PO010 - Purchase Order Detail Report

ACCOUNTPSEUDO / OBJECT DESCRIPTION

ACCOUNTNUMBERAMOUNTTOTALVENDOR

FROM 07/01/2016 TO08/11/2016BOARD OF TRUSTEES MEETING 08/23/2016

IRVINE USDPURCHASE ORDER DETAIL REPORT

POPONUMBER

CAFETERIA FOOD SERV / NON-CAPITALIZED1300568039 4401DELL MARKETING L P 1,373.16K75F0001 1,373.16

CAFETERIA FOOD SERV / NON-CAPITALIZED1300568039 4401CULVER NEWLIN INC 678.46K75F0002 678.46

CAFETERIA FOOD SERV / OFFICE1300568039 4305OFFICE DEPOT 8,000.00K75F0003 8,000.00

CAFETERIA FOOD SERV / FOOD1300568039 4700GALASSO'S BAKERY 22,000.00K75F0004 22,000.00

CAFETERIA FOOD SERV / FOOD1300568039 4700ARYA ICE CREAM DISTRIBUTION 10,000.00K75F0005 10,000.00

CAFETERIA FOOD SERV / FOOD1300568039 4700CLEARBROOK FARMS INC 200,000.00K75F0006 200,000.00

CAFETERIA FOOD SERV / FOOD1300568039 4700GOLD STAR FOODS 12,000.00K75F0007 12,000.00

CAFETERIA FOOD SERV / FOOD1300568039 4700JUICE IT UP 15,000.00K75F0008 15,000.00

CAFETERIA FOOD SERV / FOOD1300568039 4700MEL-O-DEE ICE CREAM 10,000.00K75F0009 10,000.00

CAFETERIA FOOD SERV / FOOD1300568039 4700P J OF ORANGE COUNTY LP 255,000.00K75F0010 255,000.00

CAFETERIA FOOD SERV / FOOD1300568039 4700P J OF ORANGE COUNTY LP 125,000.00K75F0011 125,000.00

CAFETERIA FOOD SERV / FOOD1300568039 4700PICK UP STIX CATERING 210,000.00K75F0012 210,000.00

CAFETERIA FOOD SERV / FOOD1300568039 4700SANDWICH WORLD 65,000.00K75F0013 65,000.00

CAFETERIA FOOD SERV / FOOD1300568039 4700SUNRISE PRODUCE COMPANY 225,000.00K75F0014 225,000.00

CAFETERIA FOOD SERV / FOOD1300568039 4700SYSCO FOOD SERVICE 10,000.00K75F0015 10,000.00

CAFETERIA FOOD SERV / FOOD SUPPLIES1300568039 4790ECOLAB 6,000.00K75F0016 6,000.00

CAFETERIA FOOD SERV / NON-CAPITALIZED1300568039 4401CDW GOVERNMENT INC 1,199.58K75F0017 1,199.58

CAFETERIA FOOD SERV / NON-CAPITALIZED1300568039 4401TABLETKIOSK 20,327.80K75F0018 20,327.80

CAFETERIA FOOD SERV / FOOD1300568039 4700A & R WHOLESALE DISTRIBUTORS I 1,650,000.00K75F0019 1,650,000.00

CAFETERIA FOOD SERV / MATERIALS/SUPPLIES1300568039 4376EAST BAY RESTAURANT SUPPLY INC 35,000.00K75F0020 35,000.00

CAFETERIA FOOD SERV / OFFICE1300568039 4305CULVER NEWLIN INC 206.84K75F0021 206.84

CAFETERIA FOOD SERV / MATERIALS/SUPPLIES1300568039 4376ARROW RESTAURANT EQUIPMENT 10,505.70K75F0022 10,505.70

CAFETERIA FOOD SERV / MATERIALS/SUPPLIES1300568039 4376SHELF MASTER INC 1,021.76K75F0023 1,021.76

JMNAKA<Ver. 020703>PO010

User ID: Page No.: 1 Current Date: 08/12/2016Report ID: 09:36:07Current Time:





POPONUMBER

CAFETERIA FOOD SERV / MATERIALS/SUPPLIES1300568039 4376G A SYSTEMS INC 5,362.47K75F0024 5,362.47

CAFETERIA FOOD SERV / MATERIALS/SUPPLIES1300568039 4376ACTION SALES 911.71K75F0025 911.71

CAFETERIA FOOD SERV / NON-CAPITALIZED1300568039 4401CHEFS TOYS ADVANTAGE 638.27K75F0026 638.27

CAFETERIA FOOD SERV / MATERIALS/SUPPLIES1300568039 4376CHEFS TOYS ADVANTAGE 3,606.23K75F0027 1,348.98

CAFETERIA FOOD SERV / NON-CAPITALIZED1300568039 44012,257.25

CAFETERIA FOOD SERV / MATERIALS/SUPPLIES1300568039 4376CHEFS TOYS ADVANTAGE 3,578.34K75F0028 508.89CAFETERIA FOOD SERV / NON-CAPITALIZED1300568039 44013,069.45

CAFETERIA FOOD SERV / NON-CAPITALIZED1300568039 4401ACTION SALES 63,865.80K75F0029 63,865.80

CAFETERIA FOOD SERV / MATERIALS/SUPPLIES1300568039 4376EAST BAY RESTAURANT SUPPLY INC 38,313.00K75F0030 3,591.00

CAFETERIA FOOD SERV / NON-CAPITALIZED1300568039 440134,722.00

CAFETERIA FOOD SERV / NON-CAPITALIZED1300568039 4401G A SYSTEMS INC 4,197.96K75F0031 4,197.96

CAFETERIA FOOD SERV / NON-CAPITALIZED1300568039 4401EAST BAY RESTAURANT SUPPLY INC 5,039.04K75F0032 5,039.04

CAFETERIA FOOD SERV / MATERIALS/SUPPLIES1300568039 4376SHAMMI INDUSTRIES 65,822.22K75F0033 1,906.74CAFETERIA FOOD SERV / NON-CAPITALIZED1300568039 440163,915.48

CAFETERIA FOOD SERV / MATERIALS/SUPPLIES1300568039 4376PLATINUM PACKAGING GROUP 381.09K75F0034 381.09

CAFETERIA FOOD SERV / SOFTWARE CONTRACTS1300568039 5831HEARTLAND PAYMENT SYSTEMS INC 31,670.19K75F0035 31,670.19

PRINTING/CENTRAL SUPPORT / MATERIALS/SUPPLIES0100504375 4376COMPLETE BUSINESS SYSTEMS INTE 30,000.00K75M0038 30,000.00

PRINTING/CENTRAL SUPPORT / SOFTWARE0100504375 4370EDU BUSINESS SOLUTIONS INC 3,920.40K75M0046 3,920.40

RESTRICTED M&O/M&O / LUMBER0100505381 4372GANAHL LUMBER COMPANY 60,000.00K75M0056 60,000.00

PRINTING/CENTRAL SUPPORT / MATERIALS/SUPPLIES0100504375 4376KELLY PAPER COMPANY 15,000.00K75M0079 15,000.00

GROUNDS/M&O / REPAIR0100506181 5630LEONARD CHAIDEZ TREE SERVICE I 80,000.00K75M0081 80,000.00

RESTRICTED M&O/M&O / OFFICE0100505381 4305OFFICE DEPOT 12,000.00K75M0089 12,000.00

RESTRICTED M&O/M&O / REPAIR0100505381 5630UNIVERSAL ASPHALT COMPANY INC 30,000.00K75M0129 30,000.00

CUSTODIAL/M&O / MATERIALS/SUPPLIES0100506281 4376VERIZON WIRELESS 6,300.00K75M0132 300.00CUSTODIAL/M&O / PAGERS, CELL PHONES, BEEPERS0100506281 59106,000.00







POPONUMBER

GROUNDS/M&O / MATERIALS/SUPPLIES0100506181 4376VERIZON WIRELESS 2,100.00K75M0133 300.00GROUNDS/M&O / PAGERS, CELL PHONES, BEEPERS0100506181 59101,800.00

WAREHOUSE/CENTRAL SUPPORT / PAGERS, CELL0100504575 5910VERIZON WIRELESS 48.00K75M0134 48.00

RESTRICTED M&O/M&O / MATERIALS/SUPPLIES0100505381 4376VERIZON WIRELESS 10,000.00K75M0135 2,500.00

RESTRICTED M&O/M&O / PAGERS, CELL PHONES,0100505381 59107,500.00

DEFERRED MAINTENANCE/PLUMBING /1400530881 4401TODD PIPE AND SUPPLY LLC 20,000.00K75M0174 20,000.00

CAFETERIA FOOD SERV / FURNITURE & EQUIPMENT1300568039 6410REFRIGERATOR MANUFACTURERS LLC 46,505.84K75M0200 46,505.84

CAREER PATHWAYS/INSTR / SRVCS/CONTRACTS0160250910 5810CASE & SONS CONSTRUCTION INC 22,500.00K75M0201 22,500.00

IRVINE HIGH/FLOOR COVERING/FAC / BLDGS &1460030485 6210KYA SERVICES LLC 32,497.02K75M0202 32,497.02

WOODBRIDGE/PAVING/FAC&ACQ / LAND1461230785 6170ABOVE ALL NAMES CONSTRUCTION S 30,776.40K75M0203 30,776.40

RESTRCTD MAINTNCE RIMD/M&O /0115203781 4376MIRACLE RECREATION EQUIPMENT C 5,522.96K75M0204 623.51RESTRICTD MAINTENANCE RIMD/M&O /0116603781 43764,899.45

WOODBURY/PAVING / REPAIR1416930781 5630BSN SPORTS 3,918.48K75M0205 3,918.48

RESTRICTD MAINTENANCE RIMD/M&O /0103503781 4376MIRACLE RECREATION EQUIPMENT C 1,684.21K75M0206 1,124.37

RESTRCTD MAINTNCE RIMD/M&O /0111803781 4376559.84

RESTRICTED M&O/M&O / REPAIR0100505381 5630NEILSON'S PAINTING 9,500.00K75M0207 9,500.00

RESTRICTED M&O/M&O / SRVCS/CONTRACTS0100505381 5810EMERGENCY RESPONSE 2,970.00K75M0208 2,970.00

RESTRICTED MAINT RIMD/FAC&ACQ / LAND0116903785 6170UNIVERSAL ASPHALT COMPANY INC 20,231.80K75M0209 20,231.80

IRVINE HIGH/FLOOR COVERING/FAC / BLDGS &1460030485 6210KYA SERVICES LLC 1,322.86K75M0210 1,322.86

GROUNDS/M&O / VEHICLES0100506181 4371STOTZ EQUIPMENT 1,561.14K75M0211 1,561.14

RESTRICTED M&O/M&O / REPAIR0100505381 5630CASE & SONS CONSTRUCTION INC 5,100.00K75M0212 5,100.00

RESTRICTED M&O/M&O / REPAIR0100505381 5630PRB CONSTRUCTION 2,200.00K75M0214 2,200.00

RESTRICTED M&O/M&O / REPAIR0100505381 5630FLOOR TECH AMERICA INC 1,516.92K75M0215 1,516.92

DEF MAINTENANCE/FLOOR COVERING / REPAIR1400530481 5630FLOOR TECH AMERICA INC 10,342.27K75M0216 10,342.27







POPONUMBER

DEF MAINT/ASBESTOS/FAC&ACQ / BLDGS &1400530185 62105M CONTRACTING 43,450.00K75M0217 43,450.00

NHS/ELECTRICAL/FAC&ACQ / BLDGS &1460230385 6210BSN SPORTS 24,587.80K75M0218 24,587.80

RESTRICTED M&O/M&O / REPAIR0100505381 5630FLOOR TECH AMERICA INC 3,323.54K75M0219 3,323.54

IRVINE HIGH/FLOOR COVERING/FAC / BLDGS &1460030485 6210JOHNSON FLOORING INC 34,300.00K75M0220 10,955.00

NHS/FLOOR COVERING/FAC&ACQ / BLDGS &1460230485 62106,650.00UHS/FLOOR COVER/FAC&ACQ / BLDGS &1460830485 62109,345.00

WOODBRIDGE/FLOOR CVRG/FAC&ACQ / BLDGS &1461230485 62107,350.00

RESTRCTD MAINTNCE RIMD/FAC&ACQ / LAND0100503785 6170VALLEY SOIL INC 11,932.50K75M0221 11,932.50

CA CLEAN ENERGY PROP39/M&O /0100558581 4376SIGN-A-RAMA 1,053.00K75M0223 1,053.00

PRINTING/CENTRAL SUPPORT / PAPER STOCK0100504375 4375DOMTAR PAPER COMPANY LLC 2,047.77K75M0224 2,047.77

RESTRICTED M&O/M&O / DUES & MEMBERSHIP0100505381 5310FRED PRYOR SEMINARS 1,194.00K75M0225 1,194.00

RESTRICTED M&O/M&O / REPAIR0100505381 5630SOUTHERN CALIFORNIA EDISON COM 11,230.40K75M0226 11,230.40

GROUNDS/M&O / MOWER0100506181 4381JACOBSEN WEST 972.49K75M0227 972.49

RESTRCTD MAINTNCE RIMD/FAC&ACQ / LAND0115603785 6170EASYTURF INC 33,772.63K75M0228 33,772.63

RESTRICTED M&O/M&O / REPAIR0100505381 5630ABOVE ALL NAMES CONSTRUCTION S 10,691.00K75M0229 10,691.00

FACILITY USAGE/COMM SERV / REPAIR0160806550 5630BSN SPORTS 2,362.44K75M0230 2,362.44

VV @ TURTLE RIDGE/PAVING / REPAIR1417430781 5630UNIVERSAL ASPHALT COMPANY INC 17,689.00K75M0231 17,689.00

ECLC/PAVING/FAC&ACQ / LAND IMPROVEMENTS1414030785 6170UNIVERSAL ASPHALT COMPANY INC 20,241.00K75M0232 20,241.00

CUSTODIAL/M&O / REPAIR0100506281 5630PALFINGER LIFTGATES LLC 1,998.33K75M0233 1,998.33

DEF MAINT/WALL SYS/FAC&ACQ / BLDGS &1400531185 6210DIAMOND GLASS 35,763.74K75M0234 35,763.74

RESTRCTD MAINTNCE RIMD/M&O / REPAIR0111803781 5630ABOVE ALL NAMES CONSTRUCTION S 2,110.00K75M0235 2,110.00

NORTHWOOD ELEM/WALL SYSTEMS / REPAIR1414431181 5630FALCONER CONSTRUCTION INC 13,372.00K75M0236 13,372.00

RESTRICTD MAINTENANCE RIMD/M&O / REPAIR0114803781 5630UNIVERSAL ASPHALT COMPANY INC 19,178.00K75M0239 19,178.00

BRYWOOD/PAVING / REPAIR1411030781 5630UNIVERSAL ASPHALT COMPANY INC 19,552.00K75M0240 19,552.00







POPONUMBER

SPRINGBROOK/PAVING / REPAIR1415030781 5630UNIVERSAL ASPHALT COMPANY INC 6,919.60K75M0241 6,919.60

RESTRICTED M&O/M&O / SOFTWARE0100505381 4370CELLEBRITE USA CORP 399.00K75M0242 399.00

GROUNDS/M&O / REPAIR0100506181 5630EL TORO RV INC 1,361.21K75M0243 1,361.21

CA CLEAN ENERGY PROP39/M&O /0100558581 4376RIVERA SPORTS 270.00K75M0244 270.00

RESTRICTED M&O/M&O / REPAIR0100505381 5630ARMOR FENCE CONCEPTS INC 23,962.00K75M0245 23,962.00

RESTRICTED M&O/M&O / NON-CAPITALIZED0100505381 4401PACIFIC SALES 1,356.48K75M0246 1,356.48

CULVERDALE/HVAC/FAC&ACQ / BLDGS &1411630585 6210AIR TREATMENT CORPORATION 23,357.16K75M0247 23,357.16

DEERFIELD/WALL SYSTEMS / NON-CAPTLZD1412031181 5601BSN SPORTS 4,995.20K75M0248 4,995.20

RESTRICTED M&O/M&O / NON-CAPITALIZED0100505381 4401HARBOR TRUCK BODIES INC 5,285.35K75M0249 5,285.35

RESTRICTED M&O/M&O / REPAIR0100505381 5630GRAHAM COMPANY 26,555.72K75M0253 26,555.72

NORTHWOOD ELEM/PAVING / REPAIR1414430781 5630UNIVERSAL ASPHALT COMPANY INC 9,082.60K75M0256 9,082.60

JEFFREY TRAIL/PAVING/FAC&ACQ / LAND1450130785 6170UNIVERSAL ASPHALT COMPANY INC 20,770.00K75M0257 20,770.00

RESTRICTED M&O/M&O / MATERIALS/SUPPLIES0100505381 4376C I BUSINESS EQUIPMENT INC 64.00K75M0259 64.00

CAREER PATHWAYS/INSTR / FURNITURE &0160250910 6410DIGITAL NETWORKS GROUPS INC 26,446.51K75M0263 26,446.51

NORTHWOOD HIGH/PAVING / LAND IMPROVEMENTS1460230785 6170SYMMETRY CO 1,600.00K75M0270 1,600.00

WOODBRIDGE/PAVING / NON-CAPTLZD SITE/BLDG1461230781 5601ABOVE ALL NAMES CONSTRUCTION S 5,552.00K75M0275 5,552.00

GIFTS/INSTR / SRVCS/CONTRACTS0117070010 5810ALEKS CORPORATION 6,426.00K75R0001 6,426.00

GIFTS/INSTR / PUPIL SUPPLIES0117470010 4301OFFICE DEPOT 1,500.00K75R0002 1,500.00

GIFTS/INSTR / PUPIL SUPPLIES0117470010 4301MCGRAW-HILL SCHOOL EDUCATION 779.44K75R0003 779.44

GIFTS/INSTR / PUPIL SUPPLIES0117470010 4301HANDWRITING WITHOUT TEARS 1,646.88K75R0004 1,646.88

GIFTS/INSTR / PUPIL SUPPLIES0117470010 4301CURRICULUM ASSOCIATES INC 248.29K75R0005 248.29

BUSINESS SERVICES/ADMIN / SRVCS/CONTRACTS0100503072 5810ACTIVE NETWORK,THE 3,947.00K75R0006 3,947.00

EDUC TECHNOLOGY/TECH&MEDIA / SOFTWARE0100949426 5831LEXIA LEARNING SYSTEMS 51,000.00K75R0007 51,000.00







POPONUMBER

LCFF BASE/INSTR / NON-CAPITALIZED EQUIPMENT0110212510 4401DELL MARKETING L P 18,663.67K75R0008 18,663.67

IMF REALIGNMENT PRGM/INSTRUC / PUPIL SUPPLIES0100949110 4301DELTA EDUCATION 80,000.00K75R0009 80,000.00

IMF REALIGNMENT PRGM/INSTRUC / PUPIL SUPPLIES0100949110 4301NILES BIOLOGICAL INC 20,000.00K75R0010 20,000.00

ELEM SCIENCE/INSTR / PUPIL SUPPLIES0100913210 4301OFFICE DEPOT 5,000.00K75R0011 5,000.00

ELEM SCIENCE/INSTR / PUPIL SUPPLIES0100913210 4301OFFICE DEPOT 195.80K75R0012 195.80



LCFF BASE/INSTR / PUPIL SUPPLIES0110212510 4301CDW GOVERNMENT INC 546.04K75R0015 546.04

LCFF BASE/INSTR / PUPIL SUPPLIES0110212510 4301AMAZON.COM 3,000.00K75R0016 3,000.00

LCFF BASE/INSTR / PUPIL SUPPLIES0110212510 4301OFFICE DEPOT 2,000.00K75R0017 2,000.00

ELEM SCIENCE/INSTR / PUPIL SUPPLIES0100913210 4301NASCO 1,438.64K75R0018 1,438.64

GIFTS/INSTR / PUPIL SUPPLIES0152070010 4301PREMIER SCHOOL AGENDAS INC 3,834.54K75R0019 3,834.54

GIFTS/INSTR / P.E.0152070010 4315COASTAL ENTERPRISES 8,100.00K75R0020 8,100.00

ELEM SCIENCE/INSTR / PUPIL SUPPLIES0100913210 4301ELENCO ELECTRONICS INC 373.89K75R0021 373.89

GIFTS/MEDIA / MEDIA0152070026 4313CDW GOVERNMENT INC 609.92K75R0022 609.92

ELEM SCIENCE/INSTR / PUPIL SUPPLIES0100913210 4301EAI EDUCATION 24.89K75R0023 24.89

ELEM SCIENCE/INSTR / PUPIL SUPPLIES0100913210 4301KELVIN ELECTRONICS 129.48K75R0024 129.48

ELEM SCIENCE/INSTR / PUPIL SUPPLIES0100913210 4301PITSCO INC 518.24K75R0025 518.24

LCFF BASE/INSTR / SRVCS/CONTRACTS0111812510 5810BRAINPOP.COM LLC 2,478.60K75R0026 2,478.60

ELEM SCIENCE/INSTR / PUPIL SUPPLIES0100913210 4301HOME SCIENCE TOOLS 394.51K75R0027 394.51

ELEM SCIENCE/INSTR / PUPIL SUPPLIES0100913210 4301BATTERY MART OF WINCHESTER INC 281.56K75R0028 281.56

ELEM SCIENCE/INSTR / PUPIL SUPPLIES0100913210 4301FISHER SCIENTIFIC 3,115.82K75R0029 3,115.82

GIFTS/INSTR / NON-CAPITALIZED EQUIPMENT0115470010 4401JIM'S MUSIC CENTER INC 10,302.39K75R0030 10,302.39







POPONUMBER

LCFF BASE/INSTR / PUPIL SUPPLIES0116912510 4301ROCHESTER 100 INC 1,296.00K75R0031 1,296.00

CURRI & INSTR/SUPV INSTR / OFFICE0100910020 4305DELL MARKETING L P 354.83K75R0032 354.83


GIFTS/INSTR / PUPIL SUPPLIES0150170010 4301NASCO 8,199.24K75R0034 8,199.24

LCFF BASE/INSTR / PUPIL SUPPLIES0114612510 4301LAKESHORE LEARNING MATERIALS 1,000.00K75R0035 1,000.00


GIFTS/INSTR / PUPIL SUPPLIES0114670010 43011,000.00

GIFTS/INSTR / PUPIL SUPPLIES0114670010 4301STAPLES CONTRACT AND COMMERCIA 1,000.00K75R0037 1,000.00

LCFF BASE/HEALTH / HEALTH0114612533 4310SOUTHWEST SCHOOL AND OFFICE SU 2,000.00K75R0038 2,000.00

STEM/INSTR SUPVSN & ADMIN / OFFICE0100916220 4305AMAZON.COM 135.91K75R0039 135.91

ELEM SCIENCE/INSTR / PUPIL SUPPLIES0100913210 4301AMAZON.COM 77.72K75R0040 77.72

GIFTS/INSTR / PUPIL SUPPLIES0150170010 4301FLINN SCIENTIFIC INC 2,202.34K75R0041 2,202.34

STEM/INSTR SUPVSN & ADMIN / OFFICE0100916220 4305OFFICE DEPOT 2,000.00K75R0042 2,000.00

GIFTS/M&O / MATERIALS/SUPPLIES0111070081 4376GANAHL LUMBER COMPANY 963.44K75R0043 963.44

WRAPAROUND/INSTRUCTION / FOOD1202724410 4326GREAT AMERICAN LUNCHBOX,THE 23,000.00K75R0044 23,000.00

GIFTS/INSTR / PUPIL SUPPLIES0116670010 4301TREETOP PUBLISHING 527.25K75R0045 527.25

GIFTS/INSTR / NON-CAPITALIZED EQUIPMENT0150170010 4401SCHOOL OUTFITTERS LLC 936.23K75R0046 936.23

ED ENRICHMNT PRGRM/SUPV INSTR / OFFICE0102060320 4305OFFICE DEPOT 2,000.00K75R0047 2,000.00

GIFTS/INSTR / PUPIL SUPPLIES0150170010 4301SCANTRON CORPORATION 398.25K75R0048 398.25

GIFTS/SCHL ADMIN / NON-CAPITALIZED EQUIPMENT0114670027 4401APPLE INC 1,765.80K75R0050 1,765.80

INFORMTN SRVCS/DATA PROCESSING /0100910477 5810ORANGE COUNTY SUPERINTENDENT O 99,181.00K75R0051 99,181.00


GIFTS/SCHL ADMIN / OFFICE0150170027 4305OFFICE DEPOT 2,000.00K75R0053 2,000.00

GIFTS/INSTR / SCIENCE0150170010 4317OFFICE DEPOT 1,400.00K75R0054 1,400.00







POPONUMBER

GIFTS/INSTR / MUSIC0150170010 4314J W PEPPER OF LOS ANGELES 1,500.00K75R0055 1,500.00

INFORMTN SRVCS/DATA PROCESSING /0100910477 5810FRONTLINE TECHNOLOGIES INC 25,723.40K75R0056 25,723.40

INFORMTN SRVCS/DATA PROCESSING /0100910477 5810ORANGE COUNTY SUPERINTENDENT O 2,000.00K75R0057 2,000.00

EDUC TECHNOLOGY/TECH&MEDIA /0100949426 5810INSTRUCTURE INC 136,500.00K75R0058 136,500.00

ONE STOP ENROLLMENT/ADMIN / OFFICE0100901872 4305OFFICE DEPOT 305.96K75R0059 305.96

IPSF GIFTS/INSTR / PUPIL SUPPLIES0111870110 4301AKJ BOOKS 4,059.54K75R0060 4,059.54

INFORMTN SRVCS/DATA PROCESSING / PAGERS,0100910477 5910VERIZON WIRELESS 4,000.00K75R0061 4,000.00

STEM/INSTR SUPVSN & ADMIN / OFFICE0100916220 4305CDW GOVERNMENT INC 82.65K75R0062 82.65

GIFTS/SCHL ADMIN / SERVICE CONTRACTS0114670027 5832IMAGE 2000 2,106.00K75R0063 2,106.00

GIFTS/SCHOOL ADMIN / OFFICE0117470027 4305CULVER NEWLIN INC 1,763.21K75R0064 1,763.21

PR&LEGISLATIVE ACTION/ADMIN / PAGERS, CELL0100100371 5910VERIZON WIRELESS 700.00K75R0065 700.00

STUDENT SERV/ATTNDNC & WELFARE / OFFICE0100902532 4305RUBBER STAMP CHAMP 24.94K75R0066 24.94

LCFF BASE/INSTR / SRVCS/CONTRACTS0111812510 5810PROJECT WISDOM INC 646.92K75R0067 646.92

ELEMENTARY ED/SUPV INSTR / PAGERS, CELL0100900420 5910VERIZON WIRELESS 500.00K75R0068 500.00

LCFF BASE/INSTR / SERVICE CONTRACTS0116612510 5832IMAGE 2000 1,349.15K75R0069 1,349.15

LCFF BASE/SCHOOL ADMIN / OFFICE0150112527 4305OFFICE DEPOT 2,160.00K75R0070 2,160.00

LCFF BASE/INSTR / PUPIL SUPPLIES0150112510 4301SCANTRON CORPORATION 181.33K75R0071 181.33

BUSINESS SERVICES/ADMIN / PAGERS, CELL PHONES,0100503072 5910VERIZON WIRELESS 500.00K75R0072 500.00

GIFTS/INSTR / NON-CAPITALIZED EQUIPMENT0150170010 4401ESCO MFG DBA STEIN SIGN DISPLA 535.68K75R0073 535.68

INS HEALTH & WELFARE / PAGERS, CELL PHONES,6900516960 5910VERIZON WIRELESS 700.00K75R0074 700.00

CAFETERIA FOOD SERV / PAGERS, CELL PHONES,1300568039 5910VERIZON WIRELESS 600.00K75R0075 600.00

ELEM SCIENCE/INSTR / PUPIL SUPPLIES0100913210 4301EDUCATIONAL INNOVATIONS INC 155.09K75R0076 155.09

HUMAN RESOURCES/HR / PAGERS, CELL PHONES,0101315074 5910VERIZON WIRELESS 600.00K75R0077 600.00







POPONUMBER

ELEM SCIENCE/INSTR / PUPIL SUPPLIES0100913210 4301HOME SCIENCE TOOLS 78.86K75R0078 78.86

ELEM SCIENCE/INSTR / PUPIL SUPPLIES0100913210 4301MRS. STEWART'S BLUING 47.52K75R0079 47.52

SUPERINTENDENT/ADMIN / PAGERS, CELL PHONES,0100100271 5910VERIZON WIRELESS 600.00K75R0080 600.00

GIFTS/INSTR / PUPIL SUPPLIES0150170010 4301ORIENTAL TRADING COMPANY 377.87K75R0081 377.87

MSTR PLN-REGIONAL SVS/SUPV INS / PAGERS, CELL0101756420 5910VERIZON WIRELESS 600.00K75R0082 600.00

ELEM SCIENCE/INSTR / PUPIL SUPPLIES0100913210 4301ORIENTAL TRADING COMPANY 22.10K75R0083 22.10

ELEM SCIENCE/INSTR / PUPIL SUPPLIES0100913210 4301BULBTRONICS 87.48K75R0084 87.48

QRIS BLOCK GRANT/INSTR / NON-CAPITALIZED1202747110 4401KAPLAN EARLY LEARNING COMPANY 1,693.24K75R0085 1,693.24

ELEM SCIENCE/INSTR / PUPIL SUPPLIES0100913210 4301WOODWORKS LTD 4.05K75R0086 4.05

ELEM SCIENCE/INSTR / PUPIL SUPPLIES0100913210 4301ARBOR SCIENTIFIC 123.12K75R0087 123.12

ELEM SCIENCE/INSTR / PUPIL SUPPLIES0100913210 4301HARBOR FREIGHT TOOLS 19.41K75R0088 19.41

ELEM SCIENCE/INSTR / PUPIL SUPPLIES0100913210 4301HOME DEPOT 806.79K75R0089 806.79

ELEM SCIENCE/INSTR / PUPIL SUPPLIES0100913210 4301AMAZON.COM 1,068.69K75R0090 1,068.69

INFORMTN SRVCS/DATA PROCESSING / OFFICE0100910477 4305OFFICE DEPOT 191.02K75R0091 191.02

ELEM SCIENCE/INSTR / PUPIL SUPPLIES0100913210 4301NASCO 8,317.16K75R0092 8,317.16

IMF REALIGNMENT PRGM/INSTRUC / PUPIL SUPPLIES0100949110 4301AMAZON.COM 14.58K75R0093 14.58

LOTTERY INSTR MATERIALS/INSTR / BOOKS OTH0116652110 4210EDUCATORS PUBLISHING SERVICE 397.86K75R0094 397.86


CTE INCENTIVE GRANT/INSTR / SRVCS/CONTRACTS0100958710 5810NEW DIMENSION GENERAL CONSTRUC 3,910.00K75R0096 3,910.00

LOTTERY INSTR MATERIALS/INSTR / BOOKS OTH0116652110 4210EASY GRAMMAR SYSTEMS 603.96K75R0097 603.96

INFORMTN SRVCS/DATA PROCESSING / OFFICE0100910477 4305APPLE INC 500.00K75R0098 500.00

GIFTS/M&O / MATERIALS/SUPPLIES0110870081 4376EMEDCO 254.58K75R0099 254.58

INFORMTN SRVCS/DATA PROCESSING / OFFICE0100910477 4305TEL-PHONE RESOURCES COMPANY 2,297.46K75R0100 2,297.46







POPONUMBER

GIFTS/INSTR / OUTDOOR ED0160070010 4347GRAPHIC EDGE,THE 1,082.41K75R0101 1,082.41

LOTTERY INSTR MATERIALS/INSTR / BOOKS OTH0116652110 4210HANDWRITING WITHOUT TEARS 4,855.46K75R0102 4,855.46

GIFTS/INSTR / OUTDOOR ED0160070010 4347GRAPHIC EDGE,THE 518.30K75R0103 518.30

LCFF BASE/SCHOOL ADMIN / LEASES0114412527 5620WELLS FARGO BANK 220.45K75R0104 220.45

GIFTS/INSTR / ADMISSIONS/TICKETS0116670010 5809RILEY'S AMERICAN HERITAGE FARM 1,734.00K75R0105 1,734.00



LCFF BASE/INSTR / SERVICE CONTRACTS0114412510 5832IMAGE 2000 272.16K75R0108 272.16


CTE INCENTIVE GRANT/INSTR / NON-CAPITALIZED0100958710 4401DELL MARKETING L P 25,377.00K75R0110 25,377.00

CTE INCENTIVE GRANT/INSTR / NON-CAPITALIZED0100958710 4401CDW GOVERNMENT INC 1,162.35K75R0111 1,162.35












ATHLETICS BASE PROGRAM/INSTR / PUPIL SUPPLIES0161011710 4301HENRY SCHEIN INC 2,229.67K75R0123 2,229.67







POPONUMBER

ATHLETICS BASE PROGRAM/INSTR / PUPIL SUPPLIES0161011710 4301HENRY SCHEIN INC 619.33K75R0124 619.33

SP ED/NON PUBLIC/INSTR / CONSULTANTS0101755710 5811DIETRICH, GAEIR LOUISE 500.00K75R0125 500.00

SP ED/MASTER PLAN/SUPV INSTR / LEGAL FEES0101755220 5839HARBOTTLE LAW GROUP 300,000.00K75R0126 300,000.00

ALT DISP RES PRGM/SUPV INSTR / TRAVEL &0101736620 5210KEY 2 ED INC 13,000.00K75R0127 13,000.00

SP ED/NON PUBLIC/INSTR / SRVCS/CONTRACTS0101755710 5810VIOLA,SANDRA AND CHRISTOPHER 8,646.00K75R0128 8,646.00

EDUC TECHNOLOGY/TECH&MEDIA /0100949426 5810ILLUMINATE EDUCATION INC 7,000.00K75R0129 7,000.00

EDUC TECHNOLOGY/TECH&MEDIA /0100949426 5810ROSA MEDIA PRODUCTIONS 2,000.00K75R0130 2,000.00

SP ED/NON PUBLIC/INSTR / CONSULTANTS0101755710 5811TARAS MD, HOWARD 5,000.00K75R0131 5,000.00

SP ED/MASTER PLAN/SUPV INSTR /0101755220 5810SAN JOAQUIN COUNTY OFFICE OF E 22,605.00K75R0132 22,605.00

INFORMTN SRVCS/DATA PROCESSING /0100910477 5810ACTIVE DATA EXCHANGE 3,120.00K75R0133 3,120.00


LCFF BASE/INSTR / PUPIL SUPPLIES0116912510 4301GOPHER SPORT 1,915.61K75R0135 1,915.61

MENTAL HEALTH/SUPVSN INSTR / OFFICE0100914420 4305AMAZON.COM 303.15K75R0136 303.15

LCFF BASE/SCHOOL ADMIN / OFFICE0117012527 4305CDW GOVERNMENT INC 103.91K75R0137 103.91

TITLE III IMMIGRANT/INSTRUC / PUPIL SUPPLIES0102220810 4301AMAZON.COM 259.20K75R0138 259.20

LCFF BASE/INSTR / PUPIL SUPPLIES0116612510 4301DELL MARKETING L P 14,104.80K75R0139 281.49

LCFF BASE/INSTR / NON-CAPITALIZED EQUIPMENT0116612510 440111,002.35LCFF BASE/SCHOOL ADMIN / OFFICE0116612527 430570.37

LCFF BASE/SCHOOL ADMIN / NON-CAPITALIZED0116612527 44012,750.59

SP ED/NON PUBLIC/INSTR / CONSULTANTS0101755710 5811AUDITORY INSTRUMENTS INC 1,350.00K75R0140 1,350.00

LCFF SUPPL EL/INSTR SPVSN&ADMN / OFFICE0102213720 4305DELL MARKETING L P 177.75K75R0141 177.75

LCFF SUPPL EL/INSTR SPVSN&ADMN / OFFICE0102213720 4305OFFICE DEPOT 5,000.00K75R0142 5,000.00

LCFF SUPPL EL/INSTR SPVSN&ADMN / OFFICE0102213720 4305SPARKLETTS 500.00K75R0143 500.00

SP ED/MASTER PLAN/SUPV INSTR / LEGAL FEES0101755220 5839LAW OFFICE OF PETER SANSOM 100,000.00K75R0144 100,000.00







POPONUMBER

K75R0145 *** CONTINUED ***LCFF BASE/SCHOOL ADMIN / OFFICE0116912527 4305ALL SAFE INDUSTRIES INC 247.86K75R0145 247.86

VAPA BLOCK GRANT/INSTR / NON-CAPITALIZED0116916010 4401FULL COMPASS SYSTEMS LTD 49,703.15K75R0146 20,502.00GIFTS/INSTR / NON-CAPITALIZED EQUIPMENT0116970010 440129,201.15

