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LODI UNIFIED SCHOOL DISTRICTWARRANTS DATED 11/1/08 THROUGH 11/30/08
CHECK NUMBER
CHECKDATE
VENDORNAME
CHECKAMOUNT
16242605 11/4/2008 Alamo Alarm Company Inc. 38,867.20
16242606 11/4/2008 Michael S Babayco 104.13
16242607 11/4/2008 Sylvia Luna Brush 675.69
16242608 11/4/2008 C C A C 40.00
16242609 11/4/2008 Central Valley Training 5,523.00
16242610 11/4/2008 Children's Home 103,357.70
16242611 11/4/2008 City Of Lodi Parks & Rec 167,820.00
16242612 11/4/2008 Mary Anita Daniels 3,830.50
16242613 11/4/2008 Fog Willow Farms 720.00
16242614 11/4/2008 Future Focus Eductional 70.00
16242615 11/4/2008 Genesis Behavior Center 11,883.76
16242616 11/4/2008 Geweke Ford 17,803.66
16242617 11/4/2008 Cheryl Gladstone 231.52
16242618 11/4/2008 Gov. Financial Strategie 170.00
16242619 11/4/2008 Dr. Carina Grandison 2,000.00
16242620 11/4/2008 Megann Guerrero 1,694.00
16242621 11/4/2008 Guiding Hands School Inc 7,996.81
16242622 11/4/2008 Paul Guthrie 149.34
16242623 11/4/2008 Ballard & Reed Ins. Hans 76,204.00
16242624 11/4/2008 Paul Hovorka 11.00
16242625 11/4/2008 Ikon Office Solutions 4,402.58
16242626 11/4/2008 Intermountain School 3,238.14
16242627 11/4/2008 James S Jones 103.55
16242628 11/4/2008 Kronick Moskovitz Tiedem 29,247.41
16242629 11/4/2008 Law Office Of David Gira 2,717.25
16242630 11/4/2008 Susan Martin 99.41
16242631 11/4/2008 McCormik Barstow LLP 21,705.94
16242632 11/4/2008 Valerie McDonald 17.70
16242633 11/4/2008 Musical Chairs 810.00
Tuesday, November 25, 2008 Page 1 of 35
CHECK NUMBER
CHECKDATE
VENDORNAME
CHECKAMOUNT
16242634 11/4/2008 NAEYC Annual Report 300.00
16242635 11/4/2008 NAEYC Annual Report 300.00
16242636 11/4/2008 NAEYC Annual Report 425.00
16242637 11/4/2008 NAEYC Annual Report 300.00
16242638 11/4/2008 NAEYC Annual Report 300.00
16242639 11/4/2008 NCS Pearson Inc. 662.63
16242640 11/4/2008 Kelli Richardson 2,600.00
16242641 11/4/2008 Kelli Richardson 1,000.00
16242642 11/4/2008 Kelli Richardson 1,000.00
16242643 11/4/2008 Sainte Partners Ii L.P 360.00
16242644 11/4/2008 Union Bank of California 114,169.50
16242645 11/4/2008 City Of Lodi 18,311.18
16242646 11/4/2008 Janet Godina Perez 5.93
16242647 11/4/2008 JM Video Production Inc. 2,056.00
16242648 11/4/2008 Office Depot 11,648.31
16242649 11/4/2008 P D M Steel Service Cent 3,055.00
16242650 11/4/2008 Pc And Macexchange 2,227.66
16242651 11/4/2008 Plak Smacker 70.04
16242652 11/4/2008 Marla Podesta 7.94
16242653 11/4/2008 Promed Products 1,943.05
16242654 11/4/2008 Quantum Research & Evalu 8,000.00
16242655 11/4/2008 Randik Paper Co 8,651.24
16242656 11/4/2008 Rexel Norcal Valley 759.83
16242657 11/4/2008 Riso Company 543.06
16242658 11/4/2008 River City Fire Equip Co 2,847.28
16242659 11/4/2008 Tammi Rizzolo 43.21
16242660 11/4/2008 Kathleen Roy 102.14
16242661 11/4/2008 Terra Runner 247.51
16242662 11/4/2008 San Joaquin Cnty Public 382.40
16242663 11/4/2008 Fedex 68.24
16242664 11/4/2008 Carmen Feldstein 7.49
16242665 11/4/2008 Ferguson Enterprises Inc 594.40
16242666 11/4/2008 Fgl Environmental 84.00
Tuesday, November 25, 2008 Page 2 of 35
CHECK NUMBER
CHECKDATE
VENDORNAME
CHECKAMOUNT
16242667 11/4/2008 Diane Filipini 103.14
16242668 11/4/2008 Gerald L Fish 23.52
16242669 11/4/2008 Fleetpride 1,685.40
16242670 11/4/2008 Follett Library Resource 232.49
16242671 11/4/2008 Foster Lumber 875.52
16242672 11/4/2008 General Petroleum Corpor 19,381.66
16242673 11/4/2008 Judy Gervasi 1.17
16242674 11/4/2008 Geweke Lodi Dodge Chrysl 86.66
16242675 11/4/2008 Gienger Floor Covering 725.16
16242676 11/4/2008 Bob Gire 12.93
16242677 11/4/2008 Robert Gnekow 25.00
16242678 11/4/2008 Janet Godina Perez 64.79
16242679 11/4/2008 Gopher Sports Equipment 7,581.59
16242680 11/4/2008 Grainger 743.91
16242681 11/4/2008 Grant Kim 14.04
16242682 11/4/2008 Lynne Greulich 23.69
16242683 11/4/2008 Michelle Guardado 14.88
16242684 11/4/2008 HM Receivables Co LLC 672.70
16242685 11/4/2008 HM Receivables Co LLC 315,789.39
16242686 11/4/2008 HM Recivables Co LLC 647.81
16242687 11/4/2008 Harcourt 2,537.46
16242688 11/4/2008 Mary Alice Harrison 96.77
16242689 11/4/2008 John Hauck 24.27
16242690 11/4/2008 Headsets.Com Inc 51.61
16242691 11/4/2008 Healihy & Co 257.87
16242692 11/4/2008 Carolyn Helmle 94.37
16242693 11/4/2008 Susan Henry 45.36
16242694 11/4/2008 Angelina Hernandez 50.00
16242695 11/4/2008 Helen Hernandez 20.48
16242696 11/4/2008 Martine Hernandez 24.57
16242697 11/4/2008 Todd G Herrington 308.88
16242698 11/4/2008 Highsmith Inc 332.76
16242699 11/4/2008 Kristin Hill 14.04
Tuesday, November 25, 2008 Page 3 of 35
CHECK NUMBER
CHECKDATE
VENDORNAME
CHECKAMOUNT
16242700 11/4/2008 Ed Hoag 133.97
16242701 11/4/2008 Holt Of California 3,440.07
16242702 11/4/2008 Karen Honkala 271.45
16242703 11/4/2008 Maria Horner 90.68
16242704 11/4/2008 Houghton Mifflin 1,979.61
16242705 11/4/2008 Donald A Howard 100.00
16242706 11/4/2008 Michelle Hulstrom 66.69
16242707 11/4/2008 Impress Northwestern 216.88
16242708 11/4/2008 Infobase Publishing 954.26
16242709 11/4/2008 Iparadigms Llc 2,506.55
16242710 11/4/2008 Hazel Jackson 44.46
16242711 11/4/2008 Catherine Jewell 130.00
16242712 11/4/2008 Margarita Johnson 80.15
16242713 11/4/2008 Stacy Johnson 40.44
16242714 11/4/2008 Tom Johnson 418.86
16242715 11/4/2008 Barbara Johnston 234.00
16242716 11/4/2008 Teresa Juarez 92.45
16242717 11/4/2008 Junior Library Guild 513.00
16242718 11/4/2008 Dorothy Kelly 146.41
16242719 11/4/2008 Richard Kent 36.27
16242720 11/4/2008 Kern Judy 98.28
16242721 11/4/2008 John M Kester 31.01
16242722 11/4/2008 Musarat S Khan 17.55
16242723 11/4/2008 Kathleen Kiesz Jay 9.87
16242724 11/4/2008 Pierre Kirby 233.42
16242725 11/4/2008 Melody Knee 105.30
16242726 11/4/2008 Jane Knowles 19.07
16242727 11/4/2008 Sue Kyes 47.59
16242728 11/4/2008 Lasting Impressions 12.93
16242729 11/4/2008 Kristine Leach 31.74
16242730 11/4/2008 Bo Lee 51.49
16242731 11/4/2008 Mary L Lopez 120.94
16242732 11/4/2008 Maria Macajen 13.46
Tuesday, November 25, 2008 Page 4 of 35
CHECK NUMBER
CHECKDATE
VENDORNAME
CHECKAMOUNT
16242733 11/4/2008 Debbie Maciel 24.77
16242734 11/4/2008 Jonathan Martin 211.77
16242735 11/4/2008 Victor Martinez 11.70
16242736 11/4/2008 Janet Matta 51.71
16242737 11/4/2008 Sylvia Mayorga 13.00
16242738 11/4/2008 Elaine McCarty 46.57
16242739 11/4/2008 Sheila McGuire 260.33
16242740 11/4/2008 Mcgraw Hill Companies 35.53
16242741 11/4/2008 Pam Meerdink 149.71
16242742 11/4/2008 Denise Mercado 97.13
16242743 11/4/2008 William V Metcalf 82.37
16242744 11/4/2008 Mark Misasi 66.00
16242745 11/4/2008 Corina Morena 130.00
16242746 11/4/2008 Sheri Mowery 158.54
16242747 11/4/2008 Jennifer Mueller 10.45
16242748 11/4/2008 Kalliopi Nicolaou 42.50
16242749 11/4/2008 Babette Nixon 222.89
