Inglewood Unified School District District: 64634 Purchase Orders/ Buyouts to the Board for Ratification From: 04/01/21 Through 04/30/21

Board List Purchase Orders Report Inglewood Unified School District District: 64634 Purchase Orders/ Buyouts to the Board for Ratification From: 04/01/21 through 04/30/21

Distrib Amt/ PO Date PO # Stat Date Vendor Name Description Dept/Site Fund Res.Prj Goal Funct Obj Sch/Loc PO Amount Fund 01.0 07/29/20 0000600630 A 04/30/2021 APPLEONE EMPLOYMENT SERVICES CONTRACTED SERVICES Schools' Centralized Services 01.0 32202.0 11100 10000 5850 7213000 120,000.00 07/31/20 0000600656 A 04/22/2021 RAY'S KEY & LOCK SHOP, INC. LOCKS AND KEYS Maintenance 01.0 81500.0 00000 81000 5890 7110000 5,000.00 07/31/20 0000600657 A 04/14/2021 NEW CRENSHAW TRANSMISSION & AUTO SERVICE REPAIR, SERVICE VEHICLE Maintenance 01.0 81500.0 00000 81000 5630 7110000 10,000.00 07/31/20 0000600658 A 04/22/2021 VISTA PAINT CORPORATION PAINT SUPP/EQUIP Maintenance 01.0 81500.0 00000 81000 4317 7110000 6,000.00 07/31/20 0000600687 A 04/22/2021 PARKER LIGHTING ELECTRICAL SUPP/EQUIP Maintenance 01.0 81500.0 00000 81000 4317 7110000 3,000.00 07/31/20 0000600690 A 04/22/2021 TURF STAR GARDENING SUPP/EQUIP Maintenance 01.0 81500.0 00000 81000 5630 7110000 8,000.00 07/31/20 0000600691 A 04/22/2021 TRI SIGNAL INTEGRATION, INC. FIRE SAFETY SUPP/EQUIP/SYSTEM Maintenance 01.0 81500.0 00000 81000 5630 7110000 6,000.00 08/04/20 0000600720 A 04/22/2021 YAMADA COMPANY INC MAINTENANCE SUPP/EQUIP Maintenance 01.0 81500.0 00000 81000 5630 7110000 12,000.00 08/04/20 0000600761 A 04/26/2021 INSTANT A & A FIRE FIRE SAFETY SUPP/EQUIP/SYSTEM Maintenance 01.0 81500.0 00000 81000 5890 7110000 20,000.00 08/04/20 0000600772 A 04/07/2021 AT & T UTILITIES District-Wide Costpool Center 01.0 00000.0 00000 82000 5920 7150000 8,000.00 08/14/20 0000600858 X 04/26/2021 AVID CENTER CONFERENCE AND TRAVEL Crozier, George W. Middle Sch. 01.0 30100.0 11100 10000 5220 3010000 -850.00 08/24/20 0000600901 A 04/20/2021 LAW OFFICES OF JEFF C. MARDEROSIAN AGREEMENT Legal Counsel 01.0 00000.0 00000 71000 5821 7380000 100,000.00 08/31/20 0000600925 A 04/01/2021 CODESP/COOPERATIVE ORGANIZATION FOR THE MEMBERSHIPS Personnel Services 01.0 00000.0 00000 74000 5310 7180000 200.00 09/04/20 0000600940 A 04/07/2021 CHARTER COMMUNICATIONS OPERATING, LLC COMMUNICATION SUPP/EQUIP Information Technology 01.0 00000.0 00000 77000 5840 7100000 60,000.00 09/22/20 0000601047 A 04/07/2021 SWING EDUCATION, INC. AGREEMENT Substitutes Only 01.0 00000.0 11100 10000 5850 6130000 40,000.00 09/23/20 *0000601072 X 04/07/2021 MINI VANS UPHOLSTERY Transportation 01.0 92300.0 11100 36000 5630 7130000 -600.00 UPHOLSTERY Special Education 01.0 92400.0 57500 36000 5630 7250000 -2,400.00 09/29/20 0000601112 A 04/14/2021 GRAINGER INDUSTRIES, INC. PAPER PRODUCTS AND PAPERBOARD District-Wide Costpool Center 01.0 32100.0 00000 82000 4317 7150000 5,000.00 11/16/20 0000601296 A 04/29/2021 TRAFFIC SAFETY STORE MAINTENANCE SUPP/EQUIP District-Wide Costpool Center 01.0 32100.0 00000 82000 4370 7150000 15,189.08 12/16/20 0000601501 A 04/30/2021 SOUTHWEST SCHOOL & OFFICE SUPPLY OFFICE SUPPLIES Information Technology 01.0 00000.0 00000 77000 4310 7100000 1,000.00 01/07/21 0000601545 A 04/07/2021 HECTORS GARDENING AND LANDSCAPING INC LANDSCAPE CONTRACTORS Maintenance 01.0 81500.0 00000 81000 5890 7110000 20,000.00 01/14/21 0000601578 A 04/23/2021 ANDY'S PRECISION SEAL & STRIPE, INC. ASPHALT CONTRACTORS Maintenance 01.0 81500.0 00000 81000 4317 7110000 30,000.00 02/03/21 0000601618 X 04/07/2021 RANCHO JANITORIAL SUPPLIES JANITORIAL SUPP/EQUIP St. Mary'S Academy 01.0 32100.0 11100 10000 4370 6240000 -1,836.20 02/18/21 0000601650 A 04/30/2021 DAILY JOURNAL CORP. ADVERTISING Superintendent 01.0 00000.0 00000 71000 5830 7020000 1,500.00 02/22/21 0000601651 X 04/23/2021 QUADIENT, INC. MAILROOM SUPP/EQUIP Mailroom 01.0 00000.0 00000 75500 4310 7090000 -233.90 02/22/21 0000601656 A 04/14/2021 ARC SIGNS District-Wide Costpool Center 01.0 32100.0 00000 82000 4370 7150000 30,000.00 02/22/21 0000601670 A 04/26/2021 VALLEY BACKFLOW INC. PLUMBING SUPP/SYSTEM Maintenance 01.0 81500.0 00000 81000 5890 7110000 4,000.00 04/01/21 0000601822 A 04/07/2021 SOUTHWEST SCHOOL & OFFICE SUPPLY OFFICE SUPPLIES Oak Street Elementary 01.0 01000.0 11300 27000 4310 2090000 1,500.00 04/01/21 0000601823 A 04/07/2021 GOPHER OFFICE SUPPLIES Schools' Centralized Services 01.0 32100.0 11100 10000 4317 7213000 2,341.86 04/01/21 0000601824 A 04/07/2021 SCHOOL SPECIALTY OFFICE SUPPLIES Schools' Centralized Services 01.0 32100.0 11100 10000 4317 7213000 2,917.01 04/01/21 0000601825 A 04/07/2021 HP, INC. EQUIPMENT Worthington Elementary 01.0 30100.0 11100 10000 4400 2130000 12,591.00 04/01/21 0000601827 A 04/09/2021 GRANNYSTONE OFFICE SUPPLIES Maintenance 01.0 81500.0 00000 81000 5881 7110000 38.00 04/01/21 0000601828 A 04/07/2021 FOLD A GOAL MAINTENANCE SUPP/EQUIP Maintenance 01.0 81500.0 00000 81000 4317 7110000 1,500.00 04/01/21 0000601829 A 04/07/2021 SO CAL EQUIPMENT REPAIR, INC. REPAIRS--EQUIPMENT Maintenance 01.0 81500.0 00000 81000 5630 7110000 5,000.00 04/01/21 0000601830 A 04/07/2021 THE STEPPING STONES GROUP LLC FISCAL ADVISOR Schools' Centralized Services 01.0 32100.0 11100 10000 5850 7213000 856,800.00 04/01/21 0000601831 A 04/07/2021 INTELLI-TECH INC. COMPUTER SUPP/EQUIP Woodworth-Monroe TK-8 Academy 01.0 30100.0 11100 10000 4401 2120000 50,458.20 04/01/21 0000601832 A 04/05/2021 ARMSTRONG PRINTING CO. PRINTING SUPP/EQUIP Personnel Services 01.0 00000.0 00000 74000 5881 7180000 748.00 04/01/21 0000601833 A 04/05/2021 CINTAS- THE UNIFORM PEOPLE UNIFORMS District-Wide Costpool Center 01.0 32100.0 00000 82000 4400 7150000 15,994.46 04/05/21 0000601834 A 04/09/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 02000.0 11100 10000 4316 2090000 905.76 04/05/21 0000601835 A 04/09/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 30100.0 11100 10000 4316 2090000 3,499.34 04/05/21 0000601836 A 04/09/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 30100.0 11100 10000 4316 2090000 2,980.40 04/05/21 0000601837 A 04/12/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 02000.0 11100 10000 4316 2090000 853.21 04/05/21 0000601838 A 04/12/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Oak Street- Professional Dev't 01.0 30100.0 11100 10000 4316 2095000 2,195.60 04/05/21 0000601839 A 04/12/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 30100.0 11100 10000 4316 2090000 1,095.26 04/05/21 0000601840 A 04/12/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 30100.0 11100 10000 4316 2090000 500.31 04/05/21 0000601841 A 04/12/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 30100.0 11100 10000 4316 2090000 2,195.78 04/05/21 0000601842 A 04/12/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 30100.0 11100 10000 4316 2090000 2,689.46

