BOARD OF EDUCATION Attachment: Consent 06 PALO · PDF fileBOARD OF EDUCATION Attachment: Consent 06 PALO ALTO UNIFIED SCHOOL DISTRICT Date: 09.27.16 . TO: Glenn “Max” McGee, Superintendent

BOARD OF EDUCATION Attachment: Consent 06 PALO ALTO UNIFIED SCHOOL DISTRICT Date: 09.27.16 TO: Glenn “Max” McGee, Superintendent FROM: Cathy Mak, Chief Business Officer SUBJECT: Approval of Warrants STRATEGIC PLAN INITIATIVE Budget Trends and Infrastructure RECOMMENDATION It is recommended the Board of Education approve the warrant lists as presented. BACKGROUND The August warrants list has been provided to the Board for review and approval prior to this meeting. Warrant lists are available for public review in Business Services and our website at http://pausd.org/community/board/mtgs_materials/index.shtml A quarterly warrant list, in excel format, is available by request by emailing [email protected].

http://pausd.org/community/board/mtgs_materials/index.shtml

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 0 08/01/2016 - 08/31/2016 Report title: With account detail: N Date issued range: 08/01/2016 - 08/31/2016 Warrant number range: - Sort by: Warrant #

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 1 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 <81083621> Canceled 08/08/2016 POWELL, MARIA PV602644 CLASSROOM/OFFICE SUPPLIES < > Sub total: < 80.18 >81 <81083864> Canceled 08/08/2016 BIMPSON, KATHRYN PV602773 PROFESSIONAL DEVELOPMENT < > Sub total: < 406.20 >81 <81083889> Canceled 08/08/2016 SALVESON, KAREN PV602783 CONTRACTED SERVICES < > Sub total: < 2,000.00 >81 <81083904> Canceled 08/08/2016 NORTHWESTERN UNIVERSITY PO230269 FUSE < > PO230269 FUSE < > PO230269 FUSE < > PO230269 FUSE < > PO230269 FUSE < > PO230269 FUSE < > PO230269 FUSE < > PO230269 FUSE < > Sub total: < 11,650.00 >81 <81083921> Canceled 08/08/2016 PALO ALTO HARDWARE PO160347 Misc. Supplies < > PO160347 Misc. Supplies < > PO160347 Misc. Supplies < > PO160347 Misc. Supplies < > PO160347 Misc. Supplies < > PO160347 Misc. Supplies < > PO160347 Misc. Supplies < > PO160347 Misc. Supplies < > PO160347 Misc. Supplies < > PO160347 Misc. Supplies < > PO160347 Misc. Supplies < > PO160347 Misc. Supplies < > Sub total: < 241.45 >81 <81084059> Canceled 08/08/2016 LIGHTSPEED TECHNOLOGIES INC PO654128 MICROPHONE < > Sub total: < 245.78 >81 <81084263> Canceled 08/08/2016 RESMINI, JESSICA PV602940 CLASSROOM/OFFICE SUPPLIES < > Sub total: < 207.97 >81 <81086820> Canceled 08/23/2016 LOS ANGELES COUNTY OFFICE OF E PO231057 Scaffold Instructions < > Sub total: < 978.75 >81 <81087007> Canceled 08/23/2016 WEST COAST MICROSCOPE SERVICE PO231274 Microscope Service/Repair < > Sub total: < 667.05 >

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 2 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81090307 08/02/2016 CORNERSTONE EARTH GROUP INC PO116757 inspection Sub total: 5,239.9081 81090308 08/02/2016 MOBILE MODULAR PO116770 MOBILE MODULAR PO116786 rent PO878176 modular rental PO878185 modular classroom Sub total: 1,860.3881 81090309 08/02/2016 QUENCH USA INC PO116856 water Sub total: 71.6781 81090310 08/02/2016 RELIANCE CONSTRUCTION, INC PO116772 haz waste offhaul Sub total: 800.0081 81090311 08/02/2016 BLUE SHIELD OF CALIFORNIA PV700097 MEDICAL INSURANCE PV700097 VOLUNTARY DEDUCTIONS Sub total: 1,034,302.1881 81090312 08/02/2016 CA SCHOOLS DENTAL COALITION PV700092 CONTRACTED SERVICES Sub total: 158,832.0081 81090313 08/02/2016 COMMUNITY HEALTH CHARITIES PV700093 VOLUNTARY DEDUCTIONS Sub total: 15.0081 81090314 08/02/2016 DELTA DENTAL PV700095 VOLUNTARY DEDUCTIONS Sub total: 14,043.3781 81090315 08/02/2016 FROST DAVIS & DONNELLY PV700091 PROFESSIONAL DEVELOPMENT Sub total: 120.0081 81090316 08/02/2016 MANAGED HEALTH NETWORK PV700094 CONTRACTED SERVICES Sub total: 2,917.0881 81090317 08/02/2016 MAX INTERACTIVE INC CL600682 A/P - YEAR END ACCRUALS Sub total: 534.0081 81090318 08/02/2016 METRO MOBILE COMMUNICATIONS PO171019 EMERGENCY RADIOS

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 3 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------ PO170988 Radio/GPS services Sub total: 361.6381 81090319 08/02/2016 Multimedia Consulting Services PO654934 Document Cameras Sub total: 687.5081 81090320 08/02/2016 NORTHSTAR AV PO654925 Projector Lamps PO654930 Projector Lamps Sub total: 1,214.7481 81090321 08/02/2016 PAUSD CLEARING ACCOUNT PV700096 MEDICAL INSURANCE PV700096 VOLUNTARY DEDUCTIONS Sub total: 611,223.5381 81090322 08/02/2016 QUENCH USA INC PO170628 water PO170023 Quench PO170235 Water System Rental PO170235 Water System Rental PO170235 Water System Rental PO170235 Water System Rental PO170235 Water System Rental PO170235 Water System Rental PO171016 Water Filtration Unit Sub total: 571.1981 81090323 08/02/2016 SAN MATEO COUNTY TRANST DIST PO170568 Bus Passes Sub total: 328.0081 81090324 08/02/2016 SANTA CLARA VTA PO170991 VTA Monthly Bus Passes Sub total: 6,925.0081 81090325 08/02/2016 SHARP BUSINESS SYSTEMS PO170665 Copier Maintenance PO170508 Maintenance Contract CL600679 A/P - YEAR END ACCRUALS Sub total: 3,554.0381 81090326 08/02/2016 SILICON VALLEY ED FOUNDATION PO232369 MOU Summer School Elevate Math Sub total: 5,000.0081 81090327 08/02/2016 TROXELL COMMUNICATIONS INC PO654905 Document Cameras PO654905 Document Cameras CL600683 A/P - YEAR END ACCRUALS Sub total: 4,443.53

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 4 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81090328 08/02/2016 WELLS FARGO FINANCIAL LEASING PO170320 SHARP Copier Lease Sub total: 505.6881 81090329 08/02/2016 WORLD BOOK INC PO170487 Online Reference Package Sub total: 6,752.3481 81090330 08/02/2016 ORKIN CL600680 A/P - YEAR END ACCRUALS CL600681 A/P - YEAR END ACCRUALS Sub total: 3,000.0081 81090331 08/02/2016 ALIGN TECHNICAL RESOURCES LLC PO170025 Web Support Sub total: 335.5081 81090332 08/02/2016 CENTER FOR RESPONSIVE SCHOOLS CL600685 A/P - YEAR END ACCRUALS Sub total: 19,950.0081 81090333 08/02/2016 CRUZ, REINA PO170657 Contracted Translator Sub total: 1,247.0981 81090334 08/02/2016 HILLYARD / SAN FRANCISCO PO501202 Custodial Supplies PO501202 Custodial Supplies PO501202 Custodial Supplies PO501202 Custodial Supplies Sub total: 8,202.0781 81090335 08/02/2016 KELLY PAPER PO170703 Paper Supplies PO170703 Paper Supplies Sub total: 1,716.9381 81090336 08/04/2016 CITY OF PALO ALTO PO170214 Compressed Nat Gas Fuel Sub total: 346.9481 81090337 08/04/2016 CITY OF PALO ALTO PV700108 RENTALS, LEASES, & REPAIRS PV700107 RENTALS, LEASES, & REPAIRS PV700104 RENTALS, LEASES, & REPAIRS Sub total: 7,716.5081 81090338 08/04/2016 OFFICE DEPOT PO170653 Office supply Sub total: 61.94

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 5 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81090339 08/04/2016 PANGHULAN, ESTELITO PV700105 MISCELLANEOUS DEDUCTIONS Sub total: 3,891.3181 81090340 08/04/2016 PARADA, EFRAIN PV700106 MISCELLANEOUS DEDUCTIONS Sub total: 2,538.4581 81090341 08/04/2016 PAUSD - FLEX SPENDING PV700099 MEDICAL INSURANCE PV700099 VOLUNTARY DEDUCTIONS Sub total: 13,913.4781 81090342 08/04/2016 QUENCH USA INC PO170875 Water for Staff Room Sub total: 71.6781 81090343 08/04/2016 RIDDELL / ALL AMERICAN SPORTS PV700103 CONTRACTED SERVICES PV700102 CONTRACTED SERVICES PV700101 CONTRACTED SERVICES Sub total: 827.8281 81090344 08/04/2016 SANTA CLARA COUNTY SHERIFFS DE PO170672 Livescan services Sub total: 20.0081 81090345 08/04/2016 STANDARD BUSINESS MACHINES PO170573 Riso copier Sub total: 748.3781 81090346 08/04/2016 STAPLES ADVANTAGE PO170639 Custodial Supplies and Chemica CM700013 CASH AWAITING DEPOSIT CM700012 CASH AWAITING DEPOSIT Sub total: 1,309.5781 81090347 08/04/2016 TRUSTMARK VOLUNTARY BENEFIT AD PV700098 LIFE INSURANCE PV700098 OTHER INSURANCE Sub total: 752.2481 81090348 08/04/2016 US HEALTHWORKS PO170823 Drivers Physical Exam Sub total: 108.0081 81090349 08/04/2016 WELLS FARGO FINANCIAL LEASING PO170664 Copier Lease PO170197 Riso Lease PO170195 Riso copier Sub total: 871.11

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 6 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81090350 08/04/2016 WELLS FARGO FINANCIAL LEASING PO170200 Wells Fargo Financial Lease Sub total: 199.0281 81090351 08/04/2016 CALIFORNIA GEOLOGICAL SURVEY PV700100 OTHER PERMITS/FEES Sub total: 3,600.0081 81090352 08/04/2016 GELFAND PARTNERS ARCHITECTS CL600686 A/P - YEAR END ACCRUALS Sub total: 23,224.5081 81090353 08/04/2016 MOBILE MODULAR PO807600 portable rent PO807600 portable rent PO807600 portable rent PO807600 portable rent PO116691 storage PO878000 portable rent PO807627 portable rent PO807603 portable rent PO878020 portable rent PO878010 portable rent Sub total: 11,749.3981 81090354 08/04/2016 ROBERTSON INDUSTRIES INC PO878253 repair rubber playground Sub total: 40,242.3881 81090355 08/04/2016 SANDIS PO116761 civil design and inspection Sub total: 600.0081 81090356 08/04/2016 SHARP BUSINESS SYSTEMS PV700109 CLASSROOM/OFFICE SUPPLIES Sub total: 443.8781 81090357 08/04/2016 ACSA PO232387 Membership Sub total: 1,525.0081 81090358 08/04/2016 ACTIFIO INC PO170645 Maintenance Agreement Sub total: 9,308.0081 81090359 08/04/2016 ALIGN TECHNICAL RESOURCES LLC CL600641 CONTRACTED SERVICES PO170025 Web Support PO170025 Web Support CL600641 A/P - YEAR END ACCRUALS Sub total: 1,001.00

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 7 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81090360 08/04/2016 APPLE COMPUTER INC PO654920 Computer PO654926 Adapters PO654924 Computers PO654924 Computers Sub total: 100,674.1381 81090361 08/04/2016 CDW GOVERNMENT INC PO654918 Ergonomic Equipment PO654915 Hardware PO654933 Computer Equipment PO170077 Supplies Sub total: 1,209.9281 81090362 08/04/2016 D & D SECURITY CL600690 A/P - YEAR END ACCRUALS CL600689 A/P - YEAR END ACCRUALS CL600688 A/P - YEAR END ACCRUALS Sub total: 5,730.6081 81090363 08/04/2016 DE LAGE LANDEN FINANCIAL SVC PO170393 Konica-copier Lease Sub total: 96.7981 81090364 08/04/2016 DELTA SYSTEMS PO232398 Textbooks PO232398 Textbooks PO232398 Textbooks PO232398 Textbooks PO232398 Textbooks PO232398 Textbooks PO232398 Textbooks PO232398 Textbooks Sub total: 1,530.4881 81090365 08/04/2016 EVERBANK COMMERCIAL FINANCE PO170726 Copier Lease Sub total: 129.2581 81090366 08/04/2016 FORTUNE CABLING SERVICES PO170131 Services/Repairs Sub total: 370.0081 81090367 08/04/2016 HONEST COMPANY INC PO232348 Honest Wipes (12 units/case) Sub total: 1,936.6281 81090368 08/04/2016 A VACUUM AND SEWING HOSPITAL PO170516 Vacuum Repairs PO170516 Vacuum Repairs

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 8 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------ PO170516 Vacuum Repairs PO170516 Vacuum Repairs PO170516 Vacuum Repairs PO170516 Vacuum Repairs PO170516 Vacuum Repairs PO170516 Vacuum Repairs Sub total: 1,256.4681 81090369 08/04/2016 ACE FIRE EQUIPMENT SRV CO INC PO170385 Fire Extinguisher Services PO170385 Fire Extinguisher Services PO170385 Fire Extinguisher Services PO170385 Fire Extinguisher Services PO170385 Fire Extinguisher Services Sub total: 2,858.0181 81090370 08/04/2016 ALL CLEAN PO350704 Carpet Cleaning at Escondido Sub total: 5,330.5081 81090371 08/04/2016 BUCKLES SMITH ELECTRIC DISTRIB PO170858 Electrical Supplies PO170858 Electrical Supplies PO170858 Electrical Supplies PO170858 Electrical Supplies Sub total: 1,306.3181 81090372 08/04/2016 CAL STEAM PO170296 Plumbing Parts PO170296 Plumbing Parts PO170296 Plumbing Parts PO170296 Plumbing Parts Sub total: 921.0481 81090373 08/04/2016 CREST/GOOD PO171014 Plumbing Parts Sub total: 140.7181 81090374 08/04/2016 DUNN-EDWARDS CORPORATION PO170353 Paint and Supplies PO170353 Paint and Supplies PO170353 Paint and Supplies PO170353 Paint and Supplies Sub total: 1,256.9981 81090375 08/04/2016 GARDENLAND POWER EQUIPMENT PO170209 Landscaping Parts Sub total: 69.5681 81090376 08/04/2016 GENERAL HARDWARE AND SUPPLY IN PO170315 Maintenance Supplies Sub total: 85.72

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 9 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81090377 08/04/2016 HILLYARD / SAN FRANCISCO PO170731 Chemicals and Supplies PO170731 Chemicals and Supplies PO170731 Chemicals and Supplies Sub total: 4,798.4981 81090378 08/04/2016 JC PAPER -DEPT 34781 PO170365 Custodial Supplies Sub total: 277.2981 81090379 08/04/2016 LINCOLN AQUATICS PO170331 Pool Chemicals PO170331 Pool Chemicals PO170331 Pool Chemicals PO170331 Pool Chemicals Sub total: 4,721.6781 81090380 08/04/2016 LYNGSO GARDEN MATERIALS PO170335 Turf & Ground Supplies PO170335 Turf & Ground Supplies PO170335 Turf & Ground Supplies Sub total: 1,046.4081 81090381 08/04/2016 ACHIEVE KIDS CL600691 A/P - YEAR END ACCRUALS CL600691 A/P - YEAR END ACCRUALS CL600691 A/P - YEAR END ACCRUALS CL600691 A/P - YEAR END ACCRUALS CL600691 A/P - YEAR END ACCRUALS CL600691 A/P - YEAR END ACCRUALS CL600691 A/P - YEAR END ACCRUALS CL600691 A/P - YEAR END ACCRUALS Sub total: 40,246.3581 81090382 08/04/2016 ASSOCIATED LEARNING AND CL600699 A/P - YEAR END ACCRUALS Sub total: 1,344.0081 81090383 08/04/2016 MORGAN CENTER CL600692 A/P - YEAR END ACCRUALS Sub total: 10,495.0081 81090384 08/04/2016 NCEFT CL600693 CONTRACTED SERVICES CL600693 A/P - YEAR END ACCRUALS Sub total: 240.0081 81090385 08/04/2016 NOEHR, BONNIE PO170633 Consultant Sub total: 2,475.00

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 10 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81090386 08/04/2016 PACIFIC AUTISM CENTER CL600697 A/P - YEAR END ACCRUALS CL600697 A/P - YEAR END ACCRUALS Sub total: 19,576.2581 81090387 08/04/2016 SCHNEIDER, ELLEN CL600698 A/P - YEAR END ACCRUALS Sub total: 200.0081 81090388 08/04/2016 STANBRIDGE ACADEMY PO170534 NPS Tuition PO170534 NPS Tuition PO170534 NPS Tuition PO170534 NPS Tuition PO170534 NPS Tuition Sub total: 7,850.0081 81090389 08/05/2016 MOBILE MODULAR PO170971 Modular Buildings PO170971 Modular Buildings PO170971 Modular Buildings PO170971 Modular Buildings PO170971 Modular Buildings PO170971 Modular Buildings Sub total: 39,140.8881 81090390 08/05/2016 PROMEVO LLC PO654935 Accessories Sub total: 367.3281 81090391 08/05/2016 ROCHESTER 100 INC PO232339 supplies PO232339 supplies PO232339 supplies Sub total: 437.5081 81090392 08/05/2016 SCHOLASTIC PO232314 Classroom Supplies Sub total: 2,186.2581 81090393 08/05/2016 UPS STORE #6105 PO170470 Livescan Fingerprinting Svcs PO170470 Livescan Fingerprinting Svcs PO170470 Livescan Fingerprinting Svcs PO170470 Livescan Fingerprinting Svcs PO170470 Livescan Fingerprinting Svcs PO170470 Livescan Fingerprinting Svcs PO170470 Livescan Fingerprinting Svcs PO170470 Livescan Fingerprinting Svcs PO170470 Livescan Fingerprinting Svcs

