Ventura USD Administrative Regulation High School Graduation Requirements

AR 6146.1 Instruction

Graduation Requirements (Beginning with the Class of 2020)

The Governing Board desires to prepare each student to obtain a diploma of high school graduation in order to provide students with opportunities for postsecondary education and/or employment. The following are the requirements for graduation from high school in this district as approved by the Board.

1. General Requirements a. Worthy character and citizenship. b. Completion of the last semester of instruction in the district, except by special action of the Board. c. Satisfactory completion of a program of instruction totaling 230 or more semester periods of credit out of 240 semester periods attempted above the eighth grade.

2. Course Requirements - To obtain a diploma of graduation from high school, students shall complete at least the following courses while in grades 9 - 12, with each course being one year unless otherwise specified: a. Four courses in English (40 units). b. Three courses in mathematics (30 units), including at least one course or combination of courses to meet or exceed Mathematics I or Algebra I state academic content standards. c. Two courses in science (20 units), including Biological Science (10 units) and Physical Science (10 units). d. Three courses in social studies (30 units), including World History, Cultures and Geography; United States History and Geography; a one-semester course in American government and civics; and a one-semester course in economics. e. One course in visual or performing arts, foreign language or American Sign Language (10 units). f. Two courses in physical education (20 units), unless the student has been exempted pursuant to Education Code. g. One semester course in health education (5 units). h. Applied Arts (10 units) including one semester course, College and Career Seminar, beginning with the class of 2020. i. Additional elective courses (65 units)

Total Units: 230

Students must pass 230 units in the courses noted above to graduate with a high school diploma.

3. Multilingual Recognition Seal - Class of 2009 and Later

Beginning with the Class of 2009, graduating seniors will be eligible to receive a district Multilingual Recognition Seal on their high school diplomas by demonstrating proficiency in English plus proficiency in one or more additional languages.

To receive the Multilingual Recognition Seal, students must complete all graduation requirements and pass the 11th Grade CAASPP-SBAC ELA Overall English Language Arts with a score of a 3 or higher. demonstrate English language proficiency by meeting ONE of the following requirements: a. Pass the 11th Grade CAASPP-SBAC English Language Arts Test with an overall score of a 3 or higher, or b. Pass the 12th Grade Quarter 2 English Language Arts Benchmark at the proficient level or higher, or c. Have an overall GPA of 3.0 or above in required high school English classes taken during Junior and Senior years.

Students with a primary language other than English who have been designated as English Learners must score at the early advanced or advanced overall level on the California English Language Development Test (CELDT). demonstrate proficiency on the English Language Proficiency Assessment for California, or any successor English language proficiency assessment, in transitional kindergarten, kindergarten, or any of the grades through twelve, inclusive.

In addition, all students must demonstrate proficiency in a language or languages other than English, including American Sign Language, by completing at least one of the following requirements: a. Complete four years of instruction in the same Foreign Language ending the second semester of the fourth year with a "B" or higher, or b. Complete the fourth year course ending the second semester of a Foreign Language with a grade of "B" or higher, or c. Pass an Advanced Placement (AP) Foreign Language Test with a score of "3" or higher, or d. Pass the SAT 2 Foreign Language Subject Exam with a 600 or higher, or e. Pass a district Foreign Language test at the proficient level or higher. f. Students taking community college courses for Foreign Language are required to pass the district assessment.

Students may also be eligible for the California State Seal of Biliteracy by meeting some additional state-determined requirements including an overall GPA of a 2.0 in High School English coursework, and an overall Foreign Language GPA of a 3.0 or above, and oral proficiency in the language comparable to that required to pass an Advanced Placement (AP) examination or International Baccalaureate (IB) if other tests are not taken for the Foreign Language.

4. Alternative Credits toward Graduation for Students Enrolled in a Comprehensive High School

It is the intent of the district that alternative means be available for students to complete the prescribed course of study.

(cf. 6146.11)The following alternatives are offered to students: a. Work experience or other outside school experience

(cf. 6178.1 - Work Experience Education b. Career Technical Education classes offered in high schools

(cf. 6178 - Career Technical Education) c. Courses offered by regional occupational centers or programs d. Interdisciplinary study e. Independent study

(cf. 6158 - Independent Study) f. Practical demonstration of skills and competencies

(cf. 6153 - Class Examinations/Challenging Courses by Examination) g. Post-secondary courses for high school credit h. Private instruction - foreign language (Education Code 51243, 51244, 51245; 5 CCR 1632)

5. Alternative Credit

To receive credit for alternatives a, b, c, d and e, students will follow the procedures established at district/local school level.

To receive credit for alternatives f, g and h, students must initiate and file a signed petition with their school counselor, in advance. This petition must be signed by the school counselor, the principal or designee, the parent/guardian, the department chair and any other non-school person involved.

Students will be limited to a total of 20 units of credit in alternatives g and h, unless special permission is received from the Superintendent or designee.

6. Graduation Credit

The additional guidelines below must be followed if students wish to gain credit for graduation: a. Work Experience (Refer to BP 6178.1 and local school procedures) b. Career Technical Education Classes Offered in High School - (Refer to BP 6178 and local school procedures) c. Courses Offered by Regional Occupational Centers or Programs - (Refer to local school procedures) d. Interdisciplinary Study - (Refer to local school procedures) e. Independent Study - (Refer to BP 6158 and 6158.1) f. Driver Education - (Refer to local school procedures) g. Class Examinations/Challenging Courses by Examination - (Refer to BP and AR 6155) h. Post-Secondary Courses for High School Credit

Students in grades 11 and 12 may take elective courses with prior counselor approval in the local community college(s) or on-line university for high school credit, if the courses are not a part of the high school curriculum.

During or following the senior year, required courses which need to be repeated to fulfill the student's graduation requirements may be taken. High school course credit will be allowed with prior counselor approval for each course successfully completed in the community college or on-line university. i. Private Instruction - Foreign Language

Students may take courses through private instruction in foreign languages, if the conditions listed in 5 CCR 1632, and Education Code 51243, 51244 and 51245 are met, as summarized below:

(1) Foreign languages include: Chinese, French, German, Greek (classical and modern), Hebrew (classical and modern), Italian, Japanese, Latin, Spanish and Russian, American Sign Language and such other languages as the State Board of Education shall designate.

(2) The student must append to the petition a description of the content of the private course, to include objectives, expected outcomes and methods of achieving outcomes.

(3) Once each quarter and at the conclusion of private study, the student must submit to the principal or his/her designee, evidence of satisfactory progress, or evidence of successful completion of the course.

(4) To receive minimum credit, any private study undertaken must be the equivalent of a quarter in length.

7. Beginning with the Class of 2014, graduating seniors will be eligible to receive a district "High School Diploma with Distinction." To receive a High School Diploma with Distinction, students must complete all Graduation Requirements; and all the "a-g" course requirements for entrance to the University of California and the California State University with a letter grade of "C" or higher.

Regulation VENTURA UNIFIED SCHOOL DISTRICT approved: September 22, 2009 revised: June 23, 2010 revised: April 26, 2016 adopted: Ventura, California Ventura Unified School District Classified Represented & Confidential Salary Schedule

