33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J1245 APYBRPLO H.00.02 04/27/16 PAGE 1 OBJECT : 3331 ALTERNATIVE RETIREMENT CERTIF ING NORTHERN ANNUITY 0079 - H&W APR 2 1,201.72 04/25/2016 TOTAL OBJECT 3331 1,201.72 OBJECT : 3332 ALTERNATIVE RETIREMENT, CLASSF ING NORTHERN ANNUITY 0079 - H&W APR 2 6,296.28 04/25/2016 TOTAL OBJECT 3332 6,296.28 OBJECT : 3701 RETIREE BENEFITS CERTIFICATED AVERELL, KEITH MAY 2016 733.97 04/19/2016 BEEBE-VARGAS, JUDITH MAY 2016 1,031.20 04/19/2016 BERGMAN-HILL, C'ANNA MAY 2016 1,031.20 04/19/2016 CALESTINI, THERESA MAY 2016 733.97 04/19/2016 CALPERS APR H&W 2016 1,720.17 04/25/2016 CALPERS APR H&W 2016 1,275.00 04/25/2016 CALPERS APR H&W 2016 150.00 04/25/2016 CASEY, JOHN MAY 2016 1,698.34 04/19/2016 CRAWFORD, RANDY MAY 2016 1,480.44 04/19/2016 DAVIS, GREGORY A. MAY 2016 612.81 04/19/2016 DELTA DENTAL INSURANCE CO APR H&W 2016 78.48 04/25/2016 DIGIROLAMO, SUSAN MAY 2016 1,747.42 04/19/2016 EMERSON, FREDRICK MAY 2016 842.92 04/19/2016 FARAGHAN, WILLIAM MAY 2016 2,211.59 04/19/2016 GALBO, CINDY MAY 2016 1,848.08 04/19/2016 GOLDEN, JANE MAY 2016 733.97 04/19/2016 HEDLUND, JIM MAY 2016 1,480.44 04/19/2016 JOHNSON, MARGO MAY 2016 683.99 04/19/2016 LUDLOW, TERRY MAY 2016 842.92 04/19/2016 MENDOZA, PHYLLIS MAY 2016 1,003.68 04/19/2016 NOLAN, CATHY MAY 2016 733.97 04/19/2016 POST, DANE MAY 2016 395.54 04/19/2016 REDING, MARY MAY 2016 1,003.68 04/19/2016 RICHTER, PAULA MAY 2016 733.97 04/19/2016 RINETTI, CAROLYN MAY 2016 733.97 04/19/2016 SCHWEITZER, MARC MAY 2016 733.97 04/19/2016 SIRA, RICK MAY 2016 1,480.44 04/19/2016 SJODAHL, LORI MAY 2016 876.77 04/19/2016 SMITH, JACQUELYN MAY 2016 842.92 04/19/2016 SNYDER-JOHNSON, SUSAN MAY 2016 1,031.20 04/19/2016 SPOTT, JOAN MAY 2016 1,480.44 04/19/2016 VISION SERVICE PLAN APR H&W 2016 66.17 04/25/2016 WEDGE, NANCY E. MAY 2016 1,003.68 04/19/2016 WOLFE, CAROL MAY 2016 2,019.86 04/19/2016 1 11.2 Attachment C 1 of 54
33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J1245 APYBRPLO H.00.02 04/27/16 PAGE 2 OBJECT : 3701 RETIREE BENEFITS CERTIFICATED YORK, CINDY MAY 2016 1,480.44 04/19/2016 TOTAL OBJECT 3701 36,557.61 OBJECT : 3702 RETIREE BENEFITS CLASSIFIED BOTELHO, COLLEEN MAY 20116 742.11 03/24/2016 BUCHANAN, KAREN MAY 2016 1,311.17 03/24/2016 CABRALL, DIANA MAY 2016 690.22 03/24/2016 CALPERS APR H&W 2016 2,587.50 04/25/2016 CALPERS APR H&W 2016 37.50 04/25/2016 CELLA, ERMINA MAY 2016 1,220.17 03/24/2016 DAVILA, GARY MAY 2016 1,480.44 04/19/2016 DELTA DENTAL INSURANCE CO APR H&W 2016 39.24 04/25/2016 ELLIOTT, RON MAY 2016 1,884.57 03/24/2016 FRANKSON, PATTY MAY 2016 1,436.69 03/24/2016 GOVE, ANNE MAY 2016 556.58 03/24/2016 HEMPY, RHONDA MAY 2016 1,436.69 03/24/2016 KASSAN, BONNIE MAY 2016 1,336.73 03/24/2016 KIRKUP, WENDY MAY 2016 690.22 03/24/2016 LAGATTA, LARRY MAY 2016 2,203.98 04/05/2016 LUCICH, BARBARA MAY 2016 823.17 03/24/2016 MARKS, NANCY MAY 2016 1,436.69 03/24/2016 MC CLOUD, ALICE MAY 2016 1,336.73 03/24/2016 O'HAIR, PEGI MAY 2016 1,884.57 03/24/2016 RYAN, LYNN MAY 2016 1,884.57 03/24/2016 TIBBETTS, CHRISTINE MAY 2016 842.92 04/19/2016 TROMBADORE, LINDA MAY 2016 569.06 03/24/2016 VIFIAN, KAREN MAY 2016 833.02 04/19/2016 WILSON, DAVE MAY 2016 1,436.69 04/19/2016 WORTHING, JUDY MAY 2016 1,540.47 04/19/2016 TOTAL OBJECT 3702 30,241.70 OBJECT : 4100 TEXTBOOKS HEINEMANN 6563403 2,480.21 12/08/2015 HM RECEIVABLES CO. LLC 952142958 1,138.04 03/14/2016 HM RECEIVABLES CO. LLC 952190963 1,222.09 04/06/2016 SCHOLASTIC INC 12812872 214.12 03/18/2016 TOTAL OBJECT 4100 5,054.46 OBJECT : 4210 OTHER BOOKS 2 11.2 Attachment C 2 of 54
33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J1245 APYBRPLO H.00.02 04/27/16 PAGE 3 OBJECT : 4210 OTHER BOOKS SCHOLASTIC WAREHOUSE 129-3410 150.00 04/04/2016 SCHOLASTIC WAREHOUSE 129-3412 150.00 04/04/2016 TOTAL OBJECT 4210 300.00 OBJECT : 4211 LIBRARY BOOKS BARNES & NOBLE INC. 6785869 104.16 03/25/2016 FOLLETT SCHOOL SOLUTIONS INC 345904F-3 1,010.89 03/15/2016 FOLLETT SCHOOL SOLUTIONS INC 349186F-1 1,901.80 03/21/2016 INGRAM LIBRARY SERVICES 92553448 457.60 04/04/2016 INGRAM LIBRARY SERVICES 92591518 51.01 04/06/2016 TOTAL OBJECT 4211 3,525.46 OBJECT : 4310 INSTRUCTIONAL SUPPLIES 4INKJETS.COM 004639413 582.97 04/12/2016 ALISAL SCHOOL PTY CSH REIMB 58.15 03/30/2016 ALISAL SCHOOL PTY CSH REIMB 93.02 03/13/2016 ALISAL SCHOOL PTY CSH REIMB 53.27 03/13/2016 ALISAL SCHOOL PTY CSH REIMB 24.42 03/13/2016 ALISAL SCHOOL PTY CSH REIMB 98.88 03/13/2016 ALISAL SCHOOL PTY CSH REIMB 85.68 03/13/2016 AMADOR HIGH SCHOOL PTY CSH REIMB 47.34 04/06/2016 AMADOR HIGH SCHOOL PTY CSH REIMB 302.09 04/06/2016 AMADOR HIGH SCHOOL PTY CSH REIMB 191.11 04/06/2016 AMAZON.COM CREDIT PLAN 021092425781 18.60 02/23/2016 AMAZON.COM CREDIT PLAN 044301946938 8.99 01/13/2016 AMAZON.COM CREDIT PLAN 027083660088 8.97 01/13/2016 AMAZON.COM CREDIT PLAN 037884128118 6.56 02/28/2016 AMAZON.COM CREDIT PLAN 280691885598 184.98 02/04/2016 AMAZON.COM CREDIT PLAN 016894543301 52.83 02/10/2016 AMAZON.COM CREDIT PLAN 224891604046 81.72 02/10/2016 AMAZON.COM CREDIT PLAN 013215221581 80.09 02/10/2016 AMAZON.COM CREDIT PLAN 148108268968 69.99 01/19/2016 AMAZON.COM CREDIT PLAN 280691885895 11.98 02/04/2016 AMAZON.COM CREDIT PLAN 068664990426 151.02 02/10/2016 AMAZON.COM CREDIT PLAN 068661834829 159.00 02/10/2016 AMAZON.COM CREDIT PLAN 068664101293 136.65 02/10/2016 AMAZON.COM CREDIT PLAN 222261097726 16.92 02/12/2016 AMAZON.COM CREDIT PLAN 222262885846 16.92 02/16/2016 AMAZON.COM CREDIT PLAN 222264731005 59.22 02/24/2016 AMAZON.COM CREDIT PLAN 120242866370 124.65 02/17/2016 AMAZON.COM CREDIT PLAN 120248526684 20.24 02/17/2016 AMAZON.COM CREDIT PLAN 120247526421 12.46 02/21/2016 3 11.2 Attachment C 3 of 54