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 11 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------ PO170470 Livescan Fingerprinting Svcs PO170470 Livescan Fingerprinting Svcs PO170470 Livescan Fingerprinting Svcs PO170470 Livescan Fingerprinting Svcs PO170470 Livescan Fingerprinting Svcs PO170470 Livescan Fingerprinting Svcs PO170470 Livescan Fingerprinting Svcs PO170470 Livescan Fingerprinting Svcs PO170470 Livescan Fingerprinting Svcs PO170470 Livescan Fingerprinting Svcs PO170470 Livescan Fingerprinting Svcs PO170470 Livescan Fingerprinting Svcs PO170470 Livescan Fingerprinting Svcs PO170470 Livescan Fingerprinting Svcs PO170470 Livescan Fingerprinting Svcs PO170470 Livescan Fingerprinting Svcs PO170470 Livescan Fingerprinting Svcs PO170470 Livescan Fingerprinting Svcs PO170470 Livescan Fingerprinting Svcs PO170470 Livescan Fingerprinting Svcs PO170470 Livescan Fingerprinting Svcs PO170470 Livescan Fingerprinting Svcs PO170470 Livescan Fingerprinting Svcs PO170470 Livescan Fingerprinting Svcs PO170470 Livescan Fingerprinting Svcs PO170470 Livescan Fingerprinting Svcs PO170470 Livescan Fingerprinting Svcs PO170470 Livescan Fingerprinting Svcs PO170470 Livescan Fingerprinting Svcs PO170470 Livescan Fingerprinting Svcs PO170470 Livescan Fingerprinting Svcs PO170470 Livescan Fingerprinting Svcs PO170470 Livescan Fingerprinting Svcs Sub total: 840.0081 81090394 08/05/2016 XEROX CORPORATION PO170948 Maintenance for copier PO170948 Maintenance for copier Sub total: 968.9881 81090395 08/05/2016 ZANER-BLOSER PO232337 2nd grade Sub total: 4,163.8681 81090396 08/05/2016 POMS LANDSCAPING INC PO170366 Landscaping Services Sub total: 515.4981 81090397 08/05/2016 REFRIGERATION SUPPLIES DISTRIB PO170822 HVAC Parts/Supplies Sub total: 203.56

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 12 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81090398 08/05/2016 SoLED Energy INC. PO350758 Lamp Materials for Sites Sub total: 84,678.0481 81090399 08/05/2016 TURF AND INDUSTRIAL EQUIP PO170378 Landscaping Parts Sub total: 273.5581 81090400 08/05/2016 UNITED REFRIGERATION INC PO170278 HVAC Supplies PO170278 HVAC Supplies Sub total: 171.4381 81090401 08/05/2016 ZUMAR INDUSTRIES INC PO170283 Painting Supplies Sub total: 303.4881 81090402 08/05/2016 FIRST BANKCARD CENTER PV700110 CLASSROOM/OFFICE SUPPLIES PV700110 CLASSROOM/OFFICE SUPPLIES PV700110 CLASSROOM/OFFICE SUPPLIES PV700110 CLASSROOM/OFFICE SUPPLIES PV700110 CLASSROOM/OFFICE SUPPLIES PV700110 CLASSROOM/OFFICE SUPPLIES PV700110 CLASSROOM/OFFICE SUPPLIES PV700110 CLASSROOM/OFFICE SUPPLIES PV700110 CLASSROOM/OFFICE SUPPLIES PV700110 CLASSROOM/OFFICE SUPPLIES PV700110 CLASSROOM/OFFICE SUPPLIES PV700110 CLASSROOM/OFFICE SUPPLIES PV700110 CLASSROOM/OFFICE SUPPLIES PV700110 CLASSROOM/OFFICE SUPPLIES PV700110 CLASSROOM/OFFICE SUPPLIES PV700110 CLASSROOM/OFFICE SUPPLIES PV700110 CLASSROOM/OFFICE SUPPLIES PV700110 CLASSROOM/OFFICE SUPPLIES PV700110 CLASSROOM/OFFICE SUPPLIES PV700110 CLASSROOM/OFFICE SUPPLIES PV700110 PROFESSIONAL DEVELOPMENT PV700110 CLASSROOM/OFFICE SUPPLIES PV700110 CLASSROOM/OFFICE SUPPLIES PV700110 CLASSROOM/OFFICE SUPPLIES Sub total: 38,552.9381 81090403 08/08/2016 ARC PV700112 PRINTING SERVICES Sub total: 57.4381 81090404 08/08/2016 CONSTRUCTION INSPECTION SERV. PO116760 inspection Sub total: 19,240.00

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 13 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81090405 08/08/2016 FS3 INC PO116489 construction management Sub total: 4,160.0081 81090406 08/08/2016 MOBILE MODULAR PO807603 portable rent Sub total: 455.0081 81090407 08/08/2016 NINYO & MOORE CL600700 A/P - YEAR END ACCRUALS Sub total: 24,633.2581 81090408 08/08/2016 TOLBERT DESIGN ARCHITECTS PO116762 Architectural design PO116762 Architectural design Sub total: 16,538.5281 81090409 08/08/2016 SIERRA PACIFIC TURF SUPPLY PO170770 Grounds Materials PO170770 Grounds Materials PO170770 Grounds Materials Sub total: 831.4081 81090410 08/08/2016 TW SMITH PO170400 Plumbing Supplies PO170400 Plumbing Supplies Sub total: 1,348.5181 81090411 08/08/2016 UNITED REFRIGERATION INC PO170278 HVAC Supplies Sub total: 1,021.0581 81090412 08/08/2016 WINDOW SOLUTIONS CL600702 A/P - YEAR END ACCRUALS Sub total: 11,506.0081 81090413 08/09/2016 BROWN, SHARON PV700119 CLASSROOM/OFFICE SUPPLIES PV700119 CLASSROOM/OFFICE SUPPLIES PV700119 CLASSROOM/OFFICE SUPPLIES PV700119 CLASSROOM/OFFICE SUPPLIES PV700119 CLASSROOM/OFFICE SUPPLIES PV700119 CLASSROOM/OFFICE SUPPLIES Sub total: 448.6781 81090414 08/09/2016 CHUNG, GLORIA PV700118 FOOD SERVICES SALES Sub total: 149.2581 81090415 08/09/2016 CITY OF PALO ALTO UTILITIES PO170014 Utlities

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 14 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------ PO170014 Utlities PO170015 Utilities PO170015 Utilities PO170015 Utilities PO170015 Utilities PO170014 Utlities PO170014 Utlities PO170015 Utilities PO170015 Utilities PO170015 Utilities PO170015 Utilities PO170014 Utlities PO170014 Utlities PO170015 Utilities PO170015 Utilities PO170015 Utilities PO170015 Utilities PO170014 Utlities PO170014 Utlities PO170014 Utlities PO170015 Utilities PO170015 Utilities PO170015 Utilities PO170015 Utilities PO170015 Utilities PO170015 Utilities PO170015 Utilities PO170015 Utilities PO170014 Utlities PO170014 Utlities PO170015 Utilities PO170015 Utilities PO170015 Utilities PO170015 Utilities Sub total: 127,862.1981 81090416 08/09/2016 KINGSHILL, EMILY PV700115 CLASSROOM/OFFICE SUPPLIES Sub total: 185.7981 81090417 08/09/2016 LOZANO SMITH LLP CL600622 A/P - YEAR END ACCRUALS CL600622 A/P - YEAR END ACCRUALS CL600622 A/P - YEAR END ACCRUALS CL600622 A/P - YEAR END ACCRUALS CL600622 A/P - YEAR END ACCRUALS CL600622 A/P - YEAR END ACCRUALS CL600622 A/P - YEAR END ACCRUALS CL600622 A/P - YEAR END ACCRUALS CL600622 A/P - YEAR END ACCRUALS CL600409 A/P - YEAR END ACCRUALS

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 15 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------ CL600409 A/P - YEAR END ACCRUALS CL600409 A/P - YEAR END ACCRUALS CL600409 A/P - YEAR END ACCRUALS CL600409 A/P - YEAR END ACCRUALS CL600409 A/P - YEAR END ACCRUALS CL600409 A/P - YEAR END ACCRUALS CL600409 A/P - YEAR END ACCRUALS CL600409 A/P - YEAR END ACCRUALS Sub total: 64,896.3081 81090418 08/09/2016 PENINSULA SANITARY SERVICE PO170055 Garbage Services Sub total: 80.0481 81090419 08/09/2016 PERRY, CHIARA PV700113 CLASSROOM/OFFICE SUPPLIES Sub total: 177.9681 81090420 08/09/2016 SCANTECH UTILITY LOCATING INC PV700116 CONTRACTED SERVICES Sub total: 343.7581 81090421 08/09/2016 STANFORD UNIVERSITY PO170057 Utlilities PO170057 Utlilities PO170057 Utlilities PO170057 Utlilities Sub total: 12,432.0181 81090422 08/09/2016 SUN LIFE FINANCIAL PV700111 HEALTH & WELFARE-CERTFD PV700111 LIFE INSURANCE PV700111 VOLUNTARY DEDUCTIONS Sub total: 19,099.5481 81090423 08/09/2016 YUKSEL, DAENA PV700117 MILEAGE/PERSONAL EXP REIMB Sub total: 93.1081 81090424 08/09/2016 YUNG, MARY PV700114 CLASSROOM/OFFICE SUPPLIES PV700114 CLASSROOM/OFFICE SUPPLIES PV700114 CLASSROOM/OFFICE SUPPLIES PV700114 ACCTS PAYABLE-USE TAX Sub total: 270.0781 81090425 08/09/2016 METRO MOBILE COMMUNICATIONS PO171018 District Emergency Radio Sub total: 1,440.7681 81090426 08/09/2016 OFFICE DEPOT PO170099 Office materials and supplies

16

081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 16 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------ PO170099 Office materials and supplies PV700120 CLASSROOM/OFFICE SUPPLIES Sub total: 495.4881 81090427 08/09/2016 POHL, ROBERT MORRIS PO170092 Consultant Services Sub total: 4,390.0081 81090428 08/09/2016 PROJECT LEAD THE WAY,INC PO232432 Participation fee Sub total: 2,000.0081 81090429 08/09/2016 RIDDELL / ALL AMERICAN SPORTS PO170451 Athletics supplies Sub total: 1,696.0781 81090430 08/09/2016 ReadyRefresh PO170475 Water filter/cooler rental Sub total: 58.7181 81090431 08/09/2016 SACRAMENTO COUNTY OFFICE OF ED PO231487 CELDT 16-17 TRAINING MATERIALS Sub total: 509.8781 81090432 08/09/2016 SCHNEIDER ELECTRIC IT CORP PO654931 Support Renewal Sub total: 3,755.0081 81090433 08/09/2016 SCHOOLOGY INCORPORATED PO231249 July '16 SchoologyRegistration Sub total: 7,910.0081 81090434 08/09/2016 SNAP-ON INDUSTRIAL PO170553 Shop Supplies - NO EQUIPMENT PO170553 Shop Supplies - NO EQUIPMENT Sub total: 138.7481 81090435 08/09/2016 Touchboards PO654922 Student Refresh PO654922 Student Refresh PO654922 Student Refresh Sub total: 7,182.4081 81090436 08/09/2016 WELLS FARGO FINANCIAL LEASING PO170502 Lease payments Sub total: 526.3581 81090437 08/09/2016 YELLOW CHECKER CAB PO170559 Transportation Services Sub total: 1,050.0081 81090438 08/09/2016 ANALYTIC MANAGEMENT SYSTEMS PO170034 Analytic Application Software Sub total: 26,375.00

17

081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 17 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81090439 08/09/2016 BIO CORPORATION CL600704 A/P - YEAR END ACCRUALS Sub total: 642.5481 81090440 08/09/2016 DELL MARKETING LP PO654932 Computer PO654932 Computer PO654923 Student Refresh PO654937 Computers PO654937 Computers Sub total: 19,502.5981 81090441 08/09/2016 EVALUMETRICS INC CL600706 A/P - YEAR END ACCRUALS Sub total: 1,624.3181 81090442 08/09/2016 FLINN SCIENTIFIC INC CL600707 A/P - YEAR END ACCRUALS Sub total: 1,961.1481 81090443 08/09/2016 KELLY PAPER PO170943 Copy paper PO170703 Paper Supplies PO170703 Paper Supplies PO170703 Paper Supplies PO170703 Paper Supplies Sub total: 1,006.1081 81090444 08/09/2016 THE BOOKSOURCE CL600705 A/P - YEAR END ACCRUALS Sub total: 24.4481 81090445 08/09/2016 UNIVERSITY OF CAMBRIDGE PO232396 Textbooks Sub total: 3,317.2981 81090446 08/11/2016 ABDULLAH, SHAILA PV700122 CONTRACTED SERVICES Sub total: 1,045.0081 81090447 08/11/2016 ACSA FEA PV700128 DUES AND MEMBERSHIPS Sub total: 660.0081 81090448 08/11/2016 BABCOCK, JENA PV700159 CLASSROOM/OFFICE SUPPLIES Sub total: 10.8681 81090449 08/11/2016 BALLOONATICS PV700165 CLASSROOM/OFFICE SUPPLIES Sub total: 306.00

18

081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 18 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81090450 08/11/2016 BARRERA-CRUZ, ANGELICA PV700173 CLASSROOM/OFFICE SUPPLIES Sub total: 25.9081 81090451 08/11/2016 BENA, MARY ELLEN PV700149 CLASSROOM/OFFICE SUPPLIES Sub total: 54.3981 81090452 08/11/2016 BEST IN THE WEST CONSTRUCTION PV700140 CONTRACTED SERVICES PV700140 CONTRACTED SERVICES Sub total: 400.0081 81090453 08/11/2016 BRICCA, LAURA MARCUS PV700142 CLASSROOM/OFFICE SUPPLIES Sub total: 101.0081 81090454 08/11/2016 BSN SPORTS PV700132 CLASSROOM/OFFICE SUPPLIES Sub total: 70.6981 81090455 08/11/2016 CASTELLON, MARTHA PV700160 PROFESSIONAL DEVELOPMENT PV700141 PROFESSIONAL DEVELOPMENT Sub total: 574.5581 81090456 08/11/2016 CHAN, K.H. PV700154 CONTRACTED SERVICES Sub total: 21.0081 81090457 08/11/2016 CITY OF PALO ALTO UTILITIES PO170013 Utilities PO170013 Utilities PO170013 Utilities PO170013 Utilities PO170013 Utilities PO170013 Utilities PO170013 Utilities PO170013 Utilities PO170013 Utilities PO170013 Utilities PO170013 Utilities PO170013 Utilities PO170013 Utilities PO170013 Utilities PO170013 Utilities PO170014 Utlities PO170013 Utilities PO170013 Utilities PO170013 Utilities

19

081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 19 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------ PO170013 Utilities PO170014 Utlities Sub total: 21,416.8881 81090458 08/11/2016 DA SILVA, GHISLENE PV700161 CLASSROOM/OFFICE SUPPLIES Sub total: 46.2381 81090459 08/11/2016 DIEP, CARMEN PV700156 CONTRACTED SERVICES Sub total: 16.5081 81090460 08/11/2016 DILLON, LINDA PV700129 CLASSROOM/OFFICE SUPPLIES Sub total: 44.4981 81090461 08/11/2016 DOME, DORA J PO170138 Legal Services Sub total: 264.0081 81090462 08/11/2016 DURKIN, KATHY PV700125 PROFESSIONAL DEVELOPMENT PV700125 PROFESSIONAL DEVELOPMENT Sub total: 1,078.9881 81090463 08/11/2016 FAGEN FRIEDMAN & FULFROST CL600621 A/P - YEAR END ACCRUALS CL600621 A/P - YEAR END ACCRUALS CL600621 A/P - YEAR END ACCRUALS CL600621 A/P - YEAR END ACCRUALS Sub total: 5,155.7281 81090464 08/11/2016 FLETCHER, KELLIE PV700134 CONTRACTED SERVICES Sub total: 289.0081 81090465 08/11/2016 HOSHIWARA, DAVID PV700123 MILEAGE/PERSONAL EXP REIMB PV700123 CONTRACTED SERVICES PV700123 CLASSROOM/OFFICE SUPPLIES PV700123 CLASSROOM/OFFICE SUPPLIES PV700123 CLASSROOM/OFFICE SUPPLIES PV700123 ACCTS PAYABLE-USE TAX PV700123 CLASSROOM/OFFICE SUPPLIES Sub total: 1,256.5681 81090466 08/11/2016 HSIUNG, CHIEN-HSI PV700166 CLASSROOM/OFFICE SUPPLIES Sub total: 36.4281 81090467 08/11/2016 HUANG, QUEENIE PV700157 CONTRACTED SERVICES Sub total: 15.00

20

081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 20 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81090468 08/11/2016 IYER, SHAILA PV700147 ALL OTHER LOCAL REVENUE Sub total: 500.0081 81090469 08/11/2016 KANDELL, JACQUI PV700169 CLASSROOM/OFFICE SUPPLIES Sub total: 108.7381 81090470 08/11/2016 KEENAN AND ASSOCIATES PO170769 WORKERS COMP CLAIMS FEE Sub total: 5,145.8381 81090471 08/11/2016 KETCHAM, MICHELE PV700139 CLASSROOM/OFFICE SUPPLIES Sub total: 73.6381 81090472 08/11/2016 KIM, VICTORIA PV700121 CLASSROOM/OFFICE SUPPLIES Sub total: 3,112.0481 81090473 08/11/2016 KRISHNA, JAYANT PV700144 CLASSROOM/OFFICE SUPPLIES Sub total: 165.2181 81090474 08/11/2016 LANG, TOSH PV700172 MILEAGE/PERSONAL EXP REIMB Sub total: 119.8881 81090475 08/11/2016 LIU, LI PV700155 CONTRACTED SERVICES Sub total: 16.5081 81090476 08/11/2016 LOPEZ, LUZ PV700150 MILEAGE/PERSONAL EXP REIMB Sub total: 32.8381 81090477 08/11/2016 LU, HANG PV700145 ALL OTHER LOCAL REVENUE Sub total: 500.0081 81090478 08/11/2016 MAGGIORA, ANNA PV700137 CONTRACTED SERVICES Sub total: 165.0081 81090479 08/11/2016 MELERO, VERONICA PV700131 CLASSROOM/OFFICE SUPPLIES Sub total: 33.6781 81090480 08/11/2016 MELNICK, MARY PV700136 CLASSROOM/OFFICE SUPPLIES

21

081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 21 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------ PV700136 CONTRACTED SERVICES Sub total: 535.3581 81090481 08/11/2016 NAVARRO, REBECCA PV700153 MILEAGE/PERSONAL EXP REIMB Sub total: 75.7681 81090482 08/11/2016 PENINSULA SANITARY SERVICE PO170055 Garbage Services PO170055 Garbage Services Sub total: 1,835.0781 81090483 08/11/2016 PIEDRAHITA, ARIANNE CL600708 A/P - YEAR END ACCRUALS CL600708 A/P - YEAR END ACCRUALS CL600709 A/P - YEAR END ACCRUALS Sub total: 1,009.8181 81090484 08/11/2016 PRICE, CHRISTIE PV700164 CLASSROOM/OFFICE SUPPLIES Sub total: 49.5181 81090485 08/11/2016 RAMAKRISHNAN, VARA PV700146 ALL OTHER LOCAL REVENUE Sub total: 500.0081 81090486 08/11/2016 ROHRBACH, CHARLIE PV700130 CLASSROOM/OFFICE SUPPLIES Sub total: 91.7081 81090487 08/11/2016 SCAPES INC PV700138 CONTRACTED SERVICES Sub total: 360.0081 81090488 08/11/2016 SCC SUPERINTENDENTS ASSN PV700126 DUES AND MEMBERSHIPS Sub total: 500.0081 81090489 08/11/2016 SCCSBA PV700127 DUES AND MEMBERSHIPS Sub total: 600.0081 81090490 08/11/2016 SCHERER, JOAN PV700170 CLASSROOM/OFFICE SUPPLIES Sub total: 48.9781 81090491 08/11/2016 SCHOLASTIC PV700168 CLASSROOM/OFFICE SUPPLIES PV700168 CLASSROOM/OFFICE SUPPLIES Sub total: 511.5081 81090492 08/11/2016 SEE-THO, GENNY PV700158 CONTRACTED SERVICES Sub total: 16.50

