair parts