Attachment C. 1 of 54
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- Arthur Dawson
- 5 years ago
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1 33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J1245 APYBRPLO H /27/16 PAGE 1 OBJECT : 3331 ALTERNATIVE RETIREMENT CERTIF ING NORTHERN ANNUITY H&W APR 2 1, /25/2016 TOTAL OBJECT , OBJECT : 3332 ALTERNATIVE RETIREMENT, CLASSF ING NORTHERN ANNUITY H&W APR 2 6, /25/2016 TOTAL OBJECT , OBJECT : 3701 RETIREE BENEFITS CERTIFICATED AVERELL, KEITH MAY /19/2016 BEEBE-VARGAS, JUDITH MAY , /19/2016 BERGMAN-HILL, C'ANNA MAY , /19/2016 CALESTINI, THERESA MAY /19/2016 CALPERS APR H&W , /25/2016 CALPERS APR H&W , /25/2016 CALPERS APR H&W /25/2016 CASEY, JOHN MAY , /19/2016 CRAWFORD, RANDY MAY , /19/2016 DAVIS, GREGORY A. MAY /19/2016 DELTA DENTAL INSURANCE CO APR H&W /25/2016 DIGIROLAMO, SUSAN MAY , /19/2016 EMERSON, FREDRICK MAY /19/2016 FARAGHAN, WILLIAM MAY , /19/2016 GALBO, CINDY MAY , /19/2016 GOLDEN, JANE MAY /19/2016 HEDLUND, JIM MAY , /19/2016 JOHNSON, MARGO MAY /19/2016 LUDLOW, TERRY MAY /19/2016 MENDOZA, PHYLLIS MAY , /19/2016 NOLAN, CATHY MAY /19/2016 POST, DANE MAY /19/2016 REDING, MARY MAY , /19/2016 RICHTER, PAULA MAY /19/2016 RINETTI, CAROLYN MAY /19/2016 SCHWEITZER, MARC MAY /19/2016 SIRA, RICK MAY , /19/2016 SJODAHL, LORI MAY /19/2016 SMITH, JACQUELYN MAY /19/2016 SNYDER-JOHNSON, SUSAN MAY , /19/2016 SPOTT, JOAN MAY , /19/2016 VISION SERVICE PLAN APR H&W /25/2016 WEDGE, NANCY E. MAY , /19/2016 WOLFE, CAROL MAY , /19/ Attachment C 1 of 54
2 33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J1245 APYBRPLO H /27/16 PAGE 2 OBJECT : 3701 RETIREE BENEFITS CERTIFICATED YORK, CINDY MAY , /19/2016 TOTAL OBJECT , OBJECT : 3702 RETIREE BENEFITS CLASSIFIED BOTELHO, COLLEEN MAY /24/2016 BUCHANAN, KAREN MAY , /24/2016 CABRALL, DIANA MAY /24/2016 CALPERS APR H&W , /25/2016 CALPERS APR H&W /25/2016 CELLA, ERMINA MAY , /24/2016 DAVILA, GARY MAY , /19/2016 DELTA DENTAL INSURANCE CO APR H&W /25/2016 ELLIOTT, RON MAY , /24/2016 FRANKSON, PATTY MAY , /24/2016 GOVE, ANNE MAY /24/2016 HEMPY, RHONDA MAY , /24/2016 KASSAN, BONNIE MAY , /24/2016 KIRKUP, WENDY MAY /24/2016 LAGATTA, LARRY MAY , /05/2016 LUCICH, BARBARA MAY /24/2016 MARKS, NANCY MAY , /24/2016 MC CLOUD, ALICE MAY , /24/2016 O'HAIR, PEGI MAY , /24/2016 RYAN, LYNN MAY , /24/2016 TIBBETTS, CHRISTINE MAY /19/2016 TROMBADORE, LINDA MAY /24/2016 VIFIAN, KAREN MAY /19/2016 WILSON, DAVE MAY , /19/2016 WORTHING, JUDY MAY , /19/2016 TOTAL OBJECT , OBJECT : 4100 TEXTBOOKS HEINEMANN , /08/2015 HM RECEIVABLES CO. LLC , /14/2016 HM RECEIVABLES CO. LLC , /06/2016 SCHOLASTIC INC /18/2016 TOTAL OBJECT , OBJECT : 4210 OTHER BOOKS Attachment C 2 of 54
3 33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J1245 APYBRPLO H /27/16 PAGE 3 OBJECT : 4210 OTHER BOOKS SCHOLASTIC WAREHOUSE /04/2016 SCHOLASTIC WAREHOUSE /04/2016 TOTAL OBJECT OBJECT : 4211 LIBRARY BOOKS BARNES & NOBLE INC /25/2016 FOLLETT SCHOOL SOLUTIONS INC F-3 1, /15/2016 FOLLETT SCHOOL SOLUTIONS INC F-1 1, /21/2016 INGRAM LIBRARY SERVICES /04/2016 INGRAM LIBRARY SERVICES /06/2016 TOTAL OBJECT , OBJECT : 4310 INSTRUCTIONAL SUPPLIES 4INKJETS.COM /12/2016 ALISAL SCHOOL PTY CSH REIMB /30/2016 ALISAL SCHOOL PTY CSH REIMB /13/2016 ALISAL SCHOOL PTY CSH REIMB /13/2016 ALISAL SCHOOL PTY CSH REIMB /13/2016 ALISAL SCHOOL PTY CSH REIMB /13/2016 ALISAL SCHOOL PTY CSH REIMB /13/2016 AMADOR HIGH SCHOOL PTY CSH REIMB /06/2016 AMADOR HIGH SCHOOL PTY CSH REIMB /06/2016 AMADOR HIGH SCHOOL PTY CSH REIMB /06/2016 AMAZON.COM CREDIT PLAN /23/2016 AMAZON.COM CREDIT PLAN /13/2016 AMAZON.COM CREDIT PLAN /13/2016 AMAZON.COM CREDIT PLAN /28/2016 AMAZON.COM CREDIT PLAN /04/2016 AMAZON.COM CREDIT PLAN /10/2016 AMAZON.COM CREDIT PLAN /10/2016 AMAZON.COM CREDIT PLAN /10/2016 AMAZON.COM CREDIT PLAN /19/2016 AMAZON.COM CREDIT PLAN /04/2016 AMAZON.COM CREDIT PLAN /10/2016 AMAZON.COM CREDIT PLAN /10/2016 AMAZON.COM CREDIT PLAN /10/2016 AMAZON.COM CREDIT PLAN /12/2016 AMAZON.COM CREDIT PLAN /16/2016 AMAZON.COM CREDIT PLAN /24/2016 AMAZON.COM CREDIT PLAN /17/2016 AMAZON.COM CREDIT PLAN /17/2016 AMAZON.COM CREDIT PLAN /21/ Attachment C 3 of 54