22

081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 22 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81090493 08/11/2016 SEGALL, JENNA PV700133 CLASSROOM/OFFICE SUPPLIES Sub total: 58.7981 81090494 08/11/2016 SHEWARD, AMY PV700163 CLASSROOM/OFFICE SUPPLIES Sub total: 444.9481 81090495 08/11/2016 Sterbentz, Joanne PV700171 CONTRACTED SERVICES Sub total: 240.0081 81090496 08/11/2016 TEO, ETHAN PV700143 CLASSROOM/OFFICE SUPPLIES Sub total: 879.7881 81090497 08/11/2016 U. S. POSTAL SERVICE PV700152 STORES Sub total: 215.0081 81090498 08/11/2016 VENEGAS, CHRISTINE PV700151 MILEAGE/PERSONAL EXP REIMB Sub total: 43.4781 81090499 08/11/2016 WANG, CANDACE PV700148 CLASSROOM/OFFICE SUPPLIES Sub total: 241.5881 81090500 08/11/2016 WESTFRESH CATERING PV700167 CONTRACTED SERVICES Sub total: 318.5381 81090501 08/11/2016 WILLIS, MAUREEN PV700135 CLASSROOM/OFFICE SUPPLIES Sub total: 92.8281 81090502 08/11/2016 XEROX CORPORATION PO170948 Maintenance for copier Sub total: 2,917.7681 81090503 08/11/2016 YOUNG, JOE PV700162 CLASSROOM/OFFICE SUPPLIES Sub total: 216.1781 81090504 08/11/2016 FS3 INC PO878248 project management Sub total: 13,921.5081 81090505 08/11/2016 SOUTO BROTHERS LANDSCAPING PO878266 asphalt

23

081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 23 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------ PO878301 concrete Sub total: 32,757.5081 81090506 08/11/2016 VIRCO INC CM700016 CASH AWAITING DEPOSIT CM700015 CASH AWAITING DEPOSIT CM700014 CASH AWAITING DEPOSIT CL600667 A/P - YEAR END ACCRUALS CL600684 A/P - YEAR END ACCRUALS Sub total: 1,378.7381 81090507 08/11/2016 ACCREDITING COMMISSION FOR SCH PO232452 ANNUAL COST PO232443 Accreditation cost Sub total: 1,840.0081 81090508 08/11/2016 ADOLESCENT COUNSELING SERVICES PO232440 Counseling services Sub total: 1,920.0081 81090509 08/11/2016 ALIGN TECHNICAL RESOURCES LLC PO170025 Web Support Sub total: 346.5081 81090510 08/11/2016 ALLIED STORAGE CONTAINERS INC PO170864 Storage Facilities Sub total: 65.2581 81090511 08/11/2016 ALPINE AWARDS PO232453 Paly logo items PO232453 Paly logo items Sub total: 1,544.5281 81090512 08/11/2016 BARNES HAZMAT INC. CL600712 A/P - YEAR END ACCRUALS Sub total: 3,975.0081 81090513 08/11/2016 CA COMMISSION ON TEACHER PO232437 Accreditation Fees Sub total: 1,300.0081 81090514 08/11/2016 CDW GOVERNMENT INC PO654497 Printers PO654502 Software Sub total: 1,675.8681 81090515 08/11/2016 CLASSTECH PO654462 SB Projectors Sub total: 62,949.7581 81090516 08/11/2016 CORWIN PRESS INC PO232439 Registration Fee Sub total: 199.00

24

081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 24 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81090517 08/11/2016 COULTER CONSTRUCTION INC PO170348 ERGONOMIC SET UPS PO170348 ERGONOMIC SET UPS PO170348 ERGONOMIC SET UPS PO170348 ERGONOMIC SET UPS Sub total: 497.1581 81090518 08/11/2016 ClassTracker, LLC PO232215 Student Binder Reminders Sub total: 9,616.2281 81090519 08/11/2016 DE LAGE LANDEN FINANCIAL SVC PO170490 Copier Lease Sub total: 98.9681 81090520 08/11/2016 DELL MARKETING LP PO654499 Computers PO654499 Computers PO654499 Computers PO654500 Computer Sub total: 8,439.2481 81090521 08/11/2016 EDUCATIONAL TESTING SERVICE PO231408 CAASPP 15-16 Optional Services Sub total: 1,740.2081 81090522 08/11/2016 FOLLETT SCHOOL SOLUTIONS PV700174 CLASSROOM/OFFICE SUPPLIES PO232272 Bookfair books Sub total: 834.9781 81090523 08/11/2016 JOSTENS PO170458 Graduation supplies Sub total: 622.0581 81090524 08/11/2016 JW PEPPER & SON INC PV700178 CLASSROOM/OFFICE SUPPLIES PV700179 CLASSROOM/OFFICE SUPPLIES Sub total: 71.4581 81090525 08/11/2016 KELLY PAPER PO170703 Paper Supplies PV700175 CLASSROOM/OFFICE SUPPLIES Sub total: 691.2181 81090526 08/11/2016 LENZ ARTS PV700176 CLASSROOM/OFFICE SUPPLIES Sub total: 173.8781 81090527 08/11/2016 ReadyRefresh PO170795 Ready Refresh Sub total: 514.15

25

081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 25 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81090528 08/11/2016 THE BOOKSOURCE PV700177 CLASSROOM/OFFICE SUPPLIES Sub total: 13.2181 81090529 08/11/2016 Touchboards PO654498 Presentation Stand Sub total: 320.7381 81090530 08/11/2016 A VACUUM AND SEWING HOSPITAL PO170516 Vacuum Repairs Sub total: 142.5781 81090531 08/11/2016 ALL CLEAN PO350703 Carpet Cleaning at Juana Brion PO350703 Carpet Cleaning at Juana Brion Sub total: 4,807.0081 81090532 08/11/2016 AZDOC INC PO170774 HazMat Inspections/Disposal Sub total: 1,160.0081 81090533 08/11/2016 American Eagle Enterprises PO350751 Bleachers for JLS Sub total: 1,450.0081 81090534 08/11/2016 BATTALION ONE FIRE PROTECTION PO350743 Paly Fire Alarm Repairs Sub total: 3,364.1381 81090535 08/11/2016 BAYVIEW PAINTING & CONST. PO350742 Painting of Central Attendance PO350772 Paly Exterior Painting Sub total: 36,185.0081 81090536 08/11/2016 BILLS TREE CARE AND LANDSCAPIN PO170711 Tree Care Services PO170711 Tree Care Services PO170711 Tree Care Services Sub total: 2,290.0081 81090537 08/11/2016 BLUE TARP FINANCIAL PO170347 Misc. Supplies Sub total: 37.0581 81090538 08/11/2016 BT MANCINI CO INC PO170204 Bleacher, Partition Repairs Sub total: 5,059.0081 81090539 08/11/2016 CAL STEAM PO170296 Plumbing Parts Sub total: 40.79

26

081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 26 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81090540 08/11/2016 CALIFORNIA SECURITY ALARMS INC PO170298 Intrusion Alarm Monitoring PO170298 Intrusion Alarm Monitoring PO170298 Intrusion Alarm Monitoring PO170298 Intrusion Alarm Monitoring Sub total: 1,177.0681 81090541 08/11/2016 CHAIR SLIPPERS PO170824 Chair Slippers Sub total: 606.9881 81090542 08/11/2016 DUNN-EDWARDS CORPORATION PO170353 Paint and Supplies PO170353 Paint and Supplies PO170353 Paint and Supplies Sub total: 1,259.0381 81090543 08/11/2016 EWING IRRIGATION PO170182 Irrigation Supplies PO170182 Irrigation Supplies Sub total: 584.8481 81090544 08/11/2016 GRAINGER PO170382 Misc. Supplies PO170382 Misc. Supplies PO170382 Misc. Supplies Sub total: 359.6181 81090545 08/11/2016 GRIFFIN PAINTING AND DECORATIN PO350710 Epoxy Restroom at Greendell PO350709 Epoxy Terman Locker Floors PV700180 IMPROVEMENT OF BLDGS PV700181 IMPROVEMENT OF BLDGS Sub total: 18,058.0081 81090546 08/11/2016 HALL, ARTHUR L PO350778 Terman Bee Removal Sub total: 770.0081 81090547 08/11/2016 HOME DEPOT CREDIT SERVICE PO170730 Materials and Supplies PO170730 Materials and Supplies PO170730 Materials and Supplies PO170730 Materials and Supplies PO170730 Materials and Supplies PO170730 Materials and Supplies PO170730 Materials and Supplies PO170730 Materials and Supplies PO170730 Materials and Supplies PO170730 Materials and Supplies

27

081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 27 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------ PO170730 Materials and Supplies PO170730 Materials and Supplies PO170730 Materials and Supplies PO170730 Materials and Supplies Sub total: 1,846.0781 81090548 08/11/2016 HORIZON AUTOMATIC RAIN PO170289 Grounds Supplies Sub total: 52.3581 81090549 08/11/2016 INDCO INC PO350348 Vortex Mixer for Paint Shop PO350348 Vortex Mixer for Paint Shop PO350348 Vortex Mixer for Paint Shop PO350348 Vortex Mixer for Paint Shop PO350348 Vortex Mixer for Paint Shop PO350348 Vortex Mixer for Paint Shop Sub total: 1,966.2081 81090550 08/12/2016 SAMUEL CHRISTOFILIS SNT PO232415 Settlement Sub total: 85,000.0081 81090551 08/12/2016 ALERT SERVICES PV700185 CLASSROOM/OFFICE SUPPLIES Sub total: 394.0181 81090552 08/12/2016 ALTHOUSE, GRANT PV700124 CLASSROOM/OFFICE SUPPLIES Sub total: 1,461.5381 81090553 08/12/2016 ATKINSON, ANDELSON, LOYA, RUUD CL600713 A/P - YEAR END ACCRUALS Sub total: 751.9081 81090554 08/12/2016 BENA, MARY ELLEN PV700184 CLASSROOM/OFFICE SUPPLIES Sub total: 110.0881 81090555 08/12/2016 BERKSON, JERRY PV700182 CLASSROOM/OFFICE SUPPLIES Sub total: 435.3581 81090556 08/12/2016 BIKLE, KELLY PV700186 CONTRACTED SERVICES Sub total: 260.0081 81090557 08/12/2016 BLOCKHUS, VICTORIA PV700192 PROFESSIONAL DEVELOPMENT Sub total: 1,319.9081 81090558 08/12/2016 CARNEIRO, EDUARDO PV700199 PROFESSIONAL DEVELOPMENT Sub total: 1,481.62

28

081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 28 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81090559 08/12/2016 CLELAND, HEATHER PV700194 CLASSROOM/OFFICE SUPPLIES PV700194 CLASSROOM/OFFICE SUPPLIES PV700194 CLASSROOM/OFFICE SUPPLIES PV700194 ACCTS PAYABLE-USE TAX Sub total: 2,983.8681 81090560 08/12/2016 DUMONTIER, ANNE PV700193 PROFESSIONAL DEVELOPMENT Sub total: 1,090.7281 81090561 08/12/2016 GARRISON, EMILY PV700190 PROFESSIONAL DEVELOPMENT Sub total: 1,464.2381 81090562 08/12/2016 GEEN LEW, VICTORIA PV700197 PROFESSIONAL DEVELOPMENT Sub total: 1,294.0681 81090563 08/12/2016 JLS STUDENT BODY CL600711 A/P - YEAR END ACCRUALS Sub total: 75.2381 81090564 08/12/2016 KINGSHILL, EMILY PV700189 PROFESSIONAL DEVELOPMENT Sub total: 1,055.4881 81090565 08/12/2016 MCDANIEL, HILARY PV700195 CLASSROOM/OFFICE SUPPLIES PV700195 CLASSROOM/OFFICE SUPPLIES PV700195 CLASSROOM/OFFICE SUPPLIES PV700195 CONTRACTED SERVICES PV700195 ACCTS PAYABLE-USE TAX Sub total: 10,019.2581 81090566 08/12/2016 MILLER, HILLARY PV700196 CLASSROOM/OFFICE SUPPLIES Sub total: 57.9981 81090567 08/12/2016 OFEK, SHARON PV700191 PROFESSIONAL DEVELOPMENT Sub total: 3,239.0981 81090568 08/12/2016 RUSH HOUR INC PV700198 CONTRACTED SERVICES PV700198 CONTRACTED SERVICES Sub total: 1,753.6081 81090569 08/12/2016 SONICFIT PV700183 CONTRACTED SERVICES Sub total: 250.00

29

081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 29 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81090570 08/12/2016 TERMAN STUDENT BODY CL600710 A/P - YEAR END ACCRUALS Sub total: 190.0581 81090571 08/12/2016 YU, WILLIAM PV700200 MILEAGE/PERSONAL EXP REIMB Sub total: 61.5681 81090572 08/12/2016 ARC PV700188 PRINTING SERVICES Sub total: 42.5181 81090573 08/12/2016 DLM ARCHITECTURE PO115084 ARCHITECTURAL SVC Sub total: 14,844.4081 81090574 08/12/2016 ELLIS, DEBORAH PO878187 tree inspection for gym Sub total: 240.0081 81090575 08/12/2016 LOUIE INTERNATIONAL INC PO116758 Structural Enginnering Sub total: 3,161.8281 81090576 08/12/2016 MOBILE MODULAR PO116786 rent PO878176 modular rental PO878010 portable rent Sub total: 1,061.5681 81090577 08/12/2016 SMITH, RON PV700187 CONTRACTED SERVICES Sub total: 23.9681 81090578 08/12/2016 STERLING COMMUNICATIONS PO116792 Fiber PO116792 Fiber PO116864 construction PO116861 construction PO116804 telephone and data at portable Sub total: 31,022.2581 81090579 08/12/2016 VIRCO INC CL600714 A/P - YEAR END ACCRUALS Sub total: 8,970.7581 81090580 08/12/2016 VISTA ENVIRONMENTAL CONSULTING PO878245 Haz mat assessment Sub total: 4,670.0081 81090581 08/12/2016 WESTCO ENGINEERING PO116807 orchestra lift Sub total: 5,750.00

30

081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 30 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81090582 08/12/2016 BRIDGEPOINT MUSIC LLC PO170245 Instrument repair and parts PO170245 Instrument repair and parts PO170245 Instrument repair and parts PO170245 Instrument repair and parts PO170245 Instrument repair and parts PO170245 Instrument repair and parts PO170245 Instrument repair and parts PO170245 Instrument repair and parts PO170245 Instrument repair and parts PO170245 Instrument repair and parts PO170245 Instrument repair and parts PO170245 Instrument repair and parts PO170245 Instrument repair and parts PO170245 Instrument repair and parts PO170245 Instrument repair and parts PO170245 Instrument repair and parts PO170245 Instrument repair and parts PO170245 Instrument repair and parts PO170245 Instrument repair and parts PO170245 Instrument repair and parts PO170245 Instrument repair and parts PO170245 Instrument repair and parts PO170245 Instrument repair and parts PO170245 Instrument repair and parts PO170245 Instrument repair and parts PO170245 Instrument repair and parts PO170245 Instrument repair and parts PO170245 Instrument repair and parts PO170245 Instrument repair and parts PO170245 Instrument repair and parts PO170245 Instrument repair and parts PO170245 Instrument repair and parts PO170245 Instrument repair and parts PO170245 Instrument repair and parts PO170245 Instrument repair and parts PO170245 Instrument repair and parts PO170245 Instrument repair and parts PO170245 Instrument repair and parts PO170245 Instrument repair and parts PO170245 Instrument repair and parts PO170245 Instrument repair and parts PO170245 Instrument repair and parts PO170245 Instrument repair and parts Sub total: 3,996.8881 81090583 08/12/2016 JC PAPER -DEPT 34781 PO501203 Custodial supplies Sub total: 1,004.5281 81090584 08/12/2016 KELLY PAPER PO170703 Paper Supplies

31

081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 31 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------ PO170703 Paper Supplies Sub total: 732.9281 81090585 08/12/2016 CINTAS CORPORATION PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services

32

081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 32 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------ PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services Sub total: 2,993.7981 81090586 08/17/2016 ANGEL, ERIC PV700225 CLASSROOM/OFFICE SUPPLIES PV700225 CLASSROOM/OFFICE SUPPLIES PV700225 CLASSROOM/OFFICE SUPPLIES PV700225 CLASSROOM/OFFICE SUPPLIES PV700225 ACCTS PAYABLE-USE TAX Sub total: 524.3681 81090587 08/17/2016 ANTINK, SUZANNE PV700213 CLASSROOM/OFFICE SUPPLIES Sub total: 45.7681 81090588 08/17/2016 BALLARD, JOHN PV700206 PROFESSIONAL DEVELOPMENT Sub total: 972.3381 81090589 08/17/2016 BELLANDI, MARIN PV700228 MAINT/OPERATIONS SUPPLIES Sub total: 327.5481 81090590 08/17/2016 BEN, MEGHAN PV700208 CLASSROOM/OFFICE SUPPLIES Sub total: 129.3981 81090591 08/17/2016 BHALLA, DEBBIE PV700223 CLASSROOM/OFFICE SUPPLIES Sub total: 90.34

33

081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 33 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81090592 08/17/2016 CADWELL-BRUBAKER, MEGAN PV700216 MILEAGE/PERSONAL EXP REIMB PV700216 CONTRACTED SERVICES Sub total: 286.9981 81090593 08/17/2016 CITY OF PALO ALTO UTILITIES PO170013 Utilities PO170014 Utlities PO170016 Utilities PO170013 Utilities PO170013 Utilities PO170014 Utlities PO170016 Utilities PO170013 Utilities PO170014 Utlities PO170016 Utilities PO170016 Utilities PO170013 Utilities PO170013 Utilities PO170014 Utlities PO170014 Utlities PO170016 Utilities PO170016 Utilities PO170013 Utilities PO170013 Utilities PO170014 Utlities PO170016 Utilities PO170016 Utilities PO170438 Dark Fiber Services PO170160 Fiber Optic Sub total: 50,951.7581 81090594 08/17/2016 CLARY-WHEELER, HEATHER PV700203 CLASSROOM/OFFICE SUPPLIES PV700203 PROFESSIONAL DEVELOPMENT PV700201 PROFESSIONAL DEVELOPMENT Sub total: 1,776.8881 81090595 08/17/2016 CORDERO, BRIAN PV700217 PROFESSIONAL DEVELOPMENT Sub total: 941.2781 81090596 08/17/2016 DARBY, ELIZABETH PV700224 CLASSROOM/OFFICE SUPPLIES PV700224 CLASSROOM/OFFICE SUPPLIES PV700224 CLASSROOM/OFFICE SUPPLIES PV700224 ACCTS PAYABLE-USE TAX Sub total: 344.8181 81090597 08/17/2016 DAULER, DENISE PV700202 PROFESSIONAL DEVELOPMENT Sub total: 2,744.28