16242750 11/4/2008 A D D Warehouse 19.95
16242751 11/4/2008 ACP 35.24
16242752 11/4/2008 ATD-American Co. 49.52
16242753 11/4/2008 Alliance Turf Inc 1,342.04
16242754 11/4/2008 American Medical Respons 1,485.00
16242755 11/4/2008 Anderson's Pin Collectio 844.95
16242756 11/4/2008 Apperson 106.44
16242757 11/4/2008 B & R Head & Block Repai 422.05
16242758 11/4/2008 Barnes And Noble 2,689.79
16242759 11/4/2008 Best Buy 1,601.91
16242760 11/4/2008 Borders Inc 194.30
16242761 11/4/2008 Budgetext Corp 4,866.14
16242762 11/4/2008 Bulbman 186.89
16242763 11/4/2008 Chair Slippers 84.25
16242764 11/4/2008 Computer Link 566.35
16242765 11/4/2008 D & S Communications Inc 74.02
Tuesday, November 25, 2008 Page 5 of 35
CHECK NUMBER
CHECKDATE
VENDORNAME
CHECKAMOUNT
16242766 11/4/2008 Dept of Industrial Relat 140.00
16242767 11/4/2008 Educational Resources 1,024.42
16242768 11/4/2008 Elesco 123.51
16242769 11/4/2008 Evalumetrics Inc. 4,218.34
16242770 11/4/2008 Little Tikes Commercial 5,827.09
16242771 11/4/2008 MPS 649.31
16242772 11/4/2008 Inc NCS Pearson 405.46
16242773 11/4/2008 Alamo Alarm Company Inc. 60.00
16242774 11/4/2008 Aperio Inc 2,842.50
16242775 11/4/2008 Aperio Inc 4,268.75
16242776 11/4/2008 Donald W Berggren 2,940.00
16242777 11/4/2008 Collins Construction Inc 9,815.00
16242778 11/4/2008 Collins Construction Inc 2,210.00
16242779 11/4/2008 D7 Roofing Services 14,850.00
16242780 11/4/2008 Dell Computer Corp 10,134.74
16242781 11/4/2008 Diede Construction 1,717.92
16242782 11/4/2008 Donald W Berggren 1,500.00
16242783 11/4/2008 Expert Landscaping 705.00
16242784 11/4/2008 John Hill 2,250.00
16242785 11/4/2008 Todd Kelley 7,475.00
16242786 11/4/2008 Office Depot 576.85
16242787 11/4/2008 Roebbelen Construction M 22,814.10
16242788 11/4/2008 Sonlight Communications 1,795.61
16242789 11/4/2008 Stafford King Wiese Arch 1,500.00
16242790 11/4/2008 Stafford King Wiese Arch 1,029.33
16242791 11/4/2008 Stockton Blue/Lodi 180.17
16242792 11/4/2008 Todd Kelley 747.50
16242793 11/4/2008 First American Title Co 2,382,645.00
16242794 11/6/2008 Gale 50.00
16242795 11/6/2008 Sac Val Janitorial Suppl 4,654.95
16242796 11/6/2008 Sam Berri Lodi Heavy Hau 682.50
16242797 11/6/2008 San Diego County Office 141.30
16242798 11/6/2008 San Joaquin Cnty Public 223.05
Tuesday, November 25, 2008 Page 6 of 35
CHECK NUMBER
CHECKDATE
VENDORNAME
CHECKAMOUNT
16242799 11/6/2008 Sanborn Chevrolet Inc 469.91
16242800 11/6/2008 Sargent Welch 15.84
16242801 11/6/2008 Sax Arts & Crafts 91.59
16242802 11/6/2008 Scantron Corporation 37.88
16242803 11/6/2008 School Innovations & Adv 195.00
16242804 11/6/2008 School Nurse Supply 62.64
16242805 11/6/2008 Sehi Computer Products 1,542.23
16242806 11/6/2008 Jim Sherblon 40.37
16242807 11/6/2008 Shiffler Equipment Sales 52.30
16242808 11/6/2008 Shred-It 89.20
16242809 11/6/2008 Sign-Tek 247.83
16242810 11/6/2008 SimplexGrinniell 2,173.04
16242811 11/6/2008 Soccer City 206.88
16242812 11/6/2008 Software House Internati 290.93
16242813 11/6/2008 Speech-Lang Pathology & 110.00
16242814 11/6/2008 Sport Supply Group Inc 1,776.93
16242815 11/6/2008 Sportime Inc 9,385.49
16242816 11/6/2008 Staples 142.16
16242817 11/6/2008 Star Thrower Dist Corp 655.57
16242818 11/6/2008 Stockton Auto Glass 250.00
16242819 11/6/2008 Stockton Blue/Lodi 25.73
16242820 11/6/2008 Stockton Typewriter 200.00
16242821 11/6/2008 Study Island 3,274.10
16242822 11/6/2008 Super Duper Publications 167.74
16242823 11/6/2008 Sysco Of Central Ca Inc 656.20
16242824 11/6/2008 LLC TRM Copy Centers 353.22
16242825 11/6/2008 Taurus Engineering & Tes 362.43
16242826 11/6/2008 Telecomm Engineering Inc 3,448.00
16242827 11/6/2008 Ten Four Communications 290.00
16242828 11/6/2008 The Coloring Book 71.01
16242829 11/6/2008 Theater House Inc 76.15
16242830 11/6/2008 Thompson Publishing Grou 428.50
16242831 11/6/2008 Thyssenkrupp Elevator Co 281.00
Tuesday, November 25, 2008 Page 7 of 35
CHECK NUMBER
CHECKDATE
VENDORNAME
CHECKAMOUNT
16242832 11/6/2008 Tokay Glass Co 1,708.11
16242833 11/6/2008 Tokay Tire Service 1,467.09
16242834 11/6/2008 Treetop Publishing 447.50
16242835 11/6/2008 Unifirst Corporation 549.60
16242836 11/6/2008 Unisource - Sacramento 13,672.63
16242837 11/6/2008 United Evergreen 311.00
16242838 11/6/2008 United Rentals 391.70
16242839 11/6/2008 United Site Services 50.28
16242840 11/6/2008 Valley Welding Supply 1,880.46
16242841 11/6/2008 Ward's Natural Science E 1,319.89
16242842 11/6/2008 Western Building Materia 1,249.00
16242843 11/6/2008 Western Psychological Se 90.67
16242844 11/6/2008 Wieser Educational Inc 77.67
16242845 11/6/2008 Wilco Supply 1,082.56
16242846 11/6/2008 Woodwind & Brasswind 1,113.90
16242847 11/6/2008 Xerox Corp 636.81
16242848 11/6/2008 Xpedx 1,590.48
16242849 11/6/2008 Zaner Bloser Educ Publis 1,231.89
16242850 11/6/2008 xpedx Stores Division-We 2,260.43
16242851 11/6/2008 Chronicle Guidance Pub I 160.40
16242852 11/6/2008 City Of Stockton / Polic 76.76
16242853 11/6/2008 Niesha Hurst 502.40
16242854 11/6/2008 Jocelyn Mitchelmore 6,248.00
16242855 11/6/2008 National Geographic Bee 70.00
16242856 11/6/2008 Doug & Patty O'Hair 1,506.10
16242857 11/6/2008 Purchase Power 344.31
16242858 11/6/2008 Quantum Learning Network 13,923.78
16242859 11/6/2008 San Joaquin County Histo 500.00
16242860 11/6/2008 Xerox Corp 191.85
16242861 11/6/2008 A-1 Saw & Mower 621.41
16242862 11/6/2008 ATAFA Sporting Goods 361.53
16242863 11/6/2008 Ag Industrial Mfg Inc 72.63
16242864 11/6/2008 Aha! Process Inc. 648.00
Tuesday, November 25, 2008 Page 8 of 35
CHECK NUMBER
CHECKDATE
VENDORNAME
CHECKAMOUNT
16242865 11/6/2008 Allied Machine & Welding 200.00
16242866 11/6/2008 Alpha Scientific Medical 70.04
16242867 11/6/2008 Amer Solutions For Busin 2,547.05
16242868 11/6/2008 Anything Educatinal Plus 396.47
16242869 11/6/2008 Apperson 677.27
16242870 11/6/2008 Apple Computer 7,054.04
16242871 11/6/2008 Arthur's Party Store 405.15
16242872 11/6/2008 Assoc Supervision & Curr 89.00
16242873 11/6/2008 Bad Wolf Press 1,221.75
16242874 11/6/2008 Barco Products Company 899.50
16242875 11/6/2008 Barnes And Noble 1,829.31
16242876 11/6/2008 Bookvine For Children 31.45
16242877 11/6/2008 Aisha Brice 129.14
16242878 11/6/2008 CA Auto & Boat Upholster 148.00
16242879 11/6/2008 CA Dept Of Education CDE 42.43
16242880 11/6/2008 California Rock & Ready 149.50
16242881 11/6/2008 Capitol Clutch & Brake I 32.55
16242882 11/6/2008 Cell Energy Inc 223.21
16242883 11/6/2008 Central Valley Hardware 538.22
16242884 11/6/2008 Childcraft Education Cor 159.56
16242885 11/6/2008 Classroom Direct 59.13
16242886 11/6/2008 Cntr for Math and Teachi 533.36
16242887 11/6/2008 Continental Book Co 87.01
16242888 11/6/2008 Creative Educational Ser 225.00
16242889 11/6/2008 Crystal Spring Books 96.81
