Attachment C. 1 of 47

Transcription

1 33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J179 APYBRPLO H /27/18 PAGE 1 OBJECT : 3331 ALTERNATIVE RETIREMENT CERTIF ING NORTHERN ANNUITY FEB H&W , /23/2018 TOTAL OBJECT , OBJECT : 3332 ALTERNATIVE RETIREMENT, CLASSF ING NORTHERN ANNUITY FEB H&W , /23/2018 TOTAL OBJECT , OBJECT : 3701 RETIREE BENEFITS CERTIFICATED ANGEL, KAREN MAR , /30/2018 BEEBE-VARGAS, JUDITH MAR , /30/2018 CASEY, JOHN MAR , /30/2018 CHRISTENSEN, BETH MAR /30/2018 DALY, CARYL MAR , /30/2018 DAVIS, GREGORY A. MAR /30/2018 DELTA DENTAL INSURANCE CO FEB H&W /23/2018 DIGIROLAMO, SUSAN MAR , /30/2018 DILLON, VALERI MAR /30/2018 ELLIOTT, JENNIFER MAR , /30/2018 EMERSON, FREDRICK MAR /30/2018 FARAGHAN, WILLIAM MAR , /30/2018 FULLER, CLARK MAR , /30/2018 GALBO, CINDY MAR , /30/2018 GOLDEN, JANE MAR /30/2018 HALL, TOM MAR /30/2018 HERELD, KIM MAR /30/2018 HOOVEN, KATHERINE MAR , /30/2018 JOHNSON, MARGO MAR /30/2018 LUDLOW, TERRY MAR /30/2018 MARK, DARRELL MAR /30/2018 MELLO, SUE MAR , /30/2018 NOLAN, CATHY MAR /30/2018 PETERS, PATRICIA MAR /30/2018 PLEASANTON UNIFIED SCHOOL DIST FEB H&W /23/2018 PLEASANTON UNIFIED SCHOOL DIST FEB H&W , /23/2018 PLEASANTON UNIFIED SCHOOL DIST FEB H&W /23/2018 RICHTER, PAULA MAR /30/2018 RINETTI, CAROLYN MAR /30/2018 ROBECK, PAUL MAR , /30/2018 RYOR, KIMBERLY MAR /30/2018 SIRA, RICK MAR , /30/2018 SJODAHL, LORI MAR /30/2018 VISION SERVICE PLAN FEB H&W /23/2018 TOTAL OBJECT , Attachment C 1 of 47

2 33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J179 APYBRPLO H /27/18 PAGE 2 OBJECT : 3702 RETIREE BENEFITS CLASSIFIED ANDREWS, WINSTON MAR , /30/2018 CLEVENGER, NANCY MAR /30/2018 COFFIN, DEBORAH MAR , /30/2018 COTE, MARY ELLEN MAR , /30/2018 DAVILA, GARY MAR , /30/2018 DELTA DENTAL INSURANCE CO FEB H&W /23/2018 DUNNE, HELEN MAR , /30/2018 FOSTER, CLEO MAR , /30/2018 FRANKSON, PATTY MAR , /30/2018 FRANKSON, PATTY FEB /30/2018 GOVE, ANNE MAR /30/2018 HEMPY, RHONDA MAR , /30/2018 HEREDIA, LUCINDA MAR /30/2018 HUSEMAN, PAM MAR /30/2018 KIRKUP, WENDY MAR /30/2018 KOERLIN, JANET MAR /30/2018 MC CLOUD, ALICE MAR , /30/2018 O'HAIR, PEGI MAR , /30/2018 PAYNE, MICHAEL MAR , /30/2018 PLEASANTON UNIFIED SCHOOL DIST FEB H&W , /23/2018 PLEASANTON UNIFIED SCHOOL DIST FEB H&W /23/2018 RASNICK, JULIE MAR /30/2018 RYAN, LYNN MAR , /30/2018 SEE, CLAUDIA MAR , /30/2018 SUTTON, ALEX MAR /30/2018 TROMBADORE, LINDA MAR /30/2018 VIFIAN, KAREN MAR /30/2018 WETHERELL, KATHY MAR /30/2018 WILLIAMS, JOE MAR /30/2018 WILSON, DAVE MAR , /30/2018 WORTHING, JUDY MAR , /30/2018 TOTAL OBJECT , OBJECT : 3901 OTHER BENEFITS CERTIFICATED ENVOY PLAN SERVICES INC OVER CONTRIBUTIO 2, /08/2018 TOTAL OBJECT , OBJECT : 3902 OTHER BENEFITS CLASSIFIED ENVOY PLAN SERVICES INC EMP PD CONTRIBUT 5, /05/2018 TOTAL OBJECT , OBJECT : 4100 TEXTBOOKS Attachment C 2 of 47

3 33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J179 APYBRPLO H /27/18 PAGE 3 OBJECT : 4100 TEXTBOOKS BENCHMARK EDUCATION , /29/2018 HEINEMANN , /25/2018 MCGRAW-HILL /22/2017 MCGRAW-HILL , /02/2017 TOTAL OBJECT , OBJECT : 4210 OTHER BOOKS KELLEY, CORRENA REIMB /17/2018 TOTAL OBJECT OBJECT : 4211 LIBRARY BOOKS BARNES & NOBLE INC /05/2018 FOLLETT SCHOOL SOLUTIONS INC f-3 1, /05/2018 FOLLETT SCHOOL SOLUTIONS INC f-4 4, /25/2018 INGRAM LIBRARY SERVICES /24/2017 INGRAM LIBRARY SERVICES /21/2017 JUNIOR LIBRARY GUILD /25/2018 JUNIOR LIBRARY GUILD /02/2018 TOTAL OBJECT , OBJECT : 4310 INSTRUCTIONAL SUPPLIES ALISAL SCHOOL PTY CSH REIMB /16/2018 ALISAL SCHOOL PTY CSH REIMB /16/2018 ALISAL SCHOOL PTY CSH REIMB /16/2018 ALISAL SCHOOL PTY CSH REIMB /16/2018 ALISAL SCHOOL PTY CSH REIMB /16/2018 ALISAL SCHOOL PTY CSH REIMB /16/2018 ALISAL SCHOOL PTY CSH REIMB /16/2018 ALISAL SCHOOL PTY CSH REIMB /16/2018 ALISAL SCHOOL PTY CSH REIMB /16/2018 AMADOR HIGH SCHOOL PTY CSH REIMB /17/2018 AMADOR HIGH SCHOOL PTY CSH REIMB /17/2018 AMADOR HIGH SCHOOL PTY CSH REIMB /17/2018 AMADOR HIGH SCHOOL PTY CSH REIMB /17/2018 AMADOR HIGH SCHOOL PTY CSH REIMB /17/2018 AMADOR HIGH SCHOOL PTY CSH REIMB /08/2018 AMADOR HIGH SCHOOL PTY CSH REIMB /08/2018 AMADOR HIGH SCHOOL PTY CSH REIMB /08/2018 AMADOR HIGH SCHOOL PTY CSH REIMB /08/ Attachment C 3 of 47