P= Pending A= Active C= Completed (Partial/ Completed Payments) X= Canceled R= Rollover Balance AC= Accrual of 19-20 Page 1 of 8 *Multi-Funded and/ or Multiple Description Board List Purchase Orders Report Inglewood Unified School District District: 64634 Purchase Orders/ Buyouts to the Board for Ratification From: 04/01/21 through 04/30/21

Distrib Amt/ PO Date PO # Stat Date Vendor Name Description Dept/Site Fund Res.Prj Goal Funct Obj Sch/Loc PO Amount 04/05/21 0000601843 A 04/12/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 30100.0 11100 10000 4316 2090000 225.89 04/05/21 0000601844 A 04/12/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 30100.0 11100 10000 4316 2090000 1,669.52 04/05/21 0000601845 A 04/12/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 02000.0 11100 10000 4316 2090000 831.60 04/05/21 0000601846 A 04/12/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 01000.0 11300 10000 4316 2090000 548.90 04/05/21 0000601847 A 04/12/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 02000.0 11100 10000 4316 2090000 657.80 04/05/21 0000601848 A 04/12/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 02000.0 11100 10000 4316 2090000 656.39 04/05/21 0000601849 A 04/12/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 02000.0 11100 10000 4316 2090000 24.99 04/05/21 0000601850 A 04/12/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Hudnall, Claude Elementary 01.0 30100.0 11100 10000 4316 2050000 943.59 04/05/21 0000601851 A 04/12/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Hudnall, Claude Elementary 01.0 30100.0 11100 10000 4316 2050000 3,803.84 04/05/21 0000601852 A 04/20/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Hudnall, Claude Elementary 01.0 30100.0 11100 10000 4316 2050000 796.12 04/05/21 0000601853 A 04/20/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Hudnall, Claude Elementary 01.0 30100.0 11100 10000 4316 2050000 326.58 04/05/21 0000601854 A 04/12/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Hudnall, Claude Elementary 01.0 30100.0 11100 10000 4316 2050000 633.60 04/05/21 0000601855 A 04/12/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Highland Elementary 01.0 30100.0 11100 10000 4316 2040000 402.00 04/05/21 0000601856 A 04/12/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Kelso, William H. Elementary 01.0 30100.0 11100 10000 4316 2060000 246.07 04/05/21 0000601857 A 04/12/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Kelso, William H. Elementary 01.0 30100.0 11100 10000 4316 2060000 194.02 04/05/21 0000601858 A 04/20/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Kelso, William H. Elementary 01.0 30100.0 11100 10000 4316 2060000 176.99 04/05/21 0000601859 A 04/20/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Kelso, William H. Elementary 01.0 30100.0 11100 10000 4316 2060000 164.92 04/05/21 0000601860 A 04/20/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Kelso, William H. Elementary 01.0 30100.0 11100 10000 4316 2060000 526.81 04/05/21 0000601861 A 04/07/2021 AMAZON.COM OTHER SERVICES Maintenance 01.0 81500.0 00000 81000 4317 7110000 5,000.00 04/05/21 0000601862 A 04/07/2021 RUSSELL SIGLER, INC. EQUIPMENT Maintenance 01.0 81500.0 00000 81000 4317 7110000 10,000.00 04/05/21 0000601863 A 04/07/2021 GUITAR CENTER HOLLYWOOD INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 02000.0 11100 10000 4316 2090000 4,234.62 04/05/21 0000601864 A 04/07/2021 INTELLI-TECH INC. COMPUTER SUPP/EQUIP Schools' Centralized Services 01.0 32100.0 11100 21000 4310 7213000 16,500.00 04/07/21 0000601865 A 04/12/2021 FOLD A GOAL EQUIPMENT Schools' Centralized Services 01.0 32100.0 11100 10000 4317 7213000 578.03 04/07/21 0000601866 A 04/07/2021 FLEXIBLE PRINTING PRINTING SUPP/EQUIP District-Wide Costpool Center 01.0 32100.0 00000 82000 5881 7150000 10,000.00 04/07/21 0000601867 A 04/12/2021 FOLD A GOAL OFFICE SUPPLIES Schools' Centralized Services 01.0 32100.0 11100 10000 4317 7213000 2,663.00 04/07/21 0000601868 A 04/09/2021 SCHOOL SERVICES OF CALIFORNIA CONFERENCE AND TRAVEL Payroll 01.0 00000.0 00000 73000 5220 7070000 275.00 04/07/21 0000601869 A 04/12/2021 SCHOOL SERVICES OF CALIFORNIA CONFERENCE AND TRAVEL LITERACY 01.0 40350.0 11100 21000 5220 7370000 230.00 04/08/21 0000601870 A 04/21/2021 TEACHERS PAY TEACHERS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 30100.0 11100 10000 4316 2090000 100.69 04/08/21 0000601871 A 04/21/2021 ARIZONA STATE UNIVERSITY CONSULTANTS LITERACY 01.0 40350.0 11100 10000 5850 7370000 6,000.00 04/08/21 0000601873 A 04/21/2021 UNITED IMAGING INSTRUCTIONAL SUPPLIES Inglewood High School 01.0 01000.0 11500 10000 4316 4030000 299.16 04/08/21 0000601874 A 04/21/2021 BSN SPORTS, LLC INSTRUCTIONAL MATERIALS St. Mary'S Academy 01.0 32100.0 11100 10000 4370 6240000 4,650.03 04/09/21 0000601875 A 04/20/2021 WILLIAMS DATA MANAGEMENT OTHER SERVICES District-Wide Costpool Center 01.0 00000.0 00000 82000 5890 7150000 500.00 04/09/21 0000601876 A 04/09/2021 AMAZON.COM OFFICE SUPPLIES Schools' Centralized Services 01.0 32100.0 11100 10000 4317 7213000 174.93 04/09/21 0000601877 A 04/09/2021 WOLVERINE SPORTS OTHER SERVICES Schools' Centralized Services 01.0 32100.0 11100 10000 4317 7213000 9,124.89 04/12/21 0000601879 A 04/22/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 30100.0 11100 10000 4316 2090000 961.34 04/12/21 0000601880 A 04/22/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Kelso, William H. Elementary 01.0 30100.0 11100 10000 4316 2060000 109.98 04/12/21 0000601881 A 04/22/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Kelso, William H. Elementary 01.0 30100.0 11100 10000 4316 2060000 251.53 04/12/21 0000601882 A 04/22/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Kelso, William H. Elementary 01.0 30100.0 11100 10000 4316 2060000 224.95 04/12/21 0000601883 A 04/22/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Kelso, William H. Elementary 01.0 30100.0 11100 10000 4316 2060000 255.57 04/12/21 0000601884 A 04/22/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Payne, Beulah Elementary 01.0 30100.0 11100 10000 4316 2110000 1,378.78 04/12/21 0000601885 A 04/12/2021 NEOGOV ADVERTISING Personnel Services 01.0 00000.0 00000 74000 5830 7180000 2,190.83 04/12/21 0000601886 A 04/12/2021 JOSTENS GRADUATION SUPPLIES Morningside High School 01.0 01000.0 11500 10000 4317 4040000 3,043.70 04/12/21 0000601887 A 04/14/2021 SCHOOL SERVICES OF CALIFORNIA CONFERENCE AND TRAVEL Business Services 01.0 00000.0 00000 73000 5220 7040000 275.00 04/12/21 *0000601888 A 04/19/2021 JOSTENS GRADUATION SUPPLIES Office of Secondary Education 01.0 00000.0 11100 10000 4318 7420000 1,076.03 GRADUATION SUPPLIES Inglewood High School 01.0 01000.0 11500 10000 4318 4030000 979.30 04/12/21 0000601889 A 04/14/2021 AMAZON.COM MAINTENANCE SUPP/EQUIP Maintenance 01.0 81500.0 00000 81000 4317 7110000 5,000.00 04/12/21 0000601890 A 04/13/2021 ORIENTAL TRADING COMPANY, INC. INSTRUCTIONAL MATERIALS Superintendent 01.0 32100.0 00000 75000 4317 7020000 12,059.77 04/12/21 0000601891 A 04/13/2021 4IMPRINT INSTRUCTIONAL MATERIALS Superintendent 01.0 32100.0 00000 75000 4317 7020000 4,685.74

P= Pending A= Active C= Completed (Partial/ Completed Payments) X= Canceled R= Rollover Balance AC= Accrual of 19-20 Page 2 of 8 *Multi-Funded and/ or Multiple Description Board List Purchase Orders Report Inglewood Unified School District District: 64634 Purchase Orders/ Buyouts to the Board for Ratification From: 04/01/21 through 04/30/21