34

081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 34 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81090598 08/17/2016 GERSH, FIONA PV700227 CLASSROOM/OFFICE SUPPLIES Sub total: 193.9781 81090599 08/17/2016 HANSEN, AMY PV700226 CLASSROOM/OFFICE SUPPLIES Sub total: 259.6281 81090600 08/17/2016 HARVEY, SHAWN PV700210 CLASSROOM/OFFICE SUPPLIES Sub total: 50.5781 81090601 08/17/2016 HERRMANN, DENISE PV700205 PROFESSIONAL DEVELOPMENT Sub total: 1,433.9781 81090602 08/17/2016 KEENAN AND ASSOCIATES PO170481 Property/Liabilty Insurance Sub total: 8,512.7981 81090603 08/17/2016 LEE, TERI PV700204 PROFESSIONAL DEVELOPMENT Sub total: 1,343.6881 81090604 08/17/2016 MARK, HILARY PV700212 CLASSROOM/OFFICE SUPPLIES Sub total: 26.1681 81090605 08/17/2016 MENLO SCHOOL PV700207 CONTRACTED SERVICES PV700207 CONTRACTED SERVICES Sub total: 780.0081 81090606 08/17/2016 NISHIYAMA, JUDY PV700214 CLASSROOM/OFFICE SUPPLIES Sub total: 88.2281 81090607 08/17/2016 OFEK, SHARON PV700215 CLASSROOM/OFFICE SUPPLIES Sub total: 52.3081 81090608 08/17/2016 PIERCE, SARAH PV700209 CLASSROOM/OFFICE SUPPLIES PV700209 CLASSROOM/OFFICE SUPPLIES PV700209 ACCTS PAYABLE-USE TAX Sub total: 258.9981 81090609 08/17/2016 POTTER, COREY PV700219 CLASSROOM/OFFICE SUPPLIES PV700219 CLASSROOM/OFFICE SUPPLIES

35

081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 35 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------ PV700219 ACCTS PAYABLE-USE TAX Sub total: 298.0081 81090610 08/17/2016 RAINBOW IMAGES PV700220 CONTRACTED SERVICES Sub total: 90.0081 81090611 08/17/2016 WESTFRESH CATERING PV700232 CONTRACTED SERVICES Sub total: 443.3881 81090612 08/17/2016 WRIGHT, LAURA PV700211 CLASSROOM/OFFICE SUPPLIES Sub total: 60.1581 81090613 08/17/2016 YUNG, MARY PV700218 CLASSROOM/OFFICE SUPPLIES PV700218 CLASSROOM/OFFICE SUPPLIES PV700218 CLASSROOM/OFFICE SUPPLIES PV700218 CLASSROOM/OFFICE SUPPLIES PV700218 ACCTS PAYABLE-USE TAX Sub total: 184.5481 81090614 08/17/2016 APPLIED REMEDIATION CO. INC PO170779 CA UST Designated Op Svc Sub total: 175.0081 81090615 08/17/2016 AZ BUS SALES INC PO170529 Trans Vehicle Support Supp PO170529 Trans Vehicle Support Supp PO170529 Trans Vehicle Support Supp PO170529 Trans Vehicle Support Supp PO170529 Trans Vehicle Support Supp PO170529 Trans Vehicle Support Supp PO170529 Trans Vehicle Support Supp PO170529 Trans Vehicle Support Supp PO170529 Trans Vehicle Support Supp PO170529 Trans Vehicle Support Supp PO170529 Trans Vehicle Support Supp Sub total: 1,620.7581 81090616 08/17/2016 BARNES & NOBLE INC PO232237 2nd Grade Order PO232236 4th Grade Order Sub total: 1,181.7881 81090617 08/17/2016 BATTERY SYSTEMS PO170820 Comm Main Free Batteries PO170820 Comm Main Free Batteries PO170820 Comm Main Free Batteries PO170820 Comm Main Free Batteries Sub total: 1,153.28

36

081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 36 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81090618 08/17/2016 BLACKBOARD, INC PO654921 Communications PO654921 Communications Sub total: 16,675.0081 81090619 08/17/2016 CENTER FOR RESPONSIVE SCHOOLS PO232214 Professional Development Sub total: 39,900.0081 81090620 08/17/2016 CHAIR SLIPPERS PO402501 Chair Slippers PO402501 Chair Slippers PO402501 Chair Slippers PO402501 Chair Slippers Sub total: 618.7681 81090621 08/17/2016 CINTAS CORPORATION PO170337 Laundry Services PO170337 Laundry Services Sub total: 44.5181 81090622 08/17/2016 CITY AUTO SUPPLY PO170825 Auto Parts PO170825 Auto Parts PO170825 Auto Parts PO170825 Auto Parts PO170825 Auto Parts PO170825 Auto Parts PO170825 Auto Parts PO170825 Auto Parts PO170825 Auto Parts PO170825 Auto Parts PO170825 Auto Parts PO170825 Auto Parts PO170825 Auto Parts PO170825 Auto Parts Sub total: 1,523.6681 81090623 08/17/2016 CREST/GOOD PO171014 Plumbing Parts Sub total: 1,425.6581 81090624 08/17/2016 CUMMING CONSTRUCTION MANAGEMNT PO170372 Prop 39 Planning Services Sub total: 1,367.2881 81090625 08/17/2016 DEMCO INC PV700230 CLASSROOM/OFFICE SUPPLIES PO170241 Library Supplies Sub total: 162.04

37

081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 37 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81090626 08/17/2016 DIAMOND ELEVATOR INC PV700229 RENTALS, LEASES, & REPAIRS PO350713 Gunn Elevator Agreement Sub total: 1,771.8881 81090627 08/17/2016 DOCUMENT TRACKING SERVICES PO170081 Translation Services PO170081 Translation Services Sub total: 427.4481 81090628 08/17/2016 ENERGYCAP INC PO170752 SOFTWARE LICENSE/MAINT AGRMENT Sub total: 2,093.0081 <81090628> Canceled 08/25/2016 ENERGYCAP INC PO170752 SOFTWARE LICENSE/MAINT AGRMENT < > Sub total: < 2,093.00 >81 81090629 08/17/2016 ENVIROCOM PO350737 Storm Water Compliance Sub total: 928.0081 81090630 08/17/2016 FLINN SCIENTIFIC INC PO232286 STEM Supplies Sub total: 1,622.6681 81090631 08/17/2016 GRAINGER PO170382 Misc. Supplies PO170382 Misc. Supplies PO170382 Misc. Supplies PO170382 Misc. Supplies Sub total: 326.3181 81090632 08/17/2016 HEINEMANN PO232358 supplies Sub total: 748.1381 81090633 08/17/2016 HODGE PRODUCTS INC PO232206 School Locks Sub total: 976.5981 81090634 08/17/2016 HOME DEPOT CREDIT SERVICE PO170730 Materials and Supplies PO170730 Materials and Supplies PO170730 Materials and Supplies PO170730 Materials and Supplies PO170730 Materials and Supplies PO170730 Materials and Supplies PO170730 Materials and Supplies PO170730 Materials and Supplies

38

081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 38 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------ PO170730 Materials and Supplies PO170730 Materials and Supplies PO170730 Materials and Supplies Sub total: 1,554.5481 81090635 08/17/2016 HORIZON AUTOMATIC RAIN PO170289 Grounds Supplies PO170289 Grounds Supplies Sub total: 412.2481 81090636 08/17/2016 JP PAVING & GRADING INC. PO350719 Juana Briones Concrete Repairs Sub total: 5,860.0081 81090637 08/17/2016 JW PEPPER & SON INC PO170158 MUSIC INSTRUCTIONAL MATERIALS PO170158 MUSIC INSTRUCTIONAL MATERIALS Sub total: 738.2081 81090638 08/17/2016 KELLY PAPER PO170893 Kelly Paper Blanket PO170703 Paper Supplies PO170703 Paper Supplies PV700231 CLASSROOM/OFFICE SUPPLIES Sub total: 1,185.5781 81090639 08/17/2016 LINCOLN AQUATICS PO170331 Pool Chemicals PO170331 Pool Chemicals PO170331 Pool Chemicals PO170331 Pool Chemicals PO170331 Pool Chemicals PO170331 Pool Chemicals PO170331 Pool Chemicals PO170331 Pool Chemicals PO170331 Pool Chemicals PO350762 Terman Pool Repair PO350712 Install Pump at JLS Sub total: 10,919.2081 81090640 08/17/2016 THE LIGHTHOUSE, INC PO170720 Veh Main Supplies Sub total: 103.5881 81090641 08/18/2016 BENA, MARY ELLEN PV700252 CLASSROOM/OFFICE SUPPLIES Sub total: 78.4381 81090642 08/18/2016 BRICCA, LAURA MARCUS PV700257 CLASSROOM/OFFICE SUPPLIES Sub total: 238.40

39

081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 39 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81090643 08/18/2016 BRIGHAM, DAVID PV700273 CLASSROOM/OFFICE SUPPLIES Sub total: 133.7281 81090644 08/18/2016 BURTON, LETITIA PV700256 CLASSROOM/OFFICE SUPPLIES Sub total: 88.7081 81090645 08/18/2016 CAFFE CARRELLO PV700265 CONTRACTED SERVICES Sub total: 375.0081 81090646 08/18/2016 CARLISLE, ANDREA PV700271 CLASSROOM/OFFICE SUPPLIES Sub total: 48.7481 81090647 08/18/2016 CARRILLO, BRENDA PV700233 CLASSROOM/OFFICE SUPPLIES Sub total: 71.6181 81090648 08/18/2016 CERNOBORI, SANDRA PV700253 CLASSROOM/OFFICE SUPPLIES Sub total: 192.9081 81090649 08/18/2016 CHANG, JULIA PV700267 CLASSROOM/OFFICE SUPPLIES Sub total: 109.4281 81090650 08/18/2016 CHEN, NICOLE PV700255 CLASSROOM/OFFICE SUPPLIES Sub total: 45.0981 81090651 08/18/2016 CHOE, JEONG PV700249 CLASSROOM/OFFICE SUPPLIES Sub total: 27.8181 81090652 08/18/2016 CITY OF PALO ALTO UTILITIES PO170015 Utilities PO170015 Utilities PO170015 Utilities PO170015 Utilities PO170015 Utilities PO170015 Utilities PO170016 Utilities PO170016 Utilities PO170016 Utilities PO170016 Utilities Sub total: 59,935.1881 81090653 08/18/2016 CLARY-WHEELER, HEATHER PV700245 PROFESSIONAL DEVELOPMENT Sub total: 870.50

40

081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 40 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81090654 08/18/2016 COVITT, MONICA PV700277 CLASSROOM/OFFICE SUPPLIES PV700277 CLASSROOM/OFFICE SUPPLIES PV700277 CLASSROOM/OFFICE SUPPLIES PV700277 ACCTS PAYABLE-USE TAX Sub total: 210.0281 81090655 08/18/2016 DESTEFANO, ANNETTE PV700274 CLASSROOM/OFFICE SUPPLIES PV700274 CLASSROOM/OFFICE SUPPLIES PV700274 CLASSROOM/OFFICE SUPPLIES PV700274 ACCTS PAYABLE-USE TAX Sub total: 195.8081 81090656 08/18/2016 FORD, JENNIFER PV700269 CLASSROOM/OFFICE SUPPLIES PV700247 CLASSROOM/OFFICE SUPPLIES PV700247 PROFESSIONAL DEVELOPMENT Sub total: 550.4181 81090657 08/18/2016 FRECCERI, JONATHAN PV700250 CONTRACTED SERVICES Sub total: 38.2881 81090658 08/18/2016 FRENCH, SHEILA PV700221 CLASSROOM/OFFICE SUPPLIES PV700221 PROFESSIONAL DEVELOPMENT Sub total: 792.3881 81090659 08/18/2016 GIFFEN, MARIA FATIMA PV700261 CLASSROOM/OFFICE SUPPLIES Sub total: 122.0681 81090660 08/18/2016 GOODRIDGE, WENDY PV700235 CLASSROOM/OFFICE SUPPLIES PV700235 CONTRACTED SERVICES Sub total: 1,459.2781 81090661 08/18/2016 HOSHIWARA, DAVID PV700234 CLASSROOM/OFFICE SUPPLIES PV700234 CONTRACTED SERVICES Sub total: 1,090.3081 81090662 08/18/2016 JIMENEZ, LOURDES PV700236 CONTRACTED SERVICES PV700236 CONTRACTED SERVICES PV700236 CONTRACTED SERVICES PV700236 CONTRACTED SERVICES PV700236 CONTRACTED SERVICES Sub total: 2,699.33

41

081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 41 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81090663 08/18/2016 JOHANSON, HEATHER PV700266 CLASSROOM/OFFICE SUPPLIES Sub total: 98.4381 81090664 08/18/2016 JOHNSON, PAIGE PV700259 CLASSROOM/OFFICE SUPPLIES Sub total: 139.6181 81090665 08/18/2016 KEENAN & ASSOCIATES PO170052 LOSS REPLENISHMENT PO170052 LOSS REPLENISHMENT Sub total: 12,986.8781 81090666 08/18/2016 KELLER, DORIS PV700242 FOOD SERVICES SALES Sub total: 44.7581 81090667 08/18/2016 KIM, VICTORIA PV700241 PROFESSIONAL DEVELOPMENT Sub total: 3,517.2781 81090668 08/18/2016 LA FETRA, SUSAN PV700263 CLASSROOM/OFFICE SUPPLIES PV700263 CLASSROOM/OFFICE SUPPLIES PV700263 CLASSROOM/OFFICE SUPPLIES PV700263 ACCTS PAYABLE-USE TAX Sub total: 316.2481 81090669 08/18/2016 LAGUNA, CRYSTAL PV700262 PROFESSIONAL DEVELOPMENT Sub total: 626.4281 81090670 08/18/2016 LANCASTER, CECILIA PV700268 FOOD SERVICES SALES Sub total: 32.7581 81090671 08/18/2016 LEDGERWOOD, ERIC PV700246 PROFESSIONAL DEVELOPMENT Sub total: 841.2781 81090672 08/18/2016 LOZOFF, PAMELA PV700251 CONTRACTED SERVICES Sub total: 300.0081 81090673 08/18/2016 MANTOVANI, SHAUNA PV700270 CLASSROOM/OFFICE SUPPLIES Sub total: 177.6181 81090674 08/18/2016 MARTIN, BETH PV700258 CLASSROOM/OFFICE SUPPLIES Sub total: 353.16

42

081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 42 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81090675 08/18/2016 MEADE, SUSAN PV700248 PROFESSIONAL DEVELOPMENT Sub total: 159.0081 81090676 08/18/2016 MERRITT, CHUCK PV700238 CLASSROOM/OFFICE SUPPLIES Sub total: 322.1381 81090677 08/18/2016 NASSP PV700260 DUES AND MEMBERSHIPS Sub total: 250.0081 81090678 08/18/2016 RAMOS, ANAI PV700237 CLASSROOM/OFFICE SUPPLIES PV700237 CLASSROOM/OFFICE SUPPLIES PV700237 CLASSROOM/OFFICE SUPPLIES PV700237 ACCTS PAYABLE-USE TAX Sub total: 1,314.3881 81090679 08/18/2016 RODRIGUEZ, ANGELINE PV700222 CLASSROOM/OFFICE SUPPLIES PV700222 CLASSROOM/OFFICE SUPPLIES PV700222 CLASSROOM/OFFICE SUPPLIES PV700222 PROFESSIONAL DEVELOPMENT PV700222 ACCTS PAYABLE-USE TAX Sub total: 1,941.0281 81090680 08/18/2016 RUSH HOUR INC PV700276 CONTRACTED SERVICES Sub total: 288.1981 81090681 08/18/2016 SHERIDAN, STEPHANIE PV700239 PROFESSIONAL DEVELOPMENT Sub total: 3,281.4581 81090682 08/18/2016 STEINGART, MICHELLE PV700264 CLASSROOM/OFFICE SUPPLIES Sub total: 51.9281 81090683 08/18/2016 SUN, LYDIA PV700254 CONTRACTED SERVICES Sub total: 780.0081 81090684 08/18/2016 TIFFANY, TAMARA PV700243 FOOD SERVICES SALES Sub total: 97.5081 81090685 08/18/2016 TROCKEL, EVA PV700272 CLASSROOM/OFFICE SUPPLIES Sub total: 53.60

43

081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 43 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81090686 08/18/2016 VALIANT PRIVATE SECURITY PV700275 CONTRACTED SERVICES Sub total: 90.0081 81090687 08/18/2016 WATT, JEFF PV700244 FOOD SERVICES SALES Sub total: 58.0081 81090688 08/18/2016 WONG, IRIS PV700240 PROFESSIONAL DEVELOPMENT Sub total: 4,529.0981 81090689 08/18/2016 A PLUS PAINTING PO878263 painting PO878263 painting Sub total: 2,146.5081 81090690 08/18/2016 Architects of Achievement LLC PO603567 Addision Architects Sub total: 312.5081 81090691 08/18/2016 BLUE'S ROOFING CO PO116857 roofing Sub total: 14,180.6581 81090692 08/18/2016 PACIFIC MOBILE STRUCTURES INC PO878175 rent Sub total: 650.3381 81090693 08/18/2016 RK & ASSOCIATES INC PO878256 asphalt CL600687 A/P - YEAR END ACCRUALS Sub total: 3,579.5081 81090694 08/18/2016 SCAPES INC PO116780 landscpign Sub total: 1,505.7681 81090695 08/18/2016 SOUTO BROTHERS LANDSCAPING PO878306 install pipe Sub total: 23,950.0081 81090696 08/18/2016 METRO MOBILE COMMUNICATIONS PO171019 EMERGENCY RADIOS PO171019 EMERGENCY RADIOS PO171019 EMERGENCY RADIOS PO171019 EMERGENCY RADIOS Sub total: 1,372.8481 81090697 08/18/2016 METTLER-TOLEDO INC PO232446 Service equipment Sub total: 925.47

44

081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 44 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81090698 08/18/2016 MOBILE MODULAR PO170971 Modular Buildings Sub total: 641.3581 81090699 08/18/2016 MONAHAN PAPER COMPANY PO501208 Custodial Supplies PO501208 Custodial Supplies Sub total: 2,800.7981 81090700 08/18/2016 NASCO MODESTO PO232378 SPECIAL ED PURCHASE Sub total: 32.8881 81090701 08/18/2016 OCLC INC PO170552 Library database PO170552 Library database Sub total: 33.0081 81090702 08/18/2016 OVERDRIVE PO231435 PIE Grant for Library PO231435 PIE Grant for Library Sub total: 8,083.2181 81090703 08/18/2016 PALO ALTO WEEKLY PO170073 Advertising Sub total: 258.0081 81090704 08/18/2016 PEARSON EDUCATION PO232397 Textbooks Sub total: 8,101.3781 81090705 08/18/2016 PENINSULA CHEM DRY II PO232436 Classroom Rugs Cleaned Sub total: 1,991.8481 81090706 08/18/2016 PERMA BOUND PO232281 books Sub total: 1,133.2281 81090707 08/18/2016 PETERSON POWER SYSTEMS INC PO170873 Generator Service Sub total: 495.0081 81090708 08/18/2016 PROJECT LEAD THE WAY,INC PO232451 PLTW participation 16/17 Sub total: 3,000.0081 81090709 08/18/2016 QUENCH USA INC PO170462 Staff Water Dispenser PO170976 Water service