33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J1245 APYBRPLO H.00.02 04/27/16 PAGE 4 OBJECT : 4310 INSTRUCTIONAL SUPPLIES AMAZON.COM CREDIT PLAN 105786842372 157.44 02/16/2016 AMAZON.COM CREDIT PLAN 252854952473 39.49 02/18/2016 AMAZON.COM CREDIT PLAN 172712846052 35.99 02/19/2016 AMAZON.COM CREDIT PLAN 202665987008 37.96 02/18/2016 AMAZON.COM CREDIT PLAN 260092283041 93.16 02/19/2016 AMAZON.COM CREDIT PLAN 083520744757 830.97 02/19/2016 AMAZON.COM CREDIT PLAN 043707444023 12.19 02/19/2016 AMAZON.COM CREDIT PLAN 152084110984 9.07 02/17/2016 AMAZON.COM CREDIT PLAN 086338749385 12.03 02/17/2016 AMAZON.COM CREDIT PLAN 222632593502 26.89 02/18/2016 AMAZON.COM CREDIT PLAN 248241240041 40.55 02/19/2016 AMAZON.COM CREDIT PLAN 248246337024 48.16 02/19/2016 AMAZON.COM CREDIT PLAN 248243773973 152.16 02/19/2016 AMAZON.COM CREDIT PLAN 203135438431 15.45 02/16/2016 AMAZON.COM CREDIT PLAN 291709380360 11.88 02/16/2016 AMAZON.COM CREDIT PLAN 108350680264 12.95 02/17/2016 AMAZON.COM CREDIT PLAN 108358606977 261.61 02/17/2016 AMAZON.COM CREDIT PLAN 230669792585 65.39 02/16/2016 AMAZON.COM CREDIT PLAN 212080670799 299.39 02/17/2016 AMAZON.COM CREDIT PLAN 010838139069 47.58 02/16/2016 AMAZON.COM CREDIT PLAN 140962186637 12.99 02/17/2016 AMAZON.COM CREDIT PLAN 113283079571 16.69 02/16/2016 AMAZON.COM CREDIT PLAN 062420738053 27.03 02/17/2016 AMAZON.COM CREDIT PLAN 235236972501 421.33 02/19/2016 AMAZON.COM CREDIT PLAN 258128813358 150.11 02/19/2016 AMAZON.COM CREDIT PLAN 208475546323 74.83 02/18/2016 AMAZON.COM CREDIT PLAN 291088747321 48.85 02/19/2016 AMAZON.COM CREDIT PLAN 044553034482 39.66 02/19/2016 AMAZON.COM CREDIT PLAN 199197480609 39.82 02/19/2016 AMAZON.COM CREDIT PLAN 228435576493 44.67 02/19/2016 AMAZON.COM CREDIT PLAN 262695759208 153.34 02/19/2016 AMAZON.COM CREDIT PLAN 132465818056 22.95 02/19/2016 AMAZON.COM CREDIT PLAN 172966712662 58.83 02/19/2016 AMAZON.COM CREDIT PLAN 076672672468 207.48 02/19/2016 AMAZON.COM CREDIT PLAN 089376809031 89.81 02/19/2016 AMAZON.COM CREDIT PLAN 089378523666 273.74 02/19/2016 AMAZON.COM CREDIT PLAN 089378190247 94.74 02/20/2016 AMAZON.COM CREDIT PLAN 142386913182 101.50 02/22/2016 AMAZON.COM CREDIT PLAN 137217185522 13.95 02/24/2016 AMAZON.COM CREDIT PLAN 144164337230 33.49 02/24/2016 AMAZON.COM CREDIT PLAN 112432026653 8.71 02/25/2016 AMAZON.COM CREDIT PLAN 112435044435 8.71 02/25/2016 AMAZON.COM CREDIT PLAN 112436459029 17.42 02/25/2016 AMAZON.COM CREDIT PLAN 112435116534 36.50 02/25/2016 AMAZON.COM CREDIT PLAN 112439243384 172.41 02/25/2016 AMAZON.COM CREDIT PLAN 112439489571 77.20 02/26/2016 AMAZON.COM CREDIT PLAN 112436614050 8.71 03/07/2016 AMAZON.COM CREDIT PLAN 090578637999 42.92 02/25/2016 4 11.2 Attachment C 4 of 54
33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J1245 APYBRPLO H.00.02 04/27/16 PAGE 5 OBJECT : 4310 INSTRUCTIONAL SUPPLIES AMAZON.COM CREDIT PLAN 090575575342 24.06 02/25/2016 AMAZON.COM CREDIT PLAN 192996804142 43.99 02/24/2016 AMAZON.COM CREDIT PLAN 204682340301 409.37 02/24/2016 AMAZON.COM CREDIT PLAN 204686427816 377.88 02/25/2016 AMAZON.COM CREDIT PLAN 071635724337 71.18 02/24/2016 AMAZON.COM CREDIT PLAN 210245527644 31.76 02/24/2016 AMAZON.COM CREDIT PLAN 005764929010 98.97 02/24/2016 AMAZON.COM CREDIT PLAN 071227544417 157.92 03/03/2016 AMAZON.COM CREDIT PLAN 196939467443 20.76 02/26/2016 AMAZON.COM CREDIT PLAN 026948464672 29.00 02/26/2016 AMAZON.COM CREDIT PLAN 051175353872 79.56 02/28/2016 AMAZON.COM CREDIT PLAN 103944826837 74.07 03/01/2016 AMAZON.COM CREDIT PLAN 103941358809 197.52 03/01/2016 AMAZON.COM CREDIT PLAN 103940740499 222.21 03/01/2016 AMAZON.COM CREDIT PLAN 054365293104 83.49 02/29/2016 AMAZON.COM CREDIT PLAN 272001971221 8.06 02/29/2016 AMAZON.COM CREDIT PLAN 222488/002246 14.95 02/29/2016 AMAZON.COM CREDIT PLAN 288878949120 394.05 02/29/2016 AMAZON.COM CREDIT PLAN 263436348361 11.84 03/01/2016 AMAZON.COM CREDIT PLAN 124848203938 28.75 03/03/2016 AMAZON.COM CREDIT PLAN 124843540782 22.77 03/03/2016 AMAZON.COM CREDIT PLAN 124845976287 22.77 03/03/2016 AMAZON.COM CREDIT PLAN 045580690931 26.82 03/04/2016 AMAZON.COM CREDIT PLAN 045585189062 26.82 03/04/2016 AMAZON.COM CREDIT PLAN 124840853647 31.78 03/04/2016 AMAZON.COM CREDIT PLAN 124848149671 303.28 03/05/2016 AMAZON.COM CREDIT PLAN 155545756511 20.79 03/04/2016 AMAZON.COM CREDIT PLAN 155542969856 22.57 03/04/2016 AMAZON.COM CREDIT PLAN 083105438773 9.94 03/04/2016 AMAZON.COM CREDIT PLAN 155543196476 186.53 03/05/2016 AMAZON.COM CREDIT PLAN 155547541229 103.97 03/06/2016 AMAZON.COM CREDIT PLAN 139633258651 140.98 03/04/2016 AMAZON.COM CREDIT PLAN 038361145723 33.49 03/05/2016 AMAZON.COM CREDIT PLAN 1124366140501124 8.71 04/05/2016 AMAZON.COM CREDIT PLAN 289847095189 23.60 03/12/2016 AMAZON.COM CREDIT PLAN 289843216285 65.40 03/13/2016 AMAZON.COM CREDIT PLAN 022697106927 58.74 03/17/2016 AMAZON.COM CREDIT PLAN 022695138822 82.10 03/17/2016 AMAZON.COM CREDIT PLAN 022692151276-6.96 04/07/2016 AMAZON.COM CREDIT PLAN 297052657297 11.83 03/15/2016 AMAZON.COM CREDIT PLAN 297055520582 14.05 03/16/2016 AMAZON.COM CREDIT PLAN 281209336026 15.67 03/15/2016 AMAZON.COM CREDIT PLAN 093412228608 20.92 03/15/2016 AMAZON.COM CREDIT PLAN 080953509564 42.93 03/15/2016 AMAZON.COM CREDIT PLAN 070212800660 36.00 03/15/2016 AMAZON.COM CREDIT PLAN 152352501499 30.65 03/16/2016 AMAZON.COM CREDIT PLAN 152359060027 13.94 03/16/2016 AMAZON.COM CREDIT PLAN 057113585815 45.89 03/10/2016 5 11.2 Attachment C 5 of 54
33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J1245 APYBRPLO H.00.02 04/27/16 PAGE 6 OBJECT : 4310 INSTRUCTIONAL SUPPLIES AMAZON.COM CREDIT PLAN 015382638682 81.93 03/16/2016 AMAZON.COM CREDIT PLAN 137212053941 127.96 03/16/2016 AMAZON.COM CREDIT PLAN 137218418807 28.71 03/16/2016 AMAZON.COM CREDIT PLAN 132170161526 120.06 03/17/2016 AMAZON.COM CREDIT PLAN 065887481890 15.50 03/15/2016 AMAZON.COM CREDIT PLAN 170548365689 34.50 03/16/2016 AMAZON.COM CREDIT PLAN 170542349780 58.68 03/17/2016 AMAZON.COM CREDIT PLAN 170540379574-13.88 04/04/2016 AMAZON.COM CREDIT PLAN 272522119451 30.69 03/15/2016 AMAZON.COM CREDIT PLAN 072422933071 328.00 03/15/2016 AMAZON.COM CREDIT PLAN 072420909119 214.95 03/18/2016 AMAZON.COM CREDIT PLAN 025217069953 64.60 03/16/2016 AMAZON.COM CREDIT PLAN 069814236982 12.67 03/15/2016 AMAZON.COM CREDIT PLAN 261009350011 142.93 03/16/2016 AMAZON.COM CREDIT PLAN 280175584160 240.90 03/16/2016 AMAZON.COM CREDIT PLAN 139918554532 172.41 03/16/2016 AMAZON.COM CREDIT PLAN 154250349863 66.85 03/15/2016 AMAZON.COM CREDIT PLAN 171462891933 60.85 03/15/2016 AMAZON.COM CREDIT PLAN 271400800628 51.03 03/16/2016 AMAZON.COM CREDIT PLAN 132332612662 30.32 03/23/2016 AMAZON.COM CREDIT PLAN 053190396490 58.74 03/23/2016 AMAZON.COM CREDIT PLAN 041166272546 118.93 03/24/2016 AMAZON.COM CREDIT PLAN 041161434459 68.67 03/25/2016 AMAZON.COM CREDIT PLAN 041161818183 104.97 03/25/2016 AMAZON.COM CREDIT PLAN 210282549108 54.31 