PROPOSED ‐ 2% on‐schedule increase

SALARY STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 RANGE MONTH HOUR MONTH HOUR MONTH HOUR MONTH HOUR MONTH HOUR 140 $2,089 $12.01 $2,216 $12.74 $2,341 $13.45 $2,474 $14.22 $2,622 $15.07 145 $2,151 $12.36 $2,278 $13.09 $2,412 $13.86 $2,547 $14.64 $2,697 $15.50 150 $2,216 $12.74 $2,341 $13.45 $2,474 $14.22 $2,622 $15.07 $2,775 $15.95 155 $2,278 $13.09 $2,412 $13.86 $2,547 $14.64 $2,697 $15.50 $2,857 $16.42 160 $2,341 $13.45 $2,474 $14.22 $2,622 $15.07 $2,775 $15.95 $2,933 $16.85 165 $2,412 $13.86 $2,547 $14.64 $2,697 $15.50 $2,857 $16.42 $3,020 $17.36 170 $2,474 $14.22 $2,622 $15.07 $2,775 $15.95 $2,933 $16.85 $3,103 $17.83 175 $2,547 $14.64 $2,697 $15.50 $2,857 $16.42 $3,020 $17.36 $3,195 $18.36 180 $2,622 $15.07 $2,775 $15.95 $2,933 $16.85 $3,103 $17.83 $3,283 $18.87 185 $2,697 $15.50 $2,857 $16.42 $3,020 $17.36 $3,195 $18.36 $3,379 $19.42 190 $2,775 $15.95 $2,933 $16.85 $3,103 $17.83 $3,283 $18.87 $3,467 $19.93 195 $2,857 $16.42 $3,020 $17.36 $3,195 $18.36 $3,379 $19.42 $3,570 $20.52 200 $2,933 $16.85 $3,103 $17.83 $3,283 $18.87 $3,467 $19.93 $3,676 $21.13 205 $3,020 $17.36 $3,195 $18.36 $3,379 $19.42 $3,570 $20.52 $3,777 $21.71 210 $3,103 $17.83 $3,283 $18.87 $3,467 $19.93 $3,676 $21.13 $3,886 $22.33 215 $3,195 $18.36 $3,379 $19.42 $3,570 $20.52 $3,777 $21.71 $3,995 $22.96 220 $3,283 $18.87 $3,467 $19.93 $3,676 $21.13 $3,886 $22.33 $4,116 $23.65 225 $3,379 $19.42 $3,570 $20.52 $3,777 $21.71 $3,995 $22.96 $4,227 $24.29 230 $3,467 $19.93 $3,676 $21.13 $3,886 $22.33 $4,116 $23.65 $4,354 $25.03 235 $3,570 $20.52 $3,777 $21.71 $3,995 $22.96 $4,227 $24.29 $4,478 $25.73 240 $3,676 $21.13 $3,886 $22.33 $4,116 $23.65 $4,354 $25.03 $4,605 $26.47 245 $3,777 $21.71 $3,995 $22.96 $4,227 $24.29 $4,478 $25.73 $4,738 $27.23 250 $3,886 $22.33 $4,116 $23.65 $4,354 $25.03 $4,605 $26.47 $4,874 $28.01 255 $3,995 $22.96 $4,227 $24.29 $4,478 $25.73 $4,738 $27.23 $5,011 $28.80 260 $4,116 $23.65 $4,354 $25.03 $4,605 $26.47 $4,874 $28.01 $5,160 $29.66 265 $4,227 $24.29 $4,478 $25.73 $4,738 $27.23 $5,011 $28.80 $5,307 $30.50 270 $4,354 $25.03 $4,605 $26.47 $4,874 $28.01 $5,160 $29.66 $5,457 $31.36 275 $4,478 $25.73 $4,738 $27.23 $5,011 $28.80 $5,307 $30.50 $5,607 $32.22 280 $4,605 $26.47 $4,874 $28.01 $5,160 $29.66 $5,457 $31.36 $5,769 $33.16 285 $4,738 $27.23 $5,011 $28.80 $5,307 $30.50 $5,607 $32.22 $5,936 $34.12 290 $4,874 $28.01 $5,160 $29.66 $5,457 $31.36 $5,769 $33.16 $6,106 $35.09 295 $5,011 $28.80 $5,307 $30.50 $5,607 $32.22 $5,936 $34.12 $6,285 $36.12 300 $5,160 $29.66 $5,457 $31.36 $5,769 $33.16 $6,106 $35.09 $6,464 $37.15 305 $5,307 $30.50 $5,607 $32.22 $5,936 $34.12 $6,285 $36.12 $6,647 $38.20 310 $5,457 $31.36 $5,769 $33.16 $6,106 $35.09 $6,464 $37.15 $6,841 $39.32 315 $5,607 $32.22 $5,936 $34.12 $6,285 $36.12 $6,647 $38.20 $7,037 $40.44 320 $5,769 $33.16 $6,106 $35.09 $6,464 $37.15 $6,841 $39.32 $7,238 $41.60 325 $5,936 $34.12 $6,285 $36.12 $6,647 $38.20 $7,037 $40.44 $7,443 $42.78 330 $6,106 $35.09 $6,464 $37.15 $6,841 $39.32 $7,238 $41.60 $7,659 $44.02 335 $6,285 $36.12 $6,647 $38.20 $7,037 $40.44 $7,443 $42.78 $7,881 $45.29 340 $6,464 $37.15 $6,841 $39.32 $7,238 $41.60 $7,659 $44.02 $8,110 $46.61

LONGEVITY INCREMENTS ARE CALCULATED BY AN ADDITIONAL: 0.95% of base salary per year after completing 4 years of service. 3.85% of base salary per year after completing 9 years of service. 6.83% of base salary per year after completing 14 years of service. 9.90% of base salary per year after completing 19 years of service. 13.06% of base salary per year after completing 24 years of service.

NOTE: Individual positions that require special skills or have other unique designations that other positions within the same classification do not require are provided with additional stipends as follows: 1. Positions designated as Confidential receive an additional 5.03% differential. 2. Positions designated as requiring Bilingual skills receive an additional 2.9% differential. 3. Positions designated as requiring Shorthand skills receive an additional 2.9% differential. Miscellaneous and Part Time Certificated Assignments

Name Assignment Rate Account Code Agenda Aguilar, Bernice Bilingual Ed - Montalvo TWI Staff Meeting 10/12/2017 $50 Stipend 010-1107-0100-0-4760-2495-422-000-5122-0 12/12/17 AguilarNavarro, Maricela Bilingual Ed - Montalvo TWI Staff Meeting 10/12/2017 $50 Stipend 010-1107-0100-0-4760-2495-422-000-5122-0 12/12/17 Flores, Stephen Bilingual Ed - Montalvo TWI Staff Meeting 10/12/2017 $50 Stipend 010-1107-0100-0-4760-2495-422-000-5122-0 12/12/17 Grant, Julie Bilingual Ed - Montalvo TWI Staff Meeting 10/12/2017 $50 Stipend 010-1107-0100-0-4760-2495-422-000-5122-0 12/12/17 Kountz, Krysol Bilingual Ed - Montalvo TWI Staff Meeting 10/12/2017 $50 Stipend 010-1107-0100-0-4760-2495-422-000-5122-0 12/12/17 Krejdovsky, Jessica Bilingual Ed - Montalvo TWI Staff Meeting 10/12/2017 $50 Stipend 010-1107-0100-0-4760-2495-422-000-5122-0 12/12/17 Maya, Garidely Bilingual Ed - Montalvo TWI Staff Meeting 10/12/2017 $50 Stipend 010-1107-0100-0-4760-2495-422-000-5122-0 12/12/17 Mendieta, Rosalva Bilingual Ed - Montalvo TWI Staff Meeting 10/12/2017 $50 Stipend 010-1107-0100-0-4760-2495-422-000-5122-0 12/12/17 Quezada, Alma Bilingual Ed - Montalvo TWI Staff Meeting 10/12/2017 $50 Stipend 010-1107-0100-0-4760-2495-422-000-5122-0 12/12/17 Olmos, Elia Bilingual Ed - Montalvo TWI Staff Meeting 10/12/2017 $50 Stipend 010-1107-0100-0-4760-2495-422-000-5122-0 12/12/17 Kisch, SauHar Bilingual Ed - Citrus Glen IEP Interpretation; 2.25 hrs District Hourly Rate 010-1103-0100-0-1110-4760-1000-422-000-0000-0 12/12/17 Hansen, Victor Portola - After School Intervention Oct 2017 $50 Stipend/Day 010-1103-3010-0-1110-1000-082-600-0000-0 12/12/17 Stratis, Margo Portola - After School Intervention Oct 2017 $50 Stipend/Day 010-1103-3010-0-1110-1000-082-600-0000-0 12/12/17 Clobes, Mera Ed Services - HS NGSS Lesson Study 11/01/2017 $50 Stipend 010-1107-0000-0-1110-1000-302-000-5123-0 12/12/17 Hunt, Emily Ed Services - HS NGSS Lesson Study 11/01/2017 $50 Stipend 010-1107-0000-0-1110-1000-302-000-5123-0 12/12/17 Donnelly, Nathan Ed Services - HS NGSS Lesson Study 11/01/2017 $50 Stipend 010-1107-0000-0-1110-1000-302-000-5123-0 12/12/17 Foster, Cody Ed Services - HS NGSS Lesson Study 11/01/2017 $50 Stipend 010-1107-0000-0-1110-1000-302-000-5123-0 12/12/17 Reynosa, Karen Ed Services - HS NGSS Lesson Study 11/01/2017 $50 Stipend 010-1107-0000-0-1110-1000-302-000-5123-0 12/12/17 Creech, Tera Ed Services - HS NGSS Lesson Study 11/01/2017 $50 Stipend 010-1107-0000-0-1110-1000-302-000-5123-0 12/12/17 Maxwell, Woodward Ed Services - HS NGSS Lesson Study 11/01/2017 $50 Stipend 010-1107-0000-0-1110-1000-302-000-5123-0 12/12/17 Liu, Teresa Poinsettia - Planning & Support of Math SY17-18 $125 Stipend Ea Trimester NTE $550 010-3101-0100-0-4760-1000-081-600-0000-3 12/12/17 Collins, Scott Adult Education Solidworks night class $216.42 stipend 110-1103-6391-0-4630-1000-200-000-0253-3 12/12/17 Collins, Scott Adult Education CAD night class $324.63 stipend 110-1103-6391-0-4630-1000-200-000-0753-3 12/12/17 Brown, Jennifer Bilingual Ed - EL Liason Training 10/05/2017 $50 Stipend 010-1107-0100-0-4760-2495-422-000-5122-0 12/12/17 Elliott, Kathy Bilingual Ed - EL Liason Training 10/05/2017 $50 Stipend 010-1107-0100-0-4760-2495-422-000-5122-0 12/12/17 Golden, April Bilingual Ed - EL Liason Training 10/05/2017 $50 Stipend 010-1107-0100-0-4760-2495-422-000-5122-0 12/12/17 Grant, Julie Bilingual Ed - EL Liason Training 10/05/2017 $50 Stipend 010-1107-0100-0-4760-2495-422-000-5122-0 12/12/17 Guido, Karina Bilingual Ed - EL Liason Training 10/05/2017 $50 Stipend 010-1107-0100-0-4760-2495-422-000-5122-0 12/12/17 Herrera, Kelly Bilingual Ed - EL Liason Training 10/05/2017 $50 Stipend 010-1107-0100-0-4760-2495-422-000-5122-0 12/12/17 Hutchins, Joanne Bilingual Ed - EL Liason Training 10/05/2017 $50 Stipend 010-1107-0100-0-4760-2495-422-000-5122-0 12/12/17 Juarez, Tanya Bilingual Ed - EL Liason Training 10/05/2017 $50 Stipend 010-1107-0100-0-4760-2495-422-000-5122-0 12/12/17 Landis, Dyane Bilingual Ed - EL Liason Training 10/05/2017 $50 Stipend 010-1107-0100-0-4760-2495-422-000-5122-0 12/12/17 Neumann, Kirsten Bilingual Ed - EL Liason Training 10/05/2017 $50 Stipend 010-1107-0100-0-4760-2495-422-000-5122-0 12/12/17 Rodriguez, Jose Bilingual Ed - EL Liason Training 10/05/2017 $50 Stipend 010-1107-0100-0-4760-2495-422-000-5122-0 12/12/17 Torres, Monica Bilingual Ed - EL Liason Training 10/05/2017 $50 Stipend 010-1107-0100-0-4760-2495-422-000-5122-0 12/12/17 Vasquez, Olivia Bilingual Ed - EL Liason Training 10/05/2017 $50 Stipend 010-1107-0100-0-4760-2495-422-000-5122-0 12/12/17 Olmos, Elia C&I - Montalvo Teacher Liaison for ASES or ASSETS SY17-18; NTE Teacher Hourly Rate 010-1103-6010-0-1110-1000-073-000-0000-0 12/12/17 Rowley, Claire Buena - Ticket Sales, Ticket Taker SY17-18 $11.50/hr Buena ASB 12/12/17 Overton, John Buena - Ticket Sales, Ticket Taker, Security SY17-18 $11.50/hr Buena ASB 12/12/17 Valencia, Linda Citrus Glen - Attendance Academy 11/04/2017 72% Daily Rate State Intervention 12/12/17 Buck, Andrea Citrus Glen - Attendance Academy 11/04/2017 72% Daily Rate State Intervention 12/12/17 Martinez, Jill Sunset - Saturday School 11/04/2017 72% Daily Rate 010-1103-0000-0-1110-1000-435-000-0295-0 12/12/17 Quam, Chelsea Sunset - Saturday School 11/04/2017 72% Daily Rate 010-1103-0000-0-1110-1000-435-000-0295-0 12/12/17 Hansen, Victor Portola - Saturday Attendance Academy 11/04/2017 72% Daily Rate 010-1103-0000-0-1110-1000-435-000-0295-0 12/12/17 Johnston, Michelle Portola - Saturday Attendance Academy 11/04/2017 72% Daily Rate 010-1103-0000-0-1110-1000-435-000-0295-0 12/12/17 Larsen, Stephanie Portola - Saturday Attendance Academy 11/04/2017 72% Daily Rate 010-1103-0000-0-1110-1000-435-000-0295-0 12/12/17 Miscellaneous and Part Time Certificated Assignments

