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Vendor Expenditure Report-
Page 1 of 280
Expenditure Report for: September, 2018
Vendor: 0000032613/360 BC Group Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15009036 01036735 1,312.50 Contracted Svcs Less Than $25K
Total for Vendor: 0000032613 $1,312.50____________________________________________________________________________
Vendor: 0000036942/470 Nautilus LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/06/2018 15008589 01035634 7,601.44 License And Fees
Total for Vendor: 0000036942 $7,601.44____________________________________________________________________________
Vendor: 0000012929/A & S Flooring
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01037624 12,041.25 Contracted Svcs Less Than $25K
15009162 01034806 12,150.00 Contracted Svcs Less Than $25K
01034815 14,825.00 Contracted Svcs Less Than $25K
01034820 5,485.00 Contracted Svcs Less Than $25K
01038056 20,771.18 Contracted Svcs Less Than $25K
01035748 14,987.00 Contracted Svcs Less Than $25K
09/04/2018 15008460 01033847 589.05 Bldg Maintenance Supplies
09/18/2018 15009126 01034847 26,855.79 Contracted Svcs > $25K
09/20/2018 15009289 01038054 26,676.47 Contracted Svcs > $25K
09/25/2018 15009505 01035746 4,825.00 Contracted Svcs Less Than $25K
Vendor Expenditure Report-
Page 2 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 15009668 01039161 6,425.99 Contracted Svcs Less Than $25K
Total for Vendor: 0000012929 $145,631.73____________________________________________________________________________
Vendor: 0000000171/A To Z Metro Towing
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01037925 220.00 Contracted Svcs > $25K
01037927 220.00 Contracted Svcs > $25K
01037933 220.00 Contracted Svcs > $25K
01037949 100.00 Contracted Svcs > $25K
01038751 200.00 Contracted Svcs > $25K
01038752 220.00 Contracted Svcs > $25K
01038756 220.00 Contracted Svcs > $25K
01038783 220.00 Contracted Svcs > $25K
01038784 220.00 Contracted Svcs > $25K
01038786 220.00 Contracted Svcs > $25K
01038787 220.00 Contracted Svcs > $25K
01038788 220.00 Contracted Svcs > $25K
01038792 220.00 Contracted Svcs > $25K
01038793 220.00 Contracted Svcs > $25K
01038794 220.00 Contracted Svcs > $25K
01038795 220.00 Contracted Svcs > $25K
01038798 220.00 Contracted Svcs > $25K
01038801 220.00 Contracted Svcs >
Vendor Expenditure Report-
Page 3 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
$25K01038802 220.00 Contracted Svcs >
$25K01038805 220.00 Contracted Svcs >
$25K01038810 220.00 Contracted Svcs >
$25K01038822 220.00 Contracted Svcs >
$25K01038824 220.00 Contracted Svcs >
$25K01039040 220.00 Contracted Svcs >
$25K01039041 220.00 Contracted Svcs >
$25K01039042 220.00 Contracted Svcs >
$25K01039043 220.00 Contracted Svcs >
$25K01039044 220.00 Contracted Svcs >
$25K01039045 220.00 Contracted Svcs >
$25K01039046 100.00 Contracted Svcs >
$25K01039047 100.00 Contracted Svcs >
$25K01039048 100.00 Contracted Svcs >
$25K01039049 100.00 Contracted Svcs >
$25K01039052 100.00 Contracted Svcs >
$25K01039054 220.00 Contracted Svcs >
$25K01039104 100.00 Contracted Svcs >
$25K09/18/2018 00011466 01036713 700.00 Contracted Svcs
Less Than $25K09/20/2018 00011516 01037918 100.00 Contracted Svcs >
$25K09/25/2018 00011541 01038750 200.00 Contracted Svcs >
$25K09/27/2018 00011595 01038083 200.00 Contracted Svcs
Less Than $25K
Vendor Expenditure Report-
Page 4 of 280
Total for Vendor: 0000000171 $8,260.00____________________________________________________________________________
Vendor: 0000000170/A-Z Bus Sales, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01037613 142.77 Other Repair Supplies
09/06/2018 00011362 01035686 474.89 Other Repair Supplies
09/18/2018 00011465 01037216 563.81 Other Repair Supplies
09/25/2018 00011540 01038031 53.31 Other Repair Supplies
Total for Vendor: 0000000170 $1,234.78____________________________________________________________________________
Vendor: 0000000174/Aardvark
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 15009163 01032771 2,334.73 Supplies
Total for Vendor: 0000000174 $2,334.73____________________________________________________________________________
Vendor: 0000029355/Aaron Semler
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15008921 01036672 18,446.38 Contracted Svcs > $25K
Total for Vendor: 0000029355 $18,446.38____________________________________________________________________________
Vendor Expenditure Report-
Page 5 of 280
Vendor: 0000004141/Abatix Environmental Corp
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15008971 01036882 840.45 Inventory - PPO
Total for Vendor: 0000004141 $840.45____________________________________________________________________________
Vendor: 0000000157/ABC School Equipment, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/04/2018 15008461 01035194 1,434.38 Inventory - PPO
Total for Vendor: 0000000157 $1,434.38____________________________________________________________________________
Vendor: 0000036968/Abdirisak Salah
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15008906 01036986 153.41 Student Transport Personal Car
Total for Vendor: 0000036968 $153.41____________________________________________________________________________
Vendor: 0000000183/Acacia Travel, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035676 321.96 Prepaid Expenditures/Expenses
01035679 547.96 Prepaid Expenditures/Expenses
01036452 321.96 Prepaid Expenditures/Expenses
01036470 321.96 Prepaid Expenditures/Expens
Vendor Expenditure Report-
Page 6 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
es01036472 421.97 Prepaid
Expenditures/Expenses
01036476 167.96 Prepaid Expenditures/Expenses
01036740 321.96 Prepaid Expenditures/Expenses
01037332 59.00 Prepaid Expenditures/Expenses
01037604 463.95 Prepaid Expenditures/Expenses
09/06/2018 15008590 01035671 321.96 Prepaid Expenditures/Expenses
09/11/2018 15008789 01036441 463.95 Prepaid Expenditures/Expenses
09/13/2018 15008972 01036738 321.96 Prepaid Expenditures/Expenses
09/18/2018 15009164 01037330 463.95 Prepaid Expenditures/Expenses
Total for Vendor: 0000000183 $4,520.50____________________________________________________________________________
Vendor: 0000021488/Accredited Lock Supply Corp
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01039147 135.50 Inventory - PPO01039148 9,510.00 Inventory - PPO01039149 3,566.25 Inventory - PPO
09/13/2018 00011458 01036925 144.45 Bldg Maintenance Supplies
09/27/2018 00011623 01039146 1,377.99 Bldg Maintenance Supplies
Vendor Expenditure Report-
Page 7 of 280
Total for Vendor: 0000021488 $14,734.19____________________________________________________________________________
Vendor: 0000003367/Ace Coolers Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035030 460.00 Contracted Svcs Less Than $25K
09/04/2018 00011341 01035029 1,000.00 Contracted Svcs Less Than $25K
09/11/2018 00011410 01036413 587.71 Contracted Svcs Less Than $25K
09/25/2018 00011569 01038386 505.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000003367 $2,552.71____________________________________________________________________________
Vendor: 0000000195/Ace Uniforms & Accessories
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035672 25.85 Supplies09/06/2018 15008591 01035664 113.14 Supplies
Total for Vendor: 0000000195 $138.99____________________________________________________________________________
Vendor: 0000019503/Achieve 3000
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036362 14,675.00 Software License01036363 5,760.00 Software License
09/11/2018 15008791 01036024 4,872.00 Software License
Total for Vendor: 0000019503 $25,307.00____________________________________________________________________________
Vendor: 0000000202/Acoustical Material Services
Check Dt. Check ID Voucher ID Voucher Paid Detailed Ex Type
Vendor Expenditure Report-
Page 8 of 280
Amt01036920 343.08 Bldg Maintenance
Supplies01038686 1,170.18 Bldg Maintenance
Supplies09/06/2018 00011363 01035469 63.22 Bldg Maintenance
Supplies09/13/2018 00011435 01036918 9.96 Bldg Maintenance
Supplies09/18/2018 00011467 01037481 537.61 Bldg Maintenance
Supplies09/25/2018 00011542 01038684 553.78 Bldg Maintenance
Supplies09/27/2018 00011596 01039156 35.70 Bldg Maintenance
Supplies
Total for Vendor: 0000000202 $2,713.53____________________________________________________________________________
Vendor: 0000028176/Adafruit Industries LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 15009507 01035873 135.75 Supplies
Total for Vendor: 0000028176 $135.75____________________________________________________________________________
Vendor: 0000000210/Administrators Assoc of SD
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 15009624 01039399 50,935.00 AP - Payroll Deductions
Total for Vendor: 0000000210 $50,935.00____________________________________________________________________________
Vendor: 0000035599/Advance Auto Parts
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036043 16.66 Other Repair Supplies
Vendor Expenditure Report-
Page 9 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036045 35.46 Other Repair Supplies
01036047 29.09 Other Repair Supplies
01036049 34.33 Other Repair Supplies
01036052 76.13 Other Repair Supplies
01036070 116.31 Other Repair Supplies
01036071 52.48 Other Repair Supplies
01033781 57.05 Other Repair Supplies
01033782 76.80 Other Repair Supplies
01035012 283.75 Other Repair Supplies
01037201 -75.27 Other Repair Supplies
01037202 24.89 Other Repair Supplies
01037204 47.05 Other Repair Supplies
01037205 89.01 Other Repair Supplies
01037668 7.11 Other Repair Supplies
01035231 14.22 Other Repair Supplies
01038131 528.02 Other Repair Supplies
01038134 528.02 Other Repair Supplies
09/04/2018 15008466 01035209 49.58 Other Repair Supplies
09/11/2018 15008802 01036041 3.59 Other Repair Supplies
09/13/2018 15008989 01033780 95.09 Other Repair Supplies
09/18/2018 15009181 01034769 18.32 Other Repair Supplies
09/20/2018 15009342 01035009 89.35 Other Repair Supplies
09/25/2018 15009518 01035715 80.67 Other Repair Supplies
09/27/2018 15009710 01036039 20.11 Other Repair
Vendor Expenditure Report-
Page 10 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Supplies
Total for Vendor: 0000035599 $2,297.82____________________________________________________________________________
Vendor: 0000021792/Advanced Web Offset, Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 00011499 01037195 757.97 Supplies
Total for Vendor: 0000021792 $757.97____________________________________________________________________________
Vendor: 0000000219/Agricultural Pest Control
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15008973 01035692 2,326.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000000219 $2,326.00____________________________________________________________________________
Vendor: 0000001929/Airgas
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/04/2018 15008462 01035163 85.47 Bldg Maintenance Supplies
Total for Vendor: 0000001929 $85.47____________________________________________________________________________
Vendor: 0000003233/AKJ Books
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01037285 166.73 Supplies01037289 167.50 Supplies
Vendor Expenditure Report-
Page 11 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 15008788 01036162 85.00 Supplies09/25/2018 15009508 01037282 160.29 Supplies
Total for Vendor: 0000003233 $579.52____________________________________________________________________________
Vendor: 0000000229/Alarm Center
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 00011468 01037441 4,027.80 Bldg Maintenance Supplies
09/25/2018 00011543 01038034 36.64 Bldg Maintenance Supplies
09/27/2018 00011597 01039347 928.70 Inventory - PPO
Total for Vendor: 0000000229 $4,993.14____________________________________________________________________________
Vendor: 0000021700/Alarm Center Group Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035148 8,920.00 Contracted Svcs Less Than $25K
01035149 400.00 Contracted Svcs Less Than $25K
01035151 550.00 Contracted Svcs Less Than $25K
01035154 2,850.00 Contracted Svcs Less Than $25K
01038728 9,880.00 Contracted Svcs Less Than $25K
09/04/2018 00011355 01035059 550.00 Contracted Svcs Less Than $25K
09/25/2018 00011582 01038727 750.00 Contracted Svcs Less Than $25K
09/27/2018 00011624 01039200 12,750.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000021700 $36,650.00____________________________________________________________________________
Vendor Expenditure Report-
Page 12 of 280
Vendor: 0000036965/Alfred Hsieh
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15008887 01036987 5,431.07 License And Fees
Total for Vendor: 0000036965 $5,431.07____________________________________________________________________________
Vendor: 0000033763/All Home Medical Supply
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 00011594 01038397 1,801.96 Lease of Equipment09/27/2018 00011629 01039218 789.30 Lease of Equipment
Total for Vendor: 0000033763 $2,591.26____________________________________________________________________________
Vendor: 0000036545/Allan and Anne-Marie Jewel
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/20/2018 15009276 01038123 3,898.13 Contracted Student Srvice<=25K
Total for Vendor: 0000036545 $3,898.13____________________________________________________________________________
Vendor: 0000023639/Allegro Enterprises Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15008974 01036916 165.00 Contracted Svcs Less Than $25K
09/18/2018 15009165 01032798 200.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000023639 $365.00____________________________________________________________________________
Vendor Expenditure Report-
Page 13 of 280
Vendor: 0000009267/Alliance Pub & Marketing, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15008975 01033706 1,384.79 Supplies
Total for Vendor: 0000009267 $1,384.79____________________________________________________________________________
Vendor: 0000023504/Allied Hand Dryer
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/04/2018 15008463 01033853 405.00 Inventory - PPO09/20/2018 15009330 01035468 597.00 Inventory - PPO
Total for Vendor: 0000023504 $1,002.00____________________________________________________________________________
Vendor: 0000000239/Allied Refrigeration Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 00011436 01036603 11.10 Bldg Maintenance Supplies
09/18/2018 00011469 01037217 6.03 Bldg Maintenance Supplies
09/25/2018 00011544 01038664 398.41 Bldg Maintenance Supplies
Total for Vendor: 0000000239 $415.54____________________________________________________________________________
Vendor: 0000005275/Allstate Services
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01038107 225.00 Prepaid Expenditures/Expenses
01038120 225.00 Prepaid Expenditures/Expenses
Vendor Expenditure Report-
Page 14 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01038124 225.00 Prepaid Expenditures/Expenses
09/20/2018 15009326 01038104 225.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000005275 $900.00____________________________________________________________________________
Vendor: 0000026545/Alpha Card
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15008976 01033521 3,750.14 Equipment Non Capitalized
Total for Vendor: 0000026545 $3,750.14____________________________________________________________________________
Vendor: 0000011484/American Business Bank
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00002245 01037679 9,847,736.00 AP-Payroll DeductionEmployer
00002246 01037680 6,626,987.91 AP-Payroll DeductionEmployer
00002247 01037682 15,790.91 AP-Payroll DeductionEmployer
00002248 01037685 60,736.14 AP-Payroll DeductionEmployer
09/06/2018 00002240 01035811 262,081.53 Self Insured H&W Paid Claims
09/13/2018 00002241 01037186 174,690.01 Self Insured H&W Paid Claims
09/17/2018 00002244 01037678 144,101.61 Self Insured H&W Paid Claims
09/20/2018 00002254 01038267 195,139.50 Self Insured H&W Paid Claims
09/27/2018 00002256 01039525 191,943.74 Self Insured H&W Paid Claims
Vendor Expenditure Report-
Page 15 of 280
Total for Vendor: 0000011484 $17,519,207.35____________________________________________________________________________
Vendor: 0000009188/American Family Life Assurance
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 15009625 01039408 1,435.09 AP - Payroll Deductions
Total for Vendor: 0000009188 $1,435.09____________________________________________________________________________
Vendor: PD76404/American Family Life Assurance Co.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 15009769 01039421 89.88 AP - Payroll Deductions
Total for Vendor: PD76404 $89.88____________________________________________________________________________
Vendor: 0000000266/American Fence Co Of Calif
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 15008792 01036055 5,922.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000000266 $5,922.00____________________________________________________________________________
Vendor: PD78580/American Fidelity Assurance
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 15009626 01039432 42,616.08 AP - Payroll Deductions
Total for Vendor: PD78580 $42,616.08
Vendor Expenditure Report-
Page 16 of 280
____________________________________________________________________________
Vendor: 0000014469/American Produce Distributors
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035032 839.36 Food services01035033 405.84 Food services01035034 87.50 Food services01035035 371.03 Food services01035037 124.85 Food services01035039 439.40 Food services01035040 427.84 Food services01035041 220.77 Food services01035042 34.55 Food services01035043 419.26 Food services01035044 844.57 Food services01036399 458.30 Food services01037772 176.52 Food services01037774 434.29 Food services
09/04/2018 073151 01035031 83.85 Food services09/11/2018 073173 01035891 170,765.52 Food services09/20/2018 073224 01037771 323.63 Food services09/25/2018 073233 01038990 380.86 Food services
Total for Vendor: 0000014469 $176,837.94____________________________________________________________________________
Vendor: 0000032928/American Reading Co
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15008977 01036589 4,420.00 Supplies
Total for Vendor: 0000032928 $4,420.00____________________________________________________________________________
Vendor: 0000005795/American Refrigeration Supplies
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035678 6.47 Bldg Maintenance Supplies
01035680 27.27 Bldg Maintenance
Vendor Expenditure Report-
Page 17 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Supplies01035684 67.69 Bldg Maintenance
Supplies01035685 -260.76 Bldg Maintenance
Supplies09/06/2018 15008593 01035675 192.14 Bldg Maintenance
Supplies09/20/2018 15009331 01038044 314.42 Bldg Maintenance
Supplies09/27/2018 15009695 01039371 156.90 Bldg Maintenance
Supplies
Total for Vendor: 0000005795 $504.13____________________________________________________________________________
Vendor: 0000036532/Analytical Chemical Labs Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035485 50.00 Contracted Svcs Less Than $25K
01035487 75.00 Contracted Svcs Less Than $25K
01035488 150.00 Contracted Svcs Less Than $25K
01038933 50.00 Contracted Svcs Less Than $25K
01038936 50.00 Contracted Svcs Less Than $25K
01038939 150.00 Contracted Svcs Less Than $25K
09/13/2018 15008978 01035484 50.00 Contracted Svcs Less Than $25K
09/18/2018 15009166 01035486 25.00 Contracted Svcs Less Than $25K
09/27/2018 15009696 01038931 50.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000036532 $650.00____________________________________________________________________________
Vendor: 0000029162/Angeles Contractor Inc
Check Dt. Check ID Voucher ID Voucher Paid Detailed Ex Type
Vendor Expenditure Report-
Page 18 of 280
Amt15008744 01036210 106,090.46 Bldgs and
Improvement of Bldgs
15008746 01036213 108,978.55 Bldgs and Improvement of Bldgs
01037472 5,000.00 Bldgs and Improvement of Bldgs
01037473 5,000.00 Bldgs and Improvement of Bldgs
01037475 5,000.00 Bldgs and Improvement of Bldgs
01037476 5,000.00 Bldgs and Improvement of Bldgs
01037503 5,000.00 Bldgs and Improvement of Bldgs
01037504 5,000.00 Bldgs and Improvement of Bldgs
01037506 5,000.00 Bldgs and Improvement of Bldgs
01037507 5,000.00 Bldgs and Improvement of Bldgs
01037508 5,000.00 Bldgs and Improvement of Bldgs
01037509 5,000.00 Bldgs and Improvement of Bldgs
01037510 5,000.00 Bldgs and Improvement of Bldgs
15008745 01036210 5,583.71 Bldgs and Improvement of Bldgs
15008747 01036213 5,735.72 Bldgs and Improvement of Bldgs
09/11/2018 15008742 01036208 28,335.53 Bldgs and Improvement of Bldgs
09/11/2018 15008743 01036208 1,491.34 Bldgs and
Vendor Expenditure Report-
Page 19 of 280
AmtImprovement of Bldgs
09/13/2018 15008914 01036581 165,380.65 Bldgs and Improvement of Bldgs
09/13/2018 15008915 01036581 8,704.25 Bldgs and Improvement of Bldgs
09/18/2018 15009167 01037469 5,000.00 Bldgs and Improvement of Bldgs
09/20/2018 15009290 01038047 75,476.63 Bldgs and Improvement of Bldgs
09/20/2018 15009291 01038047 3,972.45 Bldgs and Improvement of Bldgs
09/25/2018 15009447 01038615 245,015.71 Bldgs and Improvement of Bldgs
09/25/2018 15009448 01038615 12,895.57 Bldgs and Improvement of Bldgs
Total for Vendor: 0000029162 $827,660.57____________________________________________________________________________
Vendor: 0000000311/Anixter Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035202 377.35 Bldg Maintenance Supplies
01035206 369.66 Bldg Maintenance Supplies
01036016 13.88 Bldg Maintenance Supplies
01036020 43.26 Bldg Maintenance Supplies
01034828 2,086.32 Inventory - PPO01036019 191.69 Inventory - PPO
09/04/2018 15008467 01034826 1,359.24 Inventory - PPO09/11/2018 15008805 01034825 203.52 Inventory - PPO09/13/2018 15008992 01034345 4,121.46 Equipment Non
Capitalized09/18/2018 15009185 01034968 287.08 Bldg Maintenance
Supplies
Vendor Expenditure Report-
Page 20 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/20/2018 15009345 01034829 27.96 Bldg Maintenance Supplies
09/27/2018 15009713 01035934 2,544.75 Bldg Maintenance Supplies
Total for Vendor: 0000000311 $11,626.17____________________________________________________________________________
Vendor: 0000032176/Anton's Service Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 15009127 01037626 106,029.97 Contracted Svcs > $25K
Total for Vendor: 0000032176 $106,029.97____________________________________________________________________________
Vendor: 0000036081/AOD San Diego LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/06/2018 15008604 01035734 769.55 Supplies
Total for Vendor: 0000036081 $769.55____________________________________________________________________________
Vendor: 0000032318/AP Test Service LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15008793 01036037 1,323.05 Tests In Classroom09/11/2018 15008748 01014341 1,284.40 Contracted Svcs
Less Than $25K
Total for Vendor: 0000032318 $2,607.45____________________________________________________________________________
Vendor Expenditure Report-
Page 21 of 280
Vendor: 0000000321/Apple Computer, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 15009168 01037596 37.66 Furniture <$50009/20/2018 15009332 01037597 376.59 Supplies
Total for Vendor: 0000000321 $414.25____________________________________________________________________________
Vendor: 0000026213/Apple Specialties
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 00011462 01036899 9,276.23 Inventory - PPO
Total for Vendor: 0000026213 $9,276.23____________________________________________________________________________
Vendor: 0000032748/Architects Mosher Drew
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036491 45,694.80 Bldg Plans/Architect Fees
01036492 44,707.00 Bldg Plans/Architect Fees
09/11/2018 15008794 01036490 119,396.75 Bldg Plans/Architect Fees
09/13/2018 15008979 01036568 8,724.00 Bldg Plans/Architect Fees
Total for Vendor: 0000032748 $218,522.55____________________________________________________________________________
Vendor: 0000000328/Arenson Office Furniture
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036477 154.19 Furniture <$50001037431 154.19 Furniture <$50001037434 5,259.28 Equipment Non
Capitalized
Vendor Expenditure Report-
Page 22 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15009161 01037411 9,222.60 Equipment Non Capitalized
01037987 947.55 Supplies15009334 01037985 22,418.79 Equipment Non
Capitalized01038010 86,386.14 Equipment Non
Capitalized09/04/2018 00011322 01035008 120,193.08 Equipment Non
Capitalized09/11/2018 00011388 01036473 154.19 Furniture <$50009/18/2018 00011470 01037407 3,226.68 Equipment Non
Capitalized09/20/2018 00011517 01037986 4,031.30 Equipment Non
Capitalized
Total for Vendor: 0000000328 $252,147.99____________________________________________________________________________
Vendor: 0000000329/Arey Jones Educational Solutions
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01033431 741.14 Equipment Non Capitalized
15008980 01036602 1,046.73 Equipment Non Capitalized
01036674 1,225.12 Supplies01036678 143.01 Supplies01036726 12,495.98 Furniture <$50001036728 12,495.98 Furniture <$500
15009335 01034443 1,046.73 Equipment Non Capitalized
01034483 2,267.21 Equipment Non Capitalized
01034484 2,267.21 Equipment Non Capitalized
01034485 2,267.21 Equipment Non Capitalized
01034703 2,267.21 Equipment Non Capitalized
01034982 1,192.78 Equipment Non Capitalized
01034983 1,017.70 Equipment Non Capitalized
01034984 3,521.34 Equipment Non
Vendor Expenditure Report-
Page 23 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Capitalized01034985 4,498.04 Equipment Non
Capitalized01034986 2,267.21 Equipment Non
Capitalized01034591 14,599.52 Equipment Non
Capitalized01035470 1,150.43 Equipment Non
Capitalized01035471 1,150.43 Equipment Non
Capitalized01035472 190.70 Supplies01035802 1,220.47 Equipment Non
Capitalized01036066 2,197.17 Equipment Non
Capitalized01035614 5,822.20 Equipment Non
Capitalized01035616 2,300.86 Equipment Non
Capitalized01035624 2,093.48 Equipment Non
Capitalized01035633 1,150.43 Equipment Non
Capitalized01035635 1,046.73 Equipment Non
Capitalized01035639 1,150.43 Equipment Non
Capitalized01035640 1,150.43 Equipment Non
Capitalized01035644 1,046.73 Equipment Non
Capitalized01035647 1,046.73 Equipment Non
Capitalized01035800 94,259.16 Equipment Non
Capitalized01035806 11,852.50 Supplies01035808 11,879.44 Supplies01035813 2,370.90 Equipment Non
Capitalized01035918 10,467.39 Equipment Non
Capitalized01035919 1,583.43 Equipment Non
Capitalized01036433 2,093.48 Equipment Non
Capitalized01036435 4,186.96 Equipment Non
Vendor Expenditure Report-
Page 24 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Capitalized01036590 2,370.90 Equipment Non
Capitalized01036591 6,972.63 Equipment Non
Capitalized01036592 8,123.07 Equipment Non
Capitalized01036593 8,123.07 Equipment Non
Capitalized01036598 1,046.73 Equipment Non
Capitalized01036599 1,046.73 Equipment Non
Capitalized01036601 1,046.73 Equipment Non
Capitalized01036680 1,046.73 Equipment Non
Capitalized01036686 1,150.43 Equipment Non
Capitalized01036690 1,046.73 Equipment Non
Capitalized01036692 1,046.73 Equipment Non
Capitalized01036696 1,046.73 Equipment Non
Capitalized01036701 1,046.73 Equipment Non
Capitalized01036704 2,093.48 Equipment Non
Capitalized01036706 1,046.73 Equipment Non
Capitalized01036711 2,093.48 Equipment Non
Capitalized01036716 2,093.48 Equipment Non
Capitalized01036718 7,327.17 Equipment Non
Capitalized01036720 4,186.96 Equipment Non
Capitalized01036723 10,882.16 Equipment Non
Capitalized01036724 3,451.29 Equipment Non
Capitalized09/11/2018 15008795 01036081 10,129.18 Equipment Non
Capitalized09/13/2018 15008916 01033418 10,375.89 Equipment Non
Capitalized
Vendor Expenditure Report-
Page 25 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/20/2018 073225 01037770 32,426.47 Equipment Non Capitalized
09/25/2018 15009510 01034442 2,300.86 Equipment Non Capitalized
09/27/2018 15009697 01035613 1,046.73 Equipment Non Capitalized
Total for Vendor: 0000000329 $351,338.42____________________________________________________________________________
Vendor: 0000023720/Arts Schools Network
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036782 85.00 Prepaid Expenditures/Expenses
09/11/2018 15008865 01036483 405.00 Supplies09/13/2018 15008965 01036772 499.00 Prepaid
Expenditures/Expenses
Total for Vendor: 0000023720 $989.00____________________________________________________________________________
Vendor: 0000000341/ASBURY ENVIRONMENTAL SERVICES
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035481 149.00 Disposal Of Hazardous Waste
01035482 55.00 Disposal Of Hazardous Waste
01035483 55.00 Disposal Of Hazardous Waste
09/06/2018 15008595 01035480 35.00 Disposal Of Hazardous Waste
09/13/2018 15008981 01035479 211.00 Disposal Of Hazardous Waste
09/20/2018 15009336 01036609 35.00 Disposal Of Hazardous Waste
Vendor Expenditure Report-
Page 26 of 280
Total for Vendor: 0000000341 $540.00____________________________________________________________________________
Vendor: 0000023593/Asian Journal
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01037600 336.00 Capital Contracted Svcs/Other
01037601 348.00 Capital Contracted Svcs/Other
01037602 288.00 Capital Contracted Svcs/Other
09/11/2018 00011427 01035930 324.00 Capital Contracted Svcs/Other
09/18/2018 00011502 01037599 336.00 Capital Contracted Svcs/Other
Total for Vendor: 0000023593 $1,632.00____________________________________________________________________________
Vendor: PD82315/Association of African American Educator
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 15009627 01039443 306.57 AP - Payroll Deductions
Total for Vendor: PD82315 $306.57____________________________________________________________________________
Vendor: PD81300/Association of California School
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 15009628 01039434 4,669.95 AP - Payroll Deductions
Total for Vendor: PD81300 $4,669.95____________________________________________________________________________
Vendor Expenditure Report-
Page 27 of 280
Vendor: 0000000350/Association Of California School
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 15009699 01039392 1,857.40 Dues - Other
Total for Vendor: 0000000350 $1,857.40____________________________________________________________________________
Vendor: PD81400/Association of Latino Administrators
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 15009629 01039439 65.00 AP - Payroll Deductions
Total for Vendor: PD81400 $65.00____________________________________________________________________________
Vendor: 0000006318/AT&T
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15009145 01037760 28,249.32 Telephone Svc - Standard Alloc
15009170 01037766 4,563.87 E-Rate Reimbursement
09/18/2018 15009144 01037762 302.14 Contracted Svcs Less Than $25K
Total for Vendor: 0000006318 $33,115.33____________________________________________________________________________
Vendor: 0000000226/AT&T
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035775 2,456.62 Telephone Service Cell Phones
01035791 6,558.38 Telephone Data comLines
01035792 10,429.11 Telephone Service Cell Phones
Vendor Expenditure Report-
Page 28 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035793 390.73 Telephone Service Cell Phones
01035794 941.01 Telephone Service Cell Phones
15008596 01035327 15.51 Telephone Data comLines
15008956 01037071 3,024.26 Contracted Svcs Less Than $25K
01037072 2,970.09 Contracted Svcs Less Than $25K
01037084 181.54 Telephone Service Cell Phones
15008982 01037074 413.94 Telephone Service Cell Phones
01037076 195.28 Telephone Service Cell Phones
01039512 2,527.06 Telephone Service Cell Phones
01039513 10,112.00 Telephone Service Cell Phones
01039514 7,053.12 Telephone Data comLines
01039516 422.64 Telephone Service Cell Phones
01039520 153.26 Telephone Service Cell Phones
01039522 946.33 Telephone Service Cell Phones
09/06/2018 15008566 01035773 2,490.47 Telephone Service Cell Phones
09/11/2018 15008774 01035332 4.31 Telephone Data comLines
09/13/2018 073197 01037070 583.55 Telephone Service Cell Phones
09/18/2018 15009143 01037075 413.94 Telephone Service Cell Phones
09/25/2018 15009493 01039059 394.88 Telephone Service Cell Phones
09/27/2018 15009688 01039510 394.00 Telephone Service Cell Phones
Total for Vendor: 0000000226 $53,072.03____________________________________________________________________________
Vendor Expenditure Report-
Page 29 of 280
Vendor: 0000003531/Atkinson, Andelson, Loya, Rudd &
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/06/2018 15008597 01035467 468.00 Contracted Svcs Legal
Total for Vendor: 0000003531 $468.00____________________________________________________________________________
Vendor: 0000004472/Atlas Crane Service
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 00011488 01037474 250.00 Contracted Svcs Less Than $25K
09/20/2018 00011529 01038035 200.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000004472 $450.00____________________________________________________________________________
Vendor: 0000000366/Atlas Environmental Services, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 15009128 01036301 1,330.00 Contracted Svcs Less Than $25K
09/27/2018 15009669 01039162 4,256.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000000366 $5,586.00____________________________________________________________________________
Vendor: 0000003240/Atlas Pumping Service
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 00011486 01037215 2,085.00 Contracted Svcs Less Than $25K
Vendor Expenditure Report-
Page 30 of 280
Total for Vendor: 0000003240 $2,085.00____________________________________________________________________________
Vendor: 0000007998/Aurora Industrial Hygiene
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 15009700 01039171 3,293.50 Construction Testing
Total for Vendor: 0000007998 $3,293.50____________________________________________________________________________
Vendor: 0000001589/Avenue of the Arts Costa Mesa,
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/06/2018 15008584 01035665 928.09 Prepaid Expenditures/Expenses
09/06/2018 15008583 01035780 491.30 Prepaid Expenditures/Expenses
09/13/2018 15008968 01036805 929.63 Prepaid Expenditures/Expenses
Total for Vendor: 0000001589 $2,349.02____________________________________________________________________________
Vendor: 0000027192/AVRP Studios Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01037628 270.98 Bldg Plans/Architect Fees
01037768 1,755.00 Bldg Plans/Architect Fees
01037769 6,289.05 Capital Contracted Svcs/Other
01038415 39,896.53 Bldg Plans/Architect Fees
01038419 1,353.20 Bldg Plans/Architect Fees
01038541 2,347.50 Bldg Plans/Architect Fees
Vendor Expenditure Report-
Page 31 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01038544 10,734.38 Bldg Plans/Architect Fees
01038545 16,402.00 Bldg Plans/Architect Fees
01038574 5,508.00 Bldg Plans/Architect Fees
09/18/2018 15009171 01037627 2,570.77 Capital Contracted Svcs/Other
09/20/2018 15009338 01037764 10,186.55 Bldg Plans/Architect Fees
09/25/2018 15009512 01038414 13,761.25 Bldg Plans/Architect Fees
Total for Vendor: 0000027192 $111,075.21____________________________________________________________________________
Vendor: 0000000387/Aztec Technology Corp
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036026 3,749.70 Equipment Non Capitalized
09/11/2018 00011389 01036025 3,749.70 Equipment Non Capitalized
09/25/2018 00011545 01038356 4,557.83 Bldg Maintenance Supplies
Total for Vendor: 0000000387 $12,057.23____________________________________________________________________________
Vendor: 0000002982/B & H Photo Video, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035689 97.46 Supplies01036964 7,861.72 Equipment Non
Capitalized01037971 273.43 Supplies01036990 4,173.66 Supplies
09/06/2018 15008598 01033374 919.93 Equipment Non Capitalized
09/11/2018 15008799 01033375 862.31 Equipment Non Capitalized
Vendor Expenditure Report-
Page 32 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15008983 01036958 11,078.36 Equipment Non Capitalized
09/18/2018 15009172 01034195 3,149.22 Equipment Non Capitalized
09/20/2018 15009339 01036956 8,095.99 Equipment Non Capitalized
09/27/2018 15009701 01036930 856.76 Supplies
Total for Vendor: 0000002982 $37,368.84____________________________________________________________________________
Vendor: 0000036835/Baked In the Sun
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 073174 01035947 27,597.16 Food services
Total for Vendor: 0000036835 $27,597.16____________________________________________________________________________
Vendor: 0000019422/Baker Electric
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01037610 4,176.47 Contracted Svcs Less Than $25K
09/13/2018 15008917 01034116 238,553.60 Contracted Svcs > $25K
09/20/2018 15009292 01036645 45,486.92 Contracted Svcs > $25K
Total for Vendor: 0000019422 $288,216.99____________________________________________________________________________
Vendor: 0000034393/Balfour Beatty Construction LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 15008749 01036255 518,127.15 Bldgs and Improvement of Bldgs
09/11/2018 15008750 01036255 27,269.85 Bldgs and
Vendor Expenditure Report-
Page 33 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Improvement of Bldgs
09/25/2018 15009449 01038856 829,727.15 LeaseLeaseBack
Total for Vendor: 0000034393 $1,375,124.15____________________________________________________________________________
Vendor: 0000035713/Banner Bank
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 15008751 01036246 6,026.45 Bldgs and Improvement of Bldgs
09/11/2018 15008752 01036246 72,752.55 Bldgs and Improvement of Bldgs
Total for Vendor: 0000035713 $78,779.00____________________________________________________________________________
Vendor: 0000000405/Barnes & Noble
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01038902 2,668.50 Supplies01039280 1,658.85 Supplies
09/18/2018 00011471 01037595 1,338.84 Supplies09/27/2018 00011598 01038901 14,190.48 Supplies
Total for Vendor: 0000000405 $19,856.67____________________________________________________________________________
Vendor: 0000033147/Barnett Quality Control Services
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036995 1,153.50 Construction Testing01037004 8,362.00 Construction Testing01037444 9,581.50 Construction Testing
09/11/2018 15008836 01036056 5,166.00 Construction Testing
Vendor Expenditure Report-
Page 34 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15009022 01036994 11,814.00 Construction Testing09/18/2018 15009221 01037443 49,009.75 Construction Testing09/25/2018 15009568 01038551 1,236.50 Construction Testing
Total for Vendor: 0000033147 $86,323.25____________________________________________________________________________
Vendor: 0000018860/Bavco
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01037240 63.68 Bldg Maintenance Supplies
01038392 320.02 Bldg Maintenance Supplies
01038393 302.78 Bldg Maintenance Supplies
01039369 810.28 Equipment Non Capitalized
01039370 971.91 Equipment Non Capitalized
09/13/2018 00011454 01037106 4,805.65 Equipment Non Capitalized
09/18/2018 00011497 01037238 63.68 Bldg Maintenance Supplies
09/20/2018 00011535 01038038 302.78 Bldg Maintenance Supplies
09/25/2018 00011579 01038365 774.72 Equipment Non Capitalized
09/27/2018 00011621 01039158 320.02 Bldg Maintenance Supplies
Total for Vendor: 0000018860 $8,735.52____________________________________________________________________________
Vendor: 0000000414/Bay City Electric Works
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 00011599 01039157 1,253.52 Contracted Svcs Less Than $25K
Vendor Expenditure Report-
Page 35 of 280
Total for Vendor: 0000000414 $1,253.52____________________________________________________________________________
Vendor: 0000003807/Bear Communications Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035611 130.75 Supplies01035690 930.00 Contracted Svcs >
$25K01035691 500.00 Contracted Svcs >
$25K01036885 300.36 Supplies
09/06/2018 15008599 01035464 299.32 Contracted Svcs > $25K
09/13/2018 15008984 01036883 2,334.17 Supplies09/18/2018 15009173 01037203 186.78 Supplies
Total for Vendor: 0000003807 $4,681.38____________________________________________________________________________
Vendor: 0000004577/Benchmark Education
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01034190 9,069.32 Supplies09/04/2018 15008464 01032471 4,525.50 Supplies09/18/2018 15009174 01033880 31,516.88 Supplies09/25/2018 15009513 01036022 1,389.45 Supplies09/27/2018 15009703 01036380 2,440.54 Supplies
Total for Vendor: 0000004577 $48,941.69____________________________________________________________________________
Vendor: 0000028487/Benco Concrete Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 15009704 01036044 6,380.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000028487 $6,380.00____________________________________________________________________________
Vendor Expenditure Report-
Page 36 of 280
Vendor: 0000018869/Bertrand's Music Enterprises
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035924 119.62 License And Fees09/11/2018 15008800 01035923 537.86 License And Fees09/13/2018 15008985 01033282 698.22 Furniture <$500
Total for Vendor: 0000018869 $1,355.70____________________________________________________________________________
Vendor: 0000017720/Best Buy Business Advantage Account
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 15009705 01036021 91.58 Supplies
Total for Vendor: 0000017720 $91.58____________________________________________________________________________
Vendor: 0000003794/Bio-Rad Laboratories
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/20/2018 15009340 01034303 2,240.65 Equipment Non Capitalized
Total for Vendor: 0000003794 $2,240.65____________________________________________________________________________
Vendor: 0000027402/Blue Label Power, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/04/2018 15008465 01034988 11,146.74 Supplies
Total for Vendor: 0000027402 $11,146.74____________________________________________________________________________
Vendor Expenditure Report-
Page 37 of 280
Vendor: 0000000448/Bob Turner's Crane Service, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035466 802.50 Contracted Svcs Less Than $25K
09/06/2018 00011364 01035465 770.40 Contracted Svcs Less Than $25K
09/18/2018 00011472 01037105 749.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000000448 $2,321.90____________________________________________________________________________
Vendor: 0000021731/Boot World Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 15009175 01035463 145.42 Inventory - PPO
Total for Vendor: 0000021731 $145.42____________________________________________________________________________
Vendor: 0000011019/BrainPOP LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036161 2,395.00 Software License09/11/2018 00011420 01036062 2,395.00 Supplies
Total for Vendor: 0000011019 $4,790.00____________________________________________________________________________
Vendor Expenditure Report-
Page 38 of 280
Vendor: 0000006222/BRG Consulting, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01037703 1,313.63 Capital Contracted Svcs/Other
09/13/2018 15008987 01037001 4,662.77 Capital Contracted Svcs/Other
09/18/2018 15009176 01037629 1,157.42 Capital Contracted Svcs/Other
Total for Vendor: 0000006222 $7,133.82____________________________________________________________________________
Vendor: 0000034145/Bridgestone HosePower LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036033 411.26 Bldg Maintenance Supplies
09/04/2018 15008481 01033280 327.82 Bldg Maintenance Supplies
09/11/2018 15008825 01033281 189.50 Bldg Maintenance Supplies
Total for Vendor: 0000034145 $928.58____________________________________________________________________________
Vendor: 0000003290/Brookes Publishing Co, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 15009177 01037209 146.90 Supplies
Total for Vendor: 0000003290 $146.90____________________________________________________________________________
Vendor Expenditure Report-
Page 39 of 280
Vendor: 0000033388/Brothers Signature Catering & Events
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/04/2018 073152 01035165 545.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000033388 $545.00____________________________________________________________________________
Vendor: 0000003959/Brustein & Manasevit
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035932 18,138.45 Contracted Svcs Legal
09/11/2018 15008801 01035922 6,000.00 Contracted Svcs Legal
09/27/2018 15009707 01037635 18,192.36 Contracted Svcs Legal
Total for Vendor: 0000003959 $42,330.81____________________________________________________________________________
Vendor: 0000027376/BSN Sports Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01037188 1,163.70 Supplies01037189 2,909.26 Supplies01037190 4,762.55 Supplies01037598 284.37 Furniture <$50001038350 3,212.80 Supplies
09/18/2018 00011505 01037187 2,074.19 Supplies09/25/2018 00011588 01037632 1,373.81 Bldg Maintenance
Supplies
Total for Vendor: 0000027376 $15,780.68____________________________________________________________________________
Vendor: 0000027558/Business & Legal Resources
Check Dt. Check ID Voucher ID Voucher Paid Detailed Ex Type
Vendor Expenditure Report-
Page 40 of 280
Amt09/27/2018 15009706 01039426 9,165.00 Contracted Svcs
Less Than $25K
Total for Vendor: 0000027558 $9,165.00____________________________________________________________________________
Vendor: 0000035353/Butterfly Project
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 15009516 01002550 504.00 Supplies
Total for Vendor: 0000035353 $504.00____________________________________________________________________________
Vendor: 0000018219/Byrom-Davey, Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036682 293,376.67 Site Improvement09/13/2018 15008918 01036679 6,165.50 Bldgs and
Improvement of Bldgs