16242890 11/6/2008 Curriculum Associates In 113.93
16242891 11/6/2008 Dell Computer Corp 382.61
16242892 11/6/2008 Discount Magazine Subscr 909.65
16242893 11/6/2008 Dos Reis Logo Wear 1,666.89
16242894 11/6/2008 Downing Paint & Equipmen 283.17
16242895 11/6/2008 Ds Waters 288.85
16242896 11/6/2008 Duerr Evaulation Resourc 2,775.34
16242897 11/6/2008 Educational Systems Inte 493.60
Tuesday, November 25, 2008 Page 9 of 35
CHECK NUMBER
CHECKDATE
VENDORNAME
CHECKAMOUNT
16242898 11/6/2008 Educators Publishing Ser 235.86
16242899 11/6/2008 Gloria Evosevich 118.17
16242900 11/6/2008 MPS 649.31
16242901 11/6/2008 Playpower LT Farmington 5,827.09
16242902 11/6/2008 Follett Library Resource 172.65
16242903 11/6/2008 Gopher Sports Equipment 3,894.82
16242904 11/6/2008 HM Receivables Co LLC 2,468.37
16242905 11/6/2008 Highsmith Inc 690.46
16242906 11/6/2008 Holt Rinehart & Winston 143,616.75
16242907 11/6/2008 Ikon Office Solutions 431.75
16242908 11/6/2008 Ithicos Solutions 897.00
16242909 11/6/2008 Leslie Ceramics Supply C 142.25
16242910 11/6/2008 Leslie's Pools 48.97
16242911 11/6/2008 Library Video Company 21.40
16242912 11/6/2008 Lodi News Sentinel 102.00
16242913 11/6/2008 Lucas Business Systems 150.00
16242914 11/6/2008 Malmark Inc. Bell Crest 1,772.60
16242915 11/6/2008 Mathcounts Foundation 160.00
16242916 11/6/2008 Mcgraw Hill Companies 2,430.84
16242917 11/6/2008 Medtech Wristbands 430.00
16242918 11/6/2008 Middle College Nat Conso 625.00
16242919 11/6/2008 Miracle Recreation Equip 559.88
16242920 11/6/2008 Music Box 9,375.93
16242921 11/6/2008 Music In Motion 130.85
16242922 11/6/2008 Napa Auto Parts 492.11
16242923 11/6/2008 Nasco - Modesto 39.15
16242924 11/6/2008 Normac Inc 2,114.45
16242925 11/6/2008 Richard A Loveall 2,550.00
16242926 11/6/2008 The McGraw-Hill Companie 262.59
16242927 11/6/2008 William V Macgill & Co 2,494.09
16242928 11/6/2008 AT&T 40.29
16242929 11/6/2008 AT&T 2.00
16242930 11/6/2008 At&T 42.45
Tuesday, November 25, 2008 Page 10 of 35
CHECK NUMBER
CHECKDATE
VENDORNAME
CHECKAMOUNT
16242931 11/6/2008 City Of Lodi 4,634.67
16242932 11/6/2008 City Of Stockton 8,138.19
16242933 11/6/2008 Lockeford Community Serv 707.20
16242934 11/6/2008 Office Depot 1,094.66
16242935 11/6/2008 Orchard Supply Company 2,476.91
16242936 11/6/2008 PC & MacExchange 2,057.00
16242937 11/6/2008 Pacific Gas & Electric 234,144.83
16242938 11/6/2008 Patterson Dental Supply 5,609.30
16242939 11/6/2008 Pci Educational Publishi 252.34
16242940 11/6/2008 Pearson Education Inc 1,666.35
16242941 11/6/2008 Pine Auto Supply 363.75
16242942 11/6/2008 Pioneer Drama Service In 90.00
16242943 11/6/2008 Pitney Bowes Inc 206.88
16242944 11/6/2008 Platt Electric Supply 350.14
16242945 11/6/2008 Gary J. Poggi 85.05
16242946 11/6/2008 Randik Paper Co 12,295.98
16242947 11/6/2008 Read Naturally 220.00
16242948 11/6/2008 Record 180.37
16242949 11/6/2008 Riso Company 226.80
16242950 11/6/2008 Deborah Roden 34.46
16242951 11/6/2008 The Record 556.20
16242952 11/6/2008 California's Valued Trus 25,820.66
16242953 11/6/2008 Kaiser Health Plan Inc 44,061.37
16242954 11/6/2008 Kaiser Health Plan Inc 13,893.20
16242955 11/6/2008 Lodi Unified School Dist 96,300.00
16242956 11/6/2008 Pacificare Life and Heal 72,906.88
16242957 11/6/2008 Pacificare of California 56,486.13
16242958 11/6/2008 Pacificare of California 12,294.31
16242959 11/6/2008 United Health Care Ins C 47,691.18
16242960 11/6/2008 A M Stephens Constructio 35,042.40
16242961 11/6/2008 ATI Architects Engineers 78.46
16242962 11/6/2008 Diede Construction 6,975.18
16242963 11/6/2008 Division Of State Archit 2,324.00
Tuesday, November 25, 2008 Page 11 of 35
CHECK NUMBER
CHECKDATE
VENDORNAME
CHECKAMOUNT
16242964 11/6/2008 Expert Landscaping 268.02
16242965 11/6/2008 Farmers & Merchants Bank 775.02
16242966 11/6/2008 Henry Associates Archit 700.07
16242967 11/6/2008 Highsmith Company 1,040.47
16242968 11/6/2008 Highsmith Inc 4,193.54
16242969 11/6/2008 Todd Kelley 910.00
16242970 11/6/2008 Thurbon & Mchaney Attys 8,789.25
16242971 11/10/2008 Mary Miller 94.77
16242972 11/10/2008 Elizabeth Sanders 390.78
16242973 11/10/2008 Erik Sandstrom 142.74
16242974 11/10/2008 Save Mart Supermarket 1,239.36
16242975 11/10/2008 Save Mart Supermarkets 305.08
16242976 11/10/2008 Save Mart Supermarkets 32.02
16242977 11/10/2008 Sax Arts & Crafts 4,339.27
16242978 11/10/2008 Gina Schlageter 58.50
16242979 11/10/2008 Kathy Scott 36.59
16242980 11/10/2008 Joan Semer 16.97
16242981 11/10/2008 Bonnie Sherwood 67.09
16242982 11/10/2008 Yvette Shields 48.59
16242983 11/10/2008 Denice Shigematsu 100.00
16242984 11/10/2008 Jennifer Shirron 81.90
16242985 11/10/2008 David Shorts 49.14
16242986 11/10/2008 Jo Shuter 465.66
16242987 11/10/2008 Sharon Siu 21.06
16242988 11/10/2008 Mitch Slater 18.57
16242989 11/10/2008 Kathryn Sloan 99.23
16242990 11/10/2008 Chet Somera 44.46
16242991 11/10/2008 Jane Somers 101.60
16242992 11/10/2008 Sandra Starr 258.34
16242993 11/10/2008 Stenson's Engraving 2,111.72
16242994 11/10/2008 Lindsay Stephens 26.20
16242995 11/10/2008 Virginia Stephens 116.42
16242996 11/10/2008 Stockton Wood Shavings 5,656.88
Tuesday, November 25, 2008 Page 12 of 35
CHECK NUMBER
CHECKDATE
VENDORNAME
CHECKAMOUNT
16242997 11/10/2008 Oluwakemi Subain 130.00
16242998 11/10/2008 Rubie Sugimoto 18.29
16242999 11/10/2008 Daniel Taylor 205.34
16243000 11/10/2008 Carol Thomas 85.00
16243001 11/10/2008 Xuan Trinh 64.38
16243002 11/10/2008 Lorna T Ugale 137.48
16243003 11/10/2008 Tory Ungari 100.00
16243004 11/10/2008 Debbie VanZant 140.40
16243005 11/10/2008 Brad VanderHamm 748.81
16243006 11/10/2008 Dianne VanderHamm 247.29
16243007 11/10/2008 Sherri Vitali 265.60
16243008 11/10/2008 Laura Voss 7.29
16243009 11/10/2008 Crystal Wantz-Graham 22.82
16243010 11/10/2008 Paul Warren 33.67
16243011 11/10/2008 Nanci Webber 127.54
16243012 11/10/2008 Steven Weikle 99.90
16243013 11/10/2008 Marla Wiesner 18.44
16243014 11/10/2008 Crystal Williams 211.84
16243015 11/10/2008 Debra Wilmot 231.66
16243016 11/10/2008 Beverly Winchester 198.90
16243017 11/10/2008 Jeanne Witcombe 340.19
16243018 11/10/2008 Stacy Wong 53.32
16243019 11/10/2008 Clare Woznick 198.32
16243020 11/10/2008 Dale Young 12.25
16243021 11/10/2008 Neil Young 172.14
16243022 11/10/2008 Tina Zamora 59.55
16243023 11/10/2008 Julia Zimmerman 93.60
16243024 11/10/2008 Alamo Alarm Company Inc. 6,000.00
16243025 11/10/2008 Andrsn & Doig Strtrl Eng 1,275.00
16243026 11/10/2008 Applied Behavior Consult 4,108.18
16243027 11/10/2008 Hector Avalos 1,052.99
16243028 11/10/2008 Beacon of Hope Guest Hom 859.95
16243029 11/10/2008 Cinnamon Hills Youth Cri 4,455.00
Tuesday, November 25, 2008 Page 13 of 35
CHECK NUMBER
CHECKDATE
VENDORNAME
CHECKAMOUNT
16243030 11/10/2008 Dameron Hospital 3,827.00