Sena, Janine Portola - Saturday Attendance Academy 11/04/2017 72% Daily Rate 010-1103-0000-0-1110-1000-435-000-0295-0 12/12/17 Gallo, Jennifer Poinsettia - Saturday School 11/04/2017 72% Daily Rate 010-1103-0000-0-1110-1000-435-000-0295-0 12/12/17 Eikenberry, Karen Poinsettia - Saturday School 11/04/2017 72% Daily Rate 010-1103-0000-0-1110-1000-435-000-0295-0 12/12/17 Brown, Dillon Ventura - Football Fall Coaches Stipend Ventura ASB 12/12/17 Williams, Craig Buena - Assemblage of Title IX Information July 2017-October District Hourly Rate Risk Management Safety Credits 12/12/17 Lombardo, Sara SPED Intern Support Provider - Pay 2 pmts Dec & May $2,000 Stipend Pay 1/2 Dec 10; 1/2 May 10 Educator Effectiveness 12/12/17 Davidson, Laurel On-Site Mentor Stipend - Pay 2 pmts Jan & May $1,000 Stipend Pay 1/2 Jan 10; 1/2 May 10 Educator Effectiveness 12/12/17 Quandt, Debra Loma Vista - Attendance Academy 12/9/17 72% Daily Rate State Intervention 12/12/17 Hill, Cara Citrus Glen - Grade 2 11-27-17 thru 6-14-17 TEMP 1 CL3/6 051222 12/12/17 Cherrie, Eva Ed Services - Tech Mentor Elementary Meeting 11/02/2017 $50 Stipend 010-1107-0000-0-1110-1000-302-000-5144-0 12/12/17 Quam, Chelsea Ed Services - Tech Mentor Elementary Meeting 11/02/2017 $50 Stipend 010-1107-0000-0-1110-1000-302-000-5144-0 12/12/17 Bento, Geneva Ed Services - Tech Mentor Elementary Meeting 11/02/2017 $50 Stipend 010-1107-0000-0-1110-1000-302-000-5144-0 12/12/17 Mendieta, Rosalva Ed Services - Tech Mentor Elementary Meeting 11/02/2017 $50 Stipend 010-1107-0000-0-1110-1000-302-000-5144-0 12/12/17 Rodriguez, Allyson Ed Services - Tech Mentor Elementary Meeting 11/02/2017 $50 Stipend 010-1107-0000-0-1110-1000-302-000-5144-0 12/12/17 Huynh, Thu Ed Services - Tech Mentor Elementary Meeting 11/02/2017 $50 Stipend 010-1107-0000-0-1110-1000-302-000-5144-0 12/12/17 Nikula, Rosslyn Ed Services - Tech Mentor Elementary Meeting 11/02/2017 $50 Stipend 010-1107-0000-0-1110-1000-302-000-5144-0 12/12/17 Johnston, Michelle Ed Services - Tech Mentor Elementary Meeting 11/02/2017 $50 Stipend 010-1107-0000-0-1110-1000-302-000-5144-0 12/12/17 Fickenscher, Tracie Ed Services - Tech Mentor Elementary Meeting 11/02/2017 $50 Stipend 010-1107-0000-0-1110-1000-302-000-5144-0 12/12/17 Shelburne, Jennifer Ed Services - Tech Mentor Elementary Meeting 11/02/2017 $50 Stipend 010-1107-0000-0-1110-1000-302-000-5144-0 12/12/17 WalkerMartinez, Elizabeth Ed Services - Tech Mentor Elementary Meeting 11/02/2017 $50 Stipend 010-1107-0000-0-1110-1000-302-000-5144-0 12/12/17 Bailey, Tonia Ed Services - Tech Mentor Elementary Meeting 11/02/2017 $50 Stipend 010-1107-0000-0-1110-1000-302-000-5144-0 12/12/17 Bova, Lynn Ed Services - Tech Mentor Elementary Meeting 11/02/2017 $50 Stipend 010-1107-0000-0-1110-1000-302-000-5144-0 12/12/17 Rodriguez, Angela Ed Services - Tech Mentor Elementary Meeting 11/02/2017 $50 Stipend 010-1107-0000-0-1110-1000-302-000-5144-0 12/12/17 DeFazio, Karen Ed Services - Tech Mentor Elementary Meeting 11/02/2017 $50 Stipend 010-1107-0000-0-1110-1000-302-000-5144-0 12/12/17 Tzipori, Michael Ed Services - Tech Menotry Secondary Meeting 11/9/2017 $50 Stipend 010-1107-0000-0-1110-1000-302-000-5144-0 12/12/17 Pinkstaff, Sarah Ed Services - Tech Menotry Secondary Meeting 11/9/2017 $50 Stipend 010-1107-0000-0-1110-1000-302-000-5144-0 12/12/17 Chapin, Skyler Ed Services - Tech Menotry Secondary Meeting 11/9/2017 $50 Stipend 010-1107-0000-0-1110-1000-302-000-5144-0 12/12/17 Calisto, Arturo Ed Services - Tech Menotry Secondary Meeting 11/9/2017 $50 Stipend 010-1107-0000-0-1110-1000-302-000-5144-0 12/12/17 Sharif, Taz Ed Services - Tech Menotry Secondary Meeting 11/9/2017 $50 Stipend 010-1107-0000-0-1110-1000-302-000-5144-0 12/12/17 Zero, Meghan Ed Services - Tech Menotry Secondary Meeting 11/9/2017 $50 Stipend 010-1107-0000-0-1110-1000-302-000-5144-0 12/12/17 Guzik, Josiah Ed Services - Tech Menotry Secondary Meeting 11/9/2017 $50 Stipend 010-1107-0000-0-1110-1000-302-000-5144-0 12/12/17 Quam, Chelsea Ed Services - Tech Menotry Secondary Meeting 11/9/2017 $50 Stipend 010-1107-0000-0-1110-1000-302-000-5144-0 12/12/17 Edgar, Amanda Ed Services - Tech Menotry Secondary Meeting 11/9/2017 $50 Stipend 010-1107-0000-0-1110-1000-302-000-5144-0 12/12/17 Ochsner, Stephanie Ed Services - TK Pilot Training 11/07/2017 $50 Stipend 010-1107-0800-0-1110-1000-302-510-0185-0 12/12/17 Geib, Maria Ed Services - Elementary NGSS Lessong Study Team 11/08/2017 $50 Stipend 010-1107-6264-0-1110-1000-302-510-5102-0 12/12/17 Webb, Lisa Ed Services - Elementary NGSS Lessong Study Team 11/08/2017 $50 Stipend 010-1107-6264-0-1110-1000-302-510-5102-0 12/12/17 Quandt, Debra Ed Services - Elementary NGSS Lessong Study Team 11/08/2017 $50 Stipend 010-1107-6264-0-1110-1000-302-510-5102-0 12/12/17 Fickenscher, Tracie Ed Services - Elementary NGSS Lessong Study Team 11/08/2017 $50 Stipend 010-1107-6264-0-1110-1000-302-510-5102-0 12/12/17 Mann, Tamara Ed Services - Elementary NGSS Lessong Study Team 11/08/2017 $50 Stipend 010-1107-6264-0-1110-1000-302-510-5102-0 12/12/17 Marshall, Suzanne Ed Services - Elementary NGSS Lessong Study Team 11/08/2017 $50 Stipend 010-1107-6264-0-1110-1000-302-510-5102-0 12/12/17 Steinhoff, Bambi Ed Services - Elementary NGSS Lessong Study Team 11/08/2017 $50 Stipend 010-1107-6264-0-1110-1000-302-510-5102-0 12/12/17 MartinezPalmisiano, Therese Ed Services - Elementary NGSS Lessong Study Team 11/08/2017 $50 Stipend 010-1107-6264-0-1110-1000-302-510-5102-0 12/12/17 Elsenbaumer, Mary Ed Services - Elementary NGSS Lessong Study Team 11/08/2017 $50 Stipend 010-1107-6264-0-1110-1000-302-510-5102-0 12/12/17 Alpuche, Guadalupe Ed Services - Elementary NGSS Lessong Study Team 11/08/2017 $50 Stipend 010-1107-6264-0-1110-1000-302-510-5102-0 12/12/17 Cody, David Pacific - Additional 8 hrs/mo for ASSETS, Nov 2017-June 2018 District Hourly Rate; NTE $3,000 010-1103-4124-0-3200-1000-201-603-0095-0 12/12/17 Villa, Andres Special Ed - Observations, Assessments, IEP Mtgs; up to 3 addtl Daily Rate 010-1103-6500-0-5770-1120-400-512-0000-0 12/12/17 Edwards, Lisa Special Ed - Observations, Assessments, IEP Mtgs; up to 3 addtl Daily Rate 010-1103-6500-0-5770-1120-400-512-0000-0 12/12/17 Hunt, Emily Ed Services - Physics in the Universe Planning 11/7/2017 $50 Stipend 010-1107-0000-0-1110-1000-302-000-5123-0 12/12/17 Miscellaneous and Part Time Certificated Assignments