03/23/2016 AMAZON.COM CREDIT PLAN 110908370846 60.93 03/23/2016 AMAZON.COM CREDIT PLAN 164920758763 121.61 03/23/2016 AMAZON.COM CREDIT PLAN 164927817307 13.95 03/24/2016 AMAZON.COM CREDIT PLAN 164925433831 58.75 03/24/2016 AMAZON.COM CREDIT PLAN 076714227912 7.38 03/23/2016 AMAZON.COM CREDIT PLAN 066430527680 6.58 03/23/2016 AMAZON.COM CREDIT PLAN 208341020198 17.98 03/23/2016 AMAZON.COM CREDIT PLAN 248516166481 121.72 03/24/2016 AMAZON.COM CREDIT PLAN 031058395207 128.69 03/23/2016 AMAZON.COM CREDIT PLAN 074599885043 114.00 03/23/2016 AMAZON.COM CREDIT PLAN 031050360048 177.64 03/23/2016 AMAZON.COM CREDIT PLAN 017449427406 16.67 03/24/2016 AMAZON.COM CREDIT PLAN 063033104226 102.27 03/23/2016 AMAZON.COM CREDIT PLAN 271029063623 142.34 03/22/2016 AMAZON.COM CREDIT PLAN 271025485980 262.66 03/23/2016 AMAZON.COM CREDIT PLAN 099657976837 16.39 03/22/2016 AMAZON.COM CREDIT PLAN 148139031789 44.14 03/23/2016 AMAZON.COM CREDIT PLAN 148132666322 106.04 03/23/2016 AMAZON.COM CREDIT PLAN 202797041243 189.06 03/21/2016 AMAZON.COM CREDIT PLAN 202796179051 567.18 03/21/2016 AMAZON.COM CREDIT PLAN 202791584991 39.96 03/22/2016 AMAZON.COM CREDIT PLAN 098875893106 20.05 03/23/2016 AMAZON.COM CREDIT PLAN 098879787360 63.54 03/23/2016 6 11.2 Attachment C 6 of 54
33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J1245 APYBRPLO H.00.02 04/27/16 PAGE 7 OBJECT : 4310 INSTRUCTIONAL SUPPLIES AMAZON.COM CREDIT PLAN 098875908637 77.73 03/23/2016 AMAZON.COM CREDIT PLAN 098872715791 87.65 03/23/2016 AMAZON.COM CREDIT PLAN 098874357429 104.23 03/23/2016 AMAZON.COM CREDIT PLAN 098872137424 9.84 03/28/2016 AMAZON.COM CREDIT PLAN 283799724377 35.51 03/22/2016 AMAZON.COM CREDIT PLAN 223267987218 41.39 04/06/2016 AMAZON.COM CREDIT PLAN 223264698323 15.32 04/07/2016 AMAZON.COM CREDIT PLAN 223268082019 94.15 04/07/2016 AMAZON.COM CREDIT PLAN 223260142554 142.55 04/08/2016 AMAZON.COM CREDIT PLAN 249390228503 28.99 03/30/2016 AMAZON.COM CREDIT PLAN 204612442929 24.98 03/29/2016 AMAZON.COM CREDIT PLAN 251613614636 33.93 03/29/2016 AMAZON.COM CREDIT PLAN 165074943825 56.54 03/30/2016 AMAZON.COM CREDIT PLAN 139056076102 49.99 03/30/2016 AMAZON.COM CREDIT PLAN 014859557112 26.15 04/01/2016 AMAZON.COM CREDIT PLAN 014857095975 36.62 04/01/2016 AMAZON.COM CREDIT PLAN 014859301104 22.16 04/02/2016 AMAZON.COM CREDIT PLAN 014857290620 38.58 04/02/2016 AMAZON.COM CREDIT PLAN 292574127767 55.61 04/08/2016 AMAZON.COM CREDIT PLAN 292572999798 160.20 04/06/2016 AMAZON.COM CREDIT PLAN 292574127767 61.81 04/08/2016 AMAZON.COM CREDIT PLAN 128450961789 318.72 03/30/2016 AMAZON.COM CREDIT PLAN 290385033227 85.95 04/06/2016 AMAZON.COM CREDIT PLAN 077123550084 328.49 04/06/2016 AMAZON.COM CREDIT PLAN 077127306710 56.80 04/07/2016 AMAZON.COM CREDIT PLAN 246026654526 27.36 04/06/2016 AMAZON.COM CREDIT PLAN 297859171387 12.89 04/06/2016 AMAZON.COM CREDIT PLAN 297850511132 16.37 04/06/2016 AMAZON.COM CREDIT PLAN 297859178803 49.40 04/07/2016 AMAZON.COM CREDIT PLAN 006401205506 99.95 04/06/2016 AMAZON.COM CREDIT PLAN 128171892856 173.55 04/06/2016 AMAZON.COM CREDIT PLAN 128173325344 40.05 04/06/2016 AMAZON.COM CREDIT PLAN 081512201839 56.98 04/06/2016 AMAZON.COM CREDIT PLAN 081513120832 5.09 04/07/2016 AMAZON.COM CREDIT PLAN 081512556284 18.25 04/07/2016 AMAZON.COM CREDIT PLAN 255815881875 359.90 04/07/2016 AMAZON.COM CREDIT PLAN 127452509706 67.87 04/06/2016 AMAZON.COM CREDIT PLAN 127451320834 83.70 04/07/2016 AMAZON.COM CREDIT PLAN 015070721963 38.30 04/07/2016 AMAZON.COM CREDIT PLAN 226420984588 18.14 04/06/2016 AMAZON.COM CREDIT PLAN 039896357976 23.03 04/06/2016 AMAZON.COM CREDIT PLAN 207826333257 54.21 04/06/2016 AMAZON.COM CREDIT PLAN 207828716238 83.05 04/06/2016 AMAZON.COM CREDIT PLAN SHIPPING 1.90 04/06/2016 AMAZON.COM CREDIT PLAN 207828922324 33.00 04/06/2016 AMAZON.COM CREDIT PLAN 080018459542 95.80 04/06/2016 AMAZON.COM CREDIT PLAN 111387650462 1,329.48 04/08/2016 AMAZON.COM CREDIT PLAN 111388528553 886.32 04/08/2016 7 11.2 Attachment C 7 of 54
33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J1245 APYBRPLO H.00.02 04/27/16 PAGE 8 OBJECT : 4310 INSTRUCTIONAL SUPPLIES AMAZON.COM CREDIT PLAN 073135704569 4.42 04/08/2016 AMAZON.COM CREDIT PLAN 036458552653 45.62 04/08/2016 APPERSON INC 004415 100.52 01/20/2016 APPLE COMPUTER INC. 4381478840 173.02 04/07/2016 APPLE COMPUTER INC. 4381366590 1,433.03 04/06/2016 APPLE COMPUTER INC. 4381289545 2,811.30 04/07/2016 APPLE COMPUTER INC. 4381617967 528.89 07/08/2016 APPLE TREE, THE 205579 40.45 03/31/2016 ARBOR SCIENTIFIC 091337 124.90 04/07/2016 ARBOR SCIENTIFIC SHIPPING 18.40 04/07/2016 B&H PHOTO-VIDEO 108617374 1,386.79 03/16/2016 B&H PHOTO-VIDEO 108766090 135.44 03/21/2016 BACH COMPANY 221121 354.50 03/03/2016 BARGAINBALLOONS.COM 525776 99.96 03/10/2016 BARGAINBALLOONS.COM SHIPPING 8.92 03/10/2016 BATTERIES PLUS 174723 139.72 04/01/2016 BEARCOM WIRELESS 4466946 214.87 03/21/2016 BIGGER FASTER STRONGER INC. 344686 8,446.75 03/31/2016 BIO RAD LABORATORIES INC. 901308996 84.91 03/29/2016 BLICK ART MATERIALS 5146340 247.50 10/27/2015 BYOG 51149 1,741.96 02/22/2016 BYOG 51063 630.39 03/15/2016 BYOG 51615 582.30 03/30/2016 CALIFORNIA STOCK MARKET FOOTHILL HS/HAUB 945.00 03/09/2016 CALIFORNIA STOCK MARKET FOOTHILL HS/JURI 600.00 03/09/2016 CAROLINA BIOLOGICAL SUPPLY CO 49446582 785.40 03/31/2016 CAROLINA BIOLOGICAL SUPPLY CO 49446582 1,570.82 03/31/2016 CAROLINA BIOLOGICAL SUPPLY CO 49365014 29.19 01/21/2016 CAROLINA BIOLOGICAL SUPPLY CO 49367058 18.72 01/25/2016 CASH LEASING 1987745 229.95 04/06/2016 CASH LEASING 1987770 315.36 04/06/2016 CDW-G INC. CPN6037 351.30 04/01/2016 CDW-G INC. CJR8634 260.39 03/10/2016 CDW-G INC. CQX0308 520.78 04/08/2016 CDW-G INC. CMG0208 79.25 03/23/2016 CDW-G INC. CMG0208 79.24 03/23/2016 CDW-G INC. CQL4081 391.33 04/06/2016 CDW-G INC. CQM3142 60.00 04/07/2016 CDW-G INC. CQL4077 1,173.99 04/06/2016 CDW-G INC. CQM3162 180.00 04/07/2016 CDW-G INC. CQL3825 391.33 04/06/2016 CDW-G INC. CQM3199 60.00 04/07/2016 CDW-G INC. CRS0565 120.00 04/13/2016 CENTERING ON CHILDREN 9898 80.00 03/18/2016 CENTERING ON CHILDREN SHIPPING 17.60 03/18/2016 CLASSROOM TECHNOLOGY 11996859 102.00 03/18/2016 CPO 202501288562 306.53 03/23/2016 CREATIVE NOTEBOOK SOLUTIONS 5618 427.50 04/04/2016 8 11.2 Attachment C 8 of 54