GIFTS/INSTR / PUPIL SUPPLIES0116670010 4301ADVANCED COMMUNICATION TECHNOL 34,348.41K75R0147 3,946.32

GIFTS/INSTR / NON-CAPITALIZED EQUIPMENT0116670010 440130,402.09

LCFF BASE/INSTR / PUPIL SUPPLIES0116912510 4301SOUTHWEST SCHOOL AND OFFICE SU 648.00K75R0148 648.00

GIFTS/M&0 / MATERIALS/SUPPLIES0116970081 4376HOME DEPOT 1,705.54K75R0149 1,705.54

LCFF BASE/INSTR / PUPIL SUPPLIES0116912510 4301IMAGE 2000 1,262.79K75R0150 1,262.79

LCFF BASE/INSTR / PUPIL SUPPLIES0116912510 4301CURRICULUM ASSOCIATES INC 290.97K75R0151 290.97

GIFTS/INSTR / OUTDOOR ED0116970010 4347THOUSAND PINES OUTDOOR SCHOOL 3,767.50K75R0152 3,767.50

LCFF BASE/INSTR / PUPIL SUPPLIES0116912510 4301APPLE INC 13,767.84K75R0153 13,767.84

EDUC TECHNOLOGY/TECH&MEDIA / PUPIL SUPPLIES0100949426 4301DELL MARKETING L P 27,650.69K75R0154 16,803.00PAC LIFE 3T EDUC GRANT/INSTR / PUPIL SUPPLIES0116960910 430110,847.69

LCFF BASE/INSTR / NON-CAPITALIZED EQUIPMENT0116912510 4401CDW GOVERNMENT INC 3,487.05K75R0155 3,487.05

LCFF BASE/INSTR / NON-CAPITALIZED EQUIPMENT0116912510 4401DELL MARKETING L P 691.79K75R0156 691.79

CTE INCENTIVE GRANT/INSTR / SRVCS/CONTRACTS0100958710 5810NEW DIMENSION GENERAL CONSTRUC 1,975.70K75R0157 1,975.70

CTE INCENTIVE GRANT/INSTR / NON-CAPITALIZED0100958710 4401DOW DIVERSIFIED INC 14,052.00K75R0158 14,052.00


EDUC TECHNOLOGY/TECH&MEDIA / SOFTWARE0100949426 5831HOUGHTON MIFFLIN HARCOURT PUBL 273,732.26K75R0160 273,732.26

CURRI & INSTR/SUPV INSTR / PAGERS, CELL PHONES,0100910020 5910VERIZON WIRELESS 700.00K75R0161 700.00


SP ED/MASTER PLAN/SUPV INSTR / LEGAL FEES0101755220 5839DANNIS WOLIVER KELLEY 100,000.00K75R0163 100,000.00

LOTTERY INSTR MATERIALS/INSTR / BOOKS OTH0115652110 4210EDUCATORS PUBLISHING SERVICE 2,077.60K75R0164 2,077.60







POPONUMBER

GIFTS/INSTR / BOOKS OTH INSTR0115670010 4210EASY GRAMMAR SYSTEMS 5,787.56K75R0165 5,787.56

ELA/SOCIAL STUDIES/INSTR SUPVN / OFFICE0100916320 4305OFFICE DEPOT 750.00K75R0166 750.00

GATE/OLSAT/FB/INSTRUCTION / SRVCS/CONTRACTS0102141010 5810PEARSON 1,000.00K75R0167 1,000.00

GATE/OLSAT/FB/INSTRUCTION / OUTSIDE0102141010 5905FEDERAL EXPRESS CORPORATION 500.00K75R0168 500.00

LCFF BASE/SCHOOL ADMIN / PAGERS, CELL PHONES,0115012527 5910VERIZON WIRELESS 500.00K75R0169 500.00

LCFF BASE/INSTR / PUPIL SUPPLIES0152012510 4301AMAZON.COM 145.42K75R0170 145.42

MSTR PLN-REGIONAL SVS/SUPV INS / DUES &0101756420 5310SELPA ADMINISTRATORS ASSOCIATI 1,200.00K75R0171 1,200.00


ELA/SOCIAL STUDIES/INSTR SUPVN /0100916320 4401APPLE INC 1,295.79K75R0173 1,295.79

SP ED/NON PUBLIC/INSTR / REHABILITATION FEES0101755710 5813AUTISM INTERVENTIONS AND RESOU 27,688.00K75R0174 27,688.00

SP ED/NON PUBLIC/INSTR / REHABILITATION FEES0101755710 5813CENTER FOR BEHAVIORAL SCIENCES 26,700.00K75R0175 26,700.00

STUDENT SERV/ATTNDNC & WELFARE / LEGAL FEES0100902532 5839HARBOTTLE LAW GROUP 80,000.00K75R0176 80,000.00

STUDENT SERV/ATTNDNC & WELFARE / LEGAL FEES0100902532 5839TAU PHD,MANNY 4,000.00K75R0177 4,000.00

STUDENT SERV/ATTNDNC & WELFARE /0100902532 5810TINGIRIDES,AMY 5,000.00K75R0178 5,000.00

STUDENT SERV/ATTNDNC & WELFARE / DUES &0100902532 5310AXIOM 17,500.00K75R0179 17,500.00

STUDENT SERV/ATTNDNC & WELFARE /0100902532 5810LANGUAGE NETWORK INC 15,000.00K75R0180 10,000.00

LCFF SUPPLEMENTAL EL/INSTR / SRVCS/CONTRACTS0102213710 58105,000.00

LCFF BASE/INSTR / PUPIL SUPPLIES0112012510 4301ROCHESTER 100 INC 783.00K75R0181 783.00

GIFTS/INSTR / PUPIL SUPPLIES0112070010 4301SCHOOL DATEBOOKS 1,027.02K75R0182 1,027.02

CELDT/CURRICULUM & DEVELOPMENT / OFFICE0102261320 4305EDUCATIONAL DATA SYSTEMS 3,230.28K75R0183 3,230.28

LOTTERY INSTR MATERIALS/INSTR / BOOKS OTH0100952110 4210MIND RESEARCH INSTITUTE 32,400.00K75R0184 32,400.00

BUSINESS SERVICES/ADMIN / CONSULTANTS0100503072 5811SCHOOL SERVICES OF CALIFORNIA 3,910.00K75R0185 3,910.00

RESTRICTD MAINTENANCE RIMD/M&O /0100503781 5811WILLDAN FINANCIAL SERVICES 32,563.00K75R0186 32,563.00

BUSINESS SERVICES/ADMIN / OFFICE0100503072 4305REGISTER,THE 240.00K75R0187 240.00







POPONUMBER

BUSINESS SERVICES/ADMIN / OUTSIDE0100503072 5905FEDERAL EXPRESS CORPORATION 500.00K75R0188 500.00

VAPA BLOCK GRANT/INSTR / PUPIL SUPPLIES0115616010 4301ULINE 1,192.32K75R0189 1,192.32

BUSINESS SERVICES/BOARD / LEGAL FEES0100503071 5839FAGEN FRIEDMAN & FULFROST LLP 25,000.00K75R0190 25,000.00

LOTTERY INSTR MATERIALS/INSTR / BOOKS OTH0115652110 4210HANDWRITING WITHOUT TEARS 610.20K75R0191 610.20

WORKERS COMP INSURANCE / INSURANCE PREMIUM6800516860 5450KEENAN & ASSOCIATES 244,998.00K75R0192 244,998.00

WORKERS COMP INSURANCE / INSURANCE PREMIUM6800516860 5450KEENAN & ASSOCIATES 110,146.00K75R0193 110,146.00

ELEM SCIENCE/INSTR / PUPIL SUPPLIES0100913210 4301ULINE 114.05K75R0194 114.05

PROGRAM EVALUATION/PUPIL SERV /0102483035 5810COLLEGE BOARD,THE 2,111.40K75R0195 2,111.40

LCFF BASE/SCHOOL ADMIN / NON-CAPITALIZED0110212527 4401VARIDESK LLC 1,069.20K75R0196 1,069.20

EDUC TECHNOLOGY/TECH&MEDIA /0100949426 5810NAVIANCE INC 42,768.17K75R0197 42,768.17

LCFF BASE/INSTR / PUPIL SUPPLIES0110212510 4301ROCHESTER 100 INC 1,270.08K75R0198 1,270.08

PROGRAM EVALUATION/PUPIL SERV /0102483035 5810ETS 12,300.00K75R0199 12,300.00



LCFF BASE/INSTR / PUPIL SUPPLIES0115612510 4301CDW GOVERNMENT INC 1,042.36K75R0202 1,042.36

LCFF BASE/INSTR / PUPIL SUPPLIES0110212510 4301THINKING MAPS INC 1,944.00K75R0203 1,944.00

GIFTS/INSTR / SERVICE CONTRACTS0115670010 5832IMAGE 2000 546.79K75R0204 546.79

GIFTS/INSTR / SERVICE CONTRACTS0115670010 5832IMAGE 2000 2,332.80K75R0205 2,332.80

WORKERS COMP INSURANCE / SRVCS/CONTRACTS6800516860 5810KEENAN & ASSOCIATES 137,722.00K75R0206 137,722.00

MAIL/CENTRAL SUPPORT / LEASES0100504675 5620MAIL FINANCE 7,324.00K75R0207 7,324.00

REGULAR ED/SCH ADMIN / SRVCS/CONTRACTS0161002027 5810ACTIVE NETWORK,THE 2,062.59K75R0208 2,062.59

INS HEALTH & WELFARE / SRVCS/CONTRACTS6900516960 5810GALLAGHER BPI 10,000.00K75R0209 10,000.00

INS HEALTH & WELFARE / INSURANCE PREMIUM6900516960 5450BLUE SHIELD OF CALIFORNIA 3,571,008.00K75R0210 1,681,019.00







POPONUMBER

K75R0210 *** CONTINUED ***INS HEALTH & WELFARE /6900516960 58481,037,096.00INS HEALTH & WELFARE / ADMINISTRATION-HMO6900516960 5849852,893.00

INS HEALTH & WELFARE / INSURANCE PREMIUM6900516960 5450BLUE SHIELD OF CALIFORNIA 3,929,440.00K75R0211 3,929,440.00

INS HEALTH & WELFARE / ADMINISTRATION6900516960 5819MEDICAL EYE SERVICES 11,371.00K75R0212 11,371.00

INS HEALTH & WELFARE / VISION CLAIMS-MES6900516960 5856MEDICAL EYE SERVICES 132,576.00K75R0213 132,576.00

CAP FAC FUND/FACILITIES / SITE OTHER COSTS2500565085 6117CHAMBERS GROUP INC 45,000.00K75R0214 45,000.00

INS HEALTH & WELFARE / ADMINISTRATION6900516960 5819VISION SERVICE PLAN 30,169.00K75R0215 30,169.00

INS HEALTH & WELFARE / VISION CLAIMS-VSP6900516960 5855VISION SERVICE PLAN 218,891.00K75R0216 218,891.00

INS HEALTH & WELFARE / INSURANCE PREMIUM6900516960 5450LINCOLN FINANCIAL GROUP 331,197.00K75R0217 331,197.00

INS HEALTH & WELFARE / ADMINISTRATION6900516960 5819DISCOVERY BENEFITS INC 7,000.00K75R0218 7,000.00

DISTRICT LEVEL/ADMIN / SRVCS/CONTRACTS0190009072 5810DISCOVERY BENEFITS INC 16,000.00K75R0219 16,000.00


MEDI-CAL/SPEC ED/PSYCH SVS / PUPIL SUPPLIES0101703431 4301PSYCHOLOGICAL ASSESSMENT RESOU 19,152.45K75R0221 19,152.45

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &3570290185 6410OFFICE DEPOT 8,134.56K75R0222 8,134.56

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &3570290185 6410GOPHER SPORT 4,385.46K75R0223 4,385.46

LCFF BASE/INSTR / NON-CAPITALIZED EQUIPMENT0110212510 4401DEMCO INC 647.99K75R0224 647.99

LCFF BASE/INSTR / PUPIL SUPPLIES0110212510 4301THERAPY SHOPPE 87.45K75R0225 87.45

MEDI-CAL/SPEC ED/PSYCH SVS / PUPIL SUPPLIES0101703431 4301HOUGHTON MIFFLIN HARCOURT PUBL 6,621.44K75R0226 6,621.44

MANDATED/COMMON CORE/INSTR / BASIC0161674510 4110EMC PUBLISHING LLC 768.08K75R0227 768.08

MEDI-CAL/SPEC ED/PSYCH SVS / PUPIL SUPPLIES0101703431 4301PEARSON 19,828.10K75R0228 19,828.10

SP ED/NON PUBLIC/INSTR / REHABILITATION FEES0101755710 5813ROTUNNO,THOMAS 31,788.00K75R0229 31,788.00

SP ED/NON PUBLIC/INSTR / REHABILITATION FEES0101755710 5813RAINBOW CONNECTION 8,998.00K75R0230 8,998.00

INS PROPERTY LIABILITY / INSURANCE PREMIUM8100518160 5450SOUTHERN CALIFORNIA RELIEF 1,176,909.00K75R0231 1,176,909.00







POPONUMBER

MANDATED/COMMON CORE/INSTR / BASIC0161674510 4110CAMBRIDGE UNIVERSITY PRESS 83.65K75R0232 83.65

SP ED/NON PUBLIC/INSTR / REHABILITATION FEES0101755710 5813TRUMPET BEHAVIORAL HEALTH LLC 174,760.00K75R0233 174,760.00

SP ED/NON PUBLIC/INSTR / TUITION NON PUBLIC0101755710 5812SPEECH AND LANGUAGE DEVELOPMEN 349,195.00K75R0234 349,195.00

INS PROPERTY LIABILITY / CLAIMS8100518160 5820MCLARENS 308.00K75R0235 308.00

SP ED/NON PUBLIC/INSTR / REHABILITATION FEES0101755710 5813LE ROY HAYNES CENTER 49,880.00K75R0236 49,880.00

INS PROPERTY LIABILITY / CLAIMS8100518160 5820MCLARENS 617.00K75R0237 617.00

SP ED/NON PUBLIC/INSTR / TUITION NON PUBLIC0101755710 5812ROSSIER PARK ELEMENTARY SCHOOL 48,585.00K75R0238 48,585.00

MEDI-CAL/SPEC ED/PSYCH SVS / PUPIL SUPPLIES0101703431 4301MULTI HEALTH SYSTEMS INC 26,112.18K75R0239 26,112.18

SP ED/NON PUBLIC/INSTR / TUITION NON PUBLIC0101755710 5812OCEAN VIEW SCHOOL 454,016.00K75R0240 454,016.00

SP ED/NON PUBLIC/INSTR / TUITION NON PUBLIC0101755710 5812OLIVE CREST ACADEMY 196,505.00K75R0241 196,505.00

SP ED/NON PUBLIC/INSTR / TUITION NON PUBLIC0101755710 5812OAK GROVE INSTITUTE 2,500.00K75R0242 2,500.00

SE MENTAL HEALTH SVCS/INSTR / TUITION NON0101736410 5812OAK GROVE INSTITUTE 18,364.00K75R0243 18,364.00

SP ED/MASTER PLAN/PSYCH SERV /0101755231 4401DELL MARKETING L P 18,360.84K75R0244 18,360.84

ABA SUPPORT/ADMIN / NON-CAPITALIZED0101757420 4401DELL MARKETING L P 2,019.60K75R0245 2,019.60

LOW INCIDENCE MATL/EQUIP/INSTR / PUPIL0101757110 4301AMBUTECH 155.52K75R0246 155.52

GIFTS/ADMIN / OFFICE0110870027 4305EMEDCO 254.58K75R0247 254.58

WORKERS COMP INSURANCE / SRVCS/CONTRACTS6800516860 5810KEENAN & ASSOCIATES 137,722.00K75R0248 137,722.00

INS PROPERTY LIABILITY / OFFICE8100518160 4305OFFICE DEPOT 1,000.00K75R0249 1,000.00

WORKERS COMP SAFETY PROGRAM / OFFICE6800516760 4305OFFICE DEPOT 500.00K75R0250 500.00

SP ED MENTAL HLTH/INSTR NPA/S / REHABILITATION0101757618 5813NEW HAVEN YOUTH & FAMILY SERVI 25,150.00K75R0251 25,150.00

SP ED/NON PUBLIC/INSTR / REHABILITATION FEES0101755710 5813MAXIM HEALTHCARE SERVICES INC 367,289.00K75R0252 254,969.00

PRESCH/NON-PUB SCH/AGNCY/INSTR /0101855710 5813112,320.00

SP ED/NON PUBLIC/INSTR / TUITION NON PUBLIC0101755710 5812MARDAN CENTER 179,051.00K75R0253 179,051.00

SP ED/NON PUBLIC/INSTR / TUITION NON PUBLIC0101755710 5812DEVEREUX TEXAS TREATMENT NETWO 8,048.00K75R0254 8,048.00







POPONUMBER

GIFTS/INSTR / PUPIL SUPPLIES0110870010 4301COOLE SCHOOL 1,303.38K75R0255 1,303.38

SE MENTAL HEALTH SVCS/INSTR / TUITION NON0101736410 5812DEVEREUX TEXAS TREATMENT NETWO 21,673.00K75R0256 21,673.00

GIFTS/INSTR / PUPIL SUPPLIES0110870010 4301ROCHESTER 100 INC 306.18K75R0257 306.18

GIFTS/INSTR / PUPIL SUPPLIES0110870010 4301HANDWRITING WITHOUT TEARS 890.41K75R0258 890.41

EDUC TECHNOLOGY/TECH&MEDIA /0100949426 5810NAVIANCE INC 3,781.25K75R0259 3,781.25

GIFTS/INSTR / PUPIL SUPPLIES0110870010 4301HANDWRITING WITHOUT TEARS 1,031.47K75R0260 1,031.47

GIFTS/INSTR / PUPIL SUPPLIES0110870010 4301OFFICE DEPOT 634.52K75R0261 634.52








LCFF BASE/INSTR / PUPIL SUPPLIES0110212510 4301INNOVATIVE LEARNING CONCEPTS I 3,130.92K75R0269 3,130.92

STEM/INSTR SUPVSN & ADMIN / OFFICE0100916220 4305NATIONAL SCIENCE TEACHERS ASSO 38.69K75R0270 38.69

LCFF BASE/INSTR / PUPIL SUPPLIES0110212510 4301HANDWRITING WITHOUT TEARS 914.76K75R0271 914.76

INS PROPERTY LIABILITY / OUTSIDE8100518160 5905FEDERAL EXPRESS CORPORATION 500.00K75R0272 500.00

LCFF BASE/INSTR / PUPIL SUPPLIES0110212510 4301SCHOOL SPECIALTY INC 96.64K75R0273 96.64

TITLE III IMMIGRANT/INSTRUC / PUPIL SUPPLIES0102220810 4301ORANGE COUNTY DEPARTMENT OF ED 2,572.56K75R0274 2,572.56

LCFF SUPPL EL/INSTR SPVSN&ADMN / OFFICE0102213720 4305CDE PRESS SALES OFFICE 4,188.24K75R0275 4,188.24

WORKERS COMP INSURANCE / CLAIMS6800516860 5820US HEALTHWORKS MEDICAL GROUP 3,000.00K75R0276 3,000.00

WORKERS COMP INSURANCE / CLAIMS6800516860 5820SAND CANYON URGENT CARE MEDICA 3,000.00K75R0277 3,000.00







POPONUMBER

HUMAN RESOURCES/HR / OFFICE0101315074 4305OFFICE DEPOT 322.21K75R0278 322.21

COLLECTIVE BARGNG/NEGOTIATIONS /0101315571 5811BARBER & GONZALES CONSULTING G 25,000.00K75R0279 25,000.00

COLLECTIVE BARGNG/NEGOTIATIONS / LEGAL FEES0101315571 5839ATKINSON ANDELSON LOYA RUUD & 30,000.00K75R0280 30,000.00

EMPL EE RELATIONS/HR / LEGAL FEES0101315174 5839ATKINSON ANDELSON LOYA RUUD & 75,000.00K75R0281 75,000.00

HUMAN RESOURCES/HR / ADVERTISING0101315074 5836ACSA-EDCAL 2,000.00K75R0282 2,000.00

HERITAGE FIELDS K-8 NC/FAC&ACQ / FURNITURE &3570190185 6410DELL MARKETING L P 18,756.69K75R0283 18,756.69


LCFF BASE/SCHOOL ADMIN / OFFICE0152012527 4305CULVER NEWLIN INC 5,145.12K75R0285 5,145.12

LOTTERY INSTR MATERIALS/INSTR / BASIC0112052110 4110EASY GRAMMAR SYSTEMS 2,836.46K75R0286 2,836.46

LCFF BASE/M&O / REPAIR0160812581 5630WAXIE 397.23K75R0287 397.23

PURCHASING/CENTRAL SUPPORT / OFFICE0100504475 4305SUPPLY MASTER INC. 246.65K75R0288 246.65

PURCHASING/CENTRAL SUPPORT / OFFICE0100504475 4305OFFICE DEPOT 300.00K75R0289 300.00

PURCHASING/CENTRAL SUPPORT / OFFICE0100504475 4305SOUTHWEST SCHOOL AND OFFICE SU 300.00K75R0290 300.00

GIFTS/SCHL ADMIN / NON-CAPITALIZED EQUIPMENT0114670027 4401CDW GOVERNMENT INC 753.22K75R0291 753.22

TECH INFRASTRUCTURE UPDATE/FAC /4000980585 5810DECISIONED GROUP INC 307,680.00K75R0292 307,680.00

TECH INFRASTRUCTURE UPDATE/FAC /4000980585 6267R M SYSTEMS 3,400.00K75R0293 3,400.00

TECH INFRASTRUCTURE UPDATE/FAC / FURNITURE4000980585 6410CDW GOVERNMENT INC 84,194.58K75R0294 84,194.58

CTE INCENTIVE GRANT/M&O / NON-CAPITALIZED0100958781 4401GILBERT AND STEARNS INC 5,006.00K75R0295 5,006.00

CTE INCENTIVE GRANT/M&O / NON-CAPITALIZED0100958781 4401NEW DIMENSION GENERAL CONSTRUC 5,025.50K75R0296 5,025.50

CTE INCENTIVE GRANT/M&O / NON-CAPITALIZED0100958781 4401DOW DIVERSIFIED INC 14,955.00K75R0297 14,955.00

CTE INCENTIVE GRANT/M&O / NON-CAPITALIZED0100958781 4401ALL STAR AIR SYSTEMS 5,485.00K75R0298 5,485.00


HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &3570290185 6410CROWN LIFT TRUCKS 484.92K75R0300 484.92







POPONUMBER

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &3570290185 6410DELL MARKETING L P 33,888.99K75R0301 33,888.99

VAPA BLOCK GRANT/INSTR / NON-CAPITALIZED0160216010 4401GEIL INDUSTRIES 1,000.00K75R0302 1,000.00



MEDI-CAL/SPEC ED/PSYCH SVS / SRVCS/CONTRACTS0101703431 5810SCHOOLHOUSE EDUCATIONAL SERVIC 2,100.00K75R0305 2,100.00


LCFF BASE/INSTR / SRVCS/CONTRACTS0112012510 5810LEARNING A-Z 323.84K75R0307 323.84

GIFTS/INSTR / NON-CAPITALIZED EQUIPMENT0115670010 4401FULL COMPASS SYSTEMS LTD 3,124.71K75R0308 3,124.71

TITLE 1/INSTR / PUPIL SUPPLIES0112020610 4301LEARNING PLUS ASSOCIATES 939.60K75R0309 939.60

LOTTERY INSTR MATERIALS/INSTR / BASIC0112052110 4110BARNES & NOBLE INC 574.87K75R0310 574.87


LCFF BASE/INSTR / PUPIL SUPPLIES0112012510 4301GOPHER SPORT 765.34K75R0312 765.34

LCFF BASE/INSTR / PUPIL SUPPLIES0112012510 4301ARIEL SUPPLY 4,645.14K75R0313 4,645.14

MANDATED/COMMON CORE/INSTR / BASIC0161674510 4110APPLE TEXTBOOKS 815.98K75R0314 815.98

MEDI-CAL/SPEC ED/PSYCH SVS / NON-CAPITALIZED0101703431 4401DELL MARKETING L P 3,547.77K75R0315 3,547.77

DHH/OTHER SPEC INST / PUPIL SUPPLIES0101756019 4301SUPPORTING SUCCESS FOR CHILDRE 210.64K75R0316 210.64

MEDI-CAL/SPEC ED/HEALTH SVS / PUPIL SUPPLIES0101703433 4301PEARSON 3,296.44K75R0317 3,296.44

LCFF SUPPL EL/INSTR SPVSN&ADMN / OFFICE0102213720 4305CORWIN PRESS INC 1,094.50K75R0318 1,094.50


LCFF BASE/INSTR / PUPIL SUPPLIES0114612510 4301ACT COMPUTER SERVICES INC 272.53K75R0320 272.53



LCFF BASE/INSTR / NON-CAPITALIZED EQUIPMENT0110812510 4401OFFICE DEPOT 722.51K75R0323 722.51







POPONUMBER

LCFF BASE/INSTR / PUPIL SUPPLIES0110812510 4301STUDIES WEEKLY INC 636.17K75R0324 636.17

LCFF BASE/SCHOOL ADMIN / OFFICE0110812527 4305OFFICE DEPOT 500.00K75R0325 500.00

LOTTERY INSTR MATERIALS/INSTR / BOOKS OTH0114752110 4210EDUCATORS PUBLISHING SERVICE 1,820.86K75R0326 1,820.86



MSTR PLN-REGIONAL SVS/SUPV INS / OFFICE0101756420 4305OFFICE DEPOT 296.76K75R0329 296.76

LCFF BASE/INSTR / SERVICE CONTRACTS0110812510 5832CANON SOLUTIONS AMERICA INC 2,787.60K75R0330 2,787.60

LCFF BASE/INSTR / LEASES0110812510 5620CANON SOLUTIONS AMERICA INC 3,771.36K75R0331 3,771.36

MEDI-CAL/SPEC ED/INSTRUCTION / PUPIL SUPPLIES0101703410 4301DELL MARKETING L P 554.02K75R0332 554.02

MEDI-CAL/SPEC ED/INSTRUCTION / PUPIL SUPPLIES0101703410 4301CDW GOVERNMENT INC 95.13K75R0333 95.13

MEDI-CAL/SPEC ED/INSTRUCTION / PUPIL SUPPLIES0101703410 4301CDW GOVERNMENT INC 23.78K75R0334 23.78

MEDI-CAL/SPEC ED/INSTRUCTION / PUPIL SUPPLIES0101703410 4301APPLE INC 1,145.16K75R0335 1,145.16

LOW INCIDENCE MATL/EQUIP/INSTR / PUPIL0101757110 4301ABLENET INC 306.50K75R0336 306.50

LOW INCIDENCE MATL/EQUIP/INSTR / PUPIL0101757110 4301ABLENET INC 446.69K75R0337 446.69

MEDI-CAL/SPEC ED/HEALTH SVS / PUPIL SUPPLIES0101703433 4301WESTERN PSYCHOLOGICAL SERVICES 249.48K75R0338 249.48

VISION/INSTRUCTION/SPEC ED / OFFICE0101756310 4305OFFICE DEPOT 245.60K75R0339 245.60

CTE INCENTIVE GRANT/INSTR / NON-CAPITALIZED0100958710 4401AIRWOLF 3D 4,314.60K75R0340 4,314.60

CTE INCENTIVE GRANT/INSTR / NON-CAPITALIZED0100958710 4401VEX ROBOTICS INC. 3,430.49K75R0341 3,430.49

LOW INCIDENCE MATL/EQUIP/INSTR / PUPIL0101757110 4301STAPLES CONTRACT AND COMMERCIA 86.38K75R0342 86.38

CTE INCENTIVE GRANT/INSTR / NON-CAPITALIZED0100958710 4401WOODCRAFT 9,918.86K75R0343 9,918.86

VISION/INSTRUCTION/SPEC ED / PUPIL SUPPLIES0101756310 4301MAXI AIDS INC 172.26K75R0344 172.26

MSTR PLN-RG PRG SPEC/SUPV INST / OFFICE0101756520 4305OFFICE DEPOT 480.73K75R0345 480.73

MEDI-CAL/SPEC ED/INSTRUCTION / PUPIL SUPPLIES0101703410 4301THERAPY SHOPPE 49.66K75R0346 49.66







POPONUMBER

LOW INCIDENCE MATL/EQUIP/INSTR /0101757110 4401COMMUNITY PLAYTHINGS - RIFTON 1,837.89K75R0347 1,837.89

LCFF BASE/INSTR / PUPIL SUPPLIES0161012510 4301DEMCO INC 500.39K75R0348 500.39

LCFF SUPPLEMENTAL EL/INSTR / SRVCS/CONTRACTS0116913710 5810LEARNING A-Z 6,288.15K75R0349 6,288.15

LOW INCIDENCE MATL/EQUIP/INSTR /0101757110 4401NATIONAL SEATING AND MOBILITY 4,539.46K75R0350 4,539.46



LCFF BASE/INSTR / PUPIL SUPPLIES0116912510 4301LAKESHORE LEARNING MATERIALS 137.71K75R0353 137.71

LCFF BASE/INSTR / PUPIL SUPPLIES0116912510 4301OFFICE DEPOT 436.38K75R0354 328.06

LCFF BASE/SCHOOL ADMIN / OFFICE0116912527 4305108.32


GIFTS/INSTR / PUPIL SUPPLIES0115670010 4301GBC 548.42K75R0356 548.42

SP ED/NON PUBLIC/INSTR / CONSULTANTS0101755710 5811R FURBUSH INC 1,720.00K75R0357 1,720.00

GIFTS/INSTR / HARDWARE0150870010 4369SAMACO SUPPLY 4,510.08K75R0358 4,510.08

GIFTS/INSTR / P.E.0150870010 4315ORGANIZED SPORTSWEAR 6,583.68K75R0359 6,583.68

HERITAGE FIELDS HS NC/FAC&ACQ /3570290185 6267FIELD TURF USA INC 700.00K75R0360 700.00

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &3570290185 6410MACKIN LIBRARY MEDIA 61,833.94K75R0361 61,833.94

