*Board Approved 1 P.O

EAST SIDE UNION HIGH SCHOOL DISTRICT PURCHASE ORDER REPORT JUNE 7, 2007 TO AUGUST 6, 2007 BOARD MEETING, AUGUST 23, 2007 AGENDA ITEM 9.4 ATTACHMENT A - CONSENT

P.O. # VENDOR NAME DESCRIPTION LOCATION AMOUNT

FUND 3 - GENERAL UNRESTRICTED ANDREW HILL HIGH SCHOOL 800700 ORCHARD SUPPLY HARDWARE CUSTODIAL SUPPLIES ANDREW HILL 1,500.00 800325 INTERNATIONAL BACCALAURETE SUBSCRIPTION FEE ANDREW HILL 8,850.00 800496 WASTE MANAGEMENT DUMPING SERVICES 2007/08 ANDREW HILL 9,200.00 800587 PG & E GAS SERVICES 2007/08 ANDREW HILL 25,000.00 800572 SAN JOSE WATER COMPANY WATER SERVICES 2007/08 ANDREW HILL 28,000.00 800482 PG & E ELECTRIC SERVICES 2007/08 ANDREW HILL 155,782.00 TOTAL FUND 3 - ANDREW HILL HIGH SCHOOL 228,332.00

EVERGREEN VALLEY HIGH SCHOOL 800248 THE GALLERY COLLECTION GREETING CARDS EVERGREEN VALLEY 276.15 800475 PIN GALLERY OPERATIONAL SUPPLIES EVERGREEN VALLEY 384.31 800047 A J GOLF CAR CENTER VEHICLE REPAIRS EVERGREEN VALLEY 1,000.00 800247 STAPLES OFFICE SUPPLIES EVERGREEN VALLEY 1,000.00 800629 IKON FINANCIAL SERVICES RETURN IKON EQUIPMENT BACK EVERGREEN VALLEY 2,013.49 800507 WASTE MANAGEMENT DUMPING SERVICES 2007/08 EVERGREEN VALLEY 8,363.00 800584 SAN JOSE WATER COMPANY WATER SERVICES 2007/08 EVERGREEN VALLEY 31,000.00 800599 PG & E GAS SERVICES 2007/08 EVERGREEN VALLEY 58,000.00 800494 PG & E ELECTRIC SERVICES 2007/08 EVERGREEN VALLEY 305,200.00 TOTAL FUND 3 - EVERGREEN VALLEY HIGH SCHOOL 407,236.95

FOOTHILL HIGH SCHOOL 800831 SHARP BUSINESS SYSTEMS MAINTENANCE-COPIER FOOTHILL 403.73 800495 WASTE MANAGEMENT DUMPING SERVICES 2007/08 FOOTHILL 3,000.00 800585 PG & E GAS SERVICES 2007/08 FOOTHILL 6,718.80 800540 SAN JOSE WATER COMPANY WATER SERVICES 2007/08 FOOTHILL 15,445.00 800481 PG & E ELECTRIC SERVICES 2007/08 FOOTHILL 53,200.00 TOTAL FUND 3 - FOOTHILL HIGH SCHOOL 78,767.53

GENESIS HIGH SCHOOL 800737 SHARP BUSINESS SYSTEMS MAINTENANCE-COPIER GENESIS 122.76 800746 SHARP BUSINESS SYSTEMS MAINTENANCE-COPIER GENESIS 942.03 TOTAL FUND 3 - GENESIS HIGH SCHOOL 1,064.79

INDEPENDENCE HIGH SCHOOL 800926 LIBRARY VIDEO COMPANY INC SCIENCE CLASS SUPPLIES INDEPENDENCE 55.55 800927 FREY SCIENTIFIC CO SCIENCE CLASS SUPPLIES INDEPENDENCE 98.07 800919 SCIENCE KIT & BOREAL LAB SCIENCE CLASS SUPPLIES INDEPENDENCE 273.60 800929 DENOYER-GEPPERT SCIENCE CO. SCIENCE CLASS SUPPLIES INDEPENDENCE 369.13 800437 OFFICE DEPOT BUSINESS SVCS OFFICE SUPPLIES INDEPENDENCE 500.00 800438 STAPLES OFFICE SUPPLIES INDEPENDENCE 500.00 800570 STAPLES OFFICE SUPPLIES INDEPENDENCE 500.00 800606 STAPLES OFFICE SUPPLIES INDEPENDENCE 500.00 800608 A J GOLF CAR CENTER GOLF CART MAINTENANCE/REPAIR INDEPENDENCE 500.00 800642 OFFICE DEPOT BUSINESS SVCS OFFICE SUPPLIES INDEPENDENCE 500.00 800643 OFFICE DEPOT BUSINESS SVCS OFFICE SUPPLIES INDEPENDENCE 500.00 800644 OFFICE DEPOT BUSINESS SVCS OFFICE SUPPLIES INDEPENDENCE 500.00 800928 EXAMGEN INC SCIENCE CLASS SUPPLIES INDEPENDENCE 526.19 800752 XEROX CORPORATION MAINTENANCE-COPIER INDEPENDENCE 738.16 800755 XEROX CORPORATION MAINTENANCE-COPIER INDEPENDENCE 756.00 800645 OFFICE DEPOT BUSINESS SVCS OFFICE DEPOT INDEPENDENCE 800.00

*BOARD APPROVED 1 P.O. # VENDOR NAME DESCRIPTION LOCATION AMOUNT 800915 SARGENT-WELCH/CENCO SCIENCE CLASS SUPPLIES INDEPENDENCE 826.06 800884 DICK BLICK CLASSROOM SUPPLIES INDEPENDENCE 968.51 800571 OFFICE DEPOT BUSINESS SVCS OFFICE SUPPLIES INDEPENDENCE 1,000.00 800640 STAPLES OFFICE SUPPLIES INDEPENDENCE 1,000.00 800662 STAPLES OFFICE SUPPLIES INDEPENDENCE 1,000.00 800750 XEROX CORPORATION MAINTENANCE/COPIER INDEPENDENCE 1,036.60 800751 XEROX CORPORATION MAINTENANCE-COPIER INDEPENDENCE 1,036.60 800753 XEROX CORPORATION MAINTENANCE-COPIER INDEPENDENCE 1,036.60 800312 FASTSIGNS INC ADMINISTRATIVE SUPPLIES INDEPENDENCE 1,419.55 800641 STAPLES OFFICE SUPPLIES INDEPENDENCE 1,500.00 800392 ORCHARD SUPPLY HARDWARE CUSTODIAL SUPPLIES INDEPENDENCE 2,000.00 800607 A J GOLF CAR CENTER GOLF CAR SUPPLIES/REPAIRS INDEPENDENCE 2,000.00 800394 CLEAN SOURCE CUSTODIAL SUPPLIES INDEPENDENCE 5,000.00 800239 SPITZ SPACE SYSTEMS PLANETARIUM MAINTENANCE INDEPENDENCE 7,500.00 800748 OCE FINANCIAL SERVICES INC *LEASE FOR COPIER, 8/24/06 INDEPENDENCE 17,856.92 800505 WASTE MANAGEMENT DUMPING SERVICES 2007/08 INDEPENDENCE 23,322.00 800749 OCE-USA INC *MAINTENANCE-COPIER, 8/24/06 INDEPENDENCE 27,043.20 800596 PG & E GAS SERVICES 2007/08 INDEPENDENCE 105,872.00 800582 SAN JOSE WATER COMPANY WATER SERVICES 2007/08 INDEPENDENCE 122,500.00 800597 ABAG POWER PURCHASING POOL GAS SERVICES 2007/08 INDEPENDENCE 253,228.00 800492 PG & E ELECTRIC SERVICES 2007/08 INDEPENDENCE 439,000.00 TOTAL FUND 3 - INDEPENDENCE HIGH SCHOOL 1,023,762.74

JAMES LICK HIGH SCHOOL 800694 SHARP BUSINESS SYSTEMS MAINTENANCE-COPIER JAMES LICK 110.48 800699 SHARP BUSINESS SYSTEMS MAINTENANCE/COPIER JAMES LICK 112.62 800693 SHARP BUSINESS SYSTEMS MAINTENANCE-COPIER JAMES LICK 123.92 800695 SHARP BUSINESS SYSTEMS MAINTENANCE-COPIER JAMES LICK 194.85 800704 SHARP BUSINESS SYSTEMS MAINTENANCE-FAX MACH JAMES LICK 233.01 800705 SHARP BUSINESS SYSTEMS MAINTENANCE-FAX MACH JAMES LICK 233.01 800742 XPEDX OFFICE SUPPLIES JAMES LICK 400.00 800743 SHARP BUSINESS SYSTEMS FAX SUPPLIES JAMES LICK 400.00 800692 SHARP BUSINESS SYSTEMS MAINTENANCE-COPIER JAMES LICK 434.52 800739 JOSTENS INC. DIPLOMAS JAMES LICK 1,000.00 800741 INK-WELL PRINTERS PRINTING SERVICES JAMES LICK 1,000.00 800740 ORCHARD SUPPLY HARDWARE CUSTODIAL SUPPLIES JAMES LICK 1,500.00 800738 OFFICE DEPOT BUSINESS SVCS OFFICE SUPPLIES JAMES LICK 2,500.00 800702 SHARP BUSINESS SYSTEMS MAINTENANCE/COPIER JAMES LICK 5,092.08 800497 WASTE MANAGEMENT DUMPING SERVICES 2007/08 JAMES LICK 7,768.00 800573 SAN JOSE WATER COMPANY WATER SERVICES 2007/08 JAMES LICK 24,021.00 800588 PG & E GAS SERVICES 2007/08 JAMES LICK 32,500.00 800483 PG & E ELECTRIC SERVICES 2007/08 JAMES LICK 116,000.00 TOTAL FUND 3 - JAMES LICK HIGH SCHOOL 193,623.49

MOUNT PLEASANT HIGH SCHOOL 800706 SHARP BUSINESS SYSTEMS MAINTENANCE-COPIER MT. PLEASANT 100.93 800891 BEARCOM RADIO SUPPLIES MT. PLEASANT 143.67 800665 EDUCATIONAL SYSTEMS INT'L OPERATIONAL SUPPLIES MT. PLEASANT 147.22 800707 SHARP BUSINESS SYSTEMS MAINTENANCE-FAX MACH MT. PLEASANT 233.01 800225 FLINN SCIENTIFIC INC SCIENCE CLASS SUPPLIES MT. PLEASANT 298.22 800224 NASCO SCIENCE MODESTO SCIENCE CLASS SUPPLIES MT. PLEASANT 1,022.96 800663 ORCHARD SUPPLY HARDWARE CUSTODIAL SUPPLIES MT. PLEASANT 1,100.00 800664 ADVANTAGE JANITORIAL SUPPLY CUSTODIAL SUPPLIES MT. PLEASANT 1,500.00 800708 XEROX CORPORATION LEASE FOR 6 COPIERS MT. PLEASANT 6,734.08 800498 WASTE MANAGEMENT DUMPING SERVICES 2007/08 MT. PLEASANT 13,222.00 800589 PG & E GAS SERVICES 2007/08 MT. PLEASANT 40,391.00 800574 SAN JOSE WATER COMPANY WATER SERVICES 2007/08 MT. PLEASANT 62,440.00 800484 PG & E ELECTRIC SERVICES 2007/08 MT. PLEASANT 213,500.00 TOTAL FUND 3 - MOUNT PLEASANT HIGH SCHOOL 340,833.09

*BOARD APPROVED 2 P.O. # VENDOR NAME DESCRIPTION LOCATION AMOUNT OAK GROVE HIGH SCHOOL 800733 SHARP BUSINESS SYSTEMS MAINTENANCE-FAX OAK GROVE 233.01 800734 SHARP BUSINESS SYSTEMS MAINTENANCE-FAX OAK GROVE 233.01 800422 GARDENLAND POWER EQUIPMENT CUSTODIAL SUPPLIES OAK GROVE 1,000.00 800421 ORCHARD SUPPLY HARDWARE CUSTODIAL SUPPLIES OAK GROVE 1,500.00 800744 CLEAN SOURCE CUSTODIAL SUPPLIES OAK GROVE 3,067.14 800732 OCE-USA INC MAINTENANCE-COPIER OAK GROVE 3,286.28 800501 WASTE MANAGEMENT DUMPING SERVICES 2007/08 OAK GROVE 14,800.00 800736 OCE-USA INC LEASE FOR COPIERS OAK GROVE 26,063.78 800731 OCE FINANCIAL SERVICES INC LEASE FOR COPIERS OAK GROVE 28,785.84 800593 PG & E GAS SERVICES 2007/08 OAK GROVE 36,500.00 800578 SAN JOSE WATER COMPANY WATER SERVICES 2007/08 OAK GROVE 43,403.00 800488 PG & E ELECTRIC SERVICES 2007/08 OAK GROVE 291,800.00 TOTAL FUND 3 - OAK GROVE HIGH SCHOOL 450,672.06

PIEDMONT HILLS HIGH SCHOOL 800728 SHARP BUSINESS SYSTEMS MAINTENANCE-COPIER PIEDMONT HILLS 111.84 800725 SHARP ELECTRONICS MAINTENANCE FOR COPIER RENTAL PIEDMONT HILLS 5,761.80 800370 PREMIER SCHOOL AGENDAS STUDENT AGENDAS PIEDMONT HILLS 7,622.42 800726 OCE FINANCIAL SERVICES INC LEASE FOR COPIER PIEDMONT HILLS 9,093.00 800500 WASTE MANAGEMENT DUMPING SERVICES 2007/08 PIEDMONT HILLS 9,447.00 800727 OCE-USA INC MAINTENANCE-COPIERS PIEDMONT HILLS 17,180.08 800592 PG & E GAS SERVICES 2007/08 PIEDMONT HILLS 46,000.00 800577 SAN JOSE WATER COMPANY WATER SERVICES 2007/08 PIEDMONT HILLS 69,077.00 800487 PG & E ELECTRIC SERVICES 2007/08 PIEDMONT HILLS 187,600.00 TOTAL FUND 3 - PIEDMONT HILLS HIGH SCHOOL 351,893.14