4 33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J1245 APYBRPLO H /27/16 PAGE 4 OBJECT : 4310 INSTRUCTIONAL SUPPLIES AMAZON.COM CREDIT PLAN /16/2016 AMAZON.COM CREDIT PLAN /18/2016 AMAZON.COM CREDIT PLAN /19/2016 AMAZON.COM CREDIT PLAN /18/2016 AMAZON.COM CREDIT PLAN /19/2016 AMAZON.COM CREDIT PLAN /19/2016 AMAZON.COM CREDIT PLAN /19/2016 AMAZON.COM CREDIT PLAN /17/2016 AMAZON.COM CREDIT PLAN /17/2016 AMAZON.COM CREDIT PLAN /18/2016 AMAZON.COM CREDIT PLAN /19/2016 AMAZON.COM CREDIT PLAN /19/2016 AMAZON.COM CREDIT PLAN /19/2016 AMAZON.COM CREDIT PLAN /16/2016 AMAZON.COM CREDIT PLAN /16/2016 AMAZON.COM CREDIT PLAN /17/2016 AMAZON.COM CREDIT PLAN /17/2016 AMAZON.COM CREDIT PLAN /16/2016 AMAZON.COM CREDIT PLAN /17/2016 AMAZON.COM CREDIT PLAN /16/2016 AMAZON.COM CREDIT PLAN /17/2016 AMAZON.COM CREDIT PLAN /16/2016 AMAZON.COM CREDIT PLAN /17/2016 AMAZON.COM CREDIT PLAN /19/2016 AMAZON.COM CREDIT PLAN /19/2016 AMAZON.COM CREDIT PLAN /18/2016 AMAZON.COM CREDIT PLAN /19/2016 AMAZON.COM CREDIT PLAN /19/2016 AMAZON.COM CREDIT PLAN /19/2016 AMAZON.COM CREDIT PLAN /19/2016 AMAZON.COM CREDIT PLAN /19/2016 AMAZON.COM CREDIT PLAN /19/2016 AMAZON.COM CREDIT PLAN /19/2016 AMAZON.COM CREDIT PLAN /19/2016 AMAZON.COM CREDIT PLAN /19/2016 AMAZON.COM CREDIT PLAN /19/2016 AMAZON.COM CREDIT PLAN /20/2016 AMAZON.COM CREDIT PLAN /22/2016 AMAZON.COM CREDIT PLAN /24/2016 AMAZON.COM CREDIT PLAN /24/2016 AMAZON.COM CREDIT PLAN /25/2016 AMAZON.COM CREDIT PLAN /25/2016 AMAZON.COM CREDIT PLAN /25/2016 AMAZON.COM CREDIT PLAN /25/2016 AMAZON.COM CREDIT PLAN /25/2016 AMAZON.COM CREDIT PLAN /26/2016 AMAZON.COM CREDIT PLAN /07/2016 AMAZON.COM CREDIT PLAN /25/ Attachment C 4 of 54
5 33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J1245 APYBRPLO H /27/16 PAGE 5 OBJECT : 4310 INSTRUCTIONAL SUPPLIES AMAZON.COM CREDIT PLAN /25/2016 AMAZON.COM CREDIT PLAN /24/2016 AMAZON.COM CREDIT PLAN /24/2016 AMAZON.COM CREDIT PLAN /25/2016 AMAZON.COM CREDIT PLAN /24/2016 AMAZON.COM CREDIT PLAN /24/2016 AMAZON.COM CREDIT PLAN /24/2016 AMAZON.COM CREDIT PLAN /03/2016 AMAZON.COM CREDIT PLAN /26/2016 AMAZON.COM CREDIT PLAN /26/2016 AMAZON.COM CREDIT PLAN /28/2016 AMAZON.COM CREDIT PLAN /01/2016 AMAZON.COM CREDIT PLAN /01/2016 AMAZON.COM CREDIT PLAN /01/2016 AMAZON.COM CREDIT PLAN /29/2016 AMAZON.COM CREDIT PLAN /29/2016 AMAZON.COM CREDIT PLAN / /29/2016 AMAZON.COM CREDIT PLAN /29/2016 AMAZON.COM CREDIT PLAN /01/2016 AMAZON.COM CREDIT PLAN /03/2016 AMAZON.COM CREDIT PLAN /03/2016 AMAZON.COM CREDIT PLAN /03/2016 AMAZON.COM CREDIT PLAN /04/2016 AMAZON.COM CREDIT PLAN /04/2016 AMAZON.COM CREDIT PLAN /04/2016 AMAZON.COM CREDIT PLAN /05/2016 AMAZON.COM CREDIT PLAN /04/2016 AMAZON.COM CREDIT PLAN /04/2016 AMAZON.COM CREDIT PLAN /04/2016 AMAZON.COM CREDIT PLAN /05/2016 AMAZON.COM CREDIT PLAN /06/2016 AMAZON.COM CREDIT PLAN /04/2016 AMAZON.COM CREDIT PLAN /05/2016 AMAZON.COM CREDIT PLAN /05/2016 AMAZON.COM CREDIT PLAN /12/2016 AMAZON.COM CREDIT PLAN /13/2016 AMAZON.COM CREDIT PLAN /17/2016 AMAZON.COM CREDIT PLAN /17/2016 AMAZON.COM CREDIT PLAN /07/2016 AMAZON.COM CREDIT PLAN /15/2016 AMAZON.COM CREDIT PLAN /16/2016 AMAZON.COM CREDIT PLAN /15/2016 AMAZON.COM CREDIT PLAN /15/2016 AMAZON.COM CREDIT PLAN /15/2016 AMAZON.COM CREDIT PLAN /15/2016 AMAZON.COM CREDIT PLAN /16/2016 AMAZON.COM CREDIT PLAN /16/2016 AMAZON.COM CREDIT PLAN /10/ Attachment C 5 of 54
6 33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J1245 APYBRPLO H /27/16 PAGE 6 OBJECT : 4310 INSTRUCTIONAL SUPPLIES AMAZON.COM CREDIT PLAN /16/2016 AMAZON.COM CREDIT PLAN /16/2016 AMAZON.COM CREDIT PLAN /16/2016 AMAZON.COM CREDIT PLAN /17/2016 AMAZON.COM CREDIT PLAN /15/2016 AMAZON.COM CREDIT PLAN /16/2016 AMAZON.COM CREDIT PLAN /17/2016 AMAZON.COM CREDIT PLAN /04/2016 AMAZON.COM CREDIT PLAN /15/2016 AMAZON.COM CREDIT PLAN /15/2016 AMAZON.COM CREDIT PLAN /18/2016 AMAZON.COM CREDIT PLAN /16/2016 AMAZON.COM CREDIT PLAN /15/2016 AMAZON.COM CREDIT PLAN /16/2016 AMAZON.COM CREDIT PLAN /16/2016 AMAZON.COM CREDIT PLAN /16/2016 AMAZON.COM CREDIT PLAN /15/2016 AMAZON.COM CREDIT PLAN /15/2016 AMAZON.COM CREDIT PLAN /16/2016 AMAZON.COM CREDIT PLAN /23/2016 AMAZON.COM CREDIT PLAN /23/2016 AMAZON.COM CREDIT PLAN /24/2016 AMAZON.COM CREDIT PLAN /25/2016 AMAZON.COM CREDIT PLAN /25/2016 AMAZON.COM CREDIT PLAN /23/2016 AMAZON.COM CREDIT PLAN /23/2016 AMAZON.COM CREDIT PLAN /23/2016 AMAZON.COM CREDIT PLAN /24/2016 AMAZON.COM CREDIT PLAN /24/2016 AMAZON.COM CREDIT PLAN /23/2016 AMAZON.COM CREDIT PLAN /23/2016 AMAZON.COM CREDIT PLAN /23/2016 AMAZON.COM CREDIT PLAN /24/2016 AMAZON.COM CREDIT PLAN /23/2016 AMAZON.COM CREDIT PLAN /23/2016 AMAZON.COM CREDIT PLAN /23/2016 AMAZON.COM CREDIT PLAN /24/2016 AMAZON.COM CREDIT PLAN /23/2016 AMAZON.COM CREDIT PLAN /22/2016 AMAZON.COM CREDIT PLAN /23/2016 AMAZON.COM CREDIT PLAN /22/2016 AMAZON.COM CREDIT PLAN /23/2016 AMAZON.COM CREDIT PLAN /23/2016 AMAZON.COM CREDIT PLAN /21/2016 AMAZON.COM CREDIT PLAN /21/2016 AMAZON.COM CREDIT PLAN /22/2016 AMAZON.COM CREDIT PLAN /23/2016 AMAZON.COM CREDIT PLAN /23/ Attachment C 6 of 54