LCFF BASE/INSTR / MUSIC0150812510 4314OFFICE DEPOT 273.24K75R0362 273.24

LOTTERY INSTR MATERIALS/INSTRU / BOOKS OTH0110252110 4210CURRICULUM ASSOCIATES INC 576.77K75R0363 576.77

LOTTERY INSTR MATERIALS/INSTRU /0110252110 5810LEARNING A-Z 3,999.30K75R0364 3,999.30

LCFF BASE/INSTR / SCIENCE0150812510 4317OFFICE DEPOT 476.28K75R0365 476.28


GIFTS/INSTR / SCIENCE A/P0160070010 4343CAROLINA BIOLOGICAL SUPPLY 1,497.49K75R0367 1,497.49

GIFTS/INSTR / MUSIC0150870010 4314J W PEPPER OF LOS ANGELES 800.00K75R0368 800.00








POPONUMBER

TITLE 1/SUPVR INSTR / LEASES0102220620 5620XEROX CORPORATION 2,787.36K75R0370 2,787.36

SPEC ED/MILEAGE/PARENT-IN LIEU /0101705138 5816EGAN, ROBERT AND SARAH 6,000.00K75R0371 6,000.00

CAP FAC FUND/FACILITIES / CONSTRUCTION2500565085 6260GRAYBAR ELECTRIC COMPANY INC 5,247.95K75R0372 5,247.95

CAP FAC FUND/FACILITIES / FURNITURE &2500565085 6410PRINGLES DRAPERIES & BLINDS 348.11K75R0373 348.11

CAP FAC FUND/FACILITIES / FURNITURE &2500565085 6410CDW GOVERNMENT INC 3,417.76K75R0374 3,417.76

IMF REALIGNMENT PRGM/INSTRUC / BASIC0100949110 4110HOUGHTON MIFFLIN HARCOURT PUBL 224,980.15K75R0375 224,980.15

LCFF BASE/INSTR / NON-CAPITALIZED EQUIPMENT0116912510 4401SCHOOL OUTFITTERS LLC 1,045.76K75R0376 1,045.76

SP ED/NON PUBLIC/INSTR / SRVCS/CONTRACTS0101755710 5810EGAN, ROBERT AND SARAH 34,000.00K75R0377 34,000.00

SP ED/TRANSP/TRF BTW AGENCIES / SP ED EXCESS0100505192 7142ORANGE COUNTY DEPARTMENT OF ED 193,698.00K75R0378 193,698.00

MENTAL HEALTH/SUPVSN INSTR / OFFICE0100914420 4305OFFICE DEPOT 64.82K75R0379 64.82

SP ED MASTER/OUTGO / SP ED EXCESS COST0101755292 7142ORANGE COUNTY DEPARTMENT OF ED 1,071,366.00K75R0380 1,071,366.00

SP ED/NON PUBLIC/INSTR / CONSULTANTS0101755710 5811PYRAMID EDUCATIONAL CONSULTANT 2,000.00K75R0381 2,000.00

SP ED/NON PUBLIC/INSTR / CONSULTANTS0101755710 5811DUROCHER,KATHY 30,000.00K75R0382 30,000.00

SP ED/NON PUBLIC/INSTR / CONSULTANTS0101755710 5811SUZANNE GREENWOOD OTR/L INC. 550.00K75R0383 550.00

SP ED/NON PUBLIC/INSTR / CONSULTANTS0101755710 5811PRIDE LEARNING CENTERS LLC 7,500.00K75R0384 7,500.00

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &3570290185 6410CULVER NEWLIN INC 2,658.96K75R0385 2,658.96


LCFF BASE/SCHOOL ADMIN / OFFICE0116912527 4305AMAZON.COM 716.27K75R0387 95.71LOTTERY INSTR MATERIALS/INSTR / BOOKS OTH0116952110 4210620.56

SP ED/NON PUBLIC/INSTR / CONSULTANTS0101755710 5811CHON,CHRISTINE 2,400.00K75R0388 2,400.00


SUPERINTENDENT/ADMIN / OFFICE0100100271 4305CDW GOVERNMENT INC 80.25K75R0390 80.25

SP ED/NON PUBLIC/INSTR / CONSULTANTS0101755710 5811HOLLAR SPEECH AND LANGUAGE THE 2,600.00K75R0391 2,600.00







POPONUMBER

GIFTS/INSTR / SCIENCE A/P0160070010 4343WARD'S NATURAL SCIENCE 645.83K75R0392 645.83

GIFTS/INSTR / SCIENCE A/P0160070010 4343FLINN SCIENTIFIC INC 3,567.52K75R0393 3,567.52

GIFTS/INSTR / TECHNOLOGY0161270010 4304AMAZON.COM 5,000.00K75R0394 5,000.00

SUPERINTENDENT/ADMIN / DUES & MEMBERSHIP0100100271 5310NATIONAL CENTER FOR EDUCATION 8,650.00K75R0395 8,650.00

SP ED/NON PUBLIC/INSTR / CONSULTANTS0101755710 5811LANGUAGE NETWORK INC 40,000.00K75R0396 40,000.00

SP ED/NON PUBLIC/INSTR / CONSULTANTS0101755710 5811BATES,FREDRA 40,000.00K75R0397 40,000.00

BOARD/BOARD / SRVCS/CONTRACTS0100100171 5810CALIFORNIA SCHOOL BOARDS ASSOC 5,410.00K75R0398 5,410.00

BOARD/BOARD / DUES & MEMBERSHIP0100100171 5310ORANGE COUNTY SCHOOL BOARDS AS 125.00K75R0399 125.00

BOARD/BOARD / DUES & MEMBERSHIP0100100171 5310CALIFORNIA SCHOOL BOARDS ASSOC 19,512.00K75R0400 19,512.00

SUPERINTENDENT/ADMIN / OFFICE0100100271 4305LOS ANGELES TIMES 415.72K75R0401 415.72

SE PT H/SPEECH & AUDIOLOGY / CONSULTANTS0101835034 5811MONTOOTH,GARY 24,000.00K75R0402 24,000.00

SP ED/NON PUBLIC/INSTR / CONSULTANTS0101755710 5811SCHNEE,KAREN 2,610.00K75R0403 2,610.00

SP ED/NON PUBLIC/INSTR / CONSULTANTS0101755710 5811TREMBLE, RICHAUN MYEEKA MARIE 4,400.00K75R0404 4,400.00

CYPRESS VILLAGE RELOS/FAC&ACQ / FURNITURE &3511899785 6410CULVER NEWLIN INC 38,784.92K75R0405 38,784.92

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &3570290185 6410MACKIN LIBRARY MEDIA 479.25K75R0406 479.25

ELEMENTARY ED/SUPV INSTR / OFFICE0100900420 4305OFFICE DEPOT 228.23K75R0407 169.97

ELEMENTARY ED/SUPV INSTR / FOOD0100900420 432658.26

LCFF BASE/SCHOOL ADMIN / OFFICE0161612527 4305TRAINERS WAREHOUSE 79.06K75R0408 79.06

LCFF BASE/INSTR / PUPIL SUPPLIES0161012510 4301COASTAL ENTERPRISES 2,268.00K75R0409 2,268.00

LOTTERY INSTR MATERIALS/INSTR / SOFTWARE0100952110 5831RENAISSANCE LEARNING INC 197,000.00K75R0410 194,790.30LOTTERY INSTR MATERIALS/INSTRU /0110252110 5810534.60

GIFTS/INSTR / SRVCS/CONTRACTS0110870010 5810427.68LOTTERY INSTR MATERIALS/INSTR / SOFTWARE0111052110 5831249.48

LOTTERY INSTR MATERIALS/INSTR /0111252110 5810320.78

LOTTERY INSTR MATERIALS/INSTR /0111652110 5810320.76







POPONUMBER

K75R0410 *** CONTINUED ***LOTTERY INSTR MATERIALS/INSTR /0115052110 5810356.40

TRANSITION PARTNRSHP/SUP INST / OFFICE0102622120 4305OFFICE DEPOT 14.03K75R0411 12.63SP ED PROJ WRKBLTY 1/SUPV INST / OFFICE0102651520 43051.40

SP ED/NON PUBLIC/INSTR / REHABILITATION FEES0101755710 5813CENTER FOR AUTISM & RELATED DI 19,271.00K75R0412 19,271.00

EDUC TECHNOLOGY/TECH&MEDIA / OFFICE0100949426 4305DELL MARKETING L P 709.71K75R0413 709.71


SP ED/NON PUBLIC/INSTR / REHABILITATION FEES0101755710 5813CHILDREN'S LEARNING CONNECTION 6,689.00K75R0415 6,689.00

SP ED/NON PUBLIC/INSTR / REHABILITATION FEES0101755710 5813FOOTPRINTS BEHAVIORAL INTERVEN 16,458.00K75R0416 16,458.00

SP ED/NON PUBLIC/INSTR / REHABILITATION FEES0101755710 5813SPEECH PATHOLOGY ASSOCIATES IN 42,390.00K75R0417 42,390.00

LOTTERY INSTR MATERIALS/INSTR / SOFTWARE0100952110 5831PROQUEST 10,750.00K75R0418 10,750.00

SP ED/NON PUBLIC/INSTR / REHABILITATION FEES0101755710 5813TIKVAH CENTER 53,190.00K75R0419 53,190.00

SP ED/NON PUBLIC/INSTR / REHABILITATION FEES0101755710 5813AUTISM COMPREHENSIVE EDUCATION 36,750.00K75R0420 36,750.00

LCFF BASE/INSTR / VOCAL MUSIC0161212510 4331J W PEPPER OF LOS ANGELES 1,000.00K75R0421 1,000.00

SP ED/NON PUBLIC/INSTR / TUITION NON PUBLIC0101755710 5812DEVEREUX CLEO WALLACE COLORADO 35,885.00K75R0422 35,885.00

SE MENTAL HEALTH SVCS/INSTR / TUITION NON0101736410 5812DEVEREUX CLEO WALLACE COLORADO 134,028.00K75R0423 134,028.00

GIFTS/INSTR / ADMISSIONS/TICKETS0117070010 5809RILEY'S AMERICAN HERITAGE FARM 1,967.33K75R0424 1,967.33

LCFF BASE/INSTR / PUPIL SUPPLIES0117012510 4301JUNIOR LIBRARY GUILD 1,286.28K75R0425 1,286.28

LCFF BASE/SCHOOL ADMIN / OFFICE0117012527 4305AMAZON.COM 2,000.00K75R0426 2,000.00

ATHLETICS BASE PROGRAM/INSTR / PUPIL SUPPLIES0160211710 4301RIDDELL ALL AMERICAN 31,101.27K75R0427 10,446.80

GIFTS/INSTR / FOOTBALL0160270010 434920,654.47

LOTTERY INSTR MATERIALS/INSTR / BASIC0150152110 4110MCGRAW HILL 1,618.38K75R0428 1,618.38

GIFTS/INSTR / PUPIL SUPPLIES0117070010 4301AMAZON.COM 2,000.00K75R0429 2,000.00

TITLE 1/SUPVR INSTR / BOOKS OTH INSTR0102220620 4210SCHOOL INNOVATIONS & ADVOCACY 146.90K75R0430 146.90







POPONUMBER

CAP FAC FUND/FACILITIES / FURNITURE &2500565085 6410ACT COMPUTER SERVICES INC 478.33K75R0431 478.33

LCFF BASE/INSTR / PUPIL SUPPLIES0117012510 4301EDUCATORS PUBLISHING SERVICE 5,959.17K75R0432 5,959.17

LCFF BASE/INSTR / PUPIL SUPPLIES0117012510 4301WORDMASTERS LLC 307.80K75R0433 307.80

LCFF BASE/INSTR / TECHNOLOGY0160212510 4304CABLEORGANIZER.COM LLC 235.27K75R0434 235.27

LCFF BASE/INSTR / TECHNOLOGY0160212510 4304MONOPRICE INC 91.80K75R0435 91.80

LCFF BASE/INSTR / TECHNOLOGY0160212510 4304CDW GOVERNMENT INC 179.79K75R0436 179.79

LCFF BASE/INSTR / TECHNOLOGY0160212510 4304MONOPRICE INC 90.13K75R0437 90.13

LCFF BASE/INSTR / TECHNOLOGY0160212510 4304SCHOOLSIN 777.44K75R0438 777.44


LCFF BASE/INSTR / BASIC TEXTBOOKS0160212510 4110TEXTBOOK WAREHOUSE 1,438.97K75R0440 1,438.97

LCFF BASE/INSTR / PUPIL SUPPLIES0160812510 4301ACTIVE NETWORK,THE 376.92K75R0441 376.92

MEDI-CAL/SPEC ED/INSTRUCTION / PUPIL SUPPLIES0101703410 4301PRENTKE ROMICH COMPANY 90.66K75R0442 90.66

ADULT ED/SCHOOL ADMIN / SRVCS/CONTRACTS1100514027 5810ADMINISTRATIVE SOFTWARE APPLIC 4,860.00K75R0443 4,860.00

LCFF BASE/M&O / CUSTODIAL0160212581 4388WAXIE 491.90K75R0444 491.90

MEDI-CAL/SPED/SPCH & AUDIOLOGY / PUPIL0101703434 4301PAUL H. BROOKES PUBLISHING CO 215.54K75R0445 215.54

MEDI-CAL/SPED/SPCH & AUDIOLOGY / PUPIL0101703434 4301PRO-ED INC 3,133.66K75R0446 3,133.66

MEDI-CAL/SPED/SPCH & AUDIOLOGY / PUPIL0101703434 4301SUPER DUPER PUBLICATIONS 790.33K75R0447 790.33


MEDI-CAL/SPED/SPCH & AUDIOLOGY / PUPIL0101703434 4301PEARSON 7,114.24K75R0449 7,114.24


MENTAL HEALTH/SUPVSN INSTR / OFFICE0100914420 4305SOUTHWEST SCHOOL AND OFFICE SU 37.24K75R0451 37.24

LCFF BASE/SCHOOL ADMIN / OFFICE0160212527 4305SCHOOL HEALTH CORPORATION 374.33K75R0452 374.33

GIFTS/INSTR / ATHLETICS0160270010 4339WAXIE 851.65K75R0453 851.65







POPONUMBER

MENTAL HEALTH/SUPVSN INSTR / OFFICE0100914420 4305AMAZON.COM 48.76K75R0454 48.76

ELEM MUSIC/INSTR / OFFICE0100913410 4305OFFICE DEPOT 700.00K75R0455 100.00

ELEM ART/INSTR / OFFICE0100913510 4305500.00VAPA/INSTR SUPVSN & ADMIN / OFFICE0100916120 4305100.00


GIFTS/INSTR / ATHLETICS0160270010 4339PIONEER MANUFACTURING COMPANY 1,219.86K75R0457 1,219.86

MEDI-CAL/SPED/SPCH & AUDIOLOGY / PUPIL0101703434 4301ACADEMIC THERAPY PUBLICATIONS 592.81K75R0458 592.81


LCFF BASE/INSTR / SCIENCE0160012510 4317NASCO 1,213.25K75R0460 1,213.25

GIFTS/INSTR / PUPIL SUPPLIES0160070010 4301PREMIER SCHOOL AGENDAS INC 3,654.72K75R0461 3,654.72

LCFF BASE/INSTR / BASIC TEXTBOOKS0161612510 4110SCHOLASTIC BOOK CLUBS INC 100.00K75R0462 100.00

GIFTS/INSTR / SCIENCE A/P0160070010 4343BARBAKAM 3,278.07K75R0463 3,278.07

GIFTS/INSTR / SCIENCE A/P0160070010 4343EMBI TEC 64.80K75R0464 64.80

LCFF BASE/INSTR / SCIENCE0160012510 4317CAROLINA BIOLOGICAL SUPPLY 4,284.20K75R0465 4,097.41

GIFTS/INSTR / SCIENCE A/P0160070010 4343186.79

CAP FAC FUND/FACILITIES / FURNITURE &2500565085 6410CDW GOVERNMENT INC 73.25K75R0466 73.25

TITLE 1/SUPVR INSTR / OFFICE0102220620 4305SUPPLY MASTER INC. 1,973.77K75R0467 1,973.77

LCFF BASE/INSTR / SCIENCE0160012510 4317FLINN SCIENTIFIC INC 159.63K75R0468 159.63

SP ED/NON PUBLIC/INSTR / SRVCS/CONTRACTS0101755710 5810JAMES KIM AND JOANNE MINSUK-KI 3,050.00K75R0469 3,050.00


LOTTERY INSTR MATERIALS/INSTR / BASIC0160052110 4110J W PEPPER OF LOS ANGELES 4,320.00K75R0471 4,320.00

SP ED/NON PUBLIC/INSTR / SRVCS/CONTRACTS0101755710 5810WALD,BRAD 10,620.00K75R0472 10,620.00

SP ED/NON PUBLIC/INSTR / SRVCS/CONTRACTS0101755710 5810NGUYEN,MICHAEL AND IVY 10,692.54K75R0473 10,692.54

PA5B ES NEW CONSTR/FAC&ACQ / APPRAISAL OF3570490185 6112GARY L VOGT & ASSOCIATES 4,250.00K75R0474 4,250.00







POPONUMBER

SP ED/NON PUBLIC/INSTR / SRVCS/CONTRACTS0101755710 5810LY,CUONG AND CYNTHIA HO 53,530.00K75R0475 53,530.00

SP ED/NON PUBLIC/INSTR / SRVCS/CONTRACTS0101755710 5810BOLANOS, VERONICA 99,625.00K75R0476 99,625.00

HERITAGE FIELDS K-8 NC/FAC&ACQ / FURNITURE &3570190185 6410LOWE'S HOME IMPROVEMENT 8,432.58K75R0477 8,432.58

SP ED/NON PUBLIC/INSTR / SRVCS/CONTRACTS0101755710 5810LINDMEIER,ERIC AND GEORGINA 3,884.00K75R0478 3,884.00

EDUC TECHNOLOGY/TECH&MEDIA /0100949426 4401DELL MARKETING L P 17,351.28K75R0479 17,351.28

LCFF BASE/INSTR / SCIENCE0160012510 4317LAB AIDS INC 228.37K75R0480 228.37

LCFF BASE/INSTR / SCIENCE0160012510 4317STAPLES CONTRACT AND COMMERCIA 50.88K75R0481 50.88

SUMMER SCHOOL 9-12/INSTR / PUPIL SUPPLIES0100910110 4301APPERSON PRINT MANAGEMENT SERV 38.88K75R0482 38.88

GIFTS/INSTR / BASIC TEXTBOOKS0160070010 4110J W PEPPER OF LOS ANGELES 4,000.00K75R0483 4,000.00

LCFF BASE/INSTR / NON-CAPITALIZED EQUIPMENT0160812510 4401APPLE INC 11,791.20K75R0484 11,791.20

LCFF BASE/INSTR / MEDIA0160812510 4313CDW GOVERNMENT INC 2,774.74K75R0485 2,774.74

EDUC TECHNOLOGY/TECH&MEDIA /0100949426 4401APPLE INC 2,513.92K75R0486 2,513.92

INFORMTN SRVCS/DATA PROCESSING / OFFICE0100910477 4305AMAZON.COM 1,350.00K75R0487 1,350.00

TECH INFRASTRUCTURE UPDATE/FAC / OFFICE4000980585 4305CDW GOVERNMENT INC 190.00K75R0488 190.00


LCFF BASE/INSTR / PUPIL SUPPLIES0115212510 4301SCANTRON CORPORATION 216.25K75R0490 216.25


LCFF BASE/INSTR / PUPIL SUPPLIES0115212510 4301MONOPRICE INC 16.28K75R0492 16.28

LCFF BASE/INSTR / PUPIL SUPPLIES0115212510 4301APPLE INC 1,650.24K75R0493 1,650.24



LCFF BASE/INSTR / PUPIL SUPPLIES0115212510 4301DELL MARKETING L P 2,216.07K75R0496 2,216.07

LCFF BASE/INSTR / PUPIL SUPPLIES0115212510 4301DELL MARKETING L P 615.55K75R0497 615.55







POPONUMBER

LCFF BASE/INSTR / PUPIL SUPPLIES0115212510 4301IMAGE 2000 1,482.84K75R0498 1,482.84

LCFF BASE/INSTR / PUPIL SUPPLIES0115212510 4301GBC 285.64K75R0499 285.64

LCFF BASE/INSTR / PUPIL SUPPLIES0115212510 4301SCHOOL SPECIALTY INC 1,513.08K75R0500 1,513.08

LOTTERY INSTR MATERIALS/INSTR / BASIC0115252110 4110THINKING MAPS INC 5,867.10K75R0501 5,867.10

LCFF BASE/INSTR / PUPIL SUPPLIES0115212510 4301EASY GRAMMAR SYSTEMS 1,712.43K75R0502 1,712.43



LCFF BASE/INSTR / PUPIL SUPPLIES0115212510 4301EDUCATORS PUBLISHING SERVICE 769.23K75R0505 769.23



GIFTS/INSTR / BASIC TEXTBOOKS0160070010 4110VISTA HIGHER LEARNING 1,564.92K75R0508 1,564.92

LCFF BASE/INSTR / SCIENCE0160012510 4317HOME DEPOT 10.71K75R0509 10.71

GIFTS/INSTR / BASIC TEXTBOOKS0160070010 4110FOUNDATION FOR KOREAN LANGUAGE 2,268.00K75R0510 2,268.00

LCFF BASE/INSTR / PHOTO0160012510 4316FREESTYLE PHOTOGRAPHIC SUPPLIE 1,892.54K75R0511 1,892.54

GIFTS/INSTR / PHOTO0160070010 4316FREESTYLE PHOTOGRAPHIC SUPPLIE 762.47K75R0512 762.47

LCFF BASE/INSTR / BASIC TEXTBOOKS0160012510 4110D&S MARKETING SYSTEMS INC 3,036.78K75R0513 3,036.78

LCFF BASE/INSTR / SOCIAL SCIENCE0160012510 4320APPERSON 540.00K75R0514 540.00


OCCP PARTNERSHIP/INSTR / PUPIL SUPPLIES0160073110 4301OFFICE DEPOT 540.00K75R0516 540.00

LCFF BASE/INSTR / MEDIA0160012510 4313OFFICE DEPOT 500.00K75R0517 500.00

CAP FAC FUND/FACILITIES / FURNITURE &2500565085 6410CULVER NEWLIN INC 20,657.91K75R0518 20,657.91

LCFF BASE/INSTR / BASIC TEXTBOOKS0161412510 4110CONSUMERMATH.ORG 1,767.05K75R0519 1,767.05

LCFF BASE/INSTR / PUPIL SUPPLIES0161612510 4301ZANER-BLOSER EDUCATIONAL PUBLI 54.24K75R0520 54.24







POPONUMBER

LCFF BASE/INSTR / PUPIL SUPPLIES0110212510 4301OFFICE DEPOT 371.61K75R0521 123.08

SP ED/SPEECH/INSTR / PUPIL SUPPLIES0110255510 4301248.53

SP ED PRESCHOOL/GIFTS/INSTR / NON-CAPITALIZED0101870010 4401CONSTRUCTIVE PLAYTHINGS 1,727.98K75R0522 1,727.98

GIFTS/INSTR / COLOR GUARD0160070010 4346PEACOCKS MARCHING WORLD 406.43K75R0523 406.43

LCFF BASE/INSTR / PUPIL SUPPLIES0160012510 4301ACCURATE LABEL DESIGNS INC 85.27K75R0524 85.27


LCFF BASE/INSTR / SRVCS/CONTRACTS0161612510 5810SHRED WISE 200.00K75R0526 200.00

LCFF BASE/INSTR / PUPIL SUPPLIES0161612510 4301SMART & FINAL 750.00K75R0527 750.00

SECURITY/M&O / OFFICE0100506381 4305OFFICE DEPOT 1,500.00K75R0528 1,500.00

SE/MSTR/ECLC/SUPV OF INSTRUC / OFFICE0101855220 4305OFFICE DEPOT 331.14K75R0529 216.76STATE PRESCHOOL/SCHL ADMIN / OFFICE1202724527 430553.99

ECLC FEE-BASED/SCHOOL ADMIN / OFFICE1202766827 430560.39

LCFF BASE/INSTR / PUPIL SUPPLIES0151612510 4301DISPLAYS2GO 536.92K75R0530 536.92

SP ED/HEARING IMP/INSTR / NON-CAPITALIZED0151663410 4401VARIDESK LLC 745.20K75R0531 745.20

SP ED/HEARING IMP/INSTR / PUPIL SUPPLIES0151663410 4301IRVINE PUBLIC SCHOOLS FOUNDATI 518.40K75R0532 518.40

SP ED/HEARING IMP/INSTR / PUPIL SUPPLIES0151663410 4301CULVER NEWLIN INC 283.50K75R0533 283.50

SP ED/HEARING IMP/INSTR / PUPIL SUPPLIES0151663410 4301CULVER NEWLIN INC 302.55K75R0534 302.55

GIFTS/INSTR / NON-CAPITALIZED EQUIPMENT0151670010 4401CULVER NEWLIN INC 693.55K75R0535 693.55

FISCAL SERVICES/ADMIN / OFFICE0100503272 4305OFFICE DEPOT 1,000.00K75R0536 1,000.00

PAYROLL/ADMIN / OFFICE0100503372 4305OFFICE DEPOT 500.00K75R0537 500.00

LCFF BASE/INSTR / BASIC TEXTBOOKS0160812510 4110PEARSON 3,205.63K75R0538 3,205.63



SP ED/HEARING IMP/INSTR / PUPIL SUPPLIES0151663410 4301CULVER NEWLIN INC 7,299.17K75R0541 7,299.17







POPONUMBER

LCFF SUPPL FR-FY-EL/INSTR / SRVCS/CONTRACTS0116913810 5810LEXIA LEARNING SYSTEMS 5,591.70K75R0542 5,591.70


LCFF BASE/INSTR / SERVICE CONTRACTS0116912510 5832GBC 472.16K75R0544 472.16

SP ED/HEARING IMP/INSTR / NON-CAPITALIZED0151663410 4401CULVER NEWLIN INC 2,040.94K75R0545 2,040.94

LCFF BASE/SCHOOL ADMIN / OFFICE0114512527 4305ABC SCHOOL EQUIPMENT INC 330.15K75R0546 330.15

CTE INCENTIVE GRANT/INSTR / NON-CAPITALIZED0100958710 4401B & H PHOTO-VIDEO INC 3,039.00K75R0547 3,039.00


ELEMENTARY ED/SUPV INSTR / OFFICE0100900420 4305AMAZON.COM 81.00K75R0549 81.00

VAPA BLOCK GRANT/INSTR / NON-CAPITALIZED0160216010 4401KAR CONSTRUCTION INC 14,800.00K75R0550 14,800.00

LCFF BASE/INSTR / TECHNOLOGY0160212510 4304SCHOOL SAVERS 366.93K75R0551 366.93

LCFF BASE/INSTR / BASIC TEXTBOOKS0160812510 4110HOUGHTON MIFFLIN COLLEGE DIVIS 1,417.50K75R0552 1,417.50

LCFF BASE/INSTR / BASIC TEXTBOOKS0160812510 4110BOOKPAL LLC 2,849.69K75R0553 2,849.69


LCFF BASE/INSTR / BASIC TEXTBOOKS0160812510 4110CENGAGE LEARNING 10,226.52K75R0555 10,226.52

SECURITY/M&O / SRVCS/CONTRACTS0100506381 5810CINTAS CORPORATION NO. 2 25,000.00K75R0556 25,000.00

LOTTERY INSTR MATERIALS/INSTR / BASIC0160852110 4110BOOKPAL LLC 26,057.54K75R0557 26,057.54

LCFF BASE/INSTR / CRAFTS0160212510 4324MCLOGAN SUPPLY COMPANY INC 3,240.00K75R0558 3,240.00

LCFF BASE/INSTR / CERAMICS0160212510 4338AARDVARK CLAY & SUPPLIES INC 4,000.00K75R0559 4,000.00

MANDTD/COMMON CORE/INSTR / PUPIL SUPPLIES0101774510 4301CDW GOVERNMENT INC 5,747.22K75R0560 5,747.22

MANDTD/COMMON CORE/INSTR / PUPIL SUPPLIES0101774510 4301APPLE INC 59,030.40K75R0561 59,030.40

CAREER PATHWAYS/INSTR / NON-CAPITALIZED0160250910 4401CDW GOVERNMENT INC 4,152.59K75R0562 4,152.59

LOTTERY INSTR MATERIALS/INSTR / BASIC0161252110 4110CHENG AND TSUI COMPANY 3,410.13K75R0563 3,410.13

LCFF BASE/INSTR / BASIC TEXTBOOKS0161212510 4110MCGRAW-HILL SCHOOL EDUCATION 32,883.83K75R0564 32,883.83







POPONUMBER

LCFF BASE/INSTR / BASIC TEXTBOOKS0161212510 4110VISTA HIGHER LEARNING 12,573.79K75R0565 12,573.79

MSTR PLN-RG PRG SPEC/SUPV INST / OFFICE0101756520 4305DELL MARKETING L P 377.23K75R0566 377.23


TECH INFRASTRUCTURE UPDATE/FAC / FURNITURE4000980585 6410ADVANCED COMPUTER TECHNOLOGIES 1,305.02K75R0568 1,305.02

LCFF BASE/INSTR / PUPIL SUPPLIES0117012510 4301WENGER CORPORATION 405.00K75R0569 405.00

WASC ACCREDITATION/SCHL ADMIN / DUES &0161402627 5310ACCREDITING COMMISSION 870.00K75R0570 870.00


LCFF BASE/SCHOOL ADMIN / OFFICE0161412527 4305ACCREDITING COMMISSION 80.00K75R0572 80.00

LCFF BASE/INSTR / BASIC TEXTBOOKS0160212510 4110FOLLETT LIBRARY RESOURCES 3,123.52K75R0573 3,123.52



LOTTERY INSTR MATERIALS/INSTR / BASIC0160852110 4110CENGAGE LEARNING 22,156.20K75R0576 22,156.20


LOTTERY INSTR MATERIALS/INSTR / BASIC0161252110 411017,172.00


EDUC TECHNOLOGY/TECH&MEDIA / OFFICE0100949426 4305CDW GOVERNMENT INC 283.83K75R0579 283.83

INFORMTN SRVCS/DATA PROCESSING /0100910477 4401DELL MARKETING L P 2,705.74K75R0580 2,705.74

EDUC TECHNOLOGY/TECH&MEDIA / PUPIL SUPPLIES0100949426 4301DELL MARKETING L P 27,423.84K75R0581 27,423.84

MANDATED/COMMON CORE/INSTR /0161674510 5810EDGENUITY 54,000.00K75R0582 54,000.00



EDUC TECHNOLOGY/TECH&MEDIA / OFFICE0100949426 4305MONOPRICE INC 66.23K75R0585 66.23

CURRICULUM COORD/SUPV INS / DUES &0100910320 5310ASCD 1,085.00K75R0586 1,085.00

IMF REALIGNMENT PRGM/INSTRUC / PUPIL SUPPLIES0100949110 4301CAROLINA BIOLOGICAL SUPPLY 166.97K75R0587 166.97







POPONUMBER

PROF DEVELOPMENT/STAFF DEVEL / OFFICE0100909324 4305AMAZON.COM 1,000.00K75R0588 1,000.00

PROF DEVELOPMENT/STAFF DEVEL / OFFICE0100909324 4305OFFICE DEPOT 5,000.00K75R0589 5,000.00

INFORMTN SRVCS/DATA PROCESSING /0100910477 5810LIGHTSPEED SYSTEMS INC 8,250.00K75R0590 8,250.00

LCFF BASE/INSTR / PUPIL SUPPLIES0117412510 4301USI INCORPORATED 242.30K75R0591 242.30

CURRICULUM COORD/SUPV INS / OFFICE0100910320 4305OFFICE DEPOT 1,000.00K75R0592 1,000.00

PROF DEVELOPMENT/STAFF DEVEL / FOOD0100909324 4326SMART & FINAL 3,000.00K75R0593 3,000.00

PROF DEVELOPMENT/STAFF DEVEL / OFFICE0100909324 4305SOUTHWEST SCHOOL AND OFFICE SU 1,000.00K75R0594 1,000.00

PROF DEVELOPMENT/SUPRVSN INSTR / OFFICE0100909320 4305CDW GOVERNMENT INC 344.04K75R0595 179.36CURRICULUM COORD/SUPV INS / OFFICE0100910320 4305164.68