09/18/2018 15009129 01037603 38,231.70 Bldgs and Improvement of Bldgs
09/18/2018 15009130 01037603 2,854.30 Bldgs and Improvement of Bldgs
09/27/2018 15009671 01039160 25,080.00 Contracted Svcs Less Than $25K
09/27/2018 15009670 01039160 1,320.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000018219 $367,028.17____________________________________________________________________________
Vendor: 0000000517/C & H Distributors, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01037695 6,131.03 Furniture <$50001038110 11,508.13 Equipment Non
Vendor Expenditure Report-
Page 41 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Capitalized09/18/2018 15009178 01037671 15,203.05 Equipment Non
Capitalized09/20/2018 15009341 01037687 149.90 Furniture <$500
Total for Vendor: 0000000517 $32,992.11____________________________________________________________________________
Vendor: 0000001474/C R Laurence Co, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15008988 01034196 1,247.79 Bldg Maintenance Supplies
09/18/2018 15009179 01034765 265.90 Inventory - PPO
Total for Vendor: 0000001474 $1,513.69____________________________________________________________________________
Vendor: 0000027483/C-Tap Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01037000 300.62 Other Repair Supplies
01037436 535.52 Other Repair Supplies
01038542 470.87 Other Repair Supplies
09/18/2018 00011506 01036881 1,783.26 Other Repair Supplies
09/25/2018 00011589 01038539 412.68 Other Repair Supplies
Total for Vendor: 0000027483 $3,502.95____________________________________________________________________________
Vendor Expenditure Report-
Page 42 of 280
Vendor: 0000024269/C2 Reprographics
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 00011584 01038601 24,638.41 Capital Fees/Other
Total for Vendor: 0000024269 $24,638.41____________________________________________________________________________
Vendor: 0000000540/Cable Pipe & Leak Detection
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036073 280.00 Contracted Svcs Less Than $25K
01036074 730.00 Contracted Svcs Less Than $25K
01036075 280.00 Contracted Svcs Less Than $25K
01036076 460.00 Contracted Svcs Less Than $25K
01036077 345.00 Contracted Svcs Less Than $25K
01036078 250.00 Contracted Svcs Less Than $25K
01036079 500.00 Contracted Svcs Less Than $25K
01037024 300.00 Contracted Svcs Less Than $25K
01037222 230.00 Contracted Svcs Less Than $25K
01039362 280.00 Contracted Svcs Less Than $25K
09/11/2018 00011391 01036072 412.50 Contracted Svcs Less Than $25K
09/13/2018 00011438 01036630 575.00 Contracted Svcs Less Than $25K
09/18/2018 00011474 01037220 460.00 Contracted Svcs Less Than $25K
09/27/2018 00011601 01039361 345.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000000540 $5,447.50____________________________________________________________________________
Vendor Expenditure Report-
Page 43 of 280
Vendor: 0000004337/Caffe Calabria
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 073175 01036421 74.00 Food services09/20/2018 073226 01037777 1,011.80 Food services
Total for Vendor: 0000004337 $1,085.80____________________________________________________________________________
Vendor: PD83100/Calif School Employees Assn
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 15009631 01039450 169,248.48 AP - Payroll Deductions
Total for Vendor: PD83100 $169,248.48____________________________________________________________________________
Vendor: 0000012626/Calif State Teachers' Retirement System
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/04/2018 15008450 01035290 9,585,783.55 AP - Payroll Deductions
09/18/2018 15009123 01037587 224,319.54 AP - Payroll Deductions
Total for Vendor: 0000012626 $9,810,103.09____________________________________________________________________________
Vendor: PD81310/Calif. Association Bilingual Education
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 15009770 01039436 7.00 AP - Payroll Deductions
Total for Vendor: PD81310 $7.00____________________________________________________________________________
Vendor Expenditure Report-
Page 44 of 280
Vendor: 0000018058/Calif. Commercial Asphalt LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01038591 1,388.14 Bldg Maintenance Supplies
01039186 2,309.35 Bldg Maintenance Supplies
01039187 1,836.13 Bldg Maintenance Supplies
01039364 2,155.00 Bldg Maintenance Supplies
09/25/2018 00011578 01038590 2,107.43 Bldg Maintenance Supplies
09/27/2018 00011619 01039185 2,725.79 Bldg Maintenance Supplies
Total for Vendor: 0000018058 $12,521.84____________________________________________________________________________
Vendor: PD75214/California Association of Health
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 15009632 01039414 330.40 AP - Payroll Deductions
Total for Vendor: PD75214 $330.40____________________________________________________________________________
Vendor: 0000003634/California Association of IB World
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01038129 200.00 Prepaid Expenditures/Expenses
01038133 200.00 Prepaid Expenditures/Expenses
09/20/2018 15009327 01038125 200.00 Prepaid Expenditures/Expenses
Vendor Expenditure Report-
Page 45 of 280
Total for Vendor: 0000003634 $600.00____________________________________________________________________________
Vendor: PD87100/California Association of School
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 15009633 01039451 89.50 AP - Payroll Deductions
Total for Vendor: PD87100 $89.50____________________________________________________________________________
Vendor: PD82417/California Association of School
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 15009630 01039446 682.00 AP - Payroll Deductions
Total for Vendor: PD82417 $682.00____________________________________________________________________________
Vendor: 0000027588/California Comfort Systems USA Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/20/2018 15009288 01038155 835.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000027588 $835.00____________________________________________________________________________
Vendor: 0000003006/California Continuation
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15008950 01036610 250.00 Dues - Other
Total for Vendor: 0000003006 $250.00____________________________________________________________________________
Vendor Expenditure Report-
Page 46 of 280
Vendor: 0000000572/CALIFORNIA DEPARTMENT OF EDUCATION
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035698 525.00 Prepaid Expenditures/Expenses
01035710 525.00 Prepaid Expenditures/Expenses
09/06/2018 15008577 01035789 300.00 Prepaid Expenditures/Expenses
09/06/2018 15008578 01035695 525.00 Prepaid Expenditures/Expenses
09/11/2018 15008781 01036499 300.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000000572 $2,175.00____________________________________________________________________________
Vendor: 0000006225/California Department of Justice
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01037666 22,366.00 Fingerprint Processing
09/18/2018 15009180 01037665 32.00 Fingerprint Processing
Total for Vendor: 0000006225 $22,398.00____________________________________________________________________________
Vendor: 0000023714/California Geological Survey
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 15009634 01039386 3,600.00 Bldg Plans/Other Costs
Total for Vendor: 0000023714 $3,600.00
Vendor Expenditure Report-
Page 47 of 280
____________________________________________________________________________
Vendor: 0000000527/California Mathematics Council
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01037623 195.00 Prepaid Expenditures/Expenses
01037625 195.00 Prepaid Expenditures/Expenses
01037631 195.00 Prepaid Expenditures/Expenses
01037633 195.00 Prepaid Expenditures/Expenses
01037634 195.00 Prepaid Expenditures/Expenses
09/18/2018 15009156 01037619 195.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000000527 $1,170.00____________________________________________________________________________
Vendor: 0000036424/Callie Sehlhorst
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 15009453 01002118 100.00 Supplies
Total for Vendor: 0000036424 $100.00____________________________________________________________________________
Vendor: 0000036962/Cameron Schultz
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 073210 01036977 25.50 Contracted Svcs Less Than $25K
Vendor Expenditure Report-
Page 48 of 280
Total for Vendor: 0000036962 $25.50____________________________________________________________________________
Vendor: 0000036279/Camfil USA Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01037016 196.63 Inventory - PPO01037018 191.32 Inventory - PPO01037020 699.97 Inventory - PPO01037021 283.90 Inventory - PPO01037022 879.04 Inventory - PPO01037023 518.41 Inventory - PPO01037210 210.53 Inventory - PPO
09/25/2018 15009517 01037015 372.26 Inventory - PPO
Total for Vendor: 0000036279 $3,352.06____________________________________________________________________________
Vendor: 0000036634/Capitol Advisors Group LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 15009708 01036109 8,000.00 Contracted Svcs > $25K
Total for Vendor: 0000036634 $8,000.00____________________________________________________________________________
Vendor: 0000036941/Carmelita Barit Pulido
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/06/2018 15008616 01035632 956.80 License And Fees
Total for Vendor: 0000036941 $956.80____________________________________________________________________________
Vendor Expenditure Report-
Page 49 of 280
Vendor: 0000036970/Carmen Acosta
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 002345 01037589 1,902.00 Due To Stdnt Grps/Oth Agencies
Total for Vendor: 0000036970 $1,902.00____________________________________________________________________________
Vendor: 0000000622/Carolina Biological Supply
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 00011392 01036406 407.58 Supplies09/18/2018 00011475 01037700 266.62 Supplies
Total for Vendor: 0000000622 $674.20____________________________________________________________________________
Vendor: 0000000626/Cart Mart, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 15009711 01038153 479.34 Bldg Maintenance Supplies
Total for Vendor: 0000000626 $479.34____________________________________________________________________________
Vendor: 0000003059/Cashier, Dept. of Pesticide Regulation
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 15009495 01038894 120.00 License And Fees
Total for Vendor: 0000003059 $120.00____________________________________________________________________________
Vendor Expenditure Report-
Page 50 of 280
Vendor: 0000014486/Cats Excavating Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 15009131 01035997 3,730.00 Bldgs and Improvement of Bldgs
Total for Vendor: 0000014486 $3,730.00____________________________________________________________________________
Vendor: 0000004481/CDW-Government Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01034999 90.11 Supplies01035721 358.73 Furniture <$50001035722 1,322.13 Equipment Non
Capitalized01036051 98.03 Supplies
15008803 01036080 44,400.00 License And Fees01036082 26,815.60 Contracted Svcs
Less Than $25K01036083 80.33 Software License01036084 80.33 Software License01036086 80.33 Software License01036087 80.33 Software License01036089 80.33 Software License01036090 80.33 Software License
15008990 01036612 -276.33 Bldg Maintenance Supplies
01036613 276.33 Bldg Maintenance Supplies
01036615 441.66 Bldg Maintenance Supplies
01036945 240.99 Supplies01038557 160.40 Supplies
15009519 01035718 315.73 Furniture <$50001037213 43.16 Bldg Maintenance
Supplies01039356 -276.33 Bldg Maintenance
Supplies01039358 42.04 Bldg Maintenance
Supplies01039359 684.46 Bldg Maintenance
Supplies
Vendor Expenditure Report-
Page 51 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01039360 44.48 Bldg Maintenance Supplies
09/04/2018 073153 01034998 238.51 Supplies09/06/2018 15008601 01034764 248.85 Bldg Maintenance
Supplies09/11/2018 073176 01036048 1,297.42 Supplies09/13/2018 073200 01036960 907.35 Supplies09/18/2018 15009183 01034198 111.51 Bldg Maintenance
Supplies09/20/2018 15009343 01037214 389.82 Bldg Maintenance
Supplies09/25/2018 073234 01038555 346.39 Supplies09/27/2018 15009712 01038797 276.33 Bldg Maintenance
Supplies
Total for Vendor: 0000004481 $79,079.35____________________________________________________________________________
Vendor: 0000002977/Center for the Collaborative Classroom
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 00011568 01038608 1,273.25 Supplies
Total for Vendor: 0000002977 $1,273.25____________________________________________________________________________
Vendor: 0000000650/Challenger Sheet Metal, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035726 425.61 Bldg Maintenance Supplies
01035727 425.61 Bldg Maintenance Supplies
01035730 425.61 Bldg Maintenance Supplies
09/11/2018 15008804 01035725 425.61 Bldg Maintenance Supplies
Total for Vendor: 0000000650 $1,702.44____________________________________________________________________________
Vendor Expenditure Report-
Page 52 of 280
Vendor: 0000000431/Channing Bete Company, Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 00011546 01038128 291.37 Supplies
Total for Vendor: 0000000431 $291.37____________________________________________________________________________
Vendor: 0000000524/CHC Distributing
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 15009184 01035207 1,359.40 Other Repair Supplies
09/25/2018 15009521 01036411 194.20 Other Repair Supplies
Total for Vendor: 0000000524 $1,553.60____________________________________________________________________________
Vendor: 0000036938/Chelsea and Bruce Cochrane
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/06/2018 15008543 01035649 4,725.00 Contracted Student Srvice<=25K
Total for Vendor: 0000036938 $4,725.00____________________________________________________________________________
Vendor: 0000025158/Chun Xiao
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01038371 116.85 Student Transport Personal Car
09/25/2018 15009446 01038369 180.07 Student Transport Personal Car
Total for Vendor: 0000025158 $296.92
Vendor Expenditure Report-
Page 53 of 280
____________________________________________________________________________
Vendor: 0000011458/City National Bank
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 00002252 01037956 540,000.00 Site Acquis/Other Costs
Total for Vendor: 0000011458 $540,000.00____________________________________________________________________________
Vendor: 0000006230/City of San Diego
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15008568 01035796 46,767.20 Water & Sewer Service
15008569 01035797 131,584.69 Water & Sewer Service
01036563 11,673.14 Water & Sewer Service
01036565 413.18 Water & Sewer Service
01036567 163.15 Water & Sewer Service
01036569 529.05 Water & Sewer Service
09/06/2018 15008567 01035795 185,502.02 Water & Sewer Service
09/11/2018 15008775 01036561 13,529.41 Water & Sewer Service
Total for Vendor: 0000006230 $390,161.84____________________________________________________________________________
Vendor: 0000000700/City Treasurer
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035561 301.97 Contracted Svcs Less Than $25K
01035562 594.57 Contracted Svcs Less Than $25K
01035563 594.57 Contracted Svcs
Vendor Expenditure Report-
Page 54 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Less Than $25K01035564 280.47 Contracted Svcs
Less Than $25K01038157 1,020.00 Bldg Maintenance
Supplies01038158 941.00 Bldg Maintenance
Supplies15009344 01037773 10,000.00 License And Fees
01037776 275.00 License And Fees09/06/2018 15008565 01035558 340.44 Contracted Svcs
Less Than $25K09/13/2018 15008991 01036947 1,215.00 Rental of Facilities09/20/2018 15009311 01037775 640.00 License And Fees09/27/2018 15009680 01039190 6,250.00 Supplies
Total for Vendor: 0000000700 $22,453.02____________________________________________________________________________
Vendor: 0000014467/Clean Harbors Environmental Services Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035491 605.13 Disposal Of Hazardous Waste
01035492 2,241.45 Disposal Of Hazardous Waste
09/06/2018 15008602 01035490 1,454.88 Disposal Of Hazardous Waste
09/13/2018 15008993 01036616 492.34 Disposal Of Hazardous Waste
Total for Vendor: 0000014467 $4,793.80____________________________________________________________________________
Vendor: 0000033367/Club Xcite
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 15008722 01036409 260.00 Contracted Student Srvice<=25K
Total for Vendor: 0000033367 $260.00
Vendor Expenditure Report-
Page 55 of 280
____________________________________________________________________________
Vendor: 0000036956/Colina Rivett
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 002346 01036751 303.91 Due To Stdnt Grps/Oth Agencies
Total for Vendor: 0000036956 $303.91____________________________________________________________________________
Vendor: PD77150/Colonial Life Insurance/California
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 15009635 01039427 214.04 AP - Payroll Deductions
Total for Vendor: PD77150 $214.04____________________________________________________________________________
Vendor: 0000027685/Commerce Printing
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01034701 2,870.46 Supplies09/18/2018 15009186 01034013 797.35 Supplies
Total for Vendor: 0000027685 $3,667.81____________________________________________________________________________
Vendor: 0000000743/Commercial Electrical
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 00011547 01038800 838.69 Bldg Maintenance Supplies
Total for Vendor: 0000000743 $838.69____________________________________________________________________________
Vendor Expenditure Report-
Page 56 of 280
Vendor: 0000034574/Commercial Foodservice Repair Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/06/2018 073167 01035805 2,070.92 Contracted Svcs Less Than $25K
Total for Vendor: 0000034574 $2,070.92____________________________________________________________________________
Vendor: 0000000744/Commercial Gas Appliance
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01038598 1,067.18 Bldg Maintenance Supplies
01038600 365.96 Bldg Maintenance Supplies
09/25/2018 15009522 01037779 54.47 Bldg Maintenance Supplies
Total for Vendor: 0000000744 $1,487.61____________________________________________________________________________
Vendor: 0000000745/Committee For Children
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 00011548 01038156 44.00 Supplies
Total for Vendor: 0000000745 $44.00____________________________________________________________________________
Vendor: 0000019076/Common Goal Systems Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/06/2018 15008621 01035731 899.50 Software License
Total for Vendor: 0000019076 $899.50____________________________________________________________________________
Vendor Expenditure Report-
Page 57 of 280
Vendor: 0000030838/Community Bank
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01038029 940,549.41 Bldgs and Improvement of Bldgs
01039103 546,502.75 Bldgs and Improvement of Bldgs
09/20/2018 15009307 01038029 49,502.60 Bldgs and Improvement of Bldgs
09/20/2018 15009308 01030952 395,870.82 Bldgs and Improvement of Bldgs
09/25/2018 15009468 01038383 52,690.58 Bldgs and Improvement of Bldgs
09/25/2018 15009467 01038383 833,852.38 Bldgs and Improvement of Bldgs
09/27/2018 15009677 01039103 28,763.30 Bldgs and Improvement of Bldgs
09/27/2018 15009678 01033106 129,691.92 Bldgs and Improvement of Bldgs
Total for Vendor: 0000030838 $2,977,423.76____________________________________________________________________________
Vendor: 0000000750/Community Council For
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15008951 01037012 810.00 Supplies
Total for Vendor: 0000000750 $810.00____________________________________________________________________________
Vendor Expenditure Report-
Page 58 of 280
Vendor: 0000012610/Community Service Association
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 15009636 01039410 11,136.78 AP - Payroll Deductions
Total for Vendor: 0000012610 $11,136.78____________________________________________________________________________
Vendor: 0000034924/Conan Construction Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15008919 01036684 74,822.00 Bldgs and Improvement of Bldgs
Total for Vendor: 0000034924 $74,822.00____________________________________________________________________________
Vendor: 0000025228/Concepts School & Office Furnishings LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01033794 362.40 Furniture <$50001033796 362.40 Furniture <$50001033797 362.40 Furniture <$50001033799 362.40 Furniture <$50001033800 1,602.46 Furniture <$50001033801 362.40 Furniture <$50001033802 362.40 Furniture <$500
09/13/2018 15008994 01033793 362.40 Furniture <$500
Total for Vendor: 0000025228 $4,139.26____________________________________________________________________________
Vendor: 0000006403/Consolidated Electrical Distributors
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035016 13,473.20 Equipment Non Capitalized
Vendor Expenditure Report-
Page 59 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035724 78.49 Bldg Maintenance Supplies
01039342 4.85 Bldg Maintenance Supplies
01039343 246.65 Inventory - PPO01039345 597.74 Inventory - PPO01039346 579.60 Inventory - PPO01039348 1,752.28 Bldg Maintenance
Supplies01039350 914.80 Inventory - PPO01039351 1,882.18 Inventory - PPO01039353 436.39 Bldg Maintenance
Supplies01039354 250.84 Inventory - PPO
09/04/2018 00011346 01035014 3,428.90 Inventory - PPO09/06/2018 00011375 01035723 2,720.63 Bldg Maintenance
Supplies09/25/2018 00011571 01038607 932.04 Bldg Maintenance
Supplies09/27/2018 00011616 01039340 16.66 Bldg Maintenance
Supplies
Total for Vendor: 0000006403 $27,315.25____________________________________________________________________________
Vendor: 0000036199/Construction Quality Assurance Group LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15008995 01036697 87,208.00 Building Inspection Costs
Total for Vendor: 0000036199 $87,208.00____________________________________________________________________________
Vendor Expenditure Report-
Page 60 of 280
Vendor: 0000023603/Contractor News & Views
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/04/2018 15008468 01032654 900.00 Capital Contracted Svcs/Other
09/20/2018 15009346 01038199 900.00 Capital Contracted Svcs/Other
Total for Vendor: 0000023603 $1,800.00____________________________________________________________________________
Vendor: 0000000790/Cor-O-Van Moving & Storage Co
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01039184 2,644.93 Contracted Svcs Less Than $25K
09/11/2018 15008806 01036091 3,068.34 Contracted Svcs Less Than $25K
09/27/2018 15009714 01037778 1,916.60 Contracted Svcs Less Than $25K
Total for Vendor: 0000000790 $7,629.87____________________________________________________________________________
Vendor: 0000021036/CorVel Corporation
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 15008807 01036469 12,404.36 Contracted Svcs > $25K
Total for Vendor: 0000021036 $12,404.36____________________________________________________________________________
Vendor: 0000000795/Cottonwood North Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/06/2018 15008603 01035516 12,681.77 Furniture <$500
Vendor Expenditure Report-
Page 61 of 280
Total for Vendor: 0000000795 $12,681.77____________________________________________________________________________
Vendor: 0000000801/County Of San Diego
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01032884 703.00 License And Fees01032885 781.00 License And Fees01032886 625.00 License And Fees01032887 625.00 License And Fees01032889 703.00 License And Fees01032890 703.00 License And Fees01032892 703.00 License And Fees01032893 859.00 License And Fees01038918 703.00 License And Fees
15009638 01039389 412.00 Bldg Plans/Other Costs
09/04/2018 073154 01035026 317.00 License And Fees09/13/2018 15008952 01032883 781.00 License And Fees09/20/2018 15009267 01038118 50.00 Bldg Plans/Other
Costs09/20/2018 15009312 01038159 607.00 License And Fees09/25/2018 15009471 01038790 859.00 License And Fees09/27/2018 15009637 01039388 50.00 Bldg Plans/Other
Costs
Total for Vendor: 0000000801 $9,481.00____________________________________________________________________________
Vendor: 0000003482/Cox Communications
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/20/2018 15009316 01038269 241,353.95 E-Rate Reimbursement
Total for Vendor: 0000003482 $241,353.95____________________________________________________________________________
Vendor Expenditure Report-
Page 62 of 280
Vendor: 0000022135/Creative Bus Sales
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01032894 1,567.63 Other Repair Supplies
01033387 162.98 Other Repair Supplies
01033386 626.85 Other Repair Supplies
01033388 671.37 Other Repair Supplies
01033790 2,551.94 Other Repair Supplies
01035211 1,873.78 Other Repair Supplies
01035212 151.53 Other Repair Supplies
01035494 8,203.48 Other Repair Supplies
01037207 361.03 Other Repair Supplies
09/04/2018 15008469 01032217 544.96 Other Repair Supplies
09/06/2018 15008605 01033121 1,676.30 Other Repair Supplies
09/13/2018 15008996 01033130 307.25 Other Repair Supplies
09/25/2018 15009524 01035013 2,278.52 Other Repair Supplies
09/27/2018 15009715 01035493 2,835.71 Other Repair Supplies
Total for Vendor: 0000022135 $23,813.33____________________________________________________________________________
Vendor: 0000029892/Creative Food Innovations Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 073177 01036426 46,250.00 Accounts Pay - Warehouse
Total for Vendor: 0000029892 $46,250.00____________________________________________________________________________
Vendor Expenditure Report-
Page 63 of 280
Vendor: 0000025172/Creative Notebook Solutions
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15008997 01035749 4,005.00 Supplies
Total for Vendor: 0000025172 $4,005.00____________________________________________________________________________
Vendor: 0000020776/Crimson Center for Speech & Language
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 15009113 01037435 1,500.00 Contracted Student Srvice<=25K
Total for Vendor: 0000020776 $1,500.00____________________________________________________________________________
Vendor: 0000032729/Crowe LLP
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 15009681 01039188 46,400.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000032729 $46,400.00____________________________________________________________________________
Vendor: 0000000838/Curriculum Associates, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 00011439 01036745 19,900.00 Software License
Total for Vendor: 0000000838 $19,900.00____________________________________________________________________________
Vendor: 0000000840/Custom Logos
Check Dt. Check ID Voucher ID Voucher Paid Detailed Ex Type
Vendor Expenditure Report-
Page 64 of 280
Amt09/18/2018 15009187 01037718 603.62 Supplies
Total for Vendor: 0000000840 $603.62____________________________________________________________________________
Vendor: 0000036578/Dahlin Group Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036564 1,250.50 Bldg Plans/Architect Fees
01036566 5,880.50 Bldg Plans/Architect Fees
01036896 6,433.00 Bldg Plans/Architect Fees
09/13/2018 15008999 01036562 720.00 Bldg Plans/Architect Fees
09/25/2018 15009525 01038322 1,572.00 Bldg Plans/Architect Fees
Total for Vendor: 0000036578 $15,856.00____________________________________________________________________________
Vendor: 0000000853/Daily Journal Corp
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036116 72.60 Advertising01037880 396.00 Capital Contracted
Svcs/Other01037899 346.50 Capital Contracted
Svcs/Other01037901 346.50 Capital Contracted
Svcs/Other01037902 346.50 Capital Contracted
Svcs/Other09/04/2018 00011324 01035017 272.22 Capital Contracted
Svcs/Other09/11/2018 00011393 01036115 72.60 Advertising09/20/2018 00011518 01037860 371.22 Capital Contracted
Svcs/Other09/25/2018 00011549 01038804 69.30 Advertising
Vendor Expenditure Report-
Page 65 of 280
Total for Vendor: 0000000853 $2,293.44____________________________________________________________________________
Vendor: 0000003126/Dal-Tile Distribution, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01038619 157.98 Bldg Maintenance Supplies
09/25/2018 15009526 01038618 108.32 Bldg Maintenance Supplies
Total for Vendor: 0000003126 $266.30____________________________________________________________________________
Vendor: 0000019321/Dale Newbury
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/04/2018 15008489 01033085 1,469.42 Inventory - PPO09/11/2018 15008834 01034008 2,775.30 Inventory - PPO09/25/2018 15009566 01037453 1,221.40 Inventory - PPO09/27/2018 15009737 01037451 781.19 Inventory - PPO
Total for Vendor: 0000019321 $6,247.31____________________________________________________________________________
Vendor: 0000034549/Daniel Gomez
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 15009728 01039242 3,242.91 Supplies
Total for Vendor: 0000034549 $3,242.91____________________________________________________________________________
Vendor: 101640E/Daniel Whiting
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 15009445 01039037 250.00 Insurance Other
Vendor Expenditure Report-
Page 66 of 280
Total for Vendor: 101640E $250.00____________________________________________________________________________
Vendor: 0000003075/Dannis Woliver Kelley
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035220 206.50 Contracted Svcs Legal
01035221 530.00 Contracted Svcs Legal
01035222 1,008.00 Contracted Svcs Legal
01036649 1,167.00 Contracted Svcs Legal
01036650 3,532.50 Contracted Svcs Legal
01036651 3,189.00 Contracted Svcs Legal
01036665 2,325.00 Contracted Svcs Legal
01036666 1,575.00 Contracted Svcs Legal
09/04/2018 15008470 01035219 505.00 Contracted Svcs Legal
09/13/2018 15009000 01036648 413.50 Contracted Svcs Legal
Total for Vendor: 0000003075 $14,451.50____________________________________________________________________________
Vendor: 0000000862/Datel Systems, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15009001 01035499 25,540.00 Software License
Total for Vendor: 0000000862 $25,540.00____________________________________________________________________________
Vendor: 0000000402/Dave Bang Associates, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 00011437 01036632 65,526.56 Equipment Non
Vendor Expenditure Report-
Page 67 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Capitalized
Total for Vendor: 0000000402 $65,526.56____________________________________________________________________________
Vendor: 0000029281/Dave Burgess Consulting Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 15008808 01035214 482.72 Supplies
Total for Vendor: 0000029281 $482.72____________________________________________________________________________
Vendor: 0000027369/Debra Durland
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/06/2018 15008549 01035550 375.39 Student Transport Personal Car
Total for Vendor: 0000027369 $375.39____________________________________________________________________________
Vendor: 0000035886/Debra Stein & Alan Antczak
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036436 5,895.12 Contracted Student Srvice<=25K
01036438 823.64 Contracted Student Srvice<=25K
01036440 5,895.12 Contracted Student Srvice<=25K
01036442 3,087.92 Contracted Student Srvice<=25K
09/11/2018 15008741 01036429 4,491.52 Contracted Student Srvice<=25K
Total for Vendor: 0000035886 $20,193.32
Vendor Expenditure Report-
Page 68 of 280
____________________________________________________________________________
Vendor: 0000010286/Deepsea Power And Light, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 15009239 01037721 241.38 Contracted Svcs Less Than $25K
Total for Vendor: 0000010286 $241.38____________________________________________________________________________
Vendor: 0000023292/Delawie Wilkes Rodrigues Barker Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01038216 1,500.00 Bldg Plans/Architect Fees
01038218 82.48 Bldg Plans/Architect Fees
01038219 34.32 Bldg Plans/Architect Fees
01038276 5,309.06 Bldg Plans/Architect Fees
09/20/2018 15009347 01038116 52.48 Bldg Plans/Architect Fees
09/25/2018 15009528 01038275 200.00 Bldg Plans/Architect Fees
Total for Vendor: 0000023292 $7,178.34____________________________________________________________________________
Vendor: 0000021033/Department of Industrial Relations
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/20/2018 15009348 01038161 225.00 License And Fees
Total for Vendor: 0000021033 $225.00____________________________________________________________________________
Vendor Expenditure Report-
Page 69 of 280
Vendor: 0000012647/Dept of Toxic Substance Contrl
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15009268 01038130 4,887.26 Bldg Plans/Other Costs
09/20/2018 00011515 01038160 542.62 License And Fees
Total for Vendor: 0000012647 $5,429.88____________________________________________________________________________
Vendor: 0000023153/DFS Flooring Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 15009529 01037446 1,450.00 Bldgs and Improvement of Bldgs
Total for Vendor: 0000023153 $1,450.00____________________________________________________________________________
Vendor: 0000000446/Dick Blick Company
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 00011390 01035759 308.96 Supplies
Total for Vendor: 0000000446 $308.96____________________________________________________________________________
Vendor: 0000016685/Digital Art Supplies
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 00011423 01036117 1,166.88 Outside Printing/Pmt Supplies
Total for Vendor: 0000016685 $1,166.88____________________________________________________________________________
Vendor Expenditure Report-
Page 70 of 280
Vendor: 0000036946/Dingwall Family Trust
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/06/2018 002344 01035801 2,750.25 Due To Stdnt Grps/Oth Agencies
Total for Vendor: 0000036946 $2,750.25____________________________________________________________________________
Vendor: 0000000908/Dion International Trucks, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01037227 -814.61 Other Repair Supplies
09/04/2018 15008458 01035216 60.00 Contracted Vehicle Repair
09/18/2018 15009155 01037224 1,573.31 Other Repair Supplies
09/20/2018 15009325 01038165 424.82 Other Repair Supplies
Total for Vendor: 0000000908 $1,243.52____________________________________________________________________________
Vendor: 0000036492/Discalced Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 15009564 01038623 1,389.25 Contracted Svcs Less Than $25K
Total for Vendor: 0000036492 $1,389.25____________________________________________________________________________
Vendor Expenditure Report-
Page 71 of 280
Vendor: 0000036650/Discount Cleaning Products LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/20/2018 15009350 01038163 650.73 Equipment Non Capitalized
Total for Vendor: 0000036650 $650.73____________________________________________________________________________
Vendor: 0000006252/Division Of State Architect
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15008546 01035744 500.00 Bldg Plans/DSA Fees
15008547 01035752 30,850.00 Bldg Plans/DSA Fees
15008548 01035758 16,899.49 Bldg Plans/DSA Fees
15008885 01036980 752.50 Bldg Plans/DSA Fees
15009270 01038101 7,090.23 Bldg Plans/DSA Fees
15009271 01038105 8,675.05 Bldg Plans/DSA Fees
15009272 01038109 5,523.32 Bldg Plans/DSA Fees
15009273 01038112 7,045.51 Bldg Plans/DSA Fees
15009274 01038114 6,418.77 Bldg Plans/DSA Fees
09/06/2018 15008545 01035737 9,231.68 Bldg Plans/DSA Fees
09/13/2018 15008884 01036975 16,310.22 Bldg Plans/DSA Fees
09/20/2018 15009269 01038092 8,174.94 Bldg Plans/DSA Fees
09/27/2018 15009639 01039390 7,192.78 Bldg Plans/DSA Fees
Total for Vendor: 0000006252 $124,664.49____________________________________________________________________________
Vendor Expenditure Report-
Page 72 of 280
Vendor: 0000023291/Domusstudio Architecture
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01038333 234.00 Bldg Plans/Architect Fees
01038337 7,895.20 Bldg Plans/Architect Fees
09/25/2018 15009531 01038328 9,402.40 Bldg Plans/Architect Fees
Total for Vendor: 0000023291 $17,531.60____________________________________________________________________________
Vendor: 0000022095/Donald D Diffenbaugh Construction
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15008920 01036668 91,751.00 Contracted Svcs > $25K
Total for Vendor: 0000022095 $91,751.00____________________________________________________________________________
Vendor: 0000036757/Donna Orozco
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 002350 01038708 105.00 Due To Stdnt Grps/Oth Agencies
Total for Vendor: 0000036757 $105.00____________________________________________________________________________
Vendor Expenditure Report-
Page 73 of 280
Vendor: 0000033432/Douglas Food Stores Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01032658 1,523.71 Equipment Non Capitalized
09/04/2018 15008472 01032398 4,745.22 Equipment Non Capitalized
Total for Vendor: 0000033432 $6,268.93____________________________________________________________________________
Vendor: 0000020073/Dudek & Associates Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 15008810 01036375 214.50 Capital Contracted Svcs/Other
Total for Vendor: 0000020073 $214.50____________________________________________________________________________
Vendor: 0000027307/Dunbar Armored Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/20/2018 15009352 01038169 96.77 Contracted Svcs Less Than $25K
09/27/2018 15009718 01038168 332.54 Contracted Svcs Less Than $25K
Total for Vendor: 0000027307 $429.31____________________________________________________________________________
Vendor: 0000000939/Dunn-Edwards Corp
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036119 150.23 Bldg Maintenance Supplies
01036121 66.08 Bldg Maintenance Supplies
01036122 28.02 Bldg Maintenance
Vendor Expenditure Report-
Page 74 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Supplies01036123 103.74 Bldg Maintenance
Supplies01036124 278.85 Bldg Maintenance
Supplies01036703 27.50 Bldg Maintenance
Supplies01036709 148.75 Bldg Maintenance
Supplies01036714 991.83 Bldg Maintenance
Supplies01036715 894.33 Bldg Maintenance
Supplies01037804 2,711.07 Bldg Maintenance
Supplies01037810 1,082.16 Bldg Maintenance
Supplies01037814 341.41 Bldg Maintenance
Supplies01037838 130.84 Bldg Maintenance
Supplies01037854 2,164.32 Bldg Maintenance
Supplies01037858 90.13 Bldg Maintenance
Supplies01037859 23.03 Bldg Maintenance
Supplies01039384 36.54 Bldg Maintenance
Supplies09/04/2018 00011326 01035223 73.56 Bldg Maintenance
Supplies09/06/2018 00011366 01035767 73.10 Bldg Maintenance
Supplies09/11/2018 00011395 01036118 13.77 Bldg Maintenance
Supplies09/13/2018 00011440 01036698 10.54 Bldg Maintenance
Supplies09/20/2018 00011519 01037802 77.09 Bldg Maintenance
Supplies09/25/2018 00011550 01038620 24.51 Bldg Maintenance
Supplies09/27/2018 00011602 01039365 64.56 Bldg Maintenance
Supplies
Total for Vendor: 0000000939 $9,605.96____________________________________________________________________________
Vendor Expenditure Report-
Page 75 of 280
Vendor: 0000002685/E J Ward, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 00011564 01038885 22,170.50 Contracted Svcs Less Than $25K
Total for Vendor: 0000002685 $22,170.50____________________________________________________________________________
Vendor: 0000036879/Earth Forms Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15009003 01035200 58,547.00 Contracted Svcs > $25K
Total for Vendor: 0000036879 $58,547.00____________________________________________________________________________
Vendor: 0000000465/Eb Bradley Co
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01039154 105.51 Bldg Maintenance Supplies
01039331 227.18 Bldg Maintenance Supplies
09/06/2018 00011365 01035475 482.89 Bldg Maintenance Supplies
09/18/2018 00011473 01037256 18.10 Inventory - PPO09/27/2018 00011600 01039152 140.68 Inventory - PPO
Total for Vendor: 0000000465 $974.36____________________________________________________________________________
Vendor: 0000000942/Ebsco Subscription Services
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 15009189 01037403 468.28 Supplies
Vendor Expenditure Report-
Page 76 of 280
Total for Vendor: 0000000942 $468.28____________________________________________________________________________
Vendor: 0000001058/Economy Restaurant Fixtures
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 00011396 01036007 431.00 Supplies09/25/2018 00011551 01038389 4,035.24 Supplies
Total for Vendor: 0000001058 $4,466.24____________________________________________________________________________
Vendor: 0000002816/Edco Disposal Corporation
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/04/2018 15008459 01034972 44,699.56 Rubbish Disposal
Total for Vendor: 0000002816 $44,699.56____________________________________________________________________________
Vendor: 0000000966/Edgewood Press, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/20/2018 15009353 01034802 778.78 Supplies
Total for Vendor: 0000000966 $778.78____________________________________________________________________________
Vendor: 0000028149/Edmentum Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 00011508 01037400 17,243.00 Software License
Total for Vendor: 0000028149 $17,243.00____________________________________________________________________________
Vendor Expenditure Report-
Page 77 of 280
Vendor: 0000003173/Education Week
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 15009532 01034168 39.00 Supplies
Total for Vendor: 0000003173 $39.00____________________________________________________________________________
Vendor: 0000018604/Educause
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/20/2018 15009354 01037938 40.00 Software License
Total for Vendor: 0000018604 $40.00____________________________________________________________________________
Vendor: 0000026186/Elite SDVOB Network
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 15009719 01039387 1,500.00 Capital Fees/Other
Total for Vendor: 0000026186 $1,500.00____________________________________________________________________________
Vendor: 0000001018/Embassy Suites Hotel
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/06/2018 15008579 01035656 527.50 Prepaid Expenditures/Expenses
Total for Vendor: 0000001018 $527.50____________________________________________________________________________
Vendor: 0000018639/Embroidery Express
Check Dt. Check ID Voucher ID Voucher Paid Detailed Ex Type
Vendor Expenditure Report-
Page 78 of 280
Amt09/13/2018 073202 01036730 21,776.19 Supplies
Total for Vendor: 0000018639 $21,776.19____________________________________________________________________________
Vendor: 0000023566/EMCOR Group Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01037104 8,675.00 Contracted Svcs Less Than $25K
09/18/2018 00011501 01037103 510.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000023566 $9,185.00____________________________________________________________________________
Vendor: 0000026413/ENE Controls Distribution
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01033192 164.24 Bldg Maintenance Supplies
01033235 114.06 Bldg Maintenance Supplies
01033260 784.12 Bldg Maintenance Supplies
01033276 164.24 Bldg Maintenance Supplies
01036607 83.59 Bldg Maintenance Supplies
01034340 1,201.68 Equipment Non Capitalized
01034341 1,147.54 Equipment Non Capitalized
01034803 890.32 Inventory - PPO01035210 798.21 Equipment Non
Capitalized01035213 2,041.86 Equipment Non
Capitalized01035750 706.28 Bldg Maintenance
Supplies01037218 85.07 Bldg Maintenance
Supplies
Vendor Expenditure Report-
Page 79 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01037942 47.95 Bldg Maintenance Supplies
01037947 396.74 Bldg Maintenance Supplies
01038039 8.28 Bldg Maintenance Supplies
01035757 716.81 Equipment Non Capitalized
01035760 99.66 Inventory - PPO01038673 241.11 Bldg Maintenance
Supplies01038679 482.49 Bldg Maintenance
Supplies01038681 251.04 Bldg Maintenance
Supplies01039150 9.63 Bldg Maintenance
Supplies01039151 73.72 Bldg Maintenance
Supplies09/06/2018 15008607 01032961 2,245.56 Inventory - PPO09/13/2018 15009004 01035161 20.90 Bldg Maintenance
Supplies09/18/2018 15009191 01034338 537.46 Bldg Maintenance
Supplies09/20/2018 15009355 01035208 167.01 Bldg Maintenance
Supplies09/25/2018 15009534 01035755 589.99 Equipment Non
Capitalized09/27/2018 15009720 01039061 1,700.17 Inventory - PPO
Total for Vendor: 0000026413 $15,769.73____________________________________________________________________________
Vendor: 0000034812/ENGIE Services U.S. Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036992 2,917.45 Bldgs and Improvement of Bldgs
01037006 3,415.25 Bldgs and Improvement of Bldgs
09/13/2018 15008925 01036991 4,242.70 Bldgs and Improvement of
Vendor Expenditure Report-
Page 80 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Bldgs
Total for Vendor: 0000034812 $10,575.40____________________________________________________________________________
Vendor: 0000020662/Enterprise Rent-A-Truck
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01039442 1,260.82 Contracted Svcs Less Than $25K
01039445 2,204.96 Contracted Svcs Less Than $25K
01039447 2,398.84 Contracted Svcs Less Than $25K
01039449 2,204.96 Contracted Svcs Less Than $25K
09/27/2018 15009721 01039440 1,326.34 Contracted Svcs Less Than $25K
Total for Vendor: 0000020662 $9,395.92____________________________________________________________________________
Vendor: 0000001908/Enviromatrix Analytical
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/06/2018 15008608 01035477 560.00 Contracted Svcs Less Than $25K