33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J1245 APYBRPLO H.00.02 04/27/16 PAGE 9 OBJECT : 4310 INSTRUCTIONAL SUPPLIES DEMCO 5822201 717.12 03/09/2016 DON JOHNSTON INC 00432734 214.90 02/26/2016 EASY GRAMMAR SYSTEMS 040616-123 209.35 04/06/2016 EDUCATIONAL LEARNING GAMES 162089 15.70 03/15/2016 EDUCATIONAL LEARNING GAMES SHIPPING 2.99 03/15/2016 ENGINEERING IS ELEMENTARY 1-7000421-TAX 30.83 04/19/2016 ERIC ARMIN INC 0762847 89.75 03/22/2016 ERIC ARMIN INC SHIPPING 8.08 03/22/2016 EXCEPTIONAL TEACHING 37144 38.16 03/31/2016 FARONICS 0156135 6,336.00 03/03/2016 FISHER SCIENCE EDUCATION 3879096 38.33 04/21/2016 FISHER SCIENCE EDUCATION 3943434 20.04 04/21/2016 FLETCHER, PATRICIA REIMB 279.05 04/06/2016 FOOTHILL HIGH SCHOOL PTY CSH REIMB 54.45 04/04/2016 FOOTHILL HIGH SCHOOL PTY CSH REIMB 87.59 04/04/2016 FOOTHILL HIGH SCHOOL PTY CSH REIMB 45.14 04/04/2016 FOOTHILL HIGH SCHOOL PTY CSH REIMB 97.79 04/04/2016 FOOTHILL HIGH SCHOOL PTY CSH REIMB 79.39 04/04/2016 FUN AND FUNCTION 165295 128.96 03/20/2016 FUN AND FUNCTION SHIPPING 16.76 03/20/2016 GIGLIO, PAIGE REIMB 34.73 04/19/2016 HANNA INSTRUMENTS 40007914 98.55 03/29/2016 HARRIS COMMUNICATIONS INC. 1613459 53.75 03/22/2016 HART MIDDLE SCHOOL PTY CSH REIMB 99.90 03/13/2016 HART MIDDLE SCHOOL PTY CSH REIMB 89.85 03/13/2016 HART MIDDLE SCHOOL PTY CSH REIMB 99.29 03/13/2016 HART MIDDLE SCHOOL PTY CSH REIMB 57.53 03/13/2016 HART MIDDLE SCHOOL PTY CSH REIMB 41.58 03/13/2016 HART MIDDLE SCHOOL PTY CSH REIMB 65.41 03/13/2016 HART MIDDLE SCHOOL PTY CSH REIMB 30.86 03/13/2016 HART MIDDLE SCHOOL PTY CSH REIMB 26.56 03/13/2016 HART MIDDLE SCHOOL PTY CSH REIMB 64.59 03/13/2016 HART MIDDLE SCHOOL PTY CSH REIMB 30.00 03/13/2016 HATCH EARLY LEARNING 0263307 1,596.91 03/17/2016 HEARST ELEMENTARY PTY CSH REIMB 94.59 03/12/2016 HEARST ELEMENTARY PTY CSH REIMB 132.33 03/29/2016 HEARST ELEMENTARY PTY CSH REIMB 78.98 03/29/2016 HEARST ELEMENTARY PTY CSH REIMB 37.24 03/29/2016 HEARST ELEMENTARY PTY CSH REIMB 91.56 03/29/2016 HEPPNER, CLAIRE REIMB 69.72 04/15/2016 HEPPNER, CLAIRE 4/11/16 31.74 04/21/2016 HM RECEIVABLES 952178947 290.40 03/31/2016 HM RECEIVABLES CO LLC 952029073 954.99 01/11/2016 HM RECEIVABLES CO. LLC 911012252-1,746.53 02/09/2016 HM RECEIVABLES CO. LLC 021516 398.10 02/09/2016 HM RECEIVABLES CO. LLC 952155019 398.10 03/21/2016 IT MANAGEMENT 1901 1,103.37 03/22/2016 ITD PRINT SOLUTIONS 418-24119 191.35 02/16/2016 9 11.2 Attachment C 9 of 54
33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J1245 APYBRPLO H.00.02 04/27/16 PAGE 10 OBJECT : 4310 INSTRUCTIONAL SUPPLIES JAMS MUSIC 21151 1,680.48 03/31/2016 JOSTENS 686988 58.33 03/31/2016 JOSTENS 18590159 41.48 04/11/2016 JW PEPPER & SON INC 13623408-65.70 03/07/2016 JW PEPPER & SON INC 13620585 257.33 02/22/2016 JW PEPPER & SON INC 13618425 204.79 02/10/2016 JW PEPPER & SON INC 13604309 206.72 11/30/2015 JW PEPPER & SON INC 13622086 119.98 02/29/2016 KASSEBAUM, ROSS REIMB 575.55 03/29/2016 KELVIN LP 273799 396.00 03/21/2016 KELVIN LP SHIPPING 27.72 03/21/2016 LAKESHORE LEARNING MATERIALS 1405500316 256.83 03/22/2016 LAKESHORE LEARNING MATERIALS 1405520316 59.11 03/22/2016 LAKESHORE LEARNING MATERIALS 1405810316 98.08 03/22/2016 LAKESHORE LEARNING MATERIALS 1405830316 372.40 03/24/2016 LAKESHORE LEARNING MATERIALS 1717170416 223.46 04/06/2016 LAKESHORE LEARNING MATERIALS 1717160416 184.43 04/06/2016 LAKESHORE LEARNING MATERIALS 1717150416 59.12 04/06/2016 MAHER, KELLY REIMB 136.77 04/06/2016 MAINE TECHNICAL SOURCE 294992 2,069.39 04/05/2016 MAKERBOT 088194 131.78 03/11/2016 MARCY COOK MATH 30390 72.90 03/18/2016 MATHEMATICAL OLYMPIADS FOR 60951 26.00 04/10/2016 MAXI AIDS 824658 40.10 03/11/2016 MEADOWLARK DAIRY PRE-PAY 156.25 04/19/2016 MICRON CPG 252150878 1,226.22 04/05/2016 MODEL ME KIDS 16-8034 119.80 03/14/2016 MODEL ME KIDS SHIPPING 12.95 03/14/2016 MOHR ELEMENTARY PTY CSH REIMB 23.42 03/29/2016 MOHR ELEMENTARY PTY CSH REIMB 23.84 03/29/2016 MOHR ELEMENTARY PTY CSH REIMB 72.88 03/29/2016 MOHR ELEMENTARY PTY CSH REIMB 43.80 03/29/2016 MOHR ELEMENTARY PTY CSH REIMB 81.66 03/29/2016 MOHR ELEMENTARY PTY CSH REIMB 44.53 03/29/2016 MOHR ELEMENTARY PTY CSH REIMB 19.53 03/29/2016 MORGAN, MEREDITH REIMB 220.48 04/22/2016 MUSIC IN MOTION 00517552 73.65 03/31/2016 NASCO MODESTO 150775 332.33 03/09/2016 NASCO MODESTO 151268 55.10 03/10/2016 NASCO MODESTO 152129 153.05 03/14/2016 NASCO MODESTO 152654 25.62 03/15/2016 NASCO MODESTO 151720 92.68 03/11/2016 NASCO MODESTO 153693 25.89 03/17/2016 NASCO MODESTO 155261 8.94 03/22/2016 NASCO MODESTO RE-OPEN 0.00 04/08/2016 NASCO MODESTO 155725 173.94 03/23/2016 NCS PEARSON INC 10631289 118.18 03/12/2016 NCS PEARSON INC 10630459 159.47 03/11/2016 10 11.2 Attachment C 10 of 54
33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J1245 APYBRPLO H.00.02 04/27/16 PAGE 11 OBJECT : 4310 INSTRUCTIONAL SUPPLIES NCS PEARSON INC 10633564 2,898.50 03/15/2016 NCS PEARSON INC 10632003 35.00 03/13/2016 NCS PEARSON INC 10640845 159.47 03/21/2016 NCS PEARSON INC 10640800 159.47 03/18/2016 NCS PEARSON INC 10651119 445.49 03/28/2016 NCS PEARSON INC 10651091 124.54 03/29/2016 NCS PEARSON INC 10659824 262.01 04/05/2016 NEBRASKA SCIENTIFIC 62393 37.65 03/23/2016 NICKY'S FOLDERS P00967 120.00 04/02/2016 OFFICE DEPOT RE-OPEN 0.00 04/15/2016 OFFICE DEPOT 829969636001 19.91 03/23/2016 OFFICE DEPOT 834168547001 85.79 04/06/2016 OFFICE DEPOT 834170029001 227.79 04/06/2016 OFFICE DEPOT 834170619001 48.35 04/06/2016 OFFICE DEPOT 834171922001 51.55 04/06/2016 OFFICE DEPOT 731934150001 34.04 03/31/2016 OFFICE DEPOT RE-OPEN 0.00 03/25/2016 OFFICE DEPOT 828931753001-75.39 03/18/2016 OFFICE DEPOT FINAL 0.00 03/18/2016 OFFICE DEPOT 830537860001 406.74 03/15/2016 OFFICE DEPOT 830538505001 125.91 03/15/2016 OFFICE DEPOT 830543912001 174.25 03/15/2016 OFFICE DEPOT 830539313001 57.77 03/15/2016 OFFICE DEPOT 830540725001 59.75 03/15/2016 OFFICE DEPOT 8330541465001 72.81 03/15/2016 OFFICE DEPOT 829969635001 90.80 03/22/2016 OFFICE DEPOT 829969474001 218.99 03/24/2016 OFFICE DEPOT 829108737001 123.71 03/18/2016 OFFICE DEPOT 829982141001 102.48 03/22/2016 OFFICE DEPOT 830405544001 151.33 03/23/2016 OFFICE DEPOT 831819382001 613.21 03/30/2016 OFFICE DEPOT 830220171001 41.76 03/17/2016 OFFICE DEPOT 829113384001 41.01 03/18/2016 OFFICE DEPOT 829017769001 24.21 03/18/2016 OFFICE DEPOT 830686166001 55.87 03/24/2016 OFFICE DEPOT 829020918001-35.91 03/29/2016 OFFICE DEPOT RE-OPEN 0.00 04/20/2016 OFFICE DEPOT 830543912002 13.64 04/08/2016 OFFICE DEPOT 834170795001 210.46 04/06/2016 OFFICE DEPOT 832488153001 71.94 04/11/2016 OFFICE DEPOT 833187480001 30.13 04/07/2016 OFFICE DEPOT 833192410001 5.90 04/07/2016 OLIVER WORLDCLASS LABS 24523 604.51 03/11/2016 ORIENTAL TRADING COMPANY INC 676887830 40.48 03/22/2016 ORIENTAL TRADING COMPANY INC SHIPPING 9.99 03/22/2016 ORIENTAL TRADING COMPANY INC 676863498 189.64 03/21/2016 ORIENTAL TRADING COMPANY INC SHIPPING 19.99 03/21/2016 ORIENTAL TRADING COMPANY INC 677077699 159.64 04/07/2016 11 11.2 Attachment C 11 of 54