4 33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J179 APYBRPLO H /27/18 PAGE 4 OBJECT : 4310 INSTRUCTIONAL SUPPLIES AMADOR HIGH SCHOOL PTY CSH REIMB /08/2018 AMADOR HIGH SCHOOL PTY CSH REIMB /08/2018 AMAZON.COM CREDIT PLAN /11/2017 AMAZON.COM CREDIT PLAN /12/2017 AMAZON.COM CREDIT PLAN /03/2018 AMAZON.COM CREDIT PLAN /05/2018 AP EXAMS A , /23/2018 APPLE COMPUTER INC /17/2018 APPLE COMPUTER INC /17/2018 APPLE COMPUTER INC /23/2018 APPLE COMPUTER INC /24/2018 APPLE COMPUTER INC /01/2018 APPLE COMPUTER INC /01/2018 ATTAINMENT CO A /18/2018 B&H PHOTO-VIDEO RE-OPEN /01/2018 B&H PHOTO-VIDEO /18/2018 B&H PHOTO-VIDEO /24/2018 B&H PHOTO-VIDEO /13/2018 BENCHMARK EDUCATION , /22/2018 BENCHMARK EDUCATION /22/2018 BENCHMARK EDUCATION /29/2018 BERNIE, ELLEN K REIMB /26/2018 BEYOND PLAY /17/2018 BLICK ART MATERIALS /15/2018 BSN SPORTS LLC , /31/2017 BSN SPORTS LLC , /06/2018 BYOG /28/2017 CALIFORNIA WEEKLY EXPLORER INC , /01/2017 CAROLINA BIOLOGICAL SUPPLY CO /12/2018 CAROLINA BIOLOGICAL SUPPLY CO /22/2018 CASH LEASING /05/2018 CASH LEASING /07/2018 CASH LEASING /05/2018 CDW-G INC. LLX6677 1, /22/2018 CDW-G INC. LLZ /23/2018 CDW-G INC. LLX6738 3, /22/2018 CDW-G INC. LLZ /23/2018 CDW-G INC. LMB /23/2018 CDW-G INC. LLX6715 4, /22/2018 CDW-G INC. LLZ /23/2018 CHRISTENSEN, RENE REIMB /17/2018 CPI IUSI /04/2017 DISCOUNT SCHOOL SUPPLY D /23/2018 ERIC ARMIN INC /17/2018 EVERYDAY SPEECH LLC /22/2018 FAIRLANDS SCHOOL PTY CSH REIMB /06/2017 FAIRLANDS SCHOOL PTY CSH REIMB /06/2017 FOOTHILL HIGH SCHOOL PTY CHS REIMB /12/ Attachment C 4 of 47

5 33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J179 APYBRPLO H /27/18 PAGE 5 OBJECT : 4310 INSTRUCTIONAL SUPPLIES FOOTHILL HIGH SCHOOL PTY CHS REIMB /12/2018 FOOTHILL HIGH SCHOOL PTY CHS REIMB /12/2018 FREESTYLE PHOTOGRAPHIC SUPPLY /24/2018 HANSEN, SABRINA REIMB /30/2018 HANSEN, SABRINA REIMB /07/2017 HARMONEY RESOURCES FUNDRAISING FUNDRAISING 3, /12/2018 HART MIDDLE SCHOOL PTY CSH REIMB /12/2018 HART MIDDLE SCHOOL PTY CSH REIMB /12/2018 HART MIDDLE SCHOOL PTY CSH REIMB /12/2018 HART MIDDLE SCHOOL PTY CSH REIMB /12/2018 HART MIDDLE SCHOOL PTY CSH REIMB /12/2018 HART MIDDLE SCHOOL PTY CSH REIMB /12/2018 HART MIDDLE SCHOOL PTY CSH REIMB /12/2018 HART MIDDLE SCHOOL PTY CSH REIMB /12/2018 HART MIDDLE SCHOOL PTY CSH REIMB /12/2018 HART MIDDLE SCHOOL PTY CSH REIMB /12/2018 HART MIDDLE SCHOOL PTY CSH REIMB /12/2018 HART MIDDLE SCHOOL PTY CSH REIMB /12/2018 HART MIDDLE SCHOOL PTY CSH REIMB /12/2018 HART MIDDLE SCHOOL PTY CSH REIMB /12/2018 HARVEST PARK PTY CHS REIMB /08/2018 HARVEST PARK PTY CHS REIMB /08/2018 HARVEST PARK PTY CHS REIMB /08/2018 HARVEST PARK PTY CHS REIMB /08/2018 HARVEST PARK PTY CHS REIMB /08/2018 HAWKINS, SALLY REIMB /12/2018 HEARST ELEMENTARY PTY CSH REIMB /06/2017 HEARST ELEMENTARY PTY CSH REIMB /06/2017 HEARST ELEMENTARY PTY CSH REIMB /06/2017 HEARST ELEMENTARY PTY CSH REIMB /06/2017 HEARST ELEMENTARY PTY CSH REIMB /06/2017 HEARST ELEMENTARY PTY CSH REIMB /06/2017 HEARST ELEMENTARY PTY CSH REIMB /06/2017 HEARST ELEMENTARY PTY CSH REIMB /06/2017 HEARST ELEMENTARY PTY CSH REIMB /06/2017 HEARST ELEMENTARY PTY CSH REIMB /06/2017 HEARST ELEMENTARY PTY CSH REIMB /06/2017 HEARST ELEMENTARY PTY CSH REIMB /06/2017 HEARST ELEMENTARY PTY CSH REIMB /06/2017 HEARST ELEMENTARY PTY CSH REIMB /06/2017 HEARST ELEMENTARY PTY CSH REIMB /06/2017 HEARST ELEMENTARY PTY CSH REIMB /06/2017 HEARST ELEMENTARY PTY CSH REIMB /06/2017 HEARST ELEMENTARY PTY CSH REIMB /06/2017 HEARST ELEMENTARY PTY CSH REIMB /06/2017 HEARST ELEMENTARY PTY CSH REIMB /06/2017 HEARST ELEMENTARY PTY CSH REIMB /06/2017 HEARST ELEMENTARY PTY CSH REIMB /06/ Attachment C 5 of 47

6 33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J179 APYBRPLO H /27/18 PAGE 6 OBJECT : 4310 INSTRUCTIONAL SUPPLIES HEARST ELEMENTARY PTY CSH REIMB /06/2017 HEARST ELEMENTARY PTY CSH REIMB /06/2017 HEINEMANN /26/2018 HM RECEIVABLES CO. LLC , /25/2018 HOPE INC /18/2018 INNOVATIVE LEARNING CONCEPTS /18/2018 INNOVATIVE LEARNING CONCEPTS /25/2018 JAMS MUSIC /18/2018 JAMS MUSIC /24/2018 JW PEPPER & SON INC /12/2018 JW PEPPER & SON INC /18/2018 JW PEPPER & SON INC /29/2017 JW PEPPER & SON INC /22/2018 JW PEPPER & SON INC /24/2018 JW PEPPER & SON INC /29/2018 JW PEPPER & SON INC /21/2017 JW PEPPER & SON INC /16/2017 JW PEPPER & SON INC /17/2017 JW PEPPER & SON INC /20/2017 JW PEPPER & SON INC /29/2017 JW PEPPER & SON INC /21/2017 JW PEPPER & SON INC /09/2017 JW PEPPER & SON INC /16/2017 JW PEPPER & SON INC /21/2017 JW PEPPER & SON INC /21/2017 JW PEPPER & SON INC /17/2018 JW PEPPER & SON INC /24/2018 JW PEPPER & SON INC /08/2018 JW PEPPER & SON INC /15/2018 JW PEPPER & SON INC /18/2018 JW PEPPER & SON INC /12/2017 JW PEPPER & SON INC /14/2017 JW PEPPER & SON INC /28/2017 JW PEPPER & SON INC /24/2018 JW PEPPER & SON INC /30/2018 JW PEPPER & SON INC /22/2018 JW PEPPER & SON INC /08/2018 LAKESHORE LEARNING MATERIALS /18/2018 LAKESHORE LEARNING MATERIALS /25/2018 LEARNING A-Z /24/2018 LEARNING A-Z /02/2018 LESLIE CERAMICS SUPPLY CO. INC , /28/2018 MARTINEZ, CORINNE REIMB /08/2018 MOHR ELEMENTARY PTY CSH REIMB /08/2018 MOHR ELEMENTARY PTY CSH REIMB /08/2018 MOHR ELEMENTARY PTY CSH REIMB /08/2018 MOHR ELEMENTARY PTY CSH REIMB /08/2018 MORRIS, ROCHELLE REIMB /08/ Attachment C 6 of 47

