LODI UNIFIED SCHOOL DISTRICT

Transcription

1 LODI UNIFIED SCHOOL DISTRICT S D 05/01/13 THROUGH 05/31/ /2/2013 Lopez, Adriana PV $67.50 TOTAL $ /2/2013 Ramirez, Orlando PV $ TOTAL $ /2/2013 Shadrick, Barbara PV $ TOTAL $ /2/2013 Vonsosten, Susan PV $ TOTAL $ /2/2013 ADR Environmental Group Inc PO $1, /2/2013 ADR Environmental Group Inc PO $1, TOTAL $2, /2/2013 Kelley, Todd PO $ TOTAL $ /2/2013 #1 A+ Student Learning Acad PO $1, TOTAL $1, /2/2013 A-Z Bus Sales PO $ TOTAL $ /2/2013 AUS Sacramento MC Lockbox PO $ /2/2013 AUS Sacramento MC Lockbox PV $ TOTAL $ /2/2013 Ablenet Inc. PO $ TOTAL $ /2/2013 All About Play PO $5, TOTAL $5, /2/2013 Apperson PO $ TOTAL $ /2/2013 Apple Inc PO $13, TOTAL $13, Wednesday, June 05, 2013 Page 1 of 106

2 /2/2013 Applied Behavior Consultant PO $2, TOTAL $2, /2/2013 Arcadia PO $1, TOTAL $1, /2/2013 B.E. Publishing PO $1, TOTAL $1, /2/2013 Bio Corporation PO $60.48 TOTAL $ /2/2013 Bockmon & Woody Electric Co PO $10, TOTAL $10, /2/2013 Calif Green Hydroseed & Lnd PO $2, TOTAL $2, /2/2013 Capitol Clutch & Brake Inc PO $1, TOTAL $1, /2/2013 Carolina Biological Supply PO $ TOTAL $ /2/2013 Children's Home of Stockton PO $4, TOTAL $4, /2/2013 D7 Roofing Services PO $35, TOTAL $35, /2/2013 De's Communication PO $ TOTAL $ /2/2013 Delk Pest Control PO $ TOTAL $ /2/2013 Demco PV $1, TOTAL $1, /2/2013 Division Of State Architect PO $ TOTAL $ /2/2013 Division of State Architec PO $ TOTAL $ /2/2013 Division of State Architect PO $ TOTAL $ Wednesday, June 05, 2013 Page 2 of 106

3 /2/2013 Division of State Architect PO $ TOTAL $ /2/2013 Division of State Architect PO $ TOTAL $ /2/2013 Division of State Architect PO $ TOTAL $ /2/2013 Division of State Architect PO $ TOTAL $ /2/2013 Division of State Architect PO $ TOTAL $ /2/2013 Division of State Architect PO $ TOTAL $ /2/2013 Electric Motorsport, Inc. PO $ TOTAL $ /2/2013 Enterprise Rent-A-Car PO $ TOTAL $ /2/2013 Family Resource Network PO $ TOTAL $ /2/2013 Fleetpride PO $ TOTAL $ /2/2013 Flinn Scientific PV $ TOTAL $ /2/2013 Follett Library Resources PO $ /2/2013 Follett Library Resources PO $ /2/2013 Follett Library Resources PO $ /2/2013 Follett Library Resources PV $ TOTAL $2, /2/2013 Food 4 Less PO $ /2/2013 Food 4 Less PO $ TOTAL $ /2/2013 Grainger PO $ Wednesday, June 05, 2013 Page 3 of 106

4 TOTAL $ /2/2013 Hewlett Packard PO $2, /2/2013 Hewlett Packard PV $23.10 TOTAL $2, /2/2013 Kontraband Interdiction & D PO $ TOTAL $ /2/2013 Lodi Children's Therapy PO $8, TOTAL $8, /2/2013 Pre-Sort Center PO $2, TOTAL $2, /2/2013 Snell's Pre-Kindergarten Sc PO $1, TOTAL $1, /2/2013 Tuell & Associates Inc PO $ TOTAL $ /2/2013 Windwalker Security Patrol PO $ /2/2013 Windwalker Security Patrol PO $ /2/2013 Windwalker Security Patrol PO $ TOTAL $1, /2/2013 Xerox Corporation PO $ TOTAL $ /2/2013 City of Lodi PV $25, /2/2013 City of Lodi PV $7, TOTAL $32, /2/2013 Comcast PV $42, TOTAL $42, /2/2013 Jostens PO $5, TOTAL $5, /2/2013 Lakeshore Learning Material PO $ /2/2013 Lakeshore Learning Material PO $ /2/2013 Lakeshore Learning Material PO $1, TOTAL $1, Wednesday, June 05, 2013 Page 4 of 106