Schuster, Paul Ed Services - Physics in the Universe Planning 11/7/2017 $50 Stipend 010-1107-0000-0-1110-1000-302-000-5123-0 12/12/17 Weldele, John Ed Services - Physics in the Universe Planning 11/7/2017 $50 Stipend 010-1107-0000-0-1110-1000-302-000-5123-0 12/12/17 Jaquette, Christopher Ed Services - Physics in the Universe Planning 11/7/2017 $50 Stipend 010-1107-0000-0-1110-1000-302-000-5123-0 12/12/17 Elias, Juan Anacapa - D.J. for Winter Dance 12/05/2017 Stipend; NTE $150.00 010-1107-0050-0-1110-1000-100-601-0004-0 12/12/17 Byrne, Eugene Buena - Track & Field Girls Spring Coaches Stipend District 12/12/17 Cummings, Megan Blanche Reynolds - Attendance Academy 11/18/2017 72% Daily Rate State Intervention 12/12/17 Ornelas, Bryan Ventura - Girls Volleyball Fall Coaches Stipend Ventura ASB 12/12/17 Butz, Jonathan Buena - Girls Tennis Fall Coaches Stipend District 12/12/17 Butterbaugh, Patricia Buena - Girls Soccer Winter Coaches Stipend District 12/12/17 Schlegel, Roberta Cabrillo - PE Class Coverage for unfilled sub assignments; up to 4 $115.00/day Substitute Fund 12/12/17 Manninen, Scott Buena - Girls Swimming Spring Coaches Stipend District 12/12/17 Smith, Richard Ed Services - NGSS Planning 08/14/17 & 08/15/2017; 3 hrs District Hourly Rate 010-1103-6264-0-1110-1000-302-517-6503-0 12/12/17 Johnstone, Robert Ed Services - NGSS Planning 08/14/17 & 08/15/2017; 3 hrs District Hourly Rate 010-1103-6264-0-1110-1000-302-517-6503-0 12/12/17 Ayala, Norma Ed Services - Intervention PL #1 11/17/2017; 3.5 hrs District Hourly Rate 010-1103-6264-0-1110-1000-302-517-5102-0 12/12/17 Hurley, Teresa Ed Services - Intervention PL #1 11/17/2017; 3.5 hrs District Hourly Rate 010-1103-6264-0-1110-1000-302-517-5102-0 12/12/17 McCurdy, Jessica Ed Services - Intervention PL #1 11/17/2017; 3.5 hrs District Hourly Rate 010-1103-6264-0-1110-1000-302-517-5102-0 12/12/17 Saltee, Ashley Ed Services - Intervention PL #1 11/17/2017; 3.5 hrs District Hourly Rate 010-1103-6264-0-1110-1000-302-517-5102-0 12/12/17 Campos, Andrea Ed Services - Intervention PL #1 11/17/2017; 3.5 hrs District Hourly Rate 010-1103-6264-0-1110-1000-302-517-5102-0 12/12/17 Guillaume, Linda Ed Services - Intervention PL #1 11/17/2017; 3.5 hrs District Hourly Rate 010-1103-6264-0-1110-1000-302-517-5102-0 12/12/17 SchaeferRoth, Keri Ed Services - Intervention PL #1 11/17/2017; 3.5 hrs District Hourly Rate 010-1103-6264-0-1110-1000-302-517-5102-0 12/12/17 Votruba, Kymberlee Ed Services - Intervention PL #1 11/17/2017; 3.5 hrs District Hourly Rate 010-1103-6264-0-1110-1000-302-517-5102-0 12/12/17 Reynolds, Demetria Ed Services - Intervention PL #1 11/17/2017; 3.5 hrs District Hourly Rate 010-1103-6264-0-1110-1000-302-517-5102-0 12/12/17 Bullard, Diana Ed Services - Intervention PL #1 11/17/2017; 3.5 hrs District Hourly Rate 010-1103-6264-0-1110-1000-302-517-5102-0 12/12/17 Feeney, Amy Ed Services - Intervention PL #1 11/17/2017; 3.5 hrs District Hourly Rate 010-1103-6264-0-1110-1000-302-517-5102-0 12/12/17 Strople, Melanie Ed Services - Intervention PL #1 11/17/2017; 3.5 hrs District Hourly Rate 010-1103-6264-0-1110-1000-302-517-5102-0 12/12/17 Cromie, Robyn Ed Services - Intervention PL #1 11/17/2017; 3.5 hrs District Hourly Rate 010-1103-6264-0-1110-1000-302-517-5102-0 12/12/17 Laine, Tamara Ed Services - Intervention PL #1 11/17/2017; 3.5 hrs District Hourly Rate 010-1103-6264-0-1110-1000-302-517-5102-0 12/12/17 Kaiser, Ashley Ed Services - Intervention PL #1 11/17/2017; 3.5 hrs District Hourly Rate 010-1103-6264-0-1110-1000-302-517-5102-0 12/12/17 Larson, Ann Ventura - Announcing & Scoreboard Duty 17-18SY $11.50/hr VHS ASB 12/12/17 Larson, Daniel Ventura - Announcing & Scoreboard Duty 17-18SY $11.50/hr VHS ASB 12/12/17 Georges, Leanna Buena - Softball Spring Coaches Stipend Buena ASB 12/12/17 Garcia, Gloria Sheridan Way - Attendance Academy 11/18/2017 72% Daily Rate State Intervention 12/12/17 Bond, Christopher Sheridan Way - Attendance Academy 11/18/2017 72% Daily Rate State Intervention 12/12/17 Villa, Andres Sheridan Way - Attendance Academy 11/18/2017 72% Daily Rate State Intervention 12/12/17 Flores, Guadalupe Sheridan Way - Attendance Academy 11/18/2017 72% Daily Rate State Intervention 12/12/17 LaPorte,Lorraine Juanamaria - Saturday School 11/18/17 72% Daily Rate 010-1103-0000-0-1110-1000-435-000-0295-0 12/12/17 Frailey, Melissa Juanamaria - Saturday School 11/18/17 72% Daily Rate 010-1103-0000-0-1110-1000-435-000-0295-0 12/12/17 Hobbie, Shannen Juanamaria - Saturday School 11/18/17 72% Daily Rate 010-1103-0000-0-1110-1000-435-000-0295-0 12/12/17 Nicholls, Laura Lincoln - Saturday School 11/18/17 72% Daily Rate State Intervention 12/12/17 Heard, Schuyler Buena - Football Fall Coaches Stipend Buena ASB 12/12/17 Arner, Jade Ventura - Girls Water Polo Winter Coaches Stipend District 12/12/17 McGrath, Spencer Ventura - Girls Water Polo Winter Coaches Stipend District 12/12/17 Franek, Nicholas Ventura - Girls Soccer Winter Coaches Stipend District 12/12/17 Garcia, Cynthia Special Ed - Home Hospital Instruction 17/18SY; max of 5 hrs w/1 District Hourly Rate 010-1103-6500-0-5750-1190-400-512-0000-3 12/12/17 Szijj, Marianne Special Ed - Early Intervention Speech Pathologist 17-18SY; up to Daily Rate 010-1101-6500-0-5770-1110-400-000-0000-0 12/12/17 Colton, Matthew Buena - Football Athletic Banquet Services September 2017 $430 Stipend ASB #2080 010-1107-0050-0-1110-4000-152-602-0004-012/12/17 Elrod, Diane Student Support Services - Home Hospital Teacher 17-18SY 010-1103-0000-0-1110-1000-220-000-0000-3 12/12/17 Lomax, Danna Anacapa - Scoring Q1 ELA Assessments October 2017 $100 Stipend Title 1, 010-1107-3010-0-1110-1000-100-601-0000-012/12/17 Miscellaneous and Part Time Certificated Assignments