7 33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J179 APYBRPLO H /27/18 PAGE 7 OBJECT : 4310 INSTRUCTIONAL SUPPLIES NCS PEARSON INC /22/2018 OFFICE DEPOT /11/2018 OFFICE DEPOT /12/2018 OFFICE DEPOT /17/2018 OFFICE DEPOT /17/2018 OFFICE DEPOT /19/2018 OFFICE DEPOT /24/2018 OFFICE DEPOT /12/2018 OFFICE DEPOT /15/2018 OFFICE DEPOT /29/2018 OFFICE DEPOT /29/2018 OFFICE DEPOT /02/2018 OFFICE DEPOT /01/2018 OFFICE DEPOT /01/2018 ORENBERG, KATIE REIMB /12/2018 PCM-G B /16/2018 PETER PUGGER MFG /25/2018 PIONEER VALLEY BOOKS , /26/2018 PIONEER VALLEY BOOKS SHIPPING /26/2018 PLEASANTON MIDDLE SCHOOL PTY CSH REIMB /17/2018 PLEASANTON MIDDLE SCHOOL PTY CSH REIMB /17/2018 PLEASANTON MIDDLE SCHOOL PTY CSH REIMB /17/2018 PLEASANTON MIDDLE SCHOOL PTY CSH REIMB /17/2018 PLEASANTON MIDDLE SCHOOL PTY CSH REIMB /17/2018 PLEASANTON MIDDLE SCHOOL PTY CSH REIMB /17/2018 PLEASANTON MIDDLE SCHOOL PTY CHS REIMB /16/2018 PLEASANTON MIDDLE SCHOOL PTY CHS REIMB /16/2018 PLEASANTON MIDDLE SCHOOL PTY CHS REIMB /16/2018 PLEASANTON MIDDLE SCHOOL PTY CHS REIMB /16/2018 PLEASANTON MIDDLE SCHOOL PTY CHS REIMB /16/2018 PLEASANTON MIDDLE SCHOOL PTY CSH REIMB /20/2018 PLEASANTON MIDDLE SCHOOL PTY CSH REIMB /20/2018 PYRAMID EDUCATIONAL CONSULTANT /23/2018 RALEY'S STORE # /16/2018 RALEY'S STORE # /22/2018 RALEY'S STORE # /24/2018 RALEY'S STORE # /31/2018 READING READING BOOKS LLC /25/2018 READYREFRESH BY NESTLE /26/2018 READYREFRESH BY NESTLE /06/2018 READYREFRESH BY NESTLE /06/2018 READYREFRESH BY NESTLE /06/2018 ROBINSON, SUSIE REIMB /12/2018 ROGUE FITNESS , /31/2017 ROGUE FITNESS , /31/2017 SAFEWAY INC STR GIFT CARD /08/2018 SAFEWAY INC /17/2018 SAFEWAY INC /22/ Attachment C 7 of 47

8 33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J179 APYBRPLO H /27/18 PAGE 8 OBJECT : 4310 INSTRUCTIONAL SUPPLIES SAFEWAY INC /24/2018 SAFEWAY INC /18/2018 SAFEWAY INC /31/2018 SAFEWAY INC /31/2018 SAFEWAY INC /31/2018 SAFEWAY INC /01/2018 SAFEWAY INC /08/2018 SAFEWAY INC /29/2018 SAFEWAY INC /01/2018 SAFEWAY INC /05/2018 SAFEWAY INC /12/2018 SCHOLASTIC INC M , /07/2017 SIMPLY SELLING SHIRTS HART PE /04/2017 SMART AND FINAL STORES CORP /23/2018 SMART AND FINAL STORES CORP /08/2018 SMART AND FINAL STORES CORP /16/2018 SMART AND FINAL STORES CORP /23/2018 SMART AND FINAL STORES CORP /29/2018 SMART AND FINAL STORES CORP /05/2018 SMART AND FINAL STORES CORP /07/2018 STAPLES ADVANTAGE /03/2018 STAPLES ADVANTAGE /03/2018 STAPLES BUSINESS ADVANTAGE /03/2018 STAPLES BUSINESS ADVANTAGE /03/2018 STAPLES BUSINESS ADVANTAGE /03/2018 SUPER DUPER PUBLICATIONS A /18/2018 TREETOP PUBLISHING INC , /17/2018 TREETOP PUBLISHING INC SHIPPING /17/2018 TREETOP PUBLISHING INC /25/2018 TREETOP PUBLISHING INC SHIPPING /25/2018 US GAMES , /23/2018 VIRCO MFG CORPORATION /25/2018 WILSON LANGUAGE TRAINING CORP , /18/2018 TOTAL OBJECT , OBJECT : 4400 SMALL EQUIPMENT $500-$4,999 ATOM APPLIANCE , /16/2018 B&H PHOTO-VIDEO /15/2018 BSN SPORTS LLC , /10/2018 BSN SPORTS LLC , /10/2018 CDW-G INC. LLV /22/2018 CDW-G INC. LNL1754 1, /29/2018 CDW-G INC. LNM7356 1, /29/2018 OFFICE DEPOT /16/2018 PHONAK LLC , /31/ Attachment C 8 of 47

9 33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J179 APYBRPLO H /27/18 PAGE 9 OBJECT : 4400 SMALL EQUIPMENT $500-$4,999 PHONAK LLC , /31/2018 PHONAK LLC , /01/2018 ROGUE FITNESS , /31/2017 ULINE SHIPPING SUPPLIES /18/2018 TOTAL OBJECT , OBJECT : 4501 OFFICE SUPPLIES CASH LEASING /17/2018 CASH LEASING /15/2018 CASH LEASING /07/2018 CASH LEASING /08/2018 CASH LEASING /07/2018 CASH LEASING /05/2018 CASH LEASING /05/2018 CASH LEASING /05/2018 CASH LEASING /05/2018 CASH LEASING /05/2018 CASH LEASING /05/2018 CASH LEASING /05/2018 CASH LEASING /05/2018 CASH LEASING /05/2018 CASH LEASING /07/2018 CASH LEASING /05/2018 CASH LEASING /05/2018 CASH LEASING /05/2018 CASH LEASING /05/2018 CASH LEASING /05/2018 CASH LEASING /05/2018 CASH LEASING /05/2018 CASH LEASING /05/2018 CASH LEASING /05/2018 CASH LEASING /07/2018 CASH LEASING /05/2018 CASH LEASING /07/2018 CASH LEASING /05/2018 CASH LEASING /05/2018 CASH LEASING /05/2018 CASH LEASING /05/2018 CASH LEASING /05/2018 CASH LEASING /05/2018 CASH LEASING /05/2018 CASH LEASING /05/2018 CASH LEASING /08/2018 CASH LEASING /05/2018 CASH LEASING /05/ Attachment C 9 of 47