16243031 11/10/2008 Cathy Dornbush 575.00
16243032 11/10/2008 Judy Gervasi 41.73
16243033 11/10/2008 Jessalee Goehring 264.62
16243034 11/10/2008 Linda Hammons 343.76
16243035 11/10/2008 Georgia Harris 420.00
16243036 11/10/2008 Lisa Hayes 221.47
16243037 11/10/2008 Lucas Business Systems 214.45
16243038 11/10/2008 Occupational Health Serv 90.00
16243039 11/10/2008 Options In Education Inc 31,259.89
16243040 11/10/2008 Point Quest Education In 69,689.98
16243041 11/10/2008 Quintessential School Sy 66,251.24
16243042 11/10/2008 Sacramento Safety Traini 450.00
16243043 11/10/2008 San Joaquin Cty Office o 12,000.00
16243044 11/10/2008 Bianca Sawyer 918.00
16243045 11/10/2008 Valley Mountain Regional 1,409.42
16243046 11/10/2008 Sally Vanbebber-Salter 600.00
16243047 11/10/2008 Xerox Corporation 6,369.05
16243048 11/10/2008 At&T 54.31
16243049 11/10/2008 Ca Waste Recovery System 13,264.30
16243050 11/10/2008 City Of Lodi 8,630.39
16243051 11/10/2008 City Of Stockton - Fin R 7,314.78
16243052 11/10/2008 JM Video Production Inc. 2,056.00
16243053 11/10/2008 Office Depot 6,834.09
16243054 11/10/2008 Pc And Macexchange 5,051.67
16243055 11/10/2008 Pearson Education 2,180.23
16243056 11/10/2008 Pearson Education Inc 82.96
16243057 11/10/2008 Gary J. Poggi 14.95
16243058 11/10/2008 Premier Agendas Inc 3,210.30
16243059 11/10/2008 Pro-Med Products 1,943.05
16243060 11/10/2008 Proquest Llc 2,285.00
16243061 11/10/2008 R M T Equipment 34.84
16243062 11/10/2008 Patty Radotic 74.93
Tuesday, November 25, 2008 Page 14 of 35
CHECK NUMBER
CHECKDATE
VENDORNAME
CHECKAMOUNT
16243063 11/10/2008 Sherie Ralston 227.57
16243064 11/10/2008 Nicole Reiswig 8.19
16243065 11/10/2008 River City Paper Co 232.35
16243066 11/10/2008 Janet Rogers 19.75
16243067 11/10/2008 A B C School Equipment I 296.27
16243068 11/10/2008 Allied Machine & Welding 260.00
16243069 11/10/2008 Anaconda Sports 590.00
16243070 11/10/2008 Apperson 511.38
16243071 11/10/2008 Athletic Supply Of Calif 4,199.00
16243072 11/10/2008 Axle Plus 58.79
16243073 11/10/2008 Barnes And Noble 1,034.35
16243074 11/10/2008 Bus West 2,440.63
16243075 11/10/2008 C M Fab 200.00
16243076 11/10/2008 CA Auto & Boat Upholster 75.00
16243077 11/10/2008 Central Sanitary Supply 181.44
16243078 11/10/2008 Childcraft Education Cor 37.70
16243079 11/10/2008 Classroom Direct 291.46
16243080 11/10/2008 Consolidated Electrical 4,662.13
16243081 11/10/2008 Crystal Productions 258.06
16243082 11/10/2008 Delta 424.08
16243083 11/10/2008 Delta Education Inc 538.06
16243084 11/10/2008 Ds Waters 102.90
16243085 11/10/2008 Emed 304.64
16243086 11/10/2008 The Coloring Book 31.25
16243087 11/10/2008 Jan Glassco 185.45
16243088 11/10/2008 Glencoe/Mc Graw-Hill 1,417.87
16243089 11/10/2008 Rosa Gonzalez 100.97
16243090 11/10/2008 Jeff Graham 342.23
16243091 11/10/2008 HM Receivables Co LLC 1,979.61
16243092 11/10/2008 Carla Hale 111.15
16243093 11/10/2008 Art Jr Hand 861.02
16243094 11/10/2008 Harcourt 143,616.75
16243095 11/10/2008 Jostens Inc 20.50
Tuesday, November 25, 2008 Page 15 of 35
CHECK NUMBER
CHECKDATE
VENDORNAME
CHECKAMOUNT
16243096 11/10/2008 Lakeshore Learning Mater 337.09
16243097 11/10/2008 Mai Lee 48.49
16243098 11/10/2008 Karen Longoria 2.99
16243099 11/10/2008 Miracle Playsystems Inc 559.88
16243100 11/10/2008 Aaron Misasi 109.40
16243101 11/10/2008 Lodi Unified School Dist 24,386.65
16243102 11/10/2008 Lodi Unified School Dist 20,777.45
16243103 11/10/2008 A M Stephens Constructio 12,420.00
16243104 11/10/2008 Alamo Alarm Co 1,340.00
16243105 11/10/2008 Alamo Alarm Company Inc. 405.00
16243106 11/10/2008 Aperio Inc 17,351.58
16243107 11/10/2008 Bruns Belmont Constructi 70,000.00
16243108 11/10/2008 D7 Roofing Services 8,125.00
16243109 11/10/2008 Farmers & Merchants Bank 190.88
16243110 11/10/2008 Farmers & Merchants Bank 538.08
16243111 11/10/2008 Henry Associates Archit 211.19
16243112 11/10/2008 Meehleis Modular Buildin 4,842.64
16243113 11/10/2008 Stafford King Wiese Arch 7,021.65
16243114 11/13/2008 Alamo Alarm Company Inc. 142.20
16243115 11/13/2008 American Messaging 105.60
16243116 11/13/2008 American Speech-Language 3,128.00
16243117 11/13/2008 California Speech-Langua 460.00
16243118 11/13/2008 Computer Explorers 3,750.00
16243119 11/13/2008 Corona-Norco USD 300.00
16243120 11/13/2008 Keenan & Associates 13,500.00
16243121 11/13/2008 Nicole Milligan 205.00
16243122 11/13/2008 Nextel of California 111.34
16243123 11/13/2008 Progressive Insurance 827.24
16243124 11/13/2008 SHN Group Sales 2,160.00
16243125 11/13/2008 SHN Group Sales 1,475.00
16243126 11/13/2008 Speech Therapy Associate 21,937.50
16243127 11/13/2008 Speech-Lang Pathology & 220.00
16243128 11/13/2008 The TASA Group 10,415.13
Tuesday, November 25, 2008 Page 16 of 35
CHECK NUMBER
CHECKDATE
VENDORNAME
CHECKAMOUNT
16243129 11/13/2008 Richard Thomas 502.15
16243130 11/13/2008 Tuell & Associates Inc 2,167.00
16243131 11/13/2008 United Parcel Service 2,350.00
16243132 11/13/2008 Wested 10,000.00
16243133 11/13/2008 Xerox Corporation 4,533.60
16243134 11/13/2008 AT&T 30.14
16243135 11/13/2008 AT&T/MCI 49,174.95
16243136 11/13/2008 City Of Lodi 6,719.44
16243137 11/13/2008 Orchard Supply Company 2,792.83
16243138 11/13/2008 Rod Overbo 59.67
16243139 11/13/2008 Owen's Originals Inc. 104.99
16243140 11/13/2008 Pc And Macexchange 572.66
16243141 11/13/2008 Pickup Outfitters 317.57
16243142 11/13/2008 Francis Pineda 13.59
16243143 11/13/2008 Esteban I Ramirez 64.35
16243144 11/13/2008 Randik Paper Co 145.46
16243145 11/13/2008 Amanda Rigato 21.06
16243146 11/13/2008 Janet Rogers 87.75
16243147 11/13/2008 Rosen Publishing 42.99
16243148 11/13/2008 Rosetta Stone Ltd 18,974.03
16243149 11/13/2008 Spurr 53,252.10
16243150 11/13/2008 Carmen Feldstein 6.44
16243151 11/13/2008 Ferguson Enterprises Inc 289.88
16243152 11/13/2008 Fleetpride 231.45
16243153 11/13/2008 Flinn Scientific 1,365.11
16243154 11/13/2008 Food 4 Less 64.83
16243155 11/13/2008 Rebecca Friend 63.72
16243156 11/13/2008 Friendship House 72.00
16243157 11/13/2008 Gale 1,995.00
16243158 11/13/2008 Jessica Garcia 256.52
16243159 11/13/2008 General Petroleum Corpor 16,340.93
16243160 11/13/2008 Andrianna Gervais 291.80
16243161 11/13/2008 Giuffra's Party Rentals 356.15
Tuesday, November 25, 2008 Page 17 of 35
CHECK NUMBER
CHECKDATE
VENDORNAME
CHECKAMOUNT
16243162 11/13/2008 Glass Shop 66.81
16243163 11/13/2008 Gopher Sports Equipment 5,861.20
16243164 11/13/2008 Graffigna Bros Auto Part 6,574.35
16243165 11/13/2008 Grainger 31.10
16243166 11/13/2008 Betsie Grimes 300.00
16243167 11/13/2008 John Hauck 17.55
16243168 11/13/2008 Stephanie Hixon 106.70
16243169 11/13/2008 Mongsay Huor 25.00
16243170 11/13/2008 Ikon Office Solutions 213.19
16243171 11/13/2008 Interstate Music Supply 586.50