5 /2/2013 Les' Appliance PO $30.06 TOTAL $ /2/2013 Lucas Business Systems PO $2, TOTAL $2, /2/2013 PCI Educational Publishing PO $51.61 TOTAL $ /2/2013 Positive Promotions PO $ TOTAL $ /2/2013 Office Depot PO $ /2/2013 Office Depot PO $ /2/2013 Office Depot PO $ /2/2013 Office Depot PO $ /2/2013 Office Depot PO $ /2/2013 Office Depot PO $ /2/2013 Office Depot PO $ /2/2013 Office Depot PO $ /2/2013 Office Depot PO $ /2/2013 Office Depot PO $1, /2/2013 Office Depot PO $ /2/2013 Office Depot PO $ /2/2013 Office Depot PO $ /2/2013 Office Depot PO $ /2/2013 Office Depot PO $ /2/2013 Office Depot PO $ /2/2013 Office Depot PO $ /2/2013 Office Depot PO $ /2/2013 Office Depot PO $ /2/2013 Office Depot PO $65.56 Wednesday, June 05, 2013 Page 5 of 106

6 /2/2013 Office Depot PO $ /2/2013 Office Depot PO $ /2/2013 Office Depot PO $ /2/2013 Office Depot PO $ /2/2013 Office Depot PO $ /2/2013 Office Depot PO $ /2/2013 Office Depot PO $ /2/2013 Office Depot PO $ /2/2013 Office Depot PO $ /2/2013 Office Depot PO $ /2/2013 Office Depot PO $ /2/2013 Office Depot PO $ /2/2013 Office Depot PO $ /2/2013 Office Depot PO $ /2/2013 Office Depot PO $ /2/2013 Office Depot PO $ /2/2013 Office Depot PO $ /2/2013 Office Depot PO $ /2/2013 Office Depot PO $ /2/2013 Office Depot PO $ /2/2013 Office Depot PO $ /2/2013 Office Depot PO $ /2/2013 Office Depot PO $ /2/2013 Office Depot PV $1, /2/2013 Office Depot PV $70.84 TOTAL $9, /7/2013 LUSD PO $ /7/2013 LUSD PO $ Wednesday, June 05, 2013 Page 6 of 106

7 /7/2013 LUSD PO $ /7/2013 LUSD PO $ /7/2013 LUSD PO $ /7/2013 LUSD PO $1, /7/2013 LUSD PO $ /7/2013 LUSD PO $2, /7/2013 LUSD PO $5, /7/2013 LUSD PO $6, /7/2013 LUSD PO $ /7/2013 LUSD PO $ /7/2013 LUSD PO $ /7/2013 LUSD PO $ /7/2013 LUSD PO $ /7/2013 LUSD PO $1, /7/2013 LUSD PO $5, /7/2013 LUSD PO $ /7/2013 LUSD PO $ /7/2013 LUSD PO $ /7/2013 LUSD PO $ /7/2013 LUSD PO $ /7/2013 LUSD PO $ /7/2013 LUSD PO $ /7/2013 LUSD PO $ /7/2013 LUSD PO $ /7/2013 LUSD PO $ /7/2013 LUSD PO $ /7/2013 LUSD PO $ Wednesday, June 05, 2013 Page 7 of 106

8 /7/2013 LUSD PO $ /7/2013 LUSD PO $ /7/2013 LUSD PO $ /7/2013 LUSD PO $ /7/2013 LUSD PO $ /7/2013 LUSD PO $ /7/2013 LUSD PO $ /7/2013 LUSD PO $1, /7/2013 LUSD PO $98.23 TOTAL $34, /7/2013 LUSD PO $ TOTAL $ /7/2013 Lodi Unified School Distric PV $18, /7/2013 Lodi Unified School Distric PV $12, /7/2013 Lodi Unified School Distric PV $1, /7/2013 Lodi Unified School Distric PV $1, TOTAL $34, /7/2013 A Tree of Knowledge PO $3, TOTAL $3, /7/2013 AUS Sacramento MC Lockbox PO $49.58 TOTAL $ /7/2013 Absolute Software Inc. PV $ TOTAL $ /7/2013 Acom Solutions Inc. PO $ TOTAL $ /7/2013 Airgas USA, LLC PO $1, TOTAL $1, /7/2013 Alhambra PO $ TOTAL $ /7/2013 Alpha Fired Arts PO $1, Wednesday, June 05, 2013 Page 8 of 106