SANTA TERESA HIGH SCHOOL 800444 K-LOG INC. CLASSROOM SCREEN SANTA TERESA 68.20 800875 SHARP BUSINESS SYSTEMS MAINTENANCE-COPIER SANTA TERESA 163.67 800245 DISPLAYS 2GO INSTRUCTIONAL EQUIPMENT SANTA TERESA 613.52 800758 BLOSSOM VALLEY ATHLETIC LEAGUE ATHLETIC LEAGUE DUES SANTA TERESA 700.00 800445 NASCO ARTS & CRAFTS INSTRUCTIONAL SUPPLIES SANTA TERESA 1,000.00 800745 NOB HILL OFFICE SUPPLIES SANTA TERESA 1,000.00 800814 ORCHARD SUPPY HARDWARE CUSTODIAL SUPPLIES SANTA TERESA 1,000.00 800853 ADVANTAGE JANITORIAL SUPPLY CUSTODIAL SUPPLIES SANTA TERESA 1,000.00 800815 A J GOLF CAR CENTER CUSTODIAL SUPPLIES SANTA TERESA 2,000.00 800506 WASTE MANAGEMENT DUMPING SERVICES 2007/08 SANTA TERESA 12,980.40 800878 OCE-USA INC MAINTENANCE-COPIER SANTA TERESA 18,007.41 800880 OCE FINANCIAL SERVICES INC LEASE-COPIER SANTA TERESA 39,186.68 800583 GREAT OAKS WATER COMPANY WATER SERVICES 2007/08 SANTA TERESA 52,590.00 800598 PG & E GAS SERVICES 2007/08 SANTA TERESA 67,291.00 800493 PG & E ELECTRIC SERVICES 2007/08 SANTA TERESA 295,000.00 TOTAL FUND 3 - SANTA TERESA HIGH SCHOOL 492,600.88

SILVER CREEK HIGH SCHOOL 800914 PHYTOTECHNOLOGY LAB LLC SCIENCE CLASS SUPPLIES SILVER CREEK 27.06 800899 CAROLINA BIOLOGICAL SCIENCE CLASS SUPPLIES SILVER CREEK 60.83 800907 WARDS NATURAL SCIENCE SCIENCE CLASS SUPPLIES SILVER CREEK 77.70 800913 CAROLINA BIOLOGICAL SCIENCE CLASS SUPPLIES SILVER CREEK 81.14 800906 FREY SCIENTIFIC CO SCIENCE CLASS SUPPLIES SILVER CREEK 89.80 800897 FISHER SCIENCE EDUCATION SCIENCE CLASS SUPPLIES SILVER CREEK 94.95 800911 WARDS NATURAL SCIENCE SCIENCE CLASS SUPPLIES SILVER CREEK 119.54 800902 WARDS NATURAL SCIENCE SCIENCE CLASS SUPPLIES SILVER CREEK 120.86 800903 SARGENT-WELCH/CENCO SCIENCE CLASS SUPPLIES SILVER CREEK 123.36 800905 CAROLINA BIOLOGICAL SCIENCE CLASS SUPPLIES SILVER CREEK 159.25 800909 WARDS NATURAL SCIENCE SCIENCE CLASS SUPPLIES SILVER CREEK 176.10 800900 DELTA BIOLOGICALS SCIENCE CLASS SUPPLIES SILVER CREEK 203.51 800908 FLINN SCIENTIFIC INC SCIENCE CLASS SUPPLIES SILVER CREEK 272.94 800904 DELTA BIOLOGICALS SCIENCE CLASS SUPPLIES SILVER CREEK 281.45

*BOARD APPROVED 3 P.O. # VENDOR NAME DESCRIPTION LOCATION AMOUNT 800675 COSTCO OPERATIONAL SUPPLIES SILVER CREEK 300.00 800901 WARDS NATURAL SCIENCE SCIENCE CLASS SUPPLIES SILVER CREEK 335.56 800910 FLINN SCIENTIFIC INC SCIENCE CLASS SUPPLIES SILVER CREEK 358.34 800674 SAFEWAY STORES OPERATIONAL SUPPLIES SILVER CREEK 500.00 800678 ADVANTAGE JANITORIAL SUPPLY CUSTODIAL SUPPLIES SILVER CREEK 506.39 800894 FLINN SCIENTIFIC INC SCIENCE CLASS SUPPLIES SILVER CREEK 514.92 800912 FISHER SCIENCE EDUCATION SCIENCE CLASS SUPPLIES SILVER CREEK 640.61 800568 POSITIVE PROMOTIONS OPERATIONAL SUPPLIES SILVER CREEK 926.62 800600 OFFICE DEPOT BUSINESS SVCS OFFICE SUPPLIES SILVER CREEK 1,000.00 800893 SAFEWAY INSTRUCTIONAL SUPPLIES SILVER CREEK 1,000.00 800679 ADVANTAGE OFFICE FURNITURE OFFICE SUPPLIES SILVER CREEK 1,001.31 800895 FISHER SCIENCE EDUCATION SCIENCE CLASS SUPPLIES SILVER CREEK 1,204.66 800569 OFFICE DEPOT OFFICE FURNITURE SILVER CREEK 2,221.29 800677 A J GOLF CAR CENTER GOLF CART REPAIRS/SERVICE SILVER CREEK 4,000.00 800676 PREMIER SCHOOL AGENDAS INSTRUCTIONAL SUPPLIES SILVER CREEK 7,471.04 800503 WASTE MANAGEMENT DUMPING SERVICES 2007/08 SILVER CREEK 12,000.00 800580 SAN JOSE MUNICIPAL WATER SYS. WATER SERVICES 2007/08 SILVER CREEK 45,929.00 800594 PG & E GAS SERVICES 2007/08 SILVER CREEK 49,500.00 800490 PG & E ELECTRIC SERVICES 2007/08 SILVER CREEK 231,000.00 TOTAL FUND 3 - SILVER CREEK HIGH SCHOOL 362,298.23

W.C. OVERFELT HIGH SCHOOL 800767 STAPLES BUSINESS ADVANTAGE OFFICE SUPPLIES W.C. OVERFELT 21.64 800804 EDUCATIONAL RESOURCES COMPUTER SUPPLIES W.C. OVERFELT 82.62 800712 SHARP BUSINESS SYSTEMS MAINTENANCE-FAX MACH W.C. OVERFELT 233.01 800411 COSTCO MEETING SUPPLIES W.C. OVERFELT 250.00 800710 SHARP BUSINESS SYSTEMS MAINTENANCE-COPIER W.C. OVERFELT 454.20 800472 HART FLOORING CO CUSTODIAL SUPPLIES W.C. OVERFELT 480.00 800713 SHARP BUSINESS SYSTEMS MAINTENANCE-COPIER W.C. OVERFELT 495.96 800409 OFFICE DEPOT BUSINESS SVCS OFFICE SUPPLIES W.C. OVERFELT 500.00 800410 SAFEWAY MEETING SUPPLIES W.C. OVERFELT 500.00 800786 STAPLES OFFICE SUPPLIES W.C. OVERFELT 500.00 800800 ORCHARD SUPPLY HARDWARE CUSTODIAL SUPPLIES W.C. OVERFELT 750.00 800709 CPO LIMITED MAINTENANCE/COPIER W.C. OVERFELT 974.25 800499 WASTE MANAGEMENT DUMPING SERVICES 2007/08 W.C. OVERFELT 12,539.52 800590 PG & E GAS SERVICES 2007/08 W.C. OVERFELT 36,050.00 800575 SAN JOSE WATER COMPANY WATER SERVICES 2007/08 W.C. OVERFELT 64,688.00 800485 PG & E ELECTRIC SERVICES 2007/08 W.C. OVERFELT 278,000.00 TOTAL FUND 3 - W.C. OVERFELT HIGH SCHOOL 396,519.20

YERBA BUENA HIGH SCHOOL 800473 SECURE-IT SAFE DOCUMENT SCHREDDING YERBA BUENA 800.28 800504 WASTE MANAGEMENT DUMPING SERVICES 2007/08 YERBA BUENA 11,108.00 800595 PG & E GAS SERVICES 2007/08 YERBA BUENA 56,000.00 800581 SAN JOSE WATER COMPANY WATER SERVICES 2007/08 YERBA BUENA 58,200.00 800491 PG & E ELECTRIC SERVICES 2007/08 YERBA BUENA 183,060.00 TOTAL FUND 3 - YERBA BUENA HIGH SCHOOL 309,168.28

BUSINESS SERVICES 800828 SHARP BUSINESS SYSTEMS MAINTENANCE-COPIER BUSINESS SVCS 122.76 800466 SHARP BUSINESS SYSTEMS MAINTENANCE/COPIER:PURCHASING BUSINESS SVCS 174.98 800613 SHARP BUSINESS SYSTEMS MAINTENANCE-FAX: BENEFITS BUSINESS SVCS 216.50 800468 SHARP BUSINESS SYSTEMS MAINTENANCE/FAX: PURCHASING BUSINESS SVCS 233.01 800612 SHARP BUSINESS SYSTEMS MAINTENANCE-FAX: PAYROLL BUSINESS SVCS 233.01 800617 SHARP BUSINESS SYSTEMS MAINTENANCE-FAX: BUS OFC BUSINESS SVCS 233.01 800829 SHARP BUSINESS SYSTEMS MAINT-FAX MACHINE: WHSE BUSINESS SVCS 233.01 800886 MONROE SYSTEMS FOR BUSINESS OFFICE SUPPLIES BUSINESS SVCS 334.71 800220 DELL COMPUTER CORP COMPUTER EQUIPMENT BUSINESS SVCS 367.76 800826 DOCUMENT PROCESSING SYSTEMS RENEWAL OF HEDMAN CHECK SIGNER BUSINESS SVCS 434.00 800696 INDEPENDENT TRAVEL CONSULTANTS ACSA CLASSIFIED EDUCATION CONF BUSINESS SVCS 529.56

*BOARD APPROVED 4 P.O. # VENDOR NAME DESCRIPTION LOCATION AMOUNT 800616 SHARP BUSINESS SYSTEMS MAINTENANCE-COPIER:BUS OFC BUSINESS SVCS 558.98 800533 SCHOOL SERVICES OF CALIFORNIA FINANCE & MANAGEMENT CONF BUSINESS SVCS 705.00 800697 DOUBLETREE HOTEL ACSA CLASSIFIED EDUCATION CONF BUSINESS SVCS 751.64 800818 SETON IDENTIFICATION PRODUCTS LABELS FOR ASSET INVENTORY BUSINESS SVCS 995.78 800479 PITNEY BOWES MAILING SUPPLIES BUSINESS SVCS 1,000.00 800698 ACSA FOUNDATION FOR EDUCAT'L ACSA CLASSIFIED EDUCATION CONF BUSINESS SVCS 1,055.00 800620 OFFICE DEPOT BUSINESS SVCS OFFICE SUPPLIES BUSINESS SVCS 2,500.00 800341 RISO INC MAINTENANCE AGREEMENT-COPIER BUSINESS SVCS 2,662.00 800827 PACIFIC MATERIALS HANDLING SOL MAINTENANCE-FORK LIFTS BUSINESS SVCS 3,460.00 800614 SHARP BUSINESS SYSTEMS MAINTENANCE-COPIER:REPRO BUSINESS SVCS 4,436.21 800618 XEROX CORPORATION LEASE FOR COLOR COPIER-BUS OFC BUSINESS SVCS 8,438.49 800619 STEVE SMITH ENTERPRISES INC TEST CLAIM COST TRACKG 4/15/07 BUSINESS SVCS 9,000.00 800703 TRI-BEST VISUAL DISPLAY MARKERBOARDS-WAREHOUSE BUSINESS SVCS 11,856.35 800615 SHARP BUSINESS SYSTEMS *MAINTENANCE-COPIER:REPRO, 8/24/06 BUSINESS SVCS 12,367.39 800050 WORKFLOWONE ENVELOPES FOR WAREHOUSE BUSINESS SVCS 13,000.83 800687 PITNEY BOWES MAILROOM EQUIPMENT LEASE BUSINESS SVCS 22,380.00 800626 OPTIMIZON (DBA) *DIST COPIERS ASSESSMT,12/5/05 BUSINESS SVCS 98,632.00 800219 UNION BANK OF CALIFORNIA SUPPLEMENTAL RETIREMENT PLAN BUSINESS SVCS 696,284.37 TOTAL FUND 3 - BUSINESS SERVICES 893,196.35

EDUCATION CENTER 800014 PENINSULA REFEREES ASSOC. *ADMIN FEES-WATER POLO,6/21/07 ED CENTER 4,800.00 800631 SILICON VALLEY CONFERENCE FOR *CAMP EVERYTOWN 6/28/07 ED CENTER 50,000.00 TOTAL FUND 3 - EDUCATION CENTER 54,800.00

HUMAN RESOURCES 800685 SHARP BUSINESS SYSTEMS MAINTENANCE-FAX MACH HUMAN RESOURCES 216.50 800686 SHARP BUSINESS SYSTEMS MAINTENANCE-FAX MACH HUMAN RESOURCES 233.01 800684 SHARP BUSINESS SYSTEMS MAINTENANCE-COPIER HUMAN RESOURCES 242.52 800044 SANTA CLARA COUNTY FINGERPRINTING SERVICES HUMAN RESOURCES 500.00 800046 SANTA CLARA COUNTY OFC OF EDUC FINGERPRINTING SERVICES HUMAN RESOURCES 500.00 800683 SHARP BUSINESS SYSTEMS MAINTENANCE-COPIER HUMAN RESOURCES 792.03 800885 SANTA CLARA COUNTY OFC OF EDUC MEMBERSHIP FEES HUMAN RESOURCES 850.00 800217 EMC CORPORATION EMC WEBEXTENDER MAINTENANCE HUMAN RESOURCES 5,681.22 800218 ESCHOOL SOLUTIONS SEMS MAINTENANCE HUMAN RESOURCES 8,096.55 800045 CALIFORNIA STATE DEPARTMENT FINGERPRINTING SERVICES HUMAN RESOURCES 25,000.00 TOTAL FUND 3 - HUMAN RESOURCES 42,111.83