Lopez, Arthur Anacapa - Scoring Q1 ELA Assessments October 2017 $100 Stipend Title 1, 010-1107-3010-0-1110-1000-100-601-0000-012/12/17 Rodriguez, Jose Anacapa - Scoring Q1 ELA Assessments October 2017 $100 Stipend Title 1, 010-1107-3010-0-1110-1000-100-601-0000-012/12/17 Schreiner, Crystal Anacapa - Scoring Q1 ELA Assessments October 2017 $100 Stipend Title 1, 010-1107-3010-0-1110-1000-100-601-0000-012/12/17 Edgar, Amanda Anacapa - Scoring Q1 ELA Assessments October 2017 $100 Stipend Title 1, 010-1107-3010-0-1110-1000-100-601-0000-012/12/17 Bruns, Katharine Anacapa - Scoring Q1 ELA Assessments October 2017 $100 Stipend Title 1, 010-1107-3010-0-1110-1000-100-601-0000-012/12/17 Duenas, Jose Balboa - Admin Sub Coverage - Dec 18 & 19 $165.00/day 12/12/17 Dyess, Joe Balboa - Admin Sub Coverage - Dec 20 $165.00/day 12/12/17 McKay, Sarah Balboa - Admin Sub Coverage - Dec 21 $165.00/day 12/12/17 Wilcox, Jenee Balboa - Admin Sub Coverage - Dec 22 $165.00/day 12/12/17 Payan, Trevor Buena - Basketball Boys Winter Coaches Stipend District 12/12/17 Ventura Unified School District Classified Human Resources Department PERSONNEL COMMISSION Trudy Tuttle Arriaga Education Service Center 255 W. Stanley Avenue, Suite 100 Ventura, CA 93003 805.641.5000, ext. 1170 FAX: 805.653.7852

Date: December 12, 2017

To: Ventura Unified School District Board of Education

From: David Creswell, Superintendent

Resource: Andrea Crouch, Director, Classified Human Resources

Subject: Classified Personnel Changes

The Personnel Commission approved the attached list at their November 15, 2017 meeting. This item is now on the consent section of the December 12, 2017 Board of Education meeting for Board approval.

08/09/2017

ReqPay12e Board Report

Checks Dated 11/01/2017 through 11/30/2017 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 010-3701 Retiree Benefits, certificated 5022174269 11/29/2017 Tonya McFadden 1 1 010-3701 Pmt 1 of 5 2,700.00 2,700.00 Total for: 010-3701 - Retiree Benefits, certificated 2,700.00 010-4100 Textbooks 5022173713 11/06/2017 Textbook Warehouse 1 1 010-4100 AGS Econ wkbks - Families Today 145.46 5022173713 11/06/2017 Textbook Warehouse 1 1 010-4100 AGS Economics textbooks 207.42 5022173713 11/06/2017 Textbook Warehouse 1 1 010-4100 BSCS Biology textbooks 282.84 5022173713 11/06/2017 Textbook Warehouse 1 1 010-4100 RUSH - Music books 168.31 5022173713 11/06/2017 Textbook Warehouse 1 1 010-4100 RUSH class novels 297.39 5022173713 11/06/2017 Textbook Warehouse 1 1 010-4100 RUSH textbooks 525.28 5022173713 11/06/2017 Textbook Warehouse 1 1 010-4100 textbooks 109.91 2,257.53 5022173864 11/08/2017 Textbook Warehouse 1 1 010-4100 BSCS Biology textbooks 404.06 5022173864 11/08/2017 Textbook Warehouse 1 1 010-4100 textbooks 871.16 1,553.65 5022173913 11/13/2017 Follett School Solutions, Inc. 1 1 010-4100 PLEASE RUSH!! - Books student 64.45 64.45 enrollment increased 5022173918 11/13/2017 HM Receivables Co. LLC 1 1 010-4100 RUSH-Read180/S44 66,595.66 75,237.72 5022173951 11/16/2017 Nick Rail Music, Inc. 1 1 010-4100 RUSH-Anacapa Music Order 883.81 5022173951 11/16/2017 Nick Rail Music, Inc. 1 1 010-4100 RUSH-Balboa Music Order 13.48 1,837.53 5022174076 11/21/2017 HM Receivables Co. LLC 1 1 010-4100 RUSH-Read180/S44 2,834.74 3,202.60 Total for: 010-4100 - Textbooks 73,403.97 010-4200 Books Other Than Textbooks 5022173922 11/13/2017 Mackin Library Media 1 1 010-4200 RUSH- Books for Library 229.25 229.25 5022174129 11/22/2017 Scholastic Book Clubs, Inc. 1 1 010-4200 Chapter Books - Lupe Alpuche 137.92 Unpaid Sales Tax 9.92- 5022174216 11/28/2017 Amazon.Com 1 1 010-4200 Supplies 407.85 Unpaid Sales Tax 2.24- Total for: 010-4200 - Books Other Than Textbooks 775.02 010-4300 Materials and Supplies 5022173605 11/01/2017 ADI 1 1 010-4300 Open P.O. 343.03 343.03 5022173606 11/01/2017 Airgas - West 1 1 010-4300 Open P.O. 342.30 342.30 5022173609 11/01/2017 Allied Building Products Corp. 1 1 010-4300 Open P.O. 136.74 136.74 5022173612 11/01/2017 B & R Tool & Supply Co 1 1 010-4300 Open P.O. 306.70 306.70 5022173613 11/01/2017 Batteries Plus #321 1 1 010-4300 Open P.O. 172.31 172.31 5022173614 11/01/2017 BMC West LLC 1 1 010-4300 Open P.O. 19.97 19.97 5022173615 11/01/2017 California Electric Supply 1 1 010-4300 Open P.O. 769.16 769.16 5022173617 11/01/2017 CLASS C SOLUTIIONS GROUP 1 1 010-4300 Open P.O 180.05 180.05 5022173618 11/01/2017 Coastal Pipco 1 1 010-4300 Open P.O. 699.37 The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 1 of 30 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Dec 1 2017 7:54AM ReqPay12e Board Report