CTE INCENTIVE GRANT/INSTR / PUPIL SUPPLIES0100958710 4301CULVER NEWLIN INC 7,497.36K75R0596 7,497.36


CTE INCENTIVE GRANT/INSTR / NON-CAPITALIZED0100958710 44014,458.24

CTE INCENTIVE GRANT/INSTR / PUPIL SUPPLIES0100958710 4301CULVER NEWLIN INC 9,948.12K75R0598 8,463.31CTE INCENTIVE GRANT/INSTR / NON-CAPITALIZED0100958710 44011,484.81

LCFF BASE/INSTR / BASIC TEXTBOOKS0160012510 4110HUMAN KINETICS 2,755.62K75R0599 2,755.62


LCFF BASE/INSTR / BASIC TEXTBOOKS0160012510 4110MPS 13,732.23K75R0601 13,732.23


LCFF BASE/INSTR / BASIC TEXTBOOKS0160012510 4110HUMAN KINETICS 1,603.80K75R0603 1,603.80


CTE INCENTIVE GRANT/INSTR / NON-CAPITALIZED0100958710 4401CULVER NEWLIN INC 526.18K75R0605 526.18



LCFF BASE/INSTR / BASIC TEXTBOOKS0160012510 4110MPS 24,519.80K75R0608 24,519.80







POPONUMBER

CTE INCENTIVE GRANT/INSTR / NON-CAPITALIZED0100958710 4401CULVER NEWLIN INC 7,566.31K75R0609 7,566.31

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &3570290185 6410BAM MASCOTS INC 4,650.00K75R0610 4,650.00


ELEM MUSIC/INSTR / PUPIL SUPPLIES0100913410 4301MUSICIAN'S FRIEND INC 359.64K75R0612 359.64

ELEM SCIENCE/INSTR / PUPIL SUPPLIES0100913210 4301AMAZON.COM 21.59K75R0613 21.59

LCFF BASE/INSTR / MEDIA0160812510 4313HOME DEPOT 485.89K75R0614 485.89

VAPA BLOCK GRANT/INSTR / PUPIL SUPPLIES0117016010 4301J W PEPPER OF LOS ANGELES 468.72K75R0615 468.72

CAP FAC FUND/FACILITIES / CONSTRUCTION/OTHER2500565085 6267KAR CONSTRUCTION INC 6,400.00K75R0616 6,400.00

SUPERINTENDENT/ADMIN / OFFICE0100100271 4305OFFICE DEPOT 329.09K75R0617 329.09


LCFF BASE/INSTR / SCIENCE0160212510 4317FLINN SCIENTIFIC INC 642.67K75R0619 642.67

LCFF BASE/INSTR / BASIC TEXTBOOKS0160012510 4110GOODHEART WILCOX COMPANY INC 3,486.49K75R0620 3,486.49

LCFF BASE/INSTR / SCIENCE0160212510 4317ARBOR SCIENTIFIC 834.84K75R0621 834.84

IMF REALIGNMENT PRGM/INSTRUC /0100949110 5810MOVIE LICENSING USA 12,334.00K75R0622 12,334.00

SP ED/MASTER PLAN/SUPV INSTR /0101755220 5810LRP PUBLICATIONS 9,074.00K75R0623 9,074.00

GIFTS/INSTR / ATHLETICS0160870010 4339SIDELINE INTERACTIVE 5,292.00K75R0624 5,292.00

LCFF BASE/INSTR / BASIC TEXTBOOKS0160812510 4110ELITE CULTURE EDUCATIONAL COMP 1,930.50K75R0625 1,930.50

GIFTS/INSTR / HOME ART0160270010 4308BUTLER CHEMICALS INC 1,000.00K75R0626 1,000.00


PAYROLL/ADMIN / NON-CAPITALIZED EQUIPMENT0100503372 4401CULVER NEWLIN INC 10,729.42K75R0628 10,729.42

BUSINESS SERVICES/M&O / CUSTODIAL0100503081 4388FORE SUPPLY COMPANY 112.33K75R0629 112.33

CTE INCENTIVE GRANT/INSTR / PUPIL SUPPLIES0100958710 4301CDW GOVERNMENT INC 1,392.81K75R0630 1,392.81

CAREER PATHWAYS/INSTR / PUPIL SUPPLIES0160250910 4301CHEFS TOYS ADVANTAGE 1,000.00K75R0631 1,000.00







POPONUMBER

GIFTS/INSTR / HOME ART0160270010 4308SMART & FINAL 1,000.00K75R0632 1,000.00

GIFTS/INSTR / PRODUCTION0151670010 4390BALFOUR / YEARBOOKS 4,398.84K75R0633 4,398.84

BUSINESS SERVICES/BOARD / LEGAL FEES0100503071 5839ATKINSON ANDELSON LOYA RUUD & 15,000.00K75R0634 15,000.00

CAP FACILITIES FUND/M&O / LEGAL FEES2500565081 5839ATKINSON ANDELSON LOYA RUUD & 10,000.00K75R0635 10,000.00

SCH FAC FUND/MISC EXP/M&O / LEGAL FEES3500553581 5839ATKINSON ANDELSON LOYA RUUD & 45,000.00K75R0636 45,000.00

BUSINESS SERVICES/ADMIN / CONSULTANTS0100503072 5811BLATTNER & ASSOCIATES 30,000.00K75R0637 30,000.00

LCFF BASE/INSTR / BASIC TEXTBOOKS0160812510 4110CHENG AND TSUI COMPANY 2,585.74K75R0638 2,585.74

HERITAGE FIELDS K-8 NC/FAC&ACQ / FURNITURE &3570190185 6410WAXIE 26,168.93K75R0639 26,168.93

LCFF BASE/INSTR / PUPIL SUPPLIES0114512510 4301CONCEPTS SCHOOL AND OFFICE FUR 5,064.36K75R0640 5,064.36

INFORMTN SRVCS/DATA PROCESSING /0100910477 5810SHI 216,276.90K75R0641 216,276.90



ATHLETICS BASE PROGRAM/INSTR / PUPIL SUPPLIES0160011710 4301HOME DEPOT 49.74K75R0644 49.74


ATHLETICS BASE PROGRAM/INSTR / PUPIL SUPPLIES0160011710 4301MEDCO SCHOOL FIRST AID 260.30K75R0646 260.30


ADULT ED/INSTR / PUPIL SUPPLIES1100514010 4301APPLE INC 412.56K75R0648 412.56

ELEM SCIENCE/INSTR / PUPIL SUPPLIES0100913210 4301FISHER SCIENCE EDUCATION 3,599.76K75R0649 3,599.76

ELEM SCIENCE/INSTR / PUPIL SUPPLIES0100913210 4301ACORN NATURALISTS 3,452.76K75R0650 3,452.76

GIFTS/INSTR / PUPIL SUPPLIES0160070010 4301B & H PHOTO-VIDEO INC 4,199.69K75R0651 177.58

GIFTS/INSTR / AUDIO VISUAL0160070010 4366733.61GIFTS/INSTR / NON-CAPITALIZED EQUIPMENT0160070010 44013,288.50

LCFF BASE/SCHOOL ADMIN / NON-CAPITALIZED0160812527 4401ULINE 880.20K75R0652 880.20

LCFF BASE/M&O / CUSTODIAL0161212581 4388HILLYARD 2,236.82K75R0653 2,236.82







POPONUMBER

GIFTS/INSTR / PUPIL SUPPLIES0160870010 4301INTERNATIONAL TEACHING SYSTEMS 1,150.20K75R0654 1,150.20

GIFTS/INSTR / NON-CAPITALIZED EQUIPMENT0160870010 4401DELL MARKETING L P 1,705.95K75R0655 1,705.95

OCCP PARTNERSHIP/INSTR / PUPIL SUPPLIES0160073110 4301CDW GOVERNMENT INC 736.38K75R0656 736.38

OCCP PARTNERSHIP/INSTR / PUPIL SUPPLIES0160073110 4301DOC FIZZIX PRODUCTS 134.95K75R0657 134.95

OCCP PARTNERSHIP/INSTR / PUPIL SUPPLIES0160073110 4301SUPPLY FRAME INC 1,295.22K75R0658 1,295.22

OCCP PARTNERSHIP/INSTR / PUPIL SUPPLIES0160073110 4301STAPLES CONTRACT AND COMMERCIA 540.00K75R0659 540.00

LCFF BASE/INSTR / PUPIL SUPPLIES0160812510 4301PBS HOME VIDEO 64.78K75R0660 64.78

GIFTS/INSTR / PUPIL SUPPLIES0160870010 4301PASCO SCIENTIFIC 636.12K75R0661 636.12

LCFF BASE/INSTR / PUPIL SUPPLIES0160012510 4301SUPPLY MASTER INC. 288.13K75R0662 288.13

LCFF BASE/INSTR / NON-CAPITALIZED EQUIPMENT0160212510 4401GEIL INDUSTRIES 5,400.00K75R0663 5,400.00

PROF RESOURCE/INSTR MEDIA / SERVICE0100911126 5832GBC 515.00K75R0664 515.00

GIFTS/INSTR / P.E.0160070010 4315HODGE PRODUCTS INC 2,948.40K75R0665 2,948.40

LCFF BASE/INSTR / PUPIL SUPPLIES0160212510 4301SCHOOL SAVERS 1,505.30K75R0666 1,505.30


CA PROMISE PROJ/SUPV INSTR / FINGER PRINTING0102621920 5814STATE OF CALIFORNIA DEPARTMENT 550.00K75R0668 200.00

SP ED PROJECT WRKBLTY 1/INSTR / FINGER0102651510 5814350.00

CA PROMISE PROJECT/INSTR / SRVCS/CONTRACTS0102621910 5810SAND CANYON URGENT CARE MEDICA 230.00K75R0669 50.00SP ED PROJECT WRKBLTY 1/INSTR /0102651510 5810180.00

SUPERINTENDENT/ADMIN / OFFICE0100100271 4305OFFICE DEPOT 249.91K75R0670 249.91





EDUC TECHNOLOGY/TECH&MEDIA / PUPIL SUPPLIES0100949426 4301DELL MARKETING L P 768.43K75R0674 768.43







POPONUMBER

SPED MASTER PLN/OTHR SPEC INST / PUPIL SUPPLIES0101755219 4301GOPHER SPORT 291.19K75R0675 291.19

SPED MASTER PLN/OTHR SPEC INST / PUPIL SUPPLIES0101755219 4301SCHOOL SPECIALTY INC 1,947.35K75R0676 1,947.35

SP ED/NON PUBLIC/INSTR / TUITION NON PUBLIC0101755710 5812NEW HAVEN YOUTH & FAMILY SERVI 30,150.00K75R0677 30,150.00

SE MENTAL HEALTH SVCS/INSTR / TUITION NON0101736410 5812NEW HAVEN YOUTH & FAMILY SERVI 110,184.00K75R0678 110,184.00

HERITAGE FIELDS K-8 NC/FAC&ACQ / FURNITURE &3570190185 6410OCMS 1,506.60K75R0679 1,506.60

HERITAGE FIELDS K-8 NC/FAC&ACQ / FURNITURE &3570190185 6410WAXIE 291.73K75R0680 291.73

MEDI-CAL/SPED/SPCH & AUDIOLOGY / PUPIL0101703434 4301PRO-ED INC 536.71K75R0681 536.71

MEDI-CAL/SPED/SPCH & AUDIOLOGY / PUPIL0101703434 4301LAKESHORE LEARNING MATERIALS 27.05K75R0682 27.05

SP ED/NON PUBLIC/INSTR / CONSULTANTS0101755710 5811PIGOTT,LINDA 40,000.00K75R0683 40,000.00

MEDI-CAL/SPED/SPCH & AUDIOLOGY / PUPIL0101703434 4301STAGES LEARNING MATERIALS 23.19K75R0684 23.19

MANDTD/COMMON CORE/INS STF DEV /0101774524 5811GOALBOOK 119,875.00K75R0685 119,875.00


SP ED MENTAL HLTH/INSTR NPA/S / CONSULTANTS0101757618 5811GOLDBERG PHD,ROBIN 3,300.00K75R0687 3,300.00

SPEC ED/MILEAGE/PARENT-IN LIEU /0101705138 5816JURGENSEN,MIKE 488.00K75R0688 488.00

PBIS/INSTR STAFF DEVELOPMNT / OFFICE0100909424 4305UNIVERSITY OF MINNESOTA 54.00K75R0689 54.00

MEDI-CAL/SPED/SPCH & AUDIOLOGY / PUPIL0101703434 4301SOCIAL THINKING AND THINK SOCI 36.92K75R0690 36.92

SPEC ED/MILEAGE/PARENT-IN LIEU /0101705138 5816HOFFMAN,HOLLY 488.00K75R0691 488.00

SPEC ED/MILEAGE/PARENT-IN LIEU /0101705138 5816VENKATESH,RAMANTHAN 5,500.00K75R0692 5,500.00


SP ED/NON PUBLIC/INSTR / SRVCS/CONTRACTS0101755710 5810KAMM, DEBBIE 22,000.00K75R0694 22,000.00

MSTR PLN-REGIONAL SVS/SUPV INS / DUES &0101756420 5310COALITION FOR ADEQUATE FUNDING 1,300.00K75R0695 1,300.00

ADULT ED/INSTR / PUPIL SUPPLIES1100514010 4301OFFICE DEPOT 151.35K75R0696 151.35

LCFF BASE/INSTR / PUPIL SUPPLIES0161412510 4301CAROLINA BIOLOGICAL SUPPLY 222.38K75R0697 222.38







POPONUMBER

GATE/SUPVR INSTR / NON-CAPITALIZED EQUIPMENT0102140920 4401DELL MARKETING L P 1,475.83K75R0698 1,475.83

LCFF BASE/INSTR / SOFTWARE CONTRACTS0160812510 5831TRUMBA CORPORATION 1,836.00K75R0699 1,836.00

INFORMTN SRVCS/DATA PROCESSING / OFFICE0100910477 4305VARIDESK LLC 4,320.75K75R0700 4,320.75

LCFF BASE/INSTR / TECHNOLOGY0160212510 4304DELL MARKETING L P 1,830.44K75R0701 1,830.44

MEDI-CAL/SPEC ED/INSTRUCTION /0101703410 4401ORANGE COUNTY LOW VISION 2,570.40K75R0702 2,570.40

MEDI-CAL/SPEC ED/INSTRUCTION / PUPIL SUPPLIES0101703410 4301OFFICE DEPOT 26.22K75R0703 26.22

LCFF BASE/INSTR / PUPIL SUPPLIES0111812510 4301JUICE PLUS+ COMPANY 1,900.75K75R0704 1,900.75

LCFF BASE/INSTR / BASIC TEXTBOOKS0160012510 4110VISTA HIGHER LEARNING 2,052.00K75R0705 2,052.00


GIFTS/INSTR / SCIENCE A/P0160070010 4343APPLE INC 2,527.20K75R0707 736.56

GIFTS/INSTR / NON-CAPITALIZED EQUIPMENT0160070010 44011,790.64

SDC-SEVERELY DSBLD/INSTRUCTION / PAGERS, CELL0101756710 5910VERIZON WIRELESS 11,300.00K75R0708 900.00CA PROMISE PROJ/SUPV INSTR / PAGERS, CELL0102621920 59107,000.00

TRANSITION PARTNRSHP/SUP INST / PAGERS, CELL0102622120 59103,000.00SP ED PROJ WRKBLTY 1/SUPV INST / PAGERS, CELL0102651520 5910400.00

VAPA BLOCK GRANT/INSTR / NON-CAPITALIZED0117016010 4401APPLE INC 939.55K75R0709 939.55

LCFF BASE/INSTR / PUPIL SUPPLIES0150112510 4301CULVER NEWLIN INC 1,870.56K75R0710 717.12

LCFF BASE/INSTR / NON-CAPITALIZED EQUIPMENT0150112510 44011,153.44

GIFTS/INSTR / AUDIO VISUAL0160070010 4366OFFICE DEPOT 756.00K75R0711 756.00

ECLC FEE-BASED/INSTR / PUPIL SUPPLIES1202766810 4301DELL MARKETING L P 65.01K75R0712 65.01

SP ED/SAI/INSTR / PUPIL SUPPLIES0101855410 4301FEINER SUPPLY 136.00K75R0713 136.00


CTE INCENTIVE GRANT/INSTR / PUPIL SUPPLIES0100958710 4301B & H PHOTO-VIDEO INC 7,448.16K75R0715 1,285.93









POPONUMBER

INFORMTN SRVCS/DATA PROCESSING / OFFICE0100910477 4305B & H PHOTO-VIDEO INC 4,103.12K75R0717 2,716.45

INFORMTN SRVCS/DATA PROCESSING /0100910477 44011,386.67

HERITAGE FIELDS HS NC/FAC&ACQ /3570290185 6267AT&T 5,676.48K75R0718 5,676.48

LCFF BASE/INSTR / NON-CAPITALIZED EQUIPMENT0114512510 4401CULVER NEWLIN INC 9,088.93K75R0719 9,088.93


EDUC TECHNOLOGY/TECH&MEDIA /0100949426 4401CDW GOVERNMENT INC 3,828.83K75R0721 1,813.08LCFF BASE/INSTR / NON-CAPITALIZED EQUIPMENT0114612510 44012,015.75

LOTTERY INSTR MATERIALS/INSTR / SOFTWARE0100952110 5831RENAISSANCE LEARNING INC 31,496.85K75R0722 21,919.36

GIFTS/INSTR / SRVCS/CONTRACTS0110870010 58104,042.94LOTTERY INSTR MATERIALS/INSTR /0111652110 58103,823.35

LOTTERY INSTR MATERIALS/INSTR /0115652110 58101,711.20

ATHLETICS BASE PROGRAM/INSTR / PUPIL SUPPLIES0160011710 4301RIDDELL ALL AMERICAN 6,459.16K75R0723 6,459.16

CTE INCENTIVE GRANT/INSTR / PUPIL SUPPLIES0100958710 4301ACT COMPUTER SERVICES INC 389.34K75R0724 389.34


HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &3570290185 6410FOLLETT SCHOOL SOLUTIONS INC 1,084.32K75R0726 1,084.32

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &3570290185 6410LOWE'S HOME IMPROVEMENT 868.81K75R0727 868.81

EDUCATOR EFFECTIVE/INSTR SUPV / OFFICE0100958620 4305HARVARD EDUCATION LETTER 1,238.60K75R0728 1,238.60

CURRI & INSTR/SUPV INSTR / OFFICE0100910020 4305CDW GOVERNMENT INC 89.66K75R0729 89.66

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &3570290185 6410WASHINGTON MUSIC CENTER 992.57K75R0730 992.57

MANDTD/COMMON CORE/INS STF DEV /0100974524 5810REGENTS OF THE UNIVERSITY OF C 77,000.00K75R0731 77,000.00

MEDI-CAL/SPEC ED/INSTRUCTION / PUPIL SUPPLIES0101703410 4301SCHOOL HEALTH CORPORATION 225.27K75R0732 225.27

INFORMTN SRVCS/DATA PROCESSING / OFFICE0100910477 4305VARIDESK LLC 1,706.40K75R0733 1,706.40


LCFF BASE/SCHOOL ADMIN / OFFICE0116612527 4305CULVER NEWLIN INC 1,957.02K75R0735 440.64

LCFF BASE/SCHOOL ADMIN / NON-CAPITALIZED0116612527 44011,516.38







POPONUMBER

PROF DEVELOPMENT/STAFF DEVEL / OFFICE0100909324 4305AMAZON.COM 51.48K75R0736 34.25

STEM/INSTR SUPVSN & ADMIN / OFFICE0100916220 430517.23

PROF DEVELOPMENT/STAFF DEVEL / OFFICE0100909324 4305NATIONAL SCIENCE TEACHERS ASSO 62.12K75R0737 62.12



MANDATED/COMMON CORE/INSTR / BASIC0161674510 4110FOUNDATION FOR KOREAN LANGUAGE 2,696.20K75R0740 2,696.20

WORKERS COMP SAFETY PROGRAM /6800516760 4401CULVER NEWLIN INC 736.02K75R0741 736.02

VISION/INSTRUCTION/SPEC ED / PUPIL SUPPLIES0101756310 4301CELL BUSINESS EQUIPMENT 350.00K75R0742 350.00

GIFTS/INSTR / VOCAL MUSIC0117070010 4331J W PEPPER OF LOS ANGELES 800.00K75R0743 800.00

LOTTERY INSTR MATERIALS/INSTR / BASIC0117052110 4110WHALE OF A TALE 1,000.00K75R0744 1,000.00

LOTTERY INSTR MATERIALS/INSTR / SOFTWARE0117052110 5831LEARNING A-Z 2,763.94K75R0745 2,763.94



ADULT ED/INSTR / PUPIL SUPPLIES1100514010 4301PEARSON 4,335.43K75R0748 4,335.43

LCFF BASE/INSTR / PUPIL SUPPLIES0160212510 4301COORDIMATE CO 647.94K75R0749 647.94

CAREER PATHWAYS/INSTR / NON-CAPITALIZED0160250910 4401DIGITAL NETWORKS GROUPS INC 1,438.56K75R0750 1,438.56

PROF DEVELOPMENT/STAFF DEVEL / CONSULTANTS0100909324 5811THE GREAT BOOKS FOUNDATION 4,750.00K75R0751 4,750.00

ELEMENTARY ED/SUPV INSTR / OFFICE0100900420 4305VARIDESK LLC 486.00K75R0752 486.00

LCFF BASE/INSTR / BASIC TEXTBOOKS0160212510 4110HOUGHTON MIFFLIN HARCOURT PUBL 15,812.01K75R0753 15,812.01


HEALTH/HEALTH / OFFICE0102382533 4305OFFICE DEPOT 3,000.00K75R0755 3,000.00


PROF DEVELOPMENT/SUPRVSN INSTR / TRAVEL &0100909320 5210HANDWRITING WITHOUT TEARS 777.70K75R0757 777.70

DO SUPPORT SRVCS/SUPV INSTR / OFFICE0100904120 4305CULVER NEWLIN INC 460.39K75R0758 460.39







POPONUMBER

GIFTS/INSTR / OUTDOOR ED0160070010 4347ACTIVE NETWORK,THE 1,414.80K75R0759 1,414.80

PA5B ES NEW CONSTR/FAC&ACQ /3570490185 6267OXBLUE CORPORATION 7,548.00K75R0760 7,548.00

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &3570290185 6410DEEP SURPLUS 7,029.86K75R0761 7,029.86


EDUC TECHNOLOGY/TECH&MEDIA /0100949426 4401CDW GOVERNMENT INC 1,162.35K75R0763 1,162.35

GATE/SUPVR INSTR / OFFICE0102140920 4305OFFICE DEPOT 250.00K75R0764 250.00

INS HEALTH & WELFARE / SRVCS/CONTRACTS6900516960 5810IRON MOUNTAIN INFORMATION MANA 4,000.00K75R0765 4,000.00



INS PROPERTY LIABILITY / SRVCS/CONTRACTS8100518160 5810CRS CLAIM RETENTION SERVICES 13,500.00K75R0768 13,500.00

QRIS BLOCK GRANT/INSTR / PUPIL SUPPLIES1202747110 4301LAKESHORE LEARNING MATERIALS 1,723.68K75R0769 1,723.68


INS HEALTH & WELFARE / CONSULTANTS6900516960 5811RAEL & LETSON 54,480.00K75R0771 54,480.00

LCFF BASE/INSTR / TECHNOLOGY0161212510 4304CDW GOVERNMENT INC 4,419.46K75R0772 4,419.46

QRIS BLOCK GRANT/INSTR / PUPIL SUPPLIES1202747110 4301OFFICE DEPOT 518.45K75R0773 518.45

INS HEALTH & WELFARE / CONSULTANTS6900516960 5811GALLAGHER BPI 127,440.00K75R0774 127,440.00

EDUC TECHNOLOGY/TECH&MEDIA / PUPIL SUPPLIES0100949426 4301CDW GOVERNMENT INC 47.52K75R0775 47.52

RESTRICTED M&O/M&O / SRVCS/CONTRACTS0100505381 5810MJD & ASSOCIATES INC 10,000.00K75R0776 5,000.00SP ED/MASTER PLAN/INSTR SUPVSN / CONSULTANTS0101755224 58112,000.00

CAFETERIA FOOD SERV / SRVCS/CONTRACTS1300568039 58101,000.00WORKERS COMP INSURANCE / SRVCS/CONTRACTS6800516860 58102,000.00

IMF REALIGNMENT PRGM/INSTRUC /0100949110 5810MOVIE LICENSING USA 12,334.00K75R0777 12,334.00

LCFF BASE/INSTR / PUPIL SUPPLIES0116912510 4301LAMINATION DEPOT INC 242.89K75R0778 242.89

LCFF BASE/M&O / CUSTODIAL0160012581 4388SUPPLY SOLUTIONS 92.11K75R0779 92.11







POPONUMBER

EMERGENCY PREP/ADMIN / SRVCS/CONTRACTS0100901972 5810BEAR COMMUNICATIONS INCORPORAT 637.20K75R0780 637.20

LCFF BASE/INSTR / PUPIL SUPPLIES0116912510 4301IMAGE 2000 388.37K75R0781 388.37

EDUC TECHNOLOGY/TECH&MEDIA / PUPIL SUPPLIES0100949426 4301MONOPRICE INC 1,024.00K75R0782 1,024.00

SECURITY/M&O / MATERIALS/SUPPLIES0100506381 4376SPECTRUM SPECIALTIES AND AWARD 3,581.28K75R0783 3,581.28

EMERGENCY PREP/ADMIN / NON-CAPITALIZED0100901972 4401ADVANCED ELECTRONICS INC 15,449.03K75R0784 15,449.03

LOW INCIDENCE MATL/EQUIP/INSTR /0101757110 4401ORANGE COUNTY LOW VISION 2,570.40K75R0785 2,570.40

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &3570290185 6410LA HABRA MUSIC CENTER CO INC 2,890.24K75R0786 2,890.24

SPEC RESERVE/M&O / NON-CAPTLZD SITE/BLDG4000564081 5601MARK IV COMMUNICATIONS INC 550.71K75R0787 550.71

SPEC RESERVE/M&O / NON-CAPTLZD SITE/BLDG4000564081 5601NEW DIMENSION GENERAL CONSTRUC 3,708.75K75R0788 3,708.75


MEDI-CAL/SPEC ED/INSTRUCTION / PUPIL SUPPLIES0101703410 4301REALLY GOOD STUFF 20.93K75R0790 20.93



EMERGENCY PREP/ADMIN / NON-CAPITALIZED0100901972 4401ADVANCED ELECTRONICS INC 2,604.48K75R0793 2,604.48


HERITAGE FIELDS K-8 NC/FAC&ACQ / LEGAL FEES3570190185 5839ATKINSON ANDELSON LOYA RUUD & 20,000.00K75R0795 20,000.00


SPEC RESERVE/M&O / LEGAL FEES4000564081 5839ATKINSON ANDELSON LOYA RUUD & 20,000.00K75R0797 20,000.00

SECURITY/M&O / GOVERNMENT AGENCY FEES0100506381 5841ORANGE COUNTY FIRE AUTHORITY 100.00K75R0798 100.00


SECURITY/M&O / GOVERNMENT AGENCY FEES0100506381 5841ORANGE COUNTY FIRE AUTHORITY 250.00K75R0800 250.00

INFORMTN SRVCS/DATA PROCESSING / OFFICE0100910477 4305DELL MARKETING L P 2,979.94K75R0801 2,146.71

INFORMTN SRVCS/DATA PROCESSING /0100910477 4401833.23

LOTTERY INSTR MATERIALS/INSTR / SOFTWARE0160052110 5831LAMPO GROUP, THE 323.99K75R0802 323.99







POPONUMBER

INFORMTN SRVCS/DATA PROCESSING / OFFICE0100910477 4305HUMAN SOLUTION, THE 826.20K75R0803 826.20

INFORMTN SRVCS/DATA PROCESSING /0100910477 4401ERGODIRECT INC 1,534.96K75R0804 1,534.96

MEDI-CAL/SPEC ED/INSTRUCTION / PUPIL SUPPLIES0101703410 4301THERAPY SHOPPE 17.16K75R0805 17.16

MEDI-CAL/SPEC ED/PSYCH SVS / PUPIL SUPPLIES0101703431 4301PEARSON 350.00K75R0806 350.00


HUMAN RESOURCES/HR / OFFICE0101315074 4305ID WHOLESALER 296.46K75R0808 296.46

LCFF BASE/INSTR / TECHNOLOGY0161212510 4304AMAZON.COM 4,000.00K75R0809 4,000.00

GIFTS/INSTR / PUPIL SUPPLIES0161270010 4301AMAZON.COM 2,160.00K75R0810 2,160.00

LCFF BASE/INSTR / AUDIO VISUAL0161212510 4366OFFICE DEPOT 875.84K75R0811 875.84



TECH INFRASTRUCTURE UPDATE/FAC / FURNITURE4000980585 6410EPSON AMERICA INC 843.70K75R0814 843.70

CTE INCENTIVE GRANT/INSTR / NON-CAPITALIZED0100958710 4401DOW DIVERSIFIED INC 14,125.00K75R0815 14,125.00

PROF DEVELOPMENT/SUPRVSN INSTR / OFFICE0100909320 4305OFFICE DEPOT 674.21K75R0816 571.44CURRICULUM COORD/SUPV INS / OFFICE0100910320 4305102.77