Distrib Amt/ PO Date PO # Stat Date Vendor Name Description Dept/Site Fund Res.Prj Goal Funct Obj Sch/Loc PO Amount 04/13/21 0000601892 A 04/13/2021 AMAZON.COM INSTRUCTIONAL MATERIALS Superintendent 01.0 32100.0 00000 75000 4317 7020000 1,029.31 04/13/21 0000601893 A 04/13/2021 SMART & FINAL FOOD MARKETS Superintendent 01.0 32100.0 00000 75000 4710 7020000 1,500.00 04/14/21 0000601894 A 04/15/2021 SCHOOLSIN INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 32100.0 11100 10000 6422 2090000 61,630.25 04/14/21 0000601895 A 04/14/2021 ACCOUNTEMPS OTHER SERVICES Business Services 01.0 00000.0 00000 73000 5890 7040000 6,000.00 04/14/21 0000601896 A 04/20/2021 HOUGHTON MIFFLIN HARCOURT INSTRUCTIONAL MATERIALS Consolidated Administration 01.0 63000.0 11100 10000 4110 7210000 4,689.79 04/14/21 0000601897 A 04/14/2021 INTELLI-TECH INC. COMPUTER SUPP/EQUIP Kelso, William H. Elementary 01.0 30100.0 11100 10000 4401 2060000 19,245.30 04/14/21 0000601898 A 04/14/2021 DATA IMPRESSIONS INSTRUCTIONAL MATERIALS Kelso, William H. Elementary 01.0 30100.0 11100 10000 4316 2060000 4,287.50 04/14/21 0000601899 A 04/14/2021 RUSSELL SIGLER, INC. AIR CONDITIONING SERVICE/SYST Maintenance 01.0 81500.0 00000 81000 4317 7110000 10,000.00 04/14/21 0000601900 A 04/14/2021 MOBILE LIFT GATE SERVICE REPAIRS--EQUIPMENT Maintenance 01.0 81500.0 00000 81000 5630 7110000 5,000.00 04/14/21 0000601901 A 04/14/2021 APPLE, INC. SOFTWARE Special Education 01.0 65000.0 57700 11100 4341 7250000 1,814.93 04/14/21 0000601903 A 04/14/2021 SOUTHWEST SCHOOL & OFFICE SUPPLY INSTRUCTIONAL MATERIALS Parent,Frank D.Elementary K-8 01.0 01000.0 11300 10000 4316 2100000 6,275.02 04/14/21 0000601904 A 04/22/2021 INTELLI-TECH INC. COMPUTER SUPP/EQUIP Oak Street Elementary 01.0 02000.0 11100 10000 4401 2090000 20,081.30 04/15/21 0000601906 A 04/15/2021 SCHOOL SPECIALTY INSTRUCTIONAL MATERIALS Schools' Centralized Services 01.0 32100.0 11100 10000 4317 7213000 1,201.12 04/15/21 0000601907 A 04/15/2021 SCHOOL OUTFITTERS INSTRUCTIONAL MATERIALS Schools' Centralized Services 01.0 32100.0 11100 10000 4317 7213000 2,640.18 04/16/21 0000601908 A 04/16/2021 SANDY'S COMMUNICATIONS EQUIPMENT School Police 01.0 01720.0 00000 83000 4400 7140000 24,486.00 04/16/21 0000601909 A 04/16/2021 LAKESHORE LEARNING MATERIALS FURNITURE, SCHOOL Oak Street Elementary 01.0 32100.0 11100 10000 6422 2090000 5,963.05 04/16/21 0000601910 A 04/19/2021 SCHOOLSIN FURNITURE, SCHOOL Oak Street Elementary 01.0 32100.0 11100 10000 6422 2090000 61,472.56 04/16/21 0000601911 A 04/16/2021 IDSECURITYONLINE.COM LLC PRINTING/ OUTSIDE AGENCY Schools' Centralized Services 01.0 32201.0 00000 82000 5881 7213000 772.97 04/19/21 0000601912 A 04/19/2021 SCHOOL OUTFITTERS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 32100.0 11100 10000 4316 2090000 13,491.80 04/19/21 0000601913 A 04/19/2021 SCHOOLSIN FURNITURE, SCHOOL Oak Street Elementary 01.0 32100.0 11100 10000 6422 2090000 47,802.59 04/19/21 0000601914 A 04/21/2021 HERFF JONES INCENTIVES/AWARDS Morningside High School 01.0 01000.0 11100 10000 4318 4040000 16.96 04/19/21 0000601915 A 04/20/2021 LIFETOUCH INSTRUCTIONAL SUPPLIES Morningside High School 01.0 01000.0 11500 10000 4318 4040000 6,815.60 04/20/21 0000601917 A 04/20/2021 INTELLI-TECH INC. COMPUTER SUPP/EQUIP Information Technology 01.0 00000.0 00000 77000 5840 7100000 2,450.00 04/20/21 0000601918 A 04/20/2021 AMAZON.COM INSTRUCTIONAL SUPPLIES Schools' Centralized Services 01.0 32100.0 11100 10000 