INFORMATION SYSTEMS 800275 ACCUZIP INC SOFTWARE MAINTENANCE INFO SYSTEMS 72.16 800809 ORION RESEARCH CORPORATION COMPUTER BLUE BOOK INFO SYSTEMS 166.96 800317 LETTERRIP SOFTWARE LLC COMPUTER SOFTWARE INFO SYSTEMS 395.00 800763 STAPLES BUSINESS ADVANTAGE COMPUTER SUPPLIES INFO SYSTEMS 466.71 800682 SHARP BUSINESS SYSTEMS MAINTENANCE-COPIER INFO SYSTEMS 830.05 800278 ARROWHEAD SPRING WATER OPERATIONAL SUPPLIES INFO SYSTEMS 900.00 800277 STAPLES BUSINESS ADVANTAGE OFFICE SUPPLIES INFO SYSTEMS 1,000.00 800536 CISCO NETWORKERS NETWORKERS AT CISCO LIVE CONF INFO SYSTEMS 1,295.00 800276 FRY'S ELECTRONICS COMPUTER SUPPLIES INFO SYSTEMS 2,000.00 800273 DELL COMPUTER CORP COMPUTER SERVER INFO SYSTEMS 2,435.08 800681 US BANCORP LEASE FOR COPIER INFO SYSTEMS 3,107.72 800271 SCANNING SERVICES & SUPPORT SCANNER REPAIRS INFO SYSTEMS 3,712.50 800810 CITRIX SOFTWARE MAINTENANCE INFO SYSTEMS 4,132.80 800216 IDEAL COMPUTER SERVICES INC DISASTER RECOVERY AGREEMENT INFO SYSTEMS 4,800.00 800274 DELL COMPUTER CORP COMPUTER SERVERS INFO SYSTEMS 4,870.17 800272 BROUGHTON INTERNATIONAL REFLECTIONS ANNUAL MAINTENANCE INFO SYSTEMS 7,775.00 800215 IDEAL COMPUTER SERVICES INC HARDWARE SERVICE AGREEMENTS INFO SYSTEMS 8,631.00 800762 WORKFLOWONE OFFICE SUPPLIES INFO SYSTEMS 8,799.37 800522 CDW-G COMPUTER EQUIPMENT INFO SYSTEMS 9,336.56 800270 FRONT RANGE SOLUTIONS USA INC HEAT MAINTENANCE RENEWAL INFO SYSTEMS 11,632.36 800072 TELEPARENT EDUCATIONAL SYSTEMS *TELECOMMUNICATION, 6/28/07 INFO SYSTEMS 68,002.00

*BOARD APPROVED 5 P.O. # VENDOR NAME DESCRIPTION LOCATION AMOUNT TOTAL FUND 3 - INFORMATION SYSTEMS 144,360.44

INSTRUCTIONAL SERVICES 800214 STAPLES OFFICE SUPPLIES INSTRUCTIONAL SVCS 1,000.00 800637 STAPLES OFFICE SUPPLIES INSTRUCTIONAL SVCS 1,000.00 800213 D & H DISTRIBUTING INSTRUCTIONAL SUPPLIES INSTRUCTIONAL SVCS 1,104.15 800461 OFFICE DEPOT BUSINESS SVCS TESTING SUPPLIES INSTRUCTIONAL SVCS 1,834.90 800611 GOV CONNECTION HP PRINTERS & SCANNERS INSTRUCTIONAL SVCS 21,131.59 800610 DELL COMPUTER CORP *COMPUTER EQUIPMENT, 6/15/06 INSTRUCTIONAL SVCS 38,881.41 800211 SCHOLASTIC INC READING PROGRAM INSTRUCTIONAL SVCS 1,001,037.93 TOTAL FUND 3 - INSTRUCTIONAL SERVICES 1,065,989.98

MAINTENANCE 800502 WASTE MANAGEMENT DUMPING SERVICES 2007/08 MAINTENANCE 13,425.00 800579 SAN JOSE WATER COMPANY WATER SERVICES 2007/08 MAINTENANCE 14,724.00 800586 PG & E GAS SERVICES 2007/08 MAINTENANCE 18,000.00 800489 PG & E ELECTRIC SERVICES 2007/08 MAINTENANCE 155,800.00 TOTAL FUND 3 - MAINTENANCE 201,949.00

RISK MANAGEMENT 800759 OFFICEMAX OFFICE SUPPLIES RISK MANAGEMENT 3.59 800254 OFFICE DEPOT BUSINESS SVCS OFFICE SUPPLIES RISK MANAGEMENT 10.91 800477 OFFICEMAX OFFICE SUPPLIES RISK MANAGEMENT 14.55 800760 OFFICE DEPOT BUSINESS SVCS OFFICE SUPPLIES RISK MANAGEMENT 24.23 800761 OFFICE DEPOT BUSINESS SVCS OFFICE SUPPLIES RISK MANAGEMENT 42.24 800253 DELL COMPUTER CORP COMPUTER SOFTWARE RISK MANAGEMENT 50.28 800883 OFFICEMAX OFFICE SUPPLIES RISK MANAGEMENT 59.26 800476 OFFICE DEPOT BUSINESS SVCS OFFICE SUPPLIES RISK MANAGEMENT 67.01 800255 OFFICEMAX OFFICE SUPPLIES RISK MANAGEMENT 90.31 800251 OFFICEMAX OFFICE SUPPLIES RISK MANAGEMENT 101.09 800252 OFFICEMAX OFFICE SUPPLIES RISK MANAGEMENT 183.57 800508 OFFICE RELIEF OFFICE SUPPLIES RISK MANAGEMENT 183.98 800249 NEST ENVIRONMENTAL SERVICES STORM WATER MONITOR PROGRAM RISK MANAGEMENT 660.00 800777 DELL COMPUTER CORP COMPUTER MONITOR RISK MANAGEMENT 1,997.51 800881 NORTHERN CALIFORNIA RELIEF RENEWAL CONTRIBUTION 2007/08 RISK MANAGEMENT 1,290,434.00 TOTAL FUND 3 - RISK MANAGEMENT 1,293,922.53

SAFETY, SECURITY, & STUDENT SERVICES 800232 STAPLES OFFICE SUPPLIES SAFETY, SEC, STUDENT 73.50 800537 BICSI FALL CONFERENCE 2007 2007 BICSI FALL CONF SAFETY, SEC, STUDENT 445.00 800672 DELL COMPUTER CORP COMPUTER SUPPLIES SAFETY, SEC, STUDENT 646.13 800867 SHARP BUSINESS SYSTEMS MAINTENANCE-COPIER SAFETY, SEC, STUDENT 721.65 TOTAL FUND 3 - SAFETY, SECURITY, & STUDENT SERVICES 1,886.28

SUPERINTENDENT 800203 SAN JOSE MERCURY NEWS NEWSPAPER SUBSCRIPTION SUPERINTENDENT 89.43 800318 FACC MEMBERSHIP RENEWAL SUPERINTENDENT 100.00 800823 FIRST PLACE INC OFFICE SUPPLIES-BOARD SUPERINTENDENT 500.00 800824 FIRST PLACE INC OFFICE SUPPLIES-SUPT SUPERINTENDENT 500.00 800206 OFFICE DEPOT BUSINESS SVCS OFFICE SUPPLIES SUPERINTENDENT 600.00 800207 FRY'S ELECTRONICS OFFICE SUPPLIES SUPERINTENDENT 600.00 800819 PEPSI-COLA COMPANY OF SF OPERATIONAL SUPPLIES-BOARD SUPERINTENDENT 600.00 800820 PEPSI-COLA COMPANY OF SF OPERATIONAL SUPPLIES-SUPT SUPERINTENDENT 600.00 800821 OFFICEMAX OFFICE SUPPLIES SUPERINTENDENT 600.00 800822 FRY'S ELECTRONICS OFFICE SUPPLIES SUPERINTENDENT 600.00 800204 HISPANIC DEVELOPMENT CORP POTRAITS OF SUCCESS EVENT SUPERINTENDENT 1,200.00 800825 ASSOC'N OF LOW WEALTH SCHOOLS 2007/08 DUES SUPERINTENDENT 2,500.00 800208 100 BLACK MEN OF SILCON VALLEY 100 BLACK MEN AWARDS GALA SUPERINTENDENT 3,000.00 800205 MEXICAN HERITAGE CORPORATION CESAR CHAVEZ EVENT SUPERINTENDENT 3,084.00 800210 4IMPRINT OFFICE SUPPLIES SUPERINTENDENT 3,257.38

*BOARD APPROVED 6 P.O. # VENDOR NAME DESCRIPTION LOCATION AMOUNT 800209 HISPANIC FOUNDATION SILICON HISPANIC CHARITY BALL SUPERINTENDENT 5,000.00 800319 CALIF SCHOOL BOARDS ASSOC MEMBERSHIP DUES SUPERINTENDENT 16,376.00 TOTAL FUND 3 - SUPERINTENDENT 39,206.81

GRAND TOTAL FUND 3 - GENERAL UNRESTRICTED 8,374,195.60

FUND 5 - GENERAL SPECIAL EDUCATION SPECIAL EDUCATION 800073 PARENTS HELPING PARENTS *ASSISTVE TECH COURSE, 6/28/07 SPECIAL ED 7,200.00 TOTAL FUND 5 - SPECIAL EDUCATION 7,200.00

GRAND TOTAL FUND 5 - GENERAL SPECIAL EDUCATION 7,200.00

FUND 6 - GENERAL RESTRICTED ANDREW HILL HIGH SCHOOL 800469 AMERICAN RIVER COLLEGE FEE FOR STUDENTS NURSING TEST ANDREW HILL 1,105.00 800890 SCHOOL OUTFITTERS COMPUTER SUPPLIES ANDREW HILL 1,204.10 800078 DOUBLETREE HOTEL-SAN DIEGO AVID SUMMER INSTITUTE ANDREW HILL 1,502.80 800279 FOLLETT EDUCATIONAL SERVICES INSTRUCTIONAL SERVICES ANDREW HILL 15,778.68 TOTAL FUND 6 - ANDREW HILL HIGH SCHOOL 19,590.58

EVERGREEN VALLEY HIGH SCHOOL 800405 GLENCOE PUBLISHING CO. INSTRUCTIONAL MATERIALS EVERGREEN VALLEY 537.80 800447 MCDOUGAL LITTEL INSTRUCTIONAL MATERIALS EVERGREEN VALLEY 1,202.74 800404 THOMSON LEARNING INSTRUCTIONAL MATERIALS EVERGREEN VALLEY 3,196.62 800474 J.W. PEPPER OF SAN FRANCISCO MUSIC SUPPLIES EVERGREEN VALLEY 4,000.00 800449 MATH TEACHERS PRESS INC INSTRUCTIONAL MATERIALS EVERGREEN VALLEY 5,155.70 800309 PRENTICE HALL INSTRUCTIONAL MATERIALS EVERGREEN VALLEY 5,626.41 800448 FOLLETT EDUCATIONAL SERVICES INSTRUCTIONAL MATERIALS EVERGREEN VALLEY 6,544.04 800311 J.W. PEPPER OF SAN FRANCISCO INSTRUCTIONAL MATERIALS EVERGREEN VALLEY 8,972.49 800310 FOLLETT EDUCATIONAL SERVICES INSTRUCTIONAL MATERIALS EVERGREEN VALLEY 12,329.68 800246 DELL COMPUTER CORP *COMPUTERS - 6/21/07 EVERGREEN VALLEY 12,435.84 800407 MCDOUGAL LITTEL INSTRUCTIONAL MATERIALS EVERGREEN VALLEY 14,793.90 800408 MCDOUGAL LITTEL INSTRUCTIONAL MATERIALS EVERGREEN VALLEY 42,902.53 800406 MCDOUGAL LITTEL INSTRUCTIONAL MATERIALS EVERGREEN VALLEY 48,748.10 TOTAL FUND 6 - EVERGREEN VALLEY HIGH SCHOOL 166,445.85

FOOTHILL HIGH SCHOOL 800832 SHARP BUSINESS SYSTEMS MAINTENANCE-COPIER FOOTHILL 1,818.60 800833 CPO LIMITED RENTAL OF COPIER MACHINE FOOTHILL 4,481.55 800413 MATH TEACHERS PRESS INC INSTRUCTIONAL MATERIALS FOOTHILL 11,799.25 800071 FAMILY AND CHILDREN SERVICES *COUNSELING SERVICES, 6/28/07 FOOTHILL 128,000.00 TOTAL FUND 6 - FOOTHILL HIGH SCHOOL 146,099.40

INDEPENDENCE HIGH SCHOOL 800242 WALL STREET JOURNAL NEWSPAPER SUBSCRIPTION INDEPENDENCE 107.17 800243 WALL STREET JOURNAL NEWSPAPER SUBSCRIPTION INDEPENDENCE 107.17 800305 GLENCOE PUBLISHING CO. INSTRUCTIONAL MATERIALS INDEPENDENCE 312.00 800873 NOODLE TOOLS INC INSTUCTIONAL MATERIALS INDEPENDENCE 389.70 800306 PEARSON EDUCATION INC. INSTRUCATIONAL MATERIALS INDEPENDENCE 514.03 800240 AVID CENTER AVID SUMMER INSTITUTE INDEPENDENCE 605.00 800236 BEST WESTERN LODGE AVID SUMMER INSTITUTE INDEPENDENCE 654.16 800237 BEST WESTERN LODGE AVID SUMMER INSTITUTE INDEPENDENCE 654.16 800757 WAYSIDE PUBLISHING INSTRUCTIONAL MATERIALS INDEPENDENCE 704.14 800330 CDW-G PRINTER INDEPENDENCE 759.50 800238 BEST WESTERN LODGE AVID SUMMER INSTITUTE INDEPENDENCE 1,308.32 800393 FOLLETT EDUCATIONAL SERVICES INSTRUCTIONAL MATERIALS INDEPENDENCE 1,382.19 800241 AVID CENTER AVID SUMMER INSTITUTE INDEPENDENCE 2,420.00 800439 PRENTICE HALL INSTRUCTIONAL MATERIALS INDEPENDENCE 3,281.86 800872 THOMSON GALE INSTUCTIONAL MATERIALS INDEPENDENCE 3,750.86

*BOARD APPROVED 7 P.O. # VENDOR NAME DESCRIPTION LOCATION AMOUNT 800756 ROSS MCDONALD COMPANY INC LIBRARY TABLES INDEPENDENCE 3,969.68 800304 FOLLETT EDUCATIONAL SERVICES INSTRUCTIONAL MATERIALS INDEPENDENCE 5,913.91 800391 THOMSON LEARNING INSTRUCTIONAL MATERIALS INDEPENDENCE 9,649.20 800440 MATH TEACHERS PRESS INC INSTRUCTIONAL MATERIALS INDEPENDENCE 11,600.33 800874 DELL COMPUTER CORP INSTUCTIONAL MATERIALS INDEPENDENCE 15,151.86 800396 MCDOUGAL LITTEL INSTRUCTIONAL MATERIALS INDEPENDENCE 42,902.53 TOTAL FUND 6 - INDEPENDENCE HIGH SCHOOL 106,137.77