09/13/2018 15009005 01035478 340.00 Contracted Svcs Less Than $25K
09/25/2018 15009535 01036605 75.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000001908 $975.00____________________________________________________________________________
Vendor: 0000034167/Environmental Science Associates
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036368 3,417.30 Capital Contracted
Vendor Expenditure Report-
Page 81 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Svcs/Other01036370 613.50 Capital Contracted
Svcs/Other01036372 731.75 Capital Contracted
Svcs/Other01037701 1,638.00 Capital Contracted
Svcs/Other09/11/2018 15008812 01036366 3,003.20 Capital Contracted
Svcs/Other09/18/2018 15009192 01037694 1,463.65 Capital Contracted
Svcs/Other09/20/2018 15009356 01037758 12,504.40 Capital Contracted
Svcs/Other
Total for Vendor: 0000034167 $23,371.80____________________________________________________________________________
Vendor: 0000033832/Equal Opportunity Schools
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 15009536 01035291 1,115.35 Contracted Svcs > $25K
Total for Vendor: 0000033832 $1,115.35____________________________________________________________________________
Vendor: 0000032736/Eric Davy Architecture APC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 15009527 01038890 25,061.42 Bldg Plans/Architect Fees
Total for Vendor: 0000032736 $25,061.42____________________________________________________________________________
Vendor: 0000034629/Erin Alder
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035178 3,340.00 Contracted Svcs
Vendor Expenditure Report-
Page 82 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Less Than $25K01035180 1,300.00 Contracted Svcs
Less Than $25K09/04/2018 15008499 01035176 2,050.00 Contracted Svcs
Less Than $25K
Total for Vendor: 0000034629 $6,690.00____________________________________________________________________________
Vendor: 0000002492/eSchool Solutions Systems Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 15009537 01038658 84,679.24 Software License
Total for Vendor: 0000002492 $84,679.24____________________________________________________________________________
Vendor: 0000026016/Evergreen Fire & Security
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035295 1,925.55 Bldg Maintenance Supplies
09/04/2018 00011357 01035293 1,486.20 Bldg Maintenance Supplies
09/06/2018 00011383 01035294 1,056.00 Bldg Maintenance Supplies
Total for Vendor: 0000026016 $4,467.75____________________________________________________________________________
Vendor: 0000006405/EW Truck & Equipment Co., Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035687 57.34 Other Repair Supplies
01035688 363.37 Other Repair Supplies
01035738 92.93 Other Repair Supplies
Vendor Expenditure Report-
Page 83 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035741 177.43 Other Repair Supplies
01035743 3,069.48 Other Repair Supplies
09/06/2018 00011376 01035476 363.33 Other Repair Supplies
09/20/2018 00011531 01038033 2,348.54 Other Repair Supplies
09/25/2018 00011572 01038925 56.41 Other Repair Supplies
Total for Vendor: 0000006405 $6,528.83____________________________________________________________________________
Vendor: 0000001039/Ewing Irrigation Products
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01037223 921.07 Equipment Non Capitalized
01037226 2,150.73 Inventory - PPO01037228 248.25 Inventory - PPO
09/13/2018 00011434 01036608 174.61 Bldg Maintenance Supplies
09/18/2018 00011464 01037219 772.47 Equipment Non Capitalized
09/20/2018 00011514 01037939 87.45 Bldg Maintenance Supplies
09/25/2018 00011539 01038669 246.80 Bldg Maintenance Supplies
Total for Vendor: 0000001039 $4,601.38____________________________________________________________________________
Vendor: 0000034229/Expedient Communications Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 00011513 01037447 3,637.96 Contracted Svcs Less Than $25K
Total for Vendor: 0000034229 $3,637.96
Vendor Expenditure Report-
Page 84 of 280
____________________________________________________________________________
Vendor: 0000029263/Express Diesel USA Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/04/2018 00011359 01034971 1,254.21 Other Repair Supplies
09/11/2018 00011431 01036036 376.05 Other Repair Supplies
09/18/2018 00011509 01037259 7,234.34 Other Repair Supplies
09/25/2018 00011592 01038032 2,249.82 Other Repair Supplies
Total for Vendor: 0000029263 $11,114.42____________________________________________________________________________
Vendor: 0000027536/Extended Learning Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 15008811 01036038 8,500.00 Contracted Svcs > $25K
09/18/2018 15009190 01037477 8,500.00 Contracted Svcs > $25K
09/25/2018 15009533 01038667 8,500.00 Contracted Svcs > $25K
Total for Vendor: 0000027536 $25,500.00____________________________________________________________________________
Vendor: 0000029422/Ezekiel Moreno
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 15009520 01038589 1,939.50 Supplies
Total for Vendor: 0000029422 $1,939.50____________________________________________________________________________
Vendor Expenditure Report-
Page 85 of 280
Vendor: 0000036074/Facility Management Planners Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 15009538 01038277 3,637.50 Capital Contracted Svcs/Other
Total for Vendor: 0000036074 $3,637.50____________________________________________________________________________
Vendor: 0000018957/Fagen Friedman & Fulfrost LLP
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035782 1,403.00 Contracted Svcs Legal
01035784 5,191.48 Contracted Svcs Legal
01035786 692.00 Contracted Svcs Legal
01035788 211.34 Contracted Svcs Legal
09/06/2018 15008609 01035781 21.00 Contracted Svcs Legal
09/13/2018 15009007 01036712 326.38 Contracted Svcs Legal
Total for Vendor: 0000018957 $7,845.20____________________________________________________________________________
Vendor: 0000033418/Fanta Inwah
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15008888 01036966 115.98 Student Transport Personal Car
Total for Vendor: 0000033418 $115.98____________________________________________________________________________
Vendor: 0000021437/Farallon Design Inc
Check Dt. Check ID Voucher ID Voucher Paid Detailed Ex Type
Vendor Expenditure Report-
Page 86 of 280
Amt09/11/2018 15008813 01036003 7,720.00 Contracted Svcs
Less Than $25K
Total for Vendor: 0000021437 $7,720.00____________________________________________________________________________
Vendor: 0000015865/Fastenal
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01034381 328.85 Supplies01037667 611.91 Other Repair
Supplies01037670 1,150.17 Other Repair
Supplies01037672 107.65 Supplies01037673 643.04 Supplies
09/18/2018 15009193 01034380 49.57 Supplies09/20/2018 15009357 01037664 760.72 Other Repair
Supplies
Total for Vendor: 0000015865 $3,651.91____________________________________________________________________________
Vendor: 0000004115/Fastsigns
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035694 346.98 Bldg Maintenance Supplies
09/06/2018 15008611 01035683 2,428.69 Bldg Maintenance Supplies
09/11/2018 15008814 01035693 601.18 Bldg Maintenance Supplies
Total for Vendor: 0000004115 $3,376.85____________________________________________________________________________
Vendor Expenditure Report-
Page 87 of 280
Vendor: 0000028245/Fat Brain Toys LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15009008 01036652 273.41 Supplies
Total for Vendor: 0000028245 $273.41____________________________________________________________________________
Vendor: 0000003382/FedEx
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/04/2018 15008454 01035057 55.23 Postage Expense09/13/2018 15008954 01036681 126.70 Postage Expense09/25/2018 15009473 01038536 17.80 Postage Expense
Total for Vendor: 0000003382 $199.73____________________________________________________________________________
Vendor: 0000006407/Ferguson Enterprises Inc #1083
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035742 714.95 Inventory - PPO01035747 668.78 Inventory - PPO01035751 348.42 Inventory - PPO01035901 213.11 Bldg Maintenance
Supplies01035903 102.36 Bldg Maintenance
Supplies01035906 16.53 Bldg Maintenance
Supplies01035907 12.92 Bldg Maintenance
Supplies01035908 2,219.42 Bldg Maintenance
Supplies01035910 94.43 Bldg Maintenance
Supplies01035911 229.45 Bldg Maintenance
Supplies01035912 266.05 Bldg Maintenance
Supplies01036046 151.30 Bldg Maintenance
Vendor Expenditure Report-
Page 88 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Supplies01036654 15.52 Bldg Maintenance
Supplies01036655 235.43 Bldg Maintenance
Supplies01036658 55.92 Bldg Maintenance
Supplies01036659 712.33 Bldg Maintenance
Supplies01036660 111.46 Bldg Maintenance
Supplies01036661 26.57 Bldg Maintenance
Supplies01036664 181.98 Bldg Maintenance
Supplies01037013 72.97 Bldg Maintenance
Supplies01037014 66.05 Bldg Maintenance
Supplies01037017 1,432.00 Equipment Non
Capitalized01037333 16.44 Bldg Maintenance
Supplies01038525 727.72 Bldg Maintenance
Supplies01038527 13.72 Bldg Maintenance
Supplies01038528 664.12 Bldg Maintenance
Supplies01038530 131.55 Bldg Maintenance
Supplies01038532 72.19 Bldg Maintenance
Supplies01038534 980.11 Inventory - PPO01038634 140.81 Inventory - PPO01038638 -18.91 Bldg Maintenance
Supplies01038646 3.69 Bldg Maintenance
Supplies01038649 544.02 Inventory - PPO01038651 174.47 Inventory - PPO01038653 535.56 Inventory - PPO01038654 858.40 Inventory - PPO01038655 31.66 Bldg Maintenance
Supplies01038656 45.17 Bldg Maintenance
Supplies
Vendor Expenditure Report-
Page 89 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/04/2018 00011347 01035269 315.20 Bldg Maintenance Supplies
09/06/2018 00011377 01035740 502.04 Inventory - PPO09/11/2018 00011414 01035900 4,119.92 Bldg Maintenance
Supplies09/13/2018 00011449 01036653 1,683.09 Inventory - PPO09/18/2018 00011491 01037011 53.02 Bldg Maintenance
Supplies09/25/2018 00011573 01038522 43.32 Bldg Maintenance
Supplies
Total for Vendor: 0000006407 $19,585.26____________________________________________________________________________
Vendor: 0000001060/Fire Etc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035719 1,965.90 Supplies09/06/2018 00011367 01035682 664.71 Bldg Maintenance
Supplies09/27/2018 00011603 01039232 5,382.11 Inventory - PPO
Total for Vendor: 0000001060 $8,012.72____________________________________________________________________________
Vendor: 0000015934/First
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 00011577 01038497 451.38 Supplies
Total for Vendor: 0000015934 $451.38____________________________________________________________________________
Vendor: 0000006355/First Foundation Bank
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15008760 01036163 749.15 Bldgs and Improvement of Bldgs
Vendor Expenditure Report-
Page 90 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15008762 01036164 36,899.16 Bldgs and Improvement of Bldgs
15008764 01036165 460.55 On-Site Development/General
15008766 01036180 9,625.05 Bldgs and Improvement of Bldgs
15008930 01036580 22,516.11 Bldgs and Improvement of Bldgs
15008932 01036583 7,508.76 Bldgs and Improvement of Bldgs
15008935 01036900 1,224.39 Bldgs and Improvement of Bldgs
15008937 01036972 456.34 Bldgs and Improvement of Bldgs
15008939 01036976 720.97 Bldgs and Improvement of Bldgs
15008941 01036978 20,884.03 Bldgs and Improvement of Bldgs
15008943 01036981 3,322.55 Bldgs and Improvement of Bldgs
15009136 01037606 12,029.90 Bldgs and Improvement of Bldgs
15009296 01037919 4,747.20 Bldgs and Improvement of Bldgs
15009298 01037920 18,089.06 Bldgs and Improvement of Bldgs
15009300 01037923 18,583.41 Bldgs and Improvement of Bldgs
15009302 01037962 1,185.23 Bldgs and Improvement of Bldgs
15009304 01038048 43,050.33 Bldgs and Improvement of Bldgs
Vendor Expenditure Report-
Page 91 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15009306 01038050 14,853.57 Bldgs and Improvement of Bldgs
15009457 01038368 67,159.05 Bldgs and Improvement of Bldgs
15009459 01038370 18,021.95 Bldgs and Improvement of Bldgs
15009461 01038374 78,837.75 Bldgs and Improvement of Bldgs
15009463 01038377 16,248.25 Bldgs and Improvement of Bldgs
15009465 01038626 1,902.24 Bldgs and Improvement of Bldgs
15008759 01036163 14,233.79 Bldgs and Improvement of Bldgs
15008761 01036164 701,084.00 Bldgs and Improvement of Bldgs
15008763 01036165 8,750.45 On-Site Development/General
15008765 01036180 182,875.91 Bldgs and Improvement of Bldgs
15008767 01036257 120,270.95 Bldgs and Improvement of Bldgs
15008929 01036580 427,806.04 Bldgs and Improvement of Bldgs
15008931 01036583 142,666.36 Bldgs and Improvement of Bldgs
15008933 01036584 246,164.00 Bldgs and Improvement of Bldgs
15008934 01036900 23,263.40 Bldgs and Improvement of Bldgs
15008936 01036972 8,670.42 Bldgs and Improvement of Bldgs
Vendor Expenditure Report-
Page 92 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15008938 01036976 13,698.47 Bldgs and Improvement of Bldgs
15008940 01036978 396,796.59 Bldgs and Improvement of Bldgs
15008942 01036981 63,128.44 Bldgs and Improvement of Bldgs
15009135 01037606 228,568.03 Bldgs and Improvement of Bldgs
15009297 01037920 343,692.14 Bldgs and Improvement of Bldgs
15009299 01037923 353,084.71 Bldgs and Improvement of Bldgs
15009301 01037962 22,519.41 Bldgs and Improvement of Bldgs
15009303 01038048 817,956.26 Bldgs and Improvement of Bldgs
15009305 01038050 282,217.71 Bldgs and Improvement of Bldgs
15009456 01038368 1,276,021.95 Bldgs and Improvement of Bldgs
15009458 01038370 342,416.96 Bldgs and Improvement of Bldgs
15009460 01038374 1,497,917.24 Bldgs and Improvement of Bldgs
15009462 01038377 308,716.75 Bldgs and Improvement of Bldgs
15009464 01038626 36,142.58 Bldgs and Improvement of Bldgs
09/11/2018 15008758 01036160 2,493.43 Bldgs and Improvement of Bldgs
09/11/2018 15008757 01036160 47,375.28 Bldgs and Improvement of Bldgs
Vendor Expenditure Report-
Page 93 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15008928 01036579 20,770.12 Bldgs and Improvement of Bldgs
09/13/2018 15008927 01036579 394,632.30 Bldgs and Improvement of Bldgs
09/18/2018 15009134 01037462 65,959.72 Bldgs and Improvement of Bldgs
09/18/2018 15009133 01037462 1,253,234.69 Bldgs and Improvement of Bldgs
09/20/2018 15009294 01033145 22,018.71 Bldgs and Improvement of Bldgs
09/20/2018 15009295 01037919 90,196.82 Bldgs and Improvement of Bldgs
09/25/2018 15009455 01038364 20,321.30 Bldgs and Improvement of Bldgs
09/25/2018 15009454 01038364 386,104.64 Bldgs and Improvement of Bldgs
Total for Vendor: 0000006355 $10,560,844.57____________________________________________________________________________
Vendor: 0000000238/Fisher Scientific - Emd
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/04/2018 15008473 01035049 7.82 Supplies09/27/2018 15009723 01038399 78.66 Supplies
Total for Vendor: 0000000238 $86.48____________________________________________________________________________
Vendor Expenditure Report-
Page 94 of 280
Vendor: 0000029155/Fleet Services Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 00011591 01038726 1,498.72 Other Repair Supplies
Total for Vendor: 0000029155 $1,498.72____________________________________________________________________________
Vendor: 0000001072/Flinn Scientific, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 00011397 01035986 1,178.71 Supplies09/18/2018 00011476 01037328 867.42 Supplies
Total for Vendor: 0000001072 $2,046.13____________________________________________________________________________
Vendor: 0000036531/Flooring San Diego
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01033637 652.77 Bldg Maintenance Supplies
01033816 492.91 Bldg Maintenance Supplies
01033834 464.67 Bldg Maintenance Supplies
09/04/2018 15008474 01033636 965.44 Bldg Maintenance Supplies
09/11/2018 15008815 01034838 1,230.76 Inventory - PPO
Total for Vendor: 0000036531 $3,806.55____________________________________________________________________________
Vendor: 0000024238/Focus on Intervention LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035762 250.00 Contracted Svcs Less Than $25K
Vendor Expenditure Report-
Page 95 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/04/2018 15008475 01035048 250.00 Contracted Svcs Less Than $25K
09/18/2018 15009194 01035756 250.00 Contracted Svcs Less Than $25K
09/25/2018 15009539 01036683 250.00 Contracted Svcs Less Than $25K
09/27/2018 15009724 01039244 250.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000024238 $1,250.00____________________________________________________________________________
Vendor: 0000035171/Follett School Solutions Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01039237 221.43 Supplies01039239 5,314.23 Supplies
09/06/2018 00011386 01035712 250.51 Supplies09/27/2018 00011630 01039234 1,189.88 Supplies
Total for Vendor: 0000035171 $6,976.05____________________________________________________________________________
Vendor: 0000001080/Ford Wholesale Co, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036688 527.46 Bldg Maintenance Supplies
01036689 73.52 Bldg Maintenance Supplies
09/04/2018 00011327 01035267 42.50 Bldg Maintenance Supplies
09/13/2018 00011441 01036687 289.21 Bldg Maintenance Supplies
Total for Vendor: 0000001080 $932.69____________________________________________________________________________
Vendor Expenditure Report-
Page 96 of 280
Vendor: 0000001088/Foundation For Educational
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/06/2018 15008580 01035713 599.00 Prepaid Expenditures/Expenses
09/25/2018 15009499 01038581 1,395.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000001088 $1,994.00____________________________________________________________________________
Vendor: 0000001093/Free Form Clay And Supply
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/04/2018 00011328 01035272 549.31 Supplies09/06/2018 00011368 01035720 2,318.89 Supplies09/18/2018 00011477 01037148 2,399.89 Supplies
Total for Vendor: 0000001093 $5,268.09____________________________________________________________________________
Vendor: 0000005203/Gafcon
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036386 68,712.00 Construction Management Costs
01036387 57,012.50 Capital Contracted Svcs/Other
01036388 47,275.00 Program Management Costs
09/11/2018 15008816 01036385 427,221.50 Project Management Costs
09/20/2018 15009358 01038113 25,740.00 Construction Management Costs
Total for Vendor: 0000005203 $625,961.00____________________________________________________________________________
Vendor Expenditure Report-
Page 97 of 280
Vendor: 0000005950/Ganahl Lumber
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 15009195 01037010 1,595.66 Inventory - PPO09/25/2018 15009540 01038491 4,041.24 Inventory - PPO
Total for Vendor: 0000005950 $5,636.90____________________________________________________________________________
Vendor: 0000036196/George Lentulo
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 15008829 01036488 51,775.00 Building Inspection Costs
Total for Vendor: 0000036196 $51,775.00____________________________________________________________________________
Vendor: 0000025560/Ginette Commins
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 002348 01038706 105.00 Due To Stdnt Grps/Oth Agencies
Total for Vendor: 0000025560 $105.00____________________________________________________________________________
Vendor: 0000036801/Glenn A Rick Engineering & Development
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 15009234 01037699 38,625.00 Capital Contracted Svcs/Other
Total for Vendor: 0000036801 $38,625.00____________________________________________________________________________
Vendor Expenditure Report-
Page 98 of 280
Vendor: 0000001144/Global Equipment Co
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 073178 01033119 925.38 Supplies
Total for Vendor: 0000001144 $925.38____________________________________________________________________________
Vendor: 0000003551/Gold Star Foods
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035047 490.39 Food services01037784 613.36 Food services
09/04/2018 073155 01035045 1,138.91 Food services09/06/2018 073161 01035778 60,014.42 Food services09/20/2018 073227 01037781 131.93 Food services
Total for Vendor: 0000003551 $62,389.01____________________________________________________________________________
Vendor: 0000026114/Golden Star Technology Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/06/2018 15008612 01035697 2,440.54 Software Purchase
Total for Vendor: 0000026114 $2,440.54____________________________________________________________________________
Vendor: 0000032737/Gonzalez Goodale Architects
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01038279 10,780.00 Bldg Plans/Architect Fees
01038290 1,905.00 Bldg Plans/Architect Fees
09/25/2018 15009541 01038278 3,780.00 Bldg Plans/Architect Fees
Vendor Expenditure Report-
Page 99 of 280
Total for Vendor: 0000032737 $16,465.00____________________________________________________________________________
Vendor: 0000025993/Good Sports Plus Ltd
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 15009169 01037334 10,059.00 Contracted Svcs > $25K
Total for Vendor: 0000025993 $10,059.00____________________________________________________________________________
Vendor: 0000033579/Gopher Patrol
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15009009 01036685 295.00 Contracted Svcs Less Than $25K
09/27/2018 15009725 01039243 295.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000033579 $590.00____________________________________________________________________________
Vendor: 0000001156/Gopher Sport
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01039231 505.31 Supplies09/27/2018 00011604 01039229 453.52 Supplies
Total for Vendor: 0000001156 $958.83____________________________________________________________________________
Vendor: 0000008338/Govconnection, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01032389 571.02 Equipment Non Capitalized
01032390 1,045.78 Supplies01032935 1,713.06 Equipment Non
Vendor Expenditure Report-
Page 100 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Capitalized01035056 79.39 Supplies01035054 1,064.94 Equipment Non
Capitalized01035055 677.27 Supplies01038094 -83.56 Supplies01036113 2.84 Furniture <$50001036114 2,207.36 Supplies
09/04/2018 15008477 01032387 3,290.70 Equipment Non Capitalized
09/11/2018 15008817 01034016 326.09 Supplies09/18/2018 15009197 01035053 175.53 Supplies09/20/2018 15009359 01038093 2,372.56 Supplies09/25/2018 15009543 01036112 408.91 Furniture <$50009/27/2018 15009726 01036404 571.02 Equipment Non
Capitalized
Total for Vendor: 0000008338 $14,422.91____________________________________________________________________________
Vendor: 0000005031/GovernmentJobs.com Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/20/2018 00011530 01037101 72,586.71 Software License
Total for Vendor: 0000005031 $72,586.71____________________________________________________________________________
Vendor: 0000001163/Grainger
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01032529 993.43 Custodial Supplies01032927 113.78 Custodial Supplies01032928 119.36 Custodial Supplies01032929 114.04 Custodial Supplies01032930 79.54 Custodial Supplies01033129 505.04 Bldg Maintenance
Supplies01033131 336.70 Bldg Maintenance
Supplies01033611 44.35 Custodial Supplies
Vendor Expenditure Report-
Page 101 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01033614 841.75 Bldg Maintenance Supplies
01033617 110.57 Bldg Maintenance Supplies
01035264 471.95 Bldg Maintenance Supplies
01035265 234.09 Bldg Maintenance Supplies
01033619 67.13 Inventory - PPO01034318 82.47 Inventory - PPO01034320 4.96 Inventory - PPO01034321 154.09 Inventory - PPO01034322 197.61 Inventory - PPO01034324 390.23 Inventory - PPO01034325 412.17 Inventory - PPO01034327 311.95 Inventory - PPO01034328 490.82 Inventory - PPO01034329 291.33 Inventory - PPO01034331 1,363.24 Inventory - PPO01034332 55.90 Inventory - PPO01034333 285.33 Inventory - PPO01034337 227.23 Bldg Maintenance
Supplies01034833 93.53 Bldg Maintenance
Supplies01034834 54.46 Supplies01034835 336.70 Bldg Maintenance
Supplies01034836 933.54 Custodial Supplies01035263 67.39 Inventory - PPO01034326 545.16 Inventory - PPO01036676 148.05 Bldg Maintenance
Supplies01034830 252.52 Bldg Maintenance
Supplies01034831 1,699.58 Equipment Non
Capitalized01034832 344.57 Custodial Supplies01035261 41.54 Bldg Maintenance
Supplies01035262 720.44 Bldg Maintenance
Supplies01035660 403.00 Custodial Supplies01035661 403.00 Custodial Supplies01035662 336.70 Bldg Maintenance
Supplies01035666 174.08 Custodial Supplies
Vendor Expenditure Report-
Page 102 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035667 336.70 Bldg Maintenance Supplies
01035670 1,320.41 Custodial Supplies01035673 674.19 Equipment Non
Capitalized01035674 336.70 Bldg Maintenance
Supplies01035677 503.94 Custodial Supplies01035681 503.94 Custodial Supplies01037321 163.27 Bldg Maintenance
Supplies15009544 01035653 152.39 Bldg Maintenance
Supplies01035654 841.75 Bldg Maintenance
Supplies01035655 420.87 Bldg Maintenance
Supplies01035659 41.81 Bldg Maintenance
Supplies01036067 382.60 Bldg Maintenance
Supplies01036069 93.75 Supplies01036092 231.12 Bldg Maintenance
Supplies01036093 636.34 Other Repair
Supplies01036094 95.55 Other Repair
Supplies01036106 2,614.13 Custodial Supplies01036110 221.00 Supplies01036120 41.56 Supplies01036669 371.41 Inventory - PPO01036671 415.15 Inventory - PPO01036673 170.03 Inventory - PPO01036979 77.26 Inventory - PPO01036984 321.11 Inventory - PPO01036996 75.14 Inventory - PPO01036998 18.16 Inventory - PPO01037003 245.42 Inventory - PPO01037005 32.58 Inventory - PPO01037007 2,314.12 Inventory - PPO01037275 505.04 Bldg Maintenance
Supplies01037278 505.04 Bldg Maintenance
Supplies01037280 746.44 Bldg Maintenance
Supplies
Vendor Expenditure Report-
Page 103 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01037286 1,623.49 Bldg Maintenance Supplies
01037291 104.52 Bldg Maintenance Supplies
01037316 147.96 Bldg Maintenance Supplies
01038402 505.04 Bldg Maintenance Supplies
01038403 1,763.34 Equipment Non Capitalized
01038418 69.21 Bldg Maintenance Supplies
01038420 1,494.81 Bldg Maintenance Supplies
01038421 101.93 Bldg Maintenance Supplies
01037297 126.74 Supplies01037298 336.70 Bldg Maintenance
Supplies01037307 183.73 Bldg Maintenance
Supplies01037313 336.70 Bldg Maintenance
Supplies01039197 31.01 Bldg Maintenance
Supplies01039198 154.15 Bldg Maintenance
Supplies09/04/2018 15008478 01032528 336.70 Bldg Maintenance
Supplies09/11/2018 15008818 01033616 146.33 Bldg Maintenance
Supplies09/13/2018 15009010 01034316 18.16 Inventory - PPO09/18/2018 15009198 01034827 336.70 Bldg Maintenance
Supplies09/25/2018 15009432 01036068 22.24 Supplies09/27/2018 15009727 01037295 505.04 Bldg Maintenance
Supplies
Total for Vendor: 0000001163 $38,606.74____________________________________________________________________________
Vendor Expenditure Report-
Page 104 of 280
Vendor: 0000001169/Graphiques
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 15008819 01033413 754.25 Supplies09/25/2018 15009545 01036733 11,782.57 Accounts Pay -
Warehouse
Total for Vendor: 0000001169 $12,536.82____________________________________________________________________________
Vendor: 0000001170/Graybar
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/04/2018 15008455 01035266 2,120.76 Supplies09/18/2018 15009199 01035696 393.57 Furniture <$500
Total for Vendor: 0000001170 $2,514.33____________________________________________________________________________
Vendor: 0000033097/Great Minds
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 15009546 01036968 17,902.75 Software License
Total for Vendor: 0000033097 $17,902.75____________________________________________________________________________
Vendor: 0000001185/Greenwood Publishing Group, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035996 462.24 Supplies01038543 817.82 Supplies01038547 42.23 Supplies01038549 2,080.12 Supplies
15009548 01033850 3,645.57 Supplies09/11/2018 15008822 01035994 404.11 Supplies09/25/2018 15009475 01038538 1,532.52 Supplies
Vendor Expenditure Report-
Page 105 of 280
Total for Vendor: 0000001185 $8,984.61____________________________________________________________________________
Vendor: 0000029652/Hafizullah Bahramzi
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/06/2018 073165 01035812 20,000.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000029652 $20,000.00____________________________________________________________________________
Vendor: 0000035350/Hammed Vazifeh Ardalani
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01039159 26,950.55 Bldgs and Improvement of Bldgs
09/25/2018 15009452 01038796 8,118.70 Bldgs and Improvement of Bldgs
09/27/2018 15009675 01039153 23,085.00 Bldgs and Improvement of Bldgs
Total for Vendor: 0000035350 $58,154.25____________________________________________________________________________
Vendor: 0000023162/Harris & Associates Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036365 26,345.00 Capital Contracted Svcs/Other
09/11/2018 15008820 01036364 608.00 Capital Contracted Svcs/Other
09/25/2018 15009547 01038888 168,220.50 Program Management Costs
Total for Vendor: 0000023162 $195,173.50____________________________________________________________________________
Vendor Expenditure Report-
Page 106 of 280
Vendor: 0000005120/Hawthorne Rental
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/04/2018 00011344 01035268 457.26 Contracted Svcs Less Than $25K
09/11/2018 00011412 01036050 25.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000005120 $482.26____________________________________________________________________________
Vendor: 0000017691/HD Supply
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/04/2018 00011351 01035046 24.63 Custodial Supplies09/18/2018 15009200 01037078 289.58 Custodial Supplies09/25/2018 15009474 01038659 1,124.96 Equipment Non
Capitalized
Total for Vendor: 0000017691 $1,439.17____________________________________________________________________________
Vendor: 0000001239/Heinemann
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01039202 1,600.09 Supplies01039203 1,600.09 Supplies
09/27/2018 00011605 01039201 3,100.62 Supplies
Total for Vendor: 0000001239 $6,300.80____________________________________________________________________________
Vendor: 0000010228/Helix Environmental Planning,, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036374 1,262.50 Capital Contracted Svcs/Other
01036381 2,295.00 Capital Contracted Svcs/Other
Vendor Expenditure Report-
Page 107 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036383 3,246.00 Capital Contracted Svcs/Other
09/11/2018 15008823 01036373 2,125.00 Capital Contracted Svcs/Other
Total for Vendor: 0000010228 $8,928.50____________________________________________________________________________
Vendor: 0000006304/Higgs, Fletcher & MacK
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 15008824 01035764 78.00 Contracted Svcs Legal
09/27/2018 15009729 01039246 702.00 Contracted Svcs Legal
Total for Vendor: 0000006304 $780.00____________________________________________________________________________
Vendor: 0000027845/Hilco Real Estate Appraisal LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 15009730 01039189 5,000.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000027845 $5,000.00____________________________________________________________________________
Vendor: 0000001254/Hilti, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/04/2018 15008479 01034839 322.44 Bldg Maintenance Supplies
09/18/2018 15009201 01037505 241.47 Bldg Maintenance Supplies
Total for Vendor: 0000001254 $563.91
Vendor Expenditure Report-
Page 108 of 280
____________________________________________________________________________
Vendor: 0000000225/Hilton Hotels
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 15008782 01036497 389.80 Prepaid Expenditures/Expenses
09/13/2018 15008966 01037009 593.19 Prepaid Expenditures/Expenses
09/18/2018 15009157 01037612 616.48 Prepaid Expenditures/Expenses
Total for Vendor: 0000000225 $1,599.47____________________________________________________________________________
Vendor: 0000000615/Holiday Inn Sacramento Downtown-Arena
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035668 218.88 Prepaid Expenditures/Expenses
01035785 218.88 Prepaid Expenditures/Expenses
01036742 218.88 Prepaid Expenditures/Expenses
01036743 218.88 Prepaid Expenditures/Expenses
09/06/2018 15008581 01035658 218.88 Prepaid Expenditures/Expenses
09/11/2018 15008783 01036498 218.88 Prepaid Expenditures/Expenses
09/13/2018 15008967 01036736 218.88 Prepaid Expenditures/Expenses
Vendor Expenditure Report-
Page 109 of 280
Total for Vendor: 0000000615 $1,532.16____________________________________________________________________________
Vendor: 0000006279/Hollandia Dairy
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/06/2018 073160 01035652 105,564.19 Food services09/18/2018 073218 01036906 86,888.46 Food services09/25/2018 073232 01038351 96,567.06 Food services09/27/2018 073239 01039310 103,064.33 Food services
Total for Vendor: 0000006279 $392,084.04____________________________________________________________________________
Vendor: 0000001269/Home Depot
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01038379 138.08 Supplies01038380 54.93 Supplies01038381 64.55 Supplies01038382 90.51 Supplies
09/06/2018 15008613 01035777 151.63 Bldg Maintenance Supplies
09/25/2018 15009549 01038378 75.36 Supplies
Total for Vendor: 0000001269 $575.06____________________________________________________________________________
Vendor: PD82500/Horace Mann Auto Insurance
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 15009642 01039448 10,803.15 AP - Payroll Deductions
Total for Vendor: PD82500 $10,803.15____________________________________________________________________________
Vendor Expenditure Report-
Page 110 of 280
Vendor: 0000021973/Horizon Distributors Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/04/2018 15008480 01033807 345.49 Bldg Maintenance Supplies
09/18/2018 15009202 01037331 468.16 Bldg Maintenance Supplies
Total for Vendor: 0000021973 $813.65____________________________________________________________________________
Vendor: 0000029533/Howard Core Co LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 15009550 01038367 4,541.88 Supplies
Total for Vendor: 0000029533 $4,541.88____________________________________________________________________________
Vendor: 0000035673/Hoya Optical Labs of America Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036694 147.75 Contracted Svcs Less Than $25K
09/13/2018 15009011 01036691 90.00 Contracted Svcs Less Than $25K
09/18/2018 15009203 01036699 112.75 Contracted Svcs Less Than $25K
Total for Vendor: 0000035673 $350.50____________________________________________________________________________
Vendor: 0000034452/Hub Construction Specialties Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 15009204 01037513 291.87 Bldg Maintenance Supplies
Vendor Expenditure Report-
Page 111 of 280
Total for Vendor: 0000034452 $291.87____________________________________________________________________________
Vendor: 0000018260/HumanWare
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035920 507.88 Lease of Equipment01035921 5,074.87 Equipment Non
Capitalized09/11/2018 00011424 01035917 1,196.45 Lease of Equipment
Total for Vendor: 0000018260 $6,779.20____________________________________________________________________________
Vendor: 0000001290/Humphrey Appliance
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036708 11,565.11 Equipment Non Capitalized
01036710 721.80 Furniture <$50009/13/2018 00011442 01036702 214.42 Furniture <$50009/25/2018 00011552 01038730 1,388.77 Equipment Non
Capitalized
Total for Vendor: 0000001290 $13,890.10____________________________________________________________________________
Vendor: 0000012894/Hyland Software
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035258 7,400.18 Contracted Svcs Less Than $25K
01035259 6,781.59 Contracted Svcs Less Than $25K
01035260 28,766.52 Contracted Svcs Less Than $25K
01037082 10,288.42 Contracted Svcs Less Than $25K
09/04/2018 15008483 01035257 2,720.40 Contracted Svcs Less Than $25K
09/13/2018 15009012 01036734 2,720.40 Contracted Svcs Less Than $25K
Vendor Expenditure Report-
Page 112 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 15009551 01037088 7,243.41 Contracted Svcs Less Than $25K
09/27/2018 15009731 01037080 2,852.36 Contracted Svcs Less Than $25K
Total for Vendor: 0000012894 $68,773.28____________________________________________________________________________
Vendor: 0000018234/ICF Jones & Stokes, Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01037696 9,446.50 Capital Contracted Svcs/Other
01037697 8,198.10 Capital Contracted Svcs/Other
01037705 17,710.00 Capital Contracted Svcs/Other
01037706 827.24 Capital Contracted Svcs/Other
01037763 1,009.91 Capital Contracted Svcs/Other
01038580 862.92 Capital Contracted Svcs/Other
09/11/2018 15008828 01036376 523.50 Capital Contracted Svcs/Other
09/18/2018 15009210 01037466 378.34 Capital Contracted Svcs/Other
09/20/2018 15009361 01037756 767.28 Capital Contracted Svcs/Other
09/25/2018 15009560 01038550 427.19 Capital Contracted Svcs/Other
Total for Vendor: 0000018234 $40,150.98____________________________________________________________________________
Vendor: 0000009475/Ident-A-Kid Services Of America
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 15009205 01035915 2,077.01 Equipment Non Capitalized
Vendor Expenditure Report-
Page 113 of 280
Total for Vendor: 0000009475 $2,077.01____________________________________________________________________________
Vendor: 0000028705/Illuminate Education
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036721 462,000.00 Software License09/13/2018 15009013 01036717 567,850.00 Software License
Total for Vendor: 0000028705 $1,029,850.00____________________________________________________________________________
Vendor: 0000027489/Imperial Sprinkler Supply Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/06/2018 00011384 01035732 463.33 Bldg Maintenance Supplies
09/25/2018 00011590 01038625 754.25 Bldg Maintenance Supplies
Total for Vendor: 0000027489 $1,217.58____________________________________________________________________________
Vendor: 0000018803/Independent Hardware Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01039194 484.00 Inventory - PPO01039195 30.48 Bldg Maintenance
Supplies01039196 41.04 Bldg Maintenance
Supplies09/27/2018 00011620 01039192 9,644.00 Inventory - PPO
Total for Vendor: 0000018803 $10,199.52____________________________________________________________________________
Vendor Expenditure Report-
Page 114 of 280
Vendor: 0000002855/Industrial Metal Supply Co
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01038456 339.69 Bldg Maintenance Supplies
01038457 302.82 Bldg Maintenance Supplies
01038628 393.61 Bldg Maintenance Supplies
01038631 679.50 Bldg Maintenance Supplies
09/18/2018 00011483 01037146 311.29 Bldg Maintenance Supplies
09/25/2018 00011566 01038454 141.80 Bldg Maintenance Supplies
Total for Vendor: 0000002855 $2,168.71____________________________________________________________________________
Vendor: 0000033350/Industrial Safety Professionals Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15009014 01037002 26,131.00 Capital Contracted Svcs/Other
Total for Vendor: 0000033350 $26,131.00____________________________________________________________________________
Vendor: 0000027237/Insight Public Sector Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 15009552 01035926 57.41 Software License
Total for Vendor: 0000027237 $57.41____________________________________________________________________________
Vendor Expenditure Report-
Page 115 of 280
Vendor: 0000033049/Integrated Technologies Group
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 15009554 01038624 37,545.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000033049 $37,545.00____________________________________________________________________________
Vendor: 0000001303/International Baccalaureate
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 15008826 01035913 10,050.00 Dues - Other09/18/2018 15009158 01037615 744.00 Prepaid
Expenditures/Expenses
Total for Vendor: 0000001303 $10,794.00____________________________________________________________________________
Vendor: 0000025734/International Rescue Committee Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/20/2018 15009360 01037686 20,000.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000025734 $20,000.00____________________________________________________________________________
Vendor: 0000008371/Interstate Battery System Of San Diego
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035928 2,286.51 Other Repair Supplies
01035929 3,095.30 Other Repair Supplies
01035931 354.87 Other Repair Supplies
01036128 288.00 Inventory - PPO
Vendor Expenditure Report-
Page 116 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01038515 2,006.18 Inventory - PPO09/11/2018 00011418 01035927 167.93 Other Repair
Supplies09/18/2018 00011492 01036962 943.89 Inventory - PPO09/25/2018 00011575 01038514 1,236.95 Inventory - PPO
Total for Vendor: 0000008371 $10,379.63____________________________________________________________________________
Vendor: 0000028577/IO Environmental & Infrastructure Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 15009672 01038630 24,711.87 Bldgs and Improvement of Bldgs
Total for Vendor: 0000028577 $24,711.87____________________________________________________________________________
Vendor: 0000033481/IPC (USA) Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01034841 22,104.98 Accounts Pay - Warehouse
01034843 24,470.59 Accounts Pay - Warehouse
01036064 25,403.13 Accounts Pay - Warehouse
09/04/2018 15008484 01034840 21,818.66 Accounts Pay - Warehouse
09/18/2018 15009207 01034842 21,286.45 Accounts Pay - Warehouse
09/25/2018 15009555 01036063 22,551.30 Accounts Pay - Warehouse
09/27/2018 15009732 01038722 22,733.37 Accounts Pay - Warehouse
Total for Vendor: 0000033481 $160,368.48____________________________________________________________________________
Vendor Expenditure Report-
Page 117 of 280
Vendor: 0000010708/iPROMOTEu
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 15009514 01037514 1,757.99 Supplies
Total for Vendor: 0000010708 $1,757.99____________________________________________________________________________
Vendor: 0000020696/Iron Mountain Intellectual Property Mgt
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 15009556 01038715 300.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000020696 $300.00____________________________________________________________________________
Vendor: 0000004010/Iron Mountain Records Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 15009557 01036667 254.15 Rental of Facilities
Total for Vendor: 0000004010 $254.15____________________________________________________________________________
Vendor: 0000033764/J Bruce Russell
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 15009643 01039394 118.25 Contracted Svcs Less Than $25K
Total for Vendor: 0000033764 $118.25____________________________________________________________________________
Vendor: 0000006418/J.A. Sexauer
Check Dt. Check ID Voucher ID Voucher Paid Detailed Ex Type
Vendor Expenditure Report-
Page 118 of 280
Amt01035546 345.46 Inventory - PPO01035547 1,381.83 Inventory - PPO
09/06/2018 00011378 01035545 327.12 Inventory - PPO09/27/2018 00011617 01039344 302.30 Inventory - PPO
Total for Vendor: 0000006418 $2,356.71____________________________________________________________________________
Vendor: 0000033682/Jabtab1 LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036949 99.10 Lease of Equipment09/13/2018 15009035 01036948 16.88 Lease of Equipment09/27/2018 15009752 01036946 65.01 Lease of Equipment
Total for Vendor: 0000033682 $180.99____________________________________________________________________________
Vendor: 0000033554/Janie's Custom Draperies & Window Treatm
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/06/2018 15008570 01035575 180.00 Other Repair Supplies
Total for Vendor: 0000033554 $180.00____________________________________________________________________________
Vendor: 0000036195/Jason Maletic
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15008986 01036695 105,992.00 Building Inspection Costs
Total for Vendor: 0000036195 $105,992.00____________________________________________________________________________
Vendor Expenditure Report-
Page 119 of 280
Vendor: 0000035271/Jazmine Gelfand Client Trust
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 15009114 01037273 7,000.00 Litigation/Settlement<$25K
Total for Vendor: 0000035271 $7,000.00____________________________________________________________________________
Vendor: 0000018258/JCJ/Blackman Architecture, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036700 1,165.00 Bldg Plans/Architect Fees
01036705 1,330.00 Bldg Plans/Architect Fees
01037230 5,158.00 Bldg Plans/Architect Fees
01037232 5,118.00 Bldg Plans/Architect Fees
09/13/2018 15009015 01036575 4,000.00 Bldg Plans/Architect Fees
09/18/2018 15009208 01037225 3,090.30 Bldg Plans/Architect Fees
09/25/2018 15009559 01038575 8,364.50 Bldg Plans/Architect Fees
Total for Vendor: 0000018258 $28,225.80____________________________________________________________________________
Vendor: 0000036954/Jennifer R Nguyen
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 073205 01036879 10.50 Contracted Svcs Less Than $25K
Total for Vendor: 0000036954 $10.50____________________________________________________________________________
Vendor Expenditure Report-
Page 120 of 280
Vendor: 0000034957/Jesse Hunter
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/06/2018 15008550 01035648 840.80 Contracted Student Srvice<=25K
Total for Vendor: 0000034957 $840.80____________________________________________________________________________
Vendor: 0000006413/Jeyco Products, Inc..