16243172 11/13/2008 Chantal D Judd 7.72
16243173 11/13/2008 Junior Library Guild 795.00
16243174 11/13/2008 Satinder Kalra 31.23
16243175 11/13/2008 John Kirilov 38.29
16243176 11/13/2008 Sylvia Klein 73.44
16243177 11/13/2008 L R P Publications 205.35
16243178 11/13/2008 Learning Seed 261.45
16243179 11/13/2008 Leslie Ceramics Supply C 102.51
16243180 11/13/2008 Lodi Sporting Goods 102.60
16243181 11/13/2008 Lowe's 5,731.79
16243182 11/13/2008 Jessica McGowan 75.00
16243183 11/13/2008 Cindy Mettler 47.43
16243184 11/13/2008 Joan Morrison 131.04
16243185 11/13/2008 Nasco - Modesto 7.93
16243186 11/13/2008 Phonic Ear Inc 1,159.55
16243187 11/13/2008 The Coloring Book 162.16
16243188 11/13/2008 Matt Garry 2,160.00
16243189 11/13/2008 Todd Kelley 1,950.00
16243190 11/13/2008 Lodi News Sentinel 66.42
16243191 11/13/2008 Roebbelen Construction M 536,090.00
16243192 11/13/2008 Wallace-Kuhl & Associate 1,242.00
16243193 11/13/2008 Lodi Unified School Dist 32,656.00
16243194 11/13/2008 Lodi Unified School Dist 7,974.40
Tuesday, November 25, 2008 Page 18 of 35
CHECK NUMBER
CHECKDATE
VENDORNAME
CHECKAMOUNT
16243195 11/13/2008 Lodi Unified School Dist 9,930.57
16243196 11/13/2008 United Health Care Ins C 1,927.14
16243197 11/18/2008 State Board Of Equalizat 6,947.91
16243198 11/18/2008 Frey 354.71
16243199 11/18/2008 SASHA 45.00
16243200 11/18/2008 Save Mart Supermarket 96.58
16243201 11/18/2008 Scantron Corporation 2,407.76
16243202 11/18/2008 Scholastic Inc 2,278.48
16243203 11/18/2008 Scholastic Inc 187.00
16243204 11/18/2008 School Bus Parts Company 64.37
16243205 11/18/2008 School Specialty Inc 2,491.32
16243206 11/18/2008 Schoolmasters 362.77
16243207 11/18/2008 Sehi Computer Products 4,854.26
16243208 11/18/2008 SimplexGrinniell 351.00
16243209 11/18/2008 Smart & Final 157.71
16243210 11/18/2008 Smith Power Products Inc 24.03
16243211 11/18/2008 Snapgrades 527.00
16243212 11/18/2008 Social Studies School Se 1,007.48
16243213 11/18/2008 Solution Tree 390.88
16243214 11/18/2008 Southwest School & Offic 3,504.30
16243215 11/18/2008 Southwest Strings 9,065.59
16243216 11/18/2008 Sport Supply Group Inc 6,034.47
16243217 11/18/2008 Sportime Inc 75.22
16243218 11/18/2008 Standard Appliance Parts 2,889.19
16243219 11/18/2008 Staples 142.70
16243220 11/18/2008 Sunburst Visual Media 414.23
16243221 11/18/2008 Sysco Of Central Ca Inc 355.50
16243222 11/18/2008 The Coloring Book 52.15
16243223 11/18/2008 Unisource - Sacramento 5,847.95
16243224 11/18/2008 Valley Press Service 1,698.89
16243225 11/18/2008 Verisign 995.00
16243226 11/18/2008 Donna Aarons 32.17
16243227 11/18/2008 Shahin Abbas 5.85
Tuesday, November 25, 2008 Page 19 of 35
CHECK NUMBER
CHECKDATE
VENDORNAME
CHECKAMOUNT
16243228 11/18/2008 Leticia Alcala 203.29
16243229 11/18/2008 Jamie Anaforian 45.25
16243230 11/18/2008 Russell Anderson 45.33
16243231 11/18/2008 Apple Computer 105.60
16243232 11/18/2008 Kimberly Barberis 32.18
16243233 11/18/2008 Douglas Barge 128.09
16243234 11/18/2008 Jeffrey Bartlett 87.75
16243235 11/18/2008 David Bella 69.04
16243236 11/18/2008 Jane Belluomini 27.05
16243237 11/18/2008 Stephanie Bestolarides 146.97
16243238 11/18/2008 Big Valley Lock & Key 1,600.00
16243239 11/18/2008 Christine Bonnevier 11.70
16243240 11/18/2008 Borders Inc 392.51
16243241 11/18/2008 Tammy Boschee 27.93
16243242 11/18/2008 Bound To Stay Bound Book 291.80
16243243 11/18/2008 Phyllis Brandt 40.96
16243244 11/18/2008 Carrie Brazil 131.50
16243245 11/18/2008 CA Dept Of Education CDE 371.88
16243246 11/18/2008 Beatrice Campos 34.42
16243247 11/18/2008 LuAnn Casey 153.86
16243248 11/18/2008 Meghann Cazale 71.75
16243249 11/18/2008 Maria Cervantes 55.69
16243250 11/18/2008 Classrooms In Action 88.50
16243251 11/18/2008 Kathleen Collins 379.67
16243252 11/18/2008 Erica Contreras-Suarez 97.85
16243253 11/18/2008 Kathleen Crowley 31.95
16243254 11/18/2008 Lelia B Daliva 22.81
16243255 11/18/2008 Lisa Deeter 83.07
16243256 11/18/2008 Delk Pest Control 2,705.00
16243257 11/18/2008 Gregory D. Devine 212.80
16243258 11/18/2008 Randi Dingman 62.18
16243259 11/18/2008 June Dollar 33.81
16243260 11/18/2008 Odie Douglas 449.30
Tuesday, November 25, 2008 Page 20 of 35
CHECK NUMBER
CHECKDATE
VENDORNAME
CHECKAMOUNT
16243261 11/18/2008 Ds Waters 65.14
16243262 11/18/2008 Vanessa Eddy 40.47
16243263 11/18/2008 Mary Eggers 38.25
16243264 11/18/2008 Gloria Evosevich 91.13
16243265 11/18/2008 Cheri McClelland 127.68
16243266 11/18/2008 State Board Of Equalizat 18.39
16243267 11/18/2008 U S Bank 4,172.46
16243268 11/18/2008 Alamo Alarm Company Inc. 117.80
16243269 11/18/2008 Animal Damage Management 2,225.00
16243270 11/18/2008 At&T Datacomm 46,063.83
16243271 11/18/2008 Diana Browning Wright 3,425.00
16243272 11/18/2008 Vickie DeForrest 99.25
16243273 11/18/2008 Marylane Deatherage 27.28
16243274 11/18/2008 E-Rate Elite Svcs Inc. 24,500.00
16243275 11/18/2008 Eaton Interpreting Servi 10,368.75
16243276 11/18/2008 Gloria Evosevich 450.00
16243277 11/18/2008 Tammy Hamilton-Williams 70.00
16243278 11/18/2008 Susan Henry 108.62
16243279 11/18/2008 Iron Mt OffSite Data Pro 298.87
16243280 11/18/2008 Rebecca Jauregui 31.59
16243281 11/18/2008 Lucas Business Systems 15,711.64
16243282 11/18/2008 Maximus 24,862.00
16243283 11/18/2008 National Assoc of School 175.00
16243284 11/18/2008 Jeff Pappas 284.18
16243285 11/18/2008 Pre-Sort Center of Stock 35,530.89
16243286 11/18/2008 Stephanie Seabourn 58.73
16243287 11/18/2008 Anand Sewak 332.30
16243288 11/18/2008 Tarina Taylor 56.00
16243289 11/18/2008 Dawn Tegen 32.70
16243290 11/18/2008 Carol Thomas 165.17
16243291 11/18/2008 Phillip Tulga 1,250.00
16243292 11/18/2008 Sherri Vitali 102.12
16243293 11/18/2008 Windwalker Security Patr 23,182.20
Tuesday, November 25, 2008 Page 21 of 35
CHECK NUMBER
CHECKDATE
VENDORNAME
CHECKAMOUNT
16243294 11/18/2008 Roger Woo 160.29
16243295 11/18/2008 Clare Woznick 55.00
16243296 11/18/2008 David Yee 394.74
16243297 11/18/2008 AT&T 5.43
16243298 11/18/2008 AT&T/MCI 14.46
16243299 11/18/2008 AT&T/MCI 14.17
16243300 11/18/2008 AT&T/MCI 14.46
16243301 11/18/2008 AT&T/MCI 1,086.29
16243302 11/18/2008 AT&T/MCI 2,867.77
16243303 11/18/2008 AT&T/MCI 55.58
16243304 11/18/2008 At&T 2,493.84
16243305 11/18/2008 At&T 1,116.64
16243306 11/18/2008 City Of Lodi 75,356.43
16243307 11/18/2008 Great Lakes Sports 4,614.71
16243308 11/18/2008 Office Depot 7,344.14
16243309 11/18/2008 Margaret Oh 28.44
16243310 11/18/2008 Oriental Trading Co Inc 30.93
16243311 11/18/2008 Holly Pauls 69.03
16243312 11/18/2008 Pc And Macexchange 844.64
16243313 11/18/2008 Pearson Education 190.27
16243314 11/18/2008 Pearson Education Inc 83.66
16243315 11/18/2008 R M T Equipment 434.47
16243316 11/18/2008 Randik Paper Co 1,382.20
16243317 11/18/2008 Really Good Stuff 712.03