Checks Dated 11/01/2017 through 11/30/2017 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022173618 11/01/2017 Coastal Pipco 1 1 010-4300 Supplies 505.77 1,205.14 5022173619 11/01/2017 Consolidated Electric Distributors, Inc. 1 1 010-4300 Open P.O. 716.11 716.11 5022173622 11/01/2017 Dunn-Edwards Corp. 1 1 010-4300 Open P.O. 148.69 148.69 5022173623 11/01/2017 Ferguson Enterprises, Inc. 1 1 010-4300 Open P.O. 84.28 84.28 5022173624 11/01/2017 FRY'S Electronics Account # 60993 1 1 010-4300 Chg Ord to add $2,000; Open P.O. 42.00 42.00 5022173625 11/01/2017 Fuller Paint & Glass 1 1 010-4300 Open P.O. 428.05 428.05 5022173626 11/01/2017 G & S Building Supplies, Inc. 1 1 010-4300 Open P.O. 31.93 31.93 5022173629 11/01/2017 Grainger 1 1 010-4300 Open P.O. 1,417.99 1,417.99 5022173630 11/01/2017 Green Thumb International 1 1 010-4300 Open P.O. 1,608.91 1,608.91 5022173631 11/01/2017 Harbor Freight Tools Acct# VNTR930E 1 1 010-4300 Open P.O. 42.17 42.17 5022173632 11/01/2017 House Sanitary Supply 1 1 010-4300 Open P.O. 322.36 322.36 5022173633 11/01/2017 Industrial Bolt And Supply 1 1 010-4300 Blanket 50.75 50.75 5022173635 11/01/2017 Johnstone Supply 1 1 010-4300 Open P.O. 116.20 116.20 5022173636 11/01/2017 Keenan Supply 1 1 010-4300 Open P.O. 1,813.22 3,634.88 5022173637 11/01/2017 Lakeshore Learning Materials 1 1 010-4300 Open P.O. 127.39 127.39 5022173638 11/01/2017 Lowe's 1 1 010-4300 Open P.O. 1,885.16 1,885.16 5022173639 11/01/2017 Magnum Fence & Security 1 1 010-4300 Open P.O. 21.55 21.55 5022173641 11/01/2017 Napa Auto Parts 1 1 010-4300 Open P.O. 812.32 812.32 5022173644 11/01/2017 Paradise Chevrolet 1 1 010-4300 Open P.O. 142.51 239.99 5022173645 11/01/2017 PAR Psychological Assessment Resources,1 Inc.1 010-4300 Testing Kit 799.83 Unpaid Sales Tax 53.55- 5022173646 11/01/2017 Pearson Education 1 1 010-4300 Assessment Materials 4,067.71 5022173646 11/01/2017 Pearson Education 1 1 010-4300 supplies 358.32 4,426.03 5022173648 11/01/2017 PPG Architectural Coatings/acc t.#3059476000001 1 010-4300 Open P.O. 2,149.58 2,149.58 5022173654 11/01/2017 School Nurse Supply, Inc. 1 1 010-4300 Supplies 38.94 38.94 5022173656 11/01/2017 Sinclair Sanitary Supply 1 1 010-4300 Open P.O. 495.48 495.48 5022173657 11/01/2017 Smith Pipe and Supply Inc. 1 1 010-4300 Open P.O. 617.78 617.78 5022173659 11/01/2017 StampCo 1 1 010-4300 signature stamp 19.35 19.35 5022173660 11/01/2017 Traffic Technologies 1 1 010-4300 Open P.O. 216.58 216.58 5022173661 11/01/2017 Turf Star, Inc. 1 1 010-4300 Open P.O. 527.23 527.23 5022173662 11/01/2017 United Refrigeration, Inc. 1 1 010-4300 Open P.O. 834.46 834.46 5022173666 11/01/2017 Ventura Steel, Inc. 1 1 010-4300 Open P.O. 163.03 163.03 5022173667 11/01/2017 Vista Paint Corporation 1 1 010-4300 Open P.O. 160.01 160.01 5022173668 11/01/2017 Waxie Sanitary Supply 1 1 010-4300 Open P.O. 319.97 319.97 5022173670 11/01/2017 Zee Medical Service #34 1 1 010-4300 Open P.O. 250.68 250.68 5022173673 11/02/2017 School Specialty 1 1 010-4300 Fall Supplies 43.09 5022173673 11/02/2017 School Specialty 1 1 010-4300 Supplies 2,320.65 5022173673 11/02/2017 School Specialty 1 1 010-4300 Supplies, chair glides 100.21 2,848.75 The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 2 of 30 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Dec 1 2017 7:54AM ReqPay12e Board Report

Checks Dated 11/01/2017 through 11/30/2017 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022173674 11/02/2017 School Tech Supply 1 1 010-4300 HoverCam 289.85 289.85 5022173675 11/02/2017 Southwest Plastic Binding Co 1 1 010-4300 Supplies - laminating sheets 62.42 62.42 5022173677 11/02/2017 Staples Business Advantage 1 1 010-4300 Supplies 212.71 471.05 5022173678 11/02/2017 Teach Children.com 1 1 010-4300 textbook 211.40 211.40 5022173679 11/02/2017 Teacher Synergy LLC dba TeachersPayTeachers1 1 010-4300 Licenses 154.73 154.73 5022173680 11/02/2017 Therapy Shoppe 1 1 010-4300 supplies 94.01 5022173680 11/02/2017 Therapy Shoppe 1 1 010-4300 supplies - 294.26 Unpaid Sales Tax 25.41- 5022173688 11/06/2017 Skyline Flower Growers 1 1 010-4300 Supplies 188.50 188.50 5022173690 11/06/2017 Carquest 1 1 010-4300 Supplies 2,629.56 2,629.56 5022173693 11/06/2017 Children's Harnesses by Elaine, Inc. 1 1 010-4300 Supplies 154.73 Unpaid Sales Tax 9.76- 5022173697 11/06/2017 Handwriting Without Tears NPB 1 1 010-4300 supplies 99.57 99.57 5022173700 11/06/2017 Lowe's 1 1 010-4300 Open PO Supplies 1,406.36 1,406.36 5022173708 11/06/2017 Smart & Final Iris Co Acct# 390799 1 1 010-4300 Open P.O. 67.45 5022173708 11/06/2017 Smart & Final Iris Co Acct# 390799 1 1 010-4300 OPEN PO 51.39 118.84 5022173712 11/06/2017 T-Graphics West 1 1 010-4300 AVID T-Shirts 773.06 773.06 5022173713 11/06/2017 Textbook Warehouse 1 1 010-4300 RUSH VEP supplies 520.92 2,257.53 5022173730 11/07/2017 Apple Computer Inc. 1 1 010-4300 Apple VPP Voucher 200.00 200.00 5022173733 11/07/2017 Kelly Paper Store 1 1 010-4300 Open P.O. supplies 40.63 40.63 5022173734 11/07/2017 Lakeshore Learning Materials 1 1 010-4300 supplies 667.14 1,949.44 5022173735 11/07/2017 MJP Computers 1 1 010-4300 Laptop Computers 518.40 24,223.69 5022173737 11/07/2017 Scholastic Classroom Magazines 1 1 010-4300 magazine 43.89 43.89 5022173740 11/07/2017 Vex Robotics, Inc. 1 1 010-4300 Classroom 1,010.31 Unpaid Sales Tax 69.75- 5022173741 11/07/2017 Virco Mfg. Corporation 1 1 010-4300 classroom furniture 2,345.27 2,345.27 5022173742 11/07/2017 Ward's Science 1 1 010-4300 RFQ Supplies 349.19 349.19 5022173753 11/08/2017 Elisabeth Harris 1 1 010-4300 Petty Cash. 194.26 194.26 5022173759 11/08/2017 Wesley E. Wade 1 1 010-4300 Petty Cash 192.94 192.94 5022173818 11/08/2017 Sharilyn M. Danebrock 1 1 010-4300 Petty Cash. 97.53 97.53 5022173822 11/08/2017 Accurate Label Designs, Inc. 1 1 010-4300 supplies 87.30 Unpaid Sales Tax 5.35- 5022173824 11/08/2017 Airwolf 3D 1 1 010-4300 Supplies- filament 189.35 189.35 5022173825 11/08/2017 Amazon.Com 1 1 010-4300 Cartridge 174.72 5022173825 11/08/2017 Amazon.Com 1 1 010-4300 Classroom 157.88 5022173825 11/08/2017 Amazon.Com 1 1 010-4300 ergonomic equipment 58.44 5022173825 11/08/2017 Amazon.Com 1 1 010-4300 Leadership items 55.42

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 3 of 30 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Dec 1 2017 7:54AM ReqPay12e Board Report

Checks Dated 11/01/2017 through 11/30/2017 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022173825 11/08/2017 Amazon.Com 1 1 010-4300 Supplies 247.72 5022173825 11/08/2017 Amazon.Com 1 1 010-4300 VEP Supplies 768.39 Unpaid Sales Tax 26.92- 5022173827 11/08/2017 Aqua-Flo Supply 1 1 010-4300 Supplies 25.34 25.34 5022173836 11/08/2017 Green Thumb International 1 1 010-4300 Open P.O. 5.38 5.38 5022173842 11/08/2017 Jostens 1 1 010-4300 Open P.O.b 1,999.28 1,999.28 5022173843 11/08/2017 Kelly Paper Store 1 1 010-4300 Open P.O. supplies 164.59 164.59 5022173845 11/08/2017 Lakeshore Learning Materials 1 1 010-4300 Chg Ord to add $300; Open P.O. 306.89 306.89 5022173846 11/08/2017 Lowe's 1 1 010-4300 Open PO Supplies 289.43 289.43 5022173847 11/08/2017 Matilija Pure Water 1 1 010-4300 Open PO 16.50 16.50 5022173848 11/08/2017 Mayan Hardwood, Inc. 1 1 010-4300 Supplies 2,769.27 2,769.27 5022173861 11/08/2017 Signature Graphics 1 1 010-4300 Open P.O. supplies 692.04 692.04 5022173862 11/08/2017 Smart & Final Iris Co Acct# 390799 1 1 010-4300 Open P.O. 322.47 5022173862 11/08/2017 Smart & Final Iris Co Acct# 390799 1 1 010-4300 Open PO 105.35 5022173862 11/08/2017 Smart & Final Iris Co Acct# 390799 1 1 010-4300 Supplies 905.80 1,375.46 5022173864 11/08/2017 Textbook Warehouse 1 1 010-4300 RUSH VEP supplies 52.15 1,553.65 5022173867 11/08/2017 Traffic Technologies 1 1 010-4300 Open P.O. 174.56 174.56 5022173881 11/09/2017 Apple Computer Inc. 1 1 010-4300 iPad 1,304.77 1,304.77 5022173882 11/09/2017 Ready Refresh 1 1 010-4300 Open P.O. 130.15 497.70 5022173884 11/09/2017 B & H Photo - Video, Inc. 1 1 010-4300 classroom equipment 473.02 Unpaid Sales Tax 132.99- 5022173886 11/09/2017 Barnes & Noble 1 1 010-4300 Supplies for VEP 336.20 982.59 5022173887 11/09/2017 Bright Lines Paper 1 1 010-4300 Supplies 256.74 256.74 5022173889 11/09/2017 Buddy's All Stars 1 1 010-4300 Supplies 575.23 Unpaid Sales Tax 2.44- 5022173891 11/09/2017 CDW Government Inc. 1 1 010-4300 Headphones 405.03 405.03 5022173893 11/09/2017 Compuwave 1 1 010-4300 Ergonomic supplies- Monitor 173.01 5022173893 11/09/2017 Compuwave 1 1 010-4300 Library Scanner - Angie Brondos 61.42 5022173893 11/09/2017 Compuwave 1 1 010-4300 Printer 430.16 5022173893 11/09/2017 Compuwave 1 1 010-4300 printer cartridges 374.97 5022173893 11/09/2017 Compuwave 1 1 010-4300 RUSH - Printer Cartridges 826.44 5022173893 11/09/2017 Compuwave 1 1 010-4300 Supplies 491.35 5022173893 11/09/2017 Compuwave 1 1 010-4300 Surge Protectors 43.10 2,400.45 5022173894 11/09/2017 DEMCO, Inc. 1 1 010-4300 Demco shelf label holders/acrylic frames - 157.97 157.97 5022173895 11/09/2017 Destin Thomas Communications 1 1 010-4300 replacement parts for walkie talkies 108.18 108.18 5022173896 11/09/2017 Fastenation, Inc. 1 1 010-4300 Supplies 127.25 Unpaid Sales Tax 8.06-