33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J1245 APYBRPLO H.00.02 04/27/16 PAGE 12 OBJECT : 4310 INSTRUCTIONAL SUPPLIES OTHER WORLD COMPUTING INC 4857799 54.99 03/11/2016 OTHER WORLD COMPUTING INC 4856192 53.99 03/10/2016 OTHER WORLD COMPUTING INC 4872876 49.99 03/25/2016 OWLPELLETS.COM 1417 121.01 03/23/2016 PCM SALES INC 94858250101 185.12 03/09/2016 PCS INK & TONER D3996 110.38 03/17/2016 PCS INK & TONER D3997 84.75 03/17/2016 PHONAK LLC 5153421817 100.00 03/17/2016 PLEASANTON MIDDLE SCHOOL PTY CSH REIMB 22.29 03/30/2016 PLEASANTON MIDDLE SCHOOL PTY CSH REIMB 30.58 03/30/2016 PLEASANTON MIDDLE SCHOOL PTY CSH REIMB 277.10 03/30/2016 PLEASANTON MIDDLE SCHOOL PTY CSH REIMB 53.05 03/30/2016 PRO-ED INC 2532038 75.90 03/14/2016 PRO-ED INC SHIPPING 7.59 03/14/2016 PRO-ED INC 2532037 39.95 03/14/2016 PRO-ED INC SHIPPING 4.00 03/14/2016 PRO-ED INC 2532485 43.95 03/14/2016 PRO-ED INC SHIPPING 4.40 03/14/2016 PRO-ED INC 2532175 118.95 03/14/2016 PRO-ED INC SHIPPING 11.90 03/14/2016 PRO-ED INC 2535090 329.00 03/24/2016 PRO-ED INC SHIPPING 32.90 03/24/2016 PRO-ED INC 2535126 339.85 03/24/2016 PRO-ED INC SHIPPING 33.99 03/24/2016 PRO-ED INC 2532421 287.65 03/16/2016 PRO-ED INC 2537409 408.95 04/01/2016 PRO-ED INC SHIPPING 40.90 04/01/2016 PROJECT LEAD THE WAY 60709 7,155.83 04/06/2016 RALEY'S STORE #316 914727 2.00 03/24/2016 RALEY'S STORE #316 553157 4.98 03/22/2016 RALEY'S STORE #316 615298 21.27 03/22/2016 READYREFRESH BY NESTLE 34252635 48.98 03/24/2016 READYREFRESH BY NESTLE 34379511 10.44 03/24/2016 READYREFRESH BY NESTLE 26078691 5.46 04/06/2016 READYREFRESH BY NESTLE 25013525 70.63 04/06/2016 READYREFRESH BY NESTLE 28353621 59.25 04/06/2016 REALLY GOOD STUFF INC. 5469754 133.27 03/10/2016 REALLY GOOD STUFF INC. SHIPPING 18.66 03/10/2016 REALLY GOOD STUFF INC. 5471374 35.91 03/14/2016 REALLY GOOD STUFF INC. SHIPPING 8.95 03/14/2016 RENAISSANCE LEARNING INC 3792292 602.50 03/24/2016 RYDIN SIGN AND DECAL 316553 459.00 03/28/2016 RYDIN SIGN AND DECAL SHIPPING 28.88 03/28/2016 SACRAMENTO COUNTY OFFICE OF ED HART MS 360.00 04/26/2016 SAFEWAY INC 728202 84.91 03/24/2016 SAFEWAY INC 804558 60.66 03/25/2016 SAFEWAY INC 720585 34.43 03/30/2016 SAFEWAY INC 6998 20.05 03/22/2016 12 11.2 Attachment C 12 of 54
33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J1245 APYBRPLO H.00.02 04/27/16 PAGE 13 OBJECT : 4310 INSTRUCTIONAL SUPPLIES SAFEWAY INC 432678 21.42 03/21/2016 SAFEWAY INC 432819 30.21 03/21/2016 SAFEWAY INC 433887 36.96 03/23/2016 SAFEWAY INC 806200 17.94 03/28/2016 SAFEWAY INC 436274 71.94 03/07/2016 SAFEWAY INC 807554 12.47 03/31/2016 SAFEWAY INC 800557 21.96 03/30/2016 SAFEWAY INC 436628 52.51 03/29/2016 SAFEWAY INC 7007 40.57 04/11/2016 SAFEWAY INC 805413 28.48 04/10/2016 SAFEWAY INC 806353 14.80 04/12/2016 SAFEWAY INC 805654 17.98 04/18/2016 SAFEWAY INC 5030 49.41 04/18/2016 SAFEWAY INC 805371 98.12 04/10/2016 SAFEWAY INC 726616 8.38 04/12/2016 SAFEWAY INC 727261 66.14 04/14/2016 SCHOLASTIC INC m5817011 1,045.72 03/18/2016 SCHOLASTIC INC M5828608 261.43 04/01/2016 SCHOLASTIC INC 12513143 267.65 02/02/2016 SCHOOL SPECIALTY INC. 208115915911 305.83 03/02/2016 SCREEN SURGEONS 2115 57.00 03/18/2016 SMART AND FINAL STORES CORP 142201 92.64 03/17/2016 SMART AND FINAL STORES CORP 145732 172.95 03/22/2016 SMART AND FINAL STORES CORP 136037 40.95 03/07/2016 SMART AND FINAL STORES CORP 147130 122.66 03/24/2016 SMART AND FINAL STORES CORP 152131 176.69 03/30/2016 SMART AND FINAL STORES CORP 160224 224.17 04/12/2016 SMART AND FINAL STORES CORP 158627 89.82 04/09/2016 SMITH, JILL REIMB 14.22 04/19/2016 SOCIALTHINKING.COM 23995 35.28 03/04/2016 SOCIALTHINKING.COM 24425 177.45 03/09/2016 SOCIALTHINKING.COM 25979 59.14 03/25/2016 SOUTHWEST SCHOOL & OFFICE 0126452 90.38 03/24/2016 SPEECH CORNER LLC 10521 102.95 03/09/2016 SPEECH CORNER LLC SHIPPING 5.95 03/09/2016 SPEECH CORNER LLC 10588 187.86 03/18/2016 SPEECH CORNER LLC SHIPPING 5.95 03/18/2016 STRATASYS INC 1109990 448.23 03/30/2016 SUPER DUPER SCHOOL COMPANY 2148108A 202.50 03/04/2016 SUPER DUPER SCHOOL COMPANY 2150101A 24.95 03/11/2016 SUPER DUPER SCHOOL COMPANY SHIPPING 7.50 03/11/2016 SUPER DUPER SCHOOL COMPANY 2149773A 349.78 03/10/2016 SUPER DUPER SCHOOL COMPANY 2149772A 29.95 03/10/2016 SUPER DUPER SCHOOL COMPANY 2150102A 279.76 03/11/2016 SUPER DUPER SCHOOL COMPANY 2152797A 329.65 03/18/2016 SUPER DUPER SCHOOL COMPANY 2152798A 115.75 03/18/2016 SUPER DUPER SCHOOL COMPANY 2156146A 533.29 04/01/2016 TAB PRODUCTS CO 2324119 277.64 03/03/2016 13 11.2 Attachment C 13 of 54
33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J1245 APYBRPLO H.00.02 04/27/16 PAGE 14 OBJECT : 4310 INSTRUCTIONAL SUPPLIES TAB PRODUCTS CO 2326486 243.17 03/28/2016 TAB PRODUCTS CO 2327770 80.70 04/07/2016 TEACHER DIRECT P461222100016 228.18 03/04/2016 THERAPY SHOPPE 225323 75.96 03/10/2016 THERAPY SHOPPE SHIPPING 9.99 03/10/2016 TOLEDO PHYSICAL ED SUPPLY INC 219635 690.98 04/06/2016 TRAFFIC SAFETY STORE, THE 182527 271.00 03/09/2016 TRAFFIC SAFETY STORE, THE SHIPPING 41.73 03/09/2016 TREETOP PUBLISHING INC 608566 66.15 04/05/2016 TREETOP PUBLISHING INC SHIPPING 10.00 04/05/2016 TRIUMPHLEARNING.COM 48664 387.10 03/28/2016 TRIUMPHLEARNING.COM 48664 152.23 03/28/2016 TRIUMPHLEARNING.COM 49017 214.50 04/05/2016 TROXELL 889298 387.63 04/11/2016 TWEEN PUBLISHING/C21 STUDENT 14491 360.07 03/19/2016 US GAMES 97820226 716.18 04/13/2016 US GAMES 97820226 875.34 04/13/2016 US TOY/CONSTRUCTIVE PLAYTHINGS 5145543900 58.07 01/12/2016 US TOY/CONSTRUCTIVE PLAYTHINGS 5145543901 137.91 03/04/2016 VERNIER SOFTWARE 5206913 911.73 03/10/2016 VILLAGE HIGH SCHOOL PTY CSH REIMB 54.73 03/29/2016 