45

081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 45 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------ PO170976 Water service Sub total: 152.2681 81090710 08/18/2016 RAND MCNALLY PO232285 Classroom Atlas Packs Sub total: 1,017.9081 81090711 08/18/2016 RENEE DEETER PO170271 Instrument repair Sub total: 3,835.0081 81090712 08/18/2016 RO HEALTH INC PO170651 Nursing Services PO170651 Nursing Services PO170651 Nursing Services PO170651 Nursing Services Sub total: 3,235.1381 81090713 08/18/2016 SAFEWAY STORES PO170149 Science Supplies Sub total: 154.2181 81090714 08/18/2016 SAN MATEO COUNTY TRANST DIST PO170568 Bus Passes Sub total: 4,243.0081 81090715 08/18/2016 SCANTRON CORPORATION PO232315 Classroom Supplies PO170031 Testing forms Sub total: 1,171.3181 81090716 08/18/2016 SCHOLASTIC PO232250 1st Grade Order PO402500 Scope Subscription Sub total: 2,292.2781 81090717 08/18/2016 SCHOOL DATEBOOKS INC PO402208 Binder Reminders PO232441 Student datebooks Sub total: 13,739.3881 81090718 08/18/2016 SCHOOLS FOR SOUND FINANCE PO170525 Membership Sub total: 4,000.0081 81090719 08/18/2016 STERLING COMMUNICATIONS PO654911 Fiber Optic Cabling Install Sub total: 2,829.6381 81090720 08/18/2016 TCI PO232222 Social Studies Online Material

46

081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 46 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------ PO232284 TCI Notebooks Sub total: 1,965.1381 81090721 08/18/2016 TEHAMA TIRE SERVICE INC PO170280 Vehicle Tires & Repairs and Pa PO170280 Vehicle Tires & Repairs and Pa PO170280 Vehicle Tires & Repairs and Pa PO170280 Vehicle Tires & Repairs and Pa Sub total: 1,619.1681 81090722 08/18/2016 TIME FOR KIDS PO232450 TIME FOR KIDS PO232450 TIME FOR KIDS Sub total: 822.5681 81090723 08/18/2016 VISTA HIGHER LEARNING PO232336 Spanish Workbooks Sub total: 4,482.7081 81090724 08/18/2016 W.W. NORTON & COMPANY PO232313 Social Studies textbooks PO232313 Social Studies textbooks Sub total: 7,718.8681 81090725 08/18/2016 WELLS FARGO FINANCIAL LEASING PO170684 Copier Leases PO170870 Sharp MX3050 Sub total: 2,182.2381 81090726 08/18/2016 WELLS FARGO FINANCIAL LEASING PO170818 Copier leasing Sub total: 2,628.0081 81090727 08/18/2016 YALE, KENNETH MYLES PO170708 Executive Coaching Sub total: 281.2581 81090728 08/18/2016 MOBILE MODULAR PO807600 portable rent PO807600 portable rent PO116770 MOBILE MODULAR PO878000 portable rent PO807627 portable rent PV700282 RENTAL OF PORTABLES PV700281 RENTAL OF PORTABLES PV700278 RENTAL OF PORTABLES PV700283 RENTAL OF PORTABLES PV700280 RENTAL OF PORTABLES PV700279 RENTAL OF PORTABLES PO878020 portable rent PO878185 modular classroom Sub total: 52,014.02

47

081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 47 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81090729 08/18/2016 RK & ASSOCIATES INC PO878303 basketball backstops and backb PO878302 basketball backstops Sub total: 92,625.0081 81090730 08/18/2016 A VACUUM AND SEWING HOSPITAL PO170516 Vacuum Repairs Sub total: 144.4981 81090731 08/18/2016 ALLIANCE OCCUPATIONAL MEDICINE PO170925 WORKERS COMP MEDICAL CARE Sub total: 212.4881 81090732 08/18/2016 ATHLETIC SUPPLY OF CALIFORNIA PO232458 PE clothes Sub total: 13,985.5881 81090733 08/18/2016 BLICK ART MATERIALS PO170901 Art class supplies Sub total: 44.5681 81090734 08/18/2016 CAL STEAM PO170296 Plumbing Parts PO170296 Plumbing Parts Sub total: 453.3681 81090735 08/18/2016 CANON SOLUTIONS AMERICA INC PO170251 Lease and supplies Sub total: 2,063.5281 81090736 08/18/2016 CHENG & TSUI CO PO232370 Chinese textbooks PO232370 Chinese textbooks PO232370 Chinese textbooks PO232370 Chinese textbooks Sub total: 1,914.5781 81090737 08/18/2016 CIRRUS GROUP LLC PO170827 SchoolCare works suite Platfor Sub total: 70.0081 81090738 08/18/2016 CRANE PEST CONTROL PO170784 Pest Control Services PO170784 Pest Control Services PO170784 Pest Control Services PO170784 Pest Control Services PO170784 Pest Control Services PO170784 Pest Control Services Sub total: 1,890.0081 81090739 08/18/2016 CREST/GOOD PO171014 Plumbing Parts Sub total: 276.11

48

081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 48 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81090740 08/18/2016 DRUVA INC PO654902 Cloud Services Sub total: 30,060.0081 81090741 08/18/2016 DUNN-EDWARDS CORPORATION PO170353 Paint and Supplies Sub total: 763.8781 81090742 08/18/2016 EMC PUBLISHING PO232340 SPECIAL ED PURCHASE Sub total: 398.6581 81090743 08/18/2016 FOLLETT SCHOOL SOLUTIONS PO232299 Anthology of Drama books (ENG) PO232333 Spanish Workbooks WL PO232317 WL Textbooks Sub total: 10,344.4481 81090744 08/18/2016 GARDENLAND POWER EQUIPMENT PO170209 Landscaping Parts Sub total: 466.9881 81090745 08/18/2016 GOPHER SPORTS EQUIPMENT PO232255 PE Equipment Sub total: 2,031.5181 81090746 08/18/2016 GRIZZLY INDUSTRIAL INC PO231326 Ind Tech Mill & Supplies PO231326 Ind Tech Mill & Supplies Sub total: 2,422.8981 81090747 08/18/2016 HILLYARD / SAN FRANCISCO PO170731 Chemicals and Supplies PO501202 Custodial Supplies Sub total: 1,662.1881 81090748 08/18/2016 HM RECEIVABLES CO LLC PO232344 French textbooks Sub total: 1,943.5581 81090749 08/18/2016 INDUSTRIAL WIPER & SUPPLY INC PO501206 Cleaning Rags Sub total: 3,514.3681 81090750 08/18/2016 INTERNATIONAL BOOK IMPORT SER PO232334 German books WL PO232334 German books WL PO232334 German books WL PO232334 German books WL Sub total: 1,130.39

49

081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 49 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81090751 08/18/2016 INTERSTATE TRAFFIC CNTL PROD. PO170787 Traffic Signs Sub total: 111.4581 81090752 08/18/2016 JC PAPER -DEPT 34781 PO501204 Cleaning Supplies Sub total: 571.3281 81090753 08/18/2016 JPT AMERICA INC PO232386 AP Japanese textbooks Sub total: 416.4481 81090754 08/18/2016 KELLY PAPER PO170088 Copy Paper PO170942 Copy paper Sub total: 1,995.5681 81090755 08/18/2016 LINCOLN AQUATICS PO170331 Pool Chemicals PO170331 Pool Chemicals Sub total: 689.7681 81090756 08/18/2016 STATE OF CALIFORNIA PO170109 DOJ and FBI fingerprinting Sub total: 1,778.0081 81090757 08/18/2016 BALL, KEVIN PO230096 IEE Eval Sub total: 1,482.3681 81090758 08/18/2016 InnerChange Blocker Inc PO170937 NPS Academic & Mental Health PO170937 NPS Academic & Mental Health Sub total: 15,392.0081 81090759 08/18/2016 LA EUROPA ACADEMY LLC PO170939 NPS Academic & Mental Health PO170939 NPS Academic & Mental Health PO170939 NPS Academic & Mental Health PO170939 NPS Academic & Mental Health Sub total: 21,900.0081 81090760 08/18/2016 LUCILE PACKARD CHILDRENS HOSP PO170762 Child Psychiatry Sub total: 5,235.0081 81090761 08/18/2016 Leong, Wesley and Jessie PO231335 Agreement Sub total: 19,625.0081 81090762 08/18/2016 PAUSD REVOLVING FUND PV700285 MISCELLANEOUS DEDUCTIONS Sub total: 4,000.00

50

081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 50 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81090763 08/18/2016 Red Rock Canyon School CL600695 A/P - YEAR END ACCRUALS CL600696 A/P - YEAR END ACCRUALS Sub total: 12,012.2481 81090764 08/18/2016 SENECA FAMILY OF AGENCIES CL600694 A/P - YEAR END ACCRUALS CL600531 A/P - YEAR END ACCRUALS Sub total: 5,481.0081 81090765 08/18/2016 STATE BOARD OF EQUALIZATION PV700284 ACCTS PAYABLE-USE TAX PV700284 ACCTS PAYABLE-USE TAX PV700284 ACCTS PAYABLE-USE TAX PV700284 ACCTS PAYABLE-USE TAX PV700284 ACCTS PAYABLE-USE TAX PV700284 CLASSROOM/OFFICE SUPPLIES Sub total: 2,372.0081 81090766 08/19/2016 COULTER CONSTRUCTION INC PV700310 CONSTRUCTION-GENERAL CONDITION Sub total: 198.8681 81090767 08/19/2016 FEDERAL EXPRESS CORPORATION PV700311 CONTRACTED SERVICES Sub total: 35.7881 81090768 08/19/2016 VISTA ENVIRONMENTAL CONSULTING PO116867 consulting Sub total: 7,330.0081 81090769 08/19/2016 INTERNATIONAL CHEMTEX NORCAL PO170189 Water Chemical Treatment Sub total: 400.0081 81090770 08/19/2016 MIKASA, KENT PO232467 Music Repairs Sub total: 875.0081 81090771 08/19/2016 NCS PEARSON PO170248 Testing Materials Sub total: 175.0081 81090772 08/19/2016 NEW YORK TIMES, THE PO170656 Newspaper subscription Sub total: 3,952.0081 81090773 08/19/2016 OFFICE DEPOT PO170221 Classroom/Office Supplies PO170221 Classroom/Office Supplies

51

081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 51 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------ PO170221 Classroom/Office Supplies PO170743 Departmental office supplies PO170743 Departmental office supplies PO170743 Departmental office supplies PO170221 Classroom/Office Supplies PO170221 Classroom/Office Supplies PO170221 Classroom/Office Supplies PV700297 CLASSROOM/OFFICE SUPPLIES PO170221 Classroom/Office Supplies PO170961 Office Supplies PO170961 Office Supplies PO170961 Office Supplies PO170625 Office Supplies PO170625 Office Supplies PO170625 Office Supplies PO170625 Office Supplies PO170625 Office Supplies PO170625 Office Supplies PO170405 Sec Ed BL for Office Depot PO170999 Office Supply PO170653 Office supply PO170044 Sped Office Supplies PO170006 OFFICE SUPPLIES Sub total: 19,916.2581 81090774 08/19/2016 PACE SUPPLY CORP PO170028 Plumbing Parts Sub total: 440.4081 81090775 08/19/2016 PALO ALTO GLASS INC PO170346 Glass Repairs/Supplies PO170346 Glass Repairs/Supplies Sub total: 648.0081 81090776 08/19/2016 PEARSON EDUCATION PO232289 MathXL Sub total: 6,362.8881 81090777 08/19/2016 POMS LANDSCAPING INC PO170366 Landscaping Services PO170366 Landscaping Services Sub total: 13,518.1481 81090778 08/19/2016 PRN ERGONOMIC SERVICES PO170675 ERGONOMIC SERVICES Sub total: 1,150.0081 81090779 08/19/2016 PROJECT ERGONOMICS PO170693 ERGONOMIC SUPPLIES Sub total: 1,323.4781 81090780 08/19/2016 PROSHRED SFBA PO170299 Document Shredd Sub total: 112.00

52

081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 52 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81090781 08/19/2016 READING WRITING PROJECT PO232213 Professional Development Sub total: 55,000.0081 81090782 08/19/2016 RUSH HOUR INC PO232468 catering/staff meetings PO232468 catering/staff meetings Sub total: 2,588.2681 81090783 08/19/2016 SCHOOL SPECIALTY PO232455 AGENDA BOOKS FOR STUDENTS Sub total: 8,678.2581 81090784 08/19/2016 SF MARITIME NATIONAL PARK ASSO PO232224 Balcutha PO232224 Balcutha PO232224 Balcutha Sub total: 6,831.0081 81090785 08/19/2016 SIGNATURE CARPET ONE PO170367 Flooring Services PO170367 Flooring Services Sub total: 27,050.0081 81090786 08/19/2016 TURF AND INDUSTRIAL EQUIP PO170378 Landscaping Parts Sub total: 23.6481 81090787 08/19/2016 UNICOM COMMUNICATIONS SYSTEMS PO232227 Translation Service Device Sub total: 5,223.8581 81090788 08/19/2016 VALIANT PRIVATE SECURITY PO170510 Security Services Sub total: 8,300.0081 81090789 08/19/2016 WENGER CORPORATION PO232395 Chair/Music Stand Cart Sub total: 2,688.6481 81090790 08/19/2016 WESTFRESH CATERING PO232474 SDD Breakfast PO232435 Food for retreat and meeting PO232435 Food for retreat and meeting Sub total: 4,029.9181 81090791 08/19/2016 WILLIAM V. MACGILL & CO PO232448 Health office supplies PO232448 Health office supplies Sub total: 671.47

53

081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 53 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81090792 08/19/2016 AT&T MOBILITY PV700312 TELEPHONE Sub total: 96.2181 81090793 08/19/2016 BERKSON, JERRY PV700290 CLASSROOM/OFFICE SUPPLIES PV700290 CLASSROOM/OFFICE SUPPLIES Sub total: 1,687.2181 81090794 08/19/2016 BREU, WENDY PV700303 CLASSROOM/OFFICE SUPPLIES PV700303 CLASSROOM/OFFICE SUPPLIES PV700291 CLASSROOM/OFFICE SUPPLIES Sub total: 2,369.6581 81090795 08/19/2016 BUSSMANN, MARY PV700289 CLASSROOM/OFFICE SUPPLIES Sub total: 91.2681 81090796 08/19/2016 DELTA DENTAL PV700286 VOLUNTARY DEDUCTIONS Sub total: 14,704.1881 81090797 08/19/2016 DICOSMO, JOHN PV700294 PROFESSIONAL DEVELOPMENT Sub total: 1,233.4981 81090798 08/19/2016 DISCOVERY PRINTING PV700313 CLASSROOM/OFFICE SUPPLIES PV700313 CLASSROOM/OFFICE SUPPLIES PV700313 CLASSROOM/OFFICE SUPPLIES Sub total: 342.5681 81090799 08/19/2016 EDUCATIONAL THEATRE ASSOC. PV700298 DUES AND MEMBERSHIPS Sub total: 85.0081 81090800 08/19/2016 FELDSTEIN, DARLENE PV700299 CLASSROOM/OFFICE SUPPLIES PV700299 CLASSROOM/OFFICE SUPPLIES Sub total: 141.0381 81090801 08/19/2016 FUTURE INDUSTRIAL TECHNOLOGIES PV700295 CONTRACTED SERVICES Sub total: 6,899.4081 81090802 08/19/2016 GERSH, FIONA PV700301 CLASSROOM/OFFICE SUPPLIES Sub total: 303.9981 81090803 08/19/2016 GOMEZ, SONIA PV700293 PROFESSIONAL DEVELOPMENT Sub total: 1,114.87

54

081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 54 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81090804 08/19/2016 KINGSHILL, EMILY PV700307 CLASSROOM/OFFICE SUPPLIES Sub total: 97.4381 81090805 08/19/2016 KUO, ANGIE PV700308 CLASSROOM/OFFICE SUPPLIES PV700308 CLASSROOM/OFFICE SUPPLIES PV700308 CLASSROOM/OFFICE SUPPLIES PV700308 ACCTS PAYABLE-USE TAX Sub total: 186.4181 81090806 08/19/2016 LEGRIS, PAUL PV700302 CLASSROOM/OFFICE SUPPLIES Sub total: 192.9881 81090807 08/19/2016 OCHOA, MELISSA PV700304 MILEAGE/PERSONAL EXP REIMB Sub total: 69.7181 81090808 08/19/2016 PAUSD COMMUTER ACCOUNT PV700288 CONTRACTED SERVICES PV700288 MISCELLANEOUS DEDUCTIONS PV700288 MISCELLANEOUS DEDUCTIONS Sub total: 1,208.1081 81090809 08/19/2016 PAYFLEX PV700287 CONTRACTED SERVICES Sub total: 2,141.4081 81090810 08/19/2016 PERROTTI, KEN PV700309 CONTRACTED SERVICES Sub total: 348.1481 81090811 08/19/2016 PIERCE, SARAH PV700292 PROFESSIONAL DEVELOPMENT Sub total: 1,581.8281 81090812 08/19/2016 SANTA CLARA COE PV700306 CONTRACTED SERVICES Sub total: 400.0081 81090813 08/19/2016 STEVENSON, MIRIAM PV700300 CLASSROOM/OFFICE SUPPLIES PV700300 CONTRACTED SERVICES Sub total: 115.9081 81090814 08/19/2016 VOLKOV, OLEG PV700305 MILEAGE/PERSONAL EXP REIMB Sub total: 170.2181 81090815 08/19/2016 WIENER, FRED PV700296 CLASSROOM/OFFICE SUPPLIES Sub total: 155.99

55

081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 55 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81090816 08/19/2016 CHILDREN'S HEALTH COUCIL CL600733 A/P - YEAR END ACCRUALS CL600731 A/P - YEAR END ACCRUALS CL600729 A/P - YEAR END ACCRUALS CL600728 A/P - YEAR END ACCRUALS CL600734 A/P - YEAR END ACCRUALS CL600730 A/P - YEAR END ACCRUALS CL600732 A/P - YEAR END ACCRUALS Sub total: 24,868.5381 81090817 08/19/2016 COOK, SUSAN CL600725 A/P - YEAR END ACCRUALS CL600724 A/P - YEAR END ACCRUALS Sub total: 5,820.0081 81090818 08/19/2016 Red Rock Canyon School CL600736 A/P - YEAR END ACCRUALS CL600735 A/P - YEAR END ACCRUALS Sub total: 16,904.7781 81090819 08/19/2016 SENECA FAMILY OF AGENCIES CL600737 A/P - YEAR END ACCRUALS Sub total: 2,025.0081 81090820 08/19/2016 T.I.T.A. THERAPIES CL600726 A/P - YEAR END ACCRUALS CL600727 A/P - YEAR END ACCRUALS Sub total: 8,400.0081 81090821 08/19/2016 AGUILAR, ELENA PO232212 Professional Development Sub total: 9,125.0081 81090822 08/19/2016 BLUE TARP FINANCIAL PO170347 Misc. Supplies PO170347 Misc. Supplies Sub total: 47.8981 81090823 08/19/2016 BRIDGEPOINT MUSIC LLC PO170245 Instrument repair and parts PO170245 Instrument repair and parts PO170245 Instrument repair and parts PO170245 Instrument repair and parts PO170245 Instrument repair and parts PO170245 Instrument repair and parts PO170245 Instrument repair and parts PO170245 Instrument repair and parts PO170245 Instrument repair and parts Sub total: 944.1681 81090824 08/19/2016 BRINKS INC PO170634 ARMORED CAR SERVICE Sub total: 479.56