9 TOTAL $1, /7/2013 Anixter Inc PO $2, TOTAL $2, /7/2013 Apple Inc PO $23, TOTAL $23, /7/2013 Atlantis Subscriptions PO $1, TOTAL $1, /7/2013 Bill's Music Sales PO $ TOTAL $ /7/2013 Bobcat Central PO $7.27 TOTAL $ /7/2013 Boomers Modesto PO $ TOTAL $ /7/2013 Capitol Clutch & Brake Inc PO $ TOTAL $ /7/2013 Carolina Biological Supply PV $61.72 TOTAL $ /7/2013 Carter's Pet Mart PO $ TOTAL $ /7/2013 Colorado Time Systems PO $1, TOTAL $1, /7/2013 Consolidated Electrical Dis PO $ /7/2013 Consolidated Electrical Dis PO $99.51 TOTAL $ /7/2013 Cynmar Corp PO $ TOTAL $ /7/2013 D & S Communications Inc PO $ TOTAL $ /7/2013 Demco PV $ TOTAL $ /7/2013 Developmental Studies Cente PO $2, TOTAL $2, Wednesday, June 05, 2013 Page 9 of 106

10 /7/2013 Division Of State Architect PO $ TOTAL $ /7/2013 Division of State Architect PO $ TOTAL $ /7/2013 Enterprise Rent-A-Car PO $ TOTAL $ /7/2013 FGL Environmental PO $ TOTAL $ /7/2013 Ferguson Enterprises Inc #6 PO $1, TOTAL $1, /7/2013 Flinn Scientific PO $5, TOTAL $5, /7/2013 Follett Library Resources PO $ TOTAL $ /7/2013 Fresno County Office of Ed. PO $ TOTAL $ /7/2013 Goodheart-Wilcox Publisher PO $ TOTAL $ /7/2013 Gopher PO $ /7/2013 Gopher PO $ TOTAL $1, /7/2013 Graffigna Bros. PO $ /7/2013 Graffigna Bros. PO $ TOTAL $ /7/2013 HAJOCA Corporation PO $1, TOTAL $1, /7/2013 Hewlett Packard PV $23.10 TOTAL $ /7/2013 Point Quest Pediatric Thera PO $5, TOTAL $5, /7/2013 Pre-Sort Center PO $ TOTAL $ Wednesday, June 05, 2013 Page 10 of 106

11 /7/2013 Professional Tutors of Amer PO $1, TOTAL $1, /7/2013 Total Education Solutions PO $4, TOTAL $4, /7/2013 Lodi Unified School Distric PV $18, TOTAL $18, /7/2013 Office Depot PO $ /7/2013 Office Depot PV $1, /7/2013 Office Depot PV $ /7/2013 Office Depot PV $ /7/2013 Office Depot PV $ /7/2013 Office Depot PV $ /7/2013 Office Depot PV $2, /7/2013 Office Depot PV $ /7/2013 Office Depot PV $2, /7/2013 Office Depot PV $78.74 TOTAL $7, /7/2013 AT&T PV $ TOTAL $ /7/2013 Comenity - OSH Commercial S PO $ /7/2013 Comenity - OSH Commercial S PO $ /7/2013 Comenity - OSH Commercial S PO $ /7/2013 Comenity - OSH Commercial S PO $ TOTAL $1, /7/2013 IVS Computer Technology PO $ /7/2013 IVS Computer Technology PO $ /7/2013 IVS Computer Technology PO $52.55 TOTAL $ /7/2013 Infobase Learning PO $ TOTAL $ Wednesday, June 05, 2013 Page 11 of 106

12 /7/2013 John Wiley & Sons Inc. PO $84.49 TOTAL $ /7/2013 Lakeshore Learning Material PO $ /7/2013 Lakeshore Learning Material PO $ /7/2013 Lakeshore Learning Material PO $ /7/2013 Lakeshore Learning Material PO $ /7/2013 Lakeshore Learning Material PO $52.08 TOTAL $ /7/2013 Liberts PO $ TOTAL $ /7/2013 Lingui Systems Inc PO $ /7/2013 Lingui Systems Inc PO $ TOTAL $ /7/2013 Lockeford Community Serv Di PV $1, TOTAL $1, /7/2013 Mcmaster Carr PO $54.11 TOTAL $ /7/2013 Music Box PO $76.68 TOTAL $ /7/2013 Musson Theatrical PO $1, TOTAL $1, /7/2013 NASP c/o SunTrust PO $65.00 TOTAL $ /7/2013 Nasco - Modesto PO $ /7/2013 Nasco - Modesto PO $ /7/2013 Nasco - Modesto PO $ /7/2013 Nasco - Modesto PO $5, TOTAL $5, /7/2013 PC & MacExchange PO $86.76 TOTAL $86.76 Wednesday, June 05, 2013 Page 12 of 106