10 33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J179 APYBRPLO H /27/18 PAGE 10 OBJECT : 4501 OFFICE SUPPLIES CASH LEASING /05/2018 CASH LEASING /07/2018 CASH LEASING /05/2018 CASH LEASING /08/2017 CASH LEASING /05/2018 CASH LEASING /05/2018 CASH LEASING /07/2018 CASH LEASING /05/2018 CASH LEASING /05/2018 CASH LEASING /19/2018 CROWN TROPHY /26/2018 DANNIS, LESLIE REIMB /08/2018 EASTBAY INC /19/2017 EASTBAY INC /12/2017 FOOTHILL HIGH SCHOOL PTY CHS REIMB /12/2018 FOOTHILL HIGH SCHOOL PTY CHS REIMB /12/2018 HARVEST PARK PTY CHS REIMB /08/2018 OFFICE DEPOT /24/2018 OFFICE DEPOT /24/2018 OFFICE DEPOT /19/2018 OFFICE DEPOT /18/2018 OFFICE DEPOT /23/2018 OFFICE DEPOT /24/2018 OFFICE DEPOT /16/2018 OFFICE DEPOT /19/2018 OFFICE DEPOT /19/2018 OFFICE DEPOT /22/2018 OFFICE DEPOT /11/2018 OFFICE DEPOT /24/2018 OFFICE DEPOT /24/2018 OFFICE DEPOT /12/2018 OFFICE DEPOT /17/2018 OFFICE DEPOT /18/2018 OFFICE DEPOT /16/2018 OFFICE DEPOT /17/2018 OFFICE DEPOT /24/2018 OFFICE DEPOT /24/2018 OFFICE DEPOT /22/2018 OFFICE DEPOT /18/2018 OFFICE DEPOT /19/2018 OFFICE DEPOT /10/2018 OFFICE DEPOT /30/2018 OFFICE DEPOT /25/2018 OFFICE DEPOT /26/2018 OFFICE DEPOT /25/2018 OFFICE DEPOT /25/2018 OFFICE DEPOT /26/2018 OFFICE DEPOT /25/ Attachment C 10 of 47

11 33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J179 APYBRPLO H /27/18 PAGE 11 OBJECT : 4501 OFFICE SUPPLIES OFFICE DEPOT /30/2018 OFFICE DEPOT /26/2018 OFFICE DEPOT /26/2018 OFFICE DEPOT /29/2018 OFFICE DEPOT /30/2018 OFFICE DEPOT /26/2018 OFFICE DEPOT /26/2018 OFFICE DEPOT /27/2018 OFFICE DEPOT /25/2018 OFFICE DEPOT /01/2018 OFFICE DEPOT /06/2018 OFFICE DEPOT /02/2018 OFFICE DEPOT /05/2018 OFFICE DEPOT /05/2018 OFFICE DEPOT /05/2018 OFFICE DEPOT /01/2018 OFFICE DEPOT /01/2018 OFFICE DEPOT /06/2018 OFFICE DEPOT /06/2018 OFFICE DEPOT /06/2018 OFFICE DEPOT /06/2018 OFFICE DEPOT /01/2008 OFFICE DEPOT /01/2008 READYREFRESH BY NESTLE /26/2018 READYREFRESH BY NESTLE /26/2018 READYREFRESH BY NESTLE /26/2018 READYREFRESH BY NESTLE /24/2018 READYREFRESH BY NESTLE /20/2018 READYREFRESH BY NESTLE /26/2018 READYREFRESH BY NESTLE /26/2018 READYREFRESH BY NESTLE /26/2018 READYREFRESH BY NESTLE /26/2018 READYREFRESH BY NESTLE /06/2018 READYREFRESH BY NESTLE /06/2018 READYREFRESH BY NESTLE /06/2018 READYREFRESH BY NESTLE /06/2018 READYREFRESH BY NESTLE /06/2018 READYREFRESH BY NESTLE /06/2018 READYREFRESH BY NESTLE /06/2018 READYREFRESH BY NESTLE /06/2018 READYREFRESH BY NESTLE /06/2018 READYREFRESH BY NESTLE /06/2018 READYREFRESH BY NESTLE /06/2018 READYREFRESH BY NESTLE /06/2018 TOTAL OBJECT , OBJECT : 4503 GRAPHICS SUPPLIES Attachment C 11 of 47

12 33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J179 APYBRPLO H /27/18 PAGE 12 OBJECT : 4503 GRAPHICS SUPPLIES OFFICE DEPOT /18/2018 OFFICE DEPOT /31/2018 VERITIV OPERATING COMPANY /18/2018 VERITIV OPERATING COMPANY , /23/2018 VERITIV OPERATING COMPANY DISC AMT /23/2018 VERITIV OPERATING COMPANY /18/2018 VERITIV OPERATING COMPANY /31/2018 VERITIV OPERATING COMPANY /07/2018 VERITIV OPERATING COMPANY DISC AMT /07/2018 TOTAL OBJECT , OBJECT : 4592 POOL SUPPLIES KNORR SYSTEMS INC /26/2018 LESLIE'S SWIMMINGPOOL SUPPLIES /05/2018 NORTHSTAR CHEMICAL /24/2018 NORTHSTAR CHEMICAL /24/2018 NORTHSTAR CHEMICAL /12/2018 NORTHSTAR CHEMICAL /12/2018 TOTAL OBJECT , OBJECT : 4605 REPAIR PARTS O'REILLY AUTO PARTS /26/2018 O'REILLY AUTO PARTS /31/2018 O'REILLY AUTO PARTS /26/2018 O'REILLY AUTO PARTS /31/2018 O'REILLY AUTO PARTS /15/2018 PLEASANTON AUTO PARTS /01/2017 PLEASANTON AUTO PARTS /08/2017 PLEASANTON AUTO PARTS /15/2017 PLEASANTON AUTO PARTS /15/2017 PLEASANTON AUTO PARTS /23/2018 PLEASANTON AUTO PARTS /26/2018 PLEASANTON AUTO PARTS /26/2018 PLEASANTON AUTO PARTS /31/2018 PLEASANTON AUTO PARTS /01/2017 PLEASANTON AUTO PARTS /06/2017 PLEASANTON AUTO PARTS /11/2017 PLEASANTON AUTO PARTS /09/2018 PLEASANTON AUTO PARTS /12/2018 PLEASANTON AUTO PARTS /22/2018 PLEASANTON AUTO PARTS /23/2018 PLEASANTON AUTO PARTS /25/ Attachment C 12 of 47