56

081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 56 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81090825 08/19/2016 CALTRONICS BUSINESS SYSTEMS PO170695 Caltronics copier Sub total: 21.1881 81090826 08/19/2016 CINTAS CORPORATION PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services Sub total: 735.5781 81090827 08/19/2016 COLOMA OUTDOOR DISCOVERY SCH PO232457 4 classes for Coloma Sub total: 2,028.0081 81090828 08/19/2016 ChinaSprout Inc PO231362 Mandarin books for classrooms PO231362 Mandarin books for classrooms PO231362 Mandarin books for classrooms PO231362 Mandarin books for classrooms Sub total: 133.80

57

081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 57 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81090829 08/19/2016 FEDERAL EXPRESS CORPORATION PV700314 CONTRACTED SERVICES Sub total: 188.0081 81090830 08/19/2016 FOLLETT SCHOOL SOLUTIONS CL600740 A/P - YEAR END ACCRUALS CL600739 A/P - YEAR END ACCRUALS Sub total: 1,646.9981 81090831 08/19/2016 GARLAND COMPANY INC PO350750 2016 Roofing Project Materials Sub total: 22,700.6181 81090832 08/19/2016 GPS CITY/EXPRESS MOUNTS PV700316 CLASSROOM/OFFICE SUPPLIES Sub total: 47.4781 81090833 08/19/2016 HEINEMANN PO232319 Units of Study Writing Sub total: 2,784.8081 81090834 08/19/2016 HOLT MCDOUGAL PO232332 French Workbooks WL PO232332 French Workbooks WL Sub total: 2,004.8281 81090835 08/19/2016 HOME DEPOT CREDIT SERVICE PO170730 Materials and Supplies Sub total: 260.4481 81090836 08/19/2016 HOUGHTON MIFFLIN PO232421 Read180 Instructional Material PO232421 Read180 Instructional Material Sub total: 19,360.4081 81090837 08/19/2016 IMAGE SALES INC PV700317 CLASSROOM/OFFICE SUPPLIES CM700017 CLASSROOM/OFFICE SUPPLIES Sub total: 104.0481 81090838 08/19/2016 INNERSPACE ENGINEERING CORPORA PO350784 Gunn Locker Repair PV700315 CONTRACTED SERVICES Sub total: 8,780.0081 81090839 08/19/2016 JB JORDAN & ASSOCIATES PO350752 Flooring at Greendell Room 6A PO350739 Greendall VCT Install Sub total: 9,845.3981 81090840 08/19/2016 JP PAVING & GRADING INC. PO350736 Gunn Concrete Replacement Sub total: 11,944.00

58

081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 58 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81090841 08/19/2016 KELLY PAPER PO170237 Copy Paper Sub total: 913.5081 81090842 08/23/2016 BERKSON, JERRY PV700332 CLASSROOM/OFFICE SUPPLIES PV700332 CLASSROOM/OFFICE SUPPLIES PV700332 CLASSROOM/OFFICE SUPPLIES PV700330 CLASSROOM/OFFICE SUPPLIES PV700330 CLASSROOM/OFFICE SUPPLIES PV700330 CLASSROOM/OFFICE SUPPLIES PV700330 CONTRACTED SERVICES PV700332 ACCTS PAYABLE-USE TAX PV700330 ACCTS PAYABLE-USE TAX Sub total: 3,940.1681 81090843 08/23/2016 BERRY, DAVID PV700325 CONTRACTED SERVICES Sub total: 860.0081 81090844 08/23/2016 CALIFORNIA THEATRE CENTER PV700346 CONTRACTED SERVICES Sub total: 595.0081 81090845 08/23/2016 CHEN, JESSIE PV700341 CLASSROOM/OFFICE SUPPLIES Sub total: 229.4981 81090846 08/23/2016 CHILDREN'S HOSPITAL PV700342 CONTRACTED SERVICES Sub total: 26.2781 81090847 08/23/2016 CHILDRESS, MARY PV700322 CLASSROOM/OFFICE SUPPLIES PV700322 CLASSROOM/OFFICE SUPPLIES PV700322 CLASSROOM/OFFICE SUPPLIES PV700322 ACCTS PAYABLE-USE TAX Sub total: 579.4881 81090848 08/23/2016 CITY OF PALO ALTO PV700321 OTHER PERMITS/FEES PV700321 OTHER PERMITS/FEES Sub total: 324.0081 81090849 08/23/2016 CITY OF PALO ALTO UTILITIES PO170013 Utilities PO170013 Utilities PO170014 Utlities PO170014 Utlities PO170015 Utilities

59

081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 59 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------ PO170015 Utilities PO170013 Utilities PO170013 Utilities PO170014 Utlities PO170015 Utilities PO170016 Utilities PO170013 Utilities PO170013 Utilities PO170014 Utlities PO170014 Utlities PO170015 Utilities PO170015 Utilities PO170013 Utilities PO170013 Utilities PO170013 Utilities PO170013 Utilities PO170014 Utlities PO170014 Utlities PO170014 Utlities PO170014 Utlities PO170014 Utlities PO170015 Utilities PO170015 Utilities PO170015 Utilities PO170013 Utilities PO170013 Utilities PO170013 Utilities PO170014 Utlities PO170014 Utlities PO170014 Utlities PO170015 Utilities Sub total: 78,320.2981 81090850 08/23/2016 DANIE, KEVIN PV700326 CONTRACTED SERVICES Sub total: 893.0081 81090851 08/23/2016 DARCY, DIANA PV700343 FOOD SERVICES SALES Sub total: 148.5081 81090852 08/23/2016 DAULER, DENISE PV700349 CLASSROOM/OFFICE SUPPLIES Sub total: 65.3981 81090853 08/23/2016 DOCUMENT TRACKING SERVICES PV700329 CONTRACTED SERVICES PV700329 CONTRACTED SERVICES Sub total: 2,533.5681 81090854 08/23/2016 DOSS, AMY PV700320 CLASSROOM/OFFICE SUPPLIES Sub total: 63.80

60

081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 60 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81090855 08/23/2016 DURHAM, LISA PV700347 CLASSROOM/OFFICE SUPPLIES PV700347 CLASSROOM/OFFICE SUPPLIES PV700347 ACCTS PAYABLE-USE TAX Sub total: 52.8081 81090856 08/23/2016 FERNANDEZ, JENNIFER PV700352 CLASSROOM/OFFICE SUPPLIES Sub total: 306.0081 81090857 08/23/2016 GEEN LEW, VICTORIA PV700344 MILEAGE/PERSONAL EXP REIMB Sub total: 146.3481 81090858 08/23/2016 GERSHON, THAYER PV700328 CLASSROOM/OFFICE SUPPLIES PV700328 CONTRACTED SERVICES Sub total: 966.7781 81090859 08/23/2016 HALL, MATT PV700331 CLASSROOM/OFFICE SUPPLIES PV700331 CLASSROOM/OFFICE SUPPLIES PV700331 CLASSROOM/OFFICE SUPPLIES PV700331 ACCTS PAYABLE-USE TAX Sub total: 1,253.6581 81090860 08/23/2016 HARKNESS, VIRGINIA PV700324 CONTRACTED SERVICES Sub total: 860.0081 81090861 08/23/2016 HO, KATHY PV700335 CONTRACTED SERVICES Sub total: 1,032.0081 81090862 08/23/2016 HOSHIWARA, DAVID PV700336 CLASSROOM/OFFICE SUPPLIES PV700336 CLASSROOM/OFFICE SUPPLIES Sub total: 124.1481 81090863 08/23/2016 JACKSON, CLARENCE PV700333 CONTRACTED SERVICES Sub total: 1,028.6781 81090864 08/23/2016 JACKSON, EVELYN PV700334 CONTRACTED SERVICES Sub total: 1,759.4981 81090865 08/23/2016 KATO, HINA PV700318 TRANSP FEES FROM INDIVIDUAL Sub total: 690.00

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 61 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81090866 08/23/2016 KEITH, TARA PV700340 CLASSROOM/OFFICE SUPPLIES PV700340 CLASSROOM/OFFICE SUPPLIES PV700340 CLASSROOM/OFFICE SUPPLIES PV700340 ACCTS PAYABLE-USE TAX Sub total: 357.1581 81090867 08/23/2016 MCCOY, DIANE PV700353 CLASSROOM/OFFICE SUPPLIES PV700353 CLASSROOM/OFFICE SUPPLIES PV700353 ACCTS PAYABLE-USE TAX Sub total: 107.7681 81090868 08/23/2016 MERRITT, CHUCK PV700337 CLASSROOM/OFFICE SUPPLIES Sub total: 370.8581 81090869 08/23/2016 MYOFFICEPRODUCTS PV700345 CLASSROOM/OFFICE SUPPLIES Sub total: 42.1581 81090870 08/23/2016 NGO, YVETTE PV700348 CLASSROOM/OFFICE SUPPLIES Sub total: 29.4581 81090871 08/23/2016 OWEN, KRISTEN PV700339 PROFESSIONAL DEVELOPMENT Sub total: 569.6681 81090872 08/23/2016 P.I.P.S PV700338 WORKERS COMPENSATION Sub total: 259,651.5081 81090873 08/23/2016 PENINSULA MUSIC & REPAIR PV700360 CONTRACTED SERVICES Sub total: 718.4481 81090874 08/23/2016 REEDY, EILEEN PV700327 CONTRACTED SERVICES Sub total: 941.0081 81090875 08/23/2016 SIU, ROBERT PV700323 CONTRACTED SERVICES Sub total: 342.5081 81090876 08/23/2016 WESTFRESH CATERING PV700359 CONTRACTED SERVICES PV700319 CONTRACTED SERVICES Sub total: 1,192.6781 81090877 08/23/2016 WOODS, KATHLEEN PV700358 PROFESSIONAL DEVELOPMENT Sub total: 1,707.52

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 62 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81090878 08/23/2016 GELFAND PARTNERS ARCHITECTS PO878267 architectural design Sub total: 7,733.5081 81090879 08/23/2016 KRUEGER INTERNATIONAL (KI) PO116854 furniture PO116854 furniture Sub total: 33,647.5781 81090880 08/23/2016 MUSSON THEATRICAL PO116801 Theater Sub total: 69,758.0081 81090881 08/23/2016 PACIFIC MOBILE STRUCTURES INC PO878175 rent Sub total: 650.3381 81090882 08/23/2016 SCHOOL FACILITY CONSULTANTS PO116859 consulting Sub total: 280.0081 81090883 08/23/2016 JOY WENKE EDUCATIONAL CONSULTA PO232475 Consultant, CELDT Training Sub total: 1,500.0081 81090884 08/23/2016 MADCO WELD SUPPLY PO170396 Welding Supplies Sub total: 10.0081 81090885 08/23/2016 MERIDIAN ID PO232482 Freshman orientation supplies Sub total: 3,616.5381 81090886 08/23/2016 NASCO MODESTO PO232226 Math Supplies Sub total: 121.9781 81090887 08/23/2016 NEXT VISTA FOR LEARNING PO232476 Team Workshop Sub total: 2,000.0081 81090888 08/23/2016 OFFICE DEPOT PV700354 CLASSROOM/OFFICE SUPPLIES PV700356 CLASSROOM/OFFICE SUPPLIES PV700355 CLASSROOM/OFFICE SUPPLIES Sub total: 474.5781 81090889 08/23/2016 PACE SUPPLY CORP PO170028 Plumbing Parts PO170028 Plumbing Parts

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 63 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------ PO170028 Plumbing Parts Sub total: 506.0181 81090890 08/23/2016 PALO ALTO COMMUNITY CHILD CARE CL600745 A/P - YEAR END ACCRUALS CL600549 A/P - YEAR END ACCRUALS Sub total: 130,981.0081 81090891 08/23/2016 PASCO SCIENTIFIC PO232363 Physics/Minor Equipment Sub total: 4,094.4081 81090892 08/23/2016 PINE CONE LUMBER CO INC PO170352 Lumber Supplies Sub total: 438.2981 81090893 08/23/2016 PLI/ UNIVERSITY CORPORATION PO232360 field trip Sub total: 2,700.0081 81090894 08/23/2016 QUENCH USA INC PO170717 Water PO170717 Water PO170483 Water Cooler in DO Rm 7 PO170483 Water Cooler in DO Rm 7 PO170483 Water Cooler in DO Rm 7 PO170483 Water Cooler in DO Rm 7 PO170483 Water Cooler in DO Rm 7 Sub total: 821.2881 81090895 08/23/2016 ReadyRefresh PO170475 Water filter/cooler rental PO170475 Water filter/cooler rental Sub total: 70.6681 81090896 08/23/2016 SCHOLASTIC PO232362 Scholastic magazine Gr1 & 2 PO232225 2nd Grade Order PO232228 3rd Grade Order PO232251 4th Grade Order Sub total: 3,865.8481 81090897 08/23/2016 SCHOOL MATE PO232490 Schoolmate/student planners PO232490 Schoolmate/student planners PO232490 Schoolmate/student planners Sub total: 915.0081 81090898 08/23/2016 SCHOOL SERVICES OF CALIF INC PO170041 School Finance Issues PO170041 School Finance Issues Sub total: 4,090.00

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 64 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81090899 08/23/2016 SCHOOL SPECIALTY PO232380 Comp Books 5th grade Sub total: 106.0281 81090900 08/23/2016 SIERRA OFFICE SYSTEMS & PRODUC PV700351 CLASSROOM/OFFICE SUPPLIES PV700350 CLASSROOM/OFFICE SUPPLIES Sub total: 1,098.3881 81090901 08/23/2016 SOLUTION TREE PO232342 SPECIAL EDUCATION PURCHASE Sub total: 44.5381 81090902 08/23/2016 STANDARD BUSINESS MACHINES PO170246 Riso Copy Supplies Sub total: 748.3781 81090903 08/23/2016 STEEL FENCE SYSTEMS PO170349 Steel Fence Services PO170349 Steel Fence Services Sub total: 1,703.0081 81090904 08/23/2016 TREE TOP PUBLISHING/BARE BOOKS PO232270 Bare Books for 2nd and 3rd PO232270 Bare Books for 2nd and 3rd PO232270 Bare Books for 2nd and 3rd PO232270 Bare Books for 2nd and 3rd Sub total: 703.4081 81090905 08/23/2016 TechShop Inc PO232479 Conference Room Rental Sub total: 665.0081 81090906 08/23/2016 VALLEY OIL COMPANY PO170997 Diesel and Unleaded Fuel Sub total: 5,387.4281 81090907 08/23/2016 VERNIER SOFTWARE & TECHNOLOGY PO232331 Phsyics/ minor equipment Sub total: 1,926.7081 81090908 08/23/2016 WAYSIDE PUBLISHING PO232335 Spanish AP textbooks PO232335 Spanish AP textbooks PO232335 Spanish AP textbooks PO232335 Spanish AP textbooks Sub total: 2,980.4181 81090909 08/23/2016 WEST COAST MICROSCOPE SERVICE PV700357 RENTALS, LEASES, & REPAIRS Sub total: 667.05

65

081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 65 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81090910 08/23/2016 WESTFRESH CATERING PO232481 Food for Counselor Retreat Sub total: 1,539.5781 81090911 08/23/2016 WINDOW SOLUTIONS PO350788 Window Flim at Barron Park Sub total: 4,210.0081 81090912 08/23/2016 YOUTH COMMUNITY SERVICES PO232492 CONTRIBUTION TO PROGRAM Sub total: 2,500.0081 81090913 08/23/2016 A VACUUM AND SEWING HOSPITAL PO170516 Vacuum Repairs Sub total: 382.4881 81090914 08/23/2016 ALLIANCE PUBLISHING PO232243 5th Gr agendas PO232243 5th Gr agendas PO232243 5th Gr agendas PO232243 5th Gr agendas Sub total: 388.3781 81090915 08/23/2016 B AND H PHOTO-Video PO232384 Speakers PO232384 Speakers PO232384 Speakers Sub total: 899.9981 81090916 08/23/2016 BLUE TARP FINANCIAL PO170347 Misc. Supplies PO170347 Misc. Supplies Sub total: 88.0381 81090917 08/23/2016 BSN SPORTS PO232488 ATHLETIC EQUIPMENT Sub total: 4,815.3381 81090918 08/23/2016 Bilingual Dictionaries Inc PO232429 bilingual dictionaries Sub total: 401.9781 81090919 08/23/2016 CENGAGE LEARNING CM700018 CLASSROOM/OFFICE SUPPLIES PO232419 Textbooks Sub total: 1,325.9481 81090920 08/23/2016 CIARDELLA'S GARDEN SUPPLY INC PO170649 Landscaping Supplies PO170649 Landscaping Supplies

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 66 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------ PO170649 Landscaping Supplies PO170649 Landscaping Supplies Sub total: 656.7881 81090921 08/23/2016 CIF PO232489 REGISTRATION FOR STUDENTS Sub total: 1,360.0081 81090922 08/23/2016 CINTAS CORPORATION PO170337 Laundry Services PO170337 Laundry Services PO170337 Laundry Services Sub total: 116.3081 81090923 08/23/2016 COULTER CONSTRUCTION INC PO170348 ERGONOMIC SET UPS Sub total: 99.4381 81090924 08/23/2016 CRANE PEST CONTROL PO170784 Pest Control Services PO170784 Pest Control Services PO170784 Pest Control Services PO170784 Pest Control Services PO170784 Pest Control Services PO170784 Pest Control Services PO170784 Pest Control Services PO170784 Pest Control Services PO170784 Pest Control Services PO170784 Pest Control Services PO170784 Pest Control Services Sub total: 4,578.0081 81090925 08/23/2016 DAKOTA PRESS INC PO171021 Printing of AS Brochures Sub total: 10,342.6781 81090926 08/23/2016 DE LAGE LANDEN FINANCIAL SVC PO170490 Copier Lease Sub total: 98.9681 81090927 08/23/2016 DELTA EDUCATION PO232259 My Math Notebook, Gr 3 & 4 Sub total: 291.5981 81090928 08/23/2016 DIAMOND ELEVATOR INC PO350787 Install Card Readers Duveneck Sub total: 928.2781 81090929 08/23/2016 EPS/SCHOOL SPECIALTY LITERACY PO232423 Instructional Materials PO232211 Wrodly Wise 4th grade Sub total: 1,247.09