13 /7/2013 PC And Macexchange PO $ /7/2013 PC And Macexchange PO $1, TOTAL $1, /7/2013 Positive Promotions PO $74.81 TOTAL $ /7/2013 Remedia Publications Inc PO $ TOTAL $ /7/2013 Resources For Reading PO $ TOTAL $ /7/2013 Riso Products of Sacramento PO $ /7/2013 Riso Products of Sacramento PO $3, /7/2013 Riso Products of Sacramento PO $5, /7/2013 Riso Products of Sacramento PO $2, /7/2013 Riso Products of Sacramento PO $1, /7/2013 Riso Products of Sacramento PO $ /7/2013 Riso Products of Sacramento PO $ TOTAL $13, /7/2013 Rochester 100 Inc PO $ TOTAL $ /7/2013 Save Mart Supermarket PO $ /7/2013 Save Mart Supermarket PO $ /7/2013 Save Mart Supermarket PO $58.37 TOTAL $ /7/2013 School Bus Parts Company PO $ TOTAL $ /7/2013 Smart & Final PO $ /7/2013 Smart & Final PO $71.42 TOTAL $ /7/2013 Smile Makers PO $60.53 TOTAL $60.53 Wednesday, June 05, 2013 Page 13 of 106

14 /7/2013 Social Studies School Servi PO $ TOTAL $ /7/2013 Super Duper Publications PO $84.90 TOTAL $ /7/2013 Verizon California PV $ TOTAL $ /7/2013 ADR Environmental Group Inc PO $ TOTAL $ /7/2013 Lodi Unified School Distric PV $115, TOTAL $115, /7/2013 Popuch Concrete Contract In PO $1, /7/2013 Popuch Concrete Contract In PO $1, TOTAL $2, /7/2013 School Specialty PO $11, /7/2013 School Specialty PO $3, /7/2013 School Specialty PO $6, /7/2013 School Specialty PO $3, /7/2013 School Specialty PO $3, TOTAL $29, /7/2013 Wallace-Kuhl & Associates I PV $ TOTAL $ /7/2013 Dr. Maria Moleski PO $4, TOTAL $4, /9/2013 A & A Portables PO $ TOTAL $ /9/2013 A-1 Saw & Mower PO $ TOTAL $ /9/2013 A-Z Bus Sales PO $3, TOTAL $3, /9/2013 AUS Sacramento MC Lockbox PO $ TOTAL $ Wednesday, June 05, 2013 Page 14 of 106

15 /9/2013 Absolute Software Inc. PO $ TOTAL $ /9/2013 Access to Learning PO $8, TOTAL $8, /9/2013 Accuracy Temporary Services PO $1, TOTAL $1, /9/2013 Alternatives Unlimited PO $5, TOTAL $5, /9/2013 Amerine Systems Inc PO $13, TOTAL $13, /9/2013 Apple Inc PO $1, /9/2013 Apple Inc PO $15, /9/2013 Apple Inc PO $4, TOTAL $21, /9/2013 Big Vally NFL District PV $ TOTAL $ /9/2013 CSA Group PO $ /9/2013 CSA Group PV $ TOTAL $ /9/2013 CTP Solutions PO $ TOTAL $ /9/2013 California Rock & Ready Mix PO $ TOTAL $ /9/2013 Carolina Biological Supply PO $ TOTAL $ /9/2013 Central Valley Hardware Co PO $ TOTAL $ /9/2013 Chem Weed LLC PO $4, TOTAL $4, /9/2013 City of Lodi PO $25, TOTAL $25, Wednesday, June 05, 2013 Page 15 of 106

16 /9/2013 Coloring Book PO $ /9/2013 Coloring Book PO $ /9/2013 Coloring Book PO $24.30 TOTAL $ /9/2013 Consolidated Electrical Dis PO $75.60 TOTAL $ /9/2013 Contrax Furnishings, LLC PO $1, /9/2013 Contrax Furnishings, LLC PO $17, TOTAL $18, /9/2013 Curriculum Associates LLC PO $ TOTAL $ /9/2013 Delk Pest Control PO $2, TOTAL $2, /9/2013 Delta Growers Inc PO $4, TOTAL $4, /9/2013 Delta Tree Farms PO $ TOTAL $ /9/2013 Eaton Interpreting Services PO $ /9/2013 Eaton Interpreting Services PO $ TOTAL $ /9/2013 Fleetpride PO $1, TOTAL $1, /9/2013 Follett Educational Service PO $1, TOTAL $1, /9/2013 Follett Library Resources PO $ /9/2013 Follett Library Resources PO $ /9/2013 Follett Library Resources PO $ /9/2013 Follett Library Resources PO $ /9/2013 Follett Library Resources PO $ /9/2013 Follett Library Resources PO $ Wednesday, June 05, 2013 Page 16 of 106