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01037790 458.00 Inventory - PPO01037793 670.81 Inventory - PPO01037795 50.10 Bldg Maintenance
Supplies01037797 1,336.25 Inventory - PPO01037800 128.65 Inventory - PPO01037801 98.03 Inventory - PPO01037803 31.55 Inventory - PPO01037805 840.45 Inventory - PPO01037806 186.96 Inventory - PPO01037807 410.79 Inventory - PPO01037808 864.46 Inventory - PPO01037809 654.26 Inventory - PPO01037815 354.02 Inventory - PPO01037827 80.49 Inventory - PPO01037843 488.42 Inventory - PPO01037857 162.66 Inventory - PPO
09/20/2018 00011532 01037788 632.79 Inventory - PPO
Total for Vendor: 0000006413 $7,448.69____________________________________________________________________________
Vendor: 0000027555/JKL Cleaning Systems of Southern Ca
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/04/2018 15008482 01032959 1,668.17 Contracted Svcs Less Than $25K
Vendor Expenditure Report-
Page 121 of 280
Total for Vendor: 0000027555 $1,668.17____________________________________________________________________________
Vendor: 0000036919/John A Erb Jr
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15009006 01036901 200.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000036919 $200.00____________________________________________________________________________
Vendor: 0000020209/Johnson Flooring Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15008922 01034096 4,687.54 Contracted Svcs Less Than $25K
09/25/2018 15009450 01036300 19,647.90 Contracted Svcs Less Than $25K
Total for Vendor: 0000020209 $24,335.44____________________________________________________________________________
Vendor: 0000036976/Jonathan Castro
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 15009430 01038748 623.92 Student Transport Personal Car
Total for Vendor: 0000036976 $623.92____________________________________________________________________________
Vendor: 0000001380/Jostens
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 15009583 01036902 96.01 Supplies
Vendor Expenditure Report-
Page 122 of 280
Total for Vendor: 0000001380 $96.01____________________________________________________________________________
Vendor: 0000033399/JP Morgan
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00002239 01035608 7,272.06 AP-Payroll DeductionEmployer
00002243 01037357 4,132,370.98 AP - Payroll Deductions
00002250 01037676 349,203.18 AP - Payroll Deductions
00002251 01037677 1,948.79 AP - Payroll Deductions
09/04/2018 00002233 01035292 10,744,510.86 AP - Payroll Deductions
09/05/2018 00002238 01035607 43,479.65 AP - Payroll Deductions
09/14/2018 00002242 01037356 1,050.00 Contracted Svcs > $25K
09/17/2018 00002249 01037675 27,879.26 AP - Payroll Deductions
09/19/2018 00002253 01038186 10,532.12 AP - Payroll Deductions
09/20/2018 00002255 01038266 6,448.41 Accounts Payable - Use Tax
Total for Vendor: 0000033399 $15,324,695.31____________________________________________________________________________
Vendor: 0000016438/JTM Provisions Company Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 073179 01036430 34,080.00 Accounts Pay - Warehouse
Total for Vendor: 0000016438 $34,080.00____________________________________________________________________________
Vendor Expenditure Report-
Page 123 of 280
Vendor: 168049E/Juan Andrade
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 15009428 01039038 195.00 Insurance Other
Total for Vendor: 168049E $195.00____________________________________________________________________________
Vendor: 0000036961/Julius and Chaunte Reyes
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 073209 01036974 38.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000036961 $38.00____________________________________________________________________________
Vendor: 0000036909/Jyothi Rajagopal Rao and
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 15009121 01037271 6,012.93 Contracted Student Srvice<=25K
Total for Vendor: 0000036909 $6,012.93____________________________________________________________________________
Vendor: 0000036960/Karyn Palma
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 073208 01036971 26.25 Contracted Svcs Less Than $25K
Total for Vendor: 0000036960 $26.25____________________________________________________________________________
Vendor Expenditure Report-
Page 124 of 280
Vendor: 0000006066/Kelly Paper
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01034990 340.92 Outside Printing/Pmt Supplies
01039322 1,168.01 Outside Printing/Pmt Supplies
09/04/2018 00011345 01034989 1,168.01 Outside Printing/Pmt Supplies
09/27/2018 00011615 01039320 990.87 Outside Printing/Pmt Supplies
Total for Vendor: 0000006066 $3,667.81____________________________________________________________________________
Vendor: 0000007358/Khavari Construction, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 15008753 01035998 12,563.75 Bldgs and Improvement of Bldgs
09/13/2018 15008923 01036907 2,718.19 Permanent Equipment (Capital)
Total for Vendor: 0000007358 $15,281.94____________________________________________________________________________
Vendor: 0000013181/Kimball Midwest
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/04/2018 00011350 01034963 1,408.99 Supplies
Total for Vendor: 0000013181 $1,408.99____________________________________________________________________________
Vendor: 0000036769/Kimberly Poole
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15008903 01037083 12,164.57 Contracted Student
Vendor Expenditure Report-
Page 125 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Srvice<=25K
Total for Vendor: 0000036769 $12,164.57____________________________________________________________________________
Vendor: 0000034161/KNN Public Finance LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/06/2018 15008614 01035198 63,277.58 Consultants <=$25K
Total for Vendor: 0000034161 $63,277.58____________________________________________________________________________
Vendor: 0000013020/Kone Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01037487 -353.95 Contracted Svcs Less Than $25K
09/18/2018 15009213 01037485 934.92 Contracted Svcs Less Than $25K
09/27/2018 15009733 01037488 934.92 Contracted Svcs Less Than $25K
Total for Vendor: 0000013020 $1,515.89____________________________________________________________________________
Vendor: 0000028483/Krueger International Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036887 9,176.53 Supplies01036888 6,850.79 Equipment Non
Capitalized01036889 1,906.05 Supplies01036890 4,539.62 Equipment Non
Capitalized01036892 2,768.08 Equipment Non
Capitalized01036893 7,164.43 Equipment Non
Capitalized
Vendor Expenditure Report-
Page 126 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036895 1,906.05 Software Purchase01036897 4,539.62 Equipment Non
Capitalized01036898 2,530.48 Equipment Non
Capitalized09/13/2018 15009017 01036886 12,995.36 Supplies
Total for Vendor: 0000028483 $54,377.01____________________________________________________________________________
Vendor: 0000008088/L & L Printing, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/20/2018 00011533 01037798 1,239.13 Contracted Svcs Less Than $25K
Total for Vendor: 0000008088 $1,239.13____________________________________________________________________________
Vendor: 0000001466/La Prensa San Diego
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01038060 580.00 Capital Contracted Svcs/Other
01038061 610.00 Capital Contracted Svcs/Other
01038062 610.00 Capital Contracted Svcs/Other
09/04/2018 00011329 01034994 450.00 Capital Contracted Svcs/Other
09/18/2018 00011478 01037327 420.00 Capital Contracted Svcs/Other
09/20/2018 00011520 01038059 646.00 Capital Contracted Svcs/Other
Total for Vendor: 0000001466 $3,316.00____________________________________________________________________________
Vendor Expenditure Report-
Page 127 of 280
Vendor: 0000001455/Lakeshore Curriculum
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01033844 196.95 Supplies01035942 467.19 Supplies01034019 104.68 Supplies01034021 855.86 Furniture <$50001034022 485.16 Supplies01034216 35.42 Supplies01034218 40.41 Supplies01034219 312.14 Supplies
15009435 01035233 47.97 Supplies01035515 91.12 Supplies01035518 60.75 Supplies01035519 280.05 Supplies01035520 272.80 Supplies01035521 567.12 Supplies01035523 341.18 Supplies01035525 70.85 Supplies01035938 74.79 Supplies01035940 2,425.78 Furniture <$50001036031 39.49 Supplies01036032 198.42 Supplies01036034 164.02 Supplies
15009673 01035936 50.14 Supplies09/11/2018 15008725 01033843 899.17 Supplies09/13/2018 15008889 01033841 182.29 Furniture <$50009/18/2018 15009115 01034020 353.48 Supplies09/20/2018 15009277 01035232 310.75 Supplies09/25/2018 15009434 01038803 20.00 Supplies09/27/2018 15009645 01035937 176.20 Supplies
Total for Vendor: 0000001455 $9,124.18____________________________________________________________________________
Vendor: 0000033504/Lakeside Equipment Sales & Rentals Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 00011432 01036402 240.28 Bldg Maintenance Supplies
Total for Vendor: 0000033504 $240.28
Vendor Expenditure Report-
Page 128 of 280
____________________________________________________________________________
Vendor: 0000034674/Language Testing International Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 15009646 01039381 40.00 Tests In Classroom
Total for Vendor: 0000034674 $40.00____________________________________________________________________________
Vendor: 0000034706/Lanyon Solutions Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035620 995.00 Prepaid Expenditures/Expenses
01035621 995.00 Prepaid Expenditures/Expenses
01035622 995.00 Prepaid Expenditures/Expenses
01035625 995.00 Prepaid Expenditures/Expenses
01035627 995.00 Prepaid Expenditures/Expenses
01035628 995.00 Prepaid Expenditures/Expenses
01035630 995.00 Prepaid Expenditures/Expenses
01035631 995.00 Prepaid Expenditures/Expenses
01035636 995.00 Prepaid Expenditures/Expenses
01035638 995.00 Prepaid Expenditures/Expenses
01035642 995.00 Prepaid Expenditures/Expens
Vendor Expenditure Report-
Page 129 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
es01035646 995.00 Prepaid
Expenditures/Expenses
09/06/2018 15008582 01035618 995.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000034706 $12,935.00____________________________________________________________________________
Vendor: 0000020175/Laser Saver
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01038871 129.25 Supplies01038872 96.92 Supplies01038873 269.32 Supplies01038874 95.84 Supplies01038875 667.62 Supplies01038876 344.75 Contracted Svcs
Less Than $25K01038877 258.44 Supplies01038878 322.98 Supplies01038879 75.37 Supplies01038881 49.51 Supplies01038884 129.25 Supplies01038886 64.60 Supplies01038887 258.44 Supplies01038889 64.60 Supplies01038891 75.37 Contracted Svcs
Less Than $25K01038893 129.25 Supplies01038993 193.84 Supplies01038999 64.60 Supplies01039003 64.60 Supplies01039007 75.37 Supplies01039013 96.92 Supplies01039236 236.89 Supplies01039238 64.60 Supplies01039240 86.20 Supplies01039241 323.03 Supplies01039247 172.24 Supplies01039281 64.60 Supplies01039282 64.60 Supplies
Vendor Expenditure Report-
Page 130 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01039283 64.60 Supplies01039286 26.88 Contracted Svcs
Less Than $25K01039287 129.19 Supplies01039289 49.51 Supplies01039291 129.25 Supplies01039295 53.77 Contracted Svcs
Less Than $25K01039298 64.60 Supplies
09/04/2018 00011353 01035166 387.85 Contracted Svcs Less Than $25K
09/25/2018 00011580 01038842 43.05 Contracted Svcs Less Than $25K
09/27/2018 00011622 01039233 172.29 Supplies
Total for Vendor: 0000020175 $5,659.99____________________________________________________________________________
Vendor: 0000029564/Law Offices of Schwartz and Storey
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/06/2018 15008551 01035641 3,740.00 Litigation/Settlement<$25K
09/13/2018 15008891 01037077 3,200.00 Litigation/Settlement<$25K
Total for Vendor: 0000029564 $6,940.00____________________________________________________________________________
Vendor: 0000021863/Law Offices of Thomas Nelson
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15008890 01036781 8,476.00 Litigation/Settlement<$25K
Total for Vendor: 0000021863 $8,476.00____________________________________________________________________________
Vendor Expenditure Report-
Page 131 of 280
Vendor: 0000001477/Lawson Products Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 00011479 01037324 612.40 Bldg Maintenance Supplies
Total for Vendor: 0000001477 $612.40____________________________________________________________________________
Vendor: 0000000145/Le Chef Bakery
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035168 183.50 Food services01035169 1,073.49 Food services01035170 1,136.82 Food services01035171 155.89 Food services01035172 435.54 Food services01035173 496.87 Food services01035174 170.50 Food services01035175 813.25 Food services01035177 237.48 Food services01035179 547.84 Food services01037792 266.24 Food services
09/04/2018 073156 01035167 297.62 Food services09/11/2018 073180 01036434 163.64 Food services09/20/2018 073228 01037787 163.64 Food services09/25/2018 073235 01038991 228.01 Food services
Total for Vendor: 0000000145 $6,370.33____________________________________________________________________________
Vendor Expenditure Report-
Page 132 of 280
Vendor: 0000020460/Learning A-Z
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01037460 1,232.70 Software License01038363 1,899.05 Software License
09/11/2018 00011426 01035943 3,519.00 Supplies09/13/2018 00011457 01036774 2,538.75 Software License09/18/2018 00011498 01037459 2,938.55 License And Fees09/25/2018 00011581 01038357 149.91 Software License
Total for Vendor: 0000020460 $12,277.96____________________________________________________________________________
Vendor: 0000031002/Learning Dynamics Reading System
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 15009116 01037653 2,665.00 Supplies
Total for Vendor: 0000031002 $2,665.00____________________________________________________________________________
Vendor: 0000020982/Learning Upgrade LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/20/2018 15009278 01035514 1,000.00 Software License09/25/2018 15009436 01036369 6,000.00 Software License
Total for Vendor: 0000020982 $7,000.00____________________________________________________________________________
Vendor: 0000001491/Lectorum Publications, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/20/2018 15009279 01038268 486.93 Supplies
Total for Vendor: 0000001491 $486.93____________________________________________________________________________
Vendor Expenditure Report-
Page 133 of 280
Vendor: 0000032981/Leticia Lopez
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/06/2018 15008552 01035548 691.94 Student Transport Personal Car
Total for Vendor: 0000032981 $691.94____________________________________________________________________________
Vendor: 0000034864/Leuco Tool Corp
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01038058 25.00 Contracted Svcs Less Than $25K
09/20/2018 15009280 01038057 42.39 Contracted Svcs Less Than $25K
09/27/2018 15009647 01037326 98.48 Bldg Maintenance Supplies
Total for Vendor: 0000034864 $165.87____________________________________________________________________________
Vendor: 0000014919/Lightspeed Technologies, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01037654 255.00 Supplies09/13/2018 00011453 01036771 55.92 Supplies09/18/2018 00011495 01037463 161.51 Supplies
Total for Vendor: 0000014919 $472.43____________________________________________________________________________
Vendor: 0000036981/Lindsay Educational Foundation
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01038586 75.00 Prepaid Expenditures/Expenses
09/25/2018 15009500 01038585 75.00 Prepaid
Vendor Expenditure Report-
Page 134 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Expenditures/Expenses
Total for Vendor: 0000036981 $150.00____________________________________________________________________________
Vendor: 0000036975/Lisa L. Bey
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 15009429 01038729 1,169.58 Student Transport Personal Car
Total for Vendor: 0000036975 $1,169.58____________________________________________________________________________
Vendor: 0000034085/LobbyGuard Solutions LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15008893 01035513 3,276.68 Equipment Non Capitalized
Total for Vendor: 0000034085 $3,276.68____________________________________________________________________________
Vendor: 0000001526/Logans Marketing
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01034740 1,170.15 Bldg Maintenance Supplies
01034742 929.27 Bldg Maintenance Supplies
01034746 2,588.25 Bldg Maintenance Supplies
01034747 1,256.06 Bldg Maintenance Supplies
01034748 1,310.44 Bldg Maintenance Supplies
01035526 1,339.53 Bldg Maintenance Supplies
Vendor Expenditure Report-
Page 135 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15008894 01034739 1,040.19 Bldg Maintenance Supplies
09/18/2018 15009117 01037464 1,425.98 Bldg Maintenance Supplies
Total for Vendor: 0000001526 $11,059.87____________________________________________________________________________
Vendor: 0000022387/Loring Studios Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 15009437 01035512 1,058.40 Contracted Svcs Less Than $25K
Total for Vendor: 0000022387 $1,058.40____________________________________________________________________________
Vendor: 0000006696/Lowe's Home Improvement
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036878 -48.27 Supplies09/20/2018 15009281 01036791 583.52 Equipment Non
Capitalized
Total for Vendor: 0000006696 $535.25____________________________________________________________________________
Vendor: 0000023500/LPA Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15009019 01036693 1,168.60 Bldg Plans/Architect Fees
Total for Vendor: 0000023500 $1,168.60____________________________________________________________________________
Vendor Expenditure Report-
Page 136 of 280
Vendor: 0000035769/Lucas & Haverkamp Law Firm APC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 15008727 01036302 4,975.94 Workers' Comp Claims
Total for Vendor: 0000035769 $4,975.94____________________________________________________________________________
Vendor: 0000036955/Lynn Oshiro
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 073207 01036880 6.25 Contracted Svcs Less Than $25K
Total for Vendor: 0000036955 $6.25____________________________________________________________________________
Vendor: 0000002890/Magnesite Specialties, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036908 150.00 Contracted Svcs Less Than $25K
09/13/2018 15008895 01034749 1,350.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000002890 $1,500.00____________________________________________________________________________
Vendor: 0000026838/ManageBac Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/06/2018 15008610 01035717 3,998.00 Dues - Other
Total for Vendor: 0000026838 $3,998.00____________________________________________________________________________
Vendor Expenditure Report-
Page 137 of 280
Vendor: 0000029353/Many Circuit Breakers Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/04/2018 00011360 01035234 80.81 Bldg Maintenance Supplies
Total for Vendor: 0000029353 $80.81____________________________________________________________________________
Vendor: 0000027189/Marca Architecture, Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036478 7,434.10 Bldg Plans/Architect Fees
01036480 6,328.11 Bldg Plans/Architect Fees
01037486 7,736.23 Bldg Plans/Architect Fees
01037500 5,867.50 Bldg Plans/Architect Fees
01037502 15,183.28 Bldg Plans/Architect Fees
01037693 13,855.19 Bldg Plans/Architect Fees
01038343 7,948.70 Bldg Plans/Architect Fees
01038344 13,830.76 Bldg Plans/Architect Fees
01038345 12,622.51 Bldg Plans/Architect Fees
01038346 13,939.00 Bldg Plans/Architect Fees
01038347 20,803.88 Bldg Plans/Architect Fees
09/11/2018 15008830 01035985 8,466.59 Bldg Plans/Architect Fees
09/18/2018 15009215 01037484 3,192.75 Bldg Plans/Architect Fees
09/25/2018 15009563 01038342 6,984.14 Bldg Plans/Architect Fees
Total for Vendor: 0000027189 $144,192.74____________________________________________________________________________
Vendor Expenditure Report-
Page 138 of 280
Vendor: 0000036967/Maria Rodriguez
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15008905 01036983 885.82 Student Transport Personal Car
Total for Vendor: 0000036967 $885.82____________________________________________________________________________
Vendor: PD75231/Martin L. King/Ceasar Chavez Memorial
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 15009648 01039418 74.07 AP - Payroll Deductions
Total for Vendor: PD75231 $74.07____________________________________________________________________________
Vendor: 0000032402/Mary Conroy
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/06/2018 15008544 01035555 38.91 Student Transport Personal Car
Total for Vendor: 0000032402 $38.91____________________________________________________________________________
Vendor: 0000032067/Master-Halco Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035534 7,898.59 Inventory - PPO09/11/2018 15008728 01036027 57.16 Inventory - PPO09/13/2018 15008896 01035532 1,540.12 Inventory - PPO09/20/2018 15009282 01035533 2,631.69 Inventory - PPO
Total for Vendor: 0000032067 $12,127.56____________________________________________________________________________
Vendor Expenditure Report-
Page 139 of 280
Vendor: 0000029099/Mathematics Vision Projects LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/20/2018 15009283 01035536 378.00 Supplies
Total for Vendor: 0000029099 $378.00____________________________________________________________________________
Vendor: 0000036474/Matthew and Rebecca Podmenik
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/06/2018 15008556 01035637 2,500.00 Contracted Student Srvice<=25K
Total for Vendor: 0000036474 $2,500.00____________________________________________________________________________
Vendor: 0000033366/Matthew And Tara Tafoya
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/06/2018 15008560 01035549 1,049.67 Student Transport Personal Car
Total for Vendor: 0000033366 $1,049.67____________________________________________________________________________
Vendor: 0000027148/Max Interactive Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 15009649 01039324 1,247.00 Supplies
Total for Vendor: 0000027148 $1,247.00____________________________________________________________________________
Vendor: 0000006359/Maxim Healthcare Services, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Detailed Ex Type
Vendor Expenditure Report-
Page 140 of 280
Amt09/06/2018 00011374 01035535 893.92 Contracted Svcs >
$25K
Total for Vendor: 0000006359 $893.92____________________________________________________________________________
Vendor: 0000003723/McClintock & Bustad, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 15009118 01034638 9,117.72 Equipment Non Capitalized
Total for Vendor: 0000003723 $9,117.72____________________________________________________________________________
Vendor: 0000001562/McGraw-Hill School Education
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 00011398 01035944 890.10 Software License09/11/2018 00011399 01036463 715.79 Supplies09/13/2018 00011443 01036766 3,614.74 Supplies
Total for Vendor: 0000001562 $5,220.63____________________________________________________________________________
Vendor: 0000003265/Mead-Johnson & Co
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035236 629.58 Food services09/04/2018 073150 01035235 629.58 Food services
Total for Vendor: 0000003265 $1,259.16____________________________________________________________________________
Vendor Expenditure Report-
Page 141 of 280
Vendor: 0000024299/Meagan Nunez Esquire, Attorney at Law
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035645 4,595.00 Litigation/Settlement<$25K
09/06/2018 15008555 01035643 2,400.00 Litigation/Settlement<$25K
09/13/2018 15008901 01036764 4,777.50 Litigation/Settlement<$25K
Total for Vendor: 0000024299 $11,772.50____________________________________________________________________________
Vendor: 0000035088/Meeting Services, Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 15009438 01038366 347.75 Rental Of Equipment
Total for Vendor: 0000035088 $347.75____________________________________________________________________________
Vendor: 0000036949/Mel Curry
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 15008723 01036400 3,635.29 Classroom Teacher
Total for Vendor: 0000036949 $3,635.29____________________________________________________________________________
Vendor: 0000005035/Mele Amantea Architects II Llp
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01037479 5,130.00 Bldg Plans/Architect Fees
01037480 14,945.50 Bldg Plans/Architect Fees
01037482 66.00 Bldg Plans/Architect Fees
01037483 16,381.44 Bldg Plans/Architect
Vendor Expenditure Report-
Page 142 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Fees01037692 3,833.00 Bldg Plans/Architect
Fees09/18/2018 15009216 01037478 5,786.00 Bldg Plans/Architect
Fees
Total for Vendor: 0000005035 $46,141.94____________________________________________________________________________
Vendor: 0000036591/Membean Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 15009650 01039323 850.00 Software License
Total for Vendor: 0000036591 $850.00____________________________________________________________________________
Vendor: 0000024853/Meredith Digital Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035539 743.48 Supplies01036028 170.25 Supplies01036029 2,659.27 Supplies01036460 1,260.68 Supplies01037450 85.12 Supplies01037657 95.90 Supplies01037658 345.71 Supplies01037659 1,391.16 Supplies01037660 1,486.95 Supplies01037661 396.52 Supplies01037662 297.39 Supplies01038782 64.50 Supplies01038789 118.53 Supplies01038817 1,499.88 Supplies01038825 -1,499.88 Supplies01038972 684.21 Supplies01038975 117.45 Supplies01038976 53.89 Supplies01038978 287.69 Supplies01038979 396.52 Supplies01038980 416.99 Supplies
Vendor Expenditure Report-
Page 143 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01039379 297.39 Supplies09/04/2018 00011356 01035237 1,753.09 Supplies09/06/2018 00011382 01035537 165.94 Supplies09/11/2018 00011428 01035945 3,383.35 Supplies09/13/2018 00011460 01036951 504.27 Supplies09/18/2018 00011504 01037449 128.22 Supplies09/25/2018 00011586 01038773 479.49 Supplies09/27/2018 00011625 01039378 1,174.48 Supplies
Total for Vendor: 0000024853 $18,958.44____________________________________________________________________________
Vendor: 0000016519/MERKUR GROUP, INC.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 15008729 01035941 2,937.90 License And Fees
Total for Vendor: 0000016519 $2,937.90____________________________________________________________________________
Vendor: 0000002219/Mesa College Campus Store, MC-114
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01037360 92.66 Adopted Textbks & Adopted Matl
01037361 155.59 Adopted Textbks & Adopted Matl
01037362 129.94 Adopted Textbks & Adopted Matl
01037381 48.49 Adopted Textbks & Adopted Matl
01037398 129.95 Adopted Textbks & Adopted Matl
01037401 129.95 Adopted Textbks & Adopted Matl
01037402 120.68 Adopted Textbks & Adopted Matl
01037404 91.48 Adopted Textbks & Adopted Matl
01037405 91.48 Adopted Textbks & Adopted Matl
Vendor Expenditure Report-
Page 144 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01037406 119.28 Adopted Textbks & Adopted Matl
01037408 119.28 Adopted Textbks & Adopted Matl
01037409 119.28 Adopted Textbks & Adopted Matl
01037410 119.28 Adopted Textbks & Adopted Matl
01037412 119.28 Adopted Textbks & Adopted Matl
01037413 119.28 Adopted Textbks & Adopted Matl
01037414 119.28 Adopted Textbks & Adopted Matl
01037415 200.06 Adopted Textbks & Adopted Matl
01037417 119.28 Adopted Textbks & Adopted Matl
01037419 18.64 Adopted Textbks & Adopted Matl
01037421 112.54 Adopted Textbks & Adopted Matl
01037422 104.88 Adopted Textbks & Adopted Matl
01037423 61.42 Adopted Textbks & Adopted Matl
01037424 8.08 Adopted Textbks & Adopted Matl
01037425 112.54 Adopted Textbks & Adopted Matl
09/18/2018 15009237 01037359 70.04 Adopted Textbks & Adopted Matl
Total for Vendor: 0000002219 $2,632.66____________________________________________________________________________
Vendor: 0000033686/Metis Associates Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 15009119 01037588 9,704.40 Contracted Svcs > $25K
Total for Vendor: 0000033686 $9,704.40
Vendor Expenditure Report-
Page 145 of 280
____________________________________________________________________________
Vendor: 0000033002/Metro Educational Consulting And
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 15008730 01036414 2,817.80 Contracted Student Srvice<=25K
Total for Vendor: 0000033002 $2,817.80____________________________________________________________________________
Vendor: 0000021932/Metro Fire & Safety, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01037309 190.70 Contracted Svcs Less Than $25K
01037310 182.13 Contracted Svcs Less Than $25K
01037311 235.70 Contracted Svcs Less Than $25K
01037312 182.13 Contracted Svcs Less Than $25K
01037314 182.13 Contracted Svcs Less Than $25K
01037315 173.57 Contracted Svcs Less Than $25K
01037317 190.70 Contracted Svcs Less Than $25K
01037318 306.40 Contracted Svcs Less Than $25K
01037319 190.70 Contracted Svcs Less Than $25K
01037320 309.26 Contracted Svcs Less Than $25K
01037322 182.13 Contracted Svcs Less Than $25K
09/18/2018 00011500 01037306 323.53 Contracted Svcs Less Than $25K
Total for Vendor: 0000021932 $2,649.08____________________________________________________________________________
Vendor Expenditure Report-
Page 146 of 280
Vendor: 0000014047/Metropolitan Transit System
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01037591 15,000.00 Transit Bus Tokens & Passes
09/18/2018 15009124 01037590 6,000.00 Transit Bus Tokens & Passes
Total for Vendor: 0000014047 $21,000.00____________________________________________________________________________
Vendor: 0000034206/Meyers Nave Riback Silver & WIlson
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 15008731 01036367 7,442.50 Capital Contracted Svcs/Other
Total for Vendor: 0000034206 $7,442.50____________________________________________________________________________
Vendor: 0000033762/Mia Vaughnes
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/04/2018 15008476 01035255 720.00 Contracted Svcs Less Than $25K
09/18/2018 15009196 01037325 720.00 Contracted Svcs Less Than $25K
09/25/2018 15009542 01038662 600.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000033762 $2,040.00____________________________________________________________________________
Vendor Expenditure Report-
Page 147 of 280
Vendor: 0000035682/Michael Foods Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 073204 01036965 20,664.72 Accounts Pay - Warehouse
Total for Vendor: 0000035682 $20,664.72____________________________________________________________________________
Vendor: 0000034977/Millenium Funding
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 073203 01036744 8,540.70 Accounts Pay - Warehouse
Total for Vendor: 0000034977 $8,540.70____________________________________________________________________________
Vendor: 0000028306/Miller Tire & Wheel Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15008897 01034029 1,711.70 Other Repair Supplies
Total for Vendor: 0000028306 $1,711.70____________________________________________________________________________
Vendor: 0000035378/Mimeo.com Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 15009749 01039327 1,142.15 Supplies
Total for Vendor: 0000035378 $1,142.15____________________________________________________________________________
Vendor Expenditure Report-
Page 148 of 280
Vendor: 0000020714/MIND Research Institute
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/04/2018 15008449 01032611 469,099.17 Adopted Textbks & Adopted Matl
Total for Vendor: 0000020714 $469,099.17____________________________________________________________________________
Vendor: 0000036939/Ming-Hui Chen
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/06/2018 15008542 01035626 3,184.20 License And Fees
Total for Vendor: 0000036939 $3,184.20____________________________________________________________________________
Vendor: 0000006306/Mission Bay Sr. High Sch. ASB
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 15009120 01037281 2,076.89 Dues - Other
Total for Vendor: 0000006306 $2,076.89____________________________________________________________________________
Vendor: 0000001670/Mission Janitorial Supplies
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035543 1,977.93 Bldg Maintenance Supplies
01035544 -1,977.93 Bldg Maintenance Supplies
01035567 82.37 Bldg Maintenance Supplies
01035568 171.19 Bldg Maintenance Supplies
01035569 14,348.81 Bldg Maintenance Supplies
01035570 3,440.73 Bldg Maintenance
Vendor Expenditure Report-
Page 149 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Supplies01035572 469.73 Bldg Maintenance
Supplies01035650 41.34 Bldg Maintenance
Supplies09/04/2018 00011330 01035240 3,884.28 Bldg Maintenance
Supplies09/06/2018 00011369 01035541 1,651.55 Bldg Maintenance
Supplies
Total for Vendor: 0000001670 $24,090.00____________________________________________________________________________
Vendor: 0000005480/Mobile Modular Management Corp
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036042 1,750.00 Rental of Facilities09/11/2018 15008732 01036040 1,750.00 Rental of Facilities09/13/2018 15008898 01036035 1,750.00 Rental of Facilities09/25/2018 15009439 01039035 302.08 Portable
Classrooms/Purchase
Total for Vendor: 0000005480 $5,552.08____________________________________________________________________________
Vendor: 0000023936/Modern Biology of Indiana Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/06/2018 15008553 01035540 337.83 Supplies
Total for Vendor: 0000023936 $337.83____________________________________________________________________________
Vendor Expenditure Report-
Page 150 of 280
Vendor: 0000036862/Monica A. Harding
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15008886 01036967 257.24 Student Transport Personal Car
Total for Vendor: 0000036862 $257.24____________________________________________________________________________
Vendor: 0000005115/Montgomery Hardware Co
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 00011490 01037305 3,611.61 Inventory - PPO
Total for Vendor: 0000005115 $3,611.61____________________________________________________________________________
Vendor: 0000003246/Moore Medical Corp
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 00011487 01037663 64.34 Supplies
Total for Vendor: 0000003246 $64.34____________________________________________________________________________
Vendor: 0000002989/Mountain Math
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15008899 01034645 199.80 Software License
Total for Vendor: 0000002989 $199.80____________________________________________________________________________
Vendor Expenditure Report-
Page 151 of 280
Vendor: 0000036112/Movement Brave Entrepreneur
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/06/2018 15008554 01035657 14,500.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000036112 $14,500.00____________________________________________________________________________
Vendor: 0000028458/MSP Master Tenant II, LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/20/2018 15009314 01037754 61,474.09 Gas & Electric Service
09/20/2018 15009315 01037755 29,391.63 Gas & Electric Service
Total for Vendor: 0000028458 $90,865.72____________________________________________________________________________
Vendor: 0000036977/Myiesha Jackson & Kevin McClinton
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 15009433 01038749 418.56 Contracted Student Srvice<=25K
Total for Vendor: 0000036977 $418.56____________________________________________________________________________
Vendor: 0000034217/Mystery Science Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 15008733 01036013 999.00 License And Fees09/13/2018 15008900 01036769 499.00 Software License
Total for Vendor: 0000034217 $1,498.00____________________________________________________________________________
Vendor Expenditure Report-
Page 152 of 280
Vendor: 0000035543/N/S Corp
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/04/2018 15008486 01035007 1,088.00 Contracted Svcs Less Than $25K
09/11/2018 15008831 01036143 1,088.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000035543 $2,176.00____________________________________________________________________________
Vendor: 0000019136/NAME,Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 15008784 01036437 545.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000019136 $545.00____________________________________________________________________________
Vendor: 0000001712/Napa Auto Parts
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01032095 133.35 Other Repair Supplies
01033053 9.76 Other Repair Supplies
01033055 184.86 Other Repair Supplies
01033056 279.07 Other Repair Supplies
01033062 33.74 Other Repair Supplies
01034144 25.86 Other Repair Supplies
01033082 139.50 Other Repair Supplies
01033532 21.60 Bldg Maintenance Supplies
01033590 19.68 Other Repair Supplies
Vendor Expenditure Report-
Page 153 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01033593 21.12 Other Repair Supplies