EDUCATOR EFFECTIVE/INSTR SUPV / OFFICE0100958620 4305BARNES & NOBLE INC 2,332.80K75R0817 2,332.80

CAREER PATHWAYS/INSTR / NON-CAPITALIZED0160250910 4401DIGITAL NETWORKS GROUPS INC 25,763.04K75R0818 25,763.04


GIFTS/SCHOOL ADMIN / OFFICE0116970027 4305VEKTOR ALLIANCE INC 372.84K75R0820 372.84

GIFTS/INSTR / PUPIL SUPPLIES0117070010 4301DELL MARKETING L P 10,245.75K75R0821 10,245.75

ELA/SOCIAL STUDIES/INSTR SUPVN / OFFICE0100916320 4305CDW GOVERNMENT INC 108.19K75R0822 108.19

GIFTS/INSTR / NON-CAPITALIZED EQUIPMENT0117070010 4401CDW GOVERNMENT INC 1,162.35K75R0823 1,162.35

GIFTS/INSTR / OUTDOOR ED0160070010 4347STAPLES CONTRACT AND COMMERCIA 305.65K75R0824 305.65







POPONUMBER

STEM/INSTR SUPVSN & ADMIN / OFFICE0100916220 4305NASCO 45.58K75R0825 45.58

CURRI & INSTR/SUPV INSTR / DUES & MEMBERSHIP0100910020 5310ASSOCIATION OF CALIFORNIA SCHO 1,525.00K75R0826 1,525.00

LCFF BASE/M&O / NON-CAPITALIZED EQUIPMENT0161212581 4401WAXIE 814.77K75R0827 814.77

SUPERINTENDENT/ADMIN / DUES & MEMBERSHIP0100100271 5310ASSOCIATION OF CALIFORNIA SCHO 1,779.40K75R0828 1,779.40

HUMAN RESOURCES/HR / DUES & MEMBERSHIP0101315074 5310ASSOCIATION OF CALIFORNIA SCHO 1,525.00K75R0829 1,525.00

LCFF BASE/INSTR / PUPIL SUPPLIES0160212510 4301PEARSON EDUCATION 58.29K75R0830 58.29

GUIDANCE PROGRAM/SUPR OF INST / OFFICE0102562320 4305OFFICE DEPOT 2,000.00K75R0831 2,000.00

GUIDANCE PROGRAM/SUPR OF INST / OFFICE0102562320 4305OFFICE DEPOT 1,000.00K75R0832 1,000.00

LCFF BASE/INSTR / PUPIL SUPPLIES0116612510 4301MONOPRICE INC 359.67K75R0833 359.67

GIFTS/INSTR / FOOTBALL0161070010 4349HUDL 1,726.92K75R0834 1,726.92

GIFTS/INSTR / PUPIL SUPPLIES0150170010 4301TUFF SHED 2,554.09K75R0835 2,554.09

VAPA BLOCK GRANT/INSTR / NON-CAPITALIZED0160216010 4401ARMOR FENCE CONCEPTS INC 5,990.70K75R0836 5,990.70

GIFTS/INSTR / NON-CAPITALIZED EQUIPMENT0111870010 4401CDW GOVERNMENT INC 4,455.00K75R0837 4,455.00

LCFF BASE/INSTR / PUPIL SUPPLIES0111812510 4301GOPHER SPORT 2,122.20K75R0838 2,122.20

PROGRAM EVALUATION/PUPIL SERV /0102483035 5810ACT RESEARCH SERVICES 361.80K75R0839 361.80

STEM/INSTR SUPVSN & ADMIN / SRVCS/CONTRACTS0100916220 5810CDW GOVERNMENT INC 80.85K75R0840 80.85

LCFF BASE/INSTR / PUPIL SUPPLIES0117412510 4301LOS ANGELES TIMES 485.00K75R0841 485.00



LCFF BASE/INSTR / BASIC TEXTBOOKS0160812510 4110HOUGHTON MIFFLIN HARCOURT PUBL 15,577.11K75R0844 6,327.72


LCFF BASE/INSTR / SCIENCE0160812510 4317BIORAD LIFE SCIENCE GROUP 2,086.56K75R0845 2,086.56

LCFF BASE/INSTR / SCIENCE0160812510 4317ARBOR SCIENTIFIC 937.93K75R0846 937.93

LCFF BASE/INSTR / SOFTWARE CONTRACTS0160812510 5831INTERNATIONAL TEACHING SYSTEMS 4,536.00K75R0847 4,536.00







POPONUMBER

LCFF BASE/INSTR / MATH0160212510 4312NASCO 917.57K75R0848 917.57

CAP FAC FUND/FACILITIES / FURNITURE &2500565085 6410CDW GOVERNMENT INC 102.17K75R0849 102.17

HERITAGE FIELDS K-8 NC/FAC&ACQ / FURNITURE &3570190185 6410PROCOMPUTING CORPORATION 2,316.60K75R0850 2,316.60

SP ED MNTL HLTH SVC/SUPV INSTR / OFFICE0101757620 4305SOUTHWEST SCHOOL AND OFFICE SU 17.63K75R0851 17.63

HERITAGE FIELDS K-8 NC/FAC&ACQ / FURNITURE &3570190185 6410CDW GOVERNMENT INC 156.38K75R0852 156.38

ABA SUPPORT/ADMIN / OFFICE0101757420 4305SOUTHWEST SCHOOL AND OFFICE SU 128.08K75R0853 128.08

HERITAGE FIELDS K-8 NC/FAC&ACQ / FURNITURE &3570190185 6410CDW GOVERNMENT INC 1,155.25K75R0854 1,155.25

LCFF BASE/SCHOOL ADMIN / OFFICE0116612527 4305DELL MARKETING L P 131.26K75R0855 131.26

GIFTS/INSTR / ATHLETICS0160270010 4339THE BETTY MILLS COMPANY 1,130.20K75R0856 1,130.20

LCFF BASE/SCHOOL ADMIN / OFFICE0116612527 4305AMAZON.COM 85.28K75R0857 85.28


MENTAL HEALTH/SUPVSN INSTR / OFFICE0100914420 4305DELL MARKETING L P 1,280.72K75R0859 1,280.72

GIFTS/INSTR / ATHLETICS0160270010 4339WAXIE 303.97K75R0860 303.97



LCFF BASE/SCHOOL ADMIN / SRVCS/CONTRACTS0116612527 5810MARSHALL,MICHAEL K 75.00K75R0863 75.00

LCFF BASE/SCHOOL ADMIN / OFFICE0117712527 4305AWP 351.00K75R0864 351.00


LOTTERY INSTR MATERIALS/INSTR / BOOKS OTH0117452110 4210HOUGHTON MIFFLIN HARCOURT PUBL 4,500.00K75R0866 4,500.00

GIFTS/INSTR / SCIENCE0160870010 4317FREY SCIENTIFIC 272.14K75R0867 272.14

GIFTS/INSTR / ATHLETICS0160870010 4339PREP GEAR 2,067.99K75R0868 2,067.99


CTE INCENTIVE GRANT/INSTR / NON-CAPITALIZED0100958710 4401DELL MARKETING L P 25,392.00K75R0870 25,392.00







POPONUMBER


CTE INCENTIVE GRANT/INSTR / NON-CAPITALIZED0100958710 4401691.20

CTE INCENTIVE GRANT/INSTR / SRVCS/CONTRACTS0100958710 5810LYNDA.COM 6,300.00K75R0872 6,300.00

LCFF BASE/INSTR / PUPIL SUPPLIES0117712510 4301OFFICE DEPOT 1,037.91K75R0873 682.40LCFF BASE/SCHOOL ADMIN / OFFICE0117712527 4305355.51

LCFF BASE/INSTR / PUPIL SUPPLIES0160012510 4301CULVER NEWLIN INC 1,149.69K75R0874 561.82

LCFF BASE/INSTR / NON-CAPITALIZED EQUIPMENT0160012510 4401587.87

LCFF BASE/INSTR / PUPIL SUPPLIES0117712510 4301SCHOOL MATE 1,056.78K75R0875 1,056.78

LCFF BASE/INSTR / PUPIL SUPPLIES0160012510 4301CULVER NEWLIN INC 1,174.72K75R0876 1,174.72

GIFTS/INSTR / SCIENCE A/P0160070010 4343FLINN SCIENTIFIC INC 22.68K75R0877 22.68

LCFF BASE/INSTR / MEDIA0160012510 4313WAYFAIR LLC 193.32K75R0878 193.32

LCFF BASE/INSTR / MEDIA0160012510 4313DEMCO INC 269.99K75R0879 269.99


HERITAGE FIELDS K-8 NC/FAC&ACQ / FURNITURE &3570190185 6410CDW GOVERNMENT INC 648.16K75R0881 648.16

LCFF BASE/INSTR / PUPIL SUPPLIES0114812510 4301VOYAGER LEARNING 2,720.37K75R0882 2,720.37

HERITAGE FIELDS K-8 NC/FAC&ACQ / FURNITURE &3570190185 6410APPLE INC 804.60K75R0883 804.60



HERITAGE FIELDS K-8 NC/FAC&ACQ / FURNITURE &3570190185 6410APPLE INC 7,750.80K75R0886 7,750.80

LCFF BASE/SCHOOL ADMIN / OUTSIDE0160812527 5905NOVATAR DIRECT 1,400.00K75R0887 1,400.00

OCCP PARTNERSHIP/INSTR / PUPIL SUPPLIES0160873110 4301AMAZON.COM 1,827.39K75R0888 1,827.39


HERITAGE FIELDS K-8 NC/FAC&ACQ / FURNITURE &3570190185 6410MONOPRICE INC 445.00K75R0890 445.00

LCFF BASE/INSTR / PUPIL SUPPLIES0160812510 4301APPERSON PRINT MANAGEMENT SERV 5,000.00K75R0891 5,000.00







POPONUMBER



GIFTS/INSTR / FOREIGN LANGUAGE0150470010 4329PEARSON EDUCATION 517.43K75R0894 517.43

LCFF BASE/INSTR / MEDIA0160812510 4313LASER SOURCE 6,480.00K75R0895 6,480.00

LCFF BASE/SCHOOL ADMIN / OFFICE0160812527 4305LASER SOURCE 2,700.00K75R0896 2,700.00


LCFF BASE/INSTR / PUPIL SUPPLIES0160812510 4301PRUDENTIAL OVERALL SUPPLY 325.00K75R0898 325.00

LOTTERY INSTR MATERIALS/INSTR / PUPIL SUPPLIES0150452110 4301AMAZON.COM 2,500.00K75R0899 2,500.00

GIFTS/INSTR / ATHLETICS0160870010 4339ANTHONY LOYA STUDIO 1,500.00K75R0900 1,500.00

LCFF BASE/SCHOOL ADMIN / OUTSIDE0150412527 5905POSTMASTER 1,000.00K75R0901 1,000.00


LCFF BASE/M&O / CUSTODIAL0160812581 4388HOME DEPOT 2,000.00K75R0903 2,000.00

GIFTS/INSTR / SECURITY0160870010 4377OC GOLF CARTS 1,000.00K75R0904 1,000.00

GIFTS/INSTR / SCIENCE0160870010 4317CAROLINA BIOLOGICAL SUPPLY 673.11K75R0905 673.11

LCFF BASE/INSTR / SCIENCE0160812510 4317FLINN SCIENTIFIC INC 2,591.24K75R0906 2,591.24


GIFTS/INSTR / NON-CAPITALIZED EQUIPMENT0161270010 4401APPLE INC 520.32K75R0908 520.32



GIFTS/INSTR / PUPIL SUPPLIES0160870010 4301HOME DEPOT 642.12K75R0911 642.12


LOTTERY INSTR MATERIALS/INSTR / BASIC0160852110 4110TAYLOR AND FRANCIS GROUP LLC 2,611.22K75R0913 2,611.22

GIFTS/INSTR / ATHLETICS0160870010 43395-STAR STUDENTS 2,601.72K75R0914 2,601.72







POPONUMBER

LCFF BASE/INSTR / PUPIL SUPPLIES0116012510 4301ROCHESTER 100 INC 543.46K75R0915 543.46


CTE INCENTIVE GRANT/INSTR / NON-CAPITALIZED0100958710 4401LASER DEPOT USA 17,998.20K75R0917 17,998.20

SP ED/NON PUBLIC/INSTR / SRVCS/CONTRACTS0101755710 5810LINDMEIER, ERIC 2,081.50K75R0918 2,081.50

GIFTS/INSTR / TECHNOLOGY0150470010 4304MONOPRICE INC 227.12K75R0919 227.12

GIFTS/INSTR / CRAFTS0150470010 4324HAAN CRAFTS CORPORATION LLC 1,000.00K75R0920 1,000.00

INFORMTN SRVCS/DATA PROCESSING / OFFICE0100910477 4305AMAZON.COM 633.74K75R0921 633.74

INFORMTN SRVCS/DATA PROCESSING / OFFICE0100910477 4305HUMAN SOLUTION, THE 48.60K75R0922 48.60

ELEM SCIENCE/INSTR / PUPIL SUPPLIES0100913210 4301OFFICE DEPOT 3,475.36K75R0923 3,475.36

EDUC TECHNOLOGY/TECH&MEDIA /0100949426 4401APPLE INC 1,560.96K75R0924 1,560.96

EDUC TECHNOLOGY/TECH&MEDIA / OFFICE0100949426 4305B & H PHOTO-VIDEO INC 161.99K75R0925 161.99

ELEM ART/INSTR / PUPIL SUPPLIES0100913510 4301BLICK ART MATERIALS 19.65K75R0926 19.65

ELEM ART/INSTR / PUPIL SUPPLIES0100913510 4301DISCOUNT SCHOOL SUPPLY 13.49K75R0927 13.49

SPEC RESERVE/PROJECTS / CONSTRUCTION4000564085 6260ARMOR FENCE CONCEPTS INC 14,513.00K75R0928 14,513.00

MEDI-CAL/SPEC ED/HEALTH SVS / PUPIL SUPPLIES0101703433 4301DISCOUNT SCHOOL SUPPLY 145.86K75R0929 145.86

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &3570290185 6410LOWE'S HOME IMPROVEMENT 4,449.24K75R0930 4,449.24

HERITAGE FIELDS HS NC/FAC&ACQ /3570290185 6267SOUTHERN CALIFORNIA EDISON COM 60,000.00K75R0931 60,000.00

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &3570290185 6410FULL COMPASS SYSTEMS LTD 3,384.56K75R0932 3,384.56

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &3570290185 6410RIDDELL ALL AMERICAN 1,158.29K75R0933 1,158.29

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &3570290185 6410FOLLETT EDUCATIONAL SERVICES 13,226.22K75R0934 13,226.22


LCFF BASE/INSTR / NON-CAPITALIZED EQUIPMENT0117012510 4401IMAGE 2000 4,350.60K75R0936 4,350.60








POPONUMBER

HERITAGE FIELDS K-8 NC/FAC&ACQ / FURNITURE &3570190185 6410NASCO 536.45K75R0938 536.45

HERITAGE FIELDS K-8 NC/FAC&ACQ / FURNITURE &3570190185 6410LAKESHORE LEARNING MATERIALS 7,990.20K75R0939 7,990.20

HUMAN RESOURCES/HR / FOOD0101315074 4326SMART & FINAL 400.00K75R0940 400.00

LCFF BASE/M&O / CUSTODIAL0160012581 4388HILLYARD 916.38K75R0941 916.38

GIFTS/INSTR / PUPIL SUPPLIES0160070010 4301CULVER NEWLIN INC 5,249.66K75R0942 5,249.66

HERITAGE FIELDS K-8 NC/FAC&ACQ /3570190185 6267KEENAN & ASSOCIATES 5,109.00K75R0943 5,109.00

TECH INFRASTRUCTURE UPDATE/FAC /4000980585 6267EMCOR SERVICE 4,740.00K75R0944 4,740.00

HERITAGE FIELDS K-8 NC/FAC&ACQ / FURNITURE &3570190185 6410FISHER SCIENCE EDUCATION 342.93K75R0945 342.93

LCFF BASE/M&O / NON-CAPITALIZED EQUIPMENT0114412581 4401FULL COMPASS SYSTEMS LTD 1,162.08K75R0946 1,162.08

LCFF BASE/M&O / NON-CAPITALIZED EQUIPMENT0114412581 4401FULL COMPASS SYSTEMS LTD 5,154.08K75R0947 5,154.08

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &3570290185 6410CDW GOVERNMENT INC 19,864.18K75R0948 19,864.18

HERITAGE FIELDS K-8 NC/FAC&ACQ / FURNITURE &3570190185 6410FULL COMPASS SYSTEMS LTD 1,768.99K75R0949 1,768.99

SPEC RESERVE/M&O / FURNITURE & EQUIPMENT4000564081 6410CULVER NEWLIN INC 3,006.78K75R0950 3,006.78

SPEC RESERVE/M&O / LEGAL FEES4000564081 5839STRADLING YOCCA CARLSON AND RA 75,000.00K75R0951 75,000.00


LCFF BASE/SCHOOL ADMIN / NON-CAPITALIZED0114812527 4401RAPTOR TECHNOLOGIES LLC 534.60K75R0953 534.60

LCFF BASE/INSTR / VOCAL MUSIC0160212510 4331SOUTHWEST SCHOOL AND OFFICE SU 487.62K75R0954 487.62


LCFF BASE/INSTR / MEDIA0160212510 4313ULINE 337.09K75R0956 337.09

LCFF BASE/INSTR / BOOKS OTH INSTR0160212510 4210MPS 216.64K75R0957 216.64


VAPA BLOCK GRANT/INSTR / PUPIL SUPPLIES0116616010 4301SCHOOL SPECIALTY INC 553.44K75R0959 553.44








POPONUMBER

GIFTS/INSTR / PUPIL SUPPLIES0114470010 4301SCHOOL MATE 1,645.65K75R0961 1,645.65

HUMAN RESOURCES/HR / TRAVEL & CONFERENCES0101315074 5210FRED PRYOR SEMINARS 1,074.60K75R0962 1,074.60


LCFF BASE/HEALTH / HEALTH0111212533 4310SOUTHWEST SCHOOL AND OFFICE SU 2,000.00K75R0964 2,000.00


GIFTS/INSTR / VOLLEYBALL-B0160270010 4384VOLLEYBALL MARKET 1,008.66K75R0966 1,008.66

LCFF BASE/SCHOOL ADMIN / OFFICE0160212527 4305DATA MANAGEMENT INC 335.66K75R0967 335.66

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &3570290185 6410FOLLETT LIBRARY RESOURCES 1,084.32K75R0968 1,084.32

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &3570290185 6410FLINN SCIENTIFIC INC 176,074.53K75R0969 176,074.53


MEDI-CAL/SPEC ED/PSYCH SVS / PUPIL SUPPLIES0101703431 4301MULTI HEALTH SYSTEMS INC 1,938.77K75R0971 1,938.77


HUMAN RESOURCES/HR / SRVCS/CONTRACTS0101315074 5810US HEALTHWORKS MEDICAL GROUP 1,000.00K75R0973 1,000.00

GIFTS/INSTR / SRVCS/CONTRACTS0114870010 5810VOYAGER LEARNING 7,776.00K75R0974 7,776.00


SPEC RESERVE/PROJECTS / ARCHITECT FEES4000564085 6221SPROTTE WATSON ARCHITECTURE AN 30,000.00K75R0976 30,000.00

GIFTS/INSTR / P.E.0151670010 4315COASTAL ENTERPRISES 13,904.14K75R0977 13,904.14

MEDI-CAL/SPEC ED/HEALTH SVS / PUPIL SUPPLIES0101703433 4301THERAPRO INC 159.23K75R0978 159.23

MEDI-CAL/SPEC ED/HEALTH SVS / PUPIL SUPPLIES0101703433 4301LAKESHORE LEARNING MATERIALS 152.71K75R0979 152.71

MANDTD/COMMON CORE/INSTR / SOFTWARE0101774510 4370APPLE INC 30,000.00K75R0980 30,000.00

MSTR PLN-REGIONAL SVS/SUPV INS / OFFICE0101756420 4305OFFICE DEPOT 23.76K75R0981 23.76

VAPA BLOCK GRANT/INSTR / NON-CAPITALIZED0161216010 4401MARIMBA ONE INC 18,252.00K75R0982 18,252.00

LCFF BASE/INSTR / MEDIA0160212510 4313CDW GOVERNMENT INC 551.38K75R0983 551.38







POPONUMBER


LCFF BASE/INSTR / BASIC TEXTBOOKS0160012510 4110APPLE TEXTBOOKS 3,153.60K75R0985 3,153.60



HERITAGE FIELDS HS NC/FAC&ACQ /3570290185 6267SOUTHERN CALIFORNIA GAS COMPAN 2,000.00K75R0988 2,000.00

LOTTERY INSTR MATERIALS/INSTR /0160052110 5810GOLDEN RULE BINDERY 2,384.48K75R0989 2,384.48

LCFF BASE/MEDIA / MEDIA0117012526 4313DEMCO INC 479.64K75R0990 479.64

TITLE III/LEP/STAFF DEV / MATERIALS/SUPPLIES0102220924 4376AMAZON.COM 164.92K75R0991 164.92

SP ED/HEARING IMP/INSTR / PUPIL SUPPLIES0151663410 4301CULVER NEWLIN INC 4,050.79K75R0992 1,372.55

SP ED/HEARING IMP/INSTR / NON-CAPITALIZED0151663410 44012,678.24

TITLE III LMTD ENGL PRF/INSTR / PUPIL SUPPLIES0102220910 4301LAKESHORE LEARNING MATERIALS 938.83K75R0993 938.83

SP ED/HEARING IMP/INSTR / PUPIL SUPPLIES0151663410 4301ACT COMPUTER SERVICES INC 322.59K75R0994 322.59

GIFTS/INSTR / BOOKS OTH INSTR0116670010 4210DEMCO INC 166.18K75R0995 166.18

SP ED/HEARING IMP/INSTR / PUPIL SUPPLIES0151663410 4301CDW GOVERNMENT INC 1,198.41K75R0996 1,198.41

TITLE III/LEP/STAFF DEV / MATERIALS/SUPPLIES0102220924 4376SOLUTION TREE INC 250.94K75R0997 250.94

TITLE III LMTD ENGL PRF/INSTR / PUPIL SUPPLIES0102220910 4301OXFORD UNIVERSITY PRESS 9,703.55K75R0998 9,703.55

SP ED/HEARING IMP/INSTR / PUPIL SUPPLIES0151663410 4301CDW GOVERNMENT INC 3,895.54K75R0999 169.78SP ED/HEARING IMP/INSTR / NON-CAPITALIZED0151663410 44013,725.76

GIFTS/INSTR / COLOR GUARD0160070010 4346CREATIVE COSTUMING & DESIGNS 4,784.94K75R1000 4,784.94


HUMAN RESOURCES/HR / OFFICE0101315074 4305AMAZON.COM 140.35K75R1002 140.35

TITLE III LMTD ENGL PRF/INSTR / PUPIL SUPPLIES0102220910 4301OXFORD UNIVERSITY PRESS 1,453.02K75R1003 1,453.02

TITLE III LMTD ENGL PRF/INSTR / PUPIL SUPPLIES0102220910 4301BALLARD & TIGHE PUBLISHERS 23,047.20K75R1004 23,047.20

CYPRESS VILLAGE RELOS/FAC&ACQ / FURNITURE &3511899785 6410DELL MARKETING L P 4,172.00K75R1005 4,172.00







POPONUMBER

CYPRESS VILLAGE RELOS/FAC&ACQ / FURNITURE &3511899785 6410PROCOMPUTING CORPORATION 327.24K75R1006 327.24

CYPRESS VILLAGE RELOS/FAC&ACQ / FURNITURE &3511899785 6410APPLE INC 1,560.96K75R1007 1,560.96


TITLE III/LEP/STAFF DEV / MATERIALS/SUPPLIES0102220924 4376DELL MARKETING L P 155.43K75R1009 155.43

TITLE III/LEP/STAFF DEV / MATERIALS/SUPPLIES0102220924 4376OCDE 258.48K75R1010 258.48


HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &3570290185 6410MONOPRICE INC 177.75K75R1012 177.75

PORTOLA SPRINGS RELOS/FAC&ACQ / SITE OTHER3514799785 6117JPI DEVELOPMENT GROUP INC 250.00K75R1013 250.00


MEDI-CAL/SPEC ED/PSYCH SVS / PUPIL SUPPLIES0101703431 4301PSYCHOLOGICAL ASSESSMENT RESOU 81.80K75R1015 81.80

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &3570290185 6410FULL COMPASS SYSTEMS LTD 25,044.59K75R1016 25,044.59

HERITAGE FIELDS K-8 NC/FAC&ACQ / FURNITURE &3570190185 6410TABLETKIOSK 4,117.90K75R1017 4,117.90

HERITAGE FIELDS K-8 NC/FAC&ACQ / FURNITURE &3570190185 6410DELL MARKETING L P 947.79K75R1018 947.79


HERITAGE FIELDS K-8 NC/FAC&ACQ / FURNITURE &3570190185 6410AMAZON.COM 1,515.51K75R1020 1,515.51

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &3570290185 6410TABLETKIOSK 10,236.40K75R1021 10,236.40


LCFF BASE/INSTR / SCIENCE0161212510 4317FISHER SCIENTIFIC 1,612.88K75R1023 1,612.88


LOTTERY INSTR MATERIALS/INSTR / BOOKS OTH0117452110 4210WEVIDEO INC 598.00K75R1025 598.00










POPONUMBER

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &3570290185 6410DELL MARKETING L P 955.71K75R1029 955.71




HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &3570290185 6410FOLLETT SCHOOL SOLUTIONS INC 988.70K75R1033 988.70

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &3570290185 6410CDW GOVERNMENT INC 211.64K75R1034 211.64

PAYROLL/ADMIN / OFFICE0100503372 4305CULVER NEWLIN INC 13,303.56K75R1035 468.50

PAYROLL/ADMIN / NON-CAPITALIZED EQUIPMENT0100503372 440112,835.06

TITLE III IMMIGRANT/INSTRUC / PUPIL SUPPLIES0102220810 4301CENGAGE LEARNING 15,613.83K75R1036 15,613.83

CURRI & INSTR/SUPV INSTR / OFFICE0100910020 4305OFFICE DEPOT 349.91K75R1037 349.91

SECURITY/M&O / MATERIALS/SUPPLIES0100506381 4376BLUE VIOLET NETWORKS 8,765.87K75R1038 237.60SECURITY/M&O / NON-CAPITALIZED EQUIPMENT0100506381 44014,928.27

SECURITY/M&O / SRVCS/CONTRACTS0100506381 58103,600.00

SECURITY/M&O / SRVCS/CONTRACTS0100506381 5810BLUE VIOLET NETWORKS 26,903.15K75R1039 2,600.00SECURITY/M&O / FURNITURE & EQUIPMENT0100506381 641024,303.15

LCFF BASE/SCHOOL ADMIN / OFFICE0116912527 4305STAPLES CONTRACT AND COMMERCIA 145.07K75R1040 145.07

LCFF SUPPLEMENTAL EL/INSTR / SRVCS/CONTRACTS0116913710 5810DON JOHNSTON INCORPORATED 1,620.00K75R1041 1,620.00

DO SUPPORT SRVCS/SUPV INSTR / OFFICE0100904120 4305CULVER NEWLIN INC 2,366.52K75R1042 1,778.65

DO SUPPORT SRVCS/SUPV INSTR / NON-CAPITALIZED0100904120 4401587.87

EDUC TECHNOLOGY/TECH&MEDIA /0100949426 5810NEARPOD INC 3,696.00K75R1043 3,696.00

SECURITY/M&O / MATERIALS/SUPPLIES0100506381 4376BLUE VIOLET NETWORKS 27,126.71K75R1044 223.56SECURITY/M&O / SRVCS/CONTRACTS0100506381 58102,600.00

SECURITY/M&O / FURNITURE & EQUIPMENT0100506381 641024,303.15

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &3570290185 6410SCHOOL HEALTH CORPORATION 1,260.41K75R1045 1,260.41

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &3570290185 6410APPLE INC 90,696.96K75R1046 90,696.96







POPONUMBER

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &3570290185 6410AMAZON.COM 543.00K75R1047 543.00

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &3570290185 6410SCHOOL NURSE SUPPLY INC 261.66K75R1048 261.66

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &3570290185 6410ROBERT SKEELS AND COMPANY 281.61K75R1049 281.61

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &3570290185 6410APPERSON 5,448.90K75R1050 5,448.90

CYPRESS VILLAGE RELOS/FAC&ACQ / FURNITURE &3511899785 6410CDW GOVERNMENT INC 891.00K75R1051 891.00

EDUC TECHNOLOGY/TECH&MEDIA / OFFICE0100949426 4305CDW GOVERNMENT INC 174.51K75R1052 174.51

CYPRESS VILLAGE RELOS/FAC&ACQ / FURNITURE &3511899785 6410DELL MARKETING L P 5,118.07K75R1053 5,118.07

VAPA/INSTR SUPVSN & ADMIN / NON-CAPITALIZED0100916120 4401DELL MARKETING L P 2,146.81K75R1054 2,146.81


LCFF BASE/SCHOOL ADMIN / NON-CAPITALIZED0114512527 4401CULVER NEWLIN INC 635.04K75R1056 635.04

STUDENT SERV/ATTNDNC & WELFARE /0100902532 5810CELL BUSINESS EQUIPMENT 1,400.00K75R1057 1,400.00


LCFF SUPPLEMENTAL EL/INSTR / SOFTWARE0111613710 4370BRAINPOP.COM LLC 588.60K75R1059 588.60


SECURITY/M&O / MATERIALS/SUPPLIES0100506381 4376BLUE VIOLET NETWORKS 23,967.08K75R1061 1,099.11

SECURITY/M&O / NON-CAPITALIZED EQUIPMENT0100506381 440117,917.97SECURITY/M&O / SRVCS/CONTRACTS0100506381 58104,950.00

HERITAGE FIELDS K-8 NC/FAC&ACQ / FURNITURE &3570190185 6410SCHOOL HEALTH CORPORATION 1,260.41K75R1062 1,260.41

LCFF BASE/INSTR / CONSULTANTS0113612510 5811VOYAGER LEARNING 2,500.00K75R1063 2,500.00

HERITAGE FIELDS K-8 NC/FAC&ACQ / FURNITURE &3570190185 6410SCHOOL NURSE SUPPLY INC 261.66K75R1064 261.66

HERITAGE FIELDS K-8 NC/FAC&ACQ / FURNITURE &3570190185 6410BERTRANDS MUSIC 41,335.92K75R1065 41,335.92

HERITAGE FIELDS K-8 NC/FAC&ACQ / FURNITURE &3570190185 6410GUITAR CENTER INC 14,940.72K75R1066 14,940.72

PORTOLA SPRINGS RELOS/FAC&ACQ / FURNITURE &3514799785 6410APPLE INC 2,081.28K75R1068 2,081.28

PORTOLA SPRINGS RELOS/FAC&ACQ / FURNITURE &3514799785 6410DELL MARKETING L P 3,432.76K75R1069 3,432.76







POPONUMBER

PORTOLA SPRINGS RELOS/FAC&ACQ / FURNITURE &3514799785 6410DELL MARKETING L P 16,193.09K75R1070 16,193.09

PORTOLA SPRINGS RELOS/FAC&ACQ / FURNITURE &3514799785 6410CDW GOVERNMENT INC 37.58K75R1071 37.58



PORTOLA SPRINGS RELOS/FAC&ACQ / FURNITURE &3514799785 6410CDW GOVERNMENT INC 2,324.70K75R1074 2,324.70

PORTOLA SPRINGS RELOS/FAC&ACQ / FURNITURE &3514799785 6410DELL MARKETING L P 86.38K75R1075 86.38

SECURITY/M&O / MATERIALS/SUPPLIES0100506381 4376BLUE VIOLET NETWORKS 24,384.91K75R1076 810.59

SECURITY/M&O / NON-CAPITALIZED EQUIPMENT0100506381 440118,824.32SECURITY/M&O / SRVCS/CONTRACTS0100506381 58104,750.00

SECURITY/M&O / MATERIALS/SUPPLIES0100506381 4376BLUE VIOLET NETWORKS 28,056.76K75R1077 223.56

SECURITY/M&O / NON-CAPITALIZED EQUIPMENT0100506381 4401930.05SECURITY/M&O / SRVCS/CONTRACTS0100506381 58102,600.00

SECURITY/M&O / FURNITURE & EQUIPMENT0100506381 641024,303.15


SECURITY/M&O / SRVCS/CONTRACTS0100506381 58104,800.00


SECURITY/M&O / SRVCS/CONTRACTS0100506381 58102,600.00SECURITY/M&O / FURNITURE & EQUIPMENT0100506381 641024,303.15

LCFF BASE/INSTR / PUPIL SUPPLIES0161212510 4301PRINTINGFORLESS.COM INC 399.81K75R1080 399.81

CA PROMISE PROJECT/INSTR / PUPIL SUPPLIES0102621910 4301OFFICE DEPOT 11,500.00K75R1081 3,000.00

CA PROMISE PROJ/SUPV INSTR / OFFICE0102621920 43051,000.00TRANSITION PARTNRSHP/INSTR / PUPIL SUPPLIES0102622110 43011,000.00

TRANSITION PARTNRSHP/SUP INST / OFFICE0102622120 43051,000.00

SP ED PROJECT WRKBLTY 1/INSTR / PUPIL SUPPLIES0102651510 43012,500.00SP ED PROJ WRKBLTY 1/SUPV INST / OFFICE0102651520 4305800.00







POPONUMBER

K75R1081 *** CONTINUED ***CAREER LINK/INSTR / PUPIL SUPPLIES0102662610 43011,000.00CAREER LINK/FB/SUPRV INSTR / OFFICE0102662620 4305200.00

SDC-SEVERELY DSBLD/INSTRUCTION / PUPIL0161756710 4301600.00SDC-SEVERELY DSBLD/INSTRUCTION / OFFICE0161756710 4305400.00

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &3570290185 6410BEST BUY GOV LLC 2,460.11K75R1082 2,460.11

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &3570290185 6410APPLE INC 63,891.96K75R1083 63,891.96


PORTOLA SPRINGS ES NC/FAC&ACQ /3514790185 6267ENTERPRISING PAINTING COMPANY 3,880.00K75R1086 3,880.00

LCFF BASE/INSTR / PUPIL SUPPLIES0111612510 4301SCHOOL OUTFITTERS LLC 2,320.27K75R1087 2,320.27

LOW INCIDENCE MATL/EQUIP/INSTR /0101757110 4401HUMANWARE USA INC 6,187.80K75R1088 6,187.80

ELEM MUSIC/INSTR / PUPIL SUPPLIES0100913410 4301SITSPOTS LLC 137.54K75R1089 137.54



LCFF BASE/M&O / CUSTODIAL0160812581 4388AUTOMATED LAUNDRY SYSTEMS 864.00K75R1092 864.00

LCFF BASE/INSTR / NON-CAPITALIZED EQUIPMENT0161212510 4401WENGER CORPORATION 1,964.52K75R1093 1,964.52

HERITAGE FIELDS K-8 NC/FAC&ACQ / FURNITURE &3570190185 6410WASHINGTON MUSIC CENTER 4,922.64K75R1094 4,922.64

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &3570290185 6410FLINN SCIENTIFIC INC 38,665.51K75R1095 38,665.51

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &3570290185 6410COMLOCK SECURITY GROUP 1,712.80K75R1096 1,712.80