VILLAGE HIGH SCHOOL PTY CSH REIMB 85.72 03/29/2016 VILLAGE HIGH SCHOOL PTY CSH REIMB 41.60 03/29/2016 VILLAGE HIGH SCHOOL PTY CSH REIMB 13.05 03/29/2016 VILLAGE HIGH SCHOOL PTY CSH REIMB 66.02 03/29/2016 VILLAGE HIGH SCHOOL PTY CSH REIMB 19.71 03/29/2016 VILLAGE HIGH SCHOOL PTY CSH REIMB 25.18 03/29/2016 VILLAGE HIGH SCHOOL PTY CSH REIMB 6.46 03/29/2016 VIRCO MFG CORPORATION 91679113 723.84 03/30/2016 VIRCO MFG CORPORATION 91680230 220.92 04/08/2016 VISTA HIGHER LEARNING 117600 1,416.59 03/22/2016 WALNUT GROVE ELEMENTARY PTY CSH REIMB 118.58 03/29/2016 WALNUT GROVE ELEMENTARY PTY CSH REIMB 419.85 03/29/2016 WALNUT GROVE ELEMENTARY PTY CSH REIMB 145.00 03/29/2016 WALNUT GROVE ELEMENTARY PTY CSH REIMB 58.90 03/29/2016 WALNUT GROVE ELEMENTARY PTY CSH REIMB 316.67 03/29/2016 WALNUT GROVE ELEMENTARY PTY CSH REIMB 143.63 03/29/2016 WALNUT GROVE ELEMENTARY PTY CSH REIMB 43.72 03/29/2016 WALNUT GROVE ELEMENTARY PTY CSH REIMB 20.95 03/29/2016 WALNUT GROVE ELEMENTARY PTY CSH REIMB 393.51 03/29/2016 WARD'S NATURAL SCIENCE EST. 8044191097 49.01 03/07/2016 WENGER CORPORATION 702145 648.95 03/22/2016 WHITEBOX LEARNING 160401 265.78 04/01/2016 WOODBURN PRESS 70702 234.22 03/15/2016 WOODWIND & BRASSWIND 30090889 4,187.28 02/10/2016 WOODWIND & BRASSWIND 1441282-99.61 10/19/2015 WPS 121862 454.11 04/06/2016 TOTAL OBJECT 4310 116,461.75 14 11.2 Attachment C 14 of 54
33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J1245 APYBRPLO H.00.02 04/27/16 PAGE 15 OBJECT : 4400 SMALL EQUIPMENT $500-$4,999 AMAZON.COM CREDIT PLAN 135561244333 553.95 02/22/2016 AMAZON.COM CREDIT PLAN 143606047225 523.97 02/27/2016 AMAZON.COM CREDIT PLAN 085189389968 597.00 04/08/2016 APPLE COMPUTER INC. 4379293667 1,315.91 03/22/2016 ATOM APPLIANCE 74478 843.10 12/11/2015 BIGGER FASTER STRONGER INC. 344686 11,589.43 03/31/2016 CAL-STEAM INC #2504 2513068 5,022.11 03/07/2016 CDW-G INC. CLT1662 1,354.84 03/21/2016 CDW-G INC. CMQ0757 1,587.75 03/24/2016 ITSAVVY 00861641 2,311.96 03/18/2016 ITSAVVY 861648 1,344.35 03/18/2016 ITSAVVY 00866395 672.18 04/07/2016 PHONAK LLC 5153404481 3,655.99 03/15/2016 PHONAK LLC 5153406175 1,749.60 03/15/2016 PHONAK LLC 5153469375 2,719.76 03/28/2016 PHONAK LLC 5152917536 2,827.08 12/11/2015 PHONAK LLC 5153197706 2,719.76 02/05/2016 PHONAK LLC 5153237329 2,575.22 02/12/2016 SCHOOLHOUSE OUTFITTERS LLC 11964528 618.96 04/06/2016 SOUTHERN COMPUTER WAREHOUSE 000331841 1,311.68 03/31/2016 STEVE WEISS MUSIC 660827A 2,500.00 03/25/2016 STEVE WEISS MUSIC 660827A 1,250.00 03/25/2016 STEVE WEISS MUSIC 660827A 1,000.00 03/25/2016 WOODWIND & BRASSWIND 30043315 328.49 02/07/2016 WOODWIND & BRASSWIND 30326868 2,058.59 02/27/2016 WOODWIND & BRASSWIND 30090889 2,205.33 02/10/2016 WOODWIND & BRASSWIND 30271153 1,456.35 02/23/2016 WOODWIND & BRASSWIND 30583647 1,145.37 03/17/2016 WOODWIND & BRASSWIND 29704464 1,105.93 01/12/2016 WOODWIND & BRASSWIND 30286003 656.99 02/24/2016 WOODWIND & BRASSWIND 30618529 788.38 03/20/2016 TOTAL OBJECT 4400 60,390.03 OBJECT : 4501 OFFICE SUPPLIES ACCURATE LABEL DESIGNS 145443 138.00 03/18/2016 ACCURATE LABEL DESIGNS SHIPPING 12.95 03/18/2016 AMAZON.COM CREDIT PLAN 037807633940 13.48 02/17/2016 AMAZON.COM CREDIT PLAN 188574657177 6.01 02/24/2016 AMAZON.COM CREDIT PLAN 271460120856 9.99 02/24/2016 AMAZON.COM CREDIT PLAN 140780634807 59.24 02/27/2016 AMAZON.COM CREDIT PLAN 022296608546 65.69 03/10/2016 AMAZON.COM CREDIT PLAN 291869587998 38.86 03/10/2016 AMAZON.COM CREDIT PLAN 266423722577 74.45 03/23/2016 AMAZON.COM CREDIT PLAN 266429816067 14.90 03/23/2016 AMAZON.COM CREDIT PLAN 265781101021 47.95 03/24/2016 15 11.2 Attachment C 15 of 54
33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J1245 APYBRPLO H.00.02 04/27/16 PAGE 16 OBJECT : 4501 OFFICE SUPPLIES AMAZON.COM CREDIT PLAN 030108704268 152.21 04/06/2016 AMAZON.COM CREDIT PLAN 236124857296 58.99 04/08/2016 AMAZON.COM CREDIT PLAN 236125266464 58.99 04/08/2016 AURORA REFRESHMENTS 29044 141.00 03/23/2016 AURORA REFRESHMENTS 29031 28.54 03/21/2016 AURORA REFRESHMENTS 29089 131.18 04/06/2016 CASH LEASING 1970146 64.61 03/11/2016 CASH LEASING 1987609 108.41 04/06/2016 CASH LEASING 1977849 412.82 03/23/2016 CASH LEASING 28776 42.04 04/04/2016 MAGNATAG 477415 999.00 02/19/2016 MAGNATAG SHIPPING 133.18 02/19/2016 OFFICE DEPOT 834171474001 83.82 04/06/2016 OFFICE DEPOT 831723431001 101.84 04/04/2016 OFFICE DEPOT 831976369001 128.68 03/31/2016 OFFICE DEPOT 831976561001 8.74 04/05/2016 OFFICE DEPOT 832080484001 184.81 04/01/2016 OFFICE DEPOT 832283206001 30.86 04/01/2016 OFFICE DEPOT 832285174001 46.92 04/04/2016 OFFICE DEPOT 8324737486001 93.26 04/04/2016 OFFICE DEPOT 830976129001 202.77 03/24/2016 OFFICE DEPOT 830309848001 38.89 03/23/2016 OFFICE DEPOT 828905211002 16.41 03/23/2016 OFFICE DEPOT 8290713900012 68.83 03/18/2016 OFFICE DEPOT 829071491001 21.83 03/18/2016 OFFICE DEPOT 830187038001 123.56 03/17/2016 OFFICE DEPOT 830464197001 125.91 03/23/2016 OFFICE DEPOT 830988474001 51.81 03/25/2016 OFFICE DEPOT 829260647001 121.76 03/21/2016 OFFICE DEPOT 828980117001 104.45 03/18/2016 OFFICE DEPOT 830266410001 230.23 03/18/2016 OFFICE DEPOT 830407514001 104.51 03/23/2016 OFFICE DEPOT 830137148001 63.90 03/17/2016 OFFICE DEPOT 834985625001 125.91 04/12/2016 OFFICE DEPOT 835219433001 338.84 04/13/2016 OFFICE DEPOT 833186500001 307.17 04/07/2016 OFFICE DEPOT 833608178001 45.83 04/11/2016 OFFICE DEPOT 833608265001 36.91 04/11/2016 OFFICE DEPOT 833608266001 10.58 04/11/2016 OFFICE DEPOT 833278619001 86.39 04/07/2016 PLEASANTON MIDDLE SCHOOL PTY CSH REIMB 35.43 03/30/2016 PLEASANTON MIDDLE SCHOOL PTY CSH REIMB 10.73 03/29/2016 READYREFRESH BY NESTLE 33558198 49.54 04/06/2016 READYREFRESH BY NESTLE 25012790 18.65 04/06/2016 READYREFRESH BY NESTLE 25012790 18.64 04/06/2016 READYREFRESH BY NESTLE 25012329 52.78 04/06/2016 READYREFRESH BY NESTLE 25013046 38.59 04/06/2016 READYREFRESH BY NESTLE 30461990 84.44 04/06/2016 16 11.2 Attachment C 16 of 54