16243318 11/18/2008 Rexel Norcal Valley 18.75
16243319 11/18/2008 Nanette Richmond 18.49
16243320 11/18/2008 Jacquelyn Rogers 27.50
16243321 11/18/2008 Cheryl Rothe 39.20
16243322 11/18/2008 Kathleen Roy 293.35
16243323 11/18/2008 Katherine Ryan 12.87
16243324 11/18/2008 Ferguson Enterprises Inc 408.59
16243325 11/18/2008 Films for the Humanities 1,330.52
16243326 11/18/2008 Food 4 Less 80.11
Tuesday, November 25, 2008 Page 22 of 35
CHECK NUMBER
CHECKDATE
VENDORNAME
CHECKAMOUNT
16243327 11/18/2008 Gale 6,264.50
16243328 11/18/2008 Grainger 50.09
16243329 11/18/2008 HM Receivables Co LLC 1,853.32
16243330 11/18/2008 HM Recivables Co LLC 161.96
16243331 11/18/2008 Helen Hudson 11.84
16243332 11/18/2008 J M Equipment Co Inc 88.30
16243333 11/18/2008 Jim Elliot Christian Hig 743.00
16243334 11/18/2008 Kelly-Moore Paint Co Inc 3,304.18
16243335 11/18/2008 Lakeshore Learning Mater 3,338.84
16243336 11/18/2008 Beth Largen 8.19
16243337 11/18/2008 Lentine's Education Tech 1,736.81
16243338 11/18/2008 Lodi News Sentinel 205.23
16243339 11/18/2008 Lodi Rebuilders 172.61
16243340 11/18/2008 Lodi Sporting Goods 1,545.93
16243341 11/18/2008 M & M Signs & Graphics 90.51
16243342 11/18/2008 Mcmaster Carr Supply Co 1,080.90
16243343 11/18/2008 Motion Industries Inc 57.50
16243344 11/18/2008 Music Box 1,801.26
16243345 11/18/2008 Music In Motion 840.59
16243346 11/18/2008 Music Is Elementary 247.75
16243347 11/18/2008 Musicians Friend 842.11
16243348 11/18/2008 Normac Inc 74.03
16243349 11/18/2008 Nsdc Bookstore 268.50
16243350 11/18/2008 The Coloring Book 15.62
16243351 11/18/2008 The McGraw Hill Companie 107.06
16243352 11/18/2008 Lodi Unified School Dist 4,658.71
16243353 11/18/2008 A B C School Equipment I 168.56
16243354 11/18/2008 Shahin Abbas 17.55
16243355 11/18/2008 Linda Agnew 153.27
16243356 11/18/2008 Airgas 2,380.99
16243357 11/18/2008 American Refrigeration S 657.58
16243358 11/18/2008 American Speech-Language 200.00
16243359 11/18/2008 Apperson 81.31
Tuesday, November 25, 2008 Page 23 of 35
CHECK NUMBER
CHECKDATE
VENDORNAME
CHECKAMOUNT
16243360 11/18/2008 Apple Computer 804.21
16243361 11/18/2008 Argent Software 1,000.00
16243362 11/18/2008 Barnes And Noble 124.92
16243363 11/18/2008 Rhonda Baumgartner 346.64
16243364 11/18/2008 William Baumgartner 324.09
16243365 11/18/2008 Tony Beavert 60.69
16243366 11/18/2008 Best Buy 727.31
16243367 11/18/2008 Michael Bliss 331.11
16243368 11/18/2008 Bev Brayshaw 126.81
16243369 11/18/2008 Diana Brown 169.09
16243370 11/18/2008 Bulbman 370.53
16243371 11/18/2008 Bus West 1,287.14
16243372 11/18/2008 Meghann Cazale 97.11
16243373 11/18/2008 Central Sanitary Supply 372.98
16243374 11/18/2008 Maria Cervantes 84.43
16243375 11/18/2008 Charlie Yee Cha 38.61
16243376 11/18/2008 Classroom Direct 279.41
16243377 11/18/2008 John Coakley 38.61
16243378 11/18/2008 Kathleen Collins 1,011.40
16243379 11/18/2008 Consolidated Electrical 2,370.64
16243380 11/18/2008 Consortium On Reading Ex 91.85
16243381 11/18/2008 Roger Crane 25.91
16243382 11/18/2008 Crystal Spring Books 46.17
16243383 11/18/2008 Stella Cunha 45.05
16243384 11/18/2008 James Davis 180.18
16243385 11/18/2008 Educational Resources 315.20
16243386 11/18/2008 Empire Music 410.00
16243387 11/18/2008 Enterprise Rent-A-Car 751.23
16243388 11/18/2008 HAJOCA Corporation 42.73
16243389 11/18/2008 School Housing 707.00
16243390 11/18/2008 American Technologies 1,520.00
16243391 11/18/2008 Diede Construction 139,974.19
16243392 11/18/2008 Diede Construction Inc 2,145.65
Tuesday, November 25, 2008 Page 24 of 35
CHECK NUMBER
CHECKDATE
VENDORNAME
CHECKAMOUNT
16243393 11/18/2008 Diede Construction Inc 31,119.41
16243394 11/18/2008 Farmers & Merchants Bank 7,695.34
16243395 11/18/2008 Matt Garry 2,160.00
16243396 11/18/2008 Henry Associates Archit 26,919.95
16243397 11/18/2008 Henry & Associates Archi 28,321.88
16243398 11/18/2008 Meehleis Modular Buildin 69,258.00
16243399 11/18/2008 Meehleis Modular Buildin 149,817.63
16243400 11/18/2008 Mobile Modular Managemen 17,349.87
16243401 11/18/2008 Mobile Modular Managemen 3,990.18
16243402 11/18/2008 Neil O Anderson & Assoc 671.00
16243403 11/18/2008 School Specialty Inc 279.55
16243404 11/18/2008 Stephen R. Clark Apprais 2,500.00
16243405 11/18/2008 Wallace-Kuhl & Associate 2,243.00
16243406 11/19/2008 Aspire Public Schools 568,694.50
16243407 11/19/2008 First American Title Co 040 3,002,080.00
16243408 11/19/2008 Office of Public School 33,878.00
16243409 11/19/2008 Office of Public School 040 483,734.00
16243410 11/21/2008 Kathy Aso 106.69
16243411 11/21/2008 Central Valley Training 5,782.14
16243412 11/21/2008 Heather Chappell 107.99
16243413 11/21/2008 Cinnamon Hills Youth Cri 3,105.00
16243414 11/21/2008 City Of Lodi 17,012.66
16243415 11/21/2008 City of Stockton - Finar 25,238.00
16243416 11/21/2008 Cathy Dornbush 1,450.00
16243417 11/21/2008 Genesis Behavior Center 6,825.52
16243418 11/21/2008 Guiding Hands School Inc 7,600.98
16243419 11/21/2008 Ikon Office Solutions 695.45
16243420 11/21/2008 Johnson Schachter & Lewi 334.15
16243421 11/21/2008 Law Office Of David Gira 1,959.75
16243422 11/21/2008 Lodi Children's Therapy 10,212.50
16243423 11/21/2008 Northern Calif Preparato 2,747.00
16243424 11/21/2008 Purchase Power 27.41
16243425 11/21/2008 Sacramento County Office 19,000.00
Tuesday, November 25, 2008 Page 25 of 35
CHECK NUMBER
CHECKDATE
VENDORNAME
CHECKAMOUNT
16243426 11/21/2008 School Services Of Ca In 250.00
16243427 11/21/2008 Swanson & Associates 267.38
16243428 11/21/2008 Tunes & Tomes 1,504.46
16243429 11/21/2008 Uhs - Keystone Schools 43,169.32
16243430 11/21/2008 United Cerebral Palsy As 210.00
16243431 11/21/2008 Cynthia Whaland 4,950.00
16243432 11/21/2008 Cam Wong 50.02
16243433 11/21/2008 S J Cnty Mosquito & Vcd 458.40
16243434 11/21/2008 S R Roberts Inc 1,226.80
16243435 11/21/2008 Sax Arts & Crafts 2,686.75
16243436 11/21/2008 School Specialty 37,917.60
16243437 11/21/2008 School Specialty Inc 3,097.24
16243438 11/21/2008 Security Integration 6,113.47
16243439 11/21/2008 Sehi Computer Products 2,049.86
16243440 11/21/2008 Sportime 172.41
16243441 11/21/2008 Sunburst Visual Media 414.23
16243442 11/21/2008 Tap Plastics 116.64
16243443 11/21/2008 Teacher's Discount 427.71
16243444 11/21/2008 Teachers Curriculum Inst 25.48
16243445 11/21/2008 Teachers School Supply 63.01
16243446 11/21/2008 Telecomm Engineering Inc 2,586.00
16243447 11/21/2008 Tokay Glass Co 1,085.62
16243448 11/21/2008 Tokay Tire Service 20.00
16243449 11/21/2008 Toys R Us 328.65
16243450 11/21/2008 Transmissions By Hal 1,300.00
16243451 11/21/2008 Tri Dim Filter Corporati 7,215.31
16243452 11/21/2008 Unifirst Corporation 513.92
16243453 11/21/2008 Unisource Worldwide Inc. 11,632.68
16243454 11/21/2008 Upstart 172.52