4317 7213000 615.56 04/20/21 0000601919 A 04/20/2021 CUSTOMINK PARENT, LLC OTHER SERVICES Woodworth-Monroe TK-8 Academy 01.0 01000.0 11300 10000 5890 3020000 398.87 04/20/21 0000601921 A 04/20/2021 HOUGHTON MIFFLIN COMPANY TEXTBOOKS Consolidated Administration 01.0 63000.0 11100 10000 4110 7210000 7,034.69 04/20/21 0000601922 A 04/20/2021 HOUGHTON MIFFLIN COMPANY TEXTBOOKS Consolidated Administration 01.0 63000.0 11100 10000 4110 7210000 8,342.95 04/20/21 0000601923 A 04/20/2021 JOSTENS AWARDS/CERTIFICATES Inglewood High School 01.0 01000.0 11500 10000 4318 4030000 2,317.71 04/20/21 0000601924 A 04/21/2021 LOS ANGELES UNIFIED SCHOOL DISTRICT TUITION Special Education 01.0 65000.0 57500 11800 5810 7250000 41,246.00 04/20/21 0000601925 A 04/20/2021 P & R PAPER SUPPLY COMPANY OFFICE SUPPLIES District-Wide Costpool Center 01.0 32100.0 00000 82000 4370 7150000 100.69 04/20/21 0000601926 A 04/20/2021 GOPHER OFFICE SUPPLIES Schools' Centralized Services 01.0 32100.0 11100 10000 4317 7213000 2,895.04 04/20/21 0000601927 A 04/21/2021 CENTINELA YOUTH SERVICES INSTRUCTIONAL SUPPLIES LITERACY 01.0 40350.0 11100 10000 5850 7370000 11,500.00 04/20/21 0000601928 A 04/28/2021 SOUTHWEST SCHOOL & OFFICE SUPPLY INSTRUCTIONAL SUPPLIES Morningside High School 01.0 01000.0 11500 10000 4317 4040000 217.11 04/20/21 0000601929 A 04/20/2021 SOUTHWEST SCHOOL & OFFICE SUPPLY INSTRUCTIONAL SUPPLIES Morningside High School 01.0 01000.0 11500 10000 4316 4040000 108.28 04/20/21 0000601930 A 04/20/2021 GOPHER INSTRUCTIONAL MATERIALS Schools' Centralized Services 01.0 32100.0 11100 10000 4317 7213000 3,013.91 04/20/21 0000601932 A 04/21/2021 WYATT W. UNDERWOOD & ASSOCIATES, LLC ASPHALT CONTRACTORS Maintenance 01.0 81500.0 00000 81000 4317 7110000 60,000.00 04/20/21 0000601933 A 04/20/2021 SCHOOL OUTFITTERS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 32100.0 11100 10000 4316 2090000 665.39 04/20/21 0000601934 A 04/21/2021 JONES SCHOOL SUPPLY COMPANY OFFICE SUPPLIES Worthington Elementary 01.0 01000.0 11300 27000 4310 2130000 1,000.00 04/20/21 0000601935 A 04/22/2021 AP BY THE SEA CONFERENCE AND TRAVEL City Honors-Professional Dev't 01.0 30100.0 11100 10000 5220 4015000 2,380.00 04/21/21 0000601936 A 04/23/2021 SCHOOL OUTFITTERS FURNITURE, SCHOOL Schools' Centralized Services 01.0 32100.0 11100 10000 4400 7213000 142,238.24 04/21/21 0000601937 A 04/28/2021 AMAZON.COM INSTRUCTIONAL SUPPLIES Oak Street Elementary 01.0 02000.0 11100 10000 4316 2090000 700.41 04/22/21 0000601938 A 04/22/2021 SPINITAR CRAFT SUPP/EQUIP Crozier, George W. Middle Sch. 01.0 01000.0 11300 27000 4310 3010000 1,397.96 04/22/21 0000601940 A 04/22/2021 ARMSTRONG PRINTING CO. GRADUATION SUPPLIES Woodworth-Monroe TK-8 Academy 01.0 01000.0 11300 10000 4318 3020000 1,060.00 04/22/21 0000601941 A 04/22/2021 AMAZON.COM COMPUTER SUPP/EQUIP Inglewood Continuation School 01.0 30100.0 32000 10000 4401 4020000 593.93 04/22/21 0000601942 A 04/22/2021 T.A.J. OFFICE & SCHOOL SUPPLY COMPUTER SUPP/EQUIP Parent,Frank D.Elementary K-8 01.0 30100.0 11100 10000 4401 2100000 6,701.08 04/22/21 0000601943 A 04/22/2021 STAPLES, INC OFFICE SUPPLIES Woodworth-Monroe TK-8 Academy 01.0 32100.0 11100 10000 4317 3020000 626.67 04/22/21 0000601944 A 04/22/2021 HOUGHTON MIFFLIN COMPANY TEXTBOOKS Consolidated Administration 01.0 63000.0 11100 10000 4110 7210000 7,034.69 04/22/21 0000601945 A 04/22/2021 AMAZON.COM COMPUTER SUPP/EQUIP Bennett/Kew Elementary 01.0 30100.0 11100 10000 4401 2010000 148.20