01033595 195.44 Other Repair Supplies
01033603 33.30 Other Repair Supplies
01033934 185.04 Bldg Maintenance Supplies
01035902 29.22 Other Repair Supplies
01034142 64.00 Other Repair Supplies
01034147 31.53 Other Repair Supplies
01034150 392.04 Other Repair Supplies
01034153 122.35 Other Repair Supplies
01035193 84.62 Other Repair Supplies
01035195 134.20 Other Repair Supplies
01035197 31.15 Other Repair Supplies
01034761 77.70 Other Repair Supplies
01034762 63.06 Other Repair Supplies
01035192 14.20 Other Repair Supplies
01035905 436.23 Bldg Maintenance Supplies
09/04/2018 15008487 01032093 11.75 Other Repair Supplies
09/06/2018 15008615 01033057 14.96 Other Repair Supplies
09/11/2018 15008832 01033605 55.55 Other Repair Supplies
09/13/2018 15009020 01033080 237.40 Other Repair Supplies
09/18/2018 15009217 01034140 63.06 Other Repair Supplies
09/20/2018 15009363 01034760 178.80 Other Repair Supplies
09/25/2018 15009565 01035663 31.62 Other Repair Supplies
09/27/2018 15009735 01035904 1.84 Other Repair
Vendor Expenditure Report-
Page 154 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Supplies
Total for Vendor: 0000001712 $3,357.60____________________________________________________________________________
Vendor: 0000001720/Nasco Modesto
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 15009218 01037579 450.61 Supplies
Total for Vendor: 0000001720 $450.61____________________________________________________________________________
Vendor: 0000020283/National Petroleum Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/04/2018 00011354 01035256 1,563.15 Gasoline & Oil09/13/2018 00011456 01036594 6,034.00 Gasoline & Oil
Total for Vendor: 0000020283 $7,597.15____________________________________________________________________________
Vendor: 0000001800/National Ventilating and
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01037501 193.30 Bldg Maintenance Supplies
09/18/2018 15009219 01037499 37.58 Bldg Maintenance Supplies
Total for Vendor: 0000001800 $230.88____________________________________________________________________________
Vendor Expenditure Report-
Page 155 of 280
Vendor: 0000001810/Nelson Photo
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/04/2018 15008488 01032500 2,287.70 Equipment Non Capitalized
Total for Vendor: 0000001810 $2,287.70____________________________________________________________________________
Vendor: 0000027994/New Management Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 15008833 01035890 10,827.26 Inventory - PPO
Total for Vendor: 0000027994 $10,827.26____________________________________________________________________________
Vendor: 0000035289/Nexgen Building Group Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01038095 445,804.41 Bldgs and Improvement of Bldgs
09/13/2018 15008924 01036677 666,536.15 Bldgs and Improvement of Bldgs
09/20/2018 15009293 01038091 142,921.35 Bldgs and Improvement of Bldgs
Total for Vendor: 0000035289 $1,255,261.91____________________________________________________________________________
Vendor: 0000003186/Ninyo & Moore
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036707 954.38 Construction Testing01036997 17,277.00 Capital Contracted
Svcs/Other
Vendor Expenditure Report-
Page 156 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01037702 3,780.00 Construction Testing01037704 4,331.00 Capital Contracted
Svcs/Other01038583 232.65 Contracted Svcs
Less Than $25K09/13/2018 15009021 01036573 798.00 Construction Testing09/18/2018 15009220 01037698 848.00 Capital Contracted
Svcs/Other09/20/2018 15009364 01037757 10,626.00 Construction Testing09/25/2018 15009567 01038582 1,000.00 Site Improvement
Total for Vendor: 0000003186 $39,847.03____________________________________________________________________________
Vendor: 0000003883/Northern Tool & Equipment
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 15008835 01035914 1,023.54 Furniture <$500
Total for Vendor: 0000003883 $1,023.54____________________________________________________________________________
Vendor: 0000036897/NSWC Mechanical Services LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/20/2018 15009313 01035803 1,300.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000036897 $1,300.00____________________________________________________________________________
Vendor: 0000006223/NV5 West Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036054 1,025.00 Construction Testing09/04/2018 15008490 01035182 12,876.50 Construction Testing09/11/2018 15008837 01036053 3,048.00 Construction Testing
Vendor Expenditure Report-
Page 157 of 280
Total for Vendor: 0000006223 $16,949.50____________________________________________________________________________
Vendor: 0000005805/Oaktree Products
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 15009222 01034370 197.85 Supplies
Total for Vendor: 0000005805 $197.85____________________________________________________________________________
Vendor: 0000027187/OBR Architecture Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036571 875.00 Bldg Plans/Architect Fees
01036572 1,800.00 Bldg Plans/Architect Fees
09/11/2018 15008838 01035984 3,600.00 Bldg Plans/Architect Fees
09/13/2018 15009023 01036570 2,050.00 Bldg Plans/Architect Fees
Total for Vendor: 0000027187 $8,325.00____________________________________________________________________________
Vendor: 0000019363/Ocean Blue Environmental
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035252 396.73 Disposal Of Hazardous Waste
01035615 262.50 Disposal Of Hazardous Waste
01035617 114.00 Disposal Of Hazardous Waste
01035619 261.72 Disposal Of Hazardous Waste
01036614 2,703.65 Disposal Of Hazardous Waste
01036617 1,050.65 Disposal Of Hazardous Waste
01036618 443.26 Disposal Of
Vendor Expenditure Report-
Page 158 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Hazardous Waste01036620 1,554.60 Disposal Of
Hazardous Waste01036621 861.12 Disposal Of
Hazardous Waste01036622 2,044.72 Disposal Of
Hazardous Waste01036624 1,283.32 Disposal Of
Hazardous Waste01036625 541.05 Disposal Of
Hazardous Waste01036626 1,857.23 Disposal Of
Hazardous Waste01036627 379.51 Disposal Of
Hazardous Waste01036628 389.84 Disposal Of
Hazardous Waste01036629 356.04 Disposal Of
Hazardous Waste01036631 361.84 Disposal Of
Hazardous Waste01036633 631.70 Disposal Of
Hazardous Waste01036636 1,648.30 Disposal Of
Hazardous Waste09/04/2018 00011352 01035251 612.30 Disposal Of
Hazardous Waste09/11/2018 00011425 01035612 260.00 Disposal Of
Hazardous Waste09/13/2018 00011455 01036611 1,166.73 Disposal Of
Hazardous Waste
Total for Vendor: 0000019363 $19,180.81____________________________________________________________________________
Vendor: 0000034034/Office Solutions Business Products & Svc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01032402 55.86 Supplies15008839 01032517 1,192.25 Supplies
01032807 263.28 Supplies01032904 2.05 Supplies
15009024 01032616 510.50 Supplies01032617 727.65 Supplies
Vendor Expenditure Report-
Page 159 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01032618 836.40 Supplies01032620 92.06 Supplies01032808 510.20 Supplies01032809 150.49 Supplies01032810 762.87 Supplies01032905 128.33 Supplies01032906 33.94 Supplies01032907 26.81 Supplies01032908 71.24 Supplies01032909 110.84 Supplies01032910 890.21 Supplies01032911 120.93 Supplies01036957 86.95 Supplies01036959 706.23 Supplies01036961 15.65 Supplies01036963 527.52 Supplies01033098 12.15 Supplies01033099 41.34 Supplies01033100 220.46 Supplies01033101 126.00 Supplies01033404 18.97 Supplies01033405 114.79 Supplies01033406 123.69 Supplies01033561 121.87 Supplies01033562 1,899.46 Supplies01033563 25.07 Supplies01033564 384.09 Supplies01033565 34.00 Supplies01033566 199.23 Supplies01033567 40.62 Supplies01033568 4.55 Supplies01033569 304.29 Supplies01033570 161.02 Supplies01033571 20.55 Supplies01033572 454.86 Supplies01033573 96.74 Supplies01033574 13.19 Supplies01033575 746.88 Supplies01033836 217.12 Supplies01033837 48.88 Supplies01033838 45.04 Supplies01033839 56.67 Supplies01034026 14.63 Supplies01034027 330.58 Supplies01035061 64.97 Supplies01035062 178.18 Supplies
Vendor Expenditure Report-
Page 160 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035063 33.66 Supplies01035064 233.26 Supplies01035065 604.04 Supplies01035066 61.55 Supplies01035067 783.34 Supplies01035068 64.10 Supplies01035069 155.42 Supplies01035070 56.89 Supplies01035071 151.71 Supplies01035072 379.31 Supplies01035073 181.42 Supplies01035074 141.26 Supplies01035077 44.61 Supplies01035078 147.40 Supplies01035079 441.69 Supplies01035080 509.81 Supplies01035081 97.84 Supplies01035082 107.64 Supplies01035083 25.27 Supplies01035084 110.84 Supplies01035085 178.43 Supplies01035086 25.08 Supplies01035087 373.66 Supplies01035088 38.74 Supplies01035091 39.98 Supplies01035092 66.01 Supplies01035093 511.79 Supplies01035094 18.09 Supplies01035095 128.07 Supplies01035242 41.62 Supplies01035243 21.46 Supplies01035090 37.66 Supplies
15009738 01035076 35.34 Supplies01035244 368.47 Supplies
09/04/2018 15008491 01031965 265.92 Supplies09/11/2018 073181 01032401 53.40 Supplies09/13/2018 073206 01032619 25.60 Supplies09/18/2018 15009223 01030049 483.37 Bldg Maintenance
Supplies09/25/2018 15009569 01035060 213.82 Supplies09/27/2018 073240 01035075 22.55 Supplies
Total for Vendor: 0000034034 $21,222.27____________________________________________________________________________
Vendor Expenditure Report-
Page 161 of 280
Vendor: 0000033218/Omar Perez-Landeros
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01037308 1,230.03 Equipment Non Capitalized
09/18/2018 00011512 01037302 83.50 Bldg Maintenance Supplies
09/20/2018 00011538 01037984 207.53 Bldg Maintenance Supplies
09/27/2018 00011628 01039444 470.87 Bldg Maintenance Supplies
Total for Vendor: 0000033218 $1,991.93____________________________________________________________________________
Vendor: 0000000688/Optimum Floorcare
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15009025 01034995 2,738.85 Inventory - PPO
Total for Vendor: 0000000688 $2,738.85____________________________________________________________________________
Vendor: 0000001871/Orange County Superintendent of Schools
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 15008735 01036560 2,721.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000001871 $2,721.00____________________________________________________________________________
Vendor: 161460E/Osiris Inahyely Murillo
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 15009440 01039039 3.46 Contracted Svcs Less Than $25K
Vendor Expenditure Report-
Page 162 of 280
Total for Vendor: 161460E $3.46____________________________________________________________________________
Vendor: 0000020246/Out of Shell LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/06/2018 073163 01035810 64,512.00 Accounts Pay - Warehouse
Total for Vendor: 0000020246 $64,512.00____________________________________________________________________________
Vendor: 0000004402/P & R Paper Supply Co Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
073164 01035807 961.52 Food Svcs Supplies/Cafe Acct
09/04/2018 073157 01035004 167.40 Food Svcs Supplies/Cafe Acct
09/06/2018 073162 01035651 73,240.60 Food Svcs Supplies/Cafe Acct
09/18/2018 073219 01037581 369.68 Food Svcs Supplies/Cafe Acct
09/25/2018 073236 01038560 124.70 Food Svcs Supplies/Cafe Acct
Total for Vendor: 0000004402 $74,863.90____________________________________________________________________________
Vendor Expenditure Report-
Page 163 of 280
Vendor: 0000001916/P.A.P.A.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036428 80.00 Prepaid Expenditures/Expenses
01036432 100.00 Prepaid Expenditures/Expenses
09/11/2018 15008785 01036425 80.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000001916 $260.00____________________________________________________________________________
Vendor: 0000001904/Pacific Lawnmower Works
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035254 482.42 Bldg Maintenance Supplies
09/04/2018 00011331 01035253 842.33 Bldg Maintenance Supplies
Total for Vendor: 0000001904 $1,324.75____________________________________________________________________________
Vendor: 0000001905/Pacific Plumbing Specialties
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01039305 1,346.88 Inventory - PPO01039306 5,459.69 Inventory - PPO01039309 1,832.83 Bldg Maintenance
Supplies09/11/2018 00011400 01035909 6,026.46 Inventory - PPO09/27/2018 00011607 01039304 1,004.14 Inventory - PPO
Total for Vendor: 0000001905 $15,670.00____________________________________________________________________________
Vendor Expenditure Report-
Page 164 of 280
Vendor: 0000034458/Park Place Technologies
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 15009570 01038537 61,798.56 Contracted Svcs Less Than $25K
Total for Vendor: 0000034458 $61,798.56____________________________________________________________________________
Vendor: 0000001924/Parkhouse Tire, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036138 3,728.20 Other Repair Supplies
01036140 3,851.12 Other Repair Supplies
09/04/2018 00011332 01034997 3,803.50 Bldg Maintenance Supplies
09/11/2018 00011401 01036136 862.00 Other Repair Supplies
Total for Vendor: 0000001924 $12,244.82____________________________________________________________________________
Vendor: 0000001927/Parron Hall
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15009026 01035164 5,899.57 Equipment Non Capitalized
09/25/2018 15009571 01035010 28,227.61 Equipment Non Capitalized
Total for Vendor: 0000001927 $34,127.18____________________________________________________________________________
Vendor: 0000021445/Paton Group
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 15009224 01036884 6,760.69 Equipment Non
Vendor Expenditure Report-
Page 165 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Capitalized
Total for Vendor: 0000021445 $6,760.69____________________________________________________________________________
Vendor: 0000018116/Patricia Lewis
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15008892 01036755 30,000.00 Litigation/Settlement<$25K
Total for Vendor: 0000018116 $30,000.00____________________________________________________________________________
Vendor: 0000033263/Patricia Szakvary
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15008911 01036778 9,619.60 Contracted Student Srvice<=25K
Total for Vendor: 0000033263 $9,619.60____________________________________________________________________________
Vendor: 0000031299/Paul Plevin Sullivan & Connaughton LLP
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035554 156.00 Contracted Svcs Legal
01035556 5,976.49 Contracted Svcs Legal
01035557 442.00 Contracted Svcs Legal
01035559 1,874.34 Contracted Svcs Legal
01035560 80.26 Contracted Svcs Legal
01035768 763.76 Contracted Svcs Legal
01035769 1,092.00 Contracted Svcs
Vendor Expenditure Report-
Page 166 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Legal01038207 12,992.56 Contracted Svcs
Legal09/11/2018 15008841 01035553 3,801.00 Contracted Svcs
Legal09/27/2018 15009739 01038204 11,028.08 Contracted Svcs
Legal
Total for Vendor: 0000031299 $38,206.49____________________________________________________________________________
Vendor: 0000036668/PEEQ Technologies Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 15009740 01036854 1,662.15 Supplies
Total for Vendor: 0000036668 $1,662.15____________________________________________________________________________
Vendor: 0000036739/Pennsylvania State University
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01037512 13,310.90 Contracted Svcs > $25K
09/18/2018 15009225 01037511 12,079.20 Contracted Svcs > $25K
Total for Vendor: 0000036739 $25,390.10____________________________________________________________________________
Vendor: 0000001954/Perma-Bound
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 00011480 01037583 354.04 Supplies
Total for Vendor: 0000001954 $354.04____________________________________________________________________________
Vendor Expenditure Report-
Page 167 of 280
Vendor: 0000034440/Peter Vander Werff Construction Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15008947 01036587 1,703,104.80 Bldgs and Improvement of Bldgs
09/25/2018 15009469 01038410 1,361,825.00 Bldgs and Improvement of Bldgs
Total for Vendor: 0000034440 $3,064,929.80____________________________________________________________________________
Vendor: 0000005085/Phoenix Direct Mail Services
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 00011411 01036481 2,155.00 Capital Contracted Svcs/Other
Total for Vendor: 0000005085 $2,155.00____________________________________________________________________________
Vendor: 0000036085/Phyllis E Sensenig
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 15009574 01038912 21,600.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000036085 $21,600.00____________________________________________________________________________
Vendor: 0000001149/Pilgrim's Pride Corporation
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01037594 32,982.00 Accounts Pay - Warehouse
09/11/2018 073182 01034430 43,020.00 Accounts Pay - Warehouse
09/18/2018 073220 01037592 10,038.00 Accounts Pay -
Vendor Expenditure Report-
Page 168 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Warehouse09/25/2018 073237 01038559 43,020.00 Accounts Pay -
Warehouse
Total for Vendor: 0000001149 $129,060.00____________________________________________________________________________
Vendor: 0000032141/Pinnacle Window Coverings Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 00011593 01038636 5,283.14 Contracted Svcs Less Than $25K
Total for Vendor: 0000032141 $5,283.14____________________________________________________________________________
Vendor: 0000006323/Platt/Whitelaw Architects, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01038577 7,000.00 Bldg Plans/Architect Fees
01038578 7,700.00 Bldg Plans/Architect Fees
01038579 16,461.56 Bldg Plans/Architect Fees
09/11/2018 15008842 01036475 14,635.00 Bldg Plans/Architect Fees
09/25/2018 15009572 01038576 9,150.20 Bldg Plans/Architect Fees
Total for Vendor: 0000006323 $54,946.76____________________________________________________________________________
Vendor Expenditure Report-
Page 169 of 280
Vendor: 0000036688/Playworks Education Energized
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 15008772 01034330 19,500.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000036688 $19,500.00____________________________________________________________________________
Vendor: 0000008224/Point Loma Nazarene University-POS
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15008969 01037008 560.00 Prepaid Expenditures/Expenses
09/20/2018 15009328 01038099 160.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000008224 $720.00____________________________________________________________________________
Vendor: 0000004669/Porterville Inn
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01038588 108.20 Prepaid Expenditures/Expenses
09/25/2018 15009498 01038587 108.20 Prepaid Expenditures/Expenses
Total for Vendor: 0000004669 $216.40____________________________________________________________________________
Vendor Expenditure Report-
Page 170 of 280
Vendor: 0000009182/PRDRepair Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15009027 01035787 50.00 Supplies
Total for Vendor: 0000009182 $50.00____________________________________________________________________________
Vendor: 0000033692/Printer Cartridge USA
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01033560 1,336.10 Supplies01037263 66.81 Supplies
09/11/2018 15008843 01035987 517.09 Supplies09/18/2018 15009226 01033559 601.25 Supplies09/20/2018 15009365 01035989 75.41 Supplies09/25/2018 15009573 01035271 501.04 Supplies
Total for Vendor: 0000033692 $3,097.70____________________________________________________________________________
Vendor: 0000000920/ProBuild
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035218 11.62 Bldg Maintenance Supplies
01035496 36.24 Bldg Maintenance Supplies
01036635 27.97 Bldg Maintenance Supplies
01036637 65.23 Bldg Maintenance Supplies
01036638 67.86 Bldg Maintenance Supplies
01036640 67.86 Bldg Maintenance Supplies
01036643 600.74 Bldg Maintenance Supplies
01036644 783.06 Bldg Maintenance Supplies
01036646 12.76 Bldg Maintenance
Vendor Expenditure Report-
Page 171 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Supplies01036647 292.09 Bldg Maintenance
Supplies01037233 474.72 Bldg Maintenance
Supplies01037235 410.19 Bldg Maintenance
Supplies01037236 55.99 Bldg Maintenance
Supplies01037786 375.29 Bldg Maintenance
Supplies01037789 32.93 Bldg Maintenance
Supplies01037791 38.75 Bldg Maintenance
Supplies01037794 213.74 Bldg Maintenance
Supplies01037796 44.54 Bldg Maintenance
Supplies01037799 230.49 Bldg Maintenance
Supplies01038166 46.42 Bldg Maintenance
Supplies01038622 153.97 Bldg Maintenance
Supplies01039382 42.66 Bldg Maintenance
Supplies01039383 37.32 Bldg Maintenance
Supplies09/04/2018 15008471 01035217 21.31 Bldg Maintenance
Supplies09/06/2018 15008606 01035495 35.07 Bldg Maintenance
Supplies09/11/2018 15008809 01036420 125.73 Bldg Maintenance
Supplies09/13/2018 15009002 01036634 37.15 Bldg Maintenance
Supplies09/18/2018 15009188 01037231 54.26 Bldg Maintenance
Supplies09/20/2018 15009351 01037785 218.99 Bldg Maintenance
Supplies09/25/2018 15009530 01038621 161.62 Bldg Maintenance
Supplies09/27/2018 15009717 01039366 116.51 Bldg Maintenance
Supplies
Vendor Expenditure Report-
Page 172 of 280
Total for Vendor: 0000000920 $4,893.08____________________________________________________________________________
Vendor: 0000010062/Productive Computing, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 15009228 01037438 3,898.90 Contracted Svcs > $25K
Total for Vendor: 0000010062 $3,898.90____________________________________________________________________________
Vendor: 0000017805/Professional Tutors of America, Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01037086 187.50 Contracted Student Srvice<=25K
01037087 375.00 Contracted Student Srvice<=25K
01037090 375.00 Contracted Student Srvice<=25K
01037091 225.00 Contracted Student Srvice<=25K
01037092 93.75 Contracted Student Srvice<=25K
01037094 450.00 Contracted Student Srvice<=25K
01037095 337.50 Contracted Student Srvice<=25K
01037096 262.50 Contracted Student Srvice<=25K
01037098 525.00 Contracted Student Srvice<=25K
01037099 300.00 Contracted Student Srvice<=25K
01037100 300.00 Contracted Student Srvice<=25K
01037102 600.00 Contracted Student Srvice<=25K
01037147 150.00 Contracted Student Srvice<=25K
01037149 150.00 Contracted Student Srvice<=25K
01037162 843.75 Contracted Student Srvice<=25K
Vendor Expenditure Report-
Page 173 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01037176 375.00 Contracted Student Srvice<=25K
01037178 93.75 Contracted Student Srvice<=25K
01037180 300.00 Contracted Student Srvice<=25K
01037181 75.00 Contracted Student Srvice<=25K
01037182 75.00 Contracted Student Srvice<=25K
01037183 525.00 Contracted Student Srvice<=25K
01037184 150.00 Contracted Student Srvice<=25K
01037433 187.50 Contracted Student Srvice<=25K
09/11/2018 15008736 01036427 480.00 Contracted Student Srvice<=25K
09/13/2018 15008904 01037085 75.00 Contracted Student Srvice<=25K
09/18/2018 15009122 01037432 243.75 Contracted Student Srvice<=25K
Total for Vendor: 0000017805 $7,755.00____________________________________________________________________________
Vendor: 0000016523/Proforce Law Enforcement
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15008955 01036600 684.31 Supplies
Total for Vendor: 0000016523 $684.31____________________________________________________________________________
Vendor: 0000010010/Project Lead The Way
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01037179 404.06 Supplies01037191 1,484.53 Supplies01037192 1,069.15 Supplies01037194 3,528.81 Supplies
Vendor Expenditure Report-
Page 174 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036009 1,113.81 Supplies01036011 331.98 Supplies01036012 749.94 Supplies01038548 1,521.43 Supplies
09/11/2018 15008844 01034400 23.71 Supplies09/11/2018 15008786 01036489 599.00 Prepaid
Expenditures/Expenses
09/18/2018 15009229 01037177 1,212.19 Supplies09/25/2018 15009575 01036008 26,853.54 Supplies
Total for Vendor: 0000010010 $38,892.15____________________________________________________________________________
Vendor: 0000023555/Proxient Technologies Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/04/2018 15008492 01033518 800.00 Contracted Svcs > $25K
Total for Vendor: 0000023555 $800.00____________________________________________________________________________
Vendor: 0000006327/Prudential Overall Supply
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035247 26.43 Disposal Of Hazardous Waste
01035248 38.88 Disposal Of Hazardous Waste
01035250 38.13 Disposal Of Hazardous Waste
01037518 73.47 Disposal Of Hazardous Waste
01037520 40.75 Disposal Of Hazardous Waste
01037517 69.27 Disposal Of Hazardous Waste
01037519 26.43 Disposal Of Hazardous Waste
09/11/2018 15008845 01033120 12.60 Contracted Svcs
Vendor Expenditure Report-
Page 175 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Less Than $25K09/13/2018 15009029 01035245 67.47 Disposal Of
Hazardous Waste09/18/2018 15009230 01035246 33.24 Disposal Of
Hazardous Waste09/20/2018 15009366 01035249 26.43 Disposal Of
Hazardous Waste09/25/2018 15009576 01035000 12.60 Contracted Svcs
Less Than $25K09/27/2018 15009742 01037515 41.33 Disposal Of
Hazardous Waste
Total for Vendor: 0000006327 $507.03____________________________________________________________________________
Vendor: 0000035589/Psychological Counseling & Therapy Prod
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15008998 01033805 368.55 Supplies
Total for Vendor: 0000035589 $368.55____________________________________________________________________________
Vendor: 0000027362/Rachel Witt
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 073214 01036985 40.50 Contracted Svcs Less Than $25K
Total for Vendor: 0000027362 $40.50____________________________________________________________________________
Vendor: 0000011742/Ramona Paving & Construction Corp
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036361 47,113.85 Contracted Svcs > $25K
09/11/2018 15008754 01035988 2,344.88 Contracted Svcs > $25K
Vendor Expenditure Report-
Page 176 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15008926 01036670 4,624.12 Contracted Svcs Less Than $25K
09/18/2018 15009132 01037611 32,584.42 Contracted Svcs > $25K
09/27/2018 15009674 01039167 68,366.64 Contracted Svcs > $25K
Total for Vendor: 0000011742 $155,033.91____________________________________________________________________________
Vendor: 0000035798/Raptor Technologies LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 15008846 01036582 510.00 License And Fees09/18/2018 15009231 01037582 1,725.00 Contracted Svcs
Less Than $25K
Total for Vendor: 0000035798 $2,235.00____________________________________________________________________________
Vendor: 0000021085/Rasix Computer Center Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035776 130.64 Supplies01035779 205.07 Supplies
09/20/2018 15009329 01034801 34.18 Supplies09/25/2018 15009506 01035774 242.95 Supplies09/27/2018 15009694 01035916 65.32 Supplies
Total for Vendor: 0000021085 $678.16____________________________________________________________________________
Vendor: 0000002064/RCP Block & Brick Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 15009232 01037584 229.02 Bldg Maintenance Supplies
Vendor Expenditure Report-
Page 177 of 280
Total for Vendor: 0000002064 $229.02____________________________________________________________________________
Vendor: 0000024261/RDO Agriculture Equipment Co
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 00011503 01036729 728.52 Bldg Maintenance Supplies
Total for Vendor: 0000024261 $728.52____________________________________________________________________________
Vendor: 0000003094/Read Naturally
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 00011612 01039326 690.00 Software License
Total for Vendor: 0000003094 $690.00____________________________________________________________________________
Vendor: 0000000336/ReadyRefresh
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15009478 01038516 4.30 Bldg Maintenance Supplies
15009479 01038519 19.86 Bldg Maintenance Supplies
15009480 01038521 51.59 Bldg Maintenance Supplies
15009481 01038523 27.80 Bldg Maintenance Supplies
15009482 01038524 4.30 Bldg Maintenance Supplies
15009483 01038526 274.44 Bldg Maintenance Supplies
15009484 01038529 170.08 Bldg Maintenance Supplies
15009485 01038531 124.53 Bldg Maintenance Supplies
15009486 01038533 17.20 Bldg Maintenance Supplies
15009487 01038611 28.60 Bldg Maintenance
Vendor Expenditure Report-
Page 178 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Supplies15009488 01038613 41.50 Bldg Maintenance
Supplies15009489 01038614 8.60 Bldg Maintenance
Supplies15009490 01038616 42.60 Bldg Maintenance
Supplies15009491 01038617 242.36 Bldg Maintenance
Supplies09/04/2018 15008456 01034966 85.90 Contracted Svcs
Less Than $25K09/25/2018 15009477 01038513 497.45 Bldg Maintenance
Supplies09/27/2018 15009686 01038126 51.59 Bldg Maintenance
Supplies
Total for Vendor: 0000000336 $1,692.70____________________________________________________________________________
Vendor: 0000006328/Recon
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 00011413 01036287 11,570.03 Contracted Svcs Less Than $25K
Total for Vendor: 0000006328 $11,570.03____________________________________________________________________________
Vendor: 0000028131/Refrigiwear Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 073183 01036010 857.78 Supplies
Total for Vendor: 0000028131 $857.78____________________________________________________________________________
Vendor Expenditure Report-
Page 179 of 280
Vendor: 0000003204/Renaissance Baltimore Harborplace Hotel
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 15008787 01036479 839.67 Prepaid Expenditures/Expenses
Total for Vendor: 0000003204 $839.67____________________________________________________________________________
Vendor: 0000036717/Renee O'Neal and Spring Schafer
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 15009652 01039518 5,965.37 Contracted Student Srvice<=25K
Total for Vendor: 0000036717 $5,965.37____________________________________________________________________________
Vendor: 0000001070/Reuben H Fleet Science Center
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/20/2018 15009367 01037649 7,000.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000001070 $7,000.00____________________________________________________________________________
Vendor: 0000006406/Rexel of America LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036152 26.59 Bldg Maintenance Supplies
01036154 622.71 Bldg Maintenance Supplies
01036155 494.29 Bldg Maintenance Supplies
01037497 904.46 Bldg Maintenance Supplies
Vendor Expenditure Report-
Page 180 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01037498 781.29 Bldg Maintenance Supplies
01037955 679.30 Bldg Maintenance Supplies
01037957 1,615.05 Bldg Maintenance Supplies
01037958 319.45 Bldg Maintenance Supplies
01037959 89.29 Bldg Maintenance Supplies
01037961 268.85 Bldg Maintenance Supplies
01037964 132.10 Bldg Maintenance Supplies
01037967 61.62 Bldg Maintenance Supplies
01035939 20.82 Bldg Maintenance Supplies
09/11/2018 15008773 01036149 5.44 Bldg Maintenance Supplies
09/18/2018 15009233 01037493 115.76 Bldg Maintenance Supplies
09/20/2018 15009368 01037954 22.15 Bldg Maintenance Supplies
09/25/2018 15009492 01035935 236.54 Bldg Maintenance Supplies
09/27/2018 15009743 01038117 158.99 Bldg Maintenance Supplies
Total for Vendor: 0000006406 $6,554.70____________________________________________________________________________
Vendor: 0000017528/Rice University
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/06/2018 15008585 01035783 890.00 Prepaid Expenditures/Expenses
Total for Vendor: 0000017528 $890.00____________________________________________________________________________
Vendor Expenditure Report-
Page 181 of 280
Vendor: 0000000197/Ricoh USA Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036656 1,996.60 Lease of Printer/Duplicator
01036657 821.93 Lease of Printer/Duplicator
09/13/2018 15008964 01036619 1,055.42 Lease of Printer/Duplicator
Total for Vendor: 0000000197 $3,873.95____________________________________________________________________________
Vendor: 0000000474/Robert Brooke & Associates
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/04/2018 00011323 01035239 1,154.50 Bldg Maintenance Supplies
Total for Vendor: 0000000474 $1,154.50____________________________________________________________________________
Vendor: 0000033754/Robertson Industries Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 15008755 01036256 79,684.42 Contracted Svcs > $25K
Total for Vendor: 0000033754 $79,684.42____________________________________________________________________________
Vendor: 0000009520/Rochester 100, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 00011494 01037492 810.00 Supplies
Total for Vendor: 0000009520 $810.00
Vendor Expenditure Report-
Page 182 of 280
____________________________________________________________________________
Vendor: 0000006330/Roesling Nakamura Architects
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01038569 63,017.50 Bldg Plans/Architect Fees
01038571 8,040.00 Bldg Plans/Architect Fees
01038572 240.00 Bldg Plans/Architect Fees
01038573 8,000.00 Bldg Plans/Architect Fees
01038584 28,322.50 Bldg Plans/Architect Fees
01038595 2,750.00 Bldg Plans/Architect Fees
01038596 1,580.00 Bldg Plans/Architect Fees
09/18/2018 15009235 01037234 3,606.00 Bldg Plans/Architect Fees
09/25/2018 15009577 01038568 44,430.00 Bldg Plans/Architect Fees
Total for Vendor: 0000006330 $159,986.00____________________________________________________________________________
Vendor: 0000036982/Rosie Contrevas
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 002349 01038721 105.00 Due To Stdnt Grps/Oth Agencies
Total for Vendor: 0000036982 $105.00____________________________________________________________________________
Vendor Expenditure Report-
Page 183 of 280
Vendor: 0000002139/Rotary Corporation
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01034006 362.17 Inventory - PPO09/11/2018 15008847 01034005 80.92 Inventory - PPO09/27/2018 15009744 01039328 4.57 Inventory - PPO
Total for Vendor: 0000002139 $447.66____________________________________________________________________________
Vendor: 0000025040/Russell Sigler Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01039204 36,140.35 Permanent Equipment (Capital)
01039205 7,596.99 Permanent Equipment (Capital)
01039206 835.00 Permanent Equipment (Capital)
01039207 5,000.00 Permanent Equipment (Capital)
15009745 01039211 174.63 Bldg Maintenance Supplies
01039212 258.40 Bldg Maintenance Supplies
01039213 258.40 Bldg Maintenance Supplies
01039214 10.94 Bldg Maintenance Supplies
01039216 -106.07 Bldg Maintenance Supplies
09/27/2018 15009689 01039199 212.17 Permanent Equipment (Capital)
Total for Vendor: 0000025040 $50,380.81____________________________________________________________________________
Vendor Expenditure Report-
Page 184 of 280
Vendor: 0000021376/S & S Installations
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 15009236 01035574 19,000.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000021376 $19,000.00____________________________________________________________________________
Vendor: 0000034299/S.T.A.R. Academy
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 15008724 01036424 880.00 Contracted Student Srvice<=25K
Total for Vendor: 0000034299 $880.00____________________________________________________________________________
Vendor: 0000005695/Safdie Rabines Architects
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036486 1,551.00 Bldg Plans/Architect Fees
01036494 22,976.57 Bldg Plans/Architect Fees
09/11/2018 15008848 01036485 60,132.00 Bldg Plans/Architect Fees
Total for Vendor: 0000005695 $84,659.57____________________________________________________________________________
Vendor: 0000022241/Safelite Group, Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036747 233.25 Contracted Vehicle Repair
01036748 514.48 Contracted Vehicle Repair
01036749 232.53 Contracted Vehicle
Vendor Expenditure Report-
Page 185 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Repair01036750 220.68 Contracted Vehicle
Repair09/13/2018 15008957 01036746 203.99 Contracted Vehicle
Repair
Total for Vendor: 0000022241 $1,404.93____________________________________________________________________________
Vendor: 0000036973/Salomon Ruiz Aburto
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/20/2018 15009266 01038162 4,829.12 Classroom Teacher
Total for Vendor: 0000036973 $4,829.12____________________________________________________________________________
Vendor: 0000023600/SALT Software LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 15008849 01036299 10,860.40 Consultants <=$25K
Total for Vendor: 0000023600 $10,860.40____________________________________________________________________________
Vendor: 0000018059/San Diego Business Supply
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15009031 01036511 969.75 Supplies09/18/2018 15009238 01037439 484.88 Supplies
Total for Vendor: 0000018059 $1,454.63____________________________________________________________________________
Vendor: 0000002186/San Diego Community College District