JAMES LICK HIGH SCHOOL 800839 THE REGENTS OF THE UNIVERSITY UC COUNSELOR CONFERENCE JAMES LICK 180.00 800415 FOLLETT EDUCATIONAL SERVICES INSTRUCTIONAL MATERIALS JAMES LICK 5,252.58 800349 MCDOUGAL LITTEL INSTRUCTIONAL MATERIALS JAMES LICK 7,396.99 800350 MCDOUGAL LITTEL INSTRUCTIONAL MATERIALS JAMES LICK 12,574.88 800280 FOLLETT EDUCATIONAL SERVICES INSTRUCTIONAL MATERIALS JAMES LICK 14,072.50 800348 MCDOUGAL LITTEL INSTRUCTIONAL MATERIALS JAMES LICK 33,286.44 TOTAL FUND 6 - JAMES LICK HIGH SCHOOL 72,763.39

MOUNT PLEASANT HIGH SCHOOL 800226 NATIONAL PEN CORPORATION OFFICE SUPPLIES MT. PLEASANT 112.34 800282 FOLLETT EDUCATIONAL SERVICES INSTRUCTIONAL MATERIALS MT. PLEASANT 916.01 800416 FOLLETT EDUCATIONAL SERVICES INSTRUCTIONAL MATERIALS MT. PLEASANT 1,052.41 800285 PEARSON EDUCATION INC. INSTRUCTIONAL MATERIALS MT. PLEASANT 1,233.68 800351 FOLLETT EDUCATIONAL SERVICES INSTRUCTIONAL MATERIALS MT. PLEASANT 1,505.70 800284 GLENCOE PUBLISHING CO. INSTRUCTIONAL MATERIALS MT. PLEASANT 2,268.30 800283 PRENTICE HALL INC. INSTRUCTIONAL MATERIALS MT. PLEASANT 3,119.67 800281 GLENCOE PUBLISHING CO. INSTRUCTIONAL MATERIALS MT. PLEASANT 3,145.45 800666 QUILL CORPORATION OFFICE SUPPLIES MT. PLEASANT 3,548.99 800353 MCDOUGAL LITTEL INSTRUCTIONAL MATERIALS MT. PLEASANT 19,232.16 800354 GLENCOE/MCGRAW HILL INSTRUCTIONAL MATERIALS MT. PLEASANT 30,511.27 TOTAL FUND 6 - MOUNT PLEASANT HIGH SCHOOL 66,645.98

OAK GROVE HIGH SCHOOL 800854 SIGMA ALDRICH INSTRUCTIONAL MATERIALS OAK GROVE 88.69 800841 PEC SCIENTIFICS INSTRUCTIONAL MATERIALS OAK GROVE 127.92 800735 SHARP BUSINESS SYSTEMS MAINTENANCE-COPIER: LIBRARY OAK GROVE 194.85 800855 EDUCATIONAL ELECTRONICS INSTRUCTIONAL MATERIALS OAK GROVE 197.60 800856 DIRECT DENTAL SUPPLY INSTRUCTIONAL MATERIALS OAK GROVE 281.82 800857 ARROWHEAD FORENSICS INSTRUCTIONAL MATERIALS OAK GROVE 296.81 800858 LYNN PEAVEY INSTRUCTIONAL MATERIALS OAK GROVE 305.70 800842 ANALTECH INC INSTRUCTIONAL MATERIALS OAK GROVE 365.39 800866 SAX ARTS & CRAFTS INSTRUCTIONAL MATERIALS OAK GROVE 425.31 800865 CAMBRIDGE EDUCATIONAL INSTRUCTIONAL MATERIALS OAK GROVE 487.84 800864 NASCO HOME ECONOMICS INSTRUCTIONAL MATERIALS OAK GROVE 530.18 800863 SAX ARTS & CRAFTS INSTRUCTIONAL MATERIALS OAK GROVE 549.56 800419 MCDOUGAL LITTEL INSTRUCTIONAL MATERIALS OAK GROVE 751.72 800836 BEN MEADOWS INSTRUCTIONAL MATERIALS OAK GROVE 906.00 800379 PEOPLE'S PUBLISHING GROUP INC INSTRUCTIONAL MATERIALS OAK GROVE 971.13 800840 CHEFS INSTRUCTIONAL MATERIALS OAK GROVE 1,174.40 800859 NASCO HOME ECONOMICS INSTRUCTIONAL MATERIALS OAK GROVE 1,223.89 800861 DENOYER-GEPPERT SCIENCE CO. INSTRUCTIONAL MATERIALS OAK GROVE 1,399.67 800329 WORLD BOOK INC BOOKS OAK GROVE 1,536.07 800862 WARDS NATURAL SCIENCE INSTRUCTIONAL MATERIALS OAK GROVE 1,639.89 800860 FREY SCIENTIFIC CO INSTRUCTIONAL MATERIALS OAK GROVE 1,927.78 800374 GLENCOE PUBLISHING CO. INSTRUCTIONAL MATERIALS OAK GROVE 2,057.20 800376 GLENCOE PUBLISHING CO. INSTRUCTIONAL MATERIALS OAK GROVE 2,189.48 800375 GOODHEART-WILCOX COMPANY INC INSTRUCTIONAL MATERIALS OAK GROVE 2,502.52 800830 E. FRIEDMAN ASSOCIATES INC ICE MACHINE OAK GROVE 2,811.25 800420 PEOPLES EDUCATION INSTRUCTIONAL MATERIALS OAK GROVE 2,828.54 800423 FOLLETT EDUCATIONAL SERVICES INSTRUCTIONAL MATERIALS OAK GROVE 2,831.82 800813 A J GOLF CAR CENTER GOLF CART REPAIRS OAK GROVE 2,900.00

*BOARD APPROVED 8 P.O. # VENDOR NAME DESCRIPTION LOCATION AMOUNT 800377 MCDOUGAL LITTEL INSTRUCTIONAL MATERIALS OAK GROVE 2,958.80 800534 ORCHARD SUPPY HARDWARE OPERATIONAL SUPPLIES OAK GROVE 3,000.00 800835 AGILENT TECHNOLOGIES INSTRUCTION MATERIALS OAK GROVE 3,505.35 800424 MATH TEACHERS PRESS INC INSTRUCTIONAL MATERIALS OAK GROVE 3,866.78 800892 PROMAXIMA FITNESS ATHLETIC EQUIPMENT OAK GROVE 4,269.16 800834 EVERLAST CLIMBING INDUSTRIES CLIMBING WALL OAK GROVE 5,539.15 800297 PEARSON EDUCATION INC. INSTRUCTIONAL MATERIALS OAK GROVE 11,934.34 800298 FOLLETT EDUCATIONAL SERVICES INSTRUCTIONAL MATERIALS OAK GROVE 13,147.29 800373 THOMSON LEARNING INSTRUCTIONAL MATERIALS OAK GROVE 14,473.80 800378 MCDOUGAL LITTEL INSTRUCTIONAL MATERIALS OAK GROVE 33,286.44 TOTAL FUND 6 - OAK GROVE HIGH SCHOOL 129,484.14

PIEDMONT HILLS HIGH SCHOOL 800230 ETS CAHSEE ADMINISTRATION PIEDMONT HILLS 100.00 800328 DELTA SYSTEMS MAGAZINE SUBSCRIPTIONS PIEDMONT HILLS 700.40 800294 FOLLETT EDUCATIONAL SERVICES INSTRUCTIONAL MATERIALS PIEDMONT HILLS 1,198.87 800295 PEARSON EDUCATION INC. INSTRUCTIONAL MATERIALS PIEDMONT HILLS 1,542.10 800296 PRENTICE HALL INC. INSTRUCTIONAL MATERIALS PIEDMONT HILLS 1,595.10 800418 FOLLETT EDUCATIONAL SERVICES INSTRUCTIONAL MATERIALS PIEDMONT HILLS 1,703.31 800368 THOMSON LEARNING INSTRUCTIONAL MATERIALS PIEDMONT HILLS 7,210.29 800293 GLENCOE PUBLISHING CO. INSTRUCTIONAL MATERIAL PIEDMONT HILLS 17,412.81 800372 MCDOUGAL LITTEL INSTRUCTIONAL MATERIALS PIEDMONT HILLS 34,765.84 800417 GLENCOE/MCGRAW HILL INSTRUCTIONAL SERVICES PIEDMONT HILLS 36,613.52 800369 MCDOUGAL LITTEL INSTRUCTIONAL MATERIALS PIEDMONT HILLS 43,332.00 TOTAL FUND 6 - PIEDMONT HILLS HIGH SCHOOL 146,174.24

SANTA TERESA HIGH SCHOOL 800244 ETS CAHSEE ADMINISTRATION SANTA TERESA 200.00 800441 SAN DIEGO COUNTY OFC OF EDUC TEXT BOOKS SANTA TERESA 649.50 800442 PEOPLES EDUCATION TEXT BOOKS SANTA TERESA 711.20 800335 BMI EDUCATIONAL BOOKS SANTA TERESA 914.25 800401 PEOPLES EDUCATION INSTRUCTIONAL MATERIALS SANTA TERESA 971.13 800080 SCHOLASTIC INC 2007 READ 180 NAT SUMM INSTI SANTA TERESA 1,498.00 800443 MILLIGAN NEWS COMPANY INC TEXT BOOKS SANTA TERESA 3,932.24 800308 DAWN SIGN PRESS INSTRUCITIONAL MATERIALS SANTA TERESA 4,253.98 800307 FOLLETT EDUCATIONAL SERVICES INSTRUCTIONAL MATERIALS SANTA TERESA 4,909.14 800397 THOMSON LEARNING INSTRUCTIONAL MATERIALS SANTA TERESA 7,605.84 800446 MATH TEACHERS PRESS INC INSTRUCTIONAL MATERIALS SANTA TERESA 9,022.48 800399 MCDOUGAL LITTEL INSTRUCTIONAL MATERIALS SANTA TERESA 9,616.08 800049 A J GOLF CAR CENTER GOLF CART SANTA TERESA 13,856.00 800402 FOLLETT EDUCATIONAL SERVICES INSTRUCTIONAL MATERIALS SANTA TERESA 17,078.60 800400 MCDOUGAL LITTEL INSTRUCTIONAL MATERIALS SANTA TERESA 32,546.75 800403 GLENCOE/MCGRAW HILL INSTRUCTIONAL MATERIALS SANTA TERESA 42,715.77 800398 MCDOUGAL LITTEL INSTRUCTIONAL MATERIALS SANTA TERESA 43,748.66 TOTAL FUND 6 - SANTA TERESA HIGH SCHOOL 194,229.62

SILVER CREEK HIGH SCHOOL 800386 PEOPLE'S PUBLISHING GROUP INC INSTRUCTIONAL MATERIALS SILVER CREEK 647.42 800530 iTHEATRICS JR THEATRE TEACING WORKSHOP SILVER CREEK 750.00 800384 MCDOUGAL LITTEL INSTRUCTIONAL MATERIALS SILVER CREEK 1,479.72 800302 PEARSON EDUCATION INC. INSTRUCTIONAL MATERIALS SILVER CREEK 1,799.11 800301 FOLLETT EDUCATIONAL SERVICES INSTRUCTIONAL MATERIALS SILVER CREEK 3,205.72 800233 AVID CENTER AVID SUMMER INSTITUTE SILVER CREEK 3,400.00 800433 FOLLETT EDUCATIONAL SERVICES INSTRUCTIONAL MATERIALS SILVER CREEK 4,166.87 800234 ESA SAN DIEGO - HOTEL CIRCLE AVID SUMMER INSTITUTE SILVER CREEK 4,607.85 800432 PRENTICE HALL INSTRUCTIONAL MATERIALS SILVER CREEK 7,501.40 800434 MATH TEACHERS PRESS INC INSTRUCTIONAL MATERIALS SILVER CREEK 11,600.33 800300 GLENCOE PUBLISHING CO. INSTRUCTIONAL MATERIALS SILVER CREEK 13,616.99 800383 THOMSON LEARNING INSTRUCTIONAL MATERIALS SILVER CREEK 15,277.90 800480 SHARP BUSINESS SYSTEMS *PURCHASE OF COPIER-REPRO, 8/24/06 SILVER CREEK 22,289.94

*BOARD APPROVED 9 P.O. # VENDOR NAME DESCRIPTION LOCATION AMOUNT 800385 MCDOUGAL LITTEL INSTRUCTIONAL MATERIALS SILVER CREEK 29,587.95 TOTAL FUND 6 - SILVER CREEK HIGH SCHOOL 119,931.20

W.C. OVERFELT HIGH SCHOOL 800357 MCDOUGAL LITTEL INSTRUCTIONAL MATERIALS W.C. OVERFELT 0.00 800714 SHARP BUSINESS SYSTEMS MAINTENANCE-COPIER W.C. OVERFELT 64.95 800788 CCT TECHNOLOGIES INC OFFICE SUPPLIES W.C. OVERFELT 239.39 800227 SCHOLASTIC INC INSTRUCTIONAL SUPPLIES W.C. OVERFELT 489.40 800803 CI SOLUTIONS SCHOOL ID SUPPLIES W.C. OVERFELT 1,000.00 800701 FOLLETT EDUCATIONAL SERVICES INSTRUCTIONAL MATERIALS W.C. OVERFELT 1,542.56 800802 CI SOLUTIONS PRINTER SUPPLIES W.C. OVERFELT 1,600.95 800286 PRENTICE HALL INSTRUCTIONAL MATERIALS W.C. OVERFELT 1,713.98 800801 RACO INDUSTRIES OFFICE SUPPLIES W.C. OVERFELT 3,491.58 800632 THOMSON LEARNING INSTRUCTIONAL MATERIALS W.C. OVERFELT 3,920.65 800355 THOMSON LEARNING INSTRUCTIONAL MATERIALS W.C. OVERFELT 4,824.60 800716 DE LAGE LANDEN FINANCIAL SVCS LEASE FOR COPIER-REPRO W.C. OVERFELT 7,343.40 800358 MCDOUGAL LITTEL INSTRUCTIONAL MATERIALS W.C. OVERFELT 17,013.07 800356 MCDOUGAL LITTEL INSTRUCTIONAL MATERIALS W.C. OVERFELT 55,477.41 TOTAL FUND 6 - W.C. OVERFELT HIGH SCHOOL 98,721.94