P= Pending A= Active C= Completed (Partial/ Completed Payments) X= Canceled R= Rollover Balance AC= Accrual of 19-20 Page 3 of 8 *Multi-Funded and/ or Multiple Description Board List Purchase Orders Report Inglewood Unified School District District: 64634 Purchase Orders/ Buyouts to the Board for Ratification From: 04/01/21 through 04/30/21

Distrib Amt/ PO Date PO # Stat Date Vendor Name Description Dept/Site Fund Res.Prj Goal Funct Obj Sch/Loc PO Amount 04/22/21 0000601946 A 04/22/2021 IDSECURITYONLINE.COM LLC OFFICE SUPPLIES Schools' Centralized Services 01.0 32201.0 00000 82000 5881 7213000 772.97 04/22/21 0000601949 A 04/23/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Special Ed Summer School 01.0 32100.0 11100 10000 4316 7253000 3,835.90 04/22/21 0000601953 A 04/26/2021 SOUTHWEST SCHOOL & OFFICE SUPPLY INSTRUCTIONAL MATERIALS Special Ed Summer School 01.0 32100.0 11100 10000 4316 7253000 3,117.85 04/22/21 0000601958 A 04/22/2021 SOUTHWEST SCHOOL & OFFICE SUPPLY INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 30100.0 11100 10000 4316 2090000 792.40 04/22/21 0000601959 A 04/22/2021 MOVER SERVICES, INC. STORAGE SUPP/EQUIP Maintenance 01.0 81500.0 00000 81000 5890 7110000 15,000.00 04/22/21 0000601960 A 04/22/2021 ARGEE CONSTRUCTION, INC. ASPHALT CONTRACTORS Maintenance 01.0 81500.0 00000 81000 5630 7110000 20,000.00 04/22/21 0000601962 A 04/22/2021 DATA IMPRESSIONS COMPUTER SUPP/EQUIP Kelso, William H. Elementary 01.0 02000.0 11100 10000 4400 2060000 7,975.00 04/22/21 0000601965 A 04/22/2021 CABE--CALIFORNIA ASSOC FOR BILINGUAL ED CONFERENCE AND TRAVEL Bennet Kew - Professional Devt 01.0 30100.0 11100 10000 5220 2015000 325.00 04/22/21 0000601966 A 04/22/2021 ACSA'S FOUNDATION FOR EDUCATIONAL ADM CONFERENCE AND TRAVEL LITERACY 01.0 40350.0 11100 10000 5220 7370000 349.00 04/22/21 0000601967 A 04/22/2021 THOMPSON TROHPY MFG. INC. GRADUATION SUPPLIES Woodworth-Monroe TK-8 Academy 01.0 01000.0 11300 10000 4318 3020000 500.00 04/23/21 0000601968 A 04/23/2021 AMAZON.COM INSTRUCTIONAL SUPPLIES Woodworth-Monroe TK-8 Academy 01.0 32100.0 11100 10000 4317 3020000 820.29 04/26/21 0000601969 A 04/26/2021 WOLVERINE SPORTS INSTRUCTIONAL SUPPLIES Hudnall, Claude Elementary 01.0 02000.0 11100 10103 4316 2050000 175.45 04/26/21 0000601970 A 04/26/2021 SOUTHWEST SCHOOL & OFFICE SUPPLY INSTRUCTIONAL SUPPLIES Hudnall, Claude Elementary 01.0 02000.0 11100 10103 4316 2050000 293.92 04/26/21 0000601971 A 04/26/2021 SCHOOL SPECIALTY INSTRUCTIONAL SUPPLIES Hudnall, Claude Elementary 01.0 02000.0 11100 10103 4316 2050000 4,530.02 04/26/21 0000601972 A 04/26/2021 SCHOOL SPECIALTY INSTRUCTIONAL SUPPLIES Hudnall, Claude Elementary 01.0 02000.0 11100 10103 4316 2050000 1,974.48 04/26/21 0000601973 A 04/26/2021 KEENAN FINANCIAL SERVICES OTHER SERVICES Undistributed 01.0 00000.0 00000 00000 9330 0000000 29,540.00 04/26/21 0000601974 A 04/26/2021 UNITED OF OMAHA OTHER SERVICES Undistributed 01.0 00000.0 00000 00000 9330 0000000 590,783.33 04/26/21 0000601978 A 04/26/2021 AMAZON.COM INSTRUCTIONAL MATERIALS Hudnall, Claude Elementary 01.0 30100.0 11100 10000 4316 2050000 1,216.76 04/26/21 0000601979 A 04/26/2021 AMAZON.COM INSTRUCTIONAL SUPPLIES Hudnall, Claude Elementary 01.0 30100.0 11100 10000 4316 2050000 613.28 04/26/21 0000601980 A 04/26/2021 REALLY GOOD STUFF INSTRUCTIONAL SUPPLIES Hudnall, Claude Elementary 01.0 02000.0 11100 10103 4316 2050000 180.11 04/27/21 0000601981 A 04/27/2021 AMAZON.COM INSTRUCTIONAL MATERIALS Hudnall, Claude Elementary 01.0 30100.0 11100 10000 4316 2050000 688.89 04/27/21 0000601982 A 04/27/2021 AMAZON.COM INSTRUCTIONAL MATERIALS Woodworth-Monroe TK-8 Academy 01.0 30100.0 11100 10000 4316 2120000 1,277.76 04/27/21 0000601983 A 04/27/2021 AMAZON.COM INSTRUCTIONAL MATERIALS