16243455 11/21/2008 Valley Welding Supply 6.50
16243456 11/21/2008 W G Airs Inc 97.78
16243457 11/21/2008 West Coast Microscope Se 814.07
16243458 11/21/2008 Western Building Materia 163.62
Tuesday, November 25, 2008 Page 26 of 35
CHECK NUMBER
CHECKDATE
VENDORNAME
CHECKAMOUNT
16243459 11/21/2008 Western Psychological Se 1,843.65
16243460 11/21/2008 Western Radiator 120.00
16243461 11/21/2008 Wilco Supply 811.24
16243462 11/21/2008 World Language Resources 120.10
16243463 11/21/2008 xpedx Stores Division-We 2,225.66
16243464 11/21/2008 ADR Environmental Group 1,950.00
16243465 11/21/2008 Donna Aarons 29.83
16243466 11/21/2008 American Medical Respons 1,620.00
16243467 11/21/2008 Anixter Inc 1,588.53
16243468 11/21/2008 Aqua Tech Enterprises In 2,254.57
16243469 11/21/2008 Aramark Uniform Service 235.50
16243470 11/21/2008 Barnes And Noble 1,265.90
16243471 11/21/2008 Benton Fence & Drilling 3,076.53
16243472 11/21/2008 CA Dept Of Education 380.00
16243473 11/21/2008 Cambium Learning Co 2,763.25
16243474 11/21/2008 Central Valley Hardware 31.86
16243475 11/21/2008 Central Valley Waste Ser 551.68
16243476 11/21/2008 Kathleen Collins 1,045.41
16243477 11/21/2008 Ctp Solutions 149.77
16243478 11/21/2008 D.L. Payne Inc 9,741.00
16243479 11/21/2008 Delk Pest Control 611.00
16243480 11/21/2008 Dell Computer Corp 413.75
16243481 11/21/2008 Ca Waste Recovery System 19,424.65
16243482 11/21/2008 City Of Lodi 41,110.49
16243483 11/21/2008 Office Depot 727.56
16243484 11/21/2008 Martha Ordaz 90.09
16243485 11/21/2008 Luzangela Ospina 18.71
16243486 11/21/2008 PC & MacExchange 7,727.19
16243487 11/21/2008 Pacific Coast Supply LLC 250.25
16243488 11/21/2008 Pearson Education Inc 38,435.06
16243489 11/21/2008 Pearson Education Inc 1,163.70
16243490 11/21/2008 Pearson Education Inc 1,873.85
16243491 11/21/2008 Stacey Pedro 51.54
Tuesday, November 25, 2008 Page 27 of 35
CHECK NUMBER
CHECKDATE
VENDORNAME
CHECKAMOUNT
16243492 11/21/2008 Catherine Pennington 249.21
16243493 11/21/2008 Brook Perry 8.78
16243494 11/21/2008 Pine Auto Supply 206.88
16243495 11/21/2008 Promaxima Manufacturing 1,000.00
16243496 11/21/2008 Randik Paper Co 654.36
16243497 11/21/2008 Really Good Stuff 113.05
16243498 11/21/2008 Rexel Norcal Valley 51.71
16243499 11/21/2008 Deborah Rickert 243.95
16243500 11/21/2008 Riso Company 2,319.32
16243501 11/21/2008 Deborah Roden 187.79
16243502 11/21/2008 San Joaquin Cnty Public 178.27
16243503 11/21/2008 The Record 136.68
16243504 11/21/2008 Verizon CA Pymt Process 74.75
16243505 11/21/2008 Maria Aguilar 8.36
16243506 11/21/2008 Alamo Alarm Company Inc. 283.74
16243507 11/21/2008 Janice Allison 53.23
16243508 11/21/2008 Ameripride Uniform Servi 8,235.85
16243509 11/21/2008 Bimbo Bakeries USA Inc 14,873.92
16243510 11/21/2008 Busy Bee Laundry 35.65
16243511 11/21/2008 Cal-Neva Slush Co 1,945.90
16243512 11/21/2008 Coca-Cola Enterprises Bo 13,372.76
16243513 11/21/2008 Coca-Cola Usa 640.50
16243514 11/21/2008 Commercial Appliance 5,720.90
16243515 11/21/2008 Danielson Co 4,321.60
16243516 11/21/2008 Day Mark Safety Systems 79.95
16243517 11/21/2008 Christine DeHoyos 14.04
16243518 11/21/2008 Dj Co-Ops 1,335.15
16243519 11/21/2008 Focus Packaging & Supply 18,879.74
16243520 11/21/2008 General Produce 34,073.47
16243521 11/21/2008 Giuffra's Party Rentals 53.39
16243522 11/21/2008 Gold Star Foods 18,428.91
16243523 11/21/2008 Goodman Foods dba Don Le 7,641.90
16243524 11/21/2008 J M Smucker Co 3,952.50
Tuesday, November 25, 2008 Page 28 of 35
CHECK NUMBER
CHECKDATE
VENDORNAME
CHECKAMOUNT
16243525 11/21/2008 Janice Jauline 5.26
16243526 11/21/2008 L.U.S.D. Elem Student Fu 78.20
16243527 11/21/2008 Lodi News Sentinel 108.00
16243528 11/21/2008 Myrthla Lozano 28.08
16243529 11/21/2008 Lunchbyte Systems Inc 601.89
16243530 11/21/2008 Mikes Custom Upholstery 105.00
16243531 11/21/2008 Office Depot 452.59
16243532 11/21/2008 Cynthia Oliver 49.84
16243533 11/21/2008 Pc And Macexchange 21.00
16243534 11/21/2008 Preview Trading Inc 25,900.80
16243535 11/21/2008 Producers Dairy 74,773.26
16243536 11/21/2008 R & S Erection Of Stockt 115.00
16243537 11/21/2008 River City Fire Equip Co 1,104.43
16243538 11/21/2008 San Joaquin Cnty Enviro 315.00
16243539 11/21/2008 San Joaquin Delta Colleg 4,961.00
16243540 11/21/2008 Dana Sauerland 33.93
16243541 11/21/2008 Save Mart Supermarket 27.63
16243542 11/21/2008 Schwan's Food Service 56,064.40
16243543 11/21/2008 Shred-It 198.90
16243544 11/21/2008 Smith Heating & Air Cond 22,592.46
16243545 11/21/2008 Sysco Of Central Ca Inc 160,361.91
16243546 11/21/2008 Talaris 629.13
16243547 11/21/2008 Teachers' World 3.77
16243548 11/21/2008 Tools For Schools 5,488.56
16243549 11/21/2008 TriMark Economy Restaura 4,912.92
16243550 11/21/2008 Trimark Economy Restaura 13,706.88
16243551 11/21/2008 Vendmart of Sacramento 1,757.00
16243552 11/21/2008 A M Stephens Constructio 6,976.80
16243553 11/21/2008 A M Stephens Constructio 14,500.00
16243554 11/21/2008 ADR Environmental Group 5,905.00
16243555 11/21/2008 ATI Architects Engineers 5,887.50
16243556 11/21/2008 Architechnica Environmen 95.05
16243557 11/21/2008 Architechnica Environmen 106.65
Tuesday, November 25, 2008 Page 29 of 35
CHECK NUMBER
CHECKDATE
VENDORNAME
CHECKAMOUNT
16243558 11/21/2008 Community Business Bank 238.40
16243559 11/21/2008 Community Business Bank 3,457.71
16243560 11/21/2008 Environmental Mechanical 877.00
16243561 11/21/2008 Farmers & Merchants Bank 16,646.42
16243562 11/21/2008 Krazan & Associates 5,549.00
16243563 11/21/2008 Kurey & Associates 20,220.10
16243564 11/21/2008 Mobile Mini Inc 127.15
16243565 11/21/2008 LLC - CA Mobile Mini 254.30
16243566 11/21/2008 Neil O Anderson & Assoc 562.50
16243567 11/21/2008 Network Management Corpo 529.80
16243568 11/21/2008 Office Depot 123.61
16243569 11/21/2008 PC & MacExchange 102.36
16243570 11/21/2008 PC & MacExchange 102.36
16243571 11/21/2008 Pc And Macexchange 184.25
16243572 11/21/2008 Record 232.46
16243573 11/21/2008 San Joaquin County Clerk 1,926.75
16243574 11/21/2008 Stafford King Wiese Arch 223.89
16243575 11/21/2008 Stafford King Wiese Arch 183.24
16243576 11/21/2008 Stafford King Wiese Arch 19,259.01
16243577 11/21/2008 Thurbon & Mchaney Attys 8,652.02
16243578 11/25/2008 Cambium Learning Inc 3,346.30
16243579 11/25/2008 Marta Cisneros 2.34
16243580 11/25/2008 D Hauptman Co/Fold-A-Goa 305.93
16243581 11/25/2008 Ferguson Enterprises Inc 134.40
16243582 11/25/2008 Follett Library Resource 142.24
16243583 11/25/2008 Lori Fortuna 56.16
16243584 11/25/2008 Judy Fraser 157.95
16243585 11/25/2008 Victoria Frymire 31.65
16243586 11/25/2008 G L S - Greg Larson Spor 282.02
16243587 11/25/2008 Ashling Gandara 106.03
16243588 11/25/2008 Gander Publishing 512.04
16243589 11/25/2008 General Binding Corporat 2,980.80