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 67 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81090930 08/23/2016 FLINN SCIENTIFIC INC PO232343 Physics/Minor Equipment Sub total: 1,540.2981 81090931 08/23/2016 FOLLETT SCHOOL SOLUTIONS PO232306 English books (Igler) PO232306 English books (Igler) PO232306 English books (Igler) Sub total: 797.4881 81090932 08/23/2016 GANDO DESIGN PO232480 Materials for Wellness Center PO232480 Materials for Wellness Center Sub total: 1,635.0381 81090933 08/23/2016 GENERAL BINDING CORPORATION PO170509 GBC LAMINATOR Sub total: 560.0081 81090934 08/23/2016 GENERAL HARDWARE AND SUPPLY IN PO170315 Maintenance Supplies Sub total: 24.1981 81090935 08/23/2016 GOPHER SPORTS EQUIPMENT PV700361 CLASSROOM/OFFICE SUPPLIES Sub total: 468.8381 81090936 08/23/2016 GRAINGER PO170382 Misc. Supplies PO170382 Misc. Supplies PO170382 Misc. Supplies Sub total: 601.5881 81090937 08/23/2016 HILLYARD / SAN FRANCISCO PO501207 Custodial Supplies PO501207 Custodial Supplies PO501207 Custodial Supplies Sub total: 6,867.8981 81090938 08/23/2016 HOME DEPOT CREDIT SERVICE PO170730 Materials and Supplies PO170730 Materials and Supplies PO170730 Materials and Supplies PO170730 Materials and Supplies PO170730 Materials and Supplies Sub total: 675.1981 81090939 08/23/2016 HORIZON AUTOMATIC RAIN PO170289 Grounds Supplies PO170289 Grounds Supplies Sub total: 505.85

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 68 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81090940 08/23/2016 JB JORDAN & ASSOCIATES PO350741 Central Attendance Flooring Sub total: 7,003.7181 81090941 08/23/2016 JC PAPER -DEPT 34781 PO501209 Custodial Supplies Sub total: 21,216.5981 81090942 08/23/2016 JW PEPPER & SON INC PO170257 Sheet Music PO170220 Sheet Music Sub total: 248.7081 81090943 08/23/2016 KELLY PAPER PO170417 COPY PAPER FOR SCHOOL USE PO170703 Paper Supplies Sub total: 1,743.2781 81090944 08/23/2016 LOS ANGELES COUNTY OFFICE OF E PV700362 CONTRACTED SERVICES Sub total: 978.7581 81090945 08/23/2016 VERIZON WIRELESS PO170985 Cell phones Sub total: 827.2081 81090946 08/25/2016 ALERT SERVICES PV700370 CLASSROOM/OFFICE SUPPLIES Sub total: 98.1881 81090947 08/25/2016 BALLOONATICS PV700363 CLASSROOM/OFFICE SUPPLIES Sub total: 324.0081 81090948 08/25/2016 BARNES, ZACHARY PV700377 CLASSROOM/OFFICE SUPPLIES Sub total: 77.3981 81090949 08/25/2016 BERKSON, JERRY PV700378 CLASSROOM/OFFICE SUPPLIES PV700378 CONTRACTED SERVICES Sub total: 631.5581 81090950 08/25/2016 BIKLE, KELLY PV700394 PROFESSIONAL DEVELOPMENT Sub total: 1,980.0081 81090951 08/25/2016 BLOOM, JOSH PV700381 CLASSROOM/OFFICE SUPPLIES Sub total: 693.12

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 69 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81090952 08/25/2016 BOWMAN, ERIK PV700388 CLASSROOM/OFFICE SUPPLIES Sub total: 66.3981 81090953 08/25/2016 BRICCA, LAURA MARCUS PV700372 CLASSROOM/OFFICE SUPPLIES Sub total: 172.8081 81090954 08/25/2016 COVITT, MONICA PV700365 CLASSROOM/OFFICE SUPPLIES PV700365 CLASSROOM/OFFICE SUPPLIES PV700365 CLASSROOM/OFFICE SUPPLIES PV700365 ACCTS PAYABLE-USE TAX Sub total: 98.6881 81090955 08/25/2016 DURKIN, KATHY PV700393 CLASSROOM/OFFICE SUPPLIES Sub total: 116.8081 81090956 08/25/2016 EASY ENGLISH TIMES PV700364 CLASSROOM/OFFICE SUPPLIES PV700364 CLASSROOM/OFFICE SUPPLIES Sub total: 133.4281 81090957 08/25/2016 EMBERLING, HEIDI PV700400 MILEAGE/PERSONAL EXP REIMB Sub total: 25.0081 81090958 08/25/2016 FARINA, CHRISTOPHER PV700375 CLASSROOM/OFFICE SUPPLIES PV700375 CLASSROOM/OFFICE SUPPLIES PV700375 CLASSROOM/OFFICE SUPPLIES PV700375 ACCTS PAYABLE-USE TAX Sub total: 101.4981 81090959 08/25/2016 GARCIA, LILIAN PV700367 CONTRACTED SERVICES Sub total: 400.0081 81090960 08/25/2016 GERSH, FIONA PV700404 CLASSROOM/OFFICE SUPPLIES PV700404 CLASSROOM/OFFICE SUPPLIES PV700404 CLASSROOM/OFFICE SUPPLIES PV700404 ACCTS PAYABLE-USE TAX PV700404 CLASSROOM/OFFICE SUPPLIES PV700404 CLASSROOM/OFFICE SUPPLIES PV700404 CLASSROOM/OFFICE SUPPLIES PV700404 ACCTS PAYABLE-USE TAX PV700404 CLASSROOM/OFFICE SUPPLIES Sub total: 163.11

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 70 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81090961 08/25/2016 GILBERT, TERI PV700366 CLASSROOM/OFFICE SUPPLIES PV700366 CLASSROOM/OFFICE SUPPLIES Sub total: 129.6781 81090962 08/25/2016 JOHANSON, HEATHER PV700368 CLASSROOM/OFFICE SUPPLIES Sub total: 260.8881 81090963 08/25/2016 JOU, SHIRLEY PV700386 CLASSROOM/OFFICE SUPPLIES Sub total: 85.3981 81090964 08/25/2016 KEITH, TARA PV700403 CLASSROOM/OFFICE SUPPLIES PV700403 CLASSROOM/OFFICE SUPPLIES PV700403 CLASSROOM/OFFICE SUPPLIES PV700403 CLASSROOM/OFFICE SUPPLIES PV700403 ACCTS PAYABLE-USE TAX Sub total: 2,173.6881 81090965 08/25/2016 KIM, VICTORIA PV700374 CLASSROOM/OFFICE SUPPLIES Sub total: 139.2081 81090966 08/25/2016 KINNAMAN, KATIE PV700397 CLASSROOM/OFFICE SUPPLIES PV700397 CONTRACTED SERVICES Sub total: 368.4981 81090967 08/25/2016 LIM, ARNE PV700398 CONTRACTED SERVICES Sub total: 1,350.0081 81090968 08/25/2016 LIM, MARIA PV700373 CLASSROOM/OFFICE SUPPLIES PV700373 CLASSROOM/OFFICE SUPPLIES PV700373 CLASSROOM/OFFICE SUPPLIES PV700373 ACCTS PAYABLE-USE TAX Sub total: 250.0181 81090969 08/25/2016 MCGEE, MAX PV700401 CLASSROOM/OFFICE SUPPLIES PV700401 CONTRACTED SERVICES PV700392 CONTRACTED SERVICES Sub total: 4,317.2681 81090970 08/25/2016 MCKENZIE, KATE PV700371 CLASSROOM/OFFICE SUPPLIES Sub total: 226.07

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 71 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81090971 08/25/2016 NATIONAL GEOGRAPHIC SOCIETY PV700387 CONTRACTED SERVICES Sub total: 100.0081 81090972 08/25/2016 OAKSON, ERIKA PV700376 CLASSROOM/OFFICE SUPPLIES Sub total: 94.0481 81090973 08/25/2016 OWEN, KRISTEN PV700402 CLASSROOM/OFFICE SUPPLIES PV700402 CLASSROOM/OFFICE SUPPLIES PV700402 CLASSROOM/OFFICE SUPPLIES PV700402 ACCTS PAYABLE-USE TAX Sub total: 1,048.4981 81090974 08/25/2016 PALO ALTO CHILDREN'S THEATER PV700385 CONTRACTED SERVICES Sub total: 760.0081 81090975 08/25/2016 PETERS, ZOE PV700391 CLASSROOM/OFFICE SUPPLIES PV700391 CLASSROOM/OFFICE SUPPLIES Sub total: 626.2081 81090976 08/25/2016 QUENCH USA INC PV700379 RENTALS, LEASES, & REPAIRS Sub total: 130.2881 81090977 08/25/2016 SHELBY, MEGAN PV700389 CLASSROOM/OFFICE SUPPLIES Sub total: 74.5081 81090978 08/25/2016 SKILES, TOVAH PV700395 PROFESSIONAL DEVELOPMENT Sub total: 1,569.6781 81090979 08/25/2016 SKILLPATH SEMINARS PV700399 PROFESSIONAL DEVELOPMENT Sub total: 239.0081 81090980 08/25/2016 STAPLES AVANTAGE PV700380 CLASSROOM/OFFICE SUPPLIES Sub total: 22.4181 81090981 08/25/2016 U. S. POSTAL SERVICE PV700383 STORES Sub total: 5,000.0081 81090982 08/25/2016 WESTFRESH CATERING PV700390 CONTRACTED SERVICES Sub total: 821.35

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 72 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81090983 08/25/2016 WOODS, KATHLEEN PV700369 CLASSROOM/OFFICE SUPPLIES Sub total: 143.6081 81090984 08/25/2016 YOSHINAGA, DAWN PV700396 CLASSROOM/OFFICE SUPPLIES Sub total: 83.8481 81090985 08/25/2016 DOCUMENT TRACKING SERVICES PV700382 CONTRACTED SERVICES Sub total: 89.4581 81090986 08/25/2016 G M CONSTRUCTION SERVICES INC PO116866 portable PO116866 portable Sub total: 14,081.4481 81090987 08/25/2016 GREENTECH INDUSTRY INC PO116870 gunn portable Sub total: 73,929.0081 81090988 08/25/2016 SCAPES INC PO878300 plumbing Sub total: 13,938.0081 81090989 08/25/2016 ACE FIRE EQUIPMENT SRV CO INC PO170385 Fire Extinguisher Services PO170385 Fire Extinguisher Services PO170385 Fire Extinguisher Services PO170385 Fire Extinguisher Services PO170385 Fire Extinguisher Services PO170385 Fire Extinguisher Services Sub total: 3,906.1281 81090990 08/25/2016 ACSA PO232438 Membership Sub total: 1,779.4081 81090991 08/25/2016 BUCKLES SMITH ELECTRIC DISTRIB PO170858 Electrical Supplies Sub total: 386.9681 81090992 08/25/2016 CITY AUTO SUPPLY PO170825 Auto Parts PO170825 Auto Parts Sub total: 321.5781 81090993 08/25/2016 KELLY PAPER PO170703 Paper Supplies PO170703 Paper Supplies Sub total: 925.92

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 73 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81090994 08/25/2016 MERIT FLOOR CARE PO350700 Refinish Gym Floor at Jordan PO350702 Refinish Gym floor at JLS PO350701 Refinish Gym Floor at Gunn Sub total: 14,860.0081 81090995 08/25/2016 METRO MOBILE COMMUNICATIONS PO171019 EMERGENCY RADIOS Sub total: 50.0681 81090996 08/25/2016 MPS PUBLISHING PO232327 AP Psychology textbooks PV700384 CLASSROOM/OFFICE SUPPLIES CM700019 CLASSROOM/OFFICE SUPPLIES Sub total: 41,288.9081 81090997 08/25/2016 NCS PEARSON INC. PO231536 Pearson Aprenda3 Scoring Svcs Sub total: 5,603.0081 81090998 08/25/2016 OFFICE DEPOT PO171028 Office Supplies PO170078 Office Supplies PO170078 Office Supplies PO170078 Office Supplies PO170078 Office Supplies PO170006 OFFICE SUPPLIES PO170006 OFFICE SUPPLIES PO170006 OFFICE SUPPLIES PO170006 OFFICE SUPPLIES PO170006 OFFICE SUPPLIES PO170006 OFFICE SUPPLIES Sub total: 9,199.5081 81090999 08/25/2016 PEARSON EDUCATION PO232320 Math XL Access for Students Sub total: 15,761.2581 81091000 08/25/2016 PEARSON EDUCATION PO232345 AP French Textbooks Sub total: 2,450.6681 81091001 08/25/2016 QUENCH USA INC PO170717 Water Sub total: 190.3181 81091002 08/25/2016 ReadyRefresh PO170795 Ready Refresh PO170067 Rental Water PO170172 FRESH WATER SERVICE

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 74 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------ PO170475 Water filter/cooler rental PO170133 Water Cooler Service PO170815 DISTILLED WATER SERVICE PO170125 Water Supplies PO170206 Office Supplies PO170206 Office Supplies PO170434 Water Service PO170406 Hot & Cold Water Dispenser PO170433 Water & Supplies Sub total: 393.9881 81091003 08/25/2016 SAFEWAY STORES PO170912 Food for home economics PO170912 Food for home economics PO170912 Food for home economics Sub total: 51.8981 81091004 08/25/2016 SANTA CLARA VTA PO170991 VTA Monthly Bus Passes PO170991 VTA Monthly Bus Passes Sub total: 8,500.0081 81091005 08/25/2016 SOUTHWEST SCHOOL AND OFFICE PO170526 School Supplies PO170139 supplies Sub total: 8,473.8981 81091006 08/25/2016 WALSWORTH PUBLISHING COMPANY PO170680 Yearbook production Sub total: 7,836.7081 81091007 08/25/2016 WEST-LITE SUPPLY COMPANY INC PO501205 Lighting Supplies Sub total: 3,845.8481 81091008 08/25/2016 WESTERN PSYCHOLOGICAL SERVICES PO170178 Testing Protocols Sub total: 2,658.0781 81091009 08/25/2016 WESTFRESH CATERING PO170682 Catering Services Sub total: 215.3381 81091010 08/25/2016 ACHIEVE KIDS PO170489 Mental Health Services PO170489 Mental Health Services PO170489 Mental Health Services PO170489 Mental Health Services PO170489 Mental Health Services PO170489 Mental Health Services PO170489 Mental Health Services Sub total: 48,897.74

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 75 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81091011 08/25/2016 COOK, SUSAN PO170528 Counseling Services Sub total: 1,770.0081 81091012 08/25/2016 SF CHILDRENS LAW PO232505 Reimbursement Sub total: 8,000.0081 81091013 08/25/2016 WINGS LEARNING CENTER, INC. PO170531 NPS PO170531 NPS Sub total: 12,607.2781 81091014 08/25/2016 ECRA GROUP INC CL600747 A/P - YEAR END ACCRUALS Sub total: 2,800.0081 81091015 08/26/2016 CITY OF PALO ALTO UTILITIES PO170013 Utilities PO170014 Utlities PO170015 Utilities PO170014 Utlities PO170014 Utlities PO170015 Utilities PO170014 Utlities PO170015 Utilities PO170014 Utlities PO170014 Utlities PO170015 Utilities PO170015 Utilities PO170013 Utilities PO170014 Utlities PO170015 Utilities PO170016 Utilities PO170016 Utilities PO170016 Utilities Sub total: 49,623.3881 81091016 08/26/2016 PG AND E PO170054 Utilities PO170054 Utilities PO170054 Utilities PO170054 Utilities Sub total: 5,327.9681 81091017 08/26/2016 ALTHOUSE, GRANT PV700432 PROFESSIONAL DEVELOPMENT Sub total: 165.0081 81091018 08/26/2016 ANGEL, ERIC PV700417 CLASSROOM/OFFICE SUPPLIES

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 76 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------ PV700417 CLASSROOM/OFFICE SUPPLIES PV700417 CLASSROOM/OFFICE SUPPLIES PV700417 CLASSROOM/OFFICE SUPPLIES PV700417 CLASSROOM/OFFICE SUPPLIES PV700417 ACCTS PAYABLE-USE TAX PV700417 ACCTS PAYABLE-USE TAX Sub total: 443.0981 81091019 08/26/2016 BSN SPORTS PV700411 CLASSROOM/OFFICE SUPPLIES Sub total: 210.6081 81091020 08/26/2016 CARLOMAGNO, COURTNEY PV700409 CLASSROOM/OFFICE SUPPLIES Sub total: 154.1981 81091021 08/26/2016 CHOI, MICHELLE PV700407 CONTRACTED SERVICES Sub total: 270.0081 81091022 08/26/2016 CROOKS, AMANDA PV700405 PROFESSIONAL DEVELOPMENT Sub total: 853.0881 81091023 08/26/2016 DIORIO, KIMBERLY PV700443 PROFESSIONAL DEVELOPMENT Sub total: 1,449.0081 81091024 08/26/2016 FARINA, CHRISTOPHER PV700433 PROFESSIONAL DEVELOPMENT Sub total: 998.4981 81091025 08/26/2016 GAZIT, SALIT PV700412 BASIC TEXTBOOKS Sub total: 25.2081 81091026 08/26/2016 GENCARELLA, CASSANDRA PV700416 CLASSROOM/OFFICE SUPPLIES PV700416 CLASSROOM/OFFICE SUPPLIES PV700416 CLASSROOM/OFFICE SUPPLIES PV700416 ACCTS PAYABLE-USE TAX Sub total: 31.6581 81091027 08/26/2016 GIELOW, JEFF PV700441 PROFESSIONAL DEVELOPMENT Sub total: 1,920.9481 81091028 08/26/2016 HARVEY, SHAWN PV700442 CLASSROOM/OFFICE SUPPLIES PV700442 CLASSROOM/OFFICE SUPPLIES PV700442 CLASSROOM/OFFICE SUPPLIES

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 77 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------ PV700442 PROFESSIONAL DEVELOPMENT PV700442 ACCTS PAYABLE-USE TAX Sub total: 2,297.0081 81091029 08/26/2016 HOSHIWARA, DAVID PV700431 CLASSROOM/OFFICE SUPPLIES PV700431 PROFESSIONAL DEVELOPMENT PV700431 PROFESSIONAL DEVELOPMENT Sub total: 435.9181 81091030 08/26/2016 KEITH, TARA PV700410 CLASSROOM/OFFICE SUPPLIES PV700410 CLASSROOM/OFFICE SUPPLIES PV700410 CLASSROOM/OFFICE SUPPLIES PV700410 ACCTS PAYABLE-USE TAX Sub total: 376.1581 81091031 08/26/2016 LAURENCE, KATHLEEN PV700435 PROFESSIONAL DEVELOPMENT PV700435 PROFESSIONAL DEVELOPMENT Sub total: 2,000.0081 81091032 08/26/2016 LILANI, ASH PV700415 BASIC TEXTBOOKS Sub total: 31.5081 81091033 08/26/2016 LOZANO SMITH LLP CL600622 A/P - YEAR END ACCRUALS CL600622 A/P - YEAR END ACCRUALS CL600622 A/P - YEAR END ACCRUALS CL600622 A/P - YEAR END ACCRUALS CL600622 A/P - YEAR END ACCRUALS CL600622 A/P - YEAR END ACCRUALS CL600622 A/P - YEAR END ACCRUALS Sub total: 20,563.2581 81091034 08/26/2016 LUBBE, JAMES PV700436 PROFESSIONAL DEVELOPMENT Sub total: 2,000.0081 81091035 08/26/2016 MASON, GAELYN PV700438 PROFESSIONAL DEVELOPMENT Sub total: 2,793.6081 81091036 08/26/2016 MCGUIRE, RACHEL PV700418 CLASSROOM/OFFICE SUPPLIES PV700418 CLASSROOM/OFFICE SUPPLIES PV700418 CLASSROOM/OFFICE SUPPLIES PV700418 ACCTS PAYABLE-USE TAX Sub total: 99.9581 81091037 08/26/2016 MELNICK, MARY PV700419 CLASSROOM/OFFICE SUPPLIES