Woodworth-Monroe TK-8 Academy 01.0 30100.0 11100 10000 4316 2120000 448.25 04/27/21 0000601984 A 04/27/2021 AMAZON.COM INSTRUCTIONAL MATERIALS Woodworth-Monroe TK-8 Academy 01.0 30100.0 11100 10000 4316 2120000 168.36 04/27/21 0000601985 A 04/27/2021 AMAZON.COM INSTRUCTIONAL MATERIALS Hudnall, Claude Elementary 01.0 30100.0 11100 10000 4316 2050000 455.02 04/27/21 0000601986 A 04/27/2021 AMAZON.COM INSTRUCTIONAL MATERIALS Hudnall, Claude Elementary 01.0 30100.0 11100 10000 4316 2050000 570.84 04/27/21 0000601987 A 04/27/2021 SCHOOL SPECIALTY INSTRUCTIONAL MATERIALS Kelso, William H. Elementary 01.0 02000.0 11100 10000 4316 2060000 2,917.01 04/27/21 0000601990 A 04/27/2021 AMAZON.COM INSTRUCTIONAL MATERIALS Woodworth-Monroe TK-8 Academy 01.0 32100.0 11100 10000 4317 3020000 191.96 04/27/21 0000601991 A 04/27/2021 SCHOLASTIC INC. SUBSCRIPTIONS Payne, Beulah Elementary 01.0 30100.0 11100 10000 4313 2110000 1,071.02 04/27/21 0000601992 A 04/27/2021 AMAZON.COM INSTRUCTIONAL SUPPLIES Hudnall, Claude Elementary 01.0 02000.0 11100 10103 4316 2050000 1,572.85 04/27/21 0000601993 A 04/28/2021 AMAZON.COM INSTRUCTIONAL SUPPLIES Woodworth-Monroe TK-8 Academy 01.0 32100.0 11100 10000 4317 3020000 927.57 04/28/21 0000601995 A 04/28/2021 ORBACH, HUFF & SUAREZ &HENDERSON LLP INSTRUCTIONAL SUPPLIES District-Wide Costpool Center 01.0 00000.0 00000 73000 5821 7150000 132,711.65 04/28/21 0000601996 A 04/28/2021 SOUTHWEST SCHOOL & OFFICE SUPPLY INSTRUCTIONAL MATERIALS Parent,Frank D.Elementary K-8 01.0 02000.0 11100 10000 4316 2100000 242.95 04/28/21 0000601997 A 04/28/2021 SOUTHWEST SCHOOL & OFFICE SUPPLY INSTRUCTIONAL SUPPLIES Inglewood High School 01.0 30100.0 11100 10000 4316 4030000 10,319.32 04/28/21 0000601998 A 04/28/2021 SCHOOL SPECIALTY INSTRUCTIONAL MATERIALS Payne - Professional Dev't 01.0 30100.0 11100 10000 4316 2115000 264.86 04/28/21 0000601999 A 04/28/2021 SCHOOL SPECIALTY INSTRUCTIONAL MATERIALS Payne - Professional Dev't 01.0 30100.0 11100 10000 4316 2115000 888.45 04/28/21 0000602000 A 04/28/2021 AMAZON.COM INSTRUCTIONAL SUPPLIES Hudnall, Claude Elementary 01.0 02000.0 11100 10103 4316 2050000 239.40 04/28/21 0000602001 A 04/28/2021 SOUTHWEST SCHOOL & OFFICE SUPPLY INSTRUCTIONAL SUPPLIES Inglewood High School 01.0 02000.0 11100 10000 4316 4030000 5,019.36 04/28/21 0000602002 A 04/28/2021 ROCHESTER 100 INC. INSTRUCTIONAL MATERIALS Payne - Professional Dev't 01.0 30100.0 11100 10000 4316 2115000 421.20 04/28/21 0000602003 A 04/28/2021 T.A.J. OFFICE & SCHOOL SUPPLY INSTRUCTIONAL MATERIALS Parent,Frank D.Elementary K-8 01.0 02000.0 11100 10000 4316 2100000 445.50 04/28/21 0000602004 A 04/28/2021 AMAZON.COM INSTRUCTIONAL MATERIALS Woodworth-Monroe TK-8 Academy 01.0 30100.0 11100 10000 4316 2120000 1,263.05 04/28/21 0000602005 A 04/28/2021 EVAN-MOOR EDUCATIONAL PUS. BOOKS Kelso, William H. Elementary 01.0 30100.0 11100 10000 4210 2060000 5,835.70 04/28/21 0000602006 A 04/29/2021 TEACHER CREATED MATERIALS INSTRUCTIONAL MATERIALS AFTER SCHOOL PROGRAM 01.0 60100.0 11100 10000 4316 7292000 21,735.00 04/28/21 0000602007 A 04/28/2021 SCHOOL SPECIALTY OFFICE SUPPLIES Bennett/Kew Elementary 01.0 30100.0 11100 10000 4316 2010000 372.72 04/29/21 0000602008 A 04/29/2021 CABE--CALIFORNIA ASSOC FOR BILINGUAL ED CONFERENCE AND TRAVEL LITERACY 01.0 40350.0 11100 10000 5220 7370000 3,375.00 04/29/21 0000602009 A 04/29/2021 SCHOLASTIC INC. INSTRUCTIONAL MATERIALS Centinela Elementary 01.0 30100.0 11100 10000 4316 2020000 7,091.03 04/29/21 0000602010 A 04/29/2021 TEACHER DIRECT INSTRUCTIONAL MATERIALS Bennett/Kew Elementary 01.0 30100.0 11100 10000 4316 2010000 331.12 04/29/21 0000602011 A 04/29/2021 SPINITAR INSTRUCTIONAL MATERIALS Kelso, William H. Elementary 01.0 02000.0 11100 10000 4316 2060000 3,524.90