13 33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J179 APYBRPLO H /27/18 PAGE 13 OBJECT : 4605 REPAIR PARTS PLEASANTON AUTO PARTS /29/2018 PLEASANTON AUTO PARTS /29/2018 PLEASANTON AUTO PARTS /31/2018 PLEASANTON AUTO PARTS /01/2017 PLEASANTON AUTO PARTS /01/2017 PLEASANTON AUTO PARTS /06/2017 PLEASANTON AUTO PARTS /07/2017 PLEASANTON AUTO PARTS /07/2017 PLEASANTON AUTO PARTS /08/2017 PLEASANTON AUTO PARTS /08/2017 PLEASANTON AUTO PARTS /11/2017 PLEASANTON AUTO PARTS /11/2017 PLEASANTON AUTO PARTS /12/2017 PLEASANTON AUTO PARTS /13/2017 PLEASANTON AUTO PARTS /13/2017 PLEASANTON AUTO PARTS /19/2017 PLEASANTON AUTO PARTS /08/2018 PLEASANTON AUTO PARTS /09/2018 PLEASANTON AUTO PARTS /10/2018 PLEASANTON AUTO PARTS /10/2018 PLEASANTON AUTO PARTS /11/2018 PLEASANTON AUTO PARTS /11/2018 PLEASANTON AUTO PARTS /17/2018 PLEASANTON AUTO PARTS /17/2018 PLEASANTON AUTO PARTS /19/2018 PLEASANTON AUTO PARTS /23/2018 PLEASANTON AUTO PARTS /23/2018 PLEASANTON AUTO PARTS /25/2018 PLEASANTON AUTO PARTS /25/2018 PLEASANTON AUTO PARTS /29/2018 PLEASANTON AUTO PARTS /30/2018 PLEASANTON AUTO PARTS /30/2018 RICHERT LUMBER CO. INC /22/2018 RICHERT LUMBER CO. INC /01/2018 TRI VALLEY HOSE INC /24/2018 TOTAL OBJECT , OBJECT : 4606 FUEL PLEASANTON, CITY OF /05/2018 PLEASANTON, CITY OF 665 1, /05/2018 PLEASANTON, CITY OF 665 2, /05/2018 PLEASANTON, CITY OF 665 1, /05/2018 TOTAL OBJECT , OBJECT : 4610 BUILDING MAINTENANCE SUPPLIES Attachment C 13 of 47

14 33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J179 APYBRPLO H /27/18 PAGE 14 OBJECT : 4610 BUILDING MAINTENANCE SUPPLIES CALIFORNIA SHINGLE & SHAKE /10/2018 CALIFORNIA SHINGLE & SHAKE /29/2018 CALIFORNIA SHINGLE & SHAKE /29/2018 HOME DEPOT CREDIT SERVICES /19/2017 HOME DEPOT CREDIT SERVICES /29/2017 HOME DEPOT CREDIT SERVICES /04/2018 HOME DEPOT CREDIT SERVICES /08/2018 RICHERT LUMBER CO. INC /11/2018 RICHERT LUMBER CO. INC /12/2018 RICHERT LUMBER CO. INC /12/2018 RICHERT LUMBER CO. INC /16/2018 RICHERT LUMBER CO. INC /17/2018 RICHERT LUMBER CO. INC /17/2018 RICHERT LUMBER CO. INC /18/2018 RICHERT LUMBER CO. INC /18/2018 RICHERT LUMBER CO. INC /18/2018 RICHERT LUMBER CO. INC /19/2018 RICHERT LUMBER CO. INC /19/2018 RICHERT LUMBER CO. INC /19/2018 RICHERT LUMBER CO. INC /22/2018 RICHERT LUMBER CO. INC /12/2018 RICHERT LUMBER CO. INC /22/2028 RICHERT LUMBER CO. INC /22/2028 RICHERT LUMBER CO. INC /23/2018 RICHERT LUMBER CO. INC /23/2018 RICHERT LUMBER CO. INC /23/2018 RICHERT LUMBER CO. INC /23/2018 RICHERT LUMBER CO. INC /24/2018 RICHERT LUMBER CO. INC /24/2018 RICHERT LUMBER CO. INC /25/2018 RICHERT LUMBER CO. INC /25/2018 RICHERT LUMBER CO. INC /25/2018 RICHERT LUMBER CO. INC /26/2018 RICHERT LUMBER CO. INC /26/2018 RICHERT LUMBER CO. INC /29/2018 RICHERT LUMBER CO. INC /29/2018 RICHERT LUMBER CO. INC /29/2018 RICHERT LUMBER CO. INC /30/2008 RICHERT LUMBER CO. INC /30/2018 RICHERT LUMBER CO. INC /30/2018 RICHERT LUMBER CO. INC /31/2018 RICHERT LUMBER CO. INC /31/2018 RICHERT LUMBER CO. INC /31/2018 RICHERT LUMBER CO. INC /01/2018 RICHERT LUMBER CO. INC /02/2018 RICHERT LUMBER CO. INC /02/2018 RICHERT LUMBER CO. INC /31/2018 WORKBENCH/TRUE VALUE HARDWARE /08/ Attachment C 14 of 47

15 33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J179 APYBRPLO H /27/18 PAGE 15 OBJECT : 4610 BUILDING MAINTENANCE SUPPLIES WORKBENCH/TRUE VALUE HARDWARE /10/2018 WORKBENCH/TRUE VALUE HARDWARE /10/2018 WORKBENCH/TRUE VALUE HARDWARE /16/2018 WORKBENCH/TRUE VALUE HARDWARE /19/2018 WORKBENCH/TRUE VALUE HARDWARE /22/2018 WORKBENCH/TRUE VALUE HARDWARE /24/2018 WORKBENCH/TRUE VALUE HARDWARE /24/2018 TOTAL OBJECT , OBJECT : 4612 CLOCKS,FIRE ALARM,SOUND AMERICAN TIME & SIGNAL CO /11/2018 AMERICAN TIME & SIGNAL CO /15/2018 AMERICAN TIME & SIGNAL CO /17/2018 AMERICAN TIME & SIGNAL CO /05/2018 TOTAL OBJECT OBJECT : 4613 ELECTRICAL PLATT ELECTRIC SUPPLY INC P /30/2017 PLATT ELECTRIC SUPPLY INC P /16/2018 PLATT ELECTRIC SUPPLY INC P /18/2018 PLATT ELECTRIC SUPPLY INC P /25/2018 PLATT ELECTRIC SUPPLY INC P /31/2018 PLATT ELECTRIC SUPPLY INC P /31/2018 PLATT ELECTRIC SUPPLY INC P /01/2018 PLATT ELECTRIC SUPPLY INC P /01/2018 PLATT ELECTRIC SUPPLY INC P , /02/2018 PLATT ELECTRIC SUPPLY INC P /06/2018 PLATT ELECTRIC SUPPLY INC P /06/2018 PLATT ELECTRIC SUPPLY INC P /06/2018 REXEL , /15/2018 REXEL , /25/2018 REXEL /29/2018 REXEL /31/2018 REXEL /01/2018 REXEL /03/2018 TOTAL OBJECT , OBJECT : 4614 FLOORS TOM DUFFY COMPANY /29/2018 TOTAL OBJECT Attachment C 15 of 47