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 4 of 30 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Dec 1 2017 7:54AM ReqPay12e Board Report

Checks Dated 11/01/2017 through 11/30/2017 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022173897 11/09/2017 Flinn Scientific Co 1 1 010-4300 Supplies 409.10 409.10 5022173899 11/09/2017 The Olson Saw Company 1 1 010-4300 supplies 85.32 Unpaid Sales Tax 5.49- 5022173900 11/09/2017 Pacific Onesource dba: School Tech Supply1 1 010-4300 Document Cameras 1,449.24 5022173900 11/09/2017 Pacific Onesource dba: School Tech Supply1 1 010-4300 Hover Cam Doc Cameras 1,449.24 2,898.48 5022173901 11/09/2017 Smart & Final Iris Co Acct# 390799 1 1 010-4300 Open P.O. 382.21 382.21 5022173915 11/13/2017 Grizzly Industrial 1 1 010-4300 RUSH supplies 66.50 123.32 5022173917 11/13/2017 HM Receivables Co LLC 1 1 010-4300 testing materials 1,200.25 1,200.25 5022173919 11/13/2017 J.W. Pepper & SonUSE (002604) 1 1 010-4300 Band Supplies 122.20 122.20 5022173921 11/13/2017 Laguna Clay Company 1 1 010-4300 Whse Stock + Citrus Glen; Ceramic 165.27 432.32 5022173934 11/14/2017 Roger A. Morgenthaler Morgenthaler's Fine1 Instru Rep1 010-4300 Musical instruments 1,336.06 3,528.71 5022173936 11/14/2017 Scholastic Inc 1 1 010-4300 Gloria Garcia - Spanish Language 95.88 95.88 Magazines 5022173940 11/15/2017 School Mate 1 1 010-4300 supplies 44.33 Unpaid Sales Tax 2.33- 5022173941 11/15/2017 Textbook Warehouse 1 1 010-4300 Supplies for VEP 581.85 581.85 5022173950 11/16/2017 Nasco-West, Inc. 1 1 010-4300 Supplies 269.39 5022173950 11/16/2017 Nasco-West, Inc. 1 1 010-4300 Supplies for VEP 17.15 442.82 5022173951 11/16/2017 Nick Rail Music, Inc. 1 1 010-4300 Music Supplies 940.24 1,837.53 5022173960 11/17/2017 City National Bank 1 1 010-4300 Credit card charges for Oct. 971.95 971.95 5022173977 11/20/2017 City National Bank 1 1 010-4300 Credit card charges for Oct. 501.15 2,067.74 5022173982 11/20/2017 Kelly Paper Store 1 1 010-4300 Open P.O. supplies 1,265.99 1,265.99 5022173988 11/20/2017 Smart & Final Iris Co Acct# 390799 1 1 010-4300 Open P.O. 16.55 16.55 5022173991 11/20/2017 Sparkletts 1 1 010-4300 Open P.O. 56.79 56.79 5022173992 11/20/2017 United States Postal Service Stamps By1 Mail 1 010-4300 VEP grant suppllies 300.00 300.00 5022174042 11/21/2017 Sharilyn M. Danebrock 1 1 010-4300 Petty Cash. 96.81 96.81 5022174058 11/21/2017 C-Street Refridgeration 1 1 010-4300 Service - 365.00 365.00 5022174062 11/21/2017 City National Bank 1 1 010-4300 Credit card charges for Oct. 176.58 321.27 5022174079 11/21/2017 Kelly Paper Store 1 1 010-4300 Open P.O. supplies 154.38 154.38 5022174080 11/21/2017 Kimball Midwest 1 1 010-4300 Open P.O. 318.02 318.02 5022174081 11/21/2017 Lakeshore Learning Materials 1 1 010-4300 Chg Ord to add $300; Open P.O. 75.40 5022174081 11/21/2017 Lakeshore Learning Materials 1 1 010-4300 Open P.O. 138.68 5022174081 11/21/2017 Lakeshore Learning Materials 1 1 010-4300 supplies 25.00 239.08 5022174084 11/21/2017 Lowe's 1 1 010-4300 Open Supplies 199.40 5022174084 11/21/2017 Lowe's 1 1 010-4300 Open P.O. 216.15 5022174084 11/21/2017 Lowe's 1 1 010-4300 Open PO Supplies 848.60 5022174084 11/21/2017 Lowe's 1 1 010-4300 Supplies 155.17 1,419.32 5022174088 11/21/2017 MyBinding.com 1 1 010-4300 Open PO 980.53 980.53 The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 5 of 30 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Dec 1 2017 7:54AM ReqPay12e Board Report

Checks Dated 11/01/2017 through 11/30/2017 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022174089 11/21/2017 Office Depot 1 1 010-4300 Reader/Homework Log Folders; 1" rings 70.39 5022174089 11/21/2017 Office Depot 1 1 010-4300 Supplies 928.24 5022174089 11/21/2017 Office Depot 1 1 010-4300 Supplies, Library/L. Sandoval 114.14 1,112.77 5022174090 11/21/2017 One Stop Water Inc. 1 1 010-4300 Open P.O. 35.00 35.00 5022174094 11/21/2017 Pearson Education 1 1 010-4300 Aprenda Order 2,305.16 5022174094 11/21/2017 Pearson Education 1 1 010-4300 supplies 128.53 2,433.69 5022174097 11/21/2017 PRO-ED Inc. 1 1 010-4300 supplies 1,277.10 1,277.10 5022174098 11/21/2017 Proforma 1 1 010-4300 Embroidery 38.79 38.79 5022174104 11/21/2017 Safety-Kleen Corp 1 1 010-4300 Chg Ord to add $10,000; Open P.O. 2,152.00 2,152.00 5022174108 11/21/2017 Smart & Final Iris Co Acct# 390799 1 1 010-4300 Open P.O. 583.41 5022174108 11/21/2017 Smart & Final Iris Co Acct# 390799 1 1 010-4300 OPEN PO 220.04 5022174108 11/21/2017 Smart & Final Iris Co Acct# 390799 1 1 010-4300 Supplies 259.85 1,063.30 5022174120 11/21/2017 Ventura Trophy Co 1 1 010-4300 Open P.O. 12.93 5022174120 11/21/2017 Ventura Trophy Co 1 1 010-4300 OPEN PO 60.34 73.27 5022174124 11/21/2017 Zee Medical Service #34 1 1 010-4300 Open P.O. 48.17 5022174124 11/21/2017 Zee Medical Service #34 1 1 010-4300 Open PO 413.29 461.46 5022174130 11/22/2017 Southwest School & Off. Supply 1 1 010-4300 PTouch Tape 1,993.38 1,993.38 5022174131 11/22/2017 Staples Business Advantage 1 1 010-4300 Emergency Supplies 59.15 5022174131 11/22/2017 Staples Business Advantage 1 1 010-4300 Supplies 46.63- 5022174131 11/22/2017 Staples Business Advantage 1 1 010-4300 Supplies, Health CUMs 105.89 118.41 5022174132 11/22/2017 Super Duper Inc 1 1 010-4300 supplies 66.71 5022174132 11/22/2017 Super Duper Inc 1 1 010-4300 supplies. 1,401.61 Unpaid Sales Tax 105.07- 5022174133 11/22/2017 Therapro, Inc. 1 1 010-4300 supplies 451.05 Unpaid Sales Tax 29.69- 5022174134 11/22/2017 Think Social Publishing, Inc. 1 1 010-4300 supplies 77.11 77.11 5022174135 11/22/2017 Tri County Office Furniture 1 1 010-4300 Ergonomic supplies 3,153.45 3,153.45 5022174136 11/22/2017 US Games 1 1 010-4300 supplies 46.80 46.80 5022174137 11/22/2017 Ventura Signs and Screen Printing 1 1 010-4300 RUSH- volleyball wear 598.55 598.55 5022174138 11/22/2017 Ventura Trophy Co 1 1 010-4300 Supplies 8.62 8.62 5022174139 11/22/2017 West Music 1 1 010-4300 supplies 171.59 Unpaid Sales Tax 12.34- 5022174164 11/27/2017 ADI 1 1 010-4300 Open P.O. 353.11 353.11 5022174165 11/27/2017 Airgas - West 1 1 010-4300 Open P.O. 350.74 350.74 5022174167 11/27/2017 Allied Building Products Corp. 1 1 010-4300 Open P.O. 302.14 302.14 5022174168 11/27/2017 Amazon.Com 1 1 010-4300 Bookcases 538.72 5022174168 11/27/2017 Amazon.Com 1 1 010-4300 VEPGrant 999.83