SP ED/HEARING IMP/INSTR / PUPIL SUPPLIES0151663410 4301CARNEGIE LEARNING INC 430.65K75R1097 430.65

CTE INCENTIVE GRANT/INSTR / NON-CAPITALIZED0100958710 4401SIERRA SCHOOL EQUIPMENT COMPAN 16,380.57K75R1098 16,380.57

CTE INCENTIVE GRANT/INSTR / PUPIL SUPPLIES0100958710 4301KELVIN ELECTRONICS 245.72K75R1099 245.72


ELEM MUSIC/INSTR / PUPIL SUPPLIES0100913410 4301FIRST CALL 77.52K75R1101 77.52







POPONUMBER



CTE/INSTR / PUPIL SUPPLIES0100914510 4301CLARIDGE PRODUCTS AND EQUIPMEN 392.40K75R1104 392.40

MEDI-CAL/SPEC ED/PSYCH SVS / PUPIL SUPPLIES0101703431 4301HOUGHTON MIFFLIN HARCOURT PUBL 892.40K75R1105 892.40


MEDI-CAL/SPED/SPCH & AUDIOLOGY / PUPIL0101703434 4301EXPANDING EXPRESSION 272.05K75R1107 272.05

MEDI-CAL/SPED/SPCH & AUDIOLOGY / PUPIL0101703434 4301MIND WING CONCEPTS 231.65K75R1108 231.65


SDC-SEVERELY DSBLD/INSTRUCTION / OFFICE0161756710 4305BEAR COMMUNICATIONS INCORPORAT 2,915.94K75R1110 2,915.94

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &3570290185 6410MCMASTER-CARR SUPPLY COMPANY 4,221.35K75R1111 4,221.35

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &3570290185 6410YALE CHASE EQUIPMENT AND SERVI 27,354.24K75R1112 27,354.24

TECH INFRASTRUCTURE UPDATE/FAC /4000980585 5810PM2NET 65,250.00K75R1113 65,250.00

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &3570290185 6410CHEER-MO USA LLC 4,975.00K75R1114 4,975.00

SP ED/HEARING IMP/INSTR / SRVCS/CONTRACTS0151663410 5810CARNEGIE LEARNING INC 1,619.46K75R1115 1,619.46

LCFF BASE/INSTR / PUPIL SUPPLIES0111612510 4301WORTHINGTON DIRECT 5,219.97K75R1116 5,219.97

DO SUPPORT SRVCS/SUPV INSTR / NON-CAPITALIZED0100904120 4401DELL MARKETING L P 1,436.97K75R1117 1,436.97

LCFF BASE/SCHOOL ADMIN / NON-CAPITALIZED0114512527 4401CDW GOVERNMENT INC 1,538.57K75R1118 1,538.57

LCFF BASE/SCHOOL ADMIN / OFFICE0114512527 4305ACT COMPUTER SERVICES INC 239.16K75R1119 239.16

SUPERINTENDENT/ADMIN / DUES & MEMBERSHIP0100100271 5310ACSA REGION 17 300.00K75R1120 300.00

SUPERINTENDENT/ADMIN / DUES & MEMBERSHIP0100100271 5310IRVINE CHAMBER OF COMMERCE 375.00K75R1121 375.00

LCFF BASE/SCHOOL ADMIN / OFFICE0160012527 4305STAPLES CONTRACT AND COMMERCIA 500.00K75R1122 500.00

GIFTS/INSTR / ATHLETICS0160270010 4339SADDLEBACK SPORTS 1,400.00K75R1123 1,400.00

CTE INCENTIVE GRANT/INSTR / PUPIL SUPPLIES0100958710 4301BAROBO INC 9,768.60K75R1124 9,768.60







POPONUMBER

CA PROMISE PROJ/SUPV INSTR / OFFICE0102621920 4305AMAZON.COM 294.73K75R1125 294.73

LCFF BASE/INSTR / FOREIGN LANGUAGE0161212510 4329OFFICE DEPOT 500.00K75R1126 500.00

PA6 ES NEW CONSTR/FAC&ACQ / SITE OTHER COSTS3570590185 6117CHAMBERS GROUP INC 98,000.00K75R1127 98,000.00



LOW INCIDENCE MATL/EQUIP/INSTR /0101757110 4401NATIONAL SEATING AND MOBILITY 10,761.87K75R1129 10,761.87

INS PROPERTY LIABILITY / OFFICE8100518160 4305CDW GOVERNMENT INC 101.51K75R1130 101.51




LOTTERY INSTR MATERIALS/INSTR / PUPIL SUPPLIES0160052110 4301THEATREFOLK 1,989.36K75R1134 1,989.36

PROGRAM EVALUATION/PUPIL SERV /0102483035 5810ACT RESEARCH SERVICES 250.00K75R1135 250.00

LCFF BASE/INSTR / PUPIL SUPPLIES0116612510 4301CULVER NEWLIN INC 11,607.07K75R1136 7,909.58LCFF BASE/INSTR / NON-CAPITALIZED EQUIPMENT0116612510 44013,697.49

GIFTS/INSTR / ART0150470010 4302AARDVARK CLAY & SUPPLIES INC 1,500.00K75R1137 1,500.00

GIFTS/INSTR / ART0150470010 4302BLICK ART MATERIALS 1,500.00K75R1138 1,500.00

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &3570290185 6410TECHNOLOGY UNLIMITED INC 1,053.00K75R1139 1,053.00

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &3570290185 6410DELL MARKETING L P 966.60K75R1140 966.60

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &3570290185 6410WESTERN GRAPHIX 1,722.60K75R1141 1,722.60

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &3570290185 6410PARKWAY LAWNMOWER SHOP 3,437.64K75R1142 3,437.64

INFORMTN SRVCS/DATA PROCESSING / OFFICE0100910477 4305BLUE VIOLET NETWORKS 216.00K75R1143 216.00

SP ED/MASTER PLAN/SUPV INSTR / OFFICE0101755220 4305OFFICE DEPOT 33.57K75R1144 33.57

SP ED/MASTER PLAN/SUPV INSTR / OFFICE0101755220 4305DEMCO INC 45.72K75R1145 45.72

GIFTS/MEDIA / BOOKS OTH INSTR0114770026 4210THINKING MAPS INC 1,774.44K75R1146 1,774.44







POPONUMBER

INTERVENTIONS/INSTR / PUPIL SUPPLIES0100904210 4301CDW GOVERNMENT INC 3,377.70K75R1147 3,377.70



LCFF BASE/INSTR / PUPIL SUPPLIES0112412510 4301KUYPERS CONSULTING INC 98.79K75R1150 98.79

PROGRAM EVALUATION/PUPIL SERV /0102483035 5810OCDM MARKETING 657.61K75R1151 657.61

LCFF BASE/INSTR / PUPIL SUPPLIES0112412510 4301HANDWRITING WITHOUT TEARS 2,625.85K75R1152 2,625.85

LOTTERY INSTR MATERIALS/INSTR / SOFTWARE0100952110 5831PROQUEST INFORMATION & LEARNIN 10,750.00K75R1153 10,750.00

GIFTS/SCHOOL ADMIN / NON-CAPITALIZED0114570027 4401CULVER NEWLIN INC 776.52K75R1154 776.52

CAP FAC FUND/FACILITIES / FURNITURE &2500565085 6410CDW GOVERNMENT INC 1,162.35K75R1155 1,162.35

CYPRESS VILLAGE RELOS/FAC&ACQ / FURNITURE &3511899785 6410CDW GOVERNMENT INC 69.08K75R1156 69.08

CAP FAC FUND/FACILITIES / CONSTRUCTION2500565085 6260GILBERT AND STEARNS INC 3,173.28K75R1157 3,173.28

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &3570290185 6410OFFICE DEPOT 2,471.69K75R1158 2,471.69

CAP FAC FUND/FACILITIES / CONSTRUCTION/OTHER2500565085 6267SIGNS & LUCITE PRODUCTS INC 256.20K75R1159 256.20

CAP FAC FUND/FACILITIES / FURNITURE &2500565085 6410DELL MARKETING L P 9,964.98K75R1160 9,964.98

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &3570290185 6410SOUTHWEST SCHOOL AND OFFICE SU 306.61K75R1161 306.61

BUSINESS SERVICES/ADMIN / OFFICE0100503072 4305CULVER NEWLIN INC 1,112.94K75R1162 1,112.94

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &3570290185 6410PAINTING & DECOR INC 4,400.00K75R1163 4,400.00

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &3570290185 6410J W PEPPER OF LOS ANGELES 4,464.72K75R1164 4,464.72

CAP FAC FUND/FACILITIES / FURNITURE &2500565085 6410DELL MARKETING L P 2,815.47K75R1165 2,815.47

CAP FAC FUND/FACILITIES / FURNITURE &2500565085 6410PROCOMPUTING CORPORATION 218.16K75R1166 218.16

HERITAGE FIELDS K-8 NC/FAC&ACQ / FURNITURE &3570190185 6410OFFICE DEPOT 2,471.69K75R1167 2,471.69

HERITAGE FIELDS K-8 NC/FAC&ACQ / FURNITURE &3570190185 6410SOUTHWEST SCHOOL AND OFFICE SU 306.61K75R1168 306.61








POPONUMBER

LCFF BASE/INSTR / PUPIL SUPPLIES0114712510 4301LAMINATION DEPOT INC 242.89K75R1170 242.89

HERITAGE FIELDS K-8 NC/FAC&ACQ / FURNITURE &3570190185 6410WESTERN GRAPHIX 1,722.60K75R1171 1,722.60

ELEM MUSIC/INSTR / PUPIL SUPPLIES0100913410 4301J W PEPPER OF LOS ANGELES 286.06K75R1172 286.06


LOTTERY INSTR MATERIALS/INSTR / BOOKS OTH0114752110 4210HANDWRITING WITHOUT TEARS 1,199.35K75R1174 1,199.35

SE/MSTR/ECLC/SUPV OF INSTRUC / OFFICE0101855220 4305OFFICE DEPOT 403.90K75R1175 201.95

STATE PRESCHOOL/SCHL ADMIN / OFFICE1202724527 4305121.17ECLC FEE-BASED/SCHOOL ADMIN / OFFICE1202766827 430580.78


LOTTERY INSTR MATERIALS/INSTR / BOOKS OTH0114752110 4210NASCO 166.32K75R1177 166.32

ELEM SCIENCE/INSTR / PUPIL SUPPLIES0100913210 4301NASCO 88.75K75R1178 88.75

SECURITY/M&O / PAGERS, CELL PHONES, BEEPERS0100506381 5910VERIZON WIRELESS 4,800.00K75R1179 4,800.00


CAP FAC FUND/FACILITIES / CONSTRUCTION/OTHER2500565085 6267JPI DEVELOPMENT GROUP INC 5,870.61K75R1181 5,870.61

GIFTS/INSTR / MUSIC0150470010 4314JIM'S MUSIC CENTER INC 540.00K75R1182 540.00

GIFTS/INSTR / MUSIC0150470010 4314BEN'S MUSIC WORKSHOP 2,000.00K75R1183 2,000.00

GIFTS/INSTR / MUSIC0150470010 4314J W PEPPER OF LOS ANGELES 2,500.00K75R1184 2,500.00

GIFTS/INSTR / TECHNOLOGY0150470010 4304CDW GOVERNMENT INC 315.93K75R1185 315.93


LCFF BASE/SCHOOL ADMIN / OFFICE0150412527 4305IMAGE 2000 162.00K75R1187 162.00


LCFF BASE/SCHOOL ADMIN / NON-CAPITALIZED0160812527 4401CDW GOVERNMENT INC 776.56K75R1189 776.56









POPONUMBER

LCFF BASE/INSTR / SCIENCE0160212510 4317CHANEY ELECTRONICS 201.96K75R1192 201.96


LCFF BASE/INSTR / SCIENCE0160212510 4317FLINN SCIENTIFIC INC 1,211.54K75R1194 1,211.54

LCFF BASE/INSTR / SCIENCE0160212510 4317ARBOR SCIENTIFIC 1,307.36K75R1195 1,307.36


SP ED/MASTER PLAN/PSYCH SERV /0101755231 4401DELL MARKETING L P 937.84K75R1197 937.84

ELEM ART/INSTR / PUPIL SUPPLIES0100913510 4301NASCO 584.88K75R1198 584.88

ELEM ART/INSTR / PUPIL SUPPLIES0100913510 4301BLICK ART MATERIALS 35.04K75R1199 35.04

LCFF BASE/INSTR / SCIENCE0160212510 4317LAB AIDS INC 691.36K75R1200 691.36

LCFF BASE/INSTR / PUPIL SUPPLIES0115012510 4301CULVER NEWLIN INC 14,151.91K75R1201 4,927.13

LCFF BASE/INSTR / NON-CAPITALIZED EQUIPMENT0115012510 44019,224.78

LCFF BASE/SCHOOL ADMIN / SERVICE CONTRACTS0115012527 5832IMAGE 2000 1,250.25K75R1202 1,250.25


LCFF BASE/INSTR / PUPIL SUPPLIES0116612510 4301VIRCO MANUFACTURING CORPORATIO 1,194.10K75R1204 1,194.10

LCFF BASE/INSTR / NON-CAPITALIZED EQUIPMENT0116612510 4401CULVER NEWLIN INC 2,933.28K75R1205 2,933.28

GIFTS/INSTR / SRVCS/CONTRACTS0117470010 5810ALEKS CORPORATION 2,415.00K75R1206 2,415.00

LCFF BASE/INSTR / PUPIL SUPPLIES0112412510 4301SCHOOL SPECIALTY INC 1,447.04K75R1207 928.68LCFF BASE/INSTR / NON-CAPITALIZED EQUIPMENT0112412510 4401518.36

GUIDANCE PROGRAM/SUPR OF INST / OFFICE0102562320 4305SPARKLETTS 500.00K75R1208 500.00

VAPA BLOCK GRANT/INSTR / PUPIL SUPPLIES0117016010 4301GOPHER SPORT 1,616.61K75R1209 1,616.61



IPSF GIFTS/INSTR / PUPIL SUPPLIES0161270110 4301APPLE INC 15,668.16K75R1212 15,668.16

LCFF BASE/INSTR / PUPIL SUPPLIES0112412510 4301PALOS SPORTS INC 554.92K75R1213 554.92







POPONUMBER

GIFTS/INSTR / PUPIL SUPPLIES0114470010 4301EDGEWOOD PRESS INC 809.00K75R1214 809.00

MEDI-CAL/SPEC ED/PSYCH SVS / SRVCS/CONTRACTS0101703431 5810LRP PUBLICATIONS 220.00K75R1215 220.00

GIFTS/INSTR / PUPIL SUPPLIES0161270010 4301OFFICE DEPOT 994.72K75R1216 112.37

GIFTS/INSTR / NON-CAPITALIZED EQUIPMENT0161270010 4401882.35

LOTTERY INSTR MATERIALS/INSTR / BOOKS OTH0114452110 4210SCHOLASTIC MAGAZINES 3,886.15K75R1217 3,886.15

LCFF BASE/INSTR / SCIENCE0160212510 43175ETEK LLC 442.15K75R1218 442.15

LCFF BASE/INSTR / PUPIL SUPPLIES0115012510 4301CULVER NEWLIN INC 495.78K75R1219 495.78

LCFF BASE/INSTR / MEDIA0160812510 4313CDW GOVERNMENT INC 69.79K75R1220 69.79




SUMMER SCHOOL 9-12/INSTR / PUPIL SUPPLIES0100910110 4301OFFICE DEPOT 29.08K75R1224 29.08

GENERAL FUND CONTROL ACCT / STORES01 9320SOUTHWEST SCHOOL AND OFFICE SU 62,566.84K75S0001 62,566.84

GENERAL FUND CONTROL ACCT / STORES01 9320BATTERIESPLUS #440 1,175.73K75S0002 1,175.73

GENERAL FUND CONTROL ACCT / STORES01 9320PROGROUP 2,807.25K75S0003 2,807.25

GENERAL FUND CONTROL ACCT / STORES01 9320TOMARK SPORTS INC 467.83K75S0004 467.83

GENERAL FUND CONTROL ACCT / STORES01 9320OFFICE DEPOT 24,948.00K75S0005 24,948.00

GENERAL FUND CONTROL ACCT / STORES01 9320AIRGAS USA LLC 2,484.00K75S0006 2,484.00

GENERAL FUND CONTROL ACCT / STORES01 9320NORMED 2,580.60K75S0007 2,580.60

GENERAL FUND CONTROL ACCT / STORES01 9320ADVANTAGE WEST GOVERNMENT PROD 68,007.87K75S0008 68,007.87

GENERAL FUND CONTROL ACCT / STORES01 9320SOUTHWEST SCHOOL AND OFFICE SU 2,160.00K75S0009 2,160.00

SP ED TRANSPORT/PUPIL / SRVCS/CONTRACTS0100505138 5810ADVANCED WORKPLACE STRATEGIES 3,700.00K75T0001 3,700.00

HOME TO SCH/TRANSPORT / TRANSPORT/ELEM0100505038 5821DURHAM SCHOOL SERVICES 3,675,649.80K75T0002 345,649.80

HOME TO SCH/TRANSPORT / TRANSPORT/HS/SS0100505038 5822130,000.00







POPONUMBER

K75T0002 *** CONTINUED ***SP ED TRANSPORT/PUPIL / CONTRACTS/RSTS0100505138 58273,200,000.00

SP ED TRANSPORT/PUPIL / CONTRACTS/RSTS0100505138 5827SECURE TRANSPORTATION COMPANY 350,000.00K75T0003 350,000.00

FIELDTRIPS/TRANSP/SCH SPONSORD /0100504941 5816CERTIFIED TRANSPORTATION SERVI 950,000.00K75T0004 950,000.00

HOME TO SCH/TRANSPORT / GASOLINE0100505038 4393MERRIMAC ENERGY GROUP 185,000.00K75T0005 185,000.00

HOME TO SCH/TRANSPORT / GASOLINE0100505038 4393CHEVRON USA INC 2,500.00K75T0006 2,500.00

SP ED TRANSPORT/M/O / LAUNDRY SERVICE0100505181 5550PRUDENTIAL OVERALL SUPPLY 200.00K75T0007 200.00

HOME TO SCH/TRANSPORT / PAGERS, CELL PHONES,0100505038 5910VERIZON WIRELESS 2,750.00K75T0008 2,750.00

HOME TO SCH/TRANSPORT / REPAIR0100505038 5630BELSHIRE ENVIRONMENTAL SERVICE 1,250.00K75T0009 1,250.00

HOME TO SCH/TRANSPORT / TRANSPORTATION0100505038 4395ORANGE COUNTY AUTO PARTS 2,600.00K75T0010 1,000.00SP ED TRANSPORT/PUPIL / TRANSPORTATION0100505138 43951,600.00

SP ED TRANSPORT/PUPIL / TELEPHONE, FAX,0100505138 5920PACIFIC TELEMANAGEMENT SERVICE 1,000.00K75T0011 1,000.00

HOME TO SCH/TRANSPORT / OFFICE0100505038 4305OFFICE DEPOT 30.20K75T0012 30.20

SITE OPERATIONS/M&O / WATER0110201681 5530IRVINE RANCH WATER DISTRICT 23,689.00K75U0001 23,689.00










DISTRICT LEV/M&O / WATER0190009081 5530IRVINE RANCH WATER DISTRICT 18,128.00K75U0011 18,128.00







POPONUMBER






























POPONUMBER







SITE OPERATIONS/M&O / ELECTRICITY0110201681 5510SOUTHERN CALIFORNIA EDISON COM 41,127.00K75U0041 41,127.00










DISTRICT LEV/M&O / ELECTRICITY0190009081 5510SOUTHERN CALIFORNIA EDISON COM 105,830.00K75U0051 105,830.00













POPONUMBER






























POPONUMBER

SITE OPERATIONS/SCHL ADMIN / TELEPHONE, FAX,0110201627 5920COX COMMUNICATIONS 1,276.00K75U0081 1,276.00

SITE OPERATIONS/SCHL ADMIN / TELEPHONE, FAX,0110801627 5920COX COMMUNICATIONS 911.00K75U0082 911.00





SITE OPERATIONS/M&O / TELEPHONE, FAX,0160401681 5920COX COMMUNICATIONS 1,399.00K75U0087 1,399.00




DISTRICT LEVEL/ADMIN / TELEPHONE, FAX,0190009072 5920COX COMMUNICATIONS 50,834.00K75U0091 50,834.00



SITE OPERATIONS/M&O / TELEPHONE, FAX,0112801681 5920COX COMMUNICATIONS 957.00K75U0094 957.00
















POPONUMBER















SITE OPERATIONS/M&O / TELEPHONE, FAX,0116801681 5920COX COMMUNICATIONS 950.00K75U0118 950.00



SITE OPERATIONS/M&O / GAS0110201681 5540SOUTHERN CALIFORNIA GAS COMPAN 749.00K75U0121 749.00



SITE OPERATIONS/M&O / GAS0111201681 5540SOUTHERN CALIFORNIA GAS COMPAN 1,834.00K75U0124 1,834.00









POPONUMBER




DISTRICT LEV/M&O / GAS0190009081 5540SOUTHERN CALIFORNIA GAS COMPAN 7,290.00K75U0130 7,290.00


























POPONUMBER











SITE OPERATIONS/M&O / SOLAR0110201681 5512SUNEDISON LLC 76,862.00K75U0160 76,862.00



DISTRICT LEV/M&O / SOLAR0190009081 5512SUNEDISON LLC 112,478.00K75U0163 112,478.00
















POPONUMBER










SITE OPERATIONS/SCHL ADMIN / TELEPHONE, FAX,0110201627 5920AT&T 6,584.00K75U0182 6,584.00






SITE OPERATIONS/M&O / TELEPHONE, FAX,0160401681 5920AT&T 8,493.00K75U0188 8,493.00




DISTRICT LEVEL/ADMIN / TELEPHONE, FAX,0190009072 5920AT&T 18,502.00K75U0192 18,502.00










POPONUMBER


SITE OPERATIONS/M&O / TELEPHONE, FAX,0112801681 5920AT&T 6,994.00K75U0197 6,994.00




























POPONUMBER





22,110,626.18Fund 01 Total:Fund 11 Total: 9,759.34

27,316.71Fund 12 Total:3,164,805.46Fund 13 Total:

380,089.13Fund 14 Total:

115,186.53Fund 25 Total:Fund 35 Total: 1,524,597.81

886,220.77Fund 40 Total:

639,824.02Fund 68 Total:

8,428,272.00Fund 69 Total:

Fund 81 Total: 1,192,935.51

38,479,633.46Total Amount of Purchase Orders:


08/11/2016TO07/01/2016FRO08/23/2016

NUMBENUMBE VENDOR AMOUNTCHANGE

BOARD OF TRUSTEES

POPO

PURCHASE ORDER DETAIL REPORT - CHANGE ORDERS

IRVINE USD

TOTAL

HERITAGE FIELDS/M&O / LEGAL FEESATKINSON ANDELSON LOYA RUUD & +14,386.30 2500580481 583961,500.00F75R3278

HERITAGE FIELDS HS NC/FAC&ACQ / SITE OTHERPLACEWORKS +4,515.36 3570290185 6117335,876.64G75R1890

HERITAGE FIELDS K-8 NC/FAC&ACQ / SITE OTHERDEPARTMENT OF TOXIC SUBSTANCES +6,341.01 3570190185 611750,000.00G75R2251

HERITAGE FIELDS HS NC/FAC&ACQ / SITE OTHERDEPARTMENT OF TOXIC SUBSTANCES +29,398.05 3570290185 611791,000.00G75R2252

HERITAGE FIELDS HS NC/FAC&ACQ / LEGAL FEESATKINSON ANDELSON LOYA RUUD & +9,722.33 3570290185 5839140,000.00G75R3288

HERITAGE FIELDS HS NC/FAC&ACQ / ARCHITECT FEESHMC ARCHITECTURE +409,091.40 3570290185 62217,274,265.05G75R3484

HERITAGE FIELDS HS NC/FAC&ACQ / ARCHITECT FEESHMC ARCHITECTURE +313,047.32 3570290185 6221360,000.00G75R4401

HERITAGE FIELDS K-8 NC/FAC&ACQ / ARCHITECTPJHM ARCHITECTS +95,809.75 3570190185 62211,655,602.50G75R4425

HERITAGE FIELDS K-8 NC/FAC&ACQ / ARCHITECTPJHM ARCHITECTS +666.87 3570190185 62217,000.00H75R1517

HERITAGE FIELDS HS NC/FAC&ACQ /THE CADMUS GROUP INC +16,302.00 3570290185 626742,900.00H75R1895

IHS OTHER NEW CONSTR/FAC&ACQ / ARCHITECT FEESHMC ARCHITECTURE +6,636.00 3560090385 6221669,550.00H75R2028

IHS OTHER NEW CONSTR/FAC&ACQ / ARCHITECT FEESHMC ARCHITECTURE +13,622.59 3560090385 622120,000.00H75R2029

HERITAGE FIELDS HS NC/FAC&ACQ /WAVEGUIDE CONSULTING INC +11,498.85 3570290185 626713,600.00H75R3012

HERITAGE FIELDS HS NC/FAC&ACQ /S & S PORTABLE SERVICES INC +3,829.13 3570290185 626734,580.00H75R4743

RESTRICTED M&O/M&O / CONSULTANTSPLACEWORKS +345.00 0100505381 58118,335.00I75M0853

HERITAGE FIELDS HS NC/FAC&ACQ /GLOBAL ENVIRONMENTAL COMPLIANC +6,741.50 3570290185 626745,194.00I75R0171

HERITAGE FIELDS HS NC/FAC&ACQ / CONSTRUCTIONSOUTHWEST INSPECTION & TESTING +24,946.30 3570290185 6270560,714.00I75R0172

HERITAGE FIELDS K-8 NC/FAC&ACQ / CONSTRUCTIONPATZER,SIRATH M. -17,175.00 3570190185 6280452,052.00I75R0173

HERITAGE FIELDS HS NC/FAC&ACQ / CONSTRUCTION+99,327.00 3570290185 6280

HERITAGE FIELDS HS NC/FAC&ACQ / LABORALLIANT CONSULTING INC +23,290.00 3570290185 6229129,250.00I75R0174

HERITAGE FIELDS HS NC/FAC&ACQ / SURVEYS OFFUSCOE ENGINEERING +32,299.00 3570290185 6114535,000.00I75R0176

HERITAGE FIELDS HS NC/FAC&ACQ / CONSTRUCTIONJPI DEVELOPMENT GROUP INC +5,890.00 3570290185 62603,581,780.25I75R0538

HERITAGE FIELDS HS NC/FAC&ACQ / CONSTRUCTIONPACIFIC WESTERN BANK +310.00 3570290185 6260188,514.75I75R0539

08/12/2016Current Date:User ID: Page No.: 1JMNAKA

Current Time:Report ID: PO011 <Rev. 070303> 09:44:46


08/11/2016TO07/01/2016FRO08/23/2016


BOARD OF TRUSTEES

POPO


IRVINE USD

TOTAL

HERITAGE FIELDS HS NC/FAC&ACQ /S & S PORTABLE SERVICES +23,977.52 3570290185 626750,000.00I75R0838

IHS OTHER NEW CONSTR/FAC&ACQ / CONSTRUCTIONMINCO CONSTRUCTION +4,899.15 3560090385 62601,216,055.10I75R0886

IHS OTHER NEW CONSTR/FAC&ACQ / CONSTRUCTIONCALIFORNIA UNITED BANK +257.85 3560090385 626064,002.90I75R0887

HERITAGE FIELDS HS NC/FAC&ACQ / CONSTRUCTIONC W DRIVER +263,398.00 3570290185 62666,913,575.00I75R0935

HERITAGE FIELDS HS NC/FAC&ACQ / SITE OTHERRK ENGINEERING GROUP INC +395.00 3570290185 61175,200.00I75R1912

SCH FAC FUND/MISC EXP/M&O / LEGAL FEESCONNOR FLETCHER & HEDENKAMP LL +5,889.16 3500553581 583920,000.00I75R2414

HERITAGE FIELDS HS NC/FAC&ACQ / OFFICEOFFICE DEPOT +4,368.40 3570290185 43055,000.00I75R2543

HERITAGE FIELDS K-8 NC/FAC&ACQ / CONSTRUCTIONBERNARDS +51,656.00 3570190185 62661,341,056.75I75R2919

HERITAGE FIELDS K-8 NC/FAC&ACQ /GLOBAL ENVIRONMENTAL COMPLIANC +6,523.25 3570190185 626735,285.00I75R3285

HERITAGE FIELDS HS NC/FAC&ACQ / CONSTRUCTIONRIVER CITY TESTING +38,351.62 3570290185 62701,200,000.00I75R3287

HERITAGE FIELDS HS NC/FAC&ACQ / CONSTRUCTIONU C M I INC +35,530.00 3570290185 6280318,096.00I75R3288

HERITAGE FIELDS HS NC/FAC&ACQ / CONSTRUCTIONSTAR HARDWARE +196,453.55 3570290185 62602,126,579.00I75R3425

HERITAGE FIELDS HS NC/FAC&ACQ / CONSTRUCTIONLETNER ROOFING INCORPORATED +274,832.48 3570290185 62603,337,879.00I75R3426

HERITAGE FIELDS K-8 NC/FAC&ACQ / PLANNINGC2 IMAGING +82,738.96 3570190185 626886,200.00I75R3454

HERITAGE FIELDS K-8 NC/FAC&ACQ / LABORSCHOOL CONSTRUCTION COMPLIANCE +5,438.96 3570190185 622948,950.00I75R3566

PA5B ES NEW CONSTR/FAC&ACQ / ARCHITECT FEESLPA INC +358,327.72 3570490185 62211,567,560.00I75R3599

PA5B ES NEW CONSTR/FAC&ACQ / ARCHITECT FEESLPA INC +11,401.06 3570490185 622115,000.00I75R3600

HERITAGE FIELDS HS NC/FAC&ACQ /FREIGHT TECH SECURITY SPECIALI +9,875.00 3570290185 626721,500.00I75R3628

HERITAGE FIELDS HS NC/FAC&ACQ / CONSTRUCTIONPRO INSTALLATIONS +237,595.98 3570290185 6260525,322.00I75R3789

PA5B ES NEW CONSTR/FAC&ACQ / PLANNING OTHERC2 IMAGING +53,146.61 3570490185 626860,000.00I75R3847

HERITAGE FIELDS HS NC/FAC&ACQ / CONSTRUCTIONKAR CONSTRUCTION INC +585,935.30 3570290185 62606,995,800.00I75R3868

HERITAGE FIELDS HS NC/FAC&ACQ / CONSTRUCTIONCITIZENS BUSINESS BANK +30,838.70 3570290185 6260368,200.00I75R3869

HERITAGE FIELDS HS NC/FAC&ACQ / CONSTRUCTIONSECURITY BANK OF CALIFORNIA +60,498.60 3570290185 6260652,861.40I75R3871




08/11/2016TO07/01/2016FRO08/23/2016


BOARD OF TRUSTEES

POPO


IRVINE USD

TOTAL

HERITAGE FIELDS HS NC/FAC&ACQ / CONSTRUCTIONDOW DIVERSIFIED INC +258,327.65 3570290185 62601,354,925.00I75R3872

HERITAGE FIELDS HS NC/FAC&ACQ / CONSTRUCTIONQUEEN CITY GLASS COMPANY +568,268.55 3570290185 62601,756,045.00I75R3874

HERITAGE FIELDS HS NC/FAC&ACQ / CONSTRUCTIONCASTON INC. +648,814.25 3570290185 62609,785,957.00I75R3875

HERITAGE FIELDS HS NC/FAC&ACQ / CONSTRUCTIONCONTINENTAL MARBLE AND TILE CO +103,518.45 3570290185 6260775,158.00I75R3876

HERITAGE FIELDS HS NC/FAC&ACQ / CONSTRUCTIONELLJAY ACOUSTICS INC +780,644.95 3570290185 62601,769,670.00I75R3877

HERITAGE FIELDS HS NC/FAC&ACQ / CONSTRUCTIONCONTINENTAL FLOORING INC +338,309.35 3570290185 62601,172,017.00I75R3878

HERITAGE FIELDS HS NC/FAC&ACQ / CONSTRUCTIONCTG CONSTRUCTION INC +255,778.55 3570290185 62601,285,000.00I75R3879

HERITAGE FIELDS HS NC/FAC&ACQ / CONSTRUCTIONINLAND BUILDING CONSTRUCTION C +1,418,210.35 3570290185 62603,627,949.30I75R3880


HERITAGE FIELDS HS NC/FAC&ACQ / CONSTRUCTIONSOUTHERN BLEACHER COMPANY INC +127,319.93 3570290185 62601,345,000.00I75R3882