16 33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J179 APYBRPLO H /27/18 PAGE 16 OBJECT : 4616 HARDWARE KIMBALL MIDWEST /24/2018 KIMBALL MIDWEST /24/2018 OPENING TECHNOLOGIES INC /17/2018 OPENING TECHNOLOGIES INC /02/2018 WILCO SUPPLIES /18/2018 WILCO SUPPLIES /22/2018 WILCO SUPPLIES /24/2018 WILCO SUPPLIES , /02/2018 WILCO SUPPLIES /06/2018 TOTAL OBJECT , OBJECT : 4617 HEATING & AIR CONDITIONING APPLIANCE PARTS DISTRIBUTOR /19/2018 JOHNSTONE SUPPLY , /05/2018 JOHNSTONE SUPPLY , /08/2018 JOHNSTONE SUPPLY , /12/2018 JOHNSTONE SUPPLY /18/2017 JOHNSTONE SUPPLY /28/2017 JOHNSTONE SUPPLY /31/2018 JOHNSTONE SUPPLY /31/2018 REFRIGERATION SUPPLIES DIST /20/2017 REFRIGERATION SUPPLIES DIST /03/2018 REFRIGERATION SUPPLIES DIST /12/2018 REFRIGERATION SUPPLIES DIST /19/2018 REFRIGERATION SUPPLIES DIST , /30/2018 RUSSELL SIGLER INC /10/2018 RUSSELL SIGLER INC /18/2018 TOTAL OBJECT , OBJECT : 4620 PLUMBING CREST/GOOD MFG. CO. INC /12/2018 CREST/GOOD MFG. CO. INC /23/2018 CREST/GOOD MFG. CO. INC /25/2018 CREST/GOOD MFG. CO. INC /09/2018 FERGUSON ENTERPRISES INC # /21/2017 FERGUSON ENTERPRISES INC # /24/2018 FERGUSON ENTERPRISES INC # /26/2018 FERGUSON ENTERPRISES INC # /05/2018 FERGUSON ENTERPRISES INC # /07/2018 WHCI PLUMBING SUPPLY /26/2018 WHCI PLUMBING SUPPLY /24/2018 WHCI PLUMBING SUPPLY /24/ Attachment C 16 of 47

17 33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J179 APYBRPLO H /27/18 PAGE 17 OBJECT : 4620 PLUMBING WHCI PLUMBING SUPPLY /25/2018 WHCI PLUMBING SUPPLY /25/2018 TOTAL OBJECT , OBJECT : 4627 VEHICLE REPAIRS, OPERATIONS EAST PENN MANUFACTURING CO /02/2018 LIVERMORE AUTO GROUP /05/2018 TOTAL OBJECT OBJECT : 4635 EQUIPMENT REPAIR DUBLIN SEWING CENTER /12/2018 DUBLIN SEWING CENTER /12/2018 TOTAL OBJECT OBJECT : 4640 CUSTODIAL SUPPLIES COLE SUPPLY COMPANY INC /29/2017 COLE SUPPLY COMPANY INC /28/2017 COLE SUPPLY COMPANY INC /22/2018 COLE SUPPLY COMPANY INC /22/2018 COLE SUPPLY COMPANY INC /22/2018 COLE SUPPLY COMPANY INC CM227719C /02/2018 COLE SUPPLY COMPANY INC /24/2018 COLE SUPPLY COMPANY INC /24/2018 COLE SUPPLY COMPANY INC /25/2018 COLE SUPPLY COMPANY INC A /26/2018 COLE SUPPLY COMPANY INC A /29/2018 COLE SUPPLY COMPANY INC /01/2018 COLE SUPPLY COMPANY INC /01/2018 TOTAL OBJECT , OBJECT : 4641 GROUNDS/GARDENING SUPPLIES L PH BOLANDER & SONS /23/2018 LIVERMORE SAW & MOWER /08/2018 LIVERMORE SAW & MOWER /25/2018 LIVERMORE SAW & MOWER /26/2018 SITEONE LANDSCAPE SUPPLY LLC /25/ Attachment C 17 of 47

18 33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J179 APYBRPLO H /27/18 PAGE 18 OBJECT : 4641 GROUNDS/GARDENING SUPPLIES SITEONE LANDSCAPE SUPPLY LLC /30/2018 SITEONE LANDSCAPE SUPPLY LLC /02/2018 SITEONE LANDSCAPE SUPPLY LLC /02/2018 SITEONE LANDSCAPE SUPPLY LLC /03/2018 SITEONE LANDSCAPE SUPPLY LLC /05/2018 SITEONE LANDSCAPE SUPPLY LLC /07/2018 TOTAL OBJECT OBJECT : 4700 FOOD (STUDENTS/PARENTS) ALISAL SCHOOL PTY CSH REIMB /16/2018 ALISAL SCHOOL PTY CSH REIMB /16/2018 ALISAL SCHOOL PTY CSH REIMB /16/2018 AMADOR HIGH SCHOOL PTY CSH REIMB /17/2018 FOOTHILL HIGH SCHOOL PTY CHS REIMB /12/2018 HART MIDDLE SCHOOL PTY CSH REIMB /12/2018 HART MIDDLE SCHOOL PTY CSH REIMB /12/2018 HART MIDDLE SCHOOL PTY CSH REIMB /12/2018 HEARST ELEMENTARY PTY CSH REIMB /06/2017 HEARST ELEMENTARY PTY CSH REIMB /06/2017 HEARST ELEMENTARY PTY CSH REIMB /06/2017 HEARST ELEMENTARY PTY CSH REIMB /06/2017 HEARST ELEMENTARY PTY CSH REIMB /06/2017 HEARST ELEMENTARY PTY CSH REIMB /06/2017 HEARST ELEMENTARY PTY CSH REIMB /06/2017 HEARST ELEMENTARY PTY CSH REIMB /06/2017 HEARST ELEMENTARY PTY CSH REIMB /06/2017 MEADOWLARK DAIRY /08/2018 MURPHY, RIEKO LEA REIMB /15/2018 SAFEWAY INC /15/2018 SAFEWAY INC /28/2018 SMART AND FINAL STORES CORP /18/2018 TOTAL OBJECT OBJECT : 5100 SUBAGREEMENTS FOR SERVICES ASCEND REHAB SERVICES INC. 12/ , /02/2018 DANNIS, LESLIE JAN /15/2018 DE SOTO CAB , /02/2018 DE SOTO CAB , /02/2018 DE SOTO CAB , /02/2018 DE SOTO CAB , /02/2018 DE SOTO CAB , /02/2018 DE SOTO CAB , /02/ Attachment C 18 of 47