7 33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J1245 APYBRPLO H /27/16 PAGE 7 OBJECT : 4310 INSTRUCTIONAL SUPPLIES AMAZON.COM CREDIT PLAN /23/2016 AMAZON.COM CREDIT PLAN /23/2016 AMAZON.COM CREDIT PLAN /23/2016 AMAZON.COM CREDIT PLAN /28/2016 AMAZON.COM CREDIT PLAN /22/2016 AMAZON.COM CREDIT PLAN /06/2016 AMAZON.COM CREDIT PLAN /07/2016 AMAZON.COM CREDIT PLAN /07/2016 AMAZON.COM CREDIT PLAN /08/2016 AMAZON.COM CREDIT PLAN /30/2016 AMAZON.COM CREDIT PLAN /29/2016 AMAZON.COM CREDIT PLAN /29/2016 AMAZON.COM CREDIT PLAN /30/2016 AMAZON.COM CREDIT PLAN /30/2016 AMAZON.COM CREDIT PLAN /01/2016 AMAZON.COM CREDIT PLAN /01/2016 AMAZON.COM CREDIT PLAN /02/2016 AMAZON.COM CREDIT PLAN /02/2016 AMAZON.COM CREDIT PLAN /08/2016 AMAZON.COM CREDIT PLAN /06/2016 AMAZON.COM CREDIT PLAN /08/2016 AMAZON.COM CREDIT PLAN /30/2016 AMAZON.COM CREDIT PLAN /06/2016 AMAZON.COM CREDIT PLAN /06/2016 AMAZON.COM CREDIT PLAN /07/2016 AMAZON.COM CREDIT PLAN /06/2016 AMAZON.COM CREDIT PLAN /06/2016 AMAZON.COM CREDIT PLAN /06/2016 AMAZON.COM CREDIT PLAN /07/2016 AMAZON.COM CREDIT PLAN /06/2016 AMAZON.COM CREDIT PLAN /06/2016 AMAZON.COM CREDIT PLAN /06/2016 AMAZON.COM CREDIT PLAN /06/2016 AMAZON.COM CREDIT PLAN /07/2016 AMAZON.COM CREDIT PLAN /07/2016 AMAZON.COM CREDIT PLAN /07/2016 AMAZON.COM CREDIT PLAN /06/2016 AMAZON.COM CREDIT PLAN /07/2016 AMAZON.COM CREDIT PLAN /07/2016 AMAZON.COM CREDIT PLAN /06/2016 AMAZON.COM CREDIT PLAN /06/2016 AMAZON.COM CREDIT PLAN /06/2016 AMAZON.COM CREDIT PLAN /06/2016 AMAZON.COM CREDIT PLAN SHIPPING /06/2016 AMAZON.COM CREDIT PLAN /06/2016 AMAZON.COM CREDIT PLAN /06/2016 AMAZON.COM CREDIT PLAN , /08/2016 AMAZON.COM CREDIT PLAN /08/ Attachment C 7 of 54
8 33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J1245 APYBRPLO H /27/16 PAGE 8 OBJECT : 4310 INSTRUCTIONAL SUPPLIES AMAZON.COM CREDIT PLAN /08/2016 AMAZON.COM CREDIT PLAN /08/2016 APPERSON INC /20/2016 APPLE COMPUTER INC /07/2016 APPLE COMPUTER INC , /06/2016 APPLE COMPUTER INC , /07/2016 APPLE COMPUTER INC /08/2016 APPLE TREE, THE /31/2016 ARBOR SCIENTIFIC /07/2016 ARBOR SCIENTIFIC SHIPPING /07/2016 B&H PHOTO-VIDEO , /16/2016 B&H PHOTO-VIDEO /21/2016 BACH COMPANY /03/2016 BARGAINBALLOONS.COM /10/2016 BARGAINBALLOONS.COM SHIPPING /10/2016 BATTERIES PLUS /01/2016 BEARCOM WIRELESS /21/2016 BIGGER FASTER STRONGER INC , /31/2016 BIO RAD LABORATORIES INC /29/2016 BLICK ART MATERIALS /27/2015 BYOG , /22/2016 BYOG /15/2016 BYOG /30/2016 CALIFORNIA STOCK MARKET FOOTHILL HS/HAUB /09/2016 CALIFORNIA STOCK MARKET FOOTHILL HS/JURI /09/2016 CAROLINA BIOLOGICAL SUPPLY CO /31/2016 CAROLINA BIOLOGICAL SUPPLY CO , /31/2016 CAROLINA BIOLOGICAL SUPPLY CO /21/2016 CAROLINA BIOLOGICAL SUPPLY CO /25/2016 CASH LEASING /06/2016 CASH LEASING /06/2016 CDW-G INC. CPN /01/2016 CDW-G INC. CJR /10/2016 CDW-G INC. CQX /08/2016 CDW-G INC. CMG /23/2016 CDW-G INC. CMG /23/2016 CDW-G INC. CQL /06/2016 CDW-G INC. CQM /07/2016 CDW-G INC. CQL4077 1, /06/2016 CDW-G INC. CQM /07/2016 CDW-G INC. CQL /06/2016 CDW-G INC. CQM /07/2016 CDW-G INC. CRS /13/2016 CENTERING ON CHILDREN /18/2016 CENTERING ON CHILDREN SHIPPING /18/2016 CLASSROOM TECHNOLOGY /18/2016 CPO /23/2016 CREATIVE NOTEBOOK SOLUTIONS /04/ Attachment C 8 of 54
9 33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J1245 APYBRPLO H /27/16 PAGE 9 OBJECT : 4310 INSTRUCTIONAL SUPPLIES DEMCO /09/2016 DON JOHNSTON INC /26/2016 EASY GRAMMAR SYSTEMS /06/2016 EDUCATIONAL LEARNING GAMES /15/2016 EDUCATIONAL LEARNING GAMES SHIPPING /15/2016 ENGINEERING IS ELEMENTARY TAX /19/2016 ERIC ARMIN INC /22/2016 ERIC ARMIN INC SHIPPING /22/2016 EXCEPTIONAL TEACHING /31/2016 FARONICS , /03/2016 FISHER SCIENCE EDUCATION /21/2016 FISHER SCIENCE EDUCATION /21/2016 FLETCHER, PATRICIA REIMB /06/2016 FOOTHILL HIGH SCHOOL PTY CSH REIMB /04/2016 FOOTHILL HIGH SCHOOL PTY CSH REIMB /04/2016 FOOTHILL HIGH SCHOOL PTY CSH REIMB /04/2016 FOOTHILL HIGH SCHOOL PTY CSH REIMB /04/2016 FOOTHILL HIGH SCHOOL PTY CSH REIMB /04/2016 FUN AND FUNCTION /20/2016 FUN AND FUNCTION SHIPPING /20/2016 GIGLIO, PAIGE REIMB /19/2016 HANNA INSTRUMENTS /29/2016 HARRIS COMMUNICATIONS INC /22/2016 HART MIDDLE SCHOOL PTY CSH REIMB /13/2016 HART MIDDLE SCHOOL PTY CSH REIMB /13/2016 HART MIDDLE SCHOOL PTY CSH REIMB /13/2016 HART MIDDLE SCHOOL PTY CSH REIMB /13/2016 HART MIDDLE SCHOOL PTY CSH REIMB /13/2016 HART MIDDLE SCHOOL PTY CSH REIMB /13/2016 HART MIDDLE SCHOOL PTY CSH REIMB /13/2016 HART MIDDLE SCHOOL PTY CSH REIMB /13/2016 HART MIDDLE SCHOOL PTY CSH REIMB /13/2016 HART MIDDLE SCHOOL PTY CSH REIMB /13/2016 HATCH EARLY LEARNING , /17/2016 HEARST ELEMENTARY PTY CSH REIMB /12/2016 HEARST ELEMENTARY PTY CSH REIMB /29/2016 HEARST ELEMENTARY PTY CSH REIMB /29/2016 HEARST ELEMENTARY PTY CSH REIMB /29/2016 HEARST ELEMENTARY PTY CSH REIMB /29/2016 HEPPNER, CLAIRE REIMB /15/2016 HEPPNER, CLAIRE 4/11/ /21/2016 HM RECEIVABLES /31/2016 HM RECEIVABLES CO LLC /11/2016 HM RECEIVABLES CO. LLC , /09/2016 HM RECEIVABLES CO. LLC /09/2016 HM RECEIVABLES CO. LLC /21/2016 IT MANAGEMENT , /22/2016 ITD PRINT SOLUTIONS /16/ Attachment C 9 of 54
10 33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J1245 APYBRPLO H /27/16 PAGE 10 OBJECT : 4310 INSTRUCTIONAL SUPPLIES JAMS MUSIC , /31/2016 JOSTENS /31/2016 JOSTENS /11/2016 JW PEPPER & SON INC /07/2016 JW PEPPER & SON INC /22/2016 JW PEPPER & SON INC /10/2016 JW PEPPER & SON INC /30/2015 JW PEPPER & SON INC /29/2016 KASSEBAUM, ROSS REIMB /29/2016 KELVIN LP /21/2016 KELVIN LP SHIPPING /21/2016 LAKESHORE LEARNING MATERIALS /22/2016 LAKESHORE LEARNING MATERIALS /22/2016 LAKESHORE LEARNING MATERIALS /22/2016 LAKESHORE LEARNING MATERIALS /24/2016 LAKESHORE LEARNING MATERIALS /06/2016 LAKESHORE LEARNING MATERIALS /06/2016 LAKESHORE LEARNING MATERIALS /06/2016 MAHER, KELLY REIMB /06/2016 MAINE TECHNICAL SOURCE , /05/2016 MAKERBOT /11/2016 MARCY COOK MATH /18/2016 MATHEMATICAL OLYMPIADS FOR /10/2016 MAXI AIDS /11/2016 MEADOWLARK DAIRY PRE-PAY /19/2016 MICRON CPG , /05/2016 MODEL ME KIDS /14/2016 MODEL ME KIDS SHIPPING /14/2016 MOHR ELEMENTARY PTY CSH REIMB /29/2016 MOHR ELEMENTARY PTY CSH REIMB /29/2016 MOHR ELEMENTARY PTY CSH REIMB /29/2016 MOHR ELEMENTARY PTY CSH REIMB /29/2016 MOHR ELEMENTARY PTY CSH REIMB /29/2016 MOHR ELEMENTARY PTY CSH REIMB /29/2016 MOHR ELEMENTARY PTY CSH REIMB /29/2016 MORGAN, MEREDITH REIMB /22/2016 MUSIC IN MOTION /31/2016 NASCO MODESTO /09/2016 NASCO MODESTO /10/2016 NASCO MODESTO /14/2016 NASCO MODESTO /15/2016 NASCO MODESTO /11/2016 NASCO MODESTO /17/2016 NASCO MODESTO /22/2016 NASCO MODESTO RE-OPEN /08/2016 NASCO MODESTO /23/2016 NCS PEARSON INC /12/2016 NCS PEARSON INC /11/ Attachment C 10 of 54
11 33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J1245 APYBRPLO H /27/16 PAGE 11 OBJECT : 4310 INSTRUCTIONAL SUPPLIES NCS PEARSON INC , /15/2016 NCS PEARSON INC /13/2016 NCS PEARSON INC /21/2016 NCS PEARSON INC /18/2016 NCS PEARSON INC /28/2016 NCS PEARSON INC /29/2016 NCS PEARSON INC /05/2016 NEBRASKA SCIENTIFIC /23/2016 NICKY'S FOLDERS P /02/2016 OFFICE DEPOT RE-OPEN /15/2016 OFFICE DEPOT /23/2016 OFFICE DEPOT /06/2016 OFFICE DEPOT /06/2016 OFFICE DEPOT /06/2016 OFFICE DEPOT /06/2016 OFFICE DEPOT /31/2016 OFFICE DEPOT RE-OPEN /25/2016 OFFICE DEPOT /18/2016 OFFICE DEPOT FINAL /18/2016 OFFICE DEPOT /15/2016 OFFICE DEPOT /15/2016 OFFICE DEPOT /15/2016 OFFICE DEPOT /15/2016 OFFICE DEPOT /15/2016 OFFICE DEPOT /15/2016 OFFICE DEPOT /22/2016 OFFICE DEPOT /24/2016 OFFICE DEPOT /18/2016 OFFICE DEPOT /22/2016 OFFICE DEPOT /23/2016 OFFICE DEPOT /30/2016 OFFICE DEPOT /17/2016 OFFICE DEPOT /18/2016 OFFICE DEPOT /18/2016 OFFICE DEPOT /24/2016 OFFICE DEPOT /29/2016 OFFICE DEPOT RE-OPEN /20/2016 OFFICE DEPOT /08/2016 OFFICE DEPOT /06/2016 OFFICE DEPOT /11/2016 OFFICE DEPOT /07/2016 OFFICE DEPOT /07/2016 OLIVER WORLDCLASS LABS /11/2016 ORIENTAL TRADING COMPANY INC /22/2016 ORIENTAL TRADING COMPANY INC SHIPPING /22/2016 ORIENTAL TRADING COMPANY INC /21/2016 ORIENTAL TRADING COMPANY INC SHIPPING /21/2016 ORIENTAL TRADING COMPANY INC /07/ Attachment C 11 of 54