HERITAGE FIELDS HS NC/FAC&ACQ / CONSTRUCTIONJ G TATE FIRE PROTECTION SYSTE +74,976.50 3570290185 6260654,600.00I75R3883

HERITAGE FIELDS HS NC/FAC&ACQ / CONSTRUCTIONVERNE'S PLUMBING INC +207,801.10 3570290185 62603,153,462.30I75R3884

HERITAGE FIELDS HS NC/FAC&ACQ / CONSTRUCTIONCALIFORNIA BANK AND TRUST +10,936.90 3570290185 6260165,971.70I75R3885

HERITAGE FIELDS HS NC/FAC&ACQ / CONSTRUCTIONWEST-TECH MECHANICAL INC +563,515.30 3570290185 62607,014,871.25I75R3886

HERITAGE FIELDS HS NC/FAC&ACQ / CONSTRUCTIONRDM ELECTRIC CO INC +278,588.45 3570290185 626012,454,417.35I75R3888

HERITAGE FIELDS HS NC/FAC&ACQ / CONSTRUCTIONOPUS BANK +14,662.55 3570290185 6260655,495.65I75R3889

HERITAGE FIELDS HS NC/FAC&ACQ / CONSTRUCTIONPARK WEST LANDSCAPE INC. +48,563.25 3570290185 6260967,123.00I75R3890

HERITAGE FIELDS HS NC/FAC&ACQ / CONSTRUCTIONKAR CONSTRUCTION INC +756,941.00 3570290185 626011,044,179.40I75R3891


HERITAGE FIELDS HS NC/FAC&ACQ / CONSTRUCTIONPIERRE SPRINKLER AND LANDSCAPE +197,132.35 3570290185 62601,869,899.00I75R3893

HERITAGE FIELDS HS NC/FAC&ACQ / CONSTRUCTIONHAXTON MASONRY INC +35,421.70 3570290185 62609,667,147.75I75R3923

HERITAGE FIELDS HS NC/FAC&ACQ / CONSTRUCTIONCOMMERCE WEST BANK +1,864.30 3570290185 6260508,797.25I75R3924

HERITAGE FIELDS HS NC/FAC&ACQ /SUN PAC CONTAINERS +470.00 3570290185 62671,000.00I75R3925




08/11/2016TO07/01/2016FRO08/23/2016


BOARD OF TRUSTEES

POPO


IRVINE USD

TOTAL

PA5B ES NEW CONSTR/FAC&ACQ / LEGAL FEESATKINSON ANDELSON LOYA RUUD & +10,118.18 3570490185 583920,000.00I75R3948

HERITAGE FIELDS K-8 NC/FAC&ACQ / CONSTRUCTIONM J INSPECTION SERVICES LLC -16,125.00 3570190185 6280286,800.00I75R4199

HERITAGE FIELDS HS NC/FAC&ACQ / CONSTRUCTION+70,500.00 3570290185 6280

HERITAGE FIELDS K-8 NC/FAC&ACQ / CONSTRUCTIONRMA GEOSCIENCE INC +160,163.00 3570190185 6270380,000.00I75R4217

HERITAGE FIELDS K-8 NC/FAC&ACQ / SURVEYS OFJ L SURVEYING INC +7,300.00 3570190185 611473,000.00I75R4218

HERITAGE FIELDS K-8 NC/FAC&ACQ /UNITED SITE SERVICES OF CALIFO +388.18 3570190185 62678,000.00I75R4222

HERITAGE FIELDS HS NC/FAC&ACQ /AWS CONSULTANTS INC +19,030.00 3570290185 6267134,980.00I75R4236

HERITAGE FIELDS HS NC/FAC&ACQ / PLANNINGC2 IMAGING +9,622.56 3570290185 626830,000.00I75R4251

HERITAGE FIELDS K-8 NC/FAC&ACQ /UNITED SITE SERVICES OF CALIFO +4,527.25 3570190185 626730,000.00I75R4269

PA5B ES NEW CONSTR/FAC&ACQ / PLANNING OTHERFREIGHT TECH SECURITY SPECIALI +10,125.00 3570490185 626816,000.00I75R4316

HERITAGE FIELDS HS NC/FAC&ACQ /KINGDOM SECURITY +36,726.03 3570290185 6267240,000.00I75R4410

HERITAGE FIELDS K-8 NC/FAC&ACQ / CONSTRUCTIONJRH CONSTRUCTION COMPANY INC +93,372.65 3570190185 62601,306,592.95I75R4538

HERITAGE FIELDS K-8 NC/FAC&ACQ / CONSTRUCTIONCOMMERCE WEST BANK +4,913.90 3570190185 626068,768.05I75R4539

HERITAGE FIELDS K-8 NC/FAC&ACQ / CONSTRUCTIONBOGH ENGINEERING INC +47,102.43 3570190185 62602,821,146.60I75R4540

HERITAGE FIELDS K-8 NC/FAC&ACQ / CONSTRUCTIONBANK OF HEMET +2,479.07 3570190185 6260148,481.40I75R4541

HERITAGE FIELDS K-8 NC/FAC&ACQ / CONSTRUCTIONBOGH ENGINEERING INC +29,291.35 3570190185 6260166,155.00I75R4542

HERITAGE FIELDS K-8 NC/FAC&ACQ / CONSTRUCTIONBANK OF HEMET +1,541.65 3570190185 62608,745.00I75R4544

HERITAGE FIELDS K-8 NC/FAC&ACQ / CONSTRUCTIONINLAND BUILDING CONSTRUCTION C +11,090.91 3570190185 6260589,665.00I75R4546

HERITAGE FIELDS K-8 NC/FAC&ACQ / CONSTRUCTIONCITIZENS BUSINESS BANK +583.73 3570190185 626031,035.00I75R4547

HERITAGE FIELDS K-8 NC/FAC&ACQ / CONSTRUCTIONGILBERT AND STEARNS INC +153,969.35 3570190185 62604,427,748.60I75R4549

HERITAGE FIELDS K-8 NC/FAC&ACQ / CONSTRUCTIONBANK OF SACRAMENTO +8,103.65 3570190185 6260233,039.40I75R4550

HERITAGE FIELDS K-8 NC/FAC&ACQ / CONSTRUCTIONMCMAHON STEEL COMPANY INC +72,076.20 3570190185 6260979,824.00I75R4617

HERITAGE FIELDS K-8 NC/FAC&ACQ / CONSTRUCTIONPLATINUM CONSTRUCTION INC +298,614.12 3570190185 62601,494,769.00I75R4618




08/11/2016TO07/01/2016FRO08/23/2016


BOARD OF TRUSTEES

POPO


IRVINE USD

TOTAL

HERITAGE FIELDS K-8 NC/FAC&ACQ / CONSTRUCTIONK & Z CABINET COMPANY INC +56,521.65 3570190185 62601,023,140.00I75R4619

HERITAGE FIELDS K-8 NC/FAC&ACQ / CONSTRUCTIONCHAPMAN COAST ROOF CO INC +70,573.37 3570190185 6260900,107.00I75R4620

HERITAGE FIELDS K-8 NC/FAC&ACQ / CONSTRUCTIONLETNER ROOFING INCORPORATED +55,331.00 3570190185 6260849,493.00I75R4621

HERITAGE FIELDS K-8 NC/FAC&ACQ / CONSTRUCTIONQUEEN CITY GLASS COMPANY +77,215.00 3570190185 62601,259,300.00I75R4622

HERITAGE FIELDS K-8 NC/FAC&ACQ / CONSTRUCTIONCONTINENTAL MARBLE AND TILE CO +18,358.29 3570190185 6260257,418.00I75R4623

HERITAGE FIELDS K-8 NC/FAC&ACQ / CONSTRUCTIONCONTINENTAL FLOORING INC +35,984.60 3570190185 6260472,692.00I75R4624

HERITAGE FIELDS K-8 NC/FAC&ACQ / CONSTRUCTIONCTG CONSTRUCTION INC +29,120.90 3570190185 6260335,000.00I75R4625

HERITAGE FIELDS K-8 NC/FAC&ACQ / CONSTRUCTIONFIRST RESPONDER FIRE PROTECTIO +47,435.00 3570190185 6260278,000.00I75R4626

HERITAGE FIELDS K-8 NC/FAC&ACQ / CONSTRUCTIONBEN'S ASPHALT INC +60,142.05 3570190185 6260387,000.00I75R4628

HERITAGE FIELDS K-8 NC/FAC&ACQ / CONSTRUCTIONPARK WEST LANDSCAPE INC. +88,345.00 3570190185 62601,014,776.00I75R4629

HERITAGE FIELDS K-8 NC/FAC&ACQ / CONSTRUCTIONJPI DEVELOPMENT GROUP INC +21,060.55 3570190185 6260711,550.00I75R4630

HERITAGE FIELDS K-8 NC/FAC&ACQ / CONSTRUCTIONPACIFIC WESTERN BANK +1,108.45 3570190185 626037,450.00I75R4631

HERITAGE FIELDS K-8 NC/FAC&ACQ / CONSTRUCTIONJPI DEVELOPMENT GROUP INC +16,466.35 3570190185 6260879,676.25I75R4632

HERITAGE FIELDS K-8 NC/FAC&ACQ / CONSTRUCTIONPACIFIC WESTERN BANK +866.65 3570190185 626046,298.75I75R4633

JEFFREY TRAIL RELOS/FAC&ACQ / CONSTRUCTIONVANIR CONSTRUCTION MANAGEMENT +100.02 3570099785 626647,250.00I75R4722

HERITAGE FIELDS K-8 NC/FAC&ACQ /CAPITAL ENGINEERING CONSULTANT +19,196.40 3570190185 626737,128.00I75R4744

HERITAGE FIELDS K-8 NC/FAC&ACQ / CONSTRUCTIONNEFF CONSTRUCTION INC +154,768.45 3570190185 62602,276,216.00I75R5078

HERITAGE FIELDS K-8 NC/FAC&ACQ /IRVINE RANCH WATER DISTRICT +5,842.97 3570190185 626720,000.00I75R5105

HERITAGE FIELDS K-8 NC/FAC&ACQ / CONSTRUCTIONMCKENNA GENERAL ENGINEERING IN +10,146.95 3570190185 6260513,000.00I75R5411

HERITAGE FIELDS K-8 NC/FAC&ACQ / CONSTRUCTIONCALIFORNIA UNITED BANK +534.05 3570190185 626027,000.00I75R5412

HERITAGE FIELDS HS NC/FAC&ACQ / CONSTRUCTIONCALIFORNIA COMMERCIAL POOLS IN +213,977.05 3570290185 62601,794,550.00I75R5422

HERITAGE FIELDS HS NC/FAC&ACQ / CONSTRUCTIONBANK OF SACRAMENTO +11,261.95 3570290185 626094,450.00I75R5423

HERITAGE FIELDS HS NC/FAC&ACQ / CONSTRUCTIONVERNE'S PLUMBING INC +37,127.90 3570290185 62601,294,261.00I75R5424




08/11/2016TO07/01/2016FRO08/23/2016


BOARD OF TRUSTEES

POPO


IRVINE USD

TOTAL

HERITAGE FIELDS HS NC/FAC&ACQ / CONSTRUCTIONCALIFORNIA BANK AND TRUST +1,954.10 3570290185 626068,119.00I75R5425

HERITAGE FIELDS K-8 NC/FAC&ACQ /WARE DISPOSAL INC +9,119.88 3570190185 626771,000.00I75R5444

HERITAGE FIELDS HS NC/FAC&ACQ /WARE DISPOSAL INC +44,367.81 3570290185 6267190,000.00I75R5455

HERITAGE FIELDS K-8 NC/FAC&ACQ /KINGDOM SECURITY +20,661.31 3570190185 6267130,000.00I75R5485

HERITAGE FIELDS K-8 NC/FAC&ACQ / CONSTRUCTIONSGIC INC +22,520.00 3570190185 6280125,000.00I75R5598

HERITAGE FIELDS HS NC/FAC&ACQ / CONSTRUCTIONU C M I INC +42,696.00 3570290185 6280200,304.00I75R5647

CAFETERIA FOOD SERV / FURNITURE & EQUIPMENTRUSH TRUCK CENTER - MEDIUM DUT +77,353.50 1300568039 641077,353.50J75F0087

CA CLEAN ENERGY PROP39/M&O / CONSULTANTSCUMMING CONSTRUCTION +488.50 0100558581 5811120,984.00J75M0155

DEF MAINT/WALL SYS/FAC&ACQ / BLDGS &CAL PARTITIONS INC +9,021.00 1400531185 62109,021.00J75M0649

REGULAR ED/INSTR / FURNITURE & EQUIPMENTGEIL KILNS +44,401.52 0160002010 641044,401.52J75M0694

SPRINGBROOK/ROOFING / REPAIRTRUE SOUTH RENEWABLES INC +8,287.64 1415030981 56308,287.64J75M0698

FACILITY USAGE/COMM SERV / REPAIRVERSATILE SYSTEMS INC +2,879.99 0160806550 563010,869.74J75M0711

NORTHWOOD HIGH/ROOFING/FAC&ACQ / BLDGS &COMMERCIAL ROOFING SYSTEMS INC +16,204.45 1460230985 6210324,089.00J75M0715

CA CLEAN ENERGY PROP39/FAC&ACQ / BLDGS &EMCOR SERVICE +745,475.34 0100558585 62102,416,423.84J75M0725

CA CLEAN ENERGY PROP39/M&O / CONSULTANTSCUMMING CONSTRUCTION +28,180.19 0100558581 5811140,901.00J75M0735

FACILITIES & ACQUISITN/ROOFING / BLDGS &COMMERCIAL ROOFING SYSTEMS INC +88,589.00 1400530985 621088,589.00J75M0763

SPRINGBROOK/ROOFING/FAC&ACQ / BLDGS &COMMERCIAL ROOFING SYSTEMS INC +358,656.84 1415030985 6210571,373.00J75M0764

RESTRICTED M&O/M&O / REPAIRCAL PARTITIONS INC +2,588.00 0100505381 56302,588.00J75M0799

CREEKSIDE/WALL SYSTEMS / NON-CAPTLZDMONTGOMERY HARDWARE COMPANY +15,936.13 1460431181 560115,936.13J75M0825

WOODBRIDGE/FLOOR CVRG/FAC&ACQ / BLDGS &FLOOR TECH AMERICA INC +71,859.45 1461230485 621071,859.45J75M0826

WOODBRIDGE/FLOOR CVRG/FAC&ACQ / BLDGS &KYA SERVICES LLC +65,880.25 1461230485 621065,880.25J75M0830

DEF MAINTENANCE/ELECTRICAL / NON-CAPITALIZEDBAILEIGH INDUSTRIAL INC +17,701.20 1400530381 440117,701.20J75M0835

RESTRICTED M&O/M&O / HARDWAREGLEN PRODUCTS INC +1,019.24 0100505381 43691,019.24J75M0837




08/11/2016TO07/01/2016FRO08/23/2016


BOARD OF TRUSTEES

POPO


IRVINE USD

TOTAL

IRVINE HIGH/HVAC/FAC&ACQ / BLDGS &DIVERSIFIED THERMAL SERVICES I +84,780.00 1460030585 621084,780.00J75M0839

WEST PARK HVAC - CAP / BLDGS & IMPROVEMENT OFEMCOR SERVICE +61,800.00 1416630585 621061,800.00J75M0840

CREEKSIDE/FLOOR COVERING/FAC / BLDGS &FLOOR TECH AMERICA INC +80,071.34 1460430485 621080,071.34J75M0842

DEF MAINTENANCE/FLOOR COVERING / REPAIRBEYNON ATLAS +8,682.60 1400530481 56308,682.60J75M0843

COLLEGE PARK/PAINTING / REPAIRPAINTING & DECOR INC +6,850.00 1411230681 56306,850.00J75M0845

IRVINE HIGH/FLOOR COVERING/FAC / BLDGS &FLOOR TECH AMERICA INC +32,985.36 1460030485 621032,985.36J75M0847

CREEKSIDE/FLOOR COVERING/FAC / BLDGS &KYA SERVICES LLC +57,852.31 1460430485 621057,852.31J75M0851

SPRINGBROOK/PAINTING/FAC&ACQ / BLDGS &PAINTING UNLIMITED INC +65,700.00 1415030685 621065,700.00J75M0852

WOODBRIGE HS/PAINTING/FAC&ACQ / BLDGS &PAINTING & DECOR INC +39,400.00 1461230685 621039,400.00J75M0859

CREEKSIDE/PAINTING/FAC&ACQ / BLDGS &JNB PARTNERS +43,500.00 1460430685 621043,500.00J75M0860

WOODBRIGE HS/PAINTING/FAC&ACQ / BLDGS &JNB PARTNERS +28,700.00 1461230685 621028,700.00J75M0861

WOODBRIDGE/PAINTING / REPAIRJNB PARTNERS +12,400.00 1461230681 563012,400.00J75M0863

UNIVERSITY HIGH/ELECTRICAL/FAC / BLDGS &R M SYSTEMS +59,976.00 1460830385 621059,976.00J75M0864

OAK CREEK/HVAC/FAC & ACQ / BLDGS &PACIFIC WEST AIR CONDITIONING +47,663.00 1414530585 621086,660.00J75M0865

DISTRICT/INSTR / NON-CAPITALIZED EQUIPMENTPROMOTIONAL SIGNS INC +6,007.20 0190009010 44016,007.20J75M0867

RESTRICTED M&O/M&O / REPAIRAMERICAN TECHNOLOGIES INC +22,404.00 0100505381 563022,404.00J75M0869

RESTRICTED M&O/M&O / SRVCS/CONTRACTSFORENSIC ANALYTICAL CONSULTING +3,677.36 0100505381 58105,000.00J75M0871

RESTRICTED M&O/M&O / SRVCS/CONTRACTSFORENSIC ANALYTICAL CONSULTING +3,875.65 0100505381 58105,000.00J75M0872

SCH FAC FUND/MISC EXP/M&O / LEGAL FEESATKINSON ANDELSON LOYA RUUD & +14,083.73 3500553581 583955,000.00J75R0292

HERITAGE FIELDS HS NC/FAC&ACQ / CONSTRUCTIONDIGITAL NETWORKS GROUPS INC +1,832,730.25 3570290185 62606,195,424.75J75R0410

HERITAGE FIELDS HS NC/FAC&ACQ / CONSTRUCTIONKAMRAN & COMPANY INC +20,726.15 3570290185 6260675,450.00J75R0439

HERITAGE FIELDS HS NC/FAC&ACQ / CONSTRUCTIONAMERICAN RIVERA BANK +1,090.85 3570290185 626035,550.00J75R0440

HERITAGE FIELDS K-8 NC/FAC&ACQ /SOUTHERN CALIFORNIA EDISON COM +47,093.56 3570190185 626775,000.00J75R0459




08/11/2016TO07/01/2016FRO08/23/2016


BOARD OF TRUSTEES

POPO


IRVINE USD

TOTAL

HERITAGE FIELDS K-8 NC/FAC&ACQ /FIELDMAN ROLAPP & ASSOCIATES I +10,919.55 3570190185 581020,000.00J75R0478

PA5B ES NEW CONSTR/FAC&ACQ / LEGAL FEESCONNOR FLETCHER & HEDENKAMP LL +3,621.52 3570490185 58395,000.00J75R0487

HERITAGE FIELDS K-8 NC/FAC&ACQ /DIAMOND ENVIRONMENTAL SERVICES +7,988.42 3570190185 626735,000.00J75R0496

HERITAGE FIELDS HS NC/FAC&ACQ /DIAMOND ENVIRONMENTAL SERVICES +11,099.85 3570290185 626783,000.00J75R0675

VV TRT RDG SMALL PRJ/FAC & ACQ / SITE OTHERDEPARTMENT OF TOXIC SUBSTANCES +7,228.66 3517499985 611710,000.00J75R1677

HERITAGE FIELDS HS NC/FAC&ACQ / CONSTRUCTIONKAR CONSTRUCTION INC +22,136.90 3570290185 62602,839,964.20J75R1833

HERITAGE FIELDS HS NC/FAC&ACQ / CONSTRUCTIONCITIZENS BUSINESS BANK +1,165.10 3570290185 6260149,471.80J75R1834

HERITAGE FIELDS/M&O / LEGAL FEESATKINSON ANDELSON LOYA RUUD & +19,665.31 2500580481 583920,000.00J75R2411

HERITAGE FIELDS K-8 NC/FAC&ACQ / CONSTRUCTIONINLAND BUILDING CONSTRUCTION C +192,147.95 3570190185 62601,606,925.00J75R2716

HERITAGE FIELDS K-8 NC/FAC&ACQ / CONSTRUCTIONBOGH ENGINEERING INC +137,103.53 3570190185 6260949,050.00J75R2718

HERITAGE FIELDS K-8 NC/FAC&ACQ / CONSTRUCTIONBANK OF HEMET +7,215.97 3570190185 626049,950.00J75R2719

HERITAGE FIELDS K-8 NC/FAC&ACQ / CONSTRUCTIONCASTON INC. +30,729.25 3570190185 6260405,585.00J75R2720

HERITAGE FIELDS K-8 NC/FAC&ACQ / CONSTRUCTIONALL STAR AIR SYSTEMS +32,590.00 3570190185 6260230,000.00J75R2721

HERITAGE FIELDS K-8 NC/FAC&ACQ / CONSTRUCTIONCONSTRUCTION ELECTRIC INC +82,122.04 3570190185 6260802,655.00J75R2722

HERITAGE FIELDS K-8 NC/FAC&ACQ / CONSTRUCTIONCALIFORNIA REPUBLIC BANK +4,322.21 3570190185 626042,245.00J75R2729

CYPRESS VILLAGE RELOS/FAC&ACQ / ARCHITECTWEBB CLEFF ARCHITECTURE AND EN +6,500.00 3511899785 622120,000.00J75R2940

HERITAGE FIELDS K-8 NC/FAC&ACQ / CONSTRUCTIONSOUTHCOAST ACOUSTICAL INTERIOR +13,939.68 3570190185 6260178,218.86J75R2989

HERITAGE FIELDS K-8 NC/FAC&ACQ / CONSTRUCTIONSYLVESTER ROOFING COMPANY +29,425.00 3570190185 6260408,000.00J75R3018

HERITAGE FIELDS K-8 NC/FAC&ACQ / CONSTRUCTIONJPI DEVELOPMENT GROUP INC +22,515.00 3570190185 6260370,500.00J75R3032

HERITAGE FIELDS K-8 NC/FAC&ACQ / CONSTRUCTIONPACIFIC WESTERN BANK +1,185.00 3570190185 626019,500.00J75R3034

PORTOLA SPRINGS RELOS/FAC&ACQ / CONSTRUCTIONVANIR CONSTRUCTION MANAGEMENT +22,293.22 3514799785 626646,230.00J75R3053

CYPRESS VILLAGE RELOS/FAC&ACQ / CONSTRUCTIONVANIR CONSTRUCTION MANAGEMENT +22,435.00 3511899785 626646,230.00J75R3058

CYPRESS VILLAGE RELOS/FAC&ACQ / SURVEYS OFJ L SURVEYING INC +2,500.00 3511899785 61147,500.00J75R3059




08/11/2016TO07/01/2016FRO08/23/2016


BOARD OF TRUSTEES

POPO


IRVINE USD

TOTAL

CYPRESS VILLAGE RELOS/FAC&ACQ / CONSTRUCTIONSOUTHWEST INSPECTION & TESTING +5,634.00 3511899785 62708,000.00J75R3127

PORTOLA SPRINGS RELOS/FAC&ACQ / SURVEYS OFJ L SURVEYING INC +2,500.00 3514799785 61147,500.00J75R3170

PORTOLA SPRINGS RELOS/FAC&ACQ / CONSTRUCTIONSOUTHWEST INSPECTION & TESTING +5,932.76 3514799785 62708,000.00J75R3182

PORTOLA SPRINGS RELOS/FAC&ACQ / ARCHITECTRUHNAU RUHNAU CLARKE & ASSOCIA +21,540.00 3514799785 622171,800.00J75R3184

PORTOLA SPRINGS RELOS/FAC&ACQ / ARCHITECTRUHNAU RUHNAU CLARKE & ASSOCIA +705.98 3514799785 62211,000.00J75R3185

PA5B ES NEW CONSTR/FAC&ACQ /ALTURA ASSOCIATES INC +37,695.00 3570490185 626737,695.00J75R3335

HERITAGE FIELDS K-8 NC/FAC&ACQ /IRVINE RANCH WATER DISTRICT -181.52 3570190185 626750,000.00J75R3669

HERITAGE FIELDS HS NC/FAC&ACQ /+44,275.21 3570290185 6267

PA5B ES NEW CONSTR/FAC&ACQ /WARE DISPOSAL INC +46,707.56 3570490185 626750,000.00J75R3875

PORTOLA SPRINGS RELOS/FAC&ACQ / PLANNINGC2 IMAGING +1,512.49 3514799785 62682,000.00J75R4151

CYPRESS VILLAGE RELOS/FAC&ACQ / PLANNINGC2 IMAGING +1,503.11 3511899785 62682,000.00J75R4153

PA5B ES NEW CONSTR/FAC&ACQ / LABORALLIANT CONSULTING INC +53,303.75 3570490185 622956,860.00J75R4391

PA5B ES NEW CONSTR/FAC&ACQ /GLOBAL ENVIRONMENTAL COMPLIANC +36,746.25 3570490185 626742,889.00J75R4392

PA5B ES NEW CONSTR/FAC&ACQ / CONSTRUCTIONJROSS QUALITY ASSURANCE +51,150.00 3570490185 628090,600.00J75R4393

CYPRESS VILLAGE RELOS/FAC&ACQ / ARCHITECTWEBB CLEFF ARCHITECTURE AND EN +1,860.43 3511899785 622115,000.00J75R4394

SCH FAC FUND/MISC EXP/M&O / SRVCS/CONTRACTSC2 IMAGING +297,540.45 3500553581 5810300,000.00J75R4590

LCFF SUPPL FR-FY-EL/INSTR / PUPIL SUPPLIESINNOVATIVE LEARNING CONCEPTS I +0.30 0112413810 43013,590.48J75R4627

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &CULVER NEWLIN INC +8,317.13 3570290185 64108,317.13J75R4711


TITLE II/IMVG TCHR QLTY/STF DV / CONSULTANTSSOLUTION TREE INC +92,480.00 0100920424 5811129,200.00J75R4817



HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &CULVER NEWLIN INC +101.63 3570290185 641016,055.71J75R4854




08/11/2016TO07/01/2016FRO08/23/2016


BOARD OF TRUSTEES

POPO


IRVINE USD

TOTAL

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &AUTOMATED LAUNDRY EQUIPMENT +16,028.39 3570290185 641016,028.39J75R5113

HERITAGE FIELDS K-8 NC/FAC&ACQ / FURNITURE &CDW GOVERNMENT INC +101.70 3570190185 641013,993.33J75R5129

PA5B ES NEW CONSTR/FAC&ACQ / CONSTRUCTIONROBERT CLAPPER CONSTRUCTION SE +1,186,550.00 3570490185 62601,224,550.00J75R5156

PA5B ES NEW CONSTR/FAC&ACQ / CONSTRUCTIONPACIFIC PREMIER BANK +62,450.00 3570490185 626064,450.00J75R5158

PA5B ES NEW CONSTR/FAC&ACQ / CONSTRUCTIONLEE AND STIRES INC +229,588.97 3570490185 6260603,425.75J75R5159

PA5B ES NEW CONSTR/FAC&ACQ / CONSTRUCTIONBANNER BANK +12,083.63 3570490185 626031,759.25J75R5160

PA5B ES NEW CONSTR/FAC&ACQ / CONSTRUCTIONJPI DEVELOPMENT GROUP INC +186,233.25 3570490185 6260741,000.00J75R5161

PA5B ES NEW CONSTR/FAC&ACQ / CONSTRUCTIONFIRST NATIONAL BANK +9,801.75 3570490185 626039,000.00J75R5162

PA5B ES NEW CONSTR/FAC&ACQ / CONSTRUCTIONROBERT CLAPPER CONSTRUCTION SE +1,454,539.78 3570490185 62601,470,600.00J75R5163


PA5B ES NEW CONSTR/FAC&ACQ / CONSTRUCTIONTOMAHAWK BUILDERS +2,295,290.25 3570490185 62602,363,600.00J75R5165

PA5B ES NEW CONSTR/FAC&ACQ / CONSTRUCTIONSTOLO CABINETS INC +297,030.00 3570490185 6260301,400.00J75R5166

PA5B ES NEW CONSTR/FAC&ACQ / CONSTRUCTIONLETNER ROOFING INCORPORATED +1,099,865.10 3570490185 62601,119,000.00J75R5167

PA5B ES NEW CONSTR/FAC&ACQ / CONSTRUCTIONQUEEN CITY GLASS COMPANY +535,747.50 3570490185 6260549,000.00J75R5168

PA5B ES NEW CONSTR/FAC&ACQ / CONSTRUCTIONINLAND PACIFIC TILE INC +142,553.20 3570490185 6260144,400.00J75R5169

PA5B ES NEW CONSTR/FAC&ACQ / CONSTRUCTIONT&M PAINTING AND CONSTRUCTION +224,468.83 3570490185 6260227,496.00J75R5170





PA5B ES NEW CONSTR/FAC&ACQ / CONSTRUCTIONALL STAR AIR SYSTEMS +1,671,570.00 3570490185 62601,690,000.00J75R5175

PA5B ES NEW CONSTR/FAC&ACQ / CONSTRUCTIONGILBERT AND STEARNS INC +3,347,562.64 3570490185 62603,520,700.00J75R5176

PA5B ES NEW CONSTR/FAC&ACQ / CONSTRUCTIONBANNER BANK +176,187.51 3570490185 6260185,300.00J75R5177




08/11/2016TO07/01/2016FRO08/23/2016


BOARD OF TRUSTEES

POPO


IRVINE USD

TOTAL


HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &SIDELINE INTERACTIVE +15,937.12 3570290185 641015,937.12J75R5181

PA5B ES NEW CONSTR/FAC&ACQ / CONSTRUCTIONWORTHINGTON CONSTRUCTION INC +908,585.00 3570490185 6260923,690.00J75R5205

PA5B ES NEW CONSTR/FAC&ACQ / CONSTRUCTIONSIERRA LATHING CO INC +1,926,882.15 3570490185 62601,949,400.00J75R5215

PA5B ES NEW CONSTR/FAC&ACQ / CONSTRUCTIONCITIZENS BUSINESS BANK +101,414.85 3570490185 6260102,600.00J75R5216

PORTOLA SPRINGS RELOS/FAC&ACQ /SILVER CREEK INDUSTRIES INC +237,140.00 3514799785 6230884,257.16J75R5222

CYPRESS VILLAGE RELOS/FAC&ACQ /SILVER CREEK INDUSTRIES INC +204,989.15 3511899785 6230755,783.00J75R5223

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &JOHNSON HEALTH TECH NORTH AMER +19,514.52 3570290185 641019,514.52J75R5224

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &HOSHIZAKI WESTERN DISTRIBUTION +8,811.96 3570290185 64108,811.96J75R5225

CAP FAC FUND/FACILITIES / CONSTRUCTIONU C M I INC +6,960.00 2500565085 628010,000.00J75R5226

CYPRESS VILLAGE RELOS/FAC&ACQ / CONSTRUCTIONU C M I INC +16,060.00 3511899785 628021,000.00J75R5247

PA5B ES NEW CONSTR/FAC&ACQ /AWS CONSULTANTS INC +25,200.00 3570490185 626725,200.00J75R5248

PA5B ES NEW CONSTR/FAC&ACQ / CONSTRUCTIONALL AMERICAN INSPECTION INC +5,580.00 3570490185 62805,580.00J75R5249

PA5B ES NEW CONSTR/FAC&ACQ / SURVEYS OF SITEJ L SURVEYING INC +41,600.00 3570490185 611464,000.00J75R5250

PA5B ES NEW CONSTR/FAC&ACQ / CONSTRUCTIONNMG GEOTECHNICAL INC +82,674.40 3570490185 6270110,000.00J75R5251

PA5B ES NEW CONSTR/FAC&ACQ / CONSTRUCTIONUNITED INSPECTION & TESTING IN +164,490.00 3570490185 6270165,000.00J75R5252

PA5B ES NEW CONSTR/FAC&ACQ / CONSTRUCTIONROCKY COAST BUILDERS INC +1,222,328.09 3570490185 62601,246,487.40J75R5254

PA5B ES NEW CONSTR/FAC&ACQ / CONSTRUCTIONPACIFIC WESTERN BANK +64,333.06 3570490185 626065,604.60J75R5255

PA5B ES NEW CONSTR/FAC&ACQ /UNITED SITE SERVICES OF CALIFO +13,238.30 3570490185 626730,000.00J75R5266

PA5B ES NEW CONSTR/FAC&ACQ /DIAMOND ENVIRONMENTAL SERVICES +33,820.75 3570490185 626735,000.00J75R5267

PORTOLA SPRINGS RELOS/FAC&ACQ / CONSTRUCTIONU C M I INC +16,060.00 3514799785 628021,000.00J75R5276

CAP FAC FUND/FACILITIES / SURVEYS OF SITEJ L SURVEYING INC +4,800.00 2500565085 61147,040.00J75R5295

CAP FAC FUND/FACILITIES / ARCHITECT FEESRUHNAU RUHNAU CLARKE & ASSOCIA +12,730.00 2500565085 622133,500.00J75R5301




08/11/2016TO07/01/2016FRO08/23/2016


BOARD OF TRUSTEES

POPO


IRVINE USD

TOTAL

SCH FAC FUND/MISC EXP / ARCHITECT FEESWEBB CLEFF ARCHITECTURE AND EN +44,000.00 3500553585 622144,000.00J75R5302

SCH FAC FUND/MISC EXP / ARCHITECT FEESWEBB CLEFF ARCHITECTURE AND EN +5,000.00 3500553585 62215,000.00J75R5303

SPEC RESERVE/PROJECTS / FURNITURE & EQUIPMENTFULL COMPASS SYSTEMS LTD +5.39 4000564085 641025,999.72J75R5331



HERITAGE FIELDS K-8 NC/FAC&ACQ / FURNITURE &CULVER NEWLIN INC +12,842.45 3570190185 641012,842.45J75R5442

HERITAGE FIELDS K-8 NC/FAC&ACQ / FURNITURE &CULVER NEWLIN INC +336.96 3570190185 6410336.96J75R5458



HERITAGE FIELDS K-8 NC/FAC&ACQ / FURNITURE &CULVER NEWLIN INC +799.64 3570190185 641029,462.38J75R5503

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &RIDDELL ALL AMERICAN +314.82 3570290185 6410314.82J75R5528