17 /9/2013 Follett Library Resources PO $ /9/2013 Follett Library Resources PO $ TOTAL $2, /9/2013 Foster Lumber PO $ TOTAL $ /9/2013 Graffigna Bros. PO $25.44 TOTAL $ /9/2013 Grainger PO $ TOTAL $ /9/2013 Gym Doctors PO $ TOTAL $ /9/2013 Harcourt Outlines, Inc. PO $ TOTAL $ /9/2013 Hummert International PV $1.49 TOTAL $ /9/2013 Jump Into Math-JIM Enterpri PO $3, TOTAL $3, /9/2013 Jump Into Reading / PO $10, TOTAL $10, /9/2013 rthern Calif Preparatory PO $1, /9/2013 rthern Calif Preparatory PO $2, TOTAL $4, /9/2013 Pre-Sort Center PO $3, TOTAL $3, /9/2013 Smart Kids Tutoring & Learn PO $2, TOTAL $2, /9/2013 State of CA / Consumer Affa PO $ TOTAL $ /9/2013 Stockton Educational Center PO $5, /9/2013 Stockton Educational Center PO $7, /9/2013 Stockton Educational Center PO $5, Wednesday, June 05, 2013 Page 17 of 106

18 /9/2013 Stockton Educational Center PO $5, TOTAL $24, /9/2013 Thyssenkrupp Elevator Corp PO $3, TOTAL $3, /9/2013 Toys for Special Children I PO $ TOTAL $ /9/2013 UCCR PO $3, TOTAL $3, /9/2013 Vague, Rhonda PO $1, TOTAL $1, /9/2013 Windwalker Security Patrol PO $ TOTAL $ /9/2013 Xerox Corporation PO $1, /9/2013 Xerox Corporation PV $ TOTAL $1, /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $3, /9/2013 Lucas Business Systems PO $1, /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ Wednesday, June 05, 2013 Page 18 of 106

19 /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $1, /9/2013 Lucas Business Systems PO $3, /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $2, /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $2, /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $1, /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $1, /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $1, /9/2013 Lucas Business Systems PO $ Wednesday, June 05, 2013 Page 19 of 106

20 /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $1, /9/2013 Lucas Business Systems PO $1, /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $1, /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ Wednesday, June 05, 2013 Page 20 of 106

21 /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PV $ /9/2013 Lucas Business Systems PV $ TOTAL $45, /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $2, /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $1, /9/2013 Lucas Business Systems PO $1, /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $2, /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ Wednesday, June 05, 2013 Page 21 of 106

22 /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ Wednesday, June 05, 2013 Page 22 of 106

23 /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $1, /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $1, /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PO $ /9/2013 Lucas Business Systems PV $2, /9/2013 Lucas Business Systems PV $ /9/2013 Lucas Business Systems PV $ /9/2013 Lucas Business Systems PV $1, /9/2013 Lucas Business Systems PV $ /9/2013 Lucas Business Systems PV $ /9/2013 Lucas Business Systems PV $ /9/2013 Lucas Business Systems PV $ Wednesday, June 05, 2013 Page 23 of 106

24 /9/2013 Lucas Business Systems PV $ TOTAL $39, /9/2013 Office Depot PO $ /9/2013 Office Depot PO $ /9/2013 Office Depot PO $ /9/2013 Office Depot PO $ /9/2013 Office Depot PO $ /9/2013 Office Depot PO $ /9/2013 Office Depot PO $ /9/2013 Office Depot PO $ /9/2013 Office Depot PO $ /9/2013 Office Depot PO $ /9/2013 Office Depot PO $ /9/2013 Office Depot PO $ /9/2013 Office Depot PO $ /9/2013 Office Depot PO $ /9/2013 Office Depot PO $ /9/2013 Office Depot PO $ /9/2013 Office Depot PO $ /9/2013 Office Depot PO $ /9/2013 Office Depot PO $ /9/2013 Office Depot PO $ /9/2013 Office Depot PO $ /9/2013 Office Depot PO $ /9/2013 Office Depot PO $ /9/2013 Office Depot PO $ /9/2013 Office Depot PO $ /9/2013 Office Depot PO $ Wednesday, June 05, 2013 Page 24 of 106

25 /9/2013 Office Depot PO $ /9/2013 Office Depot PO $ /9/2013 Office Depot PO $ /9/2013 Office Depot PO $ /9/2013 Office Depot PO $ /9/2013 Office Depot PO $1, /9/2013 Office Depot PO $ /9/2013 Office Depot PO $ /9/2013 Office Depot PO $ /9/2013 Office Depot PO $ /9/2013 Office Depot PO $ /9/2013 Office Depot PO $ /9/2013 Office Depot PO $ /9/2013 Office Depot PO $ /9/2013 Office Depot PO $ /9/2013 Office Depot PO $ /9/2013 Office Depot PO $ /9/2013 Office Depot PO $ /9/2013 Office Depot PO $ /9/2013 Office Depot PO $ /9/2013 Office Depot PO $ /9/2013 Office Depot PO $ /9/2013 Office Depot PO $ /9/2013 Office Depot PO $3, /9/2013 Office Depot PO $ /9/2013 Office Depot PO $ /9/2013 Office Depot PO $70.45 Wednesday, June 05, 2013 Page 25 of 106