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 6 of 30 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Dec 1 2017 7:54AM ReqPay12e Board Report

Checks Dated 11/01/2017 through 11/30/2017 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount Unpaid Sales Tax 71.91- 5022174169 11/27/2017 American Time & Signal Company 1 1 010-4300 Open P.O. 1,871.82 1,871.82 5022174170 11/27/2017 Applied Industrial Technologie s 1 1 010-4300 Open P.O. 335.66 335.66 5022174173 11/27/2017 Aswell Trophy Co. 1 1 010-4300 supplies: Polo Shirt 29.95 29.95 5022174175 11/27/2017 B & R Tool & Supply Co 1 1 010-4300 Open P.O. 985.39 985.39 5022174176 11/27/2017 Batteries Plus #321 1 1 010-4300 Open P.O. 800.50 800.50 5022174177 11/27/2017 Battery Systems 1 1 010-4300 Open P.O. 45.93 45.93 5022174178 11/27/2017 BMC West LLC 1 1 010-4300 Open P.O. 1,057.36 1,057.36 5022174179 11/27/2017 California Electric Supply 1 1 010-4300 Open P.O. 2,102.90 2,102.90 5022174181 11/27/2017 City National Bank 1 1 010-4300 Credit card charges for Oct. 228.26 663.22 5022174184 11/27/2017 Coastal Pipco 1 1 010-4300 Open P.O. 306.01 306.01 5022174185 11/27/2017 Consolidated Electric Distributors, Inc. 1 1 010-4300 Open P.O. 4,180.94 4,180.94 5022174187 11/27/2017 De Soto Sales, Inc. 1 1 010-4300 Open P.O. 108.36 108.36 5022174188 11/27/2017 Destin Thomas Communications 1 1 010-4300 Radios 424.54 5022174188 11/27/2017 Destin Thomas Communications 1 1 010-4300 RUSH walkiie talkie 212.27 867.93 5022174191 11/27/2017 Fence Factory 1 1 010-4300 Open P.O. 30.13 30.13 5022174194 11/27/2017 Fuller Paint & Glass 1 1 010-4300 Open P.O. 595.66 595.66 5022174195 11/27/2017 G & S Building Supplies, Inc. 1 1 010-4300 Open P.O. 102.51 102.51 5022174198 11/27/2017 Green Thumb International 1 1 010-4300 Open P.O. 45.74 45.74 5022174204 11/27/2017 Appliance Parts of Oxnard 1 1 010-4300 Open P.O. 499.65 499.65 5022174206 11/27/2017 School Life 1 1 010-4300 Open P.O. 93.13 93.13 5022174208 11/27/2017 Smart & Final Iris Co Acct# 390799 1 1 010-4300 Open PO 142.29 5022174208 11/27/2017 Smart & Final Iris Co Acct# 390799 1 1 010-4300 Supplies 298.03 440.32 5022174216 11/28/2017 Amazon.Com 1 1 010-4300 501 Spanish Book 12.45 5022174216 11/28/2017 Amazon.Com 1 1 010-4300 books 119.88 5022174216 11/28/2017 Amazon.Com 1 1 010-4300 supplies - book fair clipboards 31.19 Unpaid Sales Tax 2.24- 5022174221 11/28/2017 City National Bank 1 1 010-4300 Credit card charges for Oct. 288.89 5022174221 11/28/2017 City National Bank 1 1 010-4300 Supplies 303.41 807.39 5022174224 11/28/2017 Dick Blick Art Materials 1 1 010-4300 art supplies 101.05 101.05 5022174234 11/28/2017 Nasco-West, Inc. 1 1 010-4300 8/29-notes; Art Supplies & Kiln 4,478.62 7,434.95 5022174249 11/28/2017 Brad Wilkinson 1 1 010-4300 Supplies 183.13 183.13 5022174255 11/29/2017 Amazon.Com 1 1 010-4300 9/27-obj code pend;Supplies 37.50 5022174255 11/29/2017 Amazon.Com 1 1 010-4300 equipment - CD players 65.44 5022174255 11/29/2017 Amazon.Com 1 1 010-4300 new fax 161.39 5022174255 11/29/2017 Amazon.Com 1 1 010-4300 Rush! supplies 69.63- 5022174255 11/29/2017 Amazon.Com 1 1 010-4300 see attachment 19.54

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 7 of 30 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Dec 1 2017 7:54AM ReqPay12e Board Report

Checks Dated 11/01/2017 through 11/30/2017 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022174255 11/29/2017 Amazon.Com 1 1 010-4300 Supplies 648.21 5022174255 11/29/2017 Amazon.Com 1 1 010-4300 Supplies for VEP 227.89 5022174255 11/29/2017 Amazon.Com 1 1 010-4300 VEP Supplies 81.07 Unpaid Sales Tax 47.51- 5022174258 11/29/2017 C-Street Refridgeration 1 1 010-4300 Open P.O.; Service 250.00 250.00 5022174259 11/29/2017 City National Bank 1 1 010-4300 Credit card charges for Ocr. 75.35 1,324.69 5022174268 11/29/2017 L.A. Grinding 1 1 010-4300 Open P.O. service supplies 33.98 67.95 5022174270 11/29/2017 Russell Sigler Inc. 1 1 010-4300 Open P.O. 278.15 278.15 5022174271 11/29/2017 Smart & Final Iris Co Acct# 390799 1 1 010-4300 Open P.O. 105.91 105.91 5022174280 11/30/2017 Peggy Hughes 1 1 010-4300 Petty Cash. 149.40 149.40 5022174282 11/30/2017 Amazon.Com 1 1 010-4300 credit VP17-01584 for return of white 486.16- boards 5022174282 11/30/2017 Amazon.Com 1 1 010-4300 credit vt17-00379 for defective batteries 38.78- 5022174282 11/30/2017 Amazon.Com 1 1 010-4300 Jane Napora 228.21 5022174282 11/30/2017 Amazon.Com 1 1 010-4300 RUSH -Supplies 49.54 5022174282 11/30/2017 Amazon.Com 1 1 010-4300 rush for 10/13 event 207.92 5022174282 11/30/2017 Amazon.Com 1 1 010-4300 supplies 1,099.54 5022174282 11/30/2017 Amazon.Com 1 1 010-4300 Supplies Rikki 100.52 5022174282 11/30/2017 Amazon.Com 1 1 010-4300 tables for room 1 202.00 Unpaid Sales Tax 148.13- 5022174290 11/30/2017 Dick Blick Art Materials 1 1 010-4300 Art Supplies 493.31 493.31 5022174293 11/30/2017 G & S Building Supplies Inc 1 1 010-4300 Open P.O. 52.66 52.66 5022174297 11/30/2017 Green Thumb International 1 1 010-4300 Open P.O. 54.87 54.87 5022174300 11/30/2017 Kyocera, Document Solutions Northwest1 1 010-4300 BP17-00264 449.16 449.16 5022174302 11/30/2017 MJP Computers 1 1 010-4300 Chromebook 276.44 5022174302 11/30/2017 MJP Computers 1 1 010-4300 Ruckus R610 Wireless Acc. Pts 4,902.63 15,837.60 5022174305 11/30/2017 Smart & Final Iris Co Acct# 390799 1 1 010-4300 Open P.O. 156.91 5022174305 11/30/2017 Smart & Final Iris Co Acct# 390799 1 1 010-4300 Open PO 166.18 323.09 5022174315 11/30/2017 Wondergrove Kids c/o Wonder Media 1 1 010-4300 Annual LICENSE 90.00 90.00 Total for: 010-4300 - Materials and Supplies 120,324.01 010-4301 Fuel 5022173653 11/01/2017 Southern Counties Oil Co. dba: SC Fuels1 1 010-4301 Open P.O. 583.71 583.71 5022173692 11/06/2017 Chevron and Texaco Business Card Services1 1 010-4301 Open P.O. 883.67 883.67 5022174107 11/21/2017 Silvas Oil Company ATTN: Cardlock 1 1 010-4301 Open P.O. 26,626.15 26,626.15 5022174121 11/21/2017 Voyager Fleet Systems Inc. 1 1 010-4301 Open P.O. 952.87 952.87 Total for: 010-4301 - Fuel 29,046.40 010-4302 Oil

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 8 of 30 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Dec 1 2017 7:54AM ReqPay12e Board Report

Checks Dated 11/01/2017 through 11/30/2017 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022174085 11/21/2017 MacValley Oil Company 1 1 010-4302 Open P.O. 516.13 516.13 5022174202 11/27/2017 MacValley Oil Company 1 1 010-4302 Open P.O. 1,315.13 1,315.13 Total for: 010-4302 - Oil 1,831.26 010-4303 Tires and Tubes 5022173855 11/08/2017 Parkhouse Tire, Inc. 1 1 010-4303 Open P.O. 5,180.37 5,180.37 5022174288 11/30/2017 Daniels Tire Service 1 1 010-4303 Open P.O. 250.76 250.76 Total for: 010-4303 - Tires and Tubes 5,431.13 010-4309