19 33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J179 APYBRPLO H /27/18 PAGE 19 OBJECT : 5100 SUBAGREEMENTS FOR SERVICES DE SOTO CAB /02/2018 DE SOTO CAB , /02/2018 DE SOTO CAB /02/2018 DE SOTO CAB , /02/2018 DE SOTO CAB , /02/2018 DE SOTO CAB /02/2018 DE SOTO CAB , /02/2018 DE SOTO CAB /02/2018 DE SOTO CAB , /02/2018 DE SOTO CAB , /02/2018 DE SOTO CAB /02/2018 DE SOTO CAB /02/2018 DE SOTO CAB , /02/2018 DUBLIN UNIFIED SCHOOL DISTRICT , /18/2017 DUBLIN UNIFIED SCHOOL DISTRICT , /31/2018 TOTAL OBJECT , OBJECT : 5101 SUBAGREEMENTS FOR SERVICES-NPS ALAMEDA COUNTY BEHAVIORAL OCT , /30/2017 ALAMEDA COUNTY BEHAVIORAL OCT /30/2017 CHILDREN'S HEALTH COUNCIL 70427EBC 6, /06/2017 CHILDREN'S HEALTH COUNCIL 70429EBC 5, /06/2017 CHILDREN'S HEALTH COUNCIL 71339EBC 5, /05/2018 CHILDREN'S HEALTH COUNCIL 71341EBC 3, /05/2018 FALCON RIDGE RANCH , /03/2018 FALCON RIDGE RANCH , /01/2018 LAKEMARY CENTER INC , /29/2018 MORGAN AUTISM CENTER DEC17 6, /31/2017 SENECA CENTER CORP EL-OCT-17 4, /10/2017 SENECA CENTER CORP EL-NOV-17 2, /11/2017 SENECA CENTER CORP EL-DEC-17 3, /11/2018 SENECA CENTER CORP NOV , /29/2018 SENECA CENTER CORP NOV , /29/2018 SENECA CENTER CORP NOV , /29/2018 SENECA CENTER CORP DEC , /29/2018 SENECA CENTER CORP DEC , /29/2018 SENECA CENTER CORP DEC , /29/2018 SPECTRUM CENTER INC , /08/2017 SPECTRUM CENTER INC , /08/2017 SPECTRUM CENTER INC , /08/2017 SPECTRUM CENTER INC , /08/2017 SPECTRUM CENTER INC , /10/2018 SPECTRUM CENTER INC , /10/2018 SPECTRUM CENTER INC , /10/2018 SPECTRUM CENTER INC , /10/ Attachment C 19 of 47

20 33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J179 APYBRPLO H /27/18 PAGE 20 OBJECT : 5101 SUBAGREEMENTS FOR SERVICES-NPS SPECTRUM CENTER INC , /09/2018 SPECTRUM CENTER INC , /09/2018 SPECTRUM CENTER INC , /09/2018 SPECTRUM CENTER INC , /09/2018 TOTAL OBJECT , OBJECT : 5200 TRAVEL & CONFERENCE ATKINS, CHERYL CONF REIMB /30/2018 BARKER, JACQUELYNE CONF REIMB /05/2018 BLAIR, PATRICIA REIMB /13/2018 CALIFORNIA SCHOOL EMPLOYEES REGISTRATION /30/2018 CALIFORNIA STATE UNIV EAST BAY MONICA DENNIS RE /16/2018 CASBO /25/2018 CASBO /25/2018 CASBO /25/2018 CASBO /25/2018 CBDA 2018-C /09/2018 FOOTHILL HIGH SCHOOL PTY CHS REIMB /12/2018 FOUNDATION FOR EDUCATION /06/2017 FOUNDATION FOR EDUCATION /06/2017 FOUNDATION FOR EDUCATION /06/2017 FOUNDATION FOR EDUCATION /06/2017 HEARST ELEMENTARY PTY CSH REIMB /06/2017 MOHR ELEMENTARY PTY CSH REIMB /08/2018 NICHOLS, AMY CONF REIMB /10/2018 SCHOOL SERVICES OF CA INC W /31/2018 TAVERNIER, LESLIE REIMB /17/2018 WILLIAMS, MICHAEL CONF REIMB /12/2018 WOLFINGER, JANET /08/2018 TOTAL OBJECT , OBJECT : 5210 TRAVEL & CONF. - MISC. EXP ALBERTS, CHRISTINE AUG-DEC /29/2018 ALMARAZ, NOEMI AUG-JAN /07/2018 AYDELOTT, AILEEN REIMB /08/2018 BACON, BARBARA JAN /12/2018 BARKER, JACQUELYNE JAN /05/2018 BATESON, HEATHER JAN /07/2018 BRONZINI, NANCY REIMB /08/2018 CALTON, KIM DEC/JAN /07/2018 CHUANG, IVY NOV /07/2018 CHUANG, IVY DEC /07/ Attachment C 20 of 47

21 33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J179 APYBRPLO H /27/18 PAGE 21 OBJECT : 5210 TRAVEL & CONF. - MISC. EXP DANDREA, PATRICK CONF REIMB /08/2018 DINELLI, CAROL JAN /05/2018 DOTSON, LORRIE JAN /21/2018 DOUGLAS, ODIE DEC/JAN /20/2018 ESPINOSA, RUTH DEC /05/2018 ESPINOSA, RUTH NOV /07/2018 ESPINOSA, RUTH JAN /07/2018 FUERSTENAU, GRETCHEN JAN /07/2018 GEDDAM, SHVETA JAN /16/2018 GOULART, DAWN JAN /08/2018 GREENAWAY, ELISE JAN /07/2018 GREWAL, NIMARTA CONF REIMB /08/2018 HAGSTROM, JULIE JAN /07/2018 HAN, SUSAN DEC /29/2018 HAN, SUSAN DEC /29/2018 HANSON, RICHARD CONF REIMB /08/2018 JOHNSTONE, THERESA SEP-DEC /12/2018 KANG, STACEY JAN /07/2018 KELLER, LAURA DEC/JAN /07/2018 KING-MCCARTHY, THERESA NOV /26/2018 KING-MCCARTHY, THERESA DEC /26/2018 KIYOI, KEVIN CONF REIMB /08/2018 KNAPP, MONICA JAN /15/2018 LINDAHL, MARY ANNE OCT /29/2018 LINDAHL, MARY ANNE NOV /29/2018 LINDAHL, MARY ANNE DEC /29/2018 LINDAHL, MARY ANNE OCT /29/2018 LINDAHL, MARY ANNE NOV /29/2018 LINDAHL, MARY ANNE DEC /29/2018 MACDONALD, CINDY JAN /16/2018 MCLEOD, JACQUELINE DEC/JAN /12/2018 MCNALLY, NATHANIA JAN /29/2018 MOHAN, TANYA DEC /29/2018 MOHAN, TANYA DEC /29/2018 NASHASHIBI, RAMZI JAN /05/2018 NISSEN, KATHERINE JAN /07/2018 O'NESKY, KRISTIN DEC/JAN /05/2018 PENDLETON, SUSAN REIMB /13/2018 RUSHING, JULIE JAN /08/2018 SALAMIBAKHSH, KOBRA JAN /05/2018 SEGREST, DENIA JAN /07/2018 SHERRATT, JOY JAN /07/2018 STANGE, LAURA JAN /07/2018 THOMPSON, CHRIS OCT/NOV /29/2018 VANDIVER, KIM DEC/JAN /12/2018 WALESKY, LAURA DEC /02/2018 WEINSTEIN, JENNIFER JAN /08/2018 WILLIAMS, LESLIE JAN /07/ Attachment C 21 of 47