Check Dt. Check ID Voucher ID Voucher Paid Detailed Ex Type
Vendor Expenditure Report-
Page 186 of 280
Amt09/20/2018 15009369 01038173 16,287.96 Rental of Facilities
Total for Vendor: 0000002186 $16,287.96____________________________________________________________________________
Vendor: PD75220/San Diego Education Association
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 15009663 01039416 666,436.85 AP - Payroll Deductions
Total for Vendor: PD75220 $666,436.85____________________________________________________________________________
Vendor: 0000034152/San Diego Flood Busters Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01038725 8,162.37 Contracted Svcs Less Than $25K
09/25/2018 15009579 01038724 6,271.39 Contracted Svcs Less Than $25K
Total for Vendor: 0000034152 $14,433.76____________________________________________________________________________
Vendor: 0000034953/San Diego Friction Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036509 743.39 Other Repair Supplies
09/11/2018 15008861 01036508 2,208.88 Other Repair Supplies
09/20/2018 15009384 01036510 1,113.60 Other Repair Supplies
09/27/2018 15009767 01039302 599.63 Other Repair Supplies
Total for Vendor: 0000034953 $4,665.50
Vendor Expenditure Report-
Page 187 of 280
____________________________________________________________________________
Vendor: 0000002207/San Diego Galvanizing, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 15009747 01039303 198.26 Contracted Svcs Less Than $25K
Total for Vendor: 0000002207 $198.26____________________________________________________________________________
Vendor: 0000002208/San Diego Gas & Electric
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035159 14.80 Gas & Electric Service
01035160 3,841.64 Gas & Electric Service
01035162 6,633.35 Gas & Electric Service
01035736 12,697.06 Gas & Electric Service
01035739 22,054.86 Gas & Electric Service
15008572 01035729 48,072.15 Gas & Electric Service
01035733 153,229.65 Gas & Electric Service
01036576 342.55 Gas & Electric Service
15008960 01036556 276,100.56 Gas & Electric Service
01037068 129.94 Gas & Electric Service
15009030 01036557 277.15 Gas & Electric Service
01036558 32,528.88 Gas & Electric Service
01036559 2,838.67 Gas & Electric Service
01036577 6,303.53 Gas & Electric Service
01036578 570.18 Gas & Electric Service
15009147 01037747 17.29 Gas & Electric
Vendor Expenditure Report-
Page 188 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Service15009148 01037748 5,726.77 Gas & Electric
Service15009149 01037749 12,558.51 Gas & Electric
Service15009150 01037750 10,649.02 Gas & Electric
Service15009151 01037752 18,052.97 Gas & Electric
Service15009152 01037753 1,376.35 Gas & Electric
Service15009318 01038263 664.76 Gas & Electric
Service15009319 01038265 3,835.29 Gas & Electric
Service15009320 01038261 6,234.19 Gas & Electric
Service01038264 338.52 Gas & Electric
Service15009321 01038262 205,260.69 Gas & Electric
Service09/04/2018 15008457 01035157 4,068.51 Gas & Electric
Service09/06/2018 15008571 01035735 5,650.93 Gas & Electric
Service09/13/2018 15008959 01036574 46.71 Gas & Electric
Service09/18/2018 15009146 01037746 32.51 Gas & Electric
Service09/20/2018 15009317 01037751 360.98 Gas & Electric
Service09/27/2018 15009690 01039055 4,297.14 Gas & Electric
Service
Total for Vendor: 0000002208 $844,806.11____________________________________________________________________________
Vendor: 0000025000/San Diego Graduate Supply
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 00011461 01036891 2,154.70 Supplies
Total for Vendor: 0000025000 $2,154.70
Vendor Expenditure Report-
Page 189 of 280
____________________________________________________________________________
Vendor: 0000015838/San Diego Monitor News
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/04/2018 15008494 01035278 300.00 Capital Contracted Svcs/Other
09/25/2018 15009578 01038271 300.00 Capital Contracted Svcs/Other
Total for Vendor: 0000015838 $600.00____________________________________________________________________________
Vendor: 0000002225/San Diego Police Equipment Co., Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 15008776 01036125 743.48 Supplies09/13/2018 15008958 01036126 18,124.90 Supplies
Total for Vendor: 0000002225 $18,868.38____________________________________________________________________________
Vendor: 0000002239/San Diego State University
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15008961 01036905 285.00 Conference Local
Total for Vendor: 0000002239 $285.00____________________________________________________________________________
Vendor: 0000002257/San Diego Unified School District
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15008777 01035860 341.25 Supplies01035871 970.00 Supplies01035875 375.00 Supplies01035876 180.00 Supplies01035878 3,150.00 Inservice supplies01035879 3,925.00 Inservice supplies
Vendor Expenditure Report-
Page 190 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035880 3,925.00 Inservice supplies15008907 01036398 225,302.82 Workers' Comp
Claims15008908 01036586 106,544.54 Claims Settlement
Payments002347 01037586 2,089,675.17 Due To Stdnt
Grps/Oth Agencies050036 01037429 5,447.65 Due To Stdnt
Grps/Oth Agencies15009285 01038270 7,491.79 Claims Settlement
Payments15009322 01035855 350.00 Inservice supplies073231 01039089 5,718,407.02 Contracted Svcs >
$25K15009442 01039036 3,871.46 Claims Settlement
Payments15009654 01039393 169,849.00 Workers' Comp
Claims15009655 01039463 2,112.72 AP - Payroll
Deductions15009656 01039465 28.22 AP - Payroll
Deductions15009657 01039467 1,428.48 AP - Payroll
Deductions15009658 01039469 89.00 AP - Payroll
Deductions15009659 01039470 7,297.06 AP - Payroll
Deductions15009660 01039472 4,145.00 AP - Payroll
Deductions15009661 01039475 161,476.23 Workers' Comp
Claims15009662 01039466 159.12 AP - Payroll
Deductions09/11/2018 15008739 01035933 232,646.57 Workers' Comp
Claims09/13/2018 073198 01036999 1,775.03 Accounts Payable -
Use Tax09/18/2018 001018 01037430 1,386.73 Due To Stdnt
Grps/Oth Agencies09/20/2018 15009284 01038046 455,067.62 Workers' Comp
Claims09/25/2018 002352 01039034 1,000.00 Due To Stdnt
Grps/Oth Agencies09/27/2018 15009653 01039227 178,261.83 AP - Payroll
Deductions
Vendor Expenditure Report-
Page 191 of 280
Total for Vendor: 0000002257 $9,386,679.31____________________________________________________________________________
Vendor: 0000019682/SASS/Mestmaker Insurance
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 15009651 01039412 77.28 AP - Payroll Deductions
Total for Vendor: 0000019682 $77.28____________________________________________________________________________
Vendor: 0000006850/Saturn Electric, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035991 5,215.97 Bldgs and Improvement of Bldgs
09/11/2018 15008756 01035990 2,038.70 Bldgs and Improvement of Bldgs
Total for Vendor: 0000006850 $7,254.67____________________________________________________________________________
Vendor: 0000036966/Savannah Development, LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15008909 01036988 3,979.50 License And Fees
Total for Vendor: 0000036966 $3,979.50____________________________________________________________________________
Vendor Expenditure Report-
Page 192 of 280
Vendor: 0000002271/Scantron Corporation
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 00011609 01039226 22,092.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000002271 $22,092.00____________________________________________________________________________
Vendor: 0000007465/Schmidt Design Group
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01037761 810.00 Capital Contracted Svcs/Other
09/20/2018 15009371 01037759 413.75 Bldg Plans/Architect Fees
09/25/2018 15009581 01038546 1,263.50 Bldg Plans/Architect Fees
Total for Vendor: 0000007465 $2,487.25____________________________________________________________________________
Vendor: 0000002285/Schmidt Fire Protection Co
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01038915 518.00 Contracted Svcs > $25K
01038916 518.00 Contracted Svcs > $25K
01038917 518.00 Contracted Svcs > $25K
01038919 518.00 Contracted Svcs > $25K
01038920 512.00 Contracted Svcs > $25K
01038921 384.00 Contracted Svcs > $25K
01038927 384.00 Contracted Svcs > $25K
09/04/2018 00011334 01035275 1,608.00 Contracted Svcs > $25K
09/25/2018 00011554 01038914 1,024.00 Contracted Svcs >
Vendor Expenditure Report-
Page 193 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
$25K
Total for Vendor: 0000002285 $5,984.00____________________________________________________________________________
Vendor: 0000003239/Scholastic Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 15009582 01038982 2,288.76 Supplies
Total for Vendor: 0000003239 $2,288.76____________________________________________________________________________
Vendor: 0000002295/Scholastic Magazines
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01038967 404.25 Supplies01038974 96.25 Supplies
09/25/2018 00011555 01038946 1,122.00 Supplies
Total for Vendor: 0000002295 $1,622.50____________________________________________________________________________
Vendor: 0000005508/School Datebooks, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 15009748 01039330 2,051.30 Supplies
Total for Vendor: 0000005508 $2,051.30____________________________________________________________________________
Vendor: 0000002302/School Health Supply Co
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01038013 47.43 Supplies01038014 47.43 Supplies
Vendor Expenditure Report-
Page 194 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01038015 20.26 Supplies01038016 264.65 Supplies01038017 65.45 Furniture <$50001038018 143.89 Supplies01038019 188.44 Supplies01038020 47.43 Supplies01038021 47.43 Supplies01038022 66.99 Supplies01038023 249.76 Supplies01038024 379.33 Supplies01038025 87.84 Supplies01038027 266.73 Supplies01038167 1,459.13 Furniture <$50001038941 6.94 Supplies
09/20/2018 00011521 01038011 3,964.16 Supplies09/25/2018 00011556 01038012 15.62 Supplies
Total for Vendor: 0000002302 $7,368.91____________________________________________________________________________
Vendor: 0000003846/School Nurse Supply, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15009032 01034641 749.54 Supplies09/25/2018 15009584 01038221 381.75 Supplies
Total for Vendor: 0000003846 $1,131.29____________________________________________________________________________
Vendor: 0000002306/School Services of California, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 15009691 01038209 305.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000002306 $305.00____________________________________________________________________________
Vendor Expenditure Report-
Page 195 of 280
Vendor: 0000002305/School Specialty Supply
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035036 571.08 Furniture <$50001035050 267.21 Supplies01035051 -31.03 Supplies01035052 31.03 Supplies01035058 179.52 Supplies01035147 3,374.73 Supplies01035153 1,531.43 Supplies01035155 152.06 Supplies01035158 90.67 Supplies01036108 5,321.66 Equipment Non
Capitalized01039404 78.61 Supplies01039405 636.85 Furniture <$50001039406 696.22 Supplies01039407 505.73 Supplies01039409 129.30 Supplies01039413 120.25 Supplies01039415 1,287.44 Supplies01039417 100.34 Supplies01039419 31.39 Supplies01039422 526.57 Supplies01039424 42.91 Supplies01039431 74.43 Supplies01039483 1,217.38 Supplies
09/04/2018 00011335 01034178 3,188.33 Supplies09/11/2018 00011402 01036088 4,734.54 Supplies09/25/2018 00011557 01038400 154.97 Supplies09/27/2018 00011610 01039403 538.75 Supplies
Total for Vendor: 0000002305 $25,552.37____________________________________________________________________________
Vendor: 0000025998/SchoolKidz
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 15009212 01037468 9,979.20 Supplies
Total for Vendor: 0000025998 $9,979.20____________________________________________________________________________
Vendor Expenditure Report-
Page 196 of 280
Vendor: 0000027719/Scolab Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 15009692 01039248 4,205.25 Software License
Total for Vendor: 0000027719 $4,205.25____________________________________________________________________________
Vendor: 0000020792/Scripps National Spelling Bee
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 15008778 01036395 167.50 License And Fees
Total for Vendor: 0000020792 $167.50____________________________________________________________________________
Vendor: 0000006345/Scripps Ranch High School ASB
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 15008740 01036014 935.00 Dues - Other
Total for Vendor: 0000006345 $935.00____________________________________________________________________________
Vendor: 0000002477/SD County Superintendent of Schools
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036753 250.00 Prepaid Expenditures/Expenses
01036756 250.00 Prepaid Expenditures/Expenses
01036760 250.00 Prepaid Expenditures/Expenses
01036762 250.00 Prepaid Expenditures/Expenses
Vendor Expenditure Report-
Page 197 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036767 250.00 Prepaid Expenditures/Expenses
01037607 75.00 Prepaid Expenditures/Expenses
15009502 01038570 300.00 Prepaid Expenditures/Expenses
15009503 01038562 300.00 Prepaid Expenditures/Expenses
15009504 01038696 125.00 Prepaid Expenditures/Expenses
09/06/2018 15008588 01035156 250.00 Prepaid Expenditures/Expenses
09/06/2018 15008586 01035790 349.00 Prepaid Expenditures/Expenses
09/11/2018 15008852 01036474 205.00 Conference Local09/13/2018 15008970 01036752 250.00 Prepaid
Expenditures/Expenses
09/18/2018 15009160 01037605 75.00 Prepaid Expenditures/Expenses
09/25/2018 15009497 01039022 4,886.00 Conference Local
Total for Vendor: 0000002477 $8,065.00____________________________________________________________________________
Vendor: 0000021787/SGPA Planning and Architecture
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01038594 1,874.28 Bldg Plans/Architect Fees
09/25/2018 15009585 01038593 212.96 Bldg Plans/Architect Fees
Total for Vendor: 0000021787 $2,087.24____________________________________________________________________________
Vendor Expenditure Report-
Page 198 of 280
Vendor: 0000036953/Shari Denny
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 073201 01036867 15.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000036953 $15.00____________________________________________________________________________
Vendor: 0000006347/Sharp Rees-Stealy Medical Grp
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/06/2018 15008574 01035609 110.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000006347 $110.00____________________________________________________________________________
Vendor: 0000028107/Shelly and Claudio Lana
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036423 955.00 Contracted Student Srvice<=25K
09/11/2018 15008726 01036418 4,500.00 Contracted Student Srvice<=25K
Total for Vendor: 0000028107 $5,455.00____________________________________________________________________________
Vendor: 0000002343/Sherwin-Williams Company
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035498 43.00 Bldg Maintenance Supplies
01036132 109.65 Bldg Maintenance Supplies
01036134 138.72 Bldg Maintenance Supplies
01036144 272.16 Bldg Maintenance
Vendor Expenditure Report-
Page 199 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Supplies01036145 197.37 Bldg Maintenance
Supplies01036146 457.12 Bldg Maintenance
Supplies01036757 149.00 Bldg Maintenance
Supplies01036759 191.48 Bldg Maintenance
Supplies01036761 56.05 Bldg Maintenance
Supplies01036763 19.81 Bldg Maintenance
Supplies01036765 47.03 Bldg Maintenance
Supplies01036768 235.50 Bldg Maintenance
Supplies01036770 28.63 Bldg Maintenance
Supplies01036773 235.16 Bldg Maintenance
Supplies01036775 461.35 Bldg Maintenance
Supplies01036776 73.48 Bldg Maintenance
Supplies01036777 32.45 Bldg Maintenance
Supplies01036779 184.34 Bldg Maintenance
Supplies01036780 43.00 Bldg Maintenance
Supplies01037522 78.80 Bldg Maintenance
Supplies01037523 45.82 Bldg Maintenance
Supplies01037524 122.45 Bldg Maintenance
Supplies01037526 70.41 Bldg Maintenance
Supplies01037527 68.34 Bldg Maintenance
Supplies01037530 28.45 Bldg Maintenance
Supplies01037531 131.21 Bldg Maintenance
Supplies01037533 112.10 Bldg Maintenance
Supplies
Vendor Expenditure Report-
Page 200 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01037528 293.03 Bldg Maintenance Supplies
01037529 94.06 Bldg Maintenance Supplies
01037532 143.04 Bldg Maintenance Supplies
01038896 57.27 Bldg Maintenance Supplies
01038898 143.31 Bldg Maintenance Supplies
01038905 85.92 Bldg Maintenance Supplies
01038907 89.08 Bldg Maintenance Supplies
01038910 31.80 Bldg Maintenance Supplies
01038899 28.63 Bldg Maintenance Supplies
01038900 179.98 Bldg Maintenance Supplies
01038903 265.15 Bldg Maintenance Supplies
01038904 57.27 Bldg Maintenance Supplies
01038906 28.63 Bldg Maintenance Supplies
01038908 70.00 Bldg Maintenance Supplies
01038909 49.04 Bldg Maintenance Supplies
01038911 28.63 Bldg Maintenance Supplies
09/06/2018 15008575 01035497 28.63 Bldg Maintenance Supplies
09/11/2018 15008779 01036130 31.80 Bldg Maintenance Supplies
09/13/2018 15008963 01036754 225.92 Bldg Maintenance Supplies
09/18/2018 15009153 01037521 482.80 Bldg Maintenance Supplies
09/20/2018 15009323 01037525 324.30 Bldg Maintenance Supplies
09/25/2018 15009494 01038895 54.82 Bldg Maintenance Supplies
09/27/2018 15009693 01038897 143.31 Bldg Maintenance Supplies
Vendor Expenditure Report-
Page 201 of 280
Total for Vendor: 0000002343 $6,569.30____________________________________________________________________________
Vendor: 0000027953/Sid Tool Co Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01037467 1,143.38 Inventory - PPO01037470 172.23 Inventory - PPO01037471 210.76 Inventory - PPO01038064 371.73 Inventory - PPO01038066 27.58 Inventory - PPO01038067 1,920.17 Inventory - PPO01038069 142.40 Inventory - PPO
09/04/2018 00011358 01035238 484.02 Bldg Maintenance Supplies
09/06/2018 00011385 01035530 181.06 Bldg Maintenance Supplies
09/11/2018 00011430 01035946 63.81 Bldg Maintenance Supplies
09/18/2018 00011507 01037465 27.58 Inventory - PPO09/20/2018 00011536 01038063 435.70 Inventory - PPO09/27/2018 00011627 01039321 1,420.96 Inventory - PPO
Total for Vendor: 0000027953 $6,601.38____________________________________________________________________________
Vendor: 0000001903/SiteOne Landscape Supply Holding LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01039293 195.30 Bldg Maintenance Supplies
01039294 87.06 Bldg Maintenance Supplies
01039297 312.72 Bldg Maintenance Supplies
01039341 291.40 Bldg Maintenance Supplies
09/27/2018 00011606 01039288 185.15 Bldg Maintenance Supplies
Total for Vendor: 0000001903 $1,071.63____________________________________________________________________________
Vendor Expenditure Report-
Page 202 of 280
Vendor: 0000036992/Skygroup Investments LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 15009476 01039023 3,084.64 Admission/Entry Tickets
09/27/2018 15009683 01039215 1,028.21 Admission/Entry Tickets
Total for Vendor: 0000036992 $4,112.85____________________________________________________________________________
Vendor: 0000006420/Sloan Electric Company
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036506 3,211.29 Bldg Maintenance Supplies
01036507 818.90 Equipment Non Capitalized
09/11/2018 00011415 01036505 1,857.44 Bldg Maintenance Supplies
Total for Vendor: 0000006420 $5,887.63____________________________________________________________________________
Vendor: 0000009272/SolarWinds
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 15008780 01036127 24,917.00 Software License
Total for Vendor: 0000009272 $24,917.00____________________________________________________________________________
Vendor: 0000002395/Southern California Air
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 00011403 01036487 163.83 Bldg Maintenance Supplies
Vendor Expenditure Report-
Page 203 of 280
Total for Vendor: 0000002395 $163.83____________________________________________________________________________
Vendor: 0000027455/Southern California Shredding Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 15008850 01036493 946.10 Rubbish Disposal09/27/2018 15009750 01038272 1,448.50 Rubbish Disposal
Total for Vendor: 0000027455 $2,394.60____________________________________________________________________________
Vendor: 0000010176/Southern Computer Repair
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 15009587 01036496 2,239.50 Supplies
Total for Vendor: 0000010176 $2,239.50____________________________________________________________________________
Vendor: 0000013024/Southern Contracting Company
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01034878 3,325.00 Contracted Svcs > $25K
09/13/2018 15008944 01034094 8,744.26 Contracted Svcs Less Than $25K
Total for Vendor: 0000013024 $12,069.26____________________________________________________________________________
Vendor: 0000006851/Southland Electric, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00985838 178.89 Capital Contracted Svcs/Other
01037614 12,046.00 Bldgs and Improvement of Bldgs
Vendor Expenditure Report-
Page 204 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00985839 162.48 Capital Contracted Svcs/Other
09/11/2018 15008851 01036495 13,020.29 Contracted Svcs Less Than $25K
09/18/2018 15009137 00938604 191.36 Bldgs and Improvement of Bldgs
09/25/2018 15009472 00938601 308.50 Bldgs and Improvement of Bldgs
Total for Vendor: 0000006851 $25,907.52____________________________________________________________________________
Vendor: 0000002400/Southland Envelope Co, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01038188 119.82 Outside Printing/Pmt Supplies
01038190 239.64 Outside Printing/Pmt Supplies
09/20/2018 00011522 01038185 239.64 Outside Printing/Pmt Supplies
09/25/2018 00011558 01038191 431.34 Outside Printing/Pmt Supplies
Total for Vendor: 0000002400 $1,030.44____________________________________________________________________________
Vendor: 0000002404/Southwest Binding and Laminating
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01038274 148.97 Outside Printing/Pmt Supplies
09/20/2018 00011523 01038273 202.94 Outside Printing/Pmt Supplies
Total for Vendor: 0000002404 $351.91____________________________________________________________________________
Vendor Expenditure Report-
Page 205 of 280
Vendor: 0000002405/Southwest Trophy
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15009033 01035277 28.01 Supplies
Total for Vendor: 0000002405 $28.01____________________________________________________________________________
Vendor: 0000002408/Spartan Tool LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 15009154 01037437 377.13 Inventory - PPO
Total for Vendor: 0000002408 $377.13____________________________________________________________________________
Vendor: 0000004958/SpectraTurf
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/06/2018 15008617 01035571 25,090.25 Inventory - PPO
Total for Vendor: 0000004958 $25,090.25____________________________________________________________________________
Vendor: 0000036963/Speech Tree Therapy Center
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15008910 01037185 1,500.00 Contracted Student Srvice<=25K
Total for Vendor: 0000036963 $1,500.00____________________________________________________________________________
Vendor Expenditure Report-
Page 206 of 280
Vendor: 0000025911/SpellingCity
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 00011429 01036129 324.00 License And Fees
Total for Vendor: 0000025911 $324.00____________________________________________________________________________
Vendor: 0000034280/Spinner Publications Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15009034 01035524 1,047.33 Library Books
Total for Vendor: 0000034280 $1,047.33____________________________________________________________________________
Vendor: 0000002430/Standard Electronics
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035280 543.75 Inventory - PPO00983133 500.00 Contracted Svcs >
$25K00983134 400.00 Contracted Svcs >
$25K00983135 400.00 Contracted Svcs >
$25K00983137 400.00 Contracted Svcs >
$25K00988940 400.00 Contracted Svcs >
$25K00988942 250.00 Contracted Svcs >
$25K00988943 150.00 Contracted Svcs >
$25K00988944 150.00 Contracted Svcs >
$25K00988945 400.00 Contracted Svcs >
$25K00999250 150.00 Contracted Svcs >
$25K00999251 150.00 Contracted Svcs >
$25K
Vendor Expenditure Report-
Page 207 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00999252 100.00 Contracted Svcs > $25K
01013518 150.00 Contracted Svcs > $25K
01013519 250.00 Contracted Svcs > $25K
01013520 250.00 Contracted Svcs > $25K
01013521 150.00 Contracted Svcs > $25K
01023631 19.50 Contracted Svcs Less Than $25K
01023632 246.80 Contracted Svcs Less Than $25K
01023633 39.00 Contracted Svcs Less Than $25K
01023634 78.00 Contracted Svcs Less Than $25K
01023635 15.97 Contracted Svcs Less Than $25K
01023636 34.97 Contracted Svcs Less Than $25K
01023637 34.00 Contracted Svcs Less Than $25K
01023638 56.00 Contracted Svcs Less Than $25K
01023639 127.00 Contracted Svcs Less Than $25K
01023640 214.00 Contracted Svcs Less Than $25K
01028191 250.00 Contracted Svcs > $25K
01028195 17.19 Contracted Svcs Less Than $25K
01028197 45.20 Contracted Svcs Less Than $25K
01028201 57.25 Contracted Svcs Less Than $25K
01028204 47.25 Contracted Svcs Less Than $25K
09/04/2018 00011336 01035279 188.18 Inventory - PPO09/25/2018 15009466 00983131 500.00 Contracted Svcs >
$25K
Total for Vendor: 0000002430 $6,764.06____________________________________________________________________________
Vendor Expenditure Report-
Page 208 of 280
Vendor: 0000000009/Standard Insurance Company
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 15009664 01039396 164,444.47 AP - Payroll Deductions
Total for Vendor: 0000000009 $164,444.47____________________________________________________________________________
Vendor: 0000000440/Stanley Black & Decker
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035600 86.79 Contracted Svcs Less Than $25K
01035601 275.78 Contracted Svcs Less Than $25K
01035604 76.79 Contracted Svcs Less Than $25K
09/06/2018 15008600 01035599 77.13 Contracted Svcs Less Than $25K
09/25/2018 15009515 01035602 87.20 Contracted Svcs Less Than $25K
Total for Vendor: 0000000440 $603.69____________________________________________________________________________
Vendor: 0000010291/Staples Advantage
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036944 23.38 Supplies15009372 01036943 84.98 Supplies
09/04/2018 15008496 01034250 25.86 Supplies09/20/2018 15009286 01036942 22.17 Custodial Supplies
Total for Vendor: 0000010291 $156.39____________________________________________________________________________
Vendor: 0000002442/Staples Contract & Commercial Inc
Check Dt. Check ID Voucher ID Voucher Paid Detailed Ex Type
Vendor Expenditure Report-
Page 209 of 280
Amt01033930 85.45 Supplies01033931 48.34 Supplies01033932 29.52 Supplies01033943 333.62 Supplies01034074 8.92 Supplies01034089 40.64 Supplies01034444 111.54 Supplies01034445 138.81 Supplies01034446 278.16 Supplies01034447 295.72 Supplies01034448 707.72 Supplies01034449 226.23 Supplies01034450 207.91 Supplies01034451 61.55 Supplies01034452 108.16 Supplies01034453 17.22 Supplies01034454 506.95 Supplies01034455 9.69 Supplies01034456 200.36 Supplies01034457 92.67 Supplies01034459 269.00 Supplies01034460 17.15 Supplies01034461 524.74 Supplies01034462 38.76 Supplies01034463 1,402.06 Supplies01034464 57.13 Supplies01034465 361.99 Supplies01034466 722.57 Supplies01034467 77.19 Supplies01034468 108.89 Supplies01034469 107.73 Supplies01034470 986.51 Supplies01034471 352.34 Supplies01034472 185.39 Supplies01034473 803.17 Supplies01034474 38.76 Supplies01034475 58.08 Supplies01034476 46.96 Supplies01034477 14.97 Supplies01034478 203.64 Supplies01034479 32.31 Supplies01034480 3,800.18 Supplies01034481 702.89 Supplies01034482 185.39 Supplies01034500 47.17 Supplies01034501 475.10 Supplies01034502 404.06 Supplies
Vendor Expenditure Report-
Page 210 of 280
Amt01034503 3,189.15 Supplies01034504 94.26 Supplies01034505 255.26 Supplies01034506 1,074.42 Supplies01034507 531.40 Supplies01034508 409.11 Supplies01034509 471.56 Supplies01034510 1,294.62 Supplies01034511 702.86 Supplies01034512 1,199.54 Supplies01034513 436.53 Supplies01034515 212.83 Supplies01034516 145.76 Supplies01034517 22.27 Supplies01034518 1,856.53 Supplies01034519 17.15 Supplies01034520 70.32 Supplies01034521 106.46 Supplies01034522 89.43 Supplies01034524 2,129.14 Supplies01034525 25.73 Supplies01034526 61.28 Supplies01034527 180.96 Supplies01034528 24.89 Supplies01034529 141.32 Supplies01034530 24.19 Supplies01034531 506.12 Supplies01034532 368.02 Supplies01034533 1,555.97 Supplies01034534 188.99 Supplies01034535 130.78 Supplies01034536 915.28 Supplies01034537 71.05 Supplies01034538 75.40 Supplies01034539 115.18 Supplies01034540 292.19 Supplies01034544 76.29 Supplies01034545 63.85 Supplies01034546 249.98 Supplies01034547 224.12 Supplies01034548 144.97 Supplies01034549 1,496.92 Supplies01034550 470.68 Supplies01034551 758.52 Supplies01034552 54.18 Supplies01034553 66.81 Supplies01034554 82.11 Supplies
Vendor Expenditure Report-
Page 211 of 280
Amt01034555 79.90 Supplies01034557 201.93 Supplies01034558 148.59 Supplies01034559 293.99 Supplies01034560 7.19 Supplies01034561 52.69 Supplies01034562 704.25 Supplies01034563 270.04 Supplies01034564 118.53 Supplies01034566 9.91 Supplies01034567 12.82 Supplies01034568 1,251.43 Supplies01034569 16.03 Supplies01034570 1,831.10 Supplies01034571 503.05 Supplies01034572 135.74 Supplies01034573 57.11 Supplies01034574 63.31 Supplies01034575 86.79 Supplies01034576 121.30 Supplies01034577 4.78 Supplies01034578 297.09 Supplies01034579 92.67 Supplies01034580 388.18 Supplies01034581 225.66 Supplies01034582 88.14 Supplies01034583 1,137.84 Supplies01034592 347.59 Supplies01034593 319.80 Supplies01034594 317.07 Supplies01034595 1,511.89 Supplies01034596 392.64 Supplies01034597 323.25 Supplies01034598 187.49 Supplies01034599 44.12 Supplies01034600 81.19 Supplies01034601 1,099.16 Supplies01034602 1,562.38 Supplies01034603 294.72 Supplies01034604 409.45 Supplies01034606 23.56 Supplies01034607 79.99 Supplies01034608 1,266.74 Supplies01034609 971.11 Supplies01034610 220.73 Supplies01034611 196.63 Supplies01034612 138.78 Supplies
Vendor Expenditure Report-
Page 212 of 280
Amt01034613 9.70 Supplies01034614 287.82 Supplies01034615 484.23 Supplies01034616 90.56 Supplies01034618 415.31 Supplies01034619 36.53 Supplies01034620 277.87 Supplies01034621 246.64 Supplies01034622 105.70 Supplies01034623 133.89 Supplies01034624 226.28 Supplies01034625 382.51 Supplies01034626 92.41 Supplies01034627 983.69 Supplies01034628 332.79 Supplies01034630 31.44 Supplies01034631 92.37 Supplies01034632 169.49 Supplies01034633 159.20 Supplies01034655 20.43 Supplies01034656 158.39 Supplies01034657 610.08 Supplies01034658 58.29 Supplies01034659 64.65 Supplies01034660 83.94 Supplies01034661 125.15 Supplies01034662 175.36 Supplies01034663 757.02 Supplies01034664 65.78 Supplies01034665 116.60 Supplies01034666 634.55 Supplies01034668 126.97 Supplies01034669 148.07 Supplies01034670 55.94 Supplies01034671 190.07 Supplies01034672 30.85 Supplies01034673 578.87 Supplies01034674 255.15 Supplies01034675 398.24 Supplies01034676 143.51 Supplies01034678 23.53 Supplies01034679 13.24 Supplies01034680 10.61 Supplies01034681 170.44 Supplies01034682 585.74 Supplies01034683 112.30 Supplies01034684 20.74 Supplies
Vendor Expenditure Report-
Page 213 of 280
Amt01034686 298.77 Supplies01034687 14.17 Supplies01034688 4,172.14 Supplies01034689 29.48 Supplies01034690 127.52 Supplies01034691 55.31 Supplies01034692 1,365.46 Supplies01034693 314.36 Supplies01034694 150.18 Supplies01034695 2.34 Supplies01034696 854.29 Supplies01034697 2,208.88 Supplies01034710 73.04 Supplies01034711 220.42 Supplies01034712 96.98 Supplies01034713 592.70 Supplies01034714 30.87 Supplies01034715 585.91 Supplies01034716 399.87 Supplies01034718 162.69 Supplies01034719 160.22 Supplies01034729 198.11 Supplies01034906 205.59 Supplies01034907 81.66 Supplies01034908 411.52 Supplies01034909 58.69 Supplies01034910 371.40 Supplies01034911 149.66 Supplies01034912 184.91 Supplies01034913 131.72 Supplies01034914 46.12 Supplies01034915 185.22 Supplies01034916 170.22 Supplies01034917 192.60 Supplies01034918 58.51 Supplies01034919 17.01 Supplies01034920 207.74 Supplies01034921 919.85 Supplies01034922 342.62 Supplies01034923 143.04 Supplies01034924 57.67 Supplies01034925 34.03 Supplies01034926 52.32 Supplies01034927 629.07 Supplies01034928 207.74 Supplies01034929 34.56 Supplies01034930 80.70 Supplies
Vendor Expenditure Report-
Page 214 of 280
Amt01034931 24.77 Supplies01034932 12.88 Supplies01034933 235.07 Supplies01034934 38.25 Supplies01034935 108.16 Supplies01034936 91.13 Supplies01034937 209.53 Supplies01034938 88.86 Supplies01034939 12.38 Supplies01034940 12.69 Supplies01034941 -80.70 Supplies01034942 23.37 Supplies01034943 43.05 Supplies01034944 5.58 Supplies01034945 123.90 Supplies01034947 898.35 Supplies01034948 61.96 Supplies01034949 137.63 Supplies01034950 45.26 Supplies01034951 266.03 Supplies01034952 91.37 Supplies01034953 20.43 Supplies01034954 186.19 Supplies01034955 484.88 Supplies01034956 5.84 Supplies01034957 69.57 Supplies01035015 748.26 Supplies01035297 86.20 Supplies01035298 28.28 Supplies01035299 -21.55 Supplies01035300 26.71 Supplies01035301 54.74 Supplies01035302 216.23 Supplies01035303 52.74 Supplies01035304 66.04 Supplies01035305 90.20 Supplies01035306 513.81 Supplies01035307 52.45 Supplies01035308 51.56 Supplies01035309 12.45 Supplies01035310 2.68 Supplies01035311 163.31 Supplies01035312 44.25 Supplies01035313 410.53 Supplies01035315 64.33 Supplies01035316 53.21 Supplies01035317 -44.27 Supplies
Vendor Expenditure Report-
Page 215 of 280
Amt01035318 41.37 Supplies01035319 969.92 Supplies01035320 92.61 Supplies01035321 -44.27 Supplies01035322 -112.34 Supplies01035323 -44.27 Supplies01035324 -44.27 Supplies01035325 1,414.22 Supplies01035326 13.24 Supplies01035328 145.25 Supplies01035329 -44.27 Supplies01035330 -29.62 Supplies01035331 -44.27 Supplies01035333 62.30 Supplies01035334 200.63 Supplies01035335 836.89 Supplies01035336 138.81 Supplies01035337 292.20 Supplies01035338 833.74 Supplies01035339 170.68 Supplies01035340 26.93 Supplies01035341 478.66 Supplies01035342 54.82 Supplies01035344 787.87 Supplies01035345 -31.03 Supplies01035346 359.62 Supplies01035347 654.92 Supplies01035348 52.63 Supplies01035349 294.91 Supplies01035350 324.72 Supplies01035351 200.48 Supplies01035353 4.30 Supplies01035354 60.42 Supplies01035355 23.71 Supplies01035356 479.51 Supplies01035357 86.31 Supplies01035358 69.88 Supplies01035359 76.27 Supplies01035360 905.96 Supplies01035361 32.73 Supplies01035362 899.55 Supplies01035363 169.38 Supplies01035364 23.60 Supplies01035365 780.16 Supplies01035366 65.37 Supplies01035367 8.61 Supplies01035368 10.23 Supplies
Vendor Expenditure Report-
Page 216 of 280
Amt01035369 76.49 Supplies01035370 101.02 Supplies01035371 57.04 Supplies01035372 31.47 Supplies01035373 5.70 Supplies01035374 135.66 Supplies01035375 6.41 Supplies01035376 129.19 Supplies01035377 85.12 Supplies01035378 171.59 Supplies01035379 40.95 Supplies01035380 48.16 Supplies01035381 89.60 Supplies01035382 41.81 Supplies01035383 74.28 Supplies01035384 1,341.92 Supplies01035385 20.90 Supplies01035386 308.70 Supplies01035387 207.14 Supplies01035388 28.54 Supplies01035389 211.34 Supplies01035390 245.83 Supplies01035391 157.83 Supplies01035392 233.82 Supplies01035394 50.91 Supplies01035395 597.65 Supplies01035396 61.65 Supplies01035397 19.22 Supplies01035398 417.75 Supplies01035399 23.69 Supplies01035400 63.00 Supplies01035401 831.99 Supplies01035402 47.39 Supplies01035403 176.41 Supplies01035404 270.78 Supplies01035405 53.61 Supplies01035406 89.38 Supplies01035407 102.94 Supplies01035408 19.40 Supplies01035409 96.26 Supplies01035410 342.54 Supplies01035411 63.36 Supplies01035412 253.28 Supplies01035413 33.92 Supplies01035414 101.85 Supplies01035415 107.58 Supplies01035416 2,774.39 Supplies
Vendor Expenditure Report-
Page 217 of 280
Amt01035417 22.82 Supplies01035418 49.93 Supplies01035419 30.70 Supplies01035420 480.87 Supplies01035421 152.83 Supplies01035422 181.02 Supplies01035423 7.96 Supplies01035424 314.90 Supplies01035425 46.10 Supplies01035426 41.81 Supplies01035427 12.90 Supplies01035428 60.42 Supplies01035429 29.62 Supplies01035430 7.96 Supplies01035431 5.92 Supplies01035432 8.61 Supplies01035433 -31.33 Supplies01035435 167.34 Supplies01035436 20.14 Supplies01035437 403.39 Supplies01035438 30.65 Supplies01035439 495.21 Supplies01035440 14.60 Supplies01035441 83.86 Supplies01035442 191.61 Supplies01035443 172.77 Supplies01035444 50.10 Supplies01035445 84.68 Supplies01035446 58.13 Supplies01035447 934.71 Supplies01035448 292.93 Supplies01035449 738.11 Supplies01035450 638.68 Supplies01035451 121.61 Supplies01035452 57.37 Supplies01035453 74.04 Supplies01035454 3.64 Supplies01035455 72.62 Supplies01035456 976.86 Supplies01035457 434.16 Supplies01035458 150.00 Supplies01035459 739.65 Supplies01035460 514.11 Supplies01035461 5.98 Supplies01035462 19.35 Supplies01035576 104.79 Supplies01035577 170.03 Supplies
Vendor Expenditure Report-
Page 218 of 280
Amt01035578 146.52 Supplies01016153 137.53 Supplies01017968 64.64 Custodial Supplies01030297 10.23 Supplies01031195 198.38 Supplies01032274 1,822.94 Supplies01032573 91.28 Other Repair
Supplies01032835 10.93 Other Repair