12 33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J1245 APYBRPLO H /27/16 PAGE 12 OBJECT : 4310 INSTRUCTIONAL SUPPLIES OTHER WORLD COMPUTING INC /11/2016 OTHER WORLD COMPUTING INC /10/2016 OTHER WORLD COMPUTING INC /25/2016 OWLPELLETS.COM /23/2016 PCM SALES INC /09/2016 PCS INK & TONER D /17/2016 PCS INK & TONER D /17/2016 PHONAK LLC /17/2016 PLEASANTON MIDDLE SCHOOL PTY CSH REIMB /30/2016 PLEASANTON MIDDLE SCHOOL PTY CSH REIMB /30/2016 PLEASANTON MIDDLE SCHOOL PTY CSH REIMB /30/2016 PLEASANTON MIDDLE SCHOOL PTY CSH REIMB /30/2016 PRO-ED INC /14/2016 PRO-ED INC SHIPPING /14/2016 PRO-ED INC /14/2016 PRO-ED INC SHIPPING /14/2016 PRO-ED INC /14/2016 PRO-ED INC SHIPPING /14/2016 PRO-ED INC /14/2016 PRO-ED INC SHIPPING /14/2016 PRO-ED INC /24/2016 PRO-ED INC SHIPPING /24/2016 PRO-ED INC /24/2016 PRO-ED INC SHIPPING /24/2016 PRO-ED INC /16/2016 PRO-ED INC /01/2016 PRO-ED INC SHIPPING /01/2016 PROJECT LEAD THE WAY , /06/2016 RALEY'S STORE # /24/2016 RALEY'S STORE # /22/2016 RALEY'S STORE # /22/2016 READYREFRESH BY NESTLE /24/2016 READYREFRESH BY NESTLE /24/2016 READYREFRESH BY NESTLE /06/2016 READYREFRESH BY NESTLE /06/2016 READYREFRESH BY NESTLE /06/2016 REALLY GOOD STUFF INC /10/2016 REALLY GOOD STUFF INC. SHIPPING /10/2016 REALLY GOOD STUFF INC /14/2016 REALLY GOOD STUFF INC. SHIPPING /14/2016 RENAISSANCE LEARNING INC /24/2016 RYDIN SIGN AND DECAL /28/2016 RYDIN SIGN AND DECAL SHIPPING /28/2016 SACRAMENTO COUNTY OFFICE OF ED HART MS /26/2016 SAFEWAY INC /24/2016 SAFEWAY INC /25/2016 SAFEWAY INC /30/2016 SAFEWAY INC /22/ Attachment C 12 of 54
13 33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J1245 APYBRPLO H /27/16 PAGE 13 OBJECT : 4310 INSTRUCTIONAL SUPPLIES SAFEWAY INC /21/2016 SAFEWAY INC /21/2016 SAFEWAY INC /23/2016 SAFEWAY INC /28/2016 SAFEWAY INC /07/2016 SAFEWAY INC /31/2016 SAFEWAY INC /30/2016 SAFEWAY INC /29/2016 SAFEWAY INC /11/2016 SAFEWAY INC /10/2016 SAFEWAY INC /12/2016 SAFEWAY INC /18/2016 SAFEWAY INC /18/2016 SAFEWAY INC /10/2016 SAFEWAY INC /12/2016 SAFEWAY INC /14/2016 SCHOLASTIC INC m , /18/2016 SCHOLASTIC INC M /01/2016 SCHOLASTIC INC /02/2016 SCHOOL SPECIALTY INC /02/2016 SCREEN SURGEONS /18/2016 SMART AND FINAL STORES CORP /17/2016 SMART AND FINAL STORES CORP /22/2016 SMART AND FINAL STORES CORP /07/2016 SMART AND FINAL STORES CORP /24/2016 SMART AND FINAL STORES CORP /30/2016 SMART AND FINAL STORES CORP /12/2016 SMART AND FINAL STORES CORP /09/2016 SMITH, JILL REIMB /19/2016 SOCIALTHINKING.COM /04/2016 SOCIALTHINKING.COM /09/2016 SOCIALTHINKING.COM /25/2016 SOUTHWEST SCHOOL & OFFICE /24/2016 SPEECH CORNER LLC /09/2016 SPEECH CORNER LLC SHIPPING /09/2016 SPEECH CORNER LLC /18/2016 SPEECH CORNER LLC SHIPPING /18/2016 STRATASYS INC /30/2016 SUPER DUPER SCHOOL COMPANY A /04/2016 SUPER DUPER SCHOOL COMPANY A /11/2016 SUPER DUPER SCHOOL COMPANY SHIPPING /11/2016 SUPER DUPER SCHOOL COMPANY A /10/2016 SUPER DUPER SCHOOL COMPANY A /10/2016 SUPER DUPER SCHOOL COMPANY A /11/2016 SUPER DUPER SCHOOL COMPANY A /18/2016 SUPER DUPER SCHOOL COMPANY A /18/2016 SUPER DUPER SCHOOL COMPANY A /01/2016 TAB PRODUCTS CO /03/ Attachment C 13 of 54
14 33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J1245 APYBRPLO H /27/16 PAGE 14 OBJECT : 4310 INSTRUCTIONAL SUPPLIES TAB PRODUCTS CO /28/2016 TAB PRODUCTS CO /07/2016 TEACHER DIRECT P /04/2016 THERAPY SHOPPE /10/2016 THERAPY SHOPPE SHIPPING /10/2016 TOLEDO PHYSICAL ED SUPPLY INC /06/2016 TRAFFIC SAFETY STORE, THE /09/2016 TRAFFIC SAFETY STORE, THE SHIPPING /09/2016 TREETOP PUBLISHING INC /05/2016 TREETOP PUBLISHING INC SHIPPING /05/2016 TRIUMPHLEARNING.COM /28/2016 TRIUMPHLEARNING.COM /28/2016 TRIUMPHLEARNING.COM /05/2016 TROXELL /11/2016 TWEEN PUBLISHING/C21 STUDENT /19/2016 US GAMES /13/2016 US GAMES /13/2016 US TOY/CONSTRUCTIVE PLAYTHINGS /12/2016 US TOY/CONSTRUCTIVE PLAYTHINGS /04/2016 VERNIER SOFTWARE /10/2016 VILLAGE HIGH SCHOOL PTY CSH REIMB /29/2016 VILLAGE HIGH SCHOOL PTY CSH REIMB /29/2016 VILLAGE HIGH SCHOOL PTY CSH REIMB /29/2016 VILLAGE HIGH SCHOOL PTY CSH REIMB /29/2016 VILLAGE HIGH SCHOOL PTY CSH REIMB /29/2016 VILLAGE HIGH SCHOOL PTY CSH REIMB /29/2016 VILLAGE HIGH SCHOOL PTY CSH REIMB /29/2016 VILLAGE HIGH SCHOOL PTY CSH REIMB /29/2016 VIRCO MFG CORPORATION /30/2016 VIRCO MFG CORPORATION /08/2016 VISTA HIGHER LEARNING , /22/2016 WALNUT GROVE ELEMENTARY PTY CSH REIMB /29/2016 WALNUT GROVE ELEMENTARY PTY CSH REIMB /29/2016 WALNUT GROVE ELEMENTARY PTY CSH REIMB /29/2016 WALNUT GROVE ELEMENTARY PTY CSH REIMB /29/2016 WALNUT GROVE ELEMENTARY PTY CSH REIMB /29/2016 WALNUT GROVE ELEMENTARY PTY CSH REIMB /29/2016 WALNUT GROVE ELEMENTARY PTY CSH REIMB /29/2016 WALNUT GROVE ELEMENTARY PTY CSH REIMB /29/2016 WALNUT GROVE ELEMENTARY PTY CSH REIMB /29/2016 WARD'S NATURAL SCIENCE EST /07/2016 WENGER CORPORATION /22/2016 WHITEBOX LEARNING /01/2016 WOODBURN PRESS /15/2016 WOODWIND & BRASSWIND , /10/2016 WOODWIND & BRASSWIND /19/2015 WPS /06/2016 TOTAL OBJECT , Attachment C 14 of 54