P= Pending A= Active C= Completed (Partial/ Completed Payments) X= Canceled R= Rollover Balance AC= Accrual of 19-20 Page 4 of 8 *Multi-Funded and/ or Multiple Description Board List Purchase Orders Report Inglewood Unified School District District: 64634 Purchase Orders/ Buyouts to the Board for Ratification From: 04/01/21 through 04/30/21

Distrib Amt/ PO Date PO # Stat Date Vendor Name Description Dept/Site Fund Res.Prj Goal Funct Obj Sch/Loc PO Amount 04/29/21 0000602012 A 04/29/2021 SCHOOL SPECIALTY INSTRUCTIONAL MATERIALS Bennett/Kew Elementary 01.0 30100.0 11100 10000 4316 2010000 284.46 04/29/21 0000602013 A 04/29/2021 CITY OF INGLEWOOD PARKING VALIDATION District-Wide Costpool Center 01.0 00000.0 00000 82000 5890 7150000 4,900.00 04/29/21 0000602014 A 04/29/2021 AMAZON.COM INSTRUCTIONAL SUPPLIES AFTER SCHOOL PROGRAM 01.0 60100.0 11100 10000 4316 7292000 13,890.64 04/29/21 0000602015 A 04/29/2021 GRANNYSTONE PRINTING SERVICES Business Services 01.0 00000.0 00000 73000 5881 7040000 38.23 04/29/21 0000602020 A 04/29/2021 AMAZON.COM INSTRUCTIONAL SUPPLIES AFTER SCHOOL PROGRAM 01.0 60100.0 11100 10000 4316 7292000 5,331.88 04/29/21 0000602021 A 04/29/2021 TEACHER CREATED MATERIALS INSTRUCTIONAL MATERIALS AFTER SCHOOL PROGRAM 01.0 60100.0 11100 10000 4316 7292000 19,300.68 04/29/21 0000602022 A 04/29/2021 LEARNING PLUS ASSOCIATES INSTRUCTIONAL MATERIALS Lane, Warren Elementary K-8 01.0 31820.0 11100 10000 4316 2080000 4,516.20 04/29/21 0000602023 A 04/29/2021 LEARNING PLUS ASSOCIATES INSTRUCTIONAL MATERIALS Lane, Warren Elementary K-8 01.0 30100.0 11100 10000 4316 2080000 4,808.70 04/29/21 0000602024 A 04/29/2021 COMMUNITY PARTNERS INSTRUCTIONAL MATERIALS Lane, Warren Elementary K-8 01.0 30100.0 11100 10000 4316 2080000 6,486.15 04/29/21 0000602026 A 04/29/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Payne - Professional Dev't 01.0 30100.0 11100 10000 4316 2115000 397.50 04/29/21 0000602027 A 04/29/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Kelso, William H. Elementary 01.0 02000.0 11100 10000 4316 2060000 211.34 04/29/21 0000602028 A 04/29/2021 SACRAMENTO COUNTY OFFICE OF EDUCATION OFFICE SUPPLIES Assessment,Evaluation&Hlth Svc 01.0 00000.0 00000 39000 4310 7240000 819.30 12/10/20 000600798A A 04/07/2021 WAXIE SANITARY SUPPLY PAPER PRODUCTS AND PAPERBOARD District-Wide Costpool Center 01.0 32100.0 00000 82000 4370 7150000 10,000.00 11/30/20 000600837A A 04/22/2021 HOME DEPOT U.S.A., INC CLEANING SUPP/EQUIP District-Wide Costpool Center 01.0 32100.0 00000 82000 4370 7150000 50,000.00 01/20/21 000601582A X 04/21/2021 CAMBRIDGE ASSESSMENT INTERNATIONAL MEMBERSHIPS City Honors High School 01.0 30100.0 11100 10000 5310 4010000 -9,863.30 04/22/21 PM50035AC A 04/30/2021 PROJECT LEAD THE WAY MEMBERSHIPS Undistributed 01.0 01000.0 11500 10000 5310 4040000 3,000.00 10/20/20 PNP_60012 A 04/22/2021 ELLIOTT INSTITUTE TUITION Special Education 01.0 65000.0 57500 11800 5810 7250000 35,000.00 10/20/20 PNP_60017 A 04/29/2021 EARLY START PRESCHOOL INC./SMART START TUITION Special Education 01.0 65000.0 57500 11800 5810 7250000 300,000.00 04/28/21 PTR50119AC A 04/28/2021 LOS ANGELES COUNTY OF EDUCATION CONFERENCE AND TRAVEL Undistributed 01.0 30100.0 11100 10000 5220 4040000 237.50