Supplies01035343 67.11 Supplies01035352 89.64 Supplies01035473 -184.97 Supplies01035474 -31.33 Supplies01035579 1,000.00 Postage Expense01035580 750.00 Postage Expense01035814 80.78 Supplies01035815 188.29 Supplies01035816 106.78 Supplies01035817 48.49 Supplies01035818 369.08 Supplies01035819 63.68 Supplies01035820 197.79 Supplies01035821 38.14 Supplies01035822 149.48 Supplies01035823 209.56 Supplies01035825 127.15 Supplies01035826 56.05 Supplies01035827 1,786.65 Supplies01035828 1,190.25 Supplies01035829 46.73 Supplies01035830 101.47 Supplies01035831 65.10 Supplies01035832 111.79 Supplies01035833 46.86 Supplies01035834 10.97 Supplies01035835 649.73 Supplies01035836 320.02 Supplies01035838 34.91 Supplies01035839 102.97 Supplies01035841 73.25 Supplies01035843 29.62 Supplies01035844 61.74 Supplies01035845 80.81 Supplies01035846 9.48 Supplies01035847 188.78 Supplies01035848 128.87 Supplies01035849 107.20 Supplies
Vendor Expenditure Report-
Page 219 of 280
Amt01035850 71.09 Supplies01035851 80.54 Supplies01035852 226.71 Supplies01035853 10.76 Supplies01035854 -381.49 Supplies01035857 1,681.99 Supplies01035858 40.35 Supplies01035859 36.93 Supplies01035861 123.42 Supplies01035862 422.81 Supplies01035863 9.15 Supplies01035864 117.52 Supplies01035865 19.17 Supplies01035866 387.89 Supplies01035867 108.17 Supplies01035892 -68.52 Supplies01035948 84.52 Supplies01035949 44.15 Supplies01035950 61.25 Supplies01035951 27.37 Supplies01035952 0.92 Supplies01035953 115.46 Supplies01035954 102.25 Supplies01035955 397.95 Supplies01035956 67.87 Supplies01035957 110.47 Supplies01035959 162.09 Supplies01035960 1,198.01 Supplies01035961 59.19 Supplies01035962 59.39 Supplies01035963 659.17 Supplies01035964 50.00 Supplies01035965 748.92 Supplies01035966 106.13 Supplies01035967 134.69 Supplies01035968 96.32 Supplies01035969 49.94 Supplies01035970 9.64 Supplies01035971 33.89 Supplies01035972 1,471.07 Supplies01035973 140.51 Supplies01035974 241.74 Supplies01035975 74.37 Supplies01035976 775.80 Supplies01035977 177.10 Supplies01035978 139.39 Supplies01035979 401.10 Supplies
Vendor Expenditure Report-
Page 220 of 280
Amt01035980 429.22 Supplies01035981 464.29 Supplies01035982 43.94 Supplies01035983 401.10 Supplies01036085 -110.87 Supplies01036166 78.16 Supplies01036167 324.83 Supplies01036169 177.76 Supplies01036170 82.77 Supplies01036172 246.64 Supplies01036173 26.28 Supplies01036174 273.40 Supplies01036175 10.98 Supplies01036176 70.82 Supplies01036177 1,141.59 Supplies01036178 117.19 Supplies01036179 4.47 Supplies01036182 69.92 Supplies01036184 481.32 Supplies01036185 43.05 Supplies01036187 205.52 Supplies01036188 76.06 Supplies01036189 27.13 Supplies01036190 6.24 Supplies01036191 2,070.13 Supplies01036192 32.09 Supplies01036193 98.68 Supplies01036194 18.09 Supplies01036195 32.09 Supplies01036196 27.51 Supplies01036198 10.32 Supplies01036199 11.84 Supplies01036200 17.44 Supplies01036201 8.60 Supplies01036202 1,118.94 Supplies01036203 681.63 Supplies01036205 21.33 Supplies01036206 7.74 Supplies01036214 6.08 Supplies01036215 86.06 Supplies01036216 670.21 Supplies01036217 109.04 Supplies01036218 134.02 Supplies01036219 13.09 Supplies01036220 109.84 Supplies01036221 232.94 Supplies01036222 655.07 Supplies
Vendor Expenditure Report-
Page 221 of 280
Amt01036223 375.09 Supplies01036224 618.95 Supplies01036225 14.00 Supplies01036226 54.65 Supplies01036227 30.06 Supplies01036228 1,116.07 Supplies01036229 7.09 Supplies01036231 102.57 Supplies01036232 155.03 Supplies01036234 28.52 Supplies01036235 1,143.53 Supplies01036236 14.00 Supplies01036237 67.27 Supplies01036238 624.73 Supplies01036239 43.04 Supplies01036241 51.68 Supplies01036242 48.46 Supplies01036243 318.16 Supplies01036244 34.36 Supplies01036247 127.15 Supplies01036248 8.61 Supplies01036249 50.43 Supplies01036250 69.47 Supplies01036251 45.22 Supplies01036252 43.51 Supplies01036253 31.85 Supplies01036254 48.47 Supplies01036258 39.08 Supplies01036259 29.19 Supplies01036260 196.45 Supplies01036261 24.66 Supplies01036262 3.87 Supplies01036263 44.92 Supplies01036264 127.96 Supplies01036265 135.72 Supplies01036266 177.37 Supplies01036267 29.08 Supplies01036268 150.10 Supplies01036269 31.24 Supplies01036270 144.40 Supplies01036271 37.93 Supplies01036272 51.68 Supplies01036273 39.81 Supplies01036274 191.58 Supplies01036275 68.85 Supplies01036276 129.19 Supplies01036277 167.01 Supplies
Vendor Expenditure Report-
Page 222 of 280
Amt01036278 50.05 Supplies01036279 127.63 Supplies01036280 40.07 Supplies01036281 50.63 Supplies01036282 22.08 Supplies01036283 263.51 Supplies01036284 10.01 Supplies01036285 30.13 Supplies01036286 159.43 Supplies01036288 33.71 Supplies01036289 61.00 Supplies01036290 893.67 Supplies01036291 1,292.57 Supplies01036292 13.57 Supplies01036293 175.26 Supplies01036294 251.75 Supplies01036295 282.63 Supplies01036296 54.74 Supplies01036297 290.08 Supplies01036298 322.02 Supplies01036303 2,498.97 Supplies01036304 40.70 Supplies01036305 340.55 Supplies01036306 30.84 Supplies01036307 73.57 Supplies01036308 3.71 Supplies01036309 105.72 Supplies01036310 12.21 Supplies01036311 186.29 Supplies01036312 7.09 Supplies01036313 43.64 Supplies01036314 29.63 Supplies01036315 588.21 Supplies01036316 737.98 Supplies01036317 209.57 Supplies01036318 50.51 Supplies01036319 24.24 Supplies01036320 98.27 Supplies01036321 44.88 Supplies01036322 234.84 Supplies01036323 36.62 Supplies01036324 528.51 Supplies01036325 254.67 Supplies01036326 104.30 Supplies01036327 193.95 Supplies01036328 118.65 Supplies01036329 404.06 Supplies
Vendor Expenditure Report-
Page 223 of 280
Amt01036330 290.93 Supplies01036331 379.45 Supplies01036332 16.33 Supplies01036333 1.17 Supplies01036334 353.96 Supplies01036335 3.17 Supplies01036336 23.24 Supplies01036337 14.32 Supplies01036338 54.91 Supplies01036339 69.30 Supplies01036340 403.74 Supplies01036341 38.21 Supplies01036342 68.85 Supplies01036343 73.25 Supplies01036344 12.87 Supplies01036345 44.20 Supplies01036346 99.04 Supplies01036347 60.06 Supplies01036348 8.58 Supplies01036349 235.90 Supplies01036350 59.12 Supplies01036351 91.09 Supplies01036352 71.03 Supplies01036353 58.38 Supplies01036354 610.30 Supplies01036355 306.60 Supplies01036356 89.53 Supplies01036357 178.30 Supplies01036358 150.71 Supplies01036359 60.81 Supplies01036360 164.21 Supplies01036371 25.53 Supplies01034076 226.24 Supplies01036171 -33.71 Supplies01036550 56.01 Supplies01036551 181.34 Supplies01036552 44.35 Supplies01036553 58.40 Supplies01036554 14.60 Supplies01036555 254.20 Supplies01036783 1,133.87 Supplies01036784 140.85 Supplies01036786 92.88 Supplies01036787 77.33 Supplies01036788 107.41 Supplies01036789 238.69 Supplies01036792 42.54 Supplies
Vendor Expenditure Report-
Page 224 of 280
Amt01036793 15.71 Supplies01036794 257.41 Supplies01036795 42.01 Supplies01036796 22.93 Supplies01036797 246.94 Supplies01036798 393.02 Supplies01036799 17.01 Supplies01036800 67.17 Supplies01036801 1.94 Supplies01036802 226.24 Supplies01036803 3.80 Supplies01036804 14.18 Supplies01036806 2.42 Supplies01036807 62.65 Supplies01036808 -151.91 Supplies01036809 97.75 Supplies01036810 49.45 Supplies01036811 96.63 Supplies01036812 36.05 Supplies01036813 35.65 Supplies01036814 28.32 Supplies01036815 42.54 Supplies01036816 28.32 Supplies01036817 41.91 Supplies01036818 54.50 Supplies01036819 3.22 Supplies01036820 38.77 Supplies01036821 20.25 Supplies01036822 96.68 Supplies01036823 -586.66 Supplies01036824 -10.34 Supplies01036826 18.71 Supplies01036827 24.08 Supplies01036828 107.64 Supplies01036829 1,266.12 Supplies01036830 72.52 Supplies01036831 126.79 Supplies01036832 203.95 Supplies01036833 62.48 Supplies01036834 120.66 Supplies01036835 197.72 Supplies01036836 569.31 Supplies01036837 362.23 Supplies01036838 96.96 Supplies01036839 206.08 Supplies01036840 36.53 Supplies01036841 -75.41 Supplies
Vendor Expenditure Report-
Page 225 of 280
Amt01036843 141.15 Supplies01036844 47.30 Supplies01036845 5.45 Supplies01036846 266.03 Supplies01036847 45.77 Supplies01036848 28.77 Supplies01036849 33.96 Supplies01036850 260.79 Supplies01036851 32.30 Supplies01036852 311.51 Supplies01036853 67.14 Supplies01036855 60.74 Supplies01036856 65.59 Supplies01036858 12.77 Supplies01036859 42.54 Supplies01036860 83.13 Supplies01036861 174.07 Supplies01036862 61.89 Supplies01036863 178.34 Supplies01036864 81.14 Supplies01036865 24.23 Supplies01036866 202.58 Supplies01036868 89.48 Supplies01036869 58.87 Supplies01036870 275.86 Supplies01036871 451.26 Supplies01036872 115.08 Supplies01036873 242.38 Supplies01036874 498.19 Supplies01036875 19.37 Supplies01036876 100.33 Supplies01036877 858.16 Supplies01036914 263.99 Supplies01036915 300.00 Postage Expense01036917 112.06 Supplies01036919 722.00 Supplies01036926 400.79 Supplies01036931 217.90 Supplies01036935 415.18 Supplies01036937 64.63 Supplies01036939 151.69 Supplies01036941 32.27 Supplies
073211 01036932 74.46 Supplies01036910 37.76 Supplies01037107 163.78 Supplies01037108 32.11 Supplies01037109 172.18 Supplies
Vendor Expenditure Report-
Page 226 of 280
Amt01037110 26.87 Supplies01037112 60.87 Supplies01037113 629.93 Supplies01037114 65.62 Supplies01037115 58.22 Supplies01037116 30.87 Supplies01037117 56.22 Supplies01037118 3.40 Supplies01037120 135.66 Supplies01037121 1,728.27 Supplies01037123 21.01 Supplies01037124 322.86 Supplies01037125 8.58 Supplies01037126 248.45 Supplies01037127 52.80 Supplies01037129 566.97 Supplies01037130 65.72 Supplies01037131 12.21 Supplies01037132 -36.74 Supplies01037133 80.78 Supplies01037134 75.72 Supplies01037135 68.08 Supplies01037136 -26.34 Supplies01037137 157.66 Supplies01037139 131.82 Supplies01037140 -20.78 Supplies01037141 36.74 Supplies01037142 368.40 Supplies01037143 48.47 Supplies01037144 48.03 Supplies01037145 40.19 Supplies01037150 23.38 Supplies01037152 57.15 Supplies01037153 641.74 Supplies01037154 298.03 Supplies01037155 79.62 Supplies01037156 6.87 Supplies01037157 21.65 Supplies01037158 57.81 Supplies01037159 8.72 Supplies01037160 66.87 Supplies01037161 2,559.57 Supplies01037163 14.55 Supplies01037164 108.16 Supplies01037165 1,078.19 Supplies01037166 147.61 Supplies01037167 97.22 Supplies
Vendor Expenditure Report-
Page 227 of 280
Amt01037168 20.27 Supplies01037169 63.98 Supplies01037170 255.39 Supplies01037171 132.49 Supplies01037172 56.61 Supplies01037174 294.08 Supplies01037193 20.78 Supplies01037364 83.94 Supplies01037365 19.65 Supplies01037366 189.07 Supplies01037368 334.53 Supplies01037369 64.64 Supplies01037370 161.99 Supplies01037371 219.09 Supplies01037372 40.05 Supplies01037373 193.04 Supplies01037374 91.43 Supplies01037375 57.03 Supplies01037377 14.07 Supplies01037378 -174.21 Supplies01037379 91.26 Supplies01037380 123.89 Supplies01037382 54.87 Supplies01037383 23.23 Supplies01037384 223.12 Supplies01037385 19.03 Supplies01037386 83.83 Supplies01037387 23.37 Supplies01037388 42.55 Supplies01037389 761.02 Supplies01037390 25.53 Supplies01037391 89.09 Supplies01037392 155.94 Supplies01037393 6.81 Supplies01037396 4.72 Supplies01037397 807.65 Supplies01037399 71.42 Supplies01037813 -210.44 Supplies01037816 252.03 Supplies01037817 135.77 Supplies01037818 150.31 Supplies01037819 108.94 Supplies01037820 73.29 Supplies01037821 7.96 Supplies01037822 100.37 Supplies01037823 519.41 Supplies01037824 40.40 Supplies
Vendor Expenditure Report-
Page 228 of 280
Amt01037825 26.30 Supplies01037828 12.91 Supplies01037829 -23.38 Supplies01037830 6.24 Supplies01037831 48.48 Supplies01037832 66.79 Supplies01037833 51.74 Supplies01037834 38.24 Supplies01037835 39.70 Supplies01037836 294.99 Supplies01037837 55.36 Supplies01037839 231.51 Supplies01037840 100.69 Supplies01037841 172.78 Supplies01037842 270.19 Supplies01037844 14.03 Supplies01037845 122.30 Supplies01037846 49.82 Supplies01037847 84.77 Supplies01037848 79.36 Supplies01037849 112.23 Supplies01037850 18.55 Supplies01037851 75.20 Supplies01037852 318.51 Supplies01037853 12.21 Supplies01037855 77.52 Supplies01037856 118.42 Supplies01037861 1,470.14 Supplies01037862 121.22 Supplies01037863 55.34 Supplies01037864 185.33 Supplies01037865 51.07 Supplies01037868 384.55 Custodial Supplies01037869 9.83 Supplies01037870 55.60 Supplies01037871 19.92 Supplies01037872 79.89 Supplies01037873 109.36 Supplies01037874 18.36 Supplies01037875 136.95 Supplies01037876 56.03 Supplies01037877 226.57 Supplies01037878 161.63 Supplies01037879 524.20 Supplies01037881 99.08 Supplies01037882 422.20 Supplies01037883 83.40 Supplies
Vendor Expenditure Report-
Page 229 of 280
Amt01037884 -95.33 Supplies01037885 529.13 Supplies01037886 194.23 Supplies01037887 10.72 Supplies01037888 172.83 Supplies01037889 14.07 Supplies01037890 189.87 Supplies01037891 198.67 Supplies01037892 226.06 Supplies01037893 22.62 Supplies01037894 -89.09 Supplies01037895 429.92 Supplies01037896 26.39 Supplies01037897 22.08 Supplies01037898 -19.98 Supplies01037900 76.58 Supplies01037903 167.21 Supplies01037904 102.86 Supplies01037905 19.38 Supplies01037906 126.62 Supplies01037907 137.67 Supplies01037908 206.15 Supplies01037909 115.81 Supplies01037911 436.39 Supplies01037912 4.30 Supplies01037913 61.93 Supplies01037952 19.98 Supplies01037988 355.87 Supplies01037989 114.19 Supplies01037990 81.74 Supplies01037991 49.46 Supplies01037992 34.35 Supplies01037993 106.75 Supplies01037994 36.28 Supplies01037995 66.73 Supplies01037996 32.96 Supplies01037997 24.66 Supplies01037998 27.25 Supplies01037999 78.16 Supplies01038000 32.52 Supplies01038001 73.05 Supplies01038002 103.54 Supplies01038003 33.93 Supplies01038004 119.48 Supplies01038005 78.16 Supplies01038007 45.86 Supplies01038008 121.80 Supplies
Vendor Expenditure Report-
Page 230 of 280
Amt01038009 161.61 Supplies01038293 85.12 Supplies01038294 67.37 Supplies01038296 51.63 Supplies01038297 89.09 Supplies01038298 46.63 Supplies01038299 41.29 Supplies01038300 62.48 Supplies01038301 156.61 Supplies01038302 25.02 Supplies01038303 38.98 Supplies01038304 266.94 Supplies01038305 220.62 Supplies01038306 44.12 Supplies01038307 129.01 Supplies01038308 63.42 Supplies01038309 494.50 Supplies01038310 43.80 Supplies01038311 42.54 Supplies01038312 44.48 Supplies01038313 14.55 Supplies01038314 124.06 Supplies01038316 69.39 Supplies01038317 1,248.17 Supplies01038318 8.60 Supplies01038319 213.11 Supplies01038320 58.70 Supplies01038321 77.58 Supplies01038323 171.07 Supplies01038324 107.74 Supplies01038325 57.15 Supplies01038326 229.59 Supplies01038327 321.47 Supplies01038329 74.67 Supplies01038330 13.26 Supplies01038331 67.88 Supplies01038332 10.87 Supplies01038334 58.61 Supplies01038335 78.08 Supplies01038336 174.81 Supplies01038338 141.50 Supplies01038340 140.61 Supplies01038341 294.16 Supplies01038451 -156.18 Supplies01038458 63.15 Supplies01038459 48.43 Supplies01038460 344.58 Supplies
Vendor Expenditure Report-
Page 231 of 280
Amt01038461 284.57 Supplies01038462 26.70 Supplies01038463 30.51 Supplies01038464 638.98 Supplies01038465 202.61 Supplies01038466 79.07 Supplies01038467 361.15 Supplies01038468 91.12 Supplies01038469 446.77 Supplies01038470 35.77 Supplies01038471 92.40 Supplies01038472 287.78 Supplies01038473 504.75 Supplies01038474 23.68 Supplies01038475 519.89 Supplies01038476 92.41 Supplies01038477 10.90 Supplies01038478 83.79 Supplies01038479 93.94 Supplies01038480 5.28 Supplies01038481 359.28 Supplies01038482 16.04 Supplies01038483 358.29 Supplies01038485 32.09 Supplies01038486 107.74 Supplies01038487 14.07 Supplies01038488 484.98 Supplies01038489 126.11 Supplies01038490 190.72 Supplies01038492 14.16 Supplies01038493 -32.33 Supplies01038495 -156.18 Supplies01038496 96.87 Supplies01038499 105.15 Supplies01038500 33.40 Supplies01038501 45.90 Supplies01038502 28.63 Supplies01038504 74.43 Supplies01038505 53.97 Supplies01038506 138.74 Supplies01038507 135.87 Supplies01038508 10.56 Supplies01038509 16.86 Supplies01038510 55.08 Supplies01038511 271.96 Supplies01038512 58.97 Supplies01038731 4.51 Supplies
Vendor Expenditure Report-
Page 232 of 280
Amt01038732 55.81 Supplies01038733 8.61 Supplies01038734 318.94 Supplies01038736 4.84 Supplies01038737 43.61 Supplies01038738 66.71 Supplies01038739 73.00 Supplies01038740 87.02 Supplies01038741 14.42 Supplies01038742 -46.42 Supplies01038743 69.81 Supplies01038744 76.06 Supplies01038745 28.86 Supplies01038746 118.50 Supplies01038747 53.08 Supplies01038754 129.26 Supplies01038755 12.16 Supplies01038757 249.42 Supplies01038758 42.63 Supplies01038760 26.93 Supplies01038761 41.26 Supplies01038763 20.46 Supplies01038764 20.43 Supplies01038765 41.70 Supplies01038766 90.46 Supplies01038767 117.62 Supplies01038768 35.65 Supplies01038769 386.93 Supplies01038770 18.41 Supplies01038771 25.31 Supplies01038772 117.62 Supplies01038774 85.11 Supplies01038775 32.21 Supplies01038776 117.62 Supplies01038777 5.39 Supplies01038778 117.62 Supplies01038779 82.71 Supplies01038780 -69.47 Supplies01038781 67.65 Supplies01038806 100.21 Supplies01038808 31.27 Supplies01038811 167.09 Supplies01038812 51.85 Supplies01038813 74.02 Supplies01038814 790.31 Supplies01038815 288.72 Supplies01038818 227.98 Supplies
Vendor Expenditure Report-
Page 233 of 280
Amt01038819 601.22 Supplies01038820 114.54 Supplies01038821 42.05 Supplies01038826 144.30 Supplies01038829 86.79 Supplies01038830 12.94 Supplies01038831 1,061.59 Supplies01038832 300.55 Supplies01038834 51.69 Supplies01038835 150.83 Supplies01038836 91.92 Supplies01038837 19.65 Supplies01038838 93.24 Supplies01038839 326.64 Supplies01038840 360.50 Supplies01038841 952.73 Supplies01038843 161.46 Supplies01038844 439.34 Supplies01038845 256.43 Supplies01038846 55.73 Supplies01038847 11.09 Supplies01038848 101.00 Supplies01038849 232.94 Supplies01038850 30.34 Supplies01038851 456.81 Supplies01038852 278.15 Supplies01038853 43.92 Supplies01038859 7.04 Supplies01038860 475.72 Supplies01038861 140.48 Supplies01038862 47.30 Supplies01038863 88.25 Supplies01038864 80.54 Supplies01038865 25.84 Supplies01038867 36.30 Supplies01038868 19.65 Supplies
09/04/2018 00011337 01033919 5.41 Supplies09/06/2018 00011370 01035296 2,220.89 Supplies09/11/2018 00011404 01013370 36.18 Supplies09/13/2018 00011444 01034062 75.41 Supplies09/18/2018 00011482 01036904 28.36 Supplies09/25/2018 00011559 01037812 -73.26 Supplies
Total for Vendor: 0000002442 $246,401.66____________________________________________________________________________
Vendor Expenditure Report-
Page 234 of 280
Vendor: 0000009108/STATE CIF
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01039164 865.80 Dues - Other01039165 1,707.42 Dues - Other01039166 1,184.04 Dues - Other01039168 1,173.90 Dues - Other01039169 1,174.68 Dues - Other01039172 798.72 Dues - Other01039173 1,811.94 Dues - Other01039174 844.74 Dues - Other01039176 1,413.36 Dues - Other01039177 1,869.66 Dues - Other01039178 1,505.40 Dues - Other01039179 1,913.34 Dues - Other01039180 1,742.52 Dues - Other01039181 1,231.62 Dues - Other01039182 1,457.82 Dues - Other01039183 2,262.78 Dues - Other
09/27/2018 15009679 01039163 719.94 Dues - Other
Total for Vendor: 0000009108 $23,677.68____________________________________________________________________________
Vendor: 0000006365/State Water Resources
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15008558 01035765 568.00 Bldg Plans/Other Costs
09/06/2018 15008557 01035763 526.00 Bldg Plans/Other Costs
Total for Vendor: 0000006365 $1,094.00____________________________________________________________________________
Vendor: 0000003664/Steps To Literacy
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/06/2018 15008618 01032863 946.05 Supplies
Vendor Expenditure Report-
Page 235 of 280
Total for Vendor: 0000003664 $946.05____________________________________________________________________________
Vendor: 0000036680/Steve and Iliana Olivier
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01037081 3,507.79 Contracted Student Srvice<=25K
09/13/2018 15008902 01037079 3,507.79 Contracted Student Srvice<=25K
Total for Vendor: 0000036680 $7,015.58____________________________________________________________________________
Vendor: 0000036200/Steve Bibby
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 15008827 01036065 18,400.00 Building Inspection Costs
Total for Vendor: 0000036200 $18,400.00____________________________________________________________________________
Vendor: 0000036974/Steven M Gauthier
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/20/2018 15009275 01038164 4,313.02 License And Fees
Total for Vendor: 0000036974 $4,313.02____________________________________________________________________________
Vendor: 0000007272/Stevens Construction
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 15009138 01037617 806,224.58 Bldgs and Improvement of Bldgs
Vendor Expenditure Report-
Page 236 of 280
Total for Vendor: 0000007272 $806,224.58____________________________________________________________________________
Vendor: 0000007566/Straight Line General
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15008946 00963902 548.54 Bldgs and Improvement of Bldgs
01036623 6,203.90 Bldgs and Improvement of Bldgs
09/13/2018 15008945 01036641 1,762,597.52 Bldgs and Improvement of Bldgs
Total for Vendor: 0000007566 $1,769,349.96____________________________________________________________________________
Vendor: 0000028704/Sun Badge Co
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/06/2018 15008619 01035573 624.48 Supplies
Total for Vendor: 0000028704 $624.48____________________________________________________________________________
Vendor: 0000034813/Sunpower Corporation Systems
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/06/2018 15008559 01035766 55,446.85 Construction Legal Settlement
Total for Vendor: 0000034813 $55,446.85____________________________________________________________________________
Vendor Expenditure Report-
Page 237 of 280
Vendor: 0000006414/Sunroad Auto LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01034138 238.56 Other Repair Supplies
01034141 187.64 Other Repair Supplies
01038041 -7.18 Other Repair Supplies
01038042 71.76 Other Repair Supplies
01036379 39.63 Other Repair Supplies
09/04/2018 15008485 01033391 62.02 Other Repair Supplies
09/13/2018 15009016 01034137 157.42 Other Repair Supplies
09/18/2018 15009211 01034139 120.77 Other Repair Supplies
09/20/2018 15009362 01034805 34.75 Other Repair Supplies
09/25/2018 15009561 01036378 876.74 Other Repair Supplies
Total for Vendor: 0000006414 $1,782.11____________________________________________________________________________
Vendor: 0000006370/Superior Environmental Services
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036503 235.00 Contracted Svcs Less Than $25K
01036504 495.00 Contracted Svcs Less Than $25K
01035274 235.00 Contracted Svcs Less Than $25K
09/11/2018 15008853 01036502 619.00 Contracted Svcs Less Than $25K
09/18/2018 15009240 01035273 394.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000006370 $1,978.00____________________________________________________________________________
Vendor Expenditure Report-
Page 238 of 280
Vendor: 0000034638/Superior Press
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/06/2018 073166 01035542 185.07 Supplies09/13/2018 073212 01036969 593.56 Supplies
Total for Vendor: 0000034638 $778.63____________________________________________________________________________
Vendor: 0000033257/SupplyMaster Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035552 230.59 Furniture <$50009/06/2018 15008620 01035551 691.76 Furniture <$50009/25/2018 15009589 01036500 530.13 Supplies
Total for Vendor: 0000033257 $1,452.48____________________________________________________________________________
Vendor: 0000027022/Susan Schmidt
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 002353 01038719 105.00 Due To Stdnt Grps/Oth Agencies
Total for Vendor: 0000027022 $105.00____________________________________________________________________________
Vendor: 0000036911/Sylvia Aldebol
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 073199 01033325 25.50 Contracted Svcs Less Than $25K
Total for Vendor: 0000036911 $25.50____________________________________________________________________________
Vendor Expenditure Report-
Page 239 of 280
Vendor: 0000004750/Sysco San Diego
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035003 2,147.04 Food services00011373 01035809 2,190.79 Food services
01037578 1,996.05 Food services01037580 145.96 Food services01038558 1,539.07 Food services01038561 857.88 Food services01039338 37.40 Food services01039339 84.10 Food services01039391 165.30 Food services01039402 -42.44 Food services
09/04/2018 00011342 01035001 2,714.39 Food services09/06/2018 00011361 01035754 383,472.59 Food services09/13/2018 00011433 01037097 1,299.56 Supplies09/18/2018 00011489 01037577 908.05 Food services09/25/2018 00011570 01038556 3,412.31 Food services09/27/2018 00011613 01039337 15.40 Food services
Total for Vendor: 0000004750 $400,943.45____________________________________________________________________________
Vendor: 0000034522/TA Appliance Parts Co
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/20/2018 15009333 01038036 79.13 Bldg Maintenance Supplies
Total for Vendor: 0000034522 $79.13____________________________________________________________________________
Vendor: 0000005147/Talx Corporation
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 00011448 01036732 1,688.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000005147 $1,688.00____________________________________________________________________________
Vendor Expenditure Report-
Page 240 of 280
Vendor: 0000030016/Teacher Synergy Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 15009751 01039193 111.49 Supplies
Total for Vendor: 0000030016 $111.49____________________________________________________________________________
Vendor: 0000018858/Team C Construction Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036993 372,913.00 Site Improvement09/27/2018 15009676 01036585 2,853.80 Bldgs and
Improvement of Bldgs
Total for Vendor: 0000018858 $375,766.80____________________________________________________________________________
Vendor: 0000036927/The Ainslie Company
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/06/2018 15008592 01035870 9,690.00 Furniture <$500
Total for Vendor: 0000036927 $9,690.00____________________________________________________________________________
Vendor: 0000014070/The Hartford
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15009641 01039474 58,530.66 AP - Payroll Deductions
09/27/2018 15009640 01039319 130,777.40 AP-Payroll DeductionEmployer
Total for Vendor: 0000014070 $189,308.06____________________________________________________________________________
Vendor Expenditure Report-
Page 241 of 280
Vendor: 0000033695/The San Diego Union Tribune, LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 15009757 01039219 745.32 Capital Contracted Svcs/Other
Total for Vendor: 0000033695 $745.32____________________________________________________________________________
Vendor: 0000002259/The San Diego Voice & Viewpoint
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01038210 606.56 Capital Contracted Svcs/Other
01038212 610.31 Capital Contracted Svcs/Other
01038214 403.76 Capital Contracted Svcs/Other
09/04/2018 15008493 01035276 498.75 Capital Contracted Svcs/Other
09/20/2018 15009370 01038206 600.95 Capital Contracted Svcs/Other
Total for Vendor: 0000002259 $2,720.33____________________________________________________________________________
Vendor: 0000004971/The Windsmith
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/04/2018 00011343 01035181 886.16 Contracted Svcs Less Than $25K
Total for Vendor: 0000004971 $886.16____________________________________________________________________________
Vendor: 0000002539/Time Clock Sales & Service Co
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 15009241 01035511 783.86 Equipment Non
Vendor Expenditure Report-
Page 242 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Capitalized
Total for Vendor: 0000002539 $783.86____________________________________________________________________________
Vendor: 0000003043/Time For Kids
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/06/2018 00011372 01035510 1,363.50 Supplies
Total for Vendor: 0000003043 $1,363.50____________________________________________________________________________
Vendor: 0000033270/Tina Goodman
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/04/2018 15008495 01032867 685.00 Supplies
Total for Vendor: 0000033270 $685.00____________________________________________________________________________
Vendor: 0000010829/Tire Centers LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 15009754 01039395 119,775.16 License And Fees
Total for Vendor: 0000010829 $119,775.16____________________________________________________________________________
Vendor: 0000022683/TMA Systems LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01039430 1,500.00 Consultants <=$25K01039433 10,408.88 Consultants <=$25K
09/20/2018 15009375 01037921 50,030.25 Contracted Svcs > $25K
Vendor Expenditure Report-
Page 243 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 15009755 01039425 750.00 Consultants <=$25K
Total for Vendor: 0000022683 $62,689.13____________________________________________________________________________
Vendor: 0000003182/TMP Services, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 00011485 01037724 37,766.89 Equipment Non Capitalized
Total for Vendor: 0000003182 $37,766.89____________________________________________________________________________
Vendor: 0000025443/Tom Duffy Company
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15009037 01036606 84.05 Bldg Maintenance Supplies
09/18/2018 15009242 01037254 128.65 Bldg Maintenance Supplies
09/20/2018 15009376 01038037 172.32 Bldg Maintenance Supplies
09/25/2018 15009590 01038688 326.84 Bldg Maintenance Supplies
09/27/2018 15009756 01037248 252.63 Bldg Maintenance Supplies
Total for Vendor: 0000025443 $964.49____________________________________________________________________________
Vendor: 0000036539/Tonia Richards
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 002351 01038718 105.00 Due To Stdnt Grps/Oth Agencies
Vendor Expenditure Report-
Page 244 of 280
Total for Vendor: 0000036539 $105.00____________________________________________________________________________
Vendor: 0000008973/Tony Roberts Company
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/06/2018 073168 01035804 31,760.64 Accounts Pay - Warehouse
Total for Vendor: 0000008973 $31,760.64____________________________________________________________________________
Vendor: 0000002548/Town & Country Hotel
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 15009682 01039191 1,000.00 Rental of Facilities
Total for Vendor: 0000002548 $1,000.00____________________________________________________________________________
Vendor: 0000026334/Traffic Safety Materials LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01038642 621.45 Inventory - PPO09/13/2018 00011463 01037029 4,331.28 Inventory - PPO09/25/2018 00011587 01038187 533.25 Inventory - PPO09/27/2018 00011626 01039435 6,238.24 Inventory - PPO
Total for Vendor: 0000026334 $11,724.22____________________________________________________________________________
Vendor Expenditure Report-
Page 245 of 280
Vendor: 0000002557/Trane
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/06/2018 00011371 01035500 1,383.05 Equipment Non Capitalized
09/20/2018 00011524 01037922 1,183.27 Bldg Maintenance Supplies
Total for Vendor: 0000002557 $2,566.32____________________________________________________________________________
Vendor Expenditure Report-
Page 246 of 280
Vendor: 0000034490/Tree House Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01033827 1,666.88 Supplies01033828 127.75 Supplies01033829 174.60 Supplies01033833 436.38 Supplies01034034 3,127.75 Supplies01034212 23.43 Supplies01034220 432.99 Supplies01034215 454.44 Supplies01034217 267.00 Supplies01035022 223.53 Supplies01035020 364.63 Supplies01035021 78.77 Supplies01035503 120.57 Supplies01035504 154.77 Supplies01036131 268.23 Supplies01036455 135.81 Supplies
15009591 01038913 278.22 Supplies01036439 178.82 Supplies01036443 223.53 Supplies01036445 184.21 Supplies01036448 1,513.95 Supplies01036453 158.55 Supplies01036719 605.82 Supplies
09/04/2018 15008451 01032671 269.24 Supplies09/13/2018 15008912 01033826 427.44 Supplies09/18/2018 15009125 01034214 213.35 Supplies09/20/2018 15009287 01035019 273.95 Supplies09/25/2018 15009443 01035502 243.08 Supplies09/27/2018 15009665 01036133 330.43 Supplies
Total for Vendor: 0000034490 $12,958.12____________________________________________________________________________
Vendor: 0000035741/Troy Group Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 15009758 01036137 900.00 Contracted Svcs Less Than $25K
Vendor Expenditure Report-
Page 247 of 280
Total for Vendor: 0000035741 $900.00____________________________________________________________________________
Vendor: 0000008441/Trucomm SBS Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036725 899.00 Supplies01036727 899.00 Telephone Svc -
Additional01038977 899.00 Contracted Svcs
Less Than $25K09/06/2018 00011380 01035770 899.00 Telephone Svc -
Standard Alloc09/11/2018 00011419 01036459 899.00 Telephone Svc -
Additional09/13/2018 00011451 01036722 899.00 Telephone Svc -
Additional09/18/2018 00011493 01037242 899.00 Supplies09/25/2018 00011576 01038645 899.00 Telephone Svc -
Standard Alloc
Total for Vendor: 0000008441 $7,192.00____________________________________________________________________________
Vendor: 0000003586/True Champions Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15008913 01029546 14,913.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000003586 $14,913.00____________________________________________________________________________
Vendor: 0000007165/Turnitin LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 00011618 01039438 6,405.50 Software License
Total for Vendor: 0000007165 $6,405.50____________________________________________________________________________
Vendor Expenditure Report-
Page 248 of 280
Vendor: 0000006073/Turpin & Rattan Engineering, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 15008854 01036382 195.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000006073 $195.00____________________________________________________________________________
Vendor: 0000024632/TVEyes Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/20/2018 15009377 01037924 6,000.00 Software License
Total for Vendor: 0000024632 $6,000.00____________________________________________________________________________
Vendor: 0000009252/Tyco Fire & Security Management Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 15009209 01037440 4,990.00 Equipment Non Capitalized
Total for Vendor: 0000009252 $4,990.00____________________________________________________________________________
Vendor: 0000002591/UC Regents
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
15009244 01037722 5,000.00 Contracted Svcs > $25K
15009245 01037723 678.12 Consultants <=$25K15009760 01036139 19,308.04 Consultants <=$25K
01039220 880.60 Consultants <=$25K01039221 863.36 Consultants <=$25K01039471 437.43 Contracted Svcs
Less Than $25K01039473 157.90 Consultants <=$25K
09/18/2018 15009243 01037292 14,516.00 Contracted Svcs
Vendor Expenditure Report-
Page 249 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Less Than $25K09/25/2018 15009592 01038689 572.48 Consultants <=$25K09/27/2018 15009759 01039464 23,593.05 Contracted Svcs
Less Than $25K
Total for Vendor: 0000002591 $66,006.98____________________________________________________________________________
Vendor: 0000007339/Uline
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036465 716.46 Supplies09/04/2018 00011348 01035226 63.49 Supplies09/06/2018 00011379 01035531 666.19 Furniture <$50009/11/2018 00011417 01036153 321.71 Supplies09/25/2018 00011574 01037982 1,770.72 Supplies
Total for Vendor: 0000007339 $3,538.57____________________________________________________________________________
Vendor: 0000033012/Underground Solutions Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01037299 550.00 Contracted Svcs Less Than $25K
01038121 600.00 Contracted Svcs Less Than $25K
01038196 400.00 Contracted Svcs Less Than $25K
09/18/2018 00011511 01037294 350.00 Contracted Svcs Less Than $25K
09/20/2018 00011537 01038119 550.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000033012 $2,450.00____________________________________________________________________________
Vendor Expenditure Report-
Page 250 of 280
Vendor: 0000016776/UniFirst Corp
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01038869 409.75 Supplies09/06/2018 15008622 01034035 224.10 Contracted Svcs
Less Than $25K09/13/2018 15009039 01033183 422.44 Supplies09/25/2018 15009593 01038858 406.41 Supplies
Total for Vendor: 0000016776 $1,462.70____________________________________________________________________________
Vendor: 0000012180/Union Bank
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00002237 01035605 1,050.00 AP - Payroll Deductions
09/05/2018 00002236 01035603 5,100.00 AP - Payroll Deductions
Total for Vendor: 0000012180 $6,150.00____________________________________________________________________________
Vendor: 0000002605/United Fastener Co
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01037031 1,033.33 Inventory - PPO01037929 13.58 Bldg Maintenance
Supplies01037930 43.10 Bldg Maintenance
Supplies01037931 14.98 Bldg Maintenance
Supplies01037932 35.02 Inventory - PPO01038680 35.13 Inventory - PPO01038682 154.02 Inventory - PPO01038683 41.59 Inventory - PPO01038685 16.12 Inventory - PPO01038687 334.67 Inventory - PPO01039461 677.29 Inventory - PPO
09/13/2018 00011445 01037030 1,348.43 Inventory - PPO
Vendor Expenditure Report-