YERBA BUENA HIGH SCHOOL 800303 GLENCOE PUBLISHING CO. INSTRUCTIONAL MATERIALS YERBA BUENA 595.31 800389 MCDOUGAL LITTEL INSTRUCTIONAL MATERIALS YERBA BUENA 2,958.80 800387 W.H. FREEMAN & COMPANY INSTRUCTIONAL MATERIALS YERBA BUENA 6,905.80 800868 MUSSON THEATRICAL NEW STATE DRAPERIES YERBA BUENA 7,200.00 800436 MATH TEACHERS PRESS INC INSTRUCTIONAL MATERIALS YERBA BUENA 9,022.48 800390 MCDOUGAL LITTEL INSTRUCTIONAL MATERIALS YERBA BUENA 19,231.70 800435 GLENCOE/MCGRAW HILL INSTRUCTIONAL MATERIALS YERBA BUENA 24,409.01 800388 MCDOUGAL LITTEL INSTRUCTIONAL MATERIALS YERBA BUENA 59,175.90 TOTAL FUND 6 - YERBA BUENA HIGH SCHOOL 129,499.00

FACILITIES 800689 SHARP BUSINESS SYSTEMS MAINTENANCE-FAX MACH FACILITIES 233.01 800688 SHARP BUSINESS SYSTEMS MAINTENACE-COPIER FACILITIES 402.00 800622 TRANS TRAKS TRANSPORTATION SOFTWARE FACILITIES 1,500.00 TOTAL FUND 6 - FACILITIES 2,135.01

HUMAN RESOURCES 800838 CCAC CCAC CONFERENCE HUMAN RESOURCES 1,255.00 TOTAL FUND 6 - HUMAN RESOURCES 1,255.00

INFORMATION SYSTEMS 800028 CDW-G COMPUTER POWER SUPPLIES INFO SYSTEMS 1,572.71 TOTAL FUND 6 - INFORMATION SYSTEMS 1,572.71

INSTRUCTIONAL SERVICES 800648 OFFICE DEPOT BUSINESS SVCS OPERATIONAL SUPPLIES INSTRUCTIONAL SVCS 17.64 800650 BARNES & NOBLE OPERATIONAL SUPPLIES INSTRUCTIONAL SVCS 77.94 800870 CAHPERD CONFERENCE MEMBERSHIP RENEWAL INSTRUCTIONAL SVCS 79.00 800603 OFFICE DEPOT BUSINESS SVCS OFFICE SUPPLIES INSTRUCTIONAL SVCS 83.35 800604 STAPLES OFFICE SUPPLIES INSTRUCTIONAL SVCS 89.14 800212 LUNCHSTOP MEETING SUPPLIES INSTRUCTIONAL SVCS 117.72 800837 GCCCD AUXILIARY GCCCD CONFERENCE INSTRUCTIONAL SVCS 150.00 800257 FERNANDEZ BAKERY PARENT WORKSHOPS INSTRUCTIONAL SVCS 200.00 800258 MARCOS MEXICAN DELI PARENT MEETINGS & WORKSHOPS INSTRUCTIONAL SVCS 200.00 800260 SMART & FINAL PARENT MEETINGS INSTRUCTIONAL SVCS 200.00 800465 SHARP BUSINESS SYSTEMS MAINTENANCE AGREEMENT-COPIER INSTRUCTIONAL SVCS 233.01 800652 CCT TECHNOLOGIES INC OPERATIONAL SUPPLIES INSTRUCTIONAL SVCS 244.65 800656 THOMPSON PUBLISHING GROUP OPERATIONAL SUPPLIES INSTRUCTIONAL SVCS 328.50 800639 THOMSON LEARNING INSTRUCTIONAL MATERIALS INSTRUCTIONAL SVCS 379.48

*BOARD APPROVED 10 P.O. # VENDOR NAME DESCRIPTION LOCATION AMOUNT 800879 AMERICAN BOOK COMPANY BOOKS INSTRUCTIONAL SVCS 447.33 800096 VALLEY TRANS AUTHORITY FLASHPASSES INSTRUCTIONAL SVCS 490.00 800259 STAPLES INSTRUCTIONAL SUPPLIES INSTRUCTIONAL SVCS 500.00 800651 SAFEWAY STORES OPERATIONAL SUPPLIES INSTRUCTIONAL SVCS 500.00 800647 SCHOOL SPECIALTY PUBLISHING OPERATIONAL SUPPLIES INSTRUCTIONAL SVCS 565.17 800299 PEARSON EDUCATION INC. INSTRUTIONAL MATERIALS INSTRUCTIONAL SVCS 650.17 800382 NASCO MODESTO INSTRUCTIONAL MATERIALS INSTRUCTIONAL SVCS 666.96 800024 WRITING COMPANY, THE INSTRUCTIONAL SUPPLIES INSTRUCTIONAL SVCS 693.48 800381 EXAMGEN INC INSTRUCTIONAL MATERIALS INSTRUCTIONAL SVCS 742.69 800535 EL TEATRO CAMPESINO EL TEATRO CAMPESINO FIELD TRIP INSTRUCTIONAL SVCS 750.00 800531 ACSA FOUNDATION FOR EDUCAT'L CATEGORICAL PROGRAMS ACADEMY INSTRUCTIONAL SVCS 965.00 800412 STAPLES OFFICE SUPPLIES INSTRUCTIONAL SVCS 1,000.00 800462 STAPLES OFFICE SUPPLIES INSTRUCTIONAL SVCS 1,000.00 800876 OFFICE DEPOT BUSINESS SVCS OFFICE SUPPLIES INSTRUCTIONAL SVCS 1,000.00 800646 BLUEGRASS PROMOTIONAL OPERATIONAL SUPPLIES INSTRUCTIONAL SVCS 1,092.26 800022 LEARNING ZONEXPRESS CLASSROOM SUPPLIES INSTRUCTIONAL SVCS 1,103.31 800877 VANDERBILT UNIVERSITY INSTRUCTIONAL MATERIALS INSTRUCTIONAL SVCS 1,407.25 800463 STAPLES OFFICE SUPPLIES INSTRUCTIONAL SVCS 1,500.00 800655 STAPLES OPERATIONAL SUPPLIES INSTRUCTIONAL SVCS 1,500.00 800427 MCDOUGAL LITTEL INSTRUCTIONAL MATERIALS INSTRUCTIONAL SVCS 1,695.62 800649 HARRY WONG PUBLICATIONS OPERATIONAL SUPPLIES INSTRUCTIONAL SVCS 1,697.43 800653 STAPLES BUSINESS ADVANTAGE OPERATIONAL SUPPLIES INSTRUCTIONAL SVCS 1,742.57 800021 LEARNING SEED (DBA) INSTRUCTIONAL SUPPLIES INSTRUCTIONAL SVCS 1,999.82 800602 CORWIN PRESS OFFICE SUPPLIES INSTRUCTIONAL SVCS 2,213.91 800654 STAPLES OPERATIONAL SUPPLIES INSTRUCTIONAL SVCS 3,000.00 800347 GLENCOE PUBLISHING CO. INSTRUCTIONAL MATERIALS INSTRUCTIONAL SVCS 3,370.13 800425 PRENTICE HALL INC. INSTRUCTIONAL MATERIALS INSTRUCTIONAL SVCS 3,639.62 800426 MCDOUGAL LITTEL INSTRUCTIONAL MATERIALS INSTRUCTIONAL SVCS 3,698.49 800380 PEOPLE'S PUBLISHING GROUP INC INSTRUCTIONAL MATERIALS INSTRUCTIONAL SVCS 3,884.51 800431 MATH TEACHERS PRESS INC INSTRUCTIONAL MATERIALS INSTRUCTIONAL SVCS 5,155.70 800430 MATH TEACHERS PRESS INC INSTRUCTIONAL MATERIALS INSTRUCTIONAL SVCS 7,213.25 800638 GLENCOE PUBLISHING CO. INSTRUCTIONAL MATERIALS INSTRUCTIONAL SVCS 19,526.84 800429 MCDOUGAL LITTEL INSTRUCTIONAL MATERIALS INSTRUCTIONAL SVCS 32,546.75 800428 MCDOUGAL LITTEL INSTRUCTIONAL MATERIALS INSTRUCTIONAL SVCS 81,366.86 TOTAL FUND 6 - INSTRUCTIONAL SERVICES 191,725.55

MAINTENANCE 800098 CINTAS MAT SERVICE MAINTENANCE 116.27 800099 BAY AREA AIR QUALITY MGMT PERMIT RENEWAL MAINTENANCE 164.53 800791 WILCO SUPPLY LOCKSMITH SUPPLIES MAINTENANCE 223.92 800188 REED AND GRAHAM GROUNDS MAINTENANCE SUPPLIES MAINTENANCE 250.00 800775 WILCO SUPPLY MASTER PADLOCKS MAINTENANCE 268.63 800451 RED WING SHOE STORE MAINTENANCE SUPPLIES MAINTENANCE 272.77 800796 TARGET SPECIALTY PRODUCTS GARDNERS SUPPLIES MAINTENANCE 291.56 800143 AART SAW & TOOL SHARPENING TOOL MAINTENANCE MAINTENANCE 300.00 800145 ALUM ROCK HARDWARE CARPENTER SHOP SUPPLIES MAINTENANCE 300.00 800149 FAS-N-GO MAINTENANCE SUPPLIES MAINTENANCE 300.00 800156 ABC REPAIR TOOL REPAIRS MAINTENANCE 300.00 800515 LINCOLN EQUIPMENT INC POOL SUPPLIES MAINTENANCE 348.67 800774 WILCO SUPPLY LOCKSMITH TOOLS MAINTENANCE 369.54 800167 SAN JOSE BLUE PRINTING SERVICES MAINTENANCE 400.00 800141 ZEE MEDICAL SERVICE CO FIRST AID SUPPLIES MAINTENANCE 500.00 800146 CB TOOL CARPENTRY SUPPLIES MAINTENANCE 500.00 800147 COUNTY BUILDING MATERIALS INC MAINTENANCE SUPPLIES MAINTENANCE 500.00 800163 WESTERN TOOL SUPPLY MAINTENANCE SUPPLIES MAINTENANCE 500.00 800170 ARROWHEAD SPRING WATER MAINTENANCE SUPPLIES MAINTENANCE 500.00 800173 COOK'S AUTOMOTIVE PAINTING SUPPLIES MAINTENANCE 500.00 800178 ORCHARD SUPPLY HARDWARE HARDWARE SUPPLIES MAINTENANCE 500.00 800189 ROYAL BRASS GROUNDS MAINTENANCE SUPPLIES MAINTENANCE 500.00 800158 ORCHARD SUPPLY HARDWARE MAINTENANCE SUPPLIES MAINTENANCE 600.00

*BOARD APPROVED 11 P.O. # VENDOR NAME DESCRIPTION LOCATION AMOUNT 800135 RYAN HERCO MAINTENANCE SUPPLIES MAINTENANCE 700.00 800151 LORD & SONS MAINTENANCE SUPPLIES MAINTENANCE 700.00 800115 CIRCUIT 99 ELECTRICAL SUPPLIES MAINTENANCE 800.00 800150 GRAINGER MAINTENANCE SUPPLIES MAINTENANCE 800.00 800161 PLYWOOD & LUMBER SALES CARPENTRY SUPPLIES MAINTENANCE 800.00 800162 TRIM TECH INDUSTRIES MAINTENANCE SUPPLIES MAINTENANCE 800.00 800266 PACIFIC SUPPLIERS COMPANY MAINTENANCE SUPPLIES MAINTENANCE 821.17 800527 STURDISTEEL COMPANY BLEACHER END CAP MAINTENANCE 916.00 800516 WILCO SUPPLY MAINTENANCE SUPPLIES MAINTENANCE 986.97 800121 FIX AIR HVAC SUPPLIES MAINTENANCE 1,000.00 800125 NORTHAIRE SUPPLY COMPANY MAINTENANCE SUPPLIES MAINTENANCE 1,000.00 800138 TOTAL FILTRATION SERVICES HVAC SUPPLIES MAINTENANCE 1,000.00 800140 UNIV-AIR EQUIPMENT COMPANY HVAC REPAIRS MAINTENANCE 1,000.00 800142 LESLIE'S SWIMMING POOL SUPPLIE POOL SUPPLIES MAINTENANCE 1,000.00 800152 LOTUS GLASS WINDOW REPAIRS MAINTENANCE 1,000.00 800153 METAL MFG. CO. CARPENTRY SUPPLIES MAINTENANCE 1,000.00 800154 FONTAINE GLASS GLASS REPAIRS & REPLACEMENT MAINTENANCE 1,000.00 800180 AIR COOLED ENGINES ENGINE PARTS & SUPPLIES MAINTENANCE 1,000.00 800184 HORIZON GROUNDS MAINTENANCE SUPPLIES MAINTENANCE 1,000.00 800510 TOOLUP.COM PAINTING SUPPLIES MAINTENANCE 1,000.00 800268 PACIFIC SUPPLIERS COMPANY MAINTENANCE SUPPLIES MAINTENANCE 1,134.75 800657 GOOD STEWARD SOFTWARE LLC ENERGY MGMT SOFTWARE MAINTENANCE 1,293.59 800110 BAY BREAKERS INC ELECTRICAL SUPPLIES MAINTENANCE 1,500.00 800130 R & S ERECTION INC. DOOR REPAIRS MAINTENANCE 1,500.00 800148 E.B. BRADLEY COMPANY MAINTENANCE SUPPLIES MAINTENANCE 1,500.00 800159 ORCO CONSTRUCTION SUPPLY CARPENTRY SUPPLIES MAINTENANCE 1,500.00 800176 INTERSTATE TRAFFIC CNTL PROD MAINTENANCE SUPPLIES MAINTENANCE 1,500.00 800179 PRODUCT SIGN SUPPLIES MAINTENANCE SUPPLIES MAINTENANCE 1,500.00 800192 SECURITY CONTRACTOR SERVICES FENCING SUPPLIES MAINTENANCE 1,500.00 800265 SYSERCO INC HVAC MAINTENANCE MAINTENANCE 1,725.00 800109 APPLIED INDUSTRIAL TECH. MAINTENANCE SUPPLIES MAINTENANCE 2,000.00 800116 CONSOLIDATED PARTS INC ELECTRICAL SUPPLIES MAINTENANCE 2,000.00 800139 UNIVERSAL SPECIALTIES INC. PLUMBING SUPPLIES MAINTENANCE 2,000.00 800144 ACOUSTICAL MATERIAL SERVICES CARPENTER SHOP SUPPLIES MAINTENANCE 2,000.00 800168 EWING - CAMPBELL PLUMBING SUPPLIES MAINTENANCE 2,000.00 800171 ABC SUPPLY COMPANY INC PAINTING SUPPLIES MAINTENANCE 2,000.00 800185 HYDRO-TEC GROUNDS MAINTENANCE SUPPLIES MAINTENANCE 2,000.00 800186 LAMPSON TRACTOR PARTS & REPAIRS MAINTENANCE 2,000.00 800187 ORCHARD SUPPLY HARDWARE MAINTENANCE SUPPLIES MAINTENANCE 2,000.00 800190 EWING - CAMPBELL IRRIGATION SUPPLIES MAINTENANCE 2,000.00 800191 SAFETY KLEEN RECYCLING PICKUP MAINTENANCE 2,000.00 800193 SOUTH BAY MATERIALS LANDSCAPING SUPPLIES MAINTENANCE 2,000.00 800196 TURF STAR INC. GROUNDS MAINTENANCE SUPPLIES MAINTENANCE 2,000.00 800776 TURF AND INDUSTRIAL EQUIPMENT GROUNDS STOCK MAINTENANCE 2,136.91 800100 JOHNSTONE SUPPLY MAINTENANCE SUPPLIES MAINTENANCE 2,213.71 800269 PACIFIC SUPPLIERS COMPANY MAINTENANCE SUPPLIES MAINTENANCE 2,349.11 800107 AIRGAS NCN WELDING SUPPLIES MAINTENANCE 2,500.00 800108 APPLIANCE PARTS COMPANY MAINTENANCE SUPPLIES MAINTENANCE 2,500.00 800120 FERGUSON ENTERPRISES PLIMBING SUPPLIES MAINTENANCE 2,500.00 800157 UNITED RENTALS EQUIPMENT RENTAL MAINTENANCE 2,500.00 800101 OMEGA INDUSTRIAL SUPPLY INC MAINTENANCE SUPPLIES MAINTENANCE 2,544.40 800523 DEBCO SCHOOL IMPROVEMENT RESTROOM INSTALLATION MAINTENANCE 2,600.00 800124 LMC METALS MAINTENANCE SUPPLIES MAINTENANCE 3,000.00 800133 ROTO-ROOTER SEWER SERVICE SEWER SERVICING MAINTENANCE 3,000.00 800175 I.C.I. PAINT STORES PAINTING SUPPLIES MAINTENANCE 3,000.00 800181 GARDENLAND POWER EQUIPMENT GROUNDS MAINTENANCE SUPPLIES MAINTENANCE 3,000.00 800182 GARDENLAND POWER EQUIPMENT GROUNDS EQUIPMENT REPAIRS MAINTENANCE 3,000.00 800511 JOHN DEERE LANDSCAPES INC GROUNDS MAINTENANCE SUPPLIES MAINTENANCE 3,000.00 800525 AJCO CONCRETE INC BIKE RACK PARKING MAINTENANCE 3,144.58 800103 DUNN-EDWARDS PAINTING SUPPLIES MAINTENANCE 3,144.97