PA5B ES NEW CONSTR/FAC&ACQ / CONSTRUCTIONKCB TOWERS INC +642,727.31 3570490185 6260687,350.00J75R5530

TECH INFRASTRUCTURE UPDATE/FAC / FURNITURE &FULL COMPASS SYSTEMS LTD +49,585.92 4000980585 641049,585.92J75R5533


CYPRESS VILLAGE RELOS/FAC&ACQ / LABORSCHOOL CONSTRUCTION COMPLIANCE +900.00 3511899785 62291,200.00J75R5543

HERITAGE FIELDS K-8 NC/FAC&ACQ / FURNITURE &CULVER NEWLIN INC +260.00 3570190185 641013,641.84J75R5544

PORTOLA SPRINGS RELOS/FAC&ACQ / CONSTRUCTIONALL AMERICAN INSPECTION INC +1,116.00 3514799785 62805,580.00J75R5545

PORTOLA SPRINGS RELOS/FAC&ACQ / LABORSCHOOL CONSTRUCTION COMPLIANCE +900.00 3514799785 62291,200.00J75R5546









08/11/2016TO07/01/2016FRO08/23/2016


BOARD OF TRUSTEES

POPO


IRVINE USD

TOTAL

CAP FAC FUND/FACILITIES / PLANNING OTHER COSTSC2 IMAGING +1,951.14 2500565085 62682,000.00J75R5570


HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &CULVER NEWLIN INC +911.13 3570290185 6410911.13J75R5574












PA5B ES NEW CONSTR/FAC&ACQ / CONSTRUCTIONBERNARDS +970,258.86 3570490185 62661,254,722.50J75R5592

HERITAGE FIELDS HS NC/FAC&ACQ / SITE OTHERPLACEWORKS +38,086.25 3570290185 6117107,760.00J75R5593






INFORMTN SRVCS/DATA PROCESSING /NEW MILLENNIUM CONSULTING INC +10,500.00 0100910477 581015,000.00J75R5611





08/11/2016TO07/01/2016FRO08/23/2016


BOARD OF TRUSTEES

POPO


IRVINE USD

TOTAL




HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &RIDDELL ALL AMERICAN +20,602.52 3570290185 641020,602.52J75R5635

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &RIDDELL ALL AMERICAN +3,980.61 3570290185 64103,980.61J75R5636





HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &MITEL BUSINESS SYSTEMS INC +31,073.82 3570290185 641031,073.82J75R5717

HERITAGE FIELDS K-8 NC/FAC&ACQ / FURNITURE &JOHNSON HEALTH TECH NORTH AMER +44,598.60 3570190185 641044,598.60J75R5730

INFORMTN SRVCS/DATA PROCESSING /EST GROUP LLC +30,000.00 0100910477 581045,000.00J75R5734

HERITAGE FIELDS HS NC/FAC&ACQ / LEGAL FEESATKINSON ANDELSON LOYA RUUD & +9,528.31 3570290185 583940,000.00J75R5736

INFORMTN SRVCS/DATA PROCESSING /AGILINE LLC +26,562.50 0100910477 581035,000.00J75R5738

INS HEALTH & WELFARE / SRVCS/CONTRACTSHEALTH DECISIONS INC +19,573.34 6900516960 581054,000.00J75R5751

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &IMAGE 2000 +48,717.94 3570290185 641048,717.94J75R5754

PORTOLA SPRINGS RELOS/FAC&ACQ / FURNITURE &IMAGE 2000 +3,925.11 3514799785 64103,925.11J75R5755

CYPRESS VILLAGE RELOS/FAC&ACQ / FURNITURE &IMAGE 2000 +5,582.89 3511899785 64105,582.89J75R5756

HERITAGE FIELDS K-8 NC/FAC&ACQ / FURNITURE &IMAGE 2000 +35,524.74 3570190185 641035,524.74J75R5757

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &AT&T +641.25 3570290185 64101,864.94J75R5758

HERITAGE FIELDS K-8 NC/FAC&ACQ /SOUTHERN CALIFORNIA GAS COMPAN +4,713.53 3570190185 62675,000.00J75R5763

CAP FAC FUND/FACILITIES / PLANNING OTHER COSTSC2 IMAGING +445.03 2500565085 6268500.00J75R5765

CYPRESS VILLAGE RELOS/FAC&ACQ / CONSTRUCTIONJRH CONSTRUCTION COMPANY INC +391,664.10 3511899785 6260539,447.05J75R5767




08/11/2016TO07/01/2016FRO08/23/2016


BOARD OF TRUSTEES

POPO


IRVINE USD

TOTAL

CYPRESS VILLAGE RELOS/FAC&ACQ / CONSTRUCTIONCOMMERCE WEST BANK +20,613.90 3511899785 626028,391.95J75R5768

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &MACKIN LIBRARY MEDIA +12,394.62 3570290185 641012,394.62J75R5769

HERITAGE FIELDS K-8 NC/FAC&ACQ / FURNITURE &MITEL BUSINESS SYSTEMS INC +16,648.53 3570190185 641016,648.53J75R5773

HERITAGE FIELDS K-8 NC/FAC&ACQ / FURNITURE &CULVER NEWLIN INC +384.48 3570190185 6410384.48J75R5774


PORTOLA SPRINGS RELOS/FAC&ACQ / CONSTRUCTIONJRH CONSTRUCTION COMPANY INC +439,204.00 3514799785 6260601,643.55J75R5776

PORTOLA SPRINGS RELOS/FAC&ACQ / CONSTRUCTIONCOMMERCE WEST BANK +23,116.00 3514799785 626031,665.45J75R5777


PORTOLA SPRINGS RELOS/FAC&ACQ /DIAMOND ENVIRONMENTAL SERVICES +1,554.45 3514799785 62672,000.00J75R5779

PORTOLA SPRINGS RELOS/FAC&ACQ /UNITED SITE SERVICES OF CALIFO +2,333.50 3514799785 62674,000.00J75R5780

CAP FAC FUND/FACILITIES / CONSTRUCTIONCUTTING EDGE EXCAVATION +2,500.00 2500565085 626013,050.00J75R5781

PA5B ES NEW CONSTR/FAC&ACQ / CONSTRUCTIONCONTINENTAL FLOORING INC +298,721.00 3570490185 6260298,721.00J75R5784

PORTOLA SPRINGS RELOS/FAC&ACQ / CONSTRUCTIONCALTECH LABS INC +13,164.00 3514799785 627015,000.00J75R5792

PA5B ES NEW CONSTR/FAC&ACQ / CONSTRUCTIONSTAR HARDWARE +514,500.00 3570490185 6260514,500.00J75R5793

CYPRESS VILLAGE RELOS/FAC&ACQ / CONSTRUCTIONCALTECH LABS INC +12,837.60 3511899785 627015,000.00J75R5794

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &DIGITAL NETWORKS GROUPS INC +88,430.40 3570290185 641088,430.40J75R5805

CAP FAC FUND/FACILITIES / CONSTRUCTIONR M SYSTEMS +10,335.00 2500565085 626010,335.00J75R5806

PORTOLA SPRINGS RELOS/FAC&ACQ / FURNITURE &CDW GOVERNMENT INC +5,521.83 3514799785 64105,521.83J75R5807

CAP FAC FUND/FACILITIES / CONSTRUCTIONHARDY & HARPER INC +11,900.00 2500565085 626011,900.00J75R5808

CAP FAC FUND/FACILITIES / CONSTRUCTIONGRAYBAR ELECTRIC COMPANY INC +2,833.84 2500565085 62603,320.23J75R5809

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &VARSITY SPIRIT FASHIONS +11,073.25 3570290185 641011,073.25J75R5810

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &BSN SPORTS +5,113.85 3570290185 64105,113.85J75R5811





08/11/2016TO07/01/2016FRO08/23/2016


BOARD OF TRUSTEES

POPO


IRVINE USD

TOTAL








PORTOLA SPRINGS ES NC/FAC&ACQ /FLOOR TECH AMERICA INC +1,833.00 3514790185 62671,833.00J75R5824

CYPRESS VILLAGE RELOS/FAC&ACQ /DIAMOND ENVIRONMENTAL SERVICES +1,048.08 3511899785 62671,500.00J75R5825

HERITAGE FIELDS HS NC/FAC&ACQ /USA SHADE & FABRIC STRUCTURES +139,623.72 3570290185 6267139,623.72J75R5826

CYPRESS VILLAGE RELOS/FAC&ACQ /UNITED SITE SERVICES OF CALIFO +2,922.16 3511899785 62675,000.00J75R5827

HERITAGE FIELDS K-8 NC/FAC&ACQ / FURNITURE &DEMCO INC +721.79 3570190185 6410721.79J75R5830

CAP FAC FUND/FACILITIES / CONSTRUCTIONGILBERT AND STEARNS INC +14,500.00 2500565085 626014,500.00J75R5831

PA5B ES NEW CONSTR/FAC&ACQ /MODSPACE +4,594.32 3570490185 62676,000.00J75R5835

PORTOLA SPRINGS ES NC/FAC&ACQ /TUTELA INC +9,765.49 3514790185 62679,765.49J75R5836

GIFTS/M&O / FURNITURE & EQUIPMENTUSA SHADE & FABRIC STRUCTURES +33,298.91 0117070081 641033,298.91J75R5838

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &BERTRANDS MUSIC +137,751.84 3570290185 6410137,751.84J75R5840

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &GUITAR CENTER INC +103,429.06 3570290185 6410103,429.06J75R5841

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &WASHINGTON MUSIC CENTER +72,773.26 3570290185 641072,773.26J75R5843

CAP FAC FUND/FACILITIES / ARCHITECT FEESPJHM ARCHITECTS +21,675.00 2500565085 622125,000.00J75R5845

CAP FAC FUND/FACILITIES / CONSTRUCTION/OTHERDIAMOND ENVIRONMENTAL SERVICES +1,702.20 2500565085 62672,000.00J75R5846

CAP FAC FUND/FACILITIES / CONSTRUCTION/OTHERUNITED SITE SERVICES OF CALIFO +4,000.00 2500565085 62674,000.00J75R5847

SPEC RESERVE/PROJECTS / ARCHITECT FEESRUHNAU RUHNAU CLARKE & ASSOCIA +21,000.00 4000564085 622122,000.00J75R5848




08/11/2016TO07/01/2016FRO08/23/2016


BOARD OF TRUSTEES

POPO


IRVINE USD

TOTAL

HERITAGE FIELDS K-8 NC/FAC&ACQ /AT&T +1,143.06 3570190185 62673,000.00J75R5850

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &CULVER NEWLIN INC +836.41 3570290185 6410836.41J75R5868


CYPRESS VILLAGE RELOS/FAC&ACQ /WARE DISPOSAL INC +1,601.00 3511899785 62672,000.00J75R5873

PORTOLA SPRINGS RELOS/FAC&ACQ /WARE DISPOSAL INC +2,000.00 3514799785 62672,000.00J75R5874

TECH INFRASTRUCTURE UPDATE/FAC / FURNITURE &CDW GOVERNMENT INC +18,524.38 4000980585 641018,524.38J75R5888


HERITAGE FIELDS HS NC/FAC&ACQ /COAST 2 COAST PRESERVATIONS IN +131,178.40 3570290185 6267160,000.00J75R5892

HERITAGE FIELDS K-8 NC/FAC&ACQ /COX COMMUNICATIONS +412.04 3570190185 6267500.00J75R5894

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &MITEL BUSINESS SYSTEMS INC +1,426.23 3570290185 64101,426.23J75R5903

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &CHENG AND TSUI COMPANY +6,285.98 3570290185 64106,285.98J75R5904

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &OCMS +4,519.80 3570290185 64104,519.80J75R5905

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &FOLLETT LIBRARY RESOURCES +21,605.13 3570290185 641021,605.13J75R5906

HERITAGE FIELDS K-8 NC/FAC&ACQ /BRIAN KENYON ART STUDIO INCORP +14,425.00 3570190185 626714,425.00J75R5913

HERITAGE FIELDS K-8 NC/FAC&ACQ / FURNITURE &MACKIN LIBRARY MEDIA +124,000.00 3570190185 6410124,000.00J75R5914

CAP FAC FUND/FACILITIES / CONSTRUCTION TESTCALTECH LABS INC +3,000.00 2500565085 62703,000.00J75R5915

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &MITEL BUSINESS SYSTEMS INC +54.00 3570290185 641054.00J75R5916

HERITAGE FIELDS HS NC/FAC&ACQ / FURNITURE &NICK RAIL MUSIC INC +19,895.06 3570290185 641019,895.06J75R5917

CYPRESS VILLAGE RELOS/FAC&ACQ / FURNITURE &CLARIDGE PRODUCTS AND EQUIPMEN +3,592.72 3511899785 64103,592.72J75R5918

PORTOLA SPRINGS RELOS/FAC&ACQ / FURNITURE &CLARIDGE PRODUCTS AND EQUIPMEN +4,544.20 3514799785 64104,544.20J75R5919

TECH INFRASTRUCTURE UPDATE/FAC / FURNITURE &CDW GOVERNMENT INC +227.69 4000980585 6410227.69J75R5921

GIFTS/INSTR / PUPIL SUPPLIESNINYO & MOORE +3,628.00 0117070010 43013,628.00J75R5924

CAP FAC FUND/FACILITIES / CONSTRUCTIONR M SYSTEMS +6,113.84 2500565085 62606,113.84J75R5925




08/11/2016TO07/01/2016FRO08/23/2016


BOARD OF TRUSTEES

POPO


IRVINE USD

TOTAL

CAP FAC FUND/FACILITIES / CONSTRUCTION/OTHERPRB CONSTRUCTION +4,000.00 2500565085 62674,000.00J75R5928

PA5B ES NEW CONSTR/FAC&ACQ /DIAMOND ENVIRONMENTAL SERVICES +639.86 3570490185 62671,230.00J75R5931

IMF REALIGNMENT PRGM/INSTRUC /MOVIE LICENSING USA +12,334.00 0100949110 581012,334.00K75R0622

1,070,145.70Fund 01 Total:77,353.50Fund 13 Total:

1,282,496.57Fund 14 Total:

143,497.66Fund 25 Total:

Fund 35 Total: 40,827,060.01

89,343.38Fund 40 Total:

19,573.34Fund 69 Total:

43,509,470.16Total Amount of Change Orders:






Irvine CFD 01-1PURCHASE ORDER DETAIL REPORT

POPONUMBER

NO PURCHASE ORDERS TO PRINT FOR THIS DATE RANGE

JNAKA50<Ver. 020703>PO010



08/11/2016TO07/01/2016FRO08/23/2016


BOARD OF TRUSTEES

POPO


Irvine CFD 01-1

TOTAL


08/12/2016Current Date:User ID: Page No.: 1JNAKA50





COMMUNT.FAC DIST86-1PURCHASE ORDER DETAIL REPORT

POPONUMBER

CENTRAL KITCHEN NC/FAC&ACQ / FURNITURE &0170390385 6410KING EQUIPMENT LLC 15,223.91K44R0001 15,223.91

M&O ENHANCEMENT AND EXPANSION /0100586185 6267ARMOR FENCE CONCEPTS INC 8,325.00K44R0002 8,325.00

CFD 86/1 PROJECTS / M & O / OFFICE SUPPLIES0100564481 4305LASER SOURCE 3,000.00K44R0003 3,000.00

CFD 86/1 PROJECTS / M & O / OFFICE SUPPLIES0100564481 4305OFFICE DEPOT 4,000.00K44R0004 4,000.00

CFD 86/1 PROJECTS / M & O / PORTABLE LEASES0100564481 5621MOBILE MODULAR MANAGEMENT CORP 8,736.00K44R0005 8,736.00




CFD 86/1 PROJECTS / FURNITURE & EQUIPMENT0100564485 6410CDW GOVERNMENT INC 1,570.59K44R0009 1,570.59





M&O ENHANCEMENT AND EXPANSION /0100586185 6267MODSPACE 2,846.08K44R0014 2,846.08

CFD 86/1 PROJECTS / M & O / OUTSIDE0100564481 5905FEDERAL EXPRESS 3,000.00K44R0015 3,000.00

CENTRAL KITCHEN NC/FAC&ACQ / FURNITURE &0170390385 6410ACORN MEDIA 241.90K44R0016 241.90

CFD 86/1 PROJECTS / M & O / OUTSIDE0100564481 5905FEDERAL EXPRESS 500.00K44R0017 500.00

CFD 86/1 / ADMIN / OFFICE SUPPLIES0100564472 4305OFFICE DEPOT 3,000.00K44R0018 3,000.00

CFD 86/1 PROJECTS / M & O / CONSULTANTS0100564481 5811K-12 FACILITIES PLANNING 25,000.00K44R0019 25,000.00

CFD 86/1 PROJECTS / CONSTRUCTION/OTHER COSTS0100564485 6267DIAMOND ENVIRONMENTAL SERVICES 2,000.00K44R0020 2,000.00

M&O ENHANCEMENT AND EXPANSION /0100586185 6260KAR CONSTRUCTION 496,850.00K44R0021 496,850.00

M&O ENHANCEMENT AND EXPANSION /0100586185 6260CITIZENS BUSINESS BANK 26,150.00K44R0022 26,150.00

CFD 86/1 PROJECTS / CONSTRUCTION0100564485 6260ASPLUNDH CONSTRUCTION CORP 147,700.00K44R0023 147,700.00







POPONUMBER

CFD 86/1 PROJECTS / CONSTRUCTION MANAGEMENT0100564485 6266C W DRIVER 5,860.00K44R0024 5,860.00

CFD 86/1 PROJECTS / LABOR COMPLIANCE COSTS0100564485 6229ACCURATE CONSULTING 2,000.00K44R0025 2,000.00

CFD 86/1 PROJECTS / CONSTRUCTION TEST0100564485 6270UNITED INSPECTION & TESTING IN 5,000.00K44R0026 5,000.00

CFD 86/1 / ADMIN / ADMINSTRATION0100564472 5819BANK OF NEW YORK,THE 1,590.00K44R0027 1,590.00


CFD 86/1 / ADMIN / CONSULTANTS0100564472 5811SCOTT ASSOCIATES 23,598.00K44R0029 23,598.00

CFD 86/1 PROJECTS / PLANNING OTHER COSTS0100564485 6268REGISTER,THE 4,282.68K44R0030 4,282.68

CFD 86/1 PROJECTS / M & O / DUES & MEMBERSHIPS0100564481 5310COALITION OF ADEQUATE SCHOOL H 819.00K44R0031 819.00

M&O ENHANCEMENT AND EXPANSION /0100586185 6260KAR CONSTRUCTION 1,175,150.00K44R0032 1,175,150.00

M&O ENHANCEMENT AND EXPANSION /0100586185 6260CITIZENS BUSINESS BANK 61,850.00K44R0033 61,850.00

CENTRAL KITCHEN NC/FAC&ACQ /0170390385 6267ALL STAR AIR SYSTEMS 8,300.00K44R0034 8,300.00

M&O ENHANCEMENT AND EXPANSION /0100586185 6267MAKAI SOLUTIONS 14,990.00K44R0035 14,990.00

M&O ENHANCEMENT AND EXPANSION /0100586185 6267MODSPACE 2,846.08K44R0036 2,846.08

CFD 86/1 PROJECTS / SITE OTHER COSTS0100564485 6117FIRST AMERICAN TITLE INSURANCE 750.00K44R0037 750.00


CFD 86/1 PROJECTS / M & O / PAGERS,CELL0100564481 5910VERIZON WIRELESS 7,000.00K44R0039 7,000.00

CFD 86/1 PROJECTS / M & O / NON-CAPTLZD0100564481 5601UNIVERSAL ASPHALT CO INC 6,800.00K44R0040 6,800.00

CFD 86/1 PROJECTS / SITE OTHER COSTS0100564485 6117JPI DEVELOPMENT 270.00K44R0041 270.00

CFD 86/1 PROJECTS / CONSTRUCTION0100564485 6260KAR CONSTRUCTION 282,440.70K44R0042 282,440.70

CFD 86/1 PROJECTS / CONSTRUCTION0100564485 6260CITIZENS BUSINESS BANK 14,865.30K44R0043 14,865.30

CFD 86/1 PROJECTS / CONSTRUCTION0100564485 6260KAR CONSTRUCTION 528,859.30K44R0044 528,859.30

CFD 86/1 PROJECTS / CONSTRUCTION0100564485 6260CITIZENS BUSINESS BANK 27,834.70K44R0045 27,834.70

M&O ENHANCEMENT AND EXPANSION / PLAN0100586185 6222CITY OF IRVINE 270.00K44R0046 270.00







POPONUMBER

M&O ENHANCEMENT AND EXPANSION /0100586185 6267MAKAI SOLUTIONS 9,800.00K44R0047 9,800.00

3,155,328.54Fund 01 Total:

3,155,328.54Total Amount of Purchase Orders:


08/11/2016TO07/01/2016FRO08/23/2016


BOARD OF TRUSTEES

POPO


COMMUNT.FAC DIST86-1

TOTAL

M&O ENHANCEMENT AND EXPANSION / PRELIM TESTSOUTHWEST INSPECTION & TESTING +3,055.00 0100586185 622513,995.00G44R0039

HS #5 POOL/FAC&ACQ / ARCHITECT FEESHMC ARCHITECTURE +27,124.15 0170290185 6221511,268.62G44R0057

HS #5 POOL/FAC&ACQ / ARCHITECT FEESHMC ARCHITECTURE +4,972.06 0170290185 62215,000.00G44R0058

HS #5 STADIUM/FAC&ACQ / ARCHITECT FEESHMC ARCHITECTURE +31,910.76 0170290385 6221601,492.50G44R0059

HS #5 STADIUM/FAC&ACQ / ARCHITECT FEESHMC ARCHITECTURE +4,953.47 0170290385 62215,000.00G44R0060

CENTRAL KITCHEN NC/FAC&ACQ / ARCHITECT FEESPJHM ARCHITECTS +62,509.21 0170390385 6221679,259.19G44R0075

M&O ENHANCEMENT AND EXPANSION / ARCHITECTTBP ARCHITECTURE +71,338.96 0100586185 6221680,350.00H44R0032

M&O ENHANCEMENT AND EXPANSION / PRELIM TESTTAYLOR GROUP INC +5,061.93 0100586185 622535,538.00H44R0033

M&O ENHANCEMENT AND EXPANSION / ARCHITECTTBP ARCHITECTURE +1,570.28 0100586185 62212,000.00H44R0109

CENTRAL KITCHEN NC/FAC&ACQ / ARCHITECT FEESPJHM ARCHITECTS +2,813.86 0170390385 62213,500.00H44R0150



CFD 86/1 PROJECTS / CONSTRUCTION/OTHER COSTSADVANCED GEOTECHNICAL SOLUTION +1,072.11 0100564485 626720,155.00H44R0177

M&O ENHANCEMENT AND EXPANSION / SITE OTHERSTANTEC CONSULTING +4,279.50 0100586185 611732,900.00I44R0017

M&O ENHANCEMENT AND EXPANSION / SITE OTHERJ.L. HARE ASSOCIATES +11,224.60 0100586185 611725,500.00I44R0019

CENTRAL KITCHEN NC/FAC&ACQ /GLOBAL ENVIRONMENTAL COMPLIANC +8,016.50 0170390385 626744,459.00I44R0028

M&O ENHANCEMENT AND EXPANSION /BAINBRIDGE ENVIRONMENTAL CONSU +6,298.00 0100586185 627016,857.00I44R0061

M&O ENHANCEMENT AND EXPANSION / PLAN CHECKCITY OF IRVINE +67.48 0100586185 622225,000.00I44R0063

M&O ENHANCEMENT AND EXPANSION /GLOBAL ENVIRONMENTAL COMPLIANC +22,357.25 0100586185 626741,412.00I44R0079

CFD 86/1 PROJECTS / SITE OTHER COSTSRK ENGINEERING GROUP INC +2,785.00 0100564485 611713,000.00I44R0084

CENTRAL KITCHEN NC/FAC&ACQ / CONSTRUCTIONJROSS QUALITY ASSURANCE +29,250.00 0170390385 6280163,800.00I44R0090

M&O ENHANCEMENT AND EXPANSION / PLANNINGC2 IMAGING +26,318.71 0100586185 626829,000.00I44R0091

CENTRAL KITCHEN NC/FAC&ACQ /UNITED SITE SERVICES +2,235.47 0170390385 62675,000.00I44R0107




08/11/2016TO07/01/2016FRO08/23/2016


BOARD OF TRUSTEES

POPO



TOTAL

CFD 86/1 PROJECTS / ARCHITECT FEESPJHM ARCHITECTS +4,831.25 0100564485 622119,325.00I44R0115

CFD 86/1 PROJECTS / CONSTRUCTION MANAGEMENTVANIR CONSTRUCTION MANAGEMENT +70.10 0100564485 626647,250.00I44R0129

CFD 86/1 PROJECTS / CONSTRUCTION/OTHER COSTSSUN PAC CONTAINERS INC +75.00 0100564485 62671,206.34I44R0175

CFD 86/1 PROJECTS / M & O / SOFTWARE CONTRACTSSHI -30.62 0100564481 5831382.80J44R0006

CFD 86/1 PROJECTS / M & O / PORTABLE LEASESMOBILE MODULAR MANAGEMENT +1,210.34 0100564481 56214,368.00J44R0010

CFD 86/1 PROJECTS / M & O / PORTABLE LEASESMOBILE MODULAR MANAGEMENT +728.22 0100564481 56218,736.00J44R0021

CFD 86/1 PROJECTS / PLAN CHECK FEESCITY OF IRVINE +256.00 0100564485 6222800.00J44R0035

CFD 86/1 PROJECTS / M & O / SERVICES / CONTRACTSDECISION INSITE LLC +76,689.00 0100564481 5810107,534.00J44R0042

CFD 86/1 PROJECTS / SERVICES / CONTRACTSINFINITY COMMUNICATIONS AND CO +366,250.00 0100564485 5810400,000.00J44R0044

M&O ENHANCEMENT AND EXPANSION /VANIR CONSTRUCTION MANAGEMENT +149,449.88 0100586185 6266262,559.88J44R0046

CENTRAL KITCHEN NC/FAC&ACQ / LABORACCURATE CONSULTING +4,120.00 0170390385 622911,292.50J44R0051

CFD 86/1 PROJECTS / CONSTRUCTION/OTHER COSTSMODSPACE +2,846.08 0100564485 62675,500.00J44R0069

M&O ENHANCEMENT AND EXPANSION /UNITED SITE SERVICES +9,374.80 0100586185 626714,500.00J44R0070

CFD 86/1 PROJECTS / FURNITURE & EQUIPMENTCDW GOVERNMENT INC +12,194.32 0100564485 641012,194.32J44R0079

M&O ENHANCEMENT AND EXPANSION /DIAMOND ENVIRONMENTAL SERVICES +9,452.77 0100586185 626720,000.00J44R0088

M&O ENHANCEMENT AND EXPANSION /POWER PLUS +180.00 0100586185 62672,200.00J44R0091

M&O ENHANCEMENT AND EXPANSION / LABORSCHOOL CONSTRUCTION COMPLIANCE +9,000.00 0100586185 622915,000.00J44R0093

M&O ENHANCEMENT AND EXPANSION /SOUTHWEST INSPECTION & TESTING +118,979.00 0100586185 6270210,000.00J44R0094

M&O ENHANCEMENT AND EXPANSION / SURVEYS OFJ L SURVEYING INC +30,600.00 0100586185 611445,000.00J44R0095

M&O ENHANCEMENT AND EXPANSION /DALKE AND SONS CONSTRUCTION IN +260,503.22 0100586185 62602,314,480.00J44R0097

M&O ENHANCEMENT AND EXPANSION /GCI CONSTRUCTION +209,876.34 0100586185 62601,468,057.20J44R0098

M&O ENHANCEMENT AND EXPANSION /RDM ELECTRIC CO INC +31,980.21 0100586185 6260328,000.00J44R0103

CFD 86/1 PROJECTS / SITE OTHER COSTSSTANTEC CONSULTING +1,713.50 0100564485 611731,500.00J44R0178




08/11/2016TO07/01/2016FRO08/23/2016


BOARD OF TRUSTEES

POPO



TOTAL

CFD 86/1 PROJECTS / SURVEYS OF SITEJ L SURVEYING INC +5,500.00 0100564485 61147,000.00J44R0186

CFD 86/1 PROJECTS / CONSTRUCTION TESTADVANCED GEOTECHNICAL SOLUTION +9,885.30 0100564485 627011,000.00J44R0187

M&O ENHANCEMENT AND EXPANSION / FURNITURE &PAPE MATERIAL HANDLING INC +36,706.64 0100586185 641036,706.64J44R0218

M&O ENHANCEMENT AND EXPANSION / FURNITURE &PAPE MATERIAL HANDLING INC +4,319.99 0100586185 64104,319.99J44R0219

M&O ENHANCEMENT AND EXPANSION /WARE DISPOSAL INC +16,750.42 0100586185 626720,000.00J44R0223

CFD 86/1 PROJECTS / ARCHITECT FEESRUHNAU RUHNAU CLARKE +14,985.00 0100564485 622120,000.00J44R0235

M&O ENHANCEMENT AND EXPANSION /SHAMROCK SUPPLY COMPANY +6,895.64 0100586185 626735,270.12J44R0236

M&O ENHANCEMENT AND EXPANSION /SHAMROCK SUPPLY COMPANY +4,514.40 0100586185 62679,461.40J44R0239

CFD 86/1 PROJECTS / ARCHITECT FEESWEBB CLEFF ARCHITECTURE AND EN +11,845.00 0100564485 622125,900.00J44R0241

M&O ENHANCEMENT AND EXPANSION /PETERSON HYDRAULICS INC +14,990.00 0100586185 626714,990.00J44R0247

CFD 86/1 PROJECTS / PLANNING OTHER COSTSC2 IMAGING +991.79 0100564485 62681,000.00J44R0253



CFD 86/1 PROJECTS / CONSTRUCTION/OTHER COSTSMCCAIN INC +13,272.15 0100564485 626714,285.16J44R0256

CFD 86/1 PROJECTS / ARCHITECT FEESPJHM ARCHITECTS +12,591.33 0100564485 622112,591.33J44R0262

CFD 86/1 PROJECTS / M & O / PORTABLE LEASESMOBILE MODULAR MANAGEMENT +7,832.00 0100564481 56217,832.00J44R0267

M&O ENHANCEMENT AND EXPANSION / FURNITURE &CDW GOVERNMENT INC +1,757.05 0100586185 64101,757.05J44R0269

M&O ENHANCEMENT AND EXPANSION / FURNITURE &CDW GOVERNMENT INC +508.57 0100586185 6410508.57J44R0270

CFD 86/1 PROJECTS / CONSTRUCTION TESTSOUTHWEST INSPECTION & TESTING +15,898.00 0100564485 627015,898.00J44R0271

CFD 86/1 PROJECTS / LABOR COMPLIANCE COSTSSCHOOL CONSTRUCTION COMPLIANCE +1,000.00 0100564485 62291,000.00J44R0272

CFD 86/1 PROJECTS / CONSTRUCTION/OTHER COSTSDIAMOND ENVIRONMENTAL SERVICES +2,000.00 0100564485 62672,000.00J44R0274

1,830,030.69Fund 01 Total:1,830,030.69Total Amount of Change Orders:






IRVINE CHILD CAREPURCHASE ORDER DETAIL REPORT

POPONUMBER





08/11/2016TO07/01/2016FRO08/23/2016


BOARD OF TRUSTEES

POPO


IRVINE CHILD CARE

TOTAL




Documents

PO010 - Purchase Order Detail Report