Page 251 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/20/2018 00011525 01037928 107.37 Inventory - PPO09/25/2018 00011560 01037934 1,275.56 Inventory - PPO09/27/2018 00011611 01039460 499.72 Inventory - PPO
Total for Vendor: 0000002605 $5,629.91____________________________________________________________________________
Vendor: 0000002620/United Parcel Service
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01037983 92.69 Contracted Svcs Less Than $25K
09/13/2018 15009040 01034788 50.07 Contracted Svcs Less Than $25K
09/20/2018 15009378 01035517 54.44 Contracted Svcs Less Than $25K
Total for Vendor: 0000002620 $197.20____________________________________________________________________________
Vendor: 0000003128/United Refrigeration, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035230 222.44 Bldg Maintenance Supplies
01034224 2,328.59 Equipment Non Capitalized
01034226 2,584.81 Equipment Non Capitalized
01035023 2,926.73 Equipment Non Capitalized
01035024 1,662.93 Bldg Maintenance Supplies
01035025 429.23 Bldg Maintenance Supplies
01035028 3,539.66 Equipment Non Capitalized
01035228 117.19 Bldg Maintenance Supplies
01035229 144.20 Bldg Maintenance Supplies
Vendor Expenditure Report-
Page 252 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035522 495.27 Bldg Maintenance Supplies
01035528 495.27 Bldg Maintenance Supplies
01035772 1,488.99 Bldg Maintenance Supplies
01037244 127.79 Bldg Maintenance Supplies
01037246 390.90 Bldg Maintenance Supplies
01037249 148.68 Bldg Maintenance Supplies
01037255 47.43 Bldg Maintenance Supplies
01037257 16.08 Bldg Maintenance Supplies
01037258 83.12 Bldg Maintenance Supplies
01037260 203.54 Bldg Maintenance Supplies
01037261 8.49 Bldg Maintenance Supplies
01037262 287.92 Bldg Maintenance Supplies
01037264 168.10 Bldg Maintenance Supplies
01037266 168.10 Bldg Maintenance Supplies
01037267 371.27 Bldg Maintenance Supplies
01037268 97.59 Bldg Maintenance Supplies
01037279 44.61 Bldg Maintenance Supplies
01037972 -1,822.42 Equipment Non Capitalized
01037973 2,326.00 Equipment Non Capitalized
01037974 640.37 Equipment Non Capitalized
01037975 243.91 Bldg Maintenance Supplies
01037976 495.27 Bldg Maintenance Supplies
01037977 495.27 Bldg Maintenance Supplies
01037978 496.43 Bldg Maintenance
Vendor Expenditure Report-
Page 253 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Supplies01037979 214.25 Bldg Maintenance
Supplies01037980 1,012.08 Bldg Maintenance
Supplies01037981 557.27 Bldg Maintenance
Supplies01038192 581.08 Bldg Maintenance
Supplies01038193 557.27 Bldg Maintenance
Supplies01036147 119.86 Bldg Maintenance
Supplies01036148 37.39 Bldg Maintenance
Supplies01037270 3,355.55 Equipment Non
Capitalized01037272 811.43 Equipment Non
Capitalized01037936 75.60 Bldg Maintenance
Supplies01037937 45.59 Bldg Maintenance
Supplies01037960 9.11 Bldg Maintenance
Supplies01037963 383.89 Bldg Maintenance
Supplies01037965 543.13 Bldg Maintenance
Supplies01037966 431.60 Bldg Maintenance
Supplies01037968 53.57 Bldg Maintenance
Supplies01037969 241.02 Bldg Maintenance
Supplies01037970 4,166.13 Equipment Non
Capitalized01038194 193.87 Bldg Maintenance
Supplies01038854 247.45 Bldg Maintenance
Supplies01039452 19.98 Bldg Maintenance
Supplies01039454 291.81 Bldg Maintenance
Supplies01039455 112.15 Bldg Maintenance
Supplies
Vendor Expenditure Report-
Page 254 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01039456 267.78 Bldg Maintenance Supplies
01039457 495.27 Bldg Maintenance Supplies
01039458 429.23 Bldg Maintenance Supplies
09/04/2018 15008497 01035227 39.08 Bldg Maintenance Supplies
09/06/2018 15008623 01033860 2,142.18 Equipment Non Capitalized
09/18/2018 15009246 01036142 -48.00 Bldg Maintenance Supplies
09/20/2018 15009379 01037935 44.61 Bldg Maintenance Supplies
09/25/2018 15009594 01038668 3,086.81 Equipment Non Capitalized
09/27/2018 15009761 01036141 35.92 Bldg Maintenance Supplies
Total for Vendor: 0000003128 $42,027.72____________________________________________________________________________
Vendor: 0000026572/Unitis Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/04/2018 15008498 01033197 1,905.38 Inventory - PPO09/11/2018 15008855 01033198 723.28 Inventory - PPO09/13/2018 15009041 01036151 5,014.69 Inventory - PPO09/27/2018 15009762 01036150 471.52 Inventory - PPO
Total for Vendor: 0000026572 $8,114.87____________________________________________________________________________
Vendor: 0000025996/Univar USA
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 15009247 01034228 3,568.93 Bldg Maintenance Supplies
Total for Vendor: 0000025996 $3,568.93
Vendor Expenditure Report-
Page 255 of 280
____________________________________________________________________________
Vendor: 0000006377/University City Sr. High ASB
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 15009444 01035565 31,792.34 Consultants <=$25K
Total for Vendor: 0000006377 $31,792.34____________________________________________________________________________
Vendor: 0000002635/University Of San Diego
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 15009249 01037323 3,500.00 Rental of Facilities
Total for Vendor: 0000002635 $3,500.00____________________________________________________________________________
Vendor: 0000008855/Urban Corps Of San Diego
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15009042 01033832 17,384.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000008855 $17,384.00____________________________________________________________________________
Vendor: 0000004349/US Healthworks Medical Group
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 15009248 01037287 80.00 Consultants <=$25K
Total for Vendor: 0000004349 $80.00____________________________________________________________________________
Vendor Expenditure Report-
Page 256 of 280
Vendor: 0000013544/Usi Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035224 66.00 Supplies01035225 132.00 Supplies01034233 165.00 Supplies
09/06/2018 15008624 01032678 330.00 Supplies09/13/2018 15009043 01033840 165.00 Supplies09/18/2018 15009250 01033842 66.00 Supplies09/20/2018 15009380 01034231 99.00 Supplies09/27/2018 15009763 01035771 165.00 Supplies
Total for Vendor: 0000013544 $1,188.00____________________________________________________________________________
Vendor: 0000002647/Valley Industrial Specialties
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 00011561 01038282 492.53 Bldg Maintenance Supplies
Total for Vendor: 0000002647 $492.53____________________________________________________________________________
Vendor: 0000033288/Varidesk LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 15009595 01038986 425.62 Supplies
Total for Vendor: 0000033288 $425.62____________________________________________________________________________
Vendor: 0000018246/Varsity Spirit Fashion
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/04/2018 15008452 01035241 1,664.16 Supplies
Vendor Expenditure Report-
Page 257 of 280
Total for Vendor: 0000018246 $1,664.16____________________________________________________________________________
Vendor: 0000011388/Vector Resources, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036000 15,481.48 Bldgs and Improvement of Bldgs
01036001 152,070.03 Bldgs and Improvement of Bldgs
01036002 64,145.48 Bldgs and Improvement of Bldgs
01036004 3,113.39 Bldgs and Improvement of Bldgs
01036005 1,146.20 Bldgs and Improvement of Bldgs
01036006 246,303.22 Bldgs and Improvement of Bldgs
15008857 01036057 12,991.41 Bldg Plans/Architect Fees
01036059 9,866.24 Bldg Plans/Architect Fees
01036060 21,639.25 Bldg Plans/Architect Fees
01036061 25,639.50 Bldg Plans/Architect Fees
01036482 9,067.56 Bldg Plans/Architect Fees
01036484 13,218.05 Bldg Plans/Architect Fees
15008953 00944372 30.65 Bldgs and Improvement of Bldgs
00950155 115.78 Bldgs and Improvement of Bldgs
00959085 322.85 Bldgs and Improvement of Bldgs
00962684 13,607.18 Bldgs and Improvement of Bldgs
Vendor Expenditure Report-
Page 258 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00965471 73.58 Bldgs and Improvement of Bldgs
00970720 67.77 Bldgs and Improvement of Bldgs
00973547 12.02 Bldgs and Improvement of Bldgs
00986265 431.53 Bldgs and Improvement of Bldgs
00999237 515.22 Bldgs and Improvement of Bldgs
01025957 321.89 Bldgs and Improvement of Bldgs
01037622 1,369.28 Bldgs and Improvement of Bldgs
15009142 00916973 1,235.46 Bldgs and Improvement of Bldgs
00919815 188.61 Bldgs and Improvement of Bldgs
00925705 152.58 Bldgs and Improvement of Bldgs
00934759 503.14 Bldgs and Improvement of Bldgs
00942302 157.38 Bldgs and Improvement of Bldgs
00947849 257.22 Bldgs and Improvement of Bldgs
00953519 36,603.19 Bldgs and Improvement of Bldgs
00959458 69.95 Bldgs and Improvement of Bldgs
00959459 121.01 Bldgs and Improvement of Bldgs
Vendor Expenditure Report-
Page 259 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
00965463 233.24 Bldgs and Improvement of Bldgs
01004484 56.31 Bldgs and Improvement of Bldgs
01025958 37.37 Bldgs and Improvement of Bldgs
15009251 01037630 11,900.74 Bldg Plans/Architect Fees
01037636 5,458.44 Bldg Plans/Architect Fees
01037637 9,119.06 Bldg Plans/Architect Fees
01037639 19,097.00 Bldg Plans/Architect Fees
01037643 10,232.34 Bldg Plans/Architect Fees
01037684 11,881.63 Bldg Plans/Architect Fees
01037690 10,080.01 Bldg Plans/Architect Fees
01037691 45,129.00 Bldg Plans/Architect Fees
01038070 1,942.68 Bldgs and Improvement of Bldgs
01038071 6,117.88 Bldgs and Improvement of Bldgs
01038073 357,728.47 Bldgs and Improvement of Bldgs
01038075 1,283,286.57 Bldgs and Improvement of Bldgs
01038077 2,218.25 Bldgs and Improvement of Bldgs
01038079 38,972.33 Bldgs and Improvement of Bldgs
01038080 1,635.19 Bldgs and Improvement of Bldgs
01038081 3,219.31 Bldgs and Improvement of
Vendor Expenditure Report-
Page 260 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Bldgs01038082 4,646.21 Bldgs and
Improvement of Bldgs
01038084 95,191.79 Bldgs and Improvement of Bldgs
01038087 9,338.15 Bldgs and Improvement of Bldgs
01038088 7,680.75 Bldgs and Improvement of Bldgs
01038089 3,323.57 Bldgs and Improvement of Bldgs
01038090 1,650.99 Bldgs and Improvement of Bldgs
01038553 5,286.06 Bldg Plans/Architect Fees
09/11/2018 15008768 01035999 5,087.72 Bldgs and Improvement of Bldgs
09/13/2018 15008948 01036642 1,278.96 Bldgs and Improvement of Bldgs
09/18/2018 15009139 01037620 594,361.93 Bldgs and Improvement of Bldgs
09/20/2018 15009309 01038068 3,399.81 Bldgs and Improvement of Bldgs
09/25/2018 15009596 01038552 25,679.00 Bldg Plans/Architect Fees
Total for Vendor: 0000011388 $3,206,108.86____________________________________________________________________________
Vendor: 0000034783/Veritiv Operating Co
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036018 771.60 Outside Printing/Pmt Supplies
01036912 240.56 Outside Printing/Pmt
Vendor Expenditure Report-
Page 261 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Supplies09/11/2018 15008858 01034205 742.55 Outside Printing/Pmt
Supplies09/13/2018 15009044 01034207 233.44 Outside Printing/Pmt
Supplies09/25/2018 15009597 01036015 110.17 Outside Printing/Pmt
Supplies09/27/2018 15009764 01036017 155.25 Outside Printing/Pmt
Supplies
Total for Vendor: 0000034783 $2,253.57____________________________________________________________________________
Vendor: 0000002653/Vernier Software & Technology
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 00011405 01036468 504.63 Supplies
Total for Vendor: 0000002653 $504.63____________________________________________________________________________
Vendor: 0000024556/Vex Robotics Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 00011459 01036950 1,355.58 Supplies09/25/2018 00011585 01038988 1,021.37 Supplies
Total for Vendor: 0000024556 $2,376.95____________________________________________________________________________
Vendor: 0000036940/Villa Paseo Apartments, LP
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/06/2018 15008562 01035629 5,600.00 License And Fees
Total for Vendor: 0000036940 $5,600.00____________________________________________________________________________
Vendor Expenditure Report-
Page 262 of 280
Vendor: 0000013495/Village Nurseries Wholesale LLC
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036936 636.29 Bldg Maintenance Supplies
01038179 68.10 Bldg Maintenance Supplies
01038182 162.10 Bldg Maintenance Supplies
09/11/2018 00011421 01036450 309.08 Bldg Maintenance Supplies
09/13/2018 00011452 01036934 12.02 Bldg Maintenance Supplies
09/20/2018 00011534 01038178 349.40 Bldg Maintenance Supplies
Total for Vendor: 0000013495 $1,536.99____________________________________________________________________________
Vendor: 0000002661/Virco Manufacturing Corp
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01034975 29,978.64 Equipment Non Capitalized
01034976 49,118.98 Furniture <$50001034978 3,004.46 Furniture <$50001035002 39,386.25 Equipment Non
Capitalized01035005 37,042.64 Equipment Non
Capitalized01035204 13,898.80 Equipment Non
Capitalized01035205 27,813.88 Furniture <$50001036408 12,068.32 Furniture <$50001036415 6,618.11 Furniture <$50001036407 909.63 Furniture <$50001038641 952.94 Supplies
09/04/2018 00011338 01034973 9,646.41 Equipment Non Capitalized
09/11/2018 00011406 01036394 28,396.65 Equipment Non Capitalized
09/13/2018 00011446 01034970 909.63 Furniture <$50009/25/2018 00011562 01034969 16,362.40 Furniture <$500
Vendor Expenditure Report-
Page 263 of 280
Total for Vendor: 0000002661 $276,107.74____________________________________________________________________________
Vendor: 0000002663/Vista Paint Corporation
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035201 153.60 Bldg Maintenance Supplies
01038283 209.98 Inventory - PPO01038348 38.25 Bldg Maintenance
Supplies01038352 150.76 Bldg Maintenance
Supplies01038353 93.31 Bldg Maintenance
Supplies09/04/2018 00011339 01035199 310.46 Bldg Maintenance
Supplies09/20/2018 00011526 01038132 153.01 Bldg Maintenance
Supplies09/25/2018 00011563 01038176 92.27 Bldg Maintenance
Supplies
Total for Vendor: 0000002663 $1,201.64____________________________________________________________________________
Vendor: 0000003167/Vulcan Material
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01037247 2,759.09 Bldg Maintenance Supplies
09/13/2018 15009045 01034753 172.40 Bldg Maintenance Supplies
09/20/2018 15009381 01037245 1,202.49 Bldg Maintenance Supplies
09/25/2018 15009598 01038284 275.00 Contracted Svcs Less Than $25K
09/27/2018 15009765 01037243 4,639.37 Bldg Maintenance Supplies
Total for Vendor: 0000003167 $9,048.35____________________________________________________________________________
Vendor Expenditure Report-
Page 264 of 280
Vendor: 0000035454/Walters Wholesale Electric
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01033094 1,221.91 Inventory - PPO01034202 633.05 Inventory - PPO01034758 34.48 Inventory - PPO
09/04/2018 15008500 01032133 51.18 Inventory - PPO09/06/2018 15008625 01034200 140.08 Inventory - PPO09/20/2018 15009382 01034755 1,516.61 Inventory - PPO
Total for Vendor: 0000035454 $3,597.31____________________________________________________________________________
Vendor: 0000002692/Waxie Sanitary Supply
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01031634 31.53 Custodial Supplies01031635 187.14 Custodial Supplies01031636 66.00 Custodial Supplies01031637 2,101.44 Custodial Supplies01031638 1,054.72 Custodial Supplies01031639 3,155.21 Custodial Supplies01031640 1,138.61 Custodial Supplies01031641 1,716.58 Custodial Supplies01031642 281.83 Custodial Supplies01031643 4,714.67 Custodial Supplies01031644 341.04 Custodial Supplies01031645 197.12 Custodial Supplies01031646 439.51 Custodial Supplies01031647 115.55 Custodial Supplies01031648 1,918.25 Custodial Supplies01031649 749.37 Custodial Supplies01031771 376.45 Custodial Supplies01031772 147.55 Custodial Supplies01031773 1,969.94 Custodial Supplies01031774 215.28 Custodial Supplies01031775 582.86 Custodial Supplies01031987 227.83 Custodial Supplies01031988 98.86 Custodial Supplies01031990 85.62 Custodial Supplies01031991 38.69 Custodial Supplies01031992 80.24 Custodial Supplies01031993 589.03 Custodial Supplies01031994 11.40 Custodial Supplies
Vendor Expenditure Report-
Page 265 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01031995 1,080.43 Custodial Supplies01031996 2,743.12 Custodial Supplies01031997 1,056.67 Custodial Supplies01031998 609.13 Custodial Supplies01031999 1,619.32 Custodial Supplies01032000 2,240.15 Custodial Supplies01032001 31.64 Custodial Supplies01032002 75.79 Custodial Supplies01032003 562.91 Custodial Supplies01032004 71.61 Custodial Supplies01032114 70.08 Custodial Supplies01032115 1,044.35 Custodial Supplies01032116 217.61 Custodial Supplies01032117 37.90 Custodial Supplies01032118 1,219.20 Custodial Supplies01032119 1,804.93 Custodial Supplies01032120 582.22 Custodial Supplies01032121 474.43 Custodial Supplies01032122 2,334.94 Custodial Supplies01032123 107.64 Custodial Supplies01032124 2,298.20 Custodial Supplies01032125 450.93 Custodial Supplies01032126 1,733.43 Custodial Supplies01032127 214.66 Custodial Supplies01032128 422.27 Custodial Supplies01032129 45.89 Custodial Supplies01032130 415.41 Custodial Supplies01032131 455.85 Custodial Supplies01032258 0.78 Custodial Supplies01032259 127.20 Custodial Supplies01032261 773.36 Custodial Supplies01032262 1,463.87 Custodial Supplies01032263 137.52 Custodial Supplies01032264 151.95 Custodial Supplies01032265 607.47 Custodial Supplies01032266 664.73 Custodial Supplies01032267 1,698.46 Custodial Supplies01032268 1,112.08 Custodial Supplies01032269 1,371.97 Custodial Supplies01032538 1,313.58 Custodial Supplies01032539 7.91 Custodial Supplies01032540 57.17 Custodial Supplies01032541 614.58 Custodial Supplies01032542 36.84 Custodial Supplies01032543 543.21 Custodial Supplies01032544 682.12 Custodial Supplies
Vendor Expenditure Report-
Page 266 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01032545 223.88 Custodial Supplies01032546 1,966.28 Custodial Supplies01032547 56.09 Custodial Supplies01032548 452.24 Custodial Supplies01032549 73.68 Custodial Supplies01032550 204.60 Custodial Supplies01032551 747.89 Custodial Supplies01032552 1,422.47 Custodial Supplies01032553 7,856.41 Custodial Supplies01032554 111.00 Custodial Supplies01032555 919.40 Custodial Supplies01032556 154.57 Custodial Supplies01032557 1,983.07 Custodial Supplies01032558 1,087.00 Custodial Supplies01035884 -36.84 Custodial Supplies01036159 -38.36 Custodial Supplies01033009 1,271.42 Custodial Supplies01033021 535.78 Custodial Supplies01033022 939.67 Custodial Supplies01033037 1,330.37 Custodial Supplies
15009046 01032996 102.77 Custodial Supplies01032997 47.95 Custodial Supplies01032998 392.15 Custodial Supplies01032999 2,538.76 Custodial Supplies01033000 58.87 Custodial Supplies01033001 54.69 Custodial Supplies01033002 8.79 Custodial Supplies01033003 1,449.66 Custodial Supplies01033004 1,746.52 Custodial Supplies01033005 261.47 Custodial Supplies01033006 1,617.37 Custodial Supplies01033008 1,529.53 Custodial Supplies01033010 632.72 Custodial Supplies01033011 2,648.72 Custodial Supplies01033012 464.83 Custodial Supplies01033013 113.57 Custodial Supplies01033014 74.98 Custodial Supplies01033015 83.68 Custodial Supplies01033016 317.30 Custodial Supplies01033018 2,071.64 Custodial Supplies01033019 202.09 Custodial Supplies01033020 515.31 Custodial Supplies01033023 213.64 Custodial Supplies01033024 1,579.11 Custodial Supplies01033025 95.49 Custodial Supplies01033026 95.49 Custodial Supplies
Vendor Expenditure Report-
Page 267 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01033027 263.99 Custodial Supplies01033028 82.06 Custodial Supplies01033029 101.48 Custodial Supplies01033030 85.81 Custodial Supplies01033031 111.00 Custodial Supplies01033032 61.28 Custodial Supplies01033033 35.16 Custodial Supplies01033034 955.56 Custodial Supplies01033035 2,770.04 Custodial Supplies01033036 1,205.01 Custodial Supplies01033038 94.74 Custodial Supplies01033039 351.73 Custodial Supplies01033040 334.33 Custodial Supplies01033041 234.03 Custodial Supplies01033042 3,227.53 Custodial Supplies01033043 586.40 Custodial Supplies01033044 124.89 Custodial Supplies01033045 105.84 Custodial Supplies01033211 1,088.58 Custodial Supplies01033217 1,445.81 Custodial Supplies
15009252 01033203 166.30 Custodial Supplies01033204 157.75 Custodial Supplies01033205 41.23 Custodial Supplies01033206 63.06 Custodial Supplies01033207 15.76 Custodial Supplies01033208 36.48 Custodial Supplies01033209 213.09 Custodial Supplies01033212 620.34 Custodial Supplies01033213 140.81 Custodial Supplies01033214 1,736.38 Custodial Supplies01033215 2,573.31 Custodial Supplies01033216 1,165.41 Custodial Supplies01033218 6.44 Custodial Supplies01033219 897.45 Custodial Supplies01033220 2,258.66 Custodial Supplies01033221 627.97 Custodial Supplies01033222 3,118.82 Custodial Supplies01033223 763.29 Custodial Supplies01033224 4,206.67 Custodial Supplies01033225 2,593.00 Custodial Supplies01033226 981.86 Custodial Supplies01033227 482.52 Custodial Supplies01033228 894.01 Custodial Supplies01033229 1,831.15 Custodial Supplies01033230 1,015.78 Custodial Supplies01033231 127.02 Custodial Supplies
Vendor Expenditure Report-
Page 268 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01033232 284.93 Custodial Supplies01033436 95.49 Custodial Supplies01033437 345.91 Custodial Supplies01033438 95.49 Custodial Supplies01033440 1,039.54 Custodial Supplies01033441 1,264.24 Custodial Supplies01033442 12.06 Custodial Supplies01033443 842.68 Custodial Supplies01033444 239.82 Custodial Supplies01033445 814.93 Custodial Supplies01033446 963.44 Custodial Supplies01033447 70.55 Custodial Supplies01033517 115.02 Custodial Supplies01033650 954.88 Custodial Supplies01033651 1,086.77 Custodial Supplies01033652 286.46 Custodial Supplies01033653 177.95 Custodial Supplies01033654 72.06 Custodial Supplies01033655 3.60 Custodial Supplies01033656 8.79 Custodial Supplies01033657 23.40 Custodial Supplies01033658 41.12 Custodial Supplies01033659 114.45 Custodial Supplies01033660 35.17 Custodial Supplies01033661 215.02 Custodial Supplies01033662 80.24 Custodial Supplies01033663 189.10 Custodial Supplies01033664 102.59 Custodial Supplies01033665 44.05 Custodial Supplies01033666 1,157.19 Custodial Supplies01033667 957.29 Custodial Supplies01033668 61.28 Custodial Supplies01033669 83.97 Custodial Supplies01033670 54.88 Custodial Supplies01033671 1,324.16 Custodial Supplies01033672 863.38 Custodial Supplies01033673 1,369.79 Custodial Supplies01033674 1,928.18 Custodial Supplies01033885 78.71 Custodial Supplies01033886 37.23 Custodial Supplies01033887 2,689.38 Custodial Supplies01033888 1,745.28 Custodial Supplies01033889 4,330.89 Custodial Supplies01033890 533.71 Custodial Supplies01033891 558.19 Custodial Supplies01033892 1,025.46 Custodial Supplies
Vendor Expenditure Report-
Page 269 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01033893 1,081.22 Custodial Supplies01033894 111.63 Custodial Supplies01033895 787.28 Custodial Supplies01033896 3,427.10 Custodial Supplies01033897 43.55 Custodial Supplies01033898 633.95 Custodial Supplies01033899 106.33 Custodial Supplies01033900 505.44 Custodial Supplies01033901 108.88 Custodial Supplies01033902 151.95 Custodial Supplies01033903 308.93 Custodial Supplies01034039 303.90 Custodial Supplies01034040 1,630.18 Custodial Supplies01034041 120.22 Custodial Supplies01034042 115.02 Custodial Supplies01034043 34.76 Custodial Supplies01034044 10.86 Custodial Supplies01034045 32.57 Custodial Supplies01034046 484.79 Custodial Supplies01034047 2,568.11 Custodial Supplies01034048 1,269.98 Custodial Supplies01034049 282.49 Custodial Supplies01034050 2,202.21 Custodial Supplies01034051 694.20 Custodial Supplies01034052 67.11 Custodial Supplies01034054 1,772.76 Custodial Supplies01034055 2,742.89 Custodial Supplies01034056 2,367.73 Custodial Supplies01037339 -124.52 Custodial Supplies01037561 -60.25 Custodial Supplies01034261 158.49 Custodial Supplies01034263 524.59 Custodial Supplies01034437 515.03 Custodial Supplies01034438 1,233.44 Custodial Supplies01034872 925.58 Custodial Supplies
15009599 01034252 107.49 Custodial Supplies01034253 56.48 Custodial Supplies01034254 56.48 Custodial Supplies01034255 28.24 Custodial Supplies01034256 76.11 Custodial Supplies01034257 57.13 Custodial Supplies01034258 76.32 Custodial Supplies01034260 38.36 Custodial Supplies01034262 267.65 Custodial Supplies01034264 88.18 Custodial Supplies01034265 1,087.64 Custodial Supplies
Vendor Expenditure Report-
Page 270 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01034266 117.60 Custodial Supplies01034267 2,739.82 Custodial Supplies01034268 1,618.12 Custodial Supplies01034269 349.53 Custodial Supplies01034270 795.09 Custodial Supplies01034271 374.11 Custodial Supplies01034434 41.20 Custodial Supplies01034435 4,303.32 Custodial Supplies01034436 1,070.87 Custodial Supplies01034866 53.75 Custodial Supplies01034867 503.57 Custodial Supplies01034868 170.87 Custodial Supplies01034869 189.86 Custodial Supplies01034870 2,115.67 Custodial Supplies01034871 118.48 Custodial Supplies01035096 98.86 Custodial Supplies01035097 53.75 Custodial Supplies01035098 39.39 Custodial Supplies01035099 29.42 Custodial Supplies01035100 19.77 Custodial Supplies01035101 9.87 Custodial Supplies01035102 35.61 Custodial Supplies01035103 78.66 Custodial Supplies01035104 96.25 Custodial Supplies01035105 34.76 Custodial Supplies01035106 26.41 Custodial Supplies01035107 45.45 Custodial Supplies01035108 203.29 Custodial Supplies01035109 54.60 Custodial Supplies01035110 94.93 Custodial Supplies01035111 189.86 Custodial Supplies01035112 127.20 Custodial Supplies01035113 80.24 Custodial Supplies01035114 13.71 Custodial Supplies01035115 186.50 Custodial Supplies01035116 25.04 Custodial Supplies01035117 189.75 Custodial Supplies01035118 666.81 Custodial Supplies01035119 909.77 Custodial Supplies01035120 1,421.98 Custodial Supplies01035121 594.26 Custodial Supplies01035122 1,730.21 Custodial Supplies01035123 1,256.63 Custodial Supplies01035124 153.74 Custodial Supplies01035125 306.63 Custodial Supplies01035127 1,095.16 Custodial Supplies
Vendor Expenditure Report-
Page 271 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035128 861.12 Custodial Supplies01035129 3,152.96 Custodial Supplies01035130 1,359.72 Custodial Supplies01035131 415.31 Custodial Supplies01035132 289.20 Custodial Supplies01035133 669.31 Custodial Supplies01035134 360.75 Custodial Supplies01035135 947.69 Custodial Supplies01035137 818.85 Custodial Supplies01035138 1,294.53 Custodial Supplies01035139 939.97 Custodial Supplies01035140 195.61 Custodial Supplies01035141 2,129.65 Custodial Supplies01035142 1,328.47 Custodial Supplies01035143 108.70 Custodial Supplies01035144 224.87 Custodial Supplies01035145 1,848.18 Custodial Supplies01035146 1,187.29 Custodial Supplies01035281 98.82 Custodial Supplies01035282 59.86 Custodial Supplies01035284 1,262.51 Custodial Supplies01035285 569.32 Custodial Supplies01035286 758.08 Custodial Supplies01035288 1,110.84 Custodial Supplies01035289 914.09 Custodial Supplies01038289 560.95 Custodial Supplies01038291 -98.07 Custodial Supplies01038450 -725.37 Custodial Supplies01038612 47.24 Custodial Supplies01038647 115.02 Custodial Supplies01035283 843.35 Custodial Supplies01035287 251.98 Custodial Supplies
09/04/2018 15008501 01031633 133.89 Custodial Supplies09/11/2018 15008859 01032537 91.78 Custodial Supplies09/13/2018 073213 01033007 820.62 Custodial Supplies09/18/2018 073221 01033210 1,303.74 Custodial Supplies09/20/2018 073229 01034053 660.92 Custodial Supplies09/25/2018 073238 01034259 12.48 Custodial Supplies09/27/2018 073241 01035136 1,050.81 Custodial Supplies
Total for Vendor: 0000002692 $248,097.99____________________________________________________________________________
Vendor Expenditure Report-
Page 272 of 280
Vendor: 0000018332/WebCam ProShop
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15009028 01036911 3,130.93 Equipment Non Capitalized
09/18/2018 15009227 01033161 397.60 Bldg Maintenance Supplies
Total for Vendor: 0000018332 $3,528.53____________________________________________________________________________
Vendor: 0000002544/Welte Ent Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01034774 38.24 Contracted Svcs Less Than $25K
01034775 68.91 Contracted Svcs Less Than $25K
01034777 45.71 Contracted Svcs Less Than $25K
01034780 122.86 Contracted Svcs Less Than $25K
09/13/2018 15009038 01034773 85.48 Contracted Svcs Less Than $25K
Total for Vendor: 0000002544 $361.20____________________________________________________________________________
Vendor: 0000029337/Wes Carty
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 15009182 01036741 450.00 Supplies
Total for Vendor: 0000029337 $450.00____________________________________________________________________________
Vendor Expenditure Report-
Page 273 of 280
Vendor: 0000006423/Wesco
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 00011416 01036446 531.90 Bldg Maintenance Supplies
09/13/2018 00011450 01036909 6,747.53 Inventory - PPO
Total for Vendor: 0000006423 $7,279.43____________________________________________________________________________
Vendor: 0000002708/West Music Company
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01038102 116.99 Supplies09/11/2018 00011407 01036405 584.95 Supplies09/20/2018 00011527 01036913 1,018.46 Supplies09/25/2018 00011565 01038097 9,359.20 Supplies
Total for Vendor: 0000002708 $11,079.60____________________________________________________________________________
Vendor: 0000014854/West Payment Center
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 15009753 01037026 774.22 Reference Books
Total for Vendor: 0000014854 $774.22____________________________________________________________________________
Vendor: 0000002260/Westair Gases & Euipment, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01037293 27.35 Bldg Maintenance Supplies
01037358 165.83 Bldg Maintenance Supplies
09/04/2018 00011333 01035196 111.03 Bldg Maintenance Supplies
09/18/2018 00011481 01037237 57.93 Bldg Maintenance
Vendor Expenditure Report-
Page 274 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Supplies09/25/2018 00011553 01038554 267.14 Contracted Svcs
Less Than $25K09/27/2018 00011608 01039334 358.81 Contracted Svcs
Less Than $25K
Total for Vendor: 0000002260 $988.09____________________________________________________________________________
Vendor: 0000006382/Westberg + White,, Inc..
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 15008860 01036384 11,330.20 Bldg Plans/Architect Fees
09/27/2018 15009766 01039170 2,636.37 Bldg Plans/Architect Fees
Total for Vendor: 0000006382 $13,966.57____________________________________________________________________________
Vendor: 0000030037/Western Fire Protection Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/18/2018 00011510 01037448 605.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000030037 $605.00____________________________________________________________________________
Vendor: 0000006383/Whillock Contracting, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01035993 2,201.62 Bldgs and Improvement of Bldgs
01035995 656.69 Bldgs and Improvement of Bldgs
00981547 1,834.54 Bldgs and
Vendor Expenditure Report-
Page 275 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Improvement of Bldgs
01027661 1,751.00 Bldgs and Improvement of Bldgs
01036595 67,145.71 Bldgs and Improvement of Bldgs
01036639 0.00 Bldgs and Improvement of Bldgs
01036894 63,852.01 Bldgs and Improvement of Bldgs
09/04/2018 15008453 01034118 207,808.90 Bldgs and Improvement of Bldgs
09/11/2018 15008769 01035992 1,100.81 Bldgs and Improvement of Bldgs
09/13/2018 15008949 00955860 5,597.56 Bldgs and Improvement of Bldgs
09/18/2018 15009140 01036588 50,333.11 Bldgs and Improvement of Bldgs
09/20/2018 15009310 01036675 42,115.86 Contracted Svcs Less Than $25K
Total for Vendor: 0000006383 $444,397.81____________________________________________________________________________
Vendor: 0000002166/William H Sadlier, Inc.
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 15009600 01036952 1,996.72 Supplies
Total for Vendor: 0000002166 $1,996.72____________________________________________________________________________
Vendor: 0000002976/Willy's Electronic Supply Co
Check Dt. Check ID Voucher ID Voucher Paid Detailed Ex Type
Vendor Expenditure Report-
Page 276 of 280
Amt01035184 389.19 Bldg Maintenance
Supplies01035185 330.79 Bldg Maintenance
Supplies01035186 8.85 Bldg Maintenance
Supplies01035187 956.70 Bldg Maintenance
Supplies01035188 10.27 Bldg Maintenance
Supplies01035189 75.75 Bldg Maintenance
Supplies01035190 60.53 Bldg Maintenance
Supplies01035191 17.44 Bldg Maintenance
Supplies01036464 12.74 Bldg Maintenance
Supplies01036954 453.40 Bldg Maintenance
Supplies01036955 39.63 Bldg Maintenance
Supplies01038138 76.01 Bldg Maintenance
Supplies01038139 104.35 Bldg Maintenance
Supplies01038285 27.96 Bldg Maintenance
Supplies01038286 10.55 Bldg Maintenance
Supplies01038287 180.98 Bldg Maintenance
Supplies01038288 21.77 Bldg Maintenance
Supplies09/04/2018 00011340 01035183 -347.17 Bldg Maintenance
Supplies09/11/2018 00011409 01036461 11.85 Bldg Maintenance
Supplies09/13/2018 00011447 01036953 75.43 Bldg Maintenance
Supplies09/18/2018 00011484 01037241 47.57 Bldg Maintenance
Supplies09/20/2018 00011528 01038141 69.56 Bldg Maintenance
Supplies09/25/2018 00011567 01038137 115.21 Bldg Maintenance
Supplies
Vendor Expenditure Report-
Page 277 of 280
Total for Vendor: 0000002976 $2,749.36____________________________________________________________________________
Vendor: 0000036999/Women's History Reclamation Project
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 15009666 01039515 50.00 Admission/Entry Tickets
Total for Vendor: 0000036999 $50.00____________________________________________________________________________
Vendor: 0000002753/Woodwind & Brasswind Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 00011408 01036393 2,144.72 Supplies
Total for Vendor: 0000002753 $2,144.72____________________________________________________________________________
Vendor: 0000035384/World Savvy Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/11/2018 15008770 01036471 7,726.07 Contracted Svcs > $25K
Total for Vendor: 0000035384 $7,726.07____________________________________________________________________________
Vendor: 0000014407/WW Norton & Co
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/06/2018 00011381 01035203 3,920.00 Supplies09/11/2018 00011422 01036422 600.00 Supplies
Total for Vendor: 0000014407 $4,520.00____________________________________________________________________________
Vendor Expenditure Report-
Page 278 of 280
Vendor: 0000021944/York Risk Services Group Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15009047 01036940 158,545.00 Contract Workers Comp Ser
Total for Vendor: 0000021944 $158,545.00____________________________________________________________________________
Vendor: PD87110/You Run This Town Foundation
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/27/2018 15009667 01039453 4,963.24 AP - Payroll Deductions
Total for Vendor: PD87110 $4,963.24____________________________________________________________________________
Vendor: 0000000706/Zagami Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01036103 112.60 Contracted Svcs Less Than $25K
01036104 741.75 Contracted Svcs Less Than $25K
01036105 158.79 Contracted Svcs Less Than $25K
01036107 57.00 Contracted Svcs Less Than $25K
09/11/2018 00011387 01036102 456.00 Contracted Svcs Less Than $25K
Total for Vendor: 0000000706 $1,526.14____________________________________________________________________________
Vendor: 0000002943/Zagrodnik & Thomas Architects
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01038564 730.60 Capital Contracted
Vendor Expenditure Report-
Page 279 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
Svcs/Other01038565 6,460.20 Capital Contracted
Svcs/Other01038566 6,650.25 Capital Contracted
Svcs/Other01038567 7,780.80 Capital Contracted
Svcs/Other01038597 19,077.50 Bldg Plans/Architect
Fees01038599 20,547.01 Bldg Plans/Architect
Fees09/18/2018 15009253 01037445 2,000.00 Bldg Plans/Architect
Fees09/20/2018 15009385 01037765 1,500.00 Capital Contracted
Svcs/Other09/25/2018 15009601 01038563 3,000.00 Bldg Plans/Architect
Fees09/27/2018 15009768 01039175 637.40 Capital Contracted
Svcs/Other
Total for Vendor: 0000002943 $68,383.76____________________________________________________________________________
Vendor: 0000016065/Zonar Systems Inc
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
01037418 3,054.98 Other Repair Supplies
01037420 179.20 Other Repair Supplies
09/18/2018 00011496 01037416 1,088.53 Other Repair Supplies
Total for Vendor: 0000016065 $4,322.71____________________________________________________________________________
Vendor: 0000012301/Zoological Society of San Diego
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/13/2018 15008962 01036903 11,632.00 Contracted Svcs Less Than $25K
Vendor Expenditure Report-
Page 280 of 280
Check Dt. Check ID Voucher ID Voucher Paid Amt
Detailed Ex Type
09/25/2018 15009451 01038981 50.00 Admission/Entry Tickets
Total for Vendor: 0000012301 $11,682.00____________________________________________________________________________
Grand Total: $94,819,776.62
![Entrata Vendor · Entrata Vendor https://[app_url]?referrer=entrata &auth_code=[auth_code] - decrypt auth_code to verify user and check expiration](https://img.pdfslide.us/doc/110x75/5f4f802e8742a83c5b19bf98/entrata-vendor-entrata-vendor-httpsappurlreferrerentrata-authcodeauthcode.jpg)