22 33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J179 APYBRPLO H /27/18 PAGE 22 OBJECT : 5210 TRAVEL & CONF. - MISC. EXP WILLIAMS, MICHAEL CONF REIMB /12/2018 WOLFINGER, JANET /08/2018 YUAN, JENNIFER DEC/JAN /07/2018 TOTAL OBJECT , OBJECT : 5300 DUES & MEMBERSHIPS C.A.S.H /19/2017 TOTAL OBJECT OBJECT : 5501 WATER & SEWER PLEASANTON, CITY OF , /18/2018 PLEASANTON, CITY OF , /18/2018 PLEASANTON, CITY OF , /18/2018 PLEASANTON, CITY OF /18/2018 PLEASANTON, CITY OF /26/2018 PLEASANTON, CITY OF /26/2018 PLEASANTON, CITY OF , /26/2018 PLEASANTON, CITY OF /26/2018 PLEASANTON, CITY OF /08/2018 PLEASANTON, CITY OF /08/2018 PLEASANTON, CITY OF /08/2018 PLEASANTON, CITY OF /08/2018 PLEASANTON, CITY OF , /08/2018 PLEASANTON, CITY OF /08/2018 PLEASANTON, CITY OF /08/2018 TOTAL OBJECT , OBJECT : 5502 GAS & ELECTRICITY PACIFIC GAS & ELECTRIC , /23/2018 PACIFIC GAS & ELECTRIC /26/2018 PACIFIC GAS & ELECTRIC , /23/2018 PACIFIC GAS & ELECTRIC , /23/2018 PACIFIC GAS & ELECTRIC /23/2018 PACIFIC GAS & ELECTRIC /23/2018 PACIFIC GAS & ELECTRIC , /23/2018 PACIFIC GAS & ELECTRIC , /23/2018 PACIFIC GAS & ELECTRIC , /23/2018 PACIFIC GAS & ELECTRIC , /23/2018 PACIFIC GAS & ELECTRIC , /23/ Attachment C 22 of 47

23 33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J179 APYBRPLO H /27/18 PAGE 23 OBJECT : 5502 GAS & ELECTRICITY PACIFIC GAS & ELECTRIC , /23/2018 PACIFIC GAS & ELECTRIC , /23/2018 PACIFIC GAS & ELECTRIC , /23/2018 PACIFIC GAS & ELECTRIC , /19/2018 PACIFIC GAS & ELECTRIC , /23/2018 PACIFIC GAS & ELECTRIC , /23/2018 PACIFIC GAS & ELECTRIC /30/2018 PACIFIC GAS & ELECTRIC , /30/2018 PACIFIC GAS & ELECTRIC /08/2018 TOTAL OBJECT , OBJECT : 5505 DISPOSAL SERVICE PLEASANTON GARBAGE SERVICE INC JAN /25/2018 PLEASANTON GARBAGE SERVICE INC JAN /25/2018 PLEASANTON GARBAGE SERVICE INC JAN /25/2018 PLEASANTON GARBAGE SERVICE INC JAN /25/2018 PLEASANTON GARBAGE SERVICE INC JAN /25/2018 PLEASANTON GARBAGE SERVICE INC JAN /25/2018 PLEASANTON GARBAGE SERVICE INC JAN /25/2018 PLEASANTON GARBAGE SERVICE INC JAN /25/2018 PLEASANTON GARBAGE SERVICE INC JAN /25/2018 PLEASANTON GARBAGE SERVICE INC JAN /25/2018 PLEASANTON GARBAGE SERVICE INC JAN /25/2018 PLEASANTON GARBAGE SERVICE INC JAN /25/2018 PLEASANTON GARBAGE SERVICE INC JAN /25/2018 PLEASANTON GARBAGE SERVICE INC JAN /25/2018 PLEASANTON GARBAGE SERVICE INC JAN , /25/2018 PLEASANTON GARBAGE SERVICE INC JAN /25/2018 PLEASANTON GARBAGE SERVICE INC JAN , /25/2018 TOTAL OBJECT , OBJECT : 5604 RENTAL/EQUIPMENT CASH LEASING /09/2018 CASH LEASING /09/2018 CASH LEASING , /09/2018 CASH LEASING , /05/2018 CASH LEASING , /05/2018 CASH LEASING , /09/2018 CASH LEASING /09/2018 PITNEY BOWES INC , /30/2018 TOSHIBA FINANCIAL SERVICES /17/2018 TOTAL OBJECT , Attachment C 23 of 47

24 33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J179 APYBRPLO H /27/18 PAGE 24 OBJECT : 5612 CLOCKS,FIRE ALARMS, SOUND AAA FIRE PROTECTION /20/2017 AAA FIRE PROTECTION /20/2017 TOTAL OBJECT , OBJECT : 5614 FLOORS JB JORDAN & ASSOCIATES PB /22/2018 TOTAL OBJECT OBJECT : 5615 GLASS PERFECTION AUTO GLASS INC I /13/2017 TOTAL OBJECT OBJECT : 5623 HAZARDOUS MATERIAL DISPOSAL AIRGAS NCN /11/2018 TOTAL OBJECT OBJECT : 5627 VEHICLE REPAIR HARRY'S AUTO REPAIR /15/2017 HARRY'S AUTO REPAIR /19/2017 TOTAL OBJECT , OBJECT : 5634 EQUIPMENT REPAIR & MAINT. CASH LEASING /05/2018 CLAY PLANET /02/2017 IDEAL COMPUTER SERVICES INC /31/2017 TOTAL OBJECT , OBJECT : 5635 EQUIPMENT MAINT. AGREEMENTS ACCO ENGINEERED SYSTEMS /02/2018 ACCO ENGINEERED SYSTEMS /02/ Attachment C 24 of 47

25 33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J179 APYBRPLO H /27/18 PAGE 25 OBJECT : 5635 EQUIPMENT MAINT. AGREEMENTS CASH LEASING , /05/2018 CASH LEASING , /05/2018 CASH LEASING , /05/2018 CASH LEASING , /05/2018 ORBIT SOFTWARE GROUP INC , /18/2018 TOSHIBA BUSINESS SOLUTIONS /01/2018 TOTAL OBJECT , OBJECT : 5651 PEST CONTROL PERFORMANCE PEST MANAGEMENT /18/2018 PERFORMANCE PEST MANAGEMENT /04/2018 PERFORMANCE PEST MANAGEMENT /08/2018 PERFORMANCE PEST MANAGEMENT /16/2018 PERFORMANCE PEST MANAGEMENT /17/2018 PERFORMANCE PEST MANAGEMENT /29/2018 PERFORMANCE PEST MANAGEMENT /08/2018 PERFORMANCE PEST MANAGEMENT /01/2018 PERFORMANCE PEST MANAGEMENT /08/2018 TN RANCH SERVICES LLC , /23/2018 TOTAL OBJECT , OBJECT : 5808 NON PUBLIC AGENCY/CNTRACTD THR ACCOUNTABLE HEALTHCARE /09/2017 ALAMEDA COUNTY BEHAVIORAL OCT , /30/2017 ASCEND REHAB SERVICES INC. 12/16-12/ /02/2018 DANNIS, LESLIE JAN , /15/2018 SPEECH PATHOLOGY GROUP INC /31/2017 STE CONSULTANTS , /04/2018 STE CONSULTANTS , /07/2018 SUNBELT STAFFING /29/2017 TOTAL OBJECT , OBJECT : 5809 AUDIT GILBERT ASSOCIATES INC , /31/2017 TOTAL OBJECT , OBJECT : 5810 TUITION/NON PUBLIC SCHOOLS Attachment C 25 of 47