33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J1245 APYBRPLO H.00.02 04/27/16 PAGE 17 OBJECT : 4501 OFFICE SUPPLIES READYREFRESH BY NESTLE 25101692 Open PO 140.01 04/06/2016 READYREFRESH BY NESTLE 29662665 21.36 04/06/2016 READYREFRESH BY NESTLE 33016411 65.67 04/06/2016 READYREFRESH BY NESTLE 25013301 98.32 04/06/2016 READYREFRESH BY NESTLE 25012857 31.82 04/06/2016 READYREFRESH BY NESTLE 30277172 47.87 04/06/2016 READYREFRESH BY NESTLE 31843048 51.03 04/06/2016 RR DONNELLEY 271403325 698.92 03/24/2016 TAB PRODUCTS CO 2327081 941.70 03/31/2016 WALNUT GROVE ELEMENTARY 8.18.2015 72.00 08/18/2015 WOODS, JACQUELINE REIMB 4.38 04/19/2016 TOTAL OBJECT 4501 8,199.79 OBJECT : 4503 GRAPHICS SUPPLIES OFFICE DEPOT 631836397001 19.26 03/31/2016 OFFICE DEPOT 832749374001 390.56 04/05/2016 OFFICE DEPOT 831093966001 176.51 03/25/2016 OFFICE DEPOT 831836426001 82.69 03/30/2016 SOUTHWEST SCHOOL & OFFICE 0134657 1,550.52 04/19/2016 VERITIV 31768108 103.59 03/15/2016 VERITIV DISC AMT - 0.95 03/15/2016 VERITIV 31779093 661.10 04/05/2016 VERITIV DISC AMT - 6.03 04/05/2016 VERITIV 31776458 327.33 03/30/2016 TOTAL OBJECT 4503 3,304.58 OBJECT : 4504 HEALTH SUPPLIES HEARST ELEMENTARY PTY CSH REIMB 62.12 03/29/2016 TOTAL OBJECT 4504 62.12 OBJECT : 4515 FOOD PURCHASES ALISAL SCHOOL PTY CSH REIMB 17.03 03/13/2016 AMADOR HIGH SCHOOL PTY CSH REIMB 127.15 04/06/2016 GOLDEN STATE CAFE INC. 1101191 149.00 02/02/2016 GOLDEN STATE CAFE INC. 1101480 247.97 03/07/2016 GOLDEN STATE CAFE INC. 1101684 166.48 03/29/2016 GOLDEN STATE CAFE INC. 460651 103.25 01/20/2016 GOLDEN STATE CAFE INC. 1101111 163.90 01/26/2016 HART MIDDLE SCHOOL PTY CSH REIMB 33.62 03/13/2016 17 11.2 Attachment C 17 of 54
33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J1245 APYBRPLO H.00.02 04/27/16 PAGE 18 OBJECT : 4515 FOOD PURCHASES HART MIDDLE SCHOOL PTY CSH REIMB 13.47 03/13/2016 HART MIDDLE SCHOOL PTY CSH REIMB 36.85 03/13/2016 HEARST ELEMENTARY PTY CSH REIMB 11.36 03/29/2016 LITTLE CAESARS APR 2016 52.47 04/20/2016 MOHR ELEMENTARY PTY CSH REIMB 12.52 03/29/2016 MOHR ELEMENTARY PTY CSH REIMB 52.41 03/29/2016 MOUNTAIN MIKE'S PIZZA 123 137.69 03/16/2016 PAPA JOHN'S PIZZA 2/17/16 80.93 03/23/2016 RALEY'S STORE #316 785342 49.84 04/13/2016 RALEY'S STORE #316 168819 51.92 03/08/2016 READYREFRESH BY NESTLE 25012949 31.61 04/06/2016 SAFEWAY INC 434283 37.61 03/24/2016 SAFEWAY INC 430446 13.65 03/29/2016 SAFEWAY INC 433999 92.62 04/14/2016 SAFEWAY INC 720834 23.72 03/30/2016 SAFEWAY INC 807014 4.34 03/30/2016 SAFEWAY INC 803837 30.27 04/06/2016 SAFEWAY INC 723872 181.04 04/06/2016 SAFEWAY INC 803717 19.78 03/23/2016 SAFEWAY INC 800523 8.74 04/21/2016 SAFEWAY INC 806170 21.56 03/28/2016 SAFEWAY INC 803175 39.99 04/12/2016 VILLAGE HIGH SCHOOL PTY CSH REIMB 11.98 03/29/2016 VILLAGE HIGH SCHOOL PTY CSH REIMB 73.39 03/29/2016 VILLAGE HIGH SCHOOL PTY CSH REIMB 82.17 03/29/2016 WALNUT GROVE ELEMENTARY PTY CSH REIMB 42.75 03/29/2016 TOTAL OBJECT 4515 2,223.08 OBJECT : 4550 SOFTWARE APPLICATION CDW-G INC. CPT5932 171.14 04/04/2016 CDW-G INC. CNG5471 684.56 03/28/2016 CDW-G INC. CNG5476 171.14 03/28/2016 TOTAL OBJECT 4550 1,026.84 OBJECT : 4592 POOL SUPPLIES KNORR SYSTEMS INC 177132 253.95 02/29/2016 LESLIE'S SWIMMINGPOOL SUPPLIES 46353 29.36 03/14/2016 LESLIE'S SWIMMINGPOOL SUPPLIES 46382-9.43 03/15/2016 LESLIE'S SWIMMINGPOOL SUPPLIES 46608 16.62 03/21/2016 LINCOLN AQUATICS 284574 616.13 02/23/2016 LINCOLN AQUATICS 285150 664.63 03/03/2016 LINCOLN AQUATICS 286243 1,021.94 03/23/2016 18 11.2 Attachment C 18 of 54
33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J1245 APYBRPLO H.00.02 04/27/16 PAGE 19 OBJECT : 4592 POOL SUPPLIES LINCOLN AQUATICS 286350 784.62 03/24/2016 LINCOLN AQUATICS 286225 377.41 03/22/2016 LINCOLN AQUATICS 286398 997.94 03/25/2016 LINCOLN AQUATICS 286433 616.79 03/28/2016 PUMPING SOLUTIONS INC 239842 2,473.30 03/15/2016 TOTAL OBJECT 4592 7,843.26 OBJECT : 4601 TIRES/TUBES GOODYEAR TIRE & RUBBER COMPANY 42929444 1,160.38 02/26/2016 VALLEY TIRE SERVICE INC. 10030217 404.09 03/16/2016 VALLEY TIRE SERVICE INC. 10030258 153.41 03/25/2016 TOTAL OBJECT 4601 1,717.88 OBJECT : 4603 TOOLS HOME DEPOT CREDIT SERVICES 2570067 27.11 02/16/2016 TOTAL OBJECT 4603 27.11 OBJECT : 4605 REPAIR PARTS BLUE TARP FINANCIAL INC 34894632 102.66 02/24/2016 BLUE TARP FINANCIAL INC 34900895 163.33 02/25/2016 BLUE TARP FINANCIAL INC 34894632 102.67 02/24/2016 BLUE TARP FINANCIAL INC 34900895 163.33 02/25/2016 GRAINGER 9053157344 111.91 03/14/2016 O'REILLY AUTO PARTS 189298 11.68 02/18/2016 O'REILLY AUTO PARTS 194991 298.91 03/10/2016 PLEASANTON AUTO PARTS 151917 107.03 03/01/2016 PLEASANTON AUTO PARTS 152749 61.31 03/11/2016 PLEASANTON AUTO PARTS 152828 413.93 03/14/2016 PLEASANTON AUTO PARTS 152841 55.39 03/14/2016 PLEASANTON AUTO PARTS 152868 11.38 03/14/2016 PLEASANTON AUTO PARTS 152864 11.38 03/14/2016 PLEASANTON AUTO PARTS 153566 202.09 03/23/2016 PLEASANTON AUTO PARTS 153589 40.16 03/23/2016 PLEASANTON AUTO PARTS 153636 27.35 03/23/2016 PLEASANTON AUTO PARTS 153645 30.17 03/24/2016 PLEASANTON AUTO PARTS 153687 34.36 03/24/2016 PLEASANTON AUTO PARTS 153718 125.55 03/24/2016 PLEASANTON AUTO PARTS 153780-7.12 03/25/2016 PLEASANTON AUTO PARTS 151864 217.91 03/01/2016 19 11.2 Attachment C 19 of 54
33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J1245 APYBRPLO H.00.02 04/27/16 PAGE 20 OBJECT : 4605 REPAIR PARTS PLEASANTON AUTO PARTS 152186 7.65 03/04/2016 PLEASANTON AUTO PARTS 153670-39.42 03/24/2016 PLEASANTON AUTO PARTS 151865 5.14 03/01/2016 PLEASANTON AUTO PARTS 151886 232.14 03/01/2016 PLEASANTON AUTO PARTS 152195 89.71 03/04/2016 PLEASANTON AUTO PARTS 152329 85.07 03/07/2016 PLEASANTON AUTO PARTS 152339 33.92 03/07/2016 PLEASANTON AUTO PARTS 152347 15.87 03/07/2016 PLEASANTON AUTO PARTS 152360 25.69 03/07/2016 PLEASANTON AUTO PARTS 152404 267.45 03/08/2016 PLEASANTON AUTO PARTS 152415-20.01 03/08/2016 PLEASANTON AUTO PARTS 152428-33.92 03/08/2016 PLEASANTON AUTO PARTS 1524949 28.65 03/09/2016 PLEASANTON AUTO PARTS 152599 9.86 03/10/2016 PLEASANTON AUTO PARTS 152601-82.69 03/10/2016 PLEASANTON AUTO PARTS 152602 59.60 03/10/2016 PLEASANTON AUTO PARTS 152603 38.04 03/10/2016 PLEASANTON AUTO PARTS 152604 41.56 03/10/2016 PLEASANTON AUTO PARTS 153123 130.31 03/17/2016 PLEASANTON AUTO PARTS 153434 46.37 03/22/2016 PLEASANTON AUTO PARTS 153639 33.16 03/24/2016 PLEASANTON AUTO PARTS 153650 3.82 03/24/2016 PLEASANTON AUTO PARTS 153671 57.56 03/24/2016 PLEASANTON AUTO PARTS 153705 33.92 03/24/2016 PLEASANTON AUTO PARTS 153998 49.26 03/29/2016 PLEASANTON AUTO PARTS 154075 33.28 03/30/2016 TOTAL OBJECT 4605 3,437.37 OBJECT : 4606 FUEL GIGLIO, PAIGE REIMB 9.69 04/19/2016 PLEASANTON, CITY OF 17349 36.80 04/18/2019 PLEASANTON, CITY OF 17350 35.54 04/18/2019 PLEASANTON, CITY OF 17349 33.80 04/18/2019 PLEASANTON, CITY OF 17349 2,135.08 04/18/2019 PLEASANTON, CITY OF 17350 2,223.15 04/18/2019 PLEASANTON, CITY OF 17349 273.08 04/18/2019 PLEASANTON, CITY OF 17350 228.08 04/18/2019 PLEASANTON, CITY OF 17349 1,091.98 04/18/2019 PLEASANTON, CITY OF 17350 1,228.22 04/18/2019 PLEASANTON, CITY OF 17349 1,212.93 04/18/2019 PLEASANTON, CITY OF 17350 1,236.12 04/18/2019 TOTAL OBJECT 4606 9,744.47 OBJECT : 4609 RADIOS 20 11.2 Attachment C 20 of 54