16243590 11/25/2008 General Petroleum Corpor 32,643.21
Tuesday, November 25, 2008 Page 30 of 35
CHECK NUMBER
CHECKDATE
VENDORNAME
CHECKAMOUNT
16243591 11/25/2008 Allison Gerrity 122.27
16243592 11/25/2008 Andrianna Gervais 16.94
16243593 11/25/2008 Judy Gervasi 100.00
16243594 11/25/2008 Geweke Lodi Dodge Chrysl 466.30
16243595 11/25/2008 Jessalee Goehring 53.43
16243596 11/25/2008 Gottschalks Music Center 850.00
16243597 11/25/2008 Jeff Graham 218.79
16243598 11/25/2008 Grainger 45.75
16243599 11/25/2008 Granite Construction Co 309.35
16243600 11/25/2008 Great Books Foundation 820.93
16243601 11/25/2008 Jon Grim 248.04
16243602 11/25/2008 Michelle Guardado 9.92
16243603 11/25/2008 HM Receivables Co LLC 121.97
16243604 11/25/2008 HM Recivables Co LLC 1,468.98
16243605 11/25/2008 Maxine Hackworth 214.11
16243606 11/25/2008 Hayes School Publishing 79.70
16243607 11/25/2008 Heinmann 1,240.03
16243608 11/25/2008 Highsmith Company 1,183.72
16243609 11/25/2008 Home Depot Credit Servic 372.92
16243610 11/25/2008 ICI Paints 254.59
16243611 11/25/2008 John Wiley & Sons Inc. 23.06
16243612 11/25/2008 Kelly-Moore Paint Co Inc 822.60
16243613 11/25/2008 Lakeshore Learning Mater 2,533.00
16243614 11/25/2008 Latino Family Literacy P 2,033.38
16243615 11/25/2008 Leslie's Pools 369.68
16243616 11/25/2008 Library Store 129.83
16243617 11/25/2008 Lincoln Equipment Inc 2,569.03
16243618 11/25/2008 Lockeford Materials 265.80
16243619 11/25/2008 Lodi News Sentinel 55.50
16243620 11/25/2008 Lodi Sporting Goods 462.23
16243621 11/25/2008 Long's Electronics Inc. 59.96
16243622 11/25/2008 Mary Maxim Inc 106.54
16243623 11/25/2008 Mcgraw Hill Companies 85.97
Tuesday, November 25, 2008 Page 31 of 35
CHECK NUMBER
CHECKDATE
VENDORNAME
CHECKAMOUNT
16243624 11/25/2008 Merit Supply Inc. 11,361.85
16243625 11/25/2008 Motion Industries Inc 67.32
16243626 11/25/2008 Music Box 2,918.95
16243627 11/25/2008 Musicians Friend 928.50
16243628 11/25/2008 National Geographic Schl 1,636.78
16243629 11/25/2008 National Geographic Schl 84.34
16243630 11/25/2008 William V Macgill & Co 139.02
16243631 11/25/2008 A & A Portables 4,401.03
16243632 11/25/2008 Airgas 2,450.43
16243633 11/25/2008 Olivia Alfaro 75.00
16243634 11/25/2008 All About Dance 1,137.15
16243635 11/25/2008 Alta Heights Technology 449.92
16243636 11/25/2008 American Medical & Hospi 513.51
16243637 11/25/2008 American Refrigeration S 78.50
16243638 11/25/2008 Nicole Anerson 16.95
16243639 11/25/2008 Ligaya Apalit 32.31
16243640 11/25/2008 Apperson 310.48
16243641 11/25/2008 Apple Computer 11,311.58
16243642 11/25/2008 Association for Supervis 411.55
16243643 11/25/2008 Athletic Supply Of Calif 2,339.72
16243644 11/25/2008 Sherry Balian 129.87
16243645 11/25/2008 Barnes And Noble 23.25
16243646 11/25/2008 Emily Barrington 14.04
16243647 11/25/2008 Melba Bataller 58.50
16243648 11/25/2008 Melinda Baughman 189.54
16243649 11/25/2008 Debora Beckwith 207.10
16243650 11/25/2008 Becky Beeman 104.66
16243651 11/25/2008 Charlene Bess 53.09
16243652 11/25/2008 JoAnne Blount 90.68
16243653 11/25/2008 Brannon Tire Corp 4,812.97
16243654 11/25/2008 Diana Brown 169.35
16243655 11/25/2008 Jacquie Brown 147.13
16243656 11/25/2008 Jan Brumbaugh 152.69
Tuesday, November 25, 2008 Page 32 of 35
CHECK NUMBER
CHECKDATE
VENDORNAME
CHECKAMOUNT
16243657 11/25/2008 Dirk Bruno 164.97
16243658 11/25/2008 Bulbman 341.24
16243659 11/25/2008 Debbie Burgdorf 11.47
16243660 11/25/2008 Bus West 440.35
16243661 11/25/2008 Darlene Calija 79.57
16243662 11/25/2008 Shad Canestrino 56.16
16243663 11/25/2008 Albaro Carrillo 25.74
16243664 11/25/2008 Anne Cecchetti 218.21
16243665 11/25/2008 Central Sanitary Supply 23.97
16243666 11/25/2008 Maria Cervantes 27.86
16243667 11/25/2008 Bryan Chan 200.00
16243668 11/25/2008 Cisco Inc 709.15
16243669 11/25/2008 Marta Cisneros 7.02
16243670 11/25/2008 David B Clemons 222.30
16243671 11/25/2008 Coalition for Adequate 707.00
16243672 11/25/2008 David Collum 204.17
16243673 11/25/2008 Consolidated Electrical 2,103.65
16243674 11/25/2008 Roger Crane 47.95
16243675 11/25/2008 Ctp Solutions 902.69
16243676 11/25/2008 Lelia B Daliva 25.74
16243677 11/25/2008 Gail De Lima 11.83
16243678 11/25/2008 De's Communications 305.93
16243679 11/25/2008 Dept of Industrial Relat 105.00
16243680 11/25/2008 Catherine Domingo 77.75
16243681 11/25/2008 Shelly Donald 106.47
16243682 11/25/2008 Linda Driver 56.90
16243683 11/25/2008 Melanie Dusi 15.92
16243684 11/25/2008 Ed Eldridge 140.06
16243685 11/25/2008 Stephanie Ennis 643.50
16243686 11/25/2008 Evan-Moor Corp 64.32
16243687 11/25/2008 Everlast Climbing Indust 378.00
16243688 11/25/2008 HAJOCA Corporation 843.16
16243689 11/25/2008 Alternative Serv. Concep 40,092.75
Tuesday, November 25, 2008 Page 33 of 35
CHECK NUMBER
CHECKDATE
VENDORNAME
CHECKAMOUNT
16243690 11/25/2008 American Speech-Language 824.00
16243691 11/25/2008 Applied Behavior Consult 1,634.17
16243692 11/25/2008 Charterhouse Ctr For Fam 56,476.70
16243693 11/25/2008 Grand Central Station 848.00
16243694 11/25/2008 Tammy Hamilton-Williams 85.21
16243695 11/25/2008 Harcourt Connected Learn 12,525.00
16243696 11/25/2008 Havard & Company Interpr 449.35
16243697 11/25/2008 NASP 175.00
16243698 11/25/2008 National Steinbeck Cente 225.00
16243699 11/25/2008 Riso Company 3,529.25
16243700 11/25/2008 Sacramento Cnty Off of E 900.00
16243701 11/25/2008 Sacramento County Office 6,000.00
16243702 11/25/2008 Tuell & Associates Inc 440.00
16243703 11/25/2008 Greg Weaver 180.00
16243704 11/25/2008 Xerox Corporation 1,782.46
16243705 11/25/2008 Lodi Unified School Dist 13,408.36
16243706 11/25/2008 At&T 25,902.94
16243707 11/25/2008 At&T 39.80
16243708 11/25/2008 City Of Lodi 6,129.99
16243709 11/25/2008 City Of Stockton 8,458.34
16243710 11/25/2008 HM Receivables Co LLC 2,012.21
16243711 11/25/2008 Pace Supply Corporation 373.96
16243712 11/25/2008 Pc And Macexchange 326.97
16243713 11/25/2008 Jenny Penner 52.36
16243714 11/25/2008 Regina Peters 114.88
16243715 11/25/2008 Physician Sales & Servic 222.42
16243716 11/25/2008 Plak Smacker 210.11
16243717 11/25/2008 Platt Electric Supply 16.40
16243718 11/25/2008 Quality Sound 7,634.07
16243719 11/25/2008 Randik Paper 1,464.53
16243720 11/25/2008 Rexel 268.95
16243721 11/25/2008 Jennifer Richards 40.95
16243722 11/25/2008 Alyssa Ring 19.93
Tuesday, November 25, 2008 Page 34 of 35
CHECK NUMBER
CHECKDATE
VENDORNAME
CHECKAMOUNT
16243723 11/25/2008 Riso Company 873.18
16243724 11/25/2008 Verizon CA Pymt Process 87.21
16243725 11/25/2008 Benton Fence & Drilling 11,025.00
16243726 11/25/2008 D7 Roofing Services 1,440.00
16243727 11/25/2008 Mobile Modular Managemen 3,990.18
16243728 11/25/2008 Ten Four Communications 1,742.80
TOTAL 12,329,973.10
Tuesday, November 25, 2008 Page 35 of 35