26 /9/2013 Office Depot PO $ /9/2013 Office Depot PO $ /9/2013 Office Depot PO $ /9/2013 Office Depot PV $ TOTAL $17, /9/2013 JJ's Golf Carts PO $ TOTAL $ /9/2013 K & K Sports & Trophies PO $10.50 TOTAL $ /9/2013 Kelly-Moore Paint Co., Inc. PO $ TOTAL $ /9/2013 L & B Environmental Inc PO $10, TOTAL $10, /9/2013 Lodi Tire Service PO $ TOTAL $ /9/2013 McClain & Son Crane Service PO $ TOTAL $ /9/2013 Motion Industries Inc PO $72.10 TOTAL $ /9/2013 NCS Pearson Inc PO $ TOTAL $ /9/2013 One Stop Security & Technol PO $1, TOTAL $1, /9/2013 PC And Macexchange PO $ /9/2013 PC And Macexchange PO $14, /9/2013 PC And Macexchange PO $ /9/2013 PC And Macexchange PO $ TOTAL $14, /9/2013 Pace Supply Corporation PO $19.76 TOTAL $ /9/2013 Pearson Education Inc PO $15, Wednesday, June 05, 2013 Page 26 of 106

27 /9/2013 Pearson Education Inc PO $6, TOTAL $21, /9/2013 Pickup Outfitters PO $67.50 TOTAL $ /9/2013 Platt Electric Supply PO $ TOTAL $ /9/2013 Popuch Concrete Contract In PO $2, /9/2013 Popuch Concrete Contract In PO $3, TOTAL $5, /9/2013 Quality Sound PO $22, /9/2013 Quality Sound PO $2, TOTAL $24, /9/2013 Quyle Kilns PO $1, TOTAL $1, /9/2013 R & S Erection Of Stockton PO $ TOTAL $ /9/2013 R M T Equipment PO $ TOTAL $ /9/2013 River City Fire Equip PO $ /9/2013 River City Fire Equip PO $ /9/2013 River City Fire Equip PO $ TOTAL $1, /9/2013 Sanborn Chevrolet Inc PO $ TOTAL $ /9/2013 School Specialty PO $19, TOTAL $19, /9/2013 Simplex Strip Doors Inc PO $3, TOTAL $3, /9/2013 Standard Appliance Parts Co PO $3, /9/2013 Standard Appliance Parts Co PO $4, TOTAL $7, Wednesday, June 05, 2013 Page 27 of 106

28 /9/2013 Staples PO $ TOTAL $ /9/2013 Stockton Dodge PO $ TOTAL $ /9/2013 Stockton Fence & Material PO $39.42 TOTAL $ /9/2013 Teacher's Discovery PO $ TOTAL $ /9/2013 Teachers College Press PO $66.71 TOTAL $ /9/2013 The Sherwin-Williams Co PO $ TOTAL $ /9/2013 Tokay Tire Service PO $ TOTAL $ /9/2013 Trane PO $ TOTAL $ /9/2013 Tri Dim Filter Corporation PO $1, TOTAL $1, /9/2013 Two Little Hands Production PO $ TOTAL $ /9/2013 Unifirst Corporation PO $ TOTAL $ /9/2013 Valley Welding Supply PO $61.72 TOTAL $ /9/2013 Webb Surgical Supply PO $ TOTAL $ /9/2013 Western Building Material PO $1, TOTAL $1, /9/2013 Western Radiator PO $ TOTAL $ /9/2013 Wilco Supply PO $1, TOTAL $1, Wednesday, June 05, 2013 Page 28 of 106

29 /9/2013 Wireless Generation Inc. PO $1, /9/2013 Wireless Generation Inc. PO $10, TOTAL $11, /9/2013 Woodwind & Brasswind PO $3, TOTAL $3, /9/2013 World Research Company PO $ TOTAL $ /9/2013 Yosemite Forensic League PO $ /9/2013 Yosemite Forensic League PO $ TOTAL $ /9/2013 AAA Food Handler Training S PO $5, TOTAL $5, /9/2013 AUS Sacramento MC Lockbox PO $2, TOTAL $2, /9/2013 Alamo Alarm Company Inc. PO $ TOTAL $ /9/2013 Big West Distribution PO $1, TOTAL $1, /9/2013 Busy Bee Laundry PO $52.80 TOTAL $ /9/2013 CTP Solutions PO $2, TOTAL $2, /9/2013 Cal-Neva Slush Co PO $ TOTAL $ /9/2013 Calif Embroidery & Design PO $ TOTAL $ /9/2013 Commercial Appliance Serv I PO $2, TOTAL $2, /9/2013 Contrax Furnishings, LLC PO $1, TOTAL $1, /9/2013 Dick & Jane Baking Co PO $4, TOTAL $4, Wednesday, June 05, 2013 Page 29 of 106