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 78 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------ PV700419 CLASSROOM/OFFICE SUPPLIES Sub total: 172.2681 81091038 08/26/2016 MENACHE, NICOLE PV700421 PROFESSIONAL DEVELOPMENT Sub total: 73.5981 81091039 08/26/2016 MILLER, GREGORY PV700440 PROFESSIONAL DEVELOPMENT Sub total: 1,332.6981 81091040 08/26/2016 NUTRITION ACTION PV700414 CLASSROOM/OFFICE SUPPLIES Sub total: 20.0081 81091041 08/26/2016 PENNINGTON, LAURIE PV700408 BASIC TEXTBOOKS PV700408 BASIC TEXTBOOKS PV700408 BASIC TEXTBOOKS PV700408 ACCTS PAYABLE-USE TAX Sub total: 623.5081 81091042 08/26/2016 POUND, SUE PV700437 PROFESSIONAL DEVELOPMENT Sub total: 1,475.5781 81091043 08/26/2016 RENAZCO, DAISY PV700434 CLASSROOM/OFFICE SUPPLIES Sub total: 895.5681 81091044 08/26/2016 SAN MATEO HS GOLF PV700413 CONTRACTED SERVICES Sub total: 240.0081 81091045 08/26/2016 STOCK, AMY PV700420 CLASSROOM/OFFICE SUPPLIES Sub total: 67.8481 81091046 08/26/2016 TOOLEY, RUSTY PV700439 CLASSROOM/OFFICE SUPPLIES PV700439 PROFESSIONAL DEVELOPMENT Sub total: 1,340.7581 81091047 08/26/2016 TUOMY, ARIANE PV700406 PROFESSIONAL DEVELOPMENT Sub total: 85.3481 81091048 08/26/2016 MOUNTAIN VIEW LOS ALTOS UNION CL600701 A/P - YEAR END ACCRUALS Sub total: 52,540.5081 81091049 08/26/2016 OFFICE DEPOT PO170743 Departmental office supplies

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 79 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------ PO170743 Departmental office supplies PO170743 Departmental office supplies PO170743 Departmental office supplies PO170743 Departmental office supplies PO170743 Departmental office supplies PO170743 Departmental office supplies PO170743 Departmental office supplies PO170743 Departmental office supplies PO170743 Departmental office supplies PO170743 Departmental office supplies PO170743 Departmental office supplies PV700429 CLASSROOM/OFFICE SUPPLIES PO170743 Departmental office supplies PO170743 Departmental office supplies PO170743 Departmental office supplies PO170743 Departmental office supplies PO170743 Departmental office supplies PO170743 Departmental office supplies PO170743 Departmental office supplies PO170743 Departmental office supplies PO170743 Departmental office supplies PV700430 CLASSROOM/OFFICE SUPPLIES PO170743 Departmental office supplies PO170743 Departmental office supplies PO170743 Departmental office supplies PO170743 Departmental office supplies PO170743 Departmental office supplies PO170743 Departmental office supplies PO170743 Departmental office supplies PO170136 Paper, Office supplies Sub total: 5,538.7281 81091050 08/26/2016 PEARSON EDUCATION PO232230 Kinder Order Sub total: 878.2381 81091051 08/26/2016 PENINSULA SPORTS INC PO232513 PSI Admin fees Sub total: 6,975.0081 81091052 08/26/2016 PERMA BOUND PO232491 English books Sub total: 1,434.7981 81091053 08/26/2016 PROSHRED SFBA PO170299 Document Shredd Sub total: 112.0081 81091054 08/26/2016 RUSH HOUR INC PO232500 Staff Luncheon Sub total: 440.44

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 80 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81091055 08/26/2016 ReadyRefresh PO170142 Water for Portable A PO170142 Water for Portable A Sub total: 26.3881 81091056 08/26/2016 SCHOOL NEWSPAPERS ONLINE PO232502 Website hosting Sub total: 625.0081 81091057 08/26/2016 SOUTHWEST SCHOOL AND OFFICE PO170902 Office Supplies Sub total: 295.2681 81091058 08/26/2016 SUCCESS BY DESIGN INC PO232235 5th Grade Order PO232235 5th Grade Order PO232235 5th Grade Order PO232235 5th Grade Order Sub total: 474.5381 81091059 08/26/2016 SUTCLIFFE DBP PO232497 IEE PO232497 IEE Sub total: 9,425.0081 81091060 08/26/2016 VIRCO INC PO232402 Classroom Furniture Sub total: 7,157.3481 81091061 08/26/2016 VISTA HIGHER LEARNING PO232447 Spanish textbooks Sub total: 3,988.9981 81091062 08/26/2016 WEST-LITE SUPPLY COMPANY INC PO501205 Lighting Supplies Sub total: 52.8581 81091063 08/26/2016 WESTFRESH CATERING PO232487 STAFF BREAKFAST Sub total: 2,040.2081 81091064 08/26/2016 WORKSPACE CONNEXIONS LLC PO402503 Central Attendance Furniture Sub total: 7,814.7881 81091065 08/26/2016 YMCA CAMP JONES GULCH PO232514 ROPES COURSE Sub total: 3,075.0081 81091066 08/26/2016 G M CONSTRUCTION SERVICES INC PO116858 ramp modification Sub total: 3,648.00

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 81 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81091067 08/26/2016 MOBILE MODULAR PO116691 storage PO878000 portable rent PV700426 RENTAL OF PORTABLES PV700428 RENTAL OF PORTABLES PV700427 RENTAL OF PORTABLES PV700425 RENTAL OF PORTABLES PV700424 RENTAL OF PORTABLES PV700423 RENTAL OF PORTABLES PV700422 RENTAL OF PORTABLES Sub total: 50,731.5981 81091068 08/26/2016 NINYO & MOORE PO116756 test and inspeciton Sub total: 15,246.5081 81091069 08/26/2016 MARKOWITZ, DAVID PV700444 LEGAL SETTLEMENTS Sub total: 24,025.0081 81091070 08/30/2016 A TOUCH OF THE EARTH PV700446 CONTRACTED SERVICES PV700446 CONTRACTED SERVICES Sub total: 670.0081 81091071 08/30/2016 AASA PV700468 DUES AND MEMBERSHIPS Sub total: 450.0081 81091072 08/30/2016 ARNOLD, JESSICA PV700462 CLASSROOM/OFFICE SUPPLIES Sub total: 63.2681 81091073 08/30/2016 ATKINSON, ANDELSON, LOYA, RUUD PO170648 Legal Fees Sub total: 9,879.0081 81091074 08/30/2016 BHALLA, DEBBIE PV700487 CONTRACTED SERVICES Sub total: 150.0081 81091075 08/30/2016 BYINGTON, SHERIDAN PV700477 CONTRACTED SERVICES Sub total: 200.0081 81091076 08/30/2016 CHAN, GOLDIE PV700483 PROFESSIONAL DEVELOPMENT Sub total: 128.7681 81091077 08/30/2016 CORRELL, SUE HUANG PV700454 CLASSROOM/OFFICE SUPPLIES

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 82 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------ PV700454 CLASSROOM/OFFICE SUPPLIES Sub total: 212.1481 81091078 08/30/2016 DESTEFANO, ANNETTE PV700466 CLASSROOM/OFFICE SUPPLIES PV700466 CLASSROOM/OFFICE SUPPLIES PV700466 CLASSROOM/OFFICE SUPPLIES PV700466 ACCTS PAYABLE-USE TAX Sub total: 167.1081 81091079 08/30/2016 DUFFEK, SUE PV700461 CLASSROOM/OFFICE SUPPLIES Sub total: 58.6881 81091080 08/30/2016 FLETCHER, KELLIE PV700479 CLASSROOM/OFFICE SUPPLIES Sub total: 58.1481 81091081 08/30/2016 FRICK, JOY PV700456 CLASSROOM/OFFICE SUPPLIES Sub total: 143.0581 81091082 08/30/2016 GILBERT, TERI PV700470 CLASSROOM/OFFICE SUPPLIES Sub total: 407.0381 81091083 08/30/2016 GOMEZ, MELANIE PV700469 FOOD Sub total: 47.8581 81091084 08/30/2016 GOYA, RAQUEL PV700453 CLASSROOM/OFFICE SUPPLIES PV700450 CLASSROOM/OFFICE SUPPLIES Sub total: 709.9381 81091085 08/30/2016 GRAND MESA MUSIC PUBLISHERS PV700476 CONTRACTED SERVICES Sub total: 500.0081 81091086 08/30/2016 GUIRIBA, ADRIENE PV700464 CONTRACTED SERVICES Sub total: 330.0081 81091087 08/30/2016 HELSAPLE, JOY PV700486 CLASSROOM/OFFICE SUPPLIES Sub total: 168.4581 81091088 08/30/2016 IPROMOTEU PV700465 CLASSROOM/OFFICE SUPPLIES PV700460 CLASSROOM/OFFICE SUPPLIES Sub total: 267.18

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 83 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81091089 08/30/2016 LIANG, CURTIS PV700481 CONTRACTED SERVICES Sub total: 465.2181 81091090 08/30/2016 LIN, HOLLY PV700484 NON-CAP EQUIPMENT Sub total: 15.3081 81091091 08/30/2016 MANNING, DAVID PV700455 CONTRACTED SERVICES Sub total: 450.0081 81091092 08/30/2016 MARCHAND, AMANDA PV700480 CLASSROOM/OFFICE SUPPLIES PV700480 CLASSROOM/OFFICE SUPPLIES PV700480 CLASSROOM/OFFICE SUPPLIES PV700480 ACCTS PAYABLE-USE TAX Sub total: 597.3081 81091093 08/30/2016 MENACHE, NICOLE PV700448 CLASSROOM/OFFICE SUPPLIES Sub total: 67.0381 81091094 08/30/2016 MICHELS, JOANNE PV700478 PROFESSIONAL DEVELOPMENT Sub total: 190.9681 81091095 08/30/2016 OFEK, SHARON PV700459 PROFESSIONAL DEVELOPMENT Sub total: 47.7081 81091096 08/30/2016 PALO ALTO COMMUNITY CHILD CARE PV700488 CONTRACTED SERVICES Sub total: 67.8481 81091097 08/30/2016 PRICE, PAMELA PV700451 CLASSROOM/OFFICE SUPPLIES Sub total: 127.2681 81091098 08/30/2016 RENAZCO, DAISY PV700485 CLASSROOM/OFFICE SUPPLIES Sub total: 49.4281 81091099 08/30/2016 ROACH, HAL PV700467 CLASSROOM/OFFICE SUPPLIES Sub total: 428.3181 81091100 08/30/2016 SAN MATEO CO HISTORICAL ASSN PV700463 CONTRACTED SERVICES PV700463 CONTRACTED SERVICES

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 84 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------ PV700463 CONTRACTED SERVICES Sub total: 246.0081 81091101 08/30/2016 SHEN, FONG PV700445 BASIC TEXTBOOKS Sub total: 108.0081 81091102 08/30/2016 TABRON, JESSICA PV700482 CLASSROOM/OFFICE SUPPLIES Sub total: 47.0481 81091103 08/30/2016 WILSON, TARN PV700447 CLASSROOM/OFFICE SUPPLIES PV700447 CLASSROOM/OFFICE SUPPLIES PV700447 CLASSROOM/OFFICE SUPPLIES PV700447 ACCTS PAYABLE-USE TAX Sub total: 45.8581 81091104 08/30/2016 WU, RUTH PV700449 CLASSROOM/OFFICE SUPPLIES PV700452 CLASSROOM/OFFICE SUPPLIES Sub total: 468.1681 81091105 08/30/2016 ZAWACKI, LARA PV700458 PROFESSIONAL DEVELOPMENT Sub total: 199.0081 81091106 08/30/2016 ALTEN CONSTRUCTION INC CM700020 IMPROVEMENT OF BLDGS PO116767 paly new theater MA116550 PO116767 paly new theater MA116550 Sub total: 78,647.6581 81091107 08/30/2016 BANK OF MARIN PV700457 IMPROVEMENT OF BLDGS Sub total: 4,139.3581 81091108 08/30/2016 DANNIS WOLIVER KELLEY PO116862 legal service MA Sub total: 1,672.0081 81091109 08/30/2016 G M CONSTRUCTION SERVICES INC PO116858 ramp modification Sub total: 192.0081 81091110 08/30/2016 GELFAND PARTNERS ARCHITECTS PO116799 architectural services Sub total: 1,600.0081 81091111 08/30/2016 SANDIS PO116761 civil design and inspection Sub total: 225.00

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 85 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81091112 08/30/2016 SF - PUC WATER DEPARTMENT PV700471 RENTALS, LEASES, & REPAIRS Sub total: 22.6481 81091113 08/30/2016 STEEL FENCE SYSTEMS PO878250 add bollards Sub total: 1,252.0081 81091114 08/30/2016 MAP OF THE MONTH PO232262 13 colonies maps 5th grade PO232262 13 colonies maps 5th grade PO232262 13 colonies maps 5th grade PO232262 13 colonies maps 5th grade Sub total: 85.0081 81091115 08/30/2016 MCGRAW HILL SCHOOL EDUCATION PO232280 2017 EDM Math Materials PO232280 2017 EDM Math Materials PO232280 2017 EDM Math Materials PO232280 2017 EDM Math Materials PO232280 2017 EDM Math Materials PO232280 2017 EDM Math Materials PO232280 2017 EDM Math Materials PO232280 2017 EDM Math Materials PO232280 2017 EDM Math Materials PO232280 2017 EDM Math Materials PO232280 2017 EDM Math Materials Sub total: 111,693.6781 81091116 08/30/2016 MERIDIAN ID PO232208 PE Clothes Sub total: 18,347.6481 81091117 08/30/2016 MONDO PUBLISHING PO232282 Classroom Materials PO232282 Classroom Materials PO232282 Classroom Materials PO232282 Classroom Materials Sub total: 3,736.0081 81091118 08/30/2016 MONOPRICE INC PO654948 Cables PO654948 Cables PO654948 Cables PO654948 Cables Sub total: 174.6881 81091119 08/30/2016 NASCO MODESTO PO170260 Art Supplies PO170260 Art Supplies

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 86 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------ PO170260 Art Supplies Sub total: 595.6581 81091120 08/30/2016 OFFICE DEPOT PO170022 Office/Classroom supplies PO170022 Office/Classroom supplies PO170022 Office/Classroom supplies PO170022 Office/Classroom supplies PO170022 Office/Classroom supplies PO170022 Office/Classroom supplies PO170022 Office/Classroom supplies PO170022 Office/Classroom supplies PO170022 Office/Classroom supplies PO170068 Office Depot PO170068 Office Depot PO170735 Classroom and Office Supplies PO170735 Classroom and Office Supplies PO170022 Office/Classroom supplies PO170022 Office/Classroom supplies PO170625 Office Supplies PO170625 Office Supplies PO170124 Office Supplies PO170124 Office Supplies PO170124 Office Supplies PO170124 Office Supplies PO170124 Office Supplies PV700473 CLASSROOM/OFFICE SUPPLIES PV700474 CLASSROOM/OFFICE SUPPLIES PV700475 CLASSROOM/OFFICE SUPPLIES PV700472 CLASSROOM/OFFICE SUPPLIES PO170436 Office Supplies PO170436 Office Supplies PO170436 Office Supplies PO170436 Office Supplies PO170436 Office Supplies Sub total: 12,542.1781 81091121 08/30/2016 PACE SUPPLY CORP PO170028 Plumbing Parts Sub total: 109.8381 81091122 08/30/2016 PEARSON EDUCATION PO232221 Student Workbooks Sub total: 760.1781 81091123 08/30/2016 PENINSULA SPORTS INC PO232524 ADMIN FEES Sub total: 6,975.0081 81091124 08/30/2016 PINE CONE LUMBER CO INC PO170352 Lumber Supplies Sub total: 4,552.16

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 87 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------81 81091125 08/30/2016 READING READING BOOKS PO232244 READING BOOKS PO232244 READING BOOKS PO232244 READING BOOKS Sub total: 1,031.2581 81091126 08/30/2016 SADDLE POINT SYSTEMS PO170119 Supplies and maintenance Sub total: 850.1581 81091127 08/30/2016 SANCHOS TAQUERIA PO232536 back to school night catering Sub total: 1,489.8881 81091128 08/30/2016 SCHOOL NURSE SUPPLY INC PO170114 Health Office Supplies Sub total: 314.2181 81091129 08/30/2016 SHARP BUSINESS SYSTEMS PO170508 Maintenance Contract Sub total: 45.9681 81091130 08/30/2016 SOUTHWEST SCHOOL AND OFFICE PO170610 Classroom and office supplies PO170610 Classroom and office supplies Sub total: 185.5681 81091131 08/30/2016 STAPLES ADVANTAGE PO232412 Classroom Supplies Sub total: 15.4481 81091132 08/30/2016 TRIP STOP SIDEWALK REPAIR INC PO350729 SIdewalk Repair at Terman PO350728 Sidewalk Repairs at JLS Sub total: 6,660.4681 81091133 08/30/2016 TROXELL COMMUNICATIONS INC PO654946 Document Cameras Sub total: 1,083.1681 81091134 08/30/2016 WATERPROOFING ASSC INC PO350773 Barron Park Roofing Project Sub total: 38,877.0081 81091135 08/30/2016 WESTFRESH CATERING PO232523 FOOD FOR TEXTBOOK VOLUNTEERS Sub total: 721.3481 81091136 08/30/2016 FS3 INC PO116871 Program management

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J44930 WARBRDSC L.00.00 09/20/16 PAGE 88 08/01/2016 - 08/31/2016Warrant Reference IssueNumber Number Date Payee and Purpose Expenditure------------------------------------------------------------------------------------------------------------------------------------ PO878308 Construction Management Sub total: 70,616.00 Total Warrants Issued: 6,103,470.30 Total Warrants Canceled: 18,570.38 Total Warrants (Issued - Canceled): 6,084,899.92

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Documents

BOARD OF EDUCATION Attachment: Consent 06 PALO · PDF fileBOARD OF EDUCATION Attachment: Consent 06 PALO ALTO UNIFIED SCHOOL DISTRICT Date: 09.27.16 . TO: Glenn “Max” McGee, Superintendent