15 33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J1245 APYBRPLO H /27/16 PAGE 15 OBJECT : 4400 SMALL EQUIPMENT $500-$4,999 AMAZON.COM CREDIT PLAN /22/2016 AMAZON.COM CREDIT PLAN /27/2016 AMAZON.COM CREDIT PLAN /08/2016 APPLE COMPUTER INC , /22/2016 ATOM APPLIANCE /11/2015 BIGGER FASTER STRONGER INC , /31/2016 CAL-STEAM INC # , /07/2016 CDW-G INC. CLT1662 1, /21/2016 CDW-G INC. CMQ0757 1, /24/2016 ITSAVVY , /18/2016 ITSAVVY , /18/2016 ITSAVVY /07/2016 PHONAK LLC , /15/2016 PHONAK LLC , /15/2016 PHONAK LLC , /28/2016 PHONAK LLC , /11/2015 PHONAK LLC , /05/2016 PHONAK LLC , /12/2016 SCHOOLHOUSE OUTFITTERS LLC /06/2016 SOUTHERN COMPUTER WAREHOUSE , /31/2016 STEVE WEISS MUSIC A 2, /25/2016 STEVE WEISS MUSIC A 1, /25/2016 STEVE WEISS MUSIC A 1, /25/2016 WOODWIND & BRASSWIND /07/2016 WOODWIND & BRASSWIND , /27/2016 WOODWIND & BRASSWIND , /10/2016 WOODWIND & BRASSWIND , /23/2016 WOODWIND & BRASSWIND , /17/2016 WOODWIND & BRASSWIND , /12/2016 WOODWIND & BRASSWIND /24/2016 WOODWIND & BRASSWIND /20/2016 TOTAL OBJECT , OBJECT : 4501 OFFICE SUPPLIES ACCURATE LABEL DESIGNS /18/2016 ACCURATE LABEL DESIGNS SHIPPING /18/2016 AMAZON.COM CREDIT PLAN /17/2016 AMAZON.COM CREDIT PLAN /24/2016 AMAZON.COM CREDIT PLAN /24/2016 AMAZON.COM CREDIT PLAN /27/2016 AMAZON.COM CREDIT PLAN /10/2016 AMAZON.COM CREDIT PLAN /10/2016 AMAZON.COM CREDIT PLAN /23/2016 AMAZON.COM CREDIT PLAN /23/2016 AMAZON.COM CREDIT PLAN /24/ Attachment C 15 of 54
16 33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J1245 APYBRPLO H /27/16 PAGE 16 OBJECT : 4501 OFFICE SUPPLIES AMAZON.COM CREDIT PLAN /06/2016 AMAZON.COM CREDIT PLAN /08/2016 AMAZON.COM CREDIT PLAN /08/2016 AURORA REFRESHMENTS /23/2016 AURORA REFRESHMENTS /21/2016 AURORA REFRESHMENTS /06/2016 CASH LEASING /11/2016 CASH LEASING /06/2016 CASH LEASING /23/2016 CASH LEASING /04/2016 MAGNATAG /19/2016 MAGNATAG SHIPPING /19/2016 OFFICE DEPOT /06/2016 OFFICE DEPOT /04/2016 OFFICE DEPOT /31/2016 OFFICE DEPOT /05/2016 OFFICE DEPOT /01/2016 OFFICE DEPOT /01/2016 OFFICE DEPOT /04/2016 OFFICE DEPOT /04/2016 OFFICE DEPOT /24/2016 OFFICE DEPOT /23/2016 OFFICE DEPOT /23/2016 OFFICE DEPOT /18/2016 OFFICE DEPOT /18/2016 OFFICE DEPOT /17/2016 OFFICE DEPOT /23/2016 OFFICE DEPOT /25/2016 OFFICE DEPOT /21/2016 OFFICE DEPOT /18/2016 OFFICE DEPOT /18/2016 OFFICE DEPOT /23/2016 OFFICE DEPOT /17/2016 OFFICE DEPOT /12/2016 OFFICE DEPOT /13/2016 OFFICE DEPOT /07/2016 OFFICE DEPOT /11/2016 OFFICE DEPOT /11/2016 OFFICE DEPOT /11/2016 OFFICE DEPOT /07/2016 PLEASANTON MIDDLE SCHOOL PTY CSH REIMB /30/2016 PLEASANTON MIDDLE SCHOOL PTY CSH REIMB /29/2016 READYREFRESH BY NESTLE /06/2016 READYREFRESH BY NESTLE /06/2016 READYREFRESH BY NESTLE /06/2016 READYREFRESH BY NESTLE /06/2016 READYREFRESH BY NESTLE /06/2016 READYREFRESH BY NESTLE /06/ Attachment C 16 of 54
17 33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J1245 APYBRPLO H /27/16 PAGE 17 OBJECT : 4501 OFFICE SUPPLIES READYREFRESH BY NESTLE Open PO /06/2016 READYREFRESH BY NESTLE /06/2016 READYREFRESH BY NESTLE /06/2016 READYREFRESH BY NESTLE /06/2016 READYREFRESH BY NESTLE /06/2016 READYREFRESH BY NESTLE /06/2016 READYREFRESH BY NESTLE /06/2016 RR DONNELLEY /24/2016 TAB PRODUCTS CO /31/2016 WALNUT GROVE ELEMENTARY /18/2015 WOODS, JACQUELINE REIMB /19/2016 TOTAL OBJECT , OBJECT : 4503 GRAPHICS SUPPLIES OFFICE DEPOT /31/2016 OFFICE DEPOT /05/2016 OFFICE DEPOT /25/2016 OFFICE DEPOT /30/2016 SOUTHWEST SCHOOL & OFFICE , /19/2016 VERITIV /15/2016 VERITIV DISC AMT /15/2016 VERITIV /05/2016 VERITIV DISC AMT /05/2016 VERITIV /30/2016 TOTAL OBJECT , OBJECT : 4504 HEALTH SUPPLIES HEARST ELEMENTARY PTY CSH REIMB /29/2016 TOTAL OBJECT OBJECT : 4515 FOOD PURCHASES ALISAL SCHOOL PTY CSH REIMB /13/2016 AMADOR HIGH SCHOOL PTY CSH REIMB /06/2016 GOLDEN STATE CAFE INC /02/2016 GOLDEN STATE CAFE INC /07/2016 GOLDEN STATE CAFE INC /29/2016 GOLDEN STATE CAFE INC /20/2016 GOLDEN STATE CAFE INC /26/2016 HART MIDDLE SCHOOL PTY CSH REIMB /13/ Attachment C 17 of 54