Sub Total $ 3,528,954.52

P= Pending A= Active C= Completed (Partial/ Completed Payments) X= Canceled R= Rollover Balance AC= Accrual of 19-20 Page 5 of 8 *Multi-Funded and/ or Multiple Description Board List Purchase Orders Report Inglewood Unified School District District: 64634 Purchase Orders/ Buyouts to the Board for Ratification From: 04/01/21 through 04/30/21

Distrib Amt/ PO Date PO # Stat Date Vendor Name Description Dept/Site Fund Res.Prj Goal Funct Obj Sch/Loc PO Amount Fund 11.0 04/08/21 0000601872 A 04/20/2021 SPINITAR INSTRUCTIONAL MATERIALS Inglewood Adult School 11.0 39130.0 41100 10000 4316 5010000 769.95 04/09/21 0000601878 A 04/09/2021 DATA IMPRESSIONS INSTALLATION Inglewood Adult School 11.0 39130.0 41100 10000 5630 5010000 400.00 04/14/21 0000601902 A 04/14/2021 SOUTHWEST SCHOOL & OFFICE SUPPLY INSTRUCTIONAL MATERIALS Inglewood Adult School 11.0 39130.0 41100 10000 4316 5010000 1,000.00 04/14/21 0000601905 A 04/21/2021 TEXTBOOK WAREHOUSE INSTRUCTIONAL MATERIALS Inglewood Adult School 11.0 39050.0 41100 10000 4316 5010000 15,848.80 04/29/21 0000602025 A 04/29/2021 DATA IMPRESSIONS COMPUTER SUPP/EQUIP Inglewood Adult School 11.0 39130.0 41100 10000 4401 5010000 12,724.80

Sub Total $ 30,743.55

P= Pending A= Active C= Completed (Partial/ Completed Payments) X= Canceled R= Rollover Balance AC= Accrual of 19-20 Page 6 of 8 *Multi-Funded and/ or Multiple Description Board List Purchase Orders Report Inglewood Unified School District District: 64634 Purchase Orders/ Buyouts to the Board for Ratification From: 04/01/21 through 04/30/21

Distrib Amt/ PO Date PO # Stat Date Vendor Name Description Dept/Site Fund Res.Prj Goal Funct Obj Sch/Loc PO Amount Fund 12.0 03/12/21 0000601742 X 04/23/2021 DEPARTMENT OF SOCIAL SERVICES OTHER SERVICES Child Development Center 12.0 61050.0 00010 21000 5890 6010000 -605.00 04/20/21 0000601920 A 04/20/2021 DEPARTMENT OF SOCIAL SERVICES OTHER SERVICES Child Development Center 12.0 61050.0 00010 21000 5890 6010000 1,210.00 04/20/21 0000601931 A 04/21/2021 SMART AND FINAL INSTRUCTIONAL MATERIALS Child Development Center 12.0 61050.0 00010 10000 4710 6010000 1,000.00 04/22/21 0000601947 A 04/23/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS CDC - PPE 12.0 61050.0 00010 10000 4316 6015000 1,353.28 04/22/21 0000601948 A 04/23/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS CDC - PPE 12.0 61050.0 00010 10000 4316 6015000 1,790.61 04/22/21 0000601950 A 04/23/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS CDC - PPE 12.0 61050.0 00010 10000 4316 6015000 17,301.08 04/22/21 0000601951 A 04/23/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS CDC - PPE 12.0 61050.0 00010 10000 4316 6015000 1,935.73 04/22/21 0000601952 A 04/23/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS CDC - PPE 12.0 61050.0 00010 10000 4316 6015000 1,395.77 04/22/21 0000601954 A 04/23/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS CDC - PPE 12.0 61050.0 00010 10000 4316 6015000 2,244.37 04/22/21 0000601956 A 04/26/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS CDC - PPE 12.0 61050.0 00010 10000 4316 6015000 3,875.82 04/22/21 0000601957 A 04/23/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS CDC - PPE 12.0 61050.0 00010 10000 4316 6015000 2,202.37 04/22/21 0000601963 A 04/26/2021 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS CDC - PPE 12.0 61050.0 00010 10000 4316 6015000 2,342.08 04/26/21 0000601975 A 04/26/2021 SOUTHWEST SCHOOL & OFFICE SUPPLY INSTRUCTIONAL MATERIALS CDC - PPE 12.0 61050.0 00010 10000 4370 6015000 10,982.38 04/26/21 0000601976 A 04/26/2021 SOUTHWEST SCHOOL & OFFICE SUPPLY INSTRUCTIONAL MATERIALS Child Development Center 12.0 61050.0 00010 21000 4310 6010000 998.82 04/26/21 0000601977 A 04/27/2021 SOUTHWEST SCHOOL & OFFICE SUPPLY INSTRUCTIONAL MATERIALS CDC - PPE 12.0 61050.0 00010 10000 4316 6015000 5,113.93

Sub Total $ 53,141.24

P= Pending A= Active C= Completed (Partial/ Completed Payments) X= Canceled R= Rollover Balance AC= Accrual of 19-20 Page 7 of 8 *Multi-Funded and/ or Multiple Description Board List Purchase Orders Report Inglewood Unified School District District: 64634 Purchase Orders/ Buyouts to the Board for Ratification From: 04/01/21 through 04/30/21

Distrib Amt/ PO Date PO # Stat Date Vendor Name Description Dept/Site Fund Res.Prj Goal Funct Obj Sch/Loc PO Amount Fund 13.0 07/31/20 0000600651 X 04/15/2021 SCHOOL LUNCH PRODUCTS, INC FOOD PRODUCTS Undistributed 13.0 53100.0 00000 37000 4710 0000000 -50,000.00 08/04/20 0000600711 X 04/15/2021 CLEARBROOK FARMS, INC. FOOD PRODUCTS Undistributed 13.0 53100.0 00000 37000 4710 0000000 -200,000.00 04/28/21 0000601994 A 04/28/2021 B & H INGLEWOOD TOW OTHER SERVICES Undistributed 13.0 53100.0 00000 37000 5890 0000000 2,000.00

Sub Total -248,000.00

Total $ 3,364,839.31

P= Pending A= Active C= Completed (Partial/ Completed Payments) X= Canceled R= Rollover Balance AC= Accrual of 19-20 Page 8 of 8 *Multi-Funded and/ or Multiple Description