33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J1245 APYBRPLO H.00.02 04/27/16 PAGE 21 OBJECT : 4609 RADIOS BEARCOM WIRELESS 4463624 2,892.78 03/07/2016 BEARCOM WIRELESS 4465934 12.36 03/16/2016 TOTAL OBJECT 4609 2,905.14 OBJECT : 4610 BUILDING MAINTENANCE SUPPLIES AIRGAS NCN 9049868970 323.50 03/28/2016 CALIFORNIA SHINGLE & SHAKE 707635 16.43 03/09/2016 HOME DEPOT CREDIT SERVICES 1584260 6.21 02/17/2016 HOME DEPOT CREDIT SERVICES 13567 42.58 02/18/2016 HOME DEPOT CREDIT SERVICES 3020014 13.28 02/25/2016 HOME DEPOT CREDIT SERVICES 3580031 207.85 02/25/2016 HOME DEPOT CREDIT SERVICES 2014666 10.92 02/26/2016 HOME DEPOT CREDIT SERVICES 8020755 33.01 03/11/2016 HOME DEPOT CREDIT SERVICES 8020848 49.21 03/11/2016 RICHERT LUMBER CO. INC. 314113 14.78 03/01/2016 RICHERT LUMBER CO. INC. 314130 258.09 03/01/2016 RICHERT LUMBER CO. INC. 314144 162.65 03/01/2016 RICHERT LUMBER CO. INC. 314159 28.45 03/02/2016 RICHERT LUMBER CO. INC. 314193 18.92 03/02/2016 RICHERT LUMBER CO. INC. 314210 21.66 03/03/2016 RICHERT LUMBER CO. INC. 314211 62.42 03/03/2016 RICHERT LUMBER CO. INC. 314235 16.17 03/03/2016 RICHERT LUMBER CO. INC. 314252 4.37 03/04/2016 RICHERT LUMBER CO. INC. 314275 2.56 03/04/2016 RICHERT LUMBER CO. INC. 314290 36.67 03/04/2016 RICHERT LUMBER CO. INC. 314291 11.15 03/04/2016 RICHERT LUMBER CO. INC. 314321 37.21 03/07/2016 RICHERT LUMBER CO. INC. 314330 21.68 03/07/2016 RICHERT LUMBER CO. INC. 314356 24.88 03/08/2016 RICHERT LUMBER CO. INC. 314389 6.56 03/08/2016 RICHERT LUMBER CO. INC. 314406 10.91 03/09/2016 RICHERT LUMBER CO. INC. 314449 18.05 03/10/2016 RICHERT LUMBER CO. INC. 314466 16.18 03/10/2016 RICHERT LUMBER CO. INC. 314590 6.56 03/14/2016 RICHERT LUMBER CO. INC. 314593 39.81 03/14/2016 RICHERT LUMBER CO. INC. 314654 35.02 03/15/2016 RICHERT LUMBER CO. INC. 314684 22.00 03/16/2016 RICHERT LUMBER CO. INC. 314690 48.91 03/16/2016 RICHERT LUMBER CO. INC. 314694 200.44 03/16/2016 RICHERT LUMBER CO. INC. 314697 6.01 03/16/2016 RICHERT LUMBER CO. INC. 314717 19.79 03/17/2016 RICHERT LUMBER CO. INC. 314748 0.88 03/17/2016 RICHERT LUMBER CO. INC. 314858 49.26 03/21/2016 RICHERT LUMBER CO. INC. 314945 13.22 03/23/2016 RICHERT LUMBER CO. INC. 314980 24.07 03/24/2016 21 11.2 Attachment C 21 of 54
33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J1245 APYBRPLO H.00.02 04/27/16 PAGE 22 OBJECT : 4610 BUILDING MAINTENANCE SUPPLIES RICHERT LUMBER CO. INC. 314986 8.53 03/24/2016 RICHERT LUMBER CO. INC. 315018 37.84 03/25/2016 RICHERT LUMBER CO. INC. 315019 28.22 03/25/2016 RICHERT LUMBER CO. INC. 315026 11.69 03/25/2016 RICHERT LUMBER CO. INC. 315087 29.51 03/28/2016 RICHERT LUMBER CO. INC. 315166 90.60 03/30/2016 RICHERT LUMBER CO. INC. 315177 7.29 03/30/2016 RICHERT LUMBER CO. INC. 315180 15.22 03/30/2016 RICHERT LUMBER CO. INC. 314191 6.01 03/30/2016 RICHERT LUMBER CO. INC. 315204 20.77 03/31/2016 TOTAL OBJECT 4610 2,198.00 OBJECT : 4612 CLOCKS,FIRE ALARM,SOUND AMERICAN TIME & SIGNAL CO. 760661 114.99 02/24/2016 AMERICAN TIME & SIGNAL CO. 760809 114.99 02/26/2016 AMERICAN TIME & SIGNAL CO. 761805 114.99 03/16/2016 BATTERIES PLUS 174676 164.09 03/31/2016 TOTAL OBJECT 4612 509.06 OBJECT : 4613 ELECTRICAL PLATT ELECTRIC SUPPLY INC i885193 175.77 03/02/2016 PLATT ELECTRIC SUPPLY INC 891586 134.27 03/04/2016 PLATT ELECTRIC SUPPLY INC 894744 46.79 03/08/2016 PLATT ELECTRIC SUPPLY INC 941952 560.97 03/08/2016 PLATT ELECTRIC SUPPLY INC 042475 181.33 03/23/2016 PLATT ELECTRIC SUPPLY INC 986051 234.31 03/24/2016 PLATT ELECTRIC SUPPLY INC 066926 190.75 03/25/2016 PLATT ELECTRIC SUPPLY INC 085392-181.33 03/25/2016 TOTAL OBJECT 4613 1,342.86 OBJECT : 4616 HARDWARE KIMBALL MIDWEST 4811050 148.83 03/31/2016 KIMBALL MIDWEST 4812321 331.99 03/31/2016 SHIFFLER EQUIPMENT SALES INC. 1606001800 75.11 03/03/2016 SHIFFLER EQUIPMENT SALES INC. 1607108200 18.67 03/14/2016 SHIFFLER EQUIPMENT SALES INC. 1608304300 58.27 03/24/2016 TOTAL OBJECT 4616 632.87 OBJECT : 4617 HEATING & AIR CONDITIONING 22 11.2 Attachment C 22 of 54
33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J1245 APYBRPLO H.00.02 04/27/16 PAGE 23 OBJECT : 4617 HEATING & AIR CONDITIONING APPLIANCE PARTS DISTRIBUTOR 2532483-1 137.18 02/29/2016 APPLIANCE PARTS DISTRIBUTOR 2540106-1 50.04 03/18/2016 FERGUSON ENTERPRISES INC #1693 1484588 72.39 02/25/2016 JOHNSTONE SUPPLY 100330803 964.32 02/02/2016 JOHNSTONE SUPPLY 100334500 268.23 02/05/2016 JOHNSTONE SUPPLY 100334772 10.68 02/10/2016 JOHNSTONE SUPPLY 100334670 779.08 02/12/2016 JOHNSTONE SUPPLY 100336572 28.95 02/17/2016 JOHNSTONE SUPPLY 100334219 156.16 02/18/2016 JOHNSTONE SUPPLY 100325600 3,445.31 01/12/2016 JOHNSTONE SUPPLY 100331549 1,644.78 01/20/2016 JOHNSTONE SUPPLY 100336533 66.52 02/19/2016 JOHNSTONE SUPPLY 100336729 1,427.33 02/19/2016 JOHNSTONE SUPPLY 100337334 87.38 02/23/2016 REFRIGERATION SUPPLIES DIST. 51188484 299.90 03/18/2016 REFRIGERATION SUPPLIES DIST. 51188542 49.12 03/10/2016 REFRIGERATION SUPPLIES DIST. 51188982 303.01 03/21/2016 RUSSELL SIGLER INC 16004219 222.18 03/09/2016 RUSSELL SIGLER INC 16004222 252.88 03/09/2016 RUSSELL SIGLER INC 16004225 273.21 03/09/2016 TOTAL OBJECT 4617 10,538.65 OBJECT : 4618 Telephone parts & Supplies ASSIST TEL-COM INC 11086 274.38 02/09/2016 TOTAL OBJECT 4618 274.38 OBJECT : 4619 PAINT SHERWIN WILLIAMS 7589 61.58 03/10/2016 SHERWIN WILLIAMS 8084-1 15.37 03/22/2016 TOTAL OBJECT 4619 76.95 OBJECT : 4620 PLUMBING CAL-STEAM INC #2504 2501449 153.26 02/22/2016 CAL-STEAM INC #2504 2499989 94.76 02/25/2016 CAL-STEAM INC #2504 2506538 69.57 02/26/2016 CAL-STEAM INC #2504 2514165 28.60 03/07/2016 CAL-STEAM INC #2504 2520824 234.98 03/14/2016 CAL-STEAM INC #2504 2521882 313.23 03/15/2016 CAL-STEAM INC #2504 2513856 457.88 03/22/2016 23 11.2 Attachment C 23 of 54