18 33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J1245 APYBRPLO H /27/16 PAGE 18 OBJECT : 4515 FOOD PURCHASES HART MIDDLE SCHOOL PTY CSH REIMB /13/2016 HART MIDDLE SCHOOL PTY CSH REIMB /13/2016 HEARST ELEMENTARY PTY CSH REIMB /29/2016 LITTLE CAESARS APR /20/2016 MOHR ELEMENTARY PTY CSH REIMB /29/2016 MOHR ELEMENTARY PTY CSH REIMB /29/2016 MOUNTAIN MIKE'S PIZZA /16/2016 PAPA JOHN'S PIZZA 2/17/ /23/2016 RALEY'S STORE # /13/2016 RALEY'S STORE # /08/2016 READYREFRESH BY NESTLE /06/2016 SAFEWAY INC /24/2016 SAFEWAY INC /29/2016 SAFEWAY INC /14/2016 SAFEWAY INC /30/2016 SAFEWAY INC /30/2016 SAFEWAY INC /06/2016 SAFEWAY INC /06/2016 SAFEWAY INC /23/2016 SAFEWAY INC /21/2016 SAFEWAY INC /28/2016 SAFEWAY INC /12/2016 VILLAGE HIGH SCHOOL PTY CSH REIMB /29/2016 VILLAGE HIGH SCHOOL PTY CSH REIMB /29/2016 VILLAGE HIGH SCHOOL PTY CSH REIMB /29/2016 WALNUT GROVE ELEMENTARY PTY CSH REIMB /29/2016 TOTAL OBJECT , OBJECT : 4550 SOFTWARE APPLICATION CDW-G INC. CPT /04/2016 CDW-G INC. CNG /28/2016 CDW-G INC. CNG /28/2016 TOTAL OBJECT , OBJECT : 4592 POOL SUPPLIES KNORR SYSTEMS INC /29/2016 LESLIE'S SWIMMINGPOOL SUPPLIES /14/2016 LESLIE'S SWIMMINGPOOL SUPPLIES /15/2016 LESLIE'S SWIMMINGPOOL SUPPLIES /21/2016 LINCOLN AQUATICS /23/2016 LINCOLN AQUATICS /03/2016 LINCOLN AQUATICS , /23/ Attachment C 18 of 54
19 33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J1245 APYBRPLO H /27/16 PAGE 19 OBJECT : 4592 POOL SUPPLIES LINCOLN AQUATICS /24/2016 LINCOLN AQUATICS /22/2016 LINCOLN AQUATICS /25/2016 LINCOLN AQUATICS /28/2016 PUMPING SOLUTIONS INC , /15/2016 TOTAL OBJECT , OBJECT : 4601 TIRES/TUBES GOODYEAR TIRE & RUBBER COMPANY , /26/2016 VALLEY TIRE SERVICE INC /16/2016 VALLEY TIRE SERVICE INC /25/2016 TOTAL OBJECT , OBJECT : 4603 TOOLS HOME DEPOT CREDIT SERVICES /16/2016 TOTAL OBJECT OBJECT : 4605 REPAIR PARTS BLUE TARP FINANCIAL INC /24/2016 BLUE TARP FINANCIAL INC /25/2016 BLUE TARP FINANCIAL INC /24/2016 BLUE TARP FINANCIAL INC /25/2016 GRAINGER /14/2016 O'REILLY AUTO PARTS /18/2016 O'REILLY AUTO PARTS /10/2016 PLEASANTON AUTO PARTS /01/2016 PLEASANTON AUTO PARTS /11/2016 PLEASANTON AUTO PARTS /14/2016 PLEASANTON AUTO PARTS /14/2016 PLEASANTON AUTO PARTS /14/2016 PLEASANTON AUTO PARTS /14/2016 PLEASANTON AUTO PARTS /23/2016 PLEASANTON AUTO PARTS /23/2016 PLEASANTON AUTO PARTS /23/2016 PLEASANTON AUTO PARTS /24/2016 PLEASANTON AUTO PARTS /24/2016 PLEASANTON AUTO PARTS /24/2016 PLEASANTON AUTO PARTS /25/2016 PLEASANTON AUTO PARTS /01/ Attachment C 19 of 54
20 33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J1245 APYBRPLO H /27/16 PAGE 20 OBJECT : 4605 REPAIR PARTS PLEASANTON AUTO PARTS /04/2016 PLEASANTON AUTO PARTS /24/2016 PLEASANTON AUTO PARTS /01/2016 PLEASANTON AUTO PARTS /01/2016 PLEASANTON AUTO PARTS /04/2016 PLEASANTON AUTO PARTS /07/2016 PLEASANTON AUTO PARTS /07/2016 PLEASANTON AUTO PARTS /07/2016 PLEASANTON AUTO PARTS /07/2016 PLEASANTON AUTO PARTS /08/2016 PLEASANTON AUTO PARTS /08/2016 PLEASANTON AUTO PARTS /08/2016 PLEASANTON AUTO PARTS /09/2016 PLEASANTON AUTO PARTS /10/2016 PLEASANTON AUTO PARTS /10/2016 PLEASANTON AUTO PARTS /10/2016 PLEASANTON AUTO PARTS /10/2016 PLEASANTON AUTO PARTS /10/2016 PLEASANTON AUTO PARTS /17/2016 PLEASANTON AUTO PARTS /22/2016 PLEASANTON AUTO PARTS /24/2016 PLEASANTON AUTO PARTS /24/2016 PLEASANTON AUTO PARTS /24/2016 PLEASANTON AUTO PARTS /24/2016 PLEASANTON AUTO PARTS /29/2016 PLEASANTON AUTO PARTS /30/2016 TOTAL OBJECT , OBJECT : 4606 FUEL GIGLIO, PAIGE REIMB /19/2016 PLEASANTON, CITY OF /18/2019 PLEASANTON, CITY OF /18/2019 PLEASANTON, CITY OF /18/2019 PLEASANTON, CITY OF , /18/2019 PLEASANTON, CITY OF , /18/2019 PLEASANTON, CITY OF /18/2019 PLEASANTON, CITY OF /18/2019 PLEASANTON, CITY OF , /18/2019 PLEASANTON, CITY OF , /18/2019 PLEASANTON, CITY OF , /18/2019 PLEASANTON, CITY OF , /18/2019 TOTAL OBJECT , OBJECT : 4609 RADIOS Attachment C 20 of 54