30 /9/2013 Focus Packaging & Supply Co PO $42, TOTAL $42, /9/2013 Food 4 Thought LLC PO $12, TOTAL $12, /9/2013 General Produce Co LTD PO $67, TOTAL $67, /9/2013 Giuffra's Party Rentals PO $5.17 TOTAL $ /9/2013 Gold Star Foods PO $4, TOTAL $4, /9/2013 Good Source Solutions PO $5, TOTAL $5, /9/2013 Goodman Foods dba Don Lee F PO $7, TOTAL $7, /9/2013 Hobart Service PO $ TOTAL $ /9/2013 Hrm Plumbing Co Inc PO $24, TOTAL $24, /9/2013 JNS Food LLC PO $2, TOTAL $2, /9/2013 Kelley, Todd PO $1, TOTAL $1, /9/2013 L.U.S.D. Elem Student Funds PO $ TOTAL $ /9/2013 Lowe's PO $ TOTAL $ /9/2013 Masterpiece Cookies PO $6, TOTAL $6, /9/2013 NWN Corporation PO $ TOTAL $ /9/2013 National Food Systems PO $11, TOTAL $11, Wednesday, June 05, 2013 Page 30 of 106

31 /9/2013 Office Depot PO $1, TOTAL $1, /9/2013 Rich Chicks LLC PO $11, TOTAL $11, /9/2013 Save Mart Supermarket PO $ TOTAL $ /9/2013 Schwan's Food Service Inc PO $45, TOTAL $45, /9/2013 Smith Heating & Air Cond In PO $8, TOTAL $8, /9/2013 The FruitGuys PO $52, TOTAL $52, /9/2013 The J M Smucker Company PO $6, TOTAL $6, /9/2013 Trimark Economy Restaurant PO $ /9/2013 Trimark Economy Restaurant PO $12, /9/2013 Trimark Economy Restaurant PV $3, TOTAL $16, /9/2013 Vendmart of Sacramento PO $11, TOTAL $11, /9/2013 WFCB-OSH COMMERCIAL SE PO $48.55 TOTAL $ /9/2013 D7 Roofing Services, Inc. PV $12, /9/2013 D7 Roofing Services, Inc. PV $3, /9/2013 D7 Roofing Services, Inc. PV $ TOTAL $16, /9/2013 US Bank PO $ /9/2013 US Bank PO $ /9/2013 US Bank PO $ /9/2013 US Bank PO $1, Wednesday, June 05, 2013 Page 31 of 106

32 /9/2013 US Bank PO $2, /9/2013 US Bank PO $2, /9/2013 US Bank PO $ /9/2013 US Bank PO $ /9/2013 US Bank PO $ /9/2013 US Bank PO $ /9/2013 US Bank PO $ /9/2013 US Bank PO $ /9/2013 US Bank PO $1, /9/2013 US Bank PO $ /9/2013 US Bank PO $ /9/2013 US Bank PO $ /9/2013 US Bank PO $ /9/2013 US Bank PO $ /9/2013 US Bank PO $ /9/2013 US Bank PO $ /9/2013 US Bank PO $ /9/2013 US Bank PO $ /9/2013 US Bank PO $ /9/2013 US Bank PO $ /9/2013 US Bank PO $ /9/2013 US Bank PO $ /9/2013 US Bank PO $ /9/2013 US Bank PO $ /9/2013 US Bank PO $ /9/2013 US Bank PO $ /9/2013 US Bank PO $ Wednesday, June 05, 2013 Page 32 of 106

33 /9/2013 US Bank PO $ TOTAL $12, /14/2013 Aguilar, Christina PV $37.29 TOTAL $ /14/2013 Allison, Janice PV $ TOTAL $ /14/2013 Bissell, Tracy PV $49.72 TOTAL $ /14/2013 Division Of State Architect PO $6, TOTAL $6, /14/2013 EHD PO $ TOTAL $ /14/2013 Earthgrains Baking Co's Inc PO $23, TOTAL $23, /14/2013 Foster Farms Dairy PO $116, TOTAL $116, /14/2013 Hoover, Christie PV $31.64 TOTAL $ /14/2013 Kuhn, Lynelle PV $38.42 TOTAL $ /14/2013 Lamb-Ney, Ellen PV $20.34 TOTAL $ /14/2013 McGee, Angela PV $ TOTAL $ /14/2013 Sertich, Marcy PV $47.46 TOTAL $ /14/2013 Suon, Bopha PV $51.98 TOTAL $ /14/2013 Sysco Of Central Ca PO $24, /14/2013 Sysco Of Central Ca PO $206, TOTAL $230, /14/2013 Wages, Tonya PV $35.60 Wednesday, June 05, 2013 Page 33 of 106