*BOARD APPROVED 12 P.O. # VENDOR NAME DESCRIPTION LOCATION AMOUNT 800519 BUCKLES-SMITH ELECTRIC CO. ELECTRICAL SUPPLIES MAINTENANCE 3,145.63 800793 CAL STEAM INC PLUMBING SUPPLIES MAINTENANCE 3,467.25 800137 SLAKEY BROTHERS INC MAINTENANCE SUPPLIES MAINTENANCE 3,500.00 800529 TRI-BEST VISUAL DISPLAY MAINTENANCE SUPPLIES MAINTENANCE 3,683.48 800126 ORCHARD SUPPLY HARDWARE MAINTENANCE SUPPLIES MAINTENANCE 3,700.00 800104 DUNN-EDWARDS PAINTING SUPPLIES MAINTENANCE 3,931.21 800111 BRUCE BARTON PUMP PUMP REPAIRS MAINTENANCE 4,000.00 800128 PALO ALTO ELECTRIC MOTOR MOTOR REPAIRS MAINTENANCE 4,000.00 800132 ROBERT OBERDICK SCOREBOARD REPAIRS MAINTENANCE 4,000.00 800165 WILCO SUPPLY MAINTENANCE SUPPLIES MAINTENANCE 4,000.00 800452 TRI-BEST VISUAL DISPLAY INSTRUCTIONAL SUPPLIES MAINTENANCE 4,368.12 800520 JKJ INC DOOR INSTALLATION MAINTENANCE 4,400.00 800136 SAN JOSE BOILER BOILER REPAIRS MAINTENANCE 4,500.00 800521 RIBBS PLUMBING & HEATING PLUMBING SUPPLIES MAINTENANCE 4,500.00 800267 PACIFIC SUPPLIERS COMPANY MAINTENANCE SUPPLIES MAINTENANCE 4,750.98 800795 AJCO CONCRETE INC CONCRETE WORK MAINTENANCE 4,988.00 800091 GRAINGER MAINTENANCE MATERIALS MAINTENANCE 5,000.00 800105 A-PRO PEST CONTROL PEST CONTROL SERVICE MAINTENANCE 5,000.00 800106 ALLIED AIRE HVAC REPAIRS MAINTENANCE 5,000.00 800112 BUCKLES-SMITH ELECTRIC CO. ELECTRICAL SUPPLIES MAINTENANCE 5,000.00 800113 CAL STEAM INC PLUMBING SUPPLIES MAINTENANCE 5,000.00 800114 CELAYA & SON HEATING & A/C HVAC REPAIRS MAINTENANCE 5,000.00 800117 CRESCI FIRE EQUIPMENT FIRE EXTINGUISHER MAINTENANCE MAINTENANCE 5,000.00 800118 EDWARD B. WARD & CO. HVAC SUPPLIES MAINTENANCE 5,000.00 800119 ELECTRICAL DISTRIBUTORS ELECTRICAL SUPPLIES MAINTENANCE 5,000.00 800122 GRAINGER MAINTENANCE SUPPLIES MAINTENANCE 5,000.00 800123 JOHNSTONE SUPPLY MAINTENANCE SUPPLIES MAINTENANCE 5,000.00 800127 PACIFIC ELECTRICAL SUPPLY INC. ELECTRICAL SUPPLIES MAINTENANCE 5,000.00 800129 PHOTO WASTE RECYCLING CO. INC WASTE DISPOSAL MAINTENANCE 5,000.00 800131 RIBBS PLUMBING & HEATING MAINTENANCE SUPPLIES MAINTENANCE 5,000.00 800134 REFRIGERATION SUPPLIES DIST. MAINTENANCE SUPPLIES MAINTENANCE 5,000.00 800155 CINTAS MAINTENANCE SUPPLIES MAINTENANCE 5,000.00 800160 PINE CONE LUMBER CO CARPENTRY SUPPLIES MAINTENANCE 5,000.00 800164 WEYERHAEUSER COMPANY CARPENTRY SUPPLIES MAINTENANCE 5,000.00 800166 WILCO SUPPLY LOCKSMITH SUPPLIES MAINTENANCE 5,000.00 800169 ENVIRONMENTAL SYSTEMS INC. HVAC REPAIRS MAINTENANCE 5,000.00 800172 ALL ROOFING MATERIALS ROOFING SUPPLIES MAINTENANCE 5,000.00 800174 DUNN-EDWARDS PAINTING SUPPLIES MAINTENANCE 5,000.00 800177 KELLY-MOORE PAINTING SUPPLIES MAINTENANCE 5,000.00 800183 HORIZON SPRINKLER REPAIRS MAINTENANCE 5,000.00 800194 TRACTOR EQUIPMENT SALES TRACTOR REPAIRS MAINTENANCE 5,000.00 800195 TURF AND INDUSTRIAL EQUIPMENT MAINTENANCE SUPPLIES MAINTENANCE 5,000.00 800197 UNITED AGRO PRODUCTS GROUNDS MAINTENANCE SUPPLIES MAINTENANCE 5,000.00 800261 LINCOLN EQUIPMENT INC POOL SUPPLIES MAINTENANCE 5,000.00 800509 LINCOLN EQUIPMENT INC POOL SUPPLIES MAINTENANCE 5,000.00 800001 JOHNSTONE SUPPLY HVAC EQUIPMENT MAINTENANCE 6,159.43 800264 UNITED RENTALS MAINTENANCE EQUIPMENT MAINTENANCE 6,278.50 800263 MG & SONS DRYWALL & ACOUSTICS CEILING INSTALLATION MAINTENANCE 6,750.00 800528 ACOUSTICAL MATERIAL SERVICES CEILING TILES MAINTENANCE 6,923.77 800794 SAN JOSE BOILER MAINTENANCE EQUIPMENT MAINTENANCE 7,500.00 800102 JENSEN CORPORATION LANDSCAPE TURF RESTORATION SERVICE MAINTENANCE 11,616.00 800262 LANDSCAPE PEST CONTROL SERVICE PEST CONTROL MAINTENANCE 14,800.00 800532 SAN JOSE BOILER WATER BOILER MAINTENANCE 15,700.00 800524 GALEDRIGE CONSTRUCTION PARKING LOT MAINTENANCE MAINTENANCE 16,375.00 800314 JENSEN CORPORATION LANDSCAPE TURF RESTORATION SERVICE MAINTENANCE 16,972.00 800517 TOTAL FILTRATION SERVICES MAINTENANCE SUPPLIES MAINTENANCE 18,415.98 800453 HY FLOOR & GAMELINE PAINTING FLOOR MAINTENANCE MAINTENANCE 18,497.00 800514 UNIVERSAL SPECIALTIES INC. PLUMBING SUPPLIES MAINTENANCE 18,591.83 800512 AMERICAN TRASH MANAGEMENT TRASH COMPACTORS MAINTENANCE 20,374.64 800313 JENSEN CORPORATION LANDSCAPE TURF RESTORATION SERVICE MAINTENANCE 22,577.00

*BOARD APPROVED 13 P.O. # VENDOR NAME DESCRIPTION LOCATION AMOUNT 800518 CAL STEAM INC MAINTENANCE SUPPLIES MAINTENANCE 24,664.76 800315 R BROS PAINTING PAINTING SERVICES MAINTENANCE 56,700.00 TOTAL FUND 6 - MAINTENANCE 612,447.63

SAFETY, SECURITY, & STUDENT SERVICES 800673 EDUCATIONAL RESOURCES COMPUTER SOFTWARE SAFETY, SEC, STUDENT 910.08 800231 STAPLES OFFICE EQUIPMENT SAFETY, SEC, STUDENT 2,343.49 800081 PARTI PROGRAM *LEADERSHIP DEVELPMT, 6/28/07 SAFETY, SEC, STUDENT 12,500.00 800471 LEADER SERVICES *MEDI-CAL BILLING PRG, 6/28/07 SAFETY, SEC, STUDENT 17,000.00 800082 STARLIGHT ADOLESCENT CENTER *SUPERVISION INTERNS, 6/21/07 SAFETY, SEC, STUDENT 130,000.00 TOTAL FUND 6 - SAFETY, SECURITY, & STUDENT SERVICES 162,753.57

SPECIAL EDUCATION 800344 SAFEWAY STORES INSTRUCTIONAL SUPPLIES SPECIAL ED 500.00 800026 PRO-ED JOURNALS INC. CLASSROOM SUPPLIES SPECIAL ED 539.00 800027 TOUCH MATH CLASSROOM SUPPLIES SPECIAL ED 552.23 800025 SOPRIS WEST INC. CLASSROOM SUPPLIES SPECIAL ED 944.82 800345 STAPLES INSTRUCTIONAL SUPPLIES SPECIAL ED 1,000.00 800346 STAPLES INSTRUCTIONAL SUPPLIES SPECIAL ED 1,000.00 800414 STAPLES INSTRUCTIONAL SUPPLIES SPECIAL ED 1,000.00 800541 APPLE COMPUTER INC. COMPUTERS SPECIAL ED 2,169.83 TOTAL FUND 6 - SPECIAL EDUCATION 7,705.88

SECURITY & TELECOMMUNICATIONS 800543 NEXTEL COMMUNICATIONS TELEPHONE SERVICES SECURITY & TELECOM 3,000.00 800542 NEXTEL COMMUNICATIONS TELEPHONE SERVICES SECURITY & TELECOM 5,000.00 TOTAL FUND 6 - SECURITY & TELECOMMUNICATIONS 8,000.00

TRANSPORTATION 800334 INDEPENDENT TRAVEL CONSULTANTS SCHOOL TRANSPORTATION NEWS CON TRANSPORTATION 172.30 800843 POSITIVE PROMOTIONS INSTRUCTIONAL MATERIALS TRANSPORTATION 348.84 800539 GRAND SIERRA RESORT 14TH ANNUAL SCHL TRANSP CONF TRANSPORTATION 443.52 800538 SCHOOL TRANSPORTATION NEWS 14TH ANNUAL SCHL TRANSP CONF TRANSPORTATION 534.00 800458 ORCHARD SUPPLY HARDWARE SHOP SUPPLIES TRANSPORTATION 800.00 800034 ARROWHEAD SPRING WATER TRANSPORTATION SUPPLIES TRANSPORTATION 1,000.00 800061 SOUTH BAY TRUCK CENTER INC TRANS EQUIP. SUPPLIES/UPKEEP TRANSPORTATION 1,000.00 800062 SEAMS EXACT TRANS EQUIP. REPAIR/UPKEEP TRANSPORTATION 1,000.00 800069 ROYAL BRASS TRANS EQUIP. REPAIR/UPKEEP TRANSPORTATION 1,000.00 800456 GRAINGER VEHICLE PART/SUPPLIES TRANSPORTATION 1,000.00 800457 D. ROSS EQUIPMENT REPAIR INC REPAIRS AND PARTS TRANSPORTATION 1,000.00 800660 VALLEY POWER SYSTEMS INC REPAIRS TRANSPORTATION 1,000.00 800054 ZEE MEDICAL SERVICE CO MEDICAL SUPPLIES TRANSPORTATION 1,500.00 800454 SERVICE STATION SYSTEMS INC EQUIPMENT REPAIRS/SERVICE TRANSPORTATION 1,500.00 800037 BEARCOM BUS RADIO REPAIRS TRANSPORTATION 2,000.00 800038 BAYSHORE TRUCK EQUIPMENT VEHICLE REPAIRS/PARTS TRANSPORTATION 2,000.00 800056 CARL CHEVROLET EQUIPMENT MAINT TRANSPORTATION 2,000.00 800059 SNAP-ON INDUSTRIAL TRANS EQUIP. SUPPLIES/UPKEEP TRANSPORTATION 2,000.00 800060 STOCK SUPPLY TRANS EQUIP. SUPPLIES/UPKEEP TRANSPORTATION 2,000.00 800065 EXPRESS TRUCK PARTS INC TRANS EQUIP. REPAIR/UPKEEP TRANSPORTATION 2,000.00 800066 HARTZHEIM DODGE TRANS EQUIP. REPAIR/UPKEEP TRANSPORTATION 2,000.00 800455 PARTS DISTRIBUTION SRVCS INC VEHICLE SUPPLIES TRANSPORTATION 2,000.00 800202 TRANS TRAKS MAINTENANCE/LICENSING FEES TRANSPORTATION 2,025.00 800058 WEST COACH SERVICE EQUIPMENT SUPPLIES & UPKEEP TRANSPORTATION 3,000.00 800086 CRESCI FIRE EQUIPMENT FIRE EXTINGUISHER MAINTENANCE TRANSPORTATION 3,000.00 800658 13TH STREET RADIATOR AND VEHICLE REPAIRS TRANSPORTATION 3,000.00 800343 BALCH PETROLEUM FACILITIES INSPECTION TRANSPORTATION 3,500.00 800031 A-Z BUS SALES INC VEHICLE PARTS & SUPPLIES TRANSPORTATION 4,000.00 800036 BERRY BLUE VALERO SMOG CERTIFICATES TRANSPORTATION 4,000.00 800053 U.S. HEALTHWORKS MEDICAL GROUP PHYSICAL EXAMS TRANSPORTATION 4,000.00 800088 SUNNYVALE TOWING & TRANSP. VEHICLE TOWING TRANSPORTATION 4,000.00