21 33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J1245 APYBRPLO H /27/16 PAGE 21 OBJECT : 4609 RADIOS BEARCOM WIRELESS , /07/2016 BEARCOM WIRELESS /16/2016 TOTAL OBJECT , OBJECT : 4610 BUILDING MAINTENANCE SUPPLIES AIRGAS NCN /28/2016 CALIFORNIA SHINGLE & SHAKE /09/2016 HOME DEPOT CREDIT SERVICES /17/2016 HOME DEPOT CREDIT SERVICES /18/2016 HOME DEPOT CREDIT SERVICES /25/2016 HOME DEPOT CREDIT SERVICES /25/2016 HOME DEPOT CREDIT SERVICES /26/2016 HOME DEPOT CREDIT SERVICES /11/2016 HOME DEPOT CREDIT SERVICES /11/2016 RICHERT LUMBER CO. INC /01/2016 RICHERT LUMBER CO. INC /01/2016 RICHERT LUMBER CO. INC /01/2016 RICHERT LUMBER CO. INC /02/2016 RICHERT LUMBER CO. INC /02/2016 RICHERT LUMBER CO. INC /03/2016 RICHERT LUMBER CO. INC /03/2016 RICHERT LUMBER CO. INC /03/2016 RICHERT LUMBER CO. INC /04/2016 RICHERT LUMBER CO. INC /04/2016 RICHERT LUMBER CO. INC /04/2016 RICHERT LUMBER CO. INC /04/2016 RICHERT LUMBER CO. INC /07/2016 RICHERT LUMBER CO. INC /07/2016 RICHERT LUMBER CO. INC /08/2016 RICHERT LUMBER CO. INC /08/2016 RICHERT LUMBER CO. INC /09/2016 RICHERT LUMBER CO. INC /10/2016 RICHERT LUMBER CO. INC /10/2016 RICHERT LUMBER CO. INC /14/2016 RICHERT LUMBER CO. INC /14/2016 RICHERT LUMBER CO. INC /15/2016 RICHERT LUMBER CO. INC /16/2016 RICHERT LUMBER CO. INC /16/2016 RICHERT LUMBER CO. INC /16/2016 RICHERT LUMBER CO. INC /16/2016 RICHERT LUMBER CO. INC /17/2016 RICHERT LUMBER CO. INC /17/2016 RICHERT LUMBER CO. INC /21/2016 RICHERT LUMBER CO. INC /23/2016 RICHERT LUMBER CO. INC /24/ Attachment C 21 of 54
22 33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J1245 APYBRPLO H /27/16 PAGE 22 OBJECT : 4610 BUILDING MAINTENANCE SUPPLIES RICHERT LUMBER CO. INC /24/2016 RICHERT LUMBER CO. INC /25/2016 RICHERT LUMBER CO. INC /25/2016 RICHERT LUMBER CO. INC /25/2016 RICHERT LUMBER CO. INC /28/2016 RICHERT LUMBER CO. INC /30/2016 RICHERT LUMBER CO. INC /30/2016 RICHERT LUMBER CO. INC /30/2016 RICHERT LUMBER CO. INC /30/2016 RICHERT LUMBER CO. INC /31/2016 TOTAL OBJECT , OBJECT : 4612 CLOCKS,FIRE ALARM,SOUND AMERICAN TIME & SIGNAL CO /24/2016 AMERICAN TIME & SIGNAL CO /26/2016 AMERICAN TIME & SIGNAL CO /16/2016 BATTERIES PLUS /31/2016 TOTAL OBJECT OBJECT : 4613 ELECTRICAL PLATT ELECTRIC SUPPLY INC i /02/2016 PLATT ELECTRIC SUPPLY INC /04/2016 PLATT ELECTRIC SUPPLY INC /08/2016 PLATT ELECTRIC SUPPLY INC /08/2016 PLATT ELECTRIC SUPPLY INC /23/2016 PLATT ELECTRIC SUPPLY INC /24/2016 PLATT ELECTRIC SUPPLY INC /25/2016 PLATT ELECTRIC SUPPLY INC /25/2016 TOTAL OBJECT , OBJECT : 4616 HARDWARE KIMBALL MIDWEST /31/2016 KIMBALL MIDWEST /31/2016 SHIFFLER EQUIPMENT SALES INC /03/2016 SHIFFLER EQUIPMENT SALES INC /14/2016 SHIFFLER EQUIPMENT SALES INC /24/2016 TOTAL OBJECT OBJECT : 4617 HEATING & AIR CONDITIONING Attachment C 22 of 54
23 33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J1245 APYBRPLO H /27/16 PAGE 23 OBJECT : 4617 HEATING & AIR CONDITIONING APPLIANCE PARTS DISTRIBUTOR /29/2016 APPLIANCE PARTS DISTRIBUTOR /18/2016 FERGUSON ENTERPRISES INC # /25/2016 JOHNSTONE SUPPLY /02/2016 JOHNSTONE SUPPLY /05/2016 JOHNSTONE SUPPLY /10/2016 JOHNSTONE SUPPLY /12/2016 JOHNSTONE SUPPLY /17/2016 JOHNSTONE SUPPLY /18/2016 JOHNSTONE SUPPLY , /12/2016 JOHNSTONE SUPPLY , /20/2016 JOHNSTONE SUPPLY /19/2016 JOHNSTONE SUPPLY , /19/2016 JOHNSTONE SUPPLY /23/2016 REFRIGERATION SUPPLIES DIST /18/2016 REFRIGERATION SUPPLIES DIST /10/2016 REFRIGERATION SUPPLIES DIST /21/2016 RUSSELL SIGLER INC /09/2016 RUSSELL SIGLER INC /09/2016 RUSSELL SIGLER INC /09/2016 TOTAL OBJECT , OBJECT : 4618 Telephone parts & Supplies ASSIST TEL-COM INC /09/2016 TOTAL OBJECT OBJECT : 4619 PAINT SHERWIN WILLIAMS /10/2016 SHERWIN WILLIAMS /22/2016 TOTAL OBJECT OBJECT : 4620 PLUMBING CAL-STEAM INC # /22/2016 CAL-STEAM INC # /25/2016 CAL-STEAM INC # /26/2016 CAL-STEAM INC # /07/2016 CAL-STEAM INC # /14/2016 CAL-STEAM INC # /15/2016 CAL-STEAM INC # /22/ Attachment C 23 of 54
Attachment C. 1 of 47
33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J179 APYBRPLO H.00.02 02/27/18 PAGE 1 OBJECT : 3331 ALTERNATIVE RETIREMENT CERTIF ING NORTHERN ANNUITY FEB H&W 2018 1,070.07 02/23/2018 TOTAL
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33 PLEASANTON UNIFIED SCH DIST P.O. BOARD REPORT J5887 POX602 H.00.04 06/16/15 PAGE 1 150058 CDW-G INC. SMALL EQUIPMENT $500-$4,999 2,197.25 DONLON SCHOOL REGEDK12 150059 CDW-G INC. INSTRUCTIONAL SUPPLIES
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2016/07/06 SLED Other Prof & Tech Service 64.00 Supplies 99.19 2016/07/06 Interstate Supplies 215.13 2016/07/06 O'Reilly Supplies 43.59 2016/07/06 Interstate Supplies 18.26 2016/07/06 Interstate Supplies
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Page 1 of 10 01/04/2019 P19-02103 AMAZON CAPITAL SERVICES INC Materials and Supplies $388.93 01/04/2019 P19-02105 CENGAGE LEARNING Computer/Technlgy Related Serv $50.00 01/04/2019 P19-02107 SODEXO OPERATIONS
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