34 TOTAL $ /14/2013 AUS Sacramento MC Lockbox PO $ /14/2013 AUS Sacramento MC Lockbox PO $ TOTAL $ /14/2013 Academic Communication Asso PO $ TOTAL $ /14/2013 Aleks PO $2, TOTAL $2, /14/2013 Alhambra PO $43.00 TOTAL $ /14/2013 Alhambra PO $36.70 TOTAL $ /14/2013 Alhambra PO $79.45 TOTAL $ /14/2013 Alhambra PV $39.75 TOTAL $ /14/2013 Alliance Publishing and PO $ TOTAL $ /14/2013 American Messaging PO $ TOTAL $ /14/2013 American Tower Corporation PO $ TOTAL $ /14/2013 Apple Inc PO $5, /14/2013 Apple Inc PO $9, /14/2013 Apple Inc PO $1, /14/2013 Apple Inc PO $3, /14/2013 Apple Inc PO $ /14/2013 Apple Inc PV $2, TOTAL $22, /14/2013 Applied Scholastics Internt PO $3, TOTAL $3, Wednesday, June 05, 2013 Page 34 of 106

35 /14/2013 Arcadia PO $1, TOTAL $1, /14/2013 Athletics Unlimited PO $2, TOTAL $2, /14/2013 Bell Turbo PO $ TOTAL $ /14/2013 Blick Art Materials PO $3, TOTAL $3, /14/2013 Bound To Stay Bound Books I PO $ /14/2013 Bound To Stay Bound Books I PO $ /14/2013 Bound To Stay Bound Books I PO $ /14/2013 Bound To Stay Bound Books I PO $ /14/2013 Bound To Stay Bound Books I PO $ /14/2013 Bound To Stay Bound Books I PO $ TOTAL $1, /14/2013 Burgad's Photo Max PO $ TOTAL $ /14/2013 Capitol Clutch & Brake Inc PO $1, TOTAL $1, /14/2013 Central Valley Waste Serv I PO $ TOTAL $ /14/2013 Classic Graphics PO $4, /14/2013 Classic Graphics PV $ TOTAL $4, /14/2013 Coloring Book PO $ TOTAL $ /14/2013 Curriculum Associates LLC PV $48.57 TOTAL $ /14/2013 D & S Communications Inc PO $ /14/2013 D & S Communications Inc PO $ Wednesday, June 05, 2013 Page 35 of 106

36 /14/2013 D & S Communications Inc PO $ /14/2013 D & S Communications Inc PO $ /14/2013 D & S Communications Inc PV $25.92 TOTAL $1, /14/2013 Daniels, Anita PO $3, TOTAL $3, /14/2013 Demco PO $ TOTAL $ /14/2013 Discount School Supply PO $ TOTAL $ /14/2013 Elite Network Solutions PO $ TOTAL $ /14/2013 Fleet Feet Sports-Stockton PO $3, TOTAL $3, /14/2013 Follett Library Resources PO $ /14/2013 Follett Library Resources PO $ /14/2013 Follett Library Resources PO $ /14/2013 Follett Library Resources PO $ /14/2013 Follett Library Resources PO $ /14/2013 Follett Library Resources PO $ /14/2013 Follett Library Resources PO $ TOTAL $1, /14/2013 G2 Solutions PO $53.25 TOTAL $ /14/2013 Gallo Center for the Arts PO $2, TOTAL $2, /14/2013 Giuffra's Party Rentals PO $1, TOTAL $1, /14/2013 Gopher PO $ TOTAL $ Wednesday, June 05, 2013 Page 36 of 106

37 /14/2013 Health Care Instruments PO $ TOTAL $ /14/2013 Hear Say Speech/Language Sr PO $ /14/2013 Hear Say Speech/Language Sr PO $ TOTAL $ /14/2013 Holiday Inn Express PO $ TOTAL $ /14/2013 Holt Of California PO $2, TOTAL $2, /14/2013 Options In Education Inc. PO $2, /14/2013 Options In Education Inc. PO $2, /14/2013 Options In Education Inc. PO $2, /14/2013 Options In Education Inc. PO $1, /14/2013 Options In Education Inc. PO $2, /14/2013 Options In Education Inc. PO $4, /14/2013 Options In Education Inc. PO $2, /14/2013 Options In Education Inc. PO $2, /14/2013 Options In Education Inc. PO $2, /14/2013 Options In Education Inc. PO $2, /14/2013 Options In Education Inc. PO $3, /14/2013 Options In Education Inc. PO $4, /14/2013 Options In Education Inc. PO $2, TOTAL $36, /14/2013 Point Quest Education, Inc. PO $2, /14/2013 Point Quest Education, Inc. PO $1, TOTAL $4, /14/2013 SDSU Research Foundation PO $ TOTAL $ /14/2013 The Boomerang Project PO $5, TOTAL $5, Wednesday, June 05, 2013 Page 37 of 106