*BOARD APPROVED 14 P.O. # VENDOR NAME DESCRIPTION LOCATION AMOUNT 800089 SAN JOSE DIESEL ELECTRIC INC. VEHICLE REPAIRS TRANSPORTATION 4,000.00 800094 B & A FRICTION MATERIALS INC. VEHICLE REPAIRS TRANSPORTATION 4,000.00 800029 WINGFOOT COMMERCIAL TIRE TIRES TRANSPORTATION 5,000.00 800030 KURTT INTERNATIONAL TRUCKS EQUIPMENT MAINTENANCE TRANSPORTATION 5,000.00 800032 BUS WEST TRANSPORTATION SUPPLIES TRANSPORTATION 5,000.00 800033 B & A FRICTION MATERIALS INC. VEHICLE PARTS TRANSPORTATION 5,000.00 800035 BTS TRANSMISSION SPECIALISTS TRANMISSION REPAIRS TRANSPORTATION 5,000.00 800039 BAYSHORE INT'L TRUCKS INC. VEHICLE PARTS/REPAIRS TRANSPORTATION 5,000.00 800040 B & A FRICTION MATERIALS INC. VEHICLE PARTS/REPAIRS TRANSPORTATION 5,000.00 800041 BAY CITIES DIESEL ENGINE REBLD VEHICLE REPAIRS TRANSPORTATION 5,000.00 800042 AUTOLAND A/C REPAIRS TRANSPORTATION 5,000.00 800043 FJM TRUCK CENTER VEHICLE REPAIRS TRANSPORTATION 5,000.00 800051 SAFETRANS TRANSPORTATION INC STUDENT TRANSPORTATION TRANSPORTATION 5,000.00 800052 YELLOW CHECKER CAB CO STUDENT TRANSPORTATION TRANSPORTATION 5,000.00 800055 OFFICEMAX OPERATION SUPPLIES TRANSPORTATION 5,000.00 800057 WINCO AUTO SUPPLY EQUIPMENT SUPPLIES TRANSPORTATION 5,000.00 800063 SAN JOSE DIESEL ELECTRIC INC. TRANS EQUIP. REPAIR/UPKEEP TRANSPORTATION 5,000.00 800064 COOK'S AUTOMOTIVE TRANS EQUIP. REPAIR/UPKEEP TRANSPORTATION 5,000.00 800067 INTERSTATE BATTERIES TRANS EQUIP. REPAIR/UPKEEP TRANSPORTATION 5,000.00 800068 MISSION VALLEY FORD TRANS EQUIP. REPAIR/UPKEEP TRANSPORTATION 5,000.00 800070 WESTERN STATES OIL CO. FUEL & OIL TRANSPORTATION 5,000.00 800083 PINNACLE CNG COMPANY FUEL & OIL TRANSPORTATION 5,000.00 800084 ROSSI'S COMMERCIAL TIRE TIRES & TUBES TRANSPORTATION 5,000.00 800085 CINTAS EQUIPMENT RENTAL TRANSPORTATION 5,000.00 800087 ASBURY ENVIRONMENTAL SERVICES HAZARDOUS WASTE REMOVAL TRANSPORTATION 5,000.00 800090 PETERSON VEHICLE REPAIRS TRANSPORTATION 5,000.00 800092 MISSION VALLEY FORD VEHICLE REPAIRS TRANSPORTATION 5,000.00 800093 LOTUS GLASS VEHICLE REPAIRS TRANSPORTATION 5,000.00 800659 STAPLES OPERATIONAL SUPPLIES TRANSPORTATION 5,000.00 800869 COAST OIL COMPANY DIESEL FUEL TRANSPORTATION 19,098.71 TOTAL FUND 6 - TRANSPORTATION 220,922.37

GRAND TOTAL FUND 6 - GENERAL RESTRICTED 2,604,240.83

FUND 11 - ADULT EDUCATION ANDREW HILL HIGH SCHOOL 800691 SHARP BUSINESS SYSTEMS MAINTENANCE-COPIER ANDREW HILL 344.24 TOTAL FUND 11 - ANDREW HILL HIGH SCHOOL 344.24

INDEPENDENCE ADULT CENTER 800289 OLYMPIC SCREEN CRAFTS OFFICE SUPPLIES IAC 10.83 800723 SHARP BUSINESS SYSTEMS MAINTENANCE-COPIER IAC 137.99 800562 GOES LITHOGRAPHING COMPANY SUPPLIES IAC 138.35 800200 POSTMASTER RENEWAL FEE IAC 160.00 800722 SHARP BUSINESS SYSTEMS MAINTENANCE-COPIER IAC 194.85 800561 LABYRINTH PUBLICATIONS BOOKS IAC 200.43 800560 BUSINESS EDUCATION PUBLISHING BOOKS IAC 226.57 800365 WILLIAMS BUSINESS MACHINES MAINTENANCE AGREEMENT IAC 275.00 800566 NEW READERS PRESS BOOKS IAC 302.72 800850 SCANTRON SERVICE GROUP SCANNER MAINTENANCE IAC 359.00 800556 TRIUMPH LEARNING BOOKS IAC 470.64 800362 RICARDO'S CUSTOM UPHOLSTERY FACILITY USE FEES IAC 500.00 800364 CENTRAL CASH & CARRY OFFICE SUPPLIES IAC 500.00 800550 A J GOLF CAR CENTER GOLF CART MAINTENANCE IAC 500.00 800847 ELECTROLUX CUSTODIAL SUPPLIES IAC 500.00 800852 HITCHMAN INDUSTRIAL REPAIR CUSTODIAL SUPPLIES IAC 500.00 800558 INTUIT-EDUCATION PROGRAM BOOKS IAC 524.32 800552 PRESTON BRUNST BOOKS IAC 649.50 800288 SECURE-IT SAFE DOCUMENT SHREDDING IAC 700.00 800849 SCANTRON SERVICE GROUP SCANNER MAINTENANCE IAC 718.00

*BOARD APPROVED 15 P.O. # VENDOR NAME DESCRIPTION LOCATION AMOUNT 800554 U.S. POST OFFICE POSTAGE IAC 722.00 800553 SCANTRON FORMS SUPPLIES IAC 893.97 800290 NEW READERS PRESS BOOKS IAC 911.75 800292 UNISOURCE MAINTENANCE SUPPLY CUSTODIAL SUPPLIES IAC 1,000.00 800363 ORCHARD SUPPLY HARDWARE CUSTODIAL SUPPLIES IAC 1,000.00 800551 A J GOLF CAR CENTER GOLF CART MAINTENANCE IAC 1,000.00 800851 SCANTRON SERVICE GROUP SCANNER MAINTENANCE IAC 1,019.00 800564 A2Z BOOKS BOOKS IAC 1,204.38 800563 WORKFLOWONE SUPPLIES IAC 1,290.41 800366 COMPU PRO SERVICES COMPUTER REPAIRS IAC 1,500.00 800555 HARCOURT EDUCATION BOOKS IAC 1,766.48 800549 OFFICEMAX OFFICE SUPPLIES IAC 2,000.00 800848 INK-WELL PRINTERS PRINTING SERVICES IAC 2,000.00 800559 MCGRAW HILL BOOKS IAC 2,085.93 800724 SHARP BUSINESS SYSTEMS MAINTENANCE-COPIER IAC 3,027.97 800557 AMSCO SCHOOL PUBLICATIONS BOOKS IAC 3,281.44 800565 OXFORD UNIVERSITY PRESS BOOKS IAC 3,809.42 800548 METEORA TECHNOLOGIES GROUP INC PRINTING SERVICES IAC 4,500.00 800367 RANCHO DEL PUEBLO GC FACILITY USE FEES IAC 5,000.00 800721 CPO LIMITED MAINTENANCE-COPIER IAC 5,008.22 800567 MCGRAW HILL BOOKS IAC 5,303.51 800576 SAN JOSE WATER COMPANY WATER SERVICES 2007/08 IAC 5,940.00 800591 PG & E GAS SERVICES 2007/08 IAC 8,500.00 800635 THOMSON LEARNING BOOKS IAC 10,000.00 800636 PEARSON EDUCATION INC. BOOKS IAC 10,000.00 800291 FRICKE-PARKS PRESS INC PRINTING OF CLASS SCHEDULES IAC 22,034.65 800486 PG & E ELECTRIC SERVICES 2007/08 IAC 35,000.00 800201 POSTMASTER POSTAGE IAC 38,000.00 TOTAL FUND 11 - INDEPENDENCE ADULT CENTER 185,367.33

OVERFELT ADULT CENTER 800720 SHARP BUSINESS SYSTEMS MAINTENANCE-FAX OAC 233.01 800719 SHARP BUSINESS SYSTEMS MAINTENANCE-COPIER OAC 406.65 800360 CENTRAL CASH & CARRY OFFICE SUPPLIES OAC 500.00 800361 COMPU PRO SERVICES COMPUTER REPAIRS OAC 500.00 800359 ORCHARD SUPPLY HARDWARE CUSTODIAL SUPPLIES OAC 800.00 800287 UNISOURCE MAINTENANCE SUPPLY CUSTODIAL SUPPLIES OAC 1,000.00 800545 A J GOLF CAR CENTER GOLF CART MAINTENANCE OAC 1,000.00 800718 SHARP BUSINESS SYSTEMS MAINTENANCE-COPIER OAC 1,712.21 800544 OFFICEMAX OFFICE SUPPLIES OAC 2,000.00 800717 SHARP BUSINESS SYSTEMS MAINTENANCE-COPIER OAC 2,797.73 800547 MCGRAW HILL INSTRUCTIONAL MATERIALS OAC 4,685.66 800546 OXFORD UNIVERSITY PRESS INSTRUCTIONAL MATERIALS OAC 6,274.35 800633 THOMSON LEARNING INSTRUCTIONAL MATERIALS OAC 10,000.00 800634 PEARSON EDUCATION INC. INSTRUCTIONAL MATERIALS OAC 65,000.00 TOTAL FUND 11 - OVERFELT ADULT CENTER 96,909.61

GRAND TOTAL FUND 11 - ADULT EDUCATION 282,621.18

FUND 12 - CHILD DEVELOPMENT ANDREW HILL HIGH SCHOOL 800844 PG & E GAS & ELECTRIC SERVICES ANDREW HILL 2,000.00 TOTAL FUND 12 - ANDREW HILL HIGH SCHOOL 2,000.00

INDEPENDENCE ADULT CENTER 800811 PG & E GAS & ELECTRIC SERVICES IAC 3,500.00 800812 PG & E GAS & ELECTRIC SERVICES IAC 3,500.00 TOTAL FUND 12 - INDEPENDENCE ADULT CENTER 7,000.00

JAMES LICK HIGH SCHOOL

*BOARD APPROVED 16 P.O. # VENDOR NAME DESCRIPTION LOCATION AMOUNT 800845 SAN JOSE WATER COMPANY WATER SERVICES JAMES LICK 840.00 TOTAL FUND 12 - JAMES LICK HIGH SCHOOL 840.00

MOUNT PLEASANT HIGH SCHOOL 800846 SAN JOSE WATER COMPANY WATER SERVICES MT. PLEASANT 720.00 TOTAL FUND 12 - MOUNT PLEASANT HIGH SCHOOL 720.00

GRAND TOTAL FUND 12 - CHILD DEVELOPMENT 10,560.00

FUND 14 - DEFERRED MAINTENANCE FACILITIES 800871 EL CAMINO PAVING INC. *ASPHALT REPAIRS - 5/24/07 FACILITIES 486,395.00 TOTAL FUND 14 - FACILITIES 486,395.00

MAINTENANCE 800513 RIBBS PLUMBING & HEATING PLUMBING MAINTENANCE MAINTENANCE 9,200.00 800467 MG & SONS DRYWALL & ACOUSTICS CEILING INSTALLATION MAINTENANCE 13,977.00 TOTAL FUND 14 - MAINTENANCE 23,177.00

GRAND TOTAL FUND 14 - DEFERRED MAINTENANCE 509,572.00

FUND 21 - BUILDING ANDREW HILL HIGH SCHOOL 800787 SWRCB STORM WATER PERMIT ANDREW HILL 379.00 800235 THOMAS M. GRABER ELECTRICAL FIRE ALARM WIRING ANDREW HILL 5,570.98 800784 WILLIAMS SCOTSMAN PORTABLE LEASE/PURCHASE ANDREW HILL 21,771.36 800223 AMERICAN TELESOURCE INC *ANNOUNCEMENT SYSTEM - 2/9/06 ANDREW HILL 42,562.82 TOTAL FUND 21 - ANDREW HILL HIGH SCHOOL 70,284.16

EVERGREEN VALLEY HIGH SCHOOL 800340 GOLDEN STATE LUMBER MAINTENANCE SUPPLIES EVERGREEN VALLEY 3,389.96 800337 FISHER SCIENCE EDUCATION SCIENCE CLASS SUPPLIES EVERGREEN VALLEY 4,575.09 800074 SHARP BUSINESS SYSTEMS PURCHASE NEW COPIER EVERGREEN VALLEY 5,376.78 800332 VISUALEDTECH INC A/V EQUIPMENT EVERGREEN VALLEY 9,941.68 800333 DELL COMPUTER CORP *COMPUTERS - 6/21/07 EVERGREEN VALLEY 12,315.04 800336 BIO-RAD LABORATORIES SCIENCE CLASS SUPPLIES EVERGREEN VALLEY 12,984.59 800331 CDW-G A/V EQUIPMENT EVERGREEN VALLEY 13,763.59 800339 FLINN SCIENTIFIC INC *SCIENCE SUPPLIES - 6/21/07 EVERGREEN VALLEY 33,276.28 800338 CAROLINA BIOLOGICAL *SCIENCE SUPPLIES - 6/21/07 EVERGREEN VALLEY 37,662.27 TOTAL FUND 21 - EVERGREEN VALLEY HIGH SCHOOL 133,285.28

FOOTHILL HIGH SCHOOL 800320 DELL COMPUTER CORP *COMPUTERS - 6/21/07 FOOTHILL 19,678.17 800095 LONE STAR LANDSCAPE INC *STREETSCAPES, 6/21/07 FOOTHILL 199,999.00 TOTAL FUND 21 - FOOTHILL HIGH SCHOOL 219,677.17

INDEPENDENCE ADULT CENTER 800327 AMS.NET *NETWORK EQUIPMENT - 6/29/06 IAC 59,630.54 TOTAL FUND 21 - INDEPENDENCE ADULT CENTER 59,630.54

INDEPENDENCE HIGH SCHOOL 800747 CPO LIMITED MAINTENANCE-COPIER INDEPENDENCE 974.25 800198 CDW-G COMPUTER A/V EQUIPMENT INDEPENDENCE 13,391.33 800768 WILLIAMS SCOTSMAN PORTABLE LEASE/PURCHASE INDEPENDENCE 65,313.96 800754 BANK OF SAN FRANCISCO *ROOFING MODERNIZATION,7/21/07 INDEPENDENCE 215,000.00 800199 DELL COMPUTER CORP *COMPUTERS - 6/21/07 INDEPENDENCE 319,792.65 800079 IMR CONTRACTOR CORP *ROOFING/PAINTING MOD, 6/21/07 INDEPENDENCE 1,935,000.00 TOTAL FUND 21 - INDPENDENCE HIGH SCHOOL 2,549,472.19

JAMES LICK HIGH SCHOOL

*BOARD APPROVED 17 P.O. # VENDOR NAME DESCRIPTION LOCATION AMOUNT 800797 SWRCB STORM WATER PERMIT JAMES LICK 284.00 800605 DIVISION OF STATE ARCHITECT DSA PLAN CHECK FEES JAMES LICK 7,607.81 TOTAL FUND 21 - JAMES LICK HIGH SCHOOL 7,891.81

MOUNT PLEASANT HIGH SCHOOL 800782 WILLIAMS SCOTSMAN PORTABLE LEASE/PURCHASE MT. PLEASANT 5,442.84 800783 WILLIAMS SCOTSMAN PORTABLE LEASE/PURCHASE MT. PLEASANT 25,330.80 800326 TANGENT COMPUTER *COMPUTERS - 6/29/06 MT. PLEASANT 38,628.20 TOTAL FUND 21 - MOUNT PLEASANT HIGH SCHOOL 69,401.84

OVERFELT ADULT CENTER 800229 AMS.NET *COMPUTER LAB CABLING, 6/29/06 OAC 6,015.23 800228 AMS.NET *COMPUTER NETWORK - 6/29/06 OAC 16,481.75 TOTAL FUND 21 - OVERFELT ADULT CENTER 22,496.98

OAK GROVE HIGH SCHOOL 800799 SWRCB STORM WATER PERMIT OAK GROVE 403.00 800778 WILLIAMS SCOTSMAN PORTABLE LEASE/PURCHASE OAK GROVE 5,066.16 800807 UPTIME BUSINESS PRODUCTS ROTC EQUIPMENT OAK GROVE 5,202.00 800779 WILLIAMS SCOTSMAN PORTABLE LEASE/PURCHASE OAK GROVE 15,198.48 800780 WILLIAMS SCOTSMAN PORTABLE LEASE/PURCHASE OAK GROVE 43,542.72 800781 WILLIAMS SCOTSMAN PORTABLE LEASE/PURCHASE OAK GROVE 61,417.44 800097 VALHALLA BUILDERS & DEVELOPERS *BUILDING P MODERN - 6/21/07 OAK GROVE 722,000.00 TOTAL FUND 21 - OAK GROVE HIGH SCHOOL 852,829.80

PIEDMONT HILLS HIGH SCHOOL 800669 WILLIAMS SCOTSMAN LEASE/PURCHASE AGREEMENT 07/08 PIEDMONT HILLS 15,198.48 800668 WILLIAMS SCOTSMAN LEASE/PURCHASE AGREEMENT 07/08 PIEDMONT HILLS 32,735.04 800670 WILLIAMS SCOTSMAN LEASE/PURCHASE AGREEMENT 07/08 PIEDMONT HILLS 40,529.28 800667 WILLIAMS SCOTSMAN LEASE/PURCHASE AGREEMENT 07/08 PIEDMONT HILLS 50,661.60 TOTAL FUND 21 - PIEDMONT HILLS HIGH SCHOOL 139,124.40

SANTA TERESA HIGH SCHOOL 800766 WILLIAMS SCOTSMAN PORTABLE LEASE/PURCHASE SANTA TERESA 5,066.16 800765 WILLIAMS SCOTSMAN PORTABLE LEASE/PURCHASE SANTA TERESA 20,264.64 800764 WILLIAMS SCOTSMAN PORTABLE LEASE/PURCHASE SANTA TERESA 45,595.44 800342 FOOTHILL AIR CONDITIONING & *HVAC/ROOF REPLACEMENT-5/24/07 SANTA TERESA 1,573,000.00 TOTAL FUND 21 - SANTA TERESA HIGH SCHOOL 1,643,926.24

SILVER CREEK HIGH SCHOOL 800772 WILLIAMS SCOTSMAN PORTABLE LEASE/PURCHASE SILVER CREEK 5,066.16 800773 WILLIAMS SCOTSMAN PORTABLE LEASE/PURCHASE SILVER CREEK 40,944.96 800771 WILLIAMS SCOTSMAN PORTABLE LEASE/PURCHASE SILVER CREEK 43,543.80 TOTAL FUND 21 - SILVER CREEK HIGH SCHOOL 89,554.92

YERBA BUENA HIGH SCHOOL 800798 SWRCB STORM WATER PERMIT YERBA BUENA 403.00 800769 WILLIAMS SCOTSMAN PORTABLE LEASE/PURCHASE YERBA BUENA 39,684.98 800770 WILLIAMS SCOTSMAN PORTABLE LEASE/PURCHASE YERBA BUENA 54,428.40 TOTAL FUND 21 - YERBA BUENA HIGH SCHOOL 94,516.38

BUSINESS SERVICES 800323 DELL COMPUTER CORP COMPUTER BUSINESS SVCS 1,405.58 TOTAL FUND 21 - BUSINESS SERVICES 1,405.58

FACILITIES 800690 SHARP BUSINESS SYSTEMS MAINTENANCE-COPIER FACILITIES 159.85 800221 ORGANIZE NOW OFFICE SUPPLIES FACILITIES 338.43 800222 DELL COMPUTER CORP COMPUTER FACILITIES 1,703.68 800324 BLUE BEAR SOFTWARE OPERATIONAL EQUIPMENT FACILITIES 24,261.86

*BOARD APPROVED 18 P.O. # VENDOR NAME DESCRIPTION LOCATION AMOUNT TOTAL FUND 21 - FACILITIES 26,463.82

MAINTENANCE 800526 CELAYA & SON HEATING & A/C HVAC INSTALLATION MAINTENANCE 1,200.00 800790 VISUALEDTECH INC A/V EQUIPMENT MAINTENANCE 1,402.59 800808 ALL AMERICAN INSPECTION INC IN-PLANT INSPECTIONS MAINTENANCE 1,800.00 800609 OFFICEMAX OFFICE SUPPLIES MAINTENANCE 2,000.00 800806 VENEZIA CONSTRUCTION INC BLEACHER MODIFICATIONS MAINTENANCE 3,000.00 800805 OFFICEMAX OFFICE SUPPLIES MAINTENANCE 3,500.00 800792 AJCO CONCRETE INC CONCRETE SEAT WALL MAINTENANCE 4,600.00 TOTAL FUND 21 - MAINTENANCE 17,502.59

GRAND TOTAL FUND 21 - BUILDING 5,997,463.70

FUND 25 - CAPITAL FACILITIES ANDREW HILL HIGH SCHOOL 800785 MOBILE MODULAR MGMT CORP PORTABLE LEASE/PURCHASE ANDREW HILL 15,528.00 TOTAL FUND 25 - ANDREW HILL HIGH SCHOOL 15,528.00

GENESIS HIGH SCHOOL 800789 SAN JOSE/EVERGREEN COMMUNITY CLASSROOM RENTAL GENESIS 28,242.16 TOTAL FUND 25 - GENESIS HIGH SCHOOL 28,242.16

FACILITIES 800888 HAWTHORNE SUITES FACILITIES LEADERSHIP ACADEMY FACILITIES 956.60 800887 CENTER FOR MANAGEMENT RESEARCH MANAGEMENT NEGOTIATING CONF FACILITIES 2,150.00 800889 C.A.S.H. FACILITIES LEADERSHIP ACADEMY FACILITIES 6,600.00 TOTAL FUND 25 - FACILITIES 9,706.60

GRAND TOTAL FUND 25 - CAPITAL FACILITIES 53,476.76

FUND 61 - CAFETERIA EDUCATION CENTER 800896 POSH BAGEL BAGELS ED CENTER 35.38 800450 ULTIMATE OFFICE INC OFFICE SUPPLIES ED CENTER 137.69 800470 SHARP BUSINESS SYSTEMS MAINTENANCE AGREEMENT-COPIER ED CENTER 289.16 800729 ACCUBANKER DIGITAL BILL COUNTER ED CENTER 296.28 800817 DAILY JOURNAL CORPORATION LEGAL NOTICE ED CENTER 715.32 800898 DAYLIGHT PRODUCE COMPANY LLC PRODUCE SUMMER SCHOOL ED CENTER 2,604.20 800077 SYSCO FOOD SERVICES OF S.F. PUCHASE SUPPLIES ED CENTER 4,000.00 800730 PIERRE FOODS SURPLUS FOOD ED CENTER 4,106.25 800075 TOOLS FOR SCHOOLS FOOD ED CENTER 5,000.00 800076 SYSCO FOOD SERVICES OF S.F. PURCHASE OF FOOD ED CENTER 10,000.00 800316 OFFICE DEPOT BUSINESS SVCS PURCHASE OFFICE SUPPLIES ED CENTER 10,000.00 800816 SCHOOL LINK TECHNOLOGIES SUPPORT/WARRANTY TECHNOLOGIES ED CENTER 12,236.26 TOTAL FUND 61 - EDUCATION CENTER 49,420.54

GRAND TOTAL FUND 61 - CAFETERIA 49,420.54

FUND 67 - SELF INSURANCE/PROPERTY LIABILITY FOOTHILL HIGH SCHOOL 800321 CDW-G PRINTERS FOOTHILL 1,106.07 800322 DELL COMPUTER CORP *COMPUTERS - 6/21/07 FOOTHILL 60,440.08 TOTAL FUND 67 - FOOTHILL HIGH SCHOOL 61,546.15

PIEDMONT HILLS HIGH SCHOOL 800671 TANGENT COMPUTER COMPUTER EQUIPMENT PIEDMONT HILLS 6,180.51 TOTAL FUND 67 - PIEDMONT HILLS HIGH SCHOOL 6,180.51

YERBA BUENA HIGH SCHOOL

*BOARD APPROVED 19 P.O. # VENDOR NAME DESCRIPTION LOCATION AMOUNT 800630 BSN SPORTS ATHLETIC EQUIPMENT YERBA BUENA 812.85 800621 GILMAN GEAR ATHLETIC EQUIPMENT YERBA BUENA 875.74 800625 CONTINENTAL ATHLETIC SUPPLY ATHLETIC EQUIPMENT YERBA BUENA 2,145.51 800627 GILMAN GEAR ATHLETIC EQUIPMENT YERBA BUENA 6,107.29 800628 ROGERS ATHLETIC ATHLETIC EQUIPMENT YERBA BUENA 6,608.96 800623 ROGERS ATHLETIC ATHLETIC EQUIPMENT YERBA BUENA 6,673.61 TOTAL FUND 67 - YERBA BUENA HIGH SCHOOL 23,223.96

RISK MANAGEMENT 800048 ZEE MEDICAL SERVICE CO MEDICAL SUPPLIES RISK MANAGEMENT 300.00 800250 ALUMINUM ATHLETIC EQUIPMENT ATHLETIC SUPPLIES RISK MANAGEMENT 4,959.98 800478 GREGORY B. BRAGG & ASSOCIATES PROP/LIAB SRI TRUST CLAIM FEE RISK MANAGEMENT 35,000.00 800882 GREGORY B. BRAGG & ASSOCIATES PROPERTY/LIABILITY SRI TRUST RISK MANAGEMENT 200,000.00 TOTAL FUND 67 - RISK MANAGEMENT 240,259.98

GRAND TOTAL FUND 67 - SELF INSURANCE/PROPERTY LIABILITY 331,210.60

FUND 76 - PAYROLL CLEARING RISK MANAGEMENT 800256 SANTA CLARA COUNTY WORKER'S COMPENSATION PREMIUM RISK MANAGEMENT 5,282,040.00 TOTAL FUND 76 - RISK MANAGEMENT 5,282,040.00

GRAND TOTAL FUND 76 - PAYROLL CLEARING 5,282,040.00

FUND TOTALS RECAP 3 GENERAL FUND - UNRESTRICTED 8,374,195.60 5 GENERAL FUND - SPECIAL EDUCATION 7,200.00 6 GENERAL FUND - RESTRICTED 2,604,240.83 11 ADULT EDUCATION FUND 282,621.18 12 CHILD DEVELOPMENT FUND 10,560.00 14 DEFERRED MAINTENANCE FUND 509,572.00 21 BUILDING FUND 5,997,463.70 25 CAPITAL FACILITIES FUND 53,476.76 61 CAFETERIA FUND 49,420.54 67 SELF INSURANCE/PROPERTY LIABILITY FUND 331,210.60 76 PAYROLL CLEARING FUND 5,282,040.00

TOTAL DISTRICT 23,502,001.21

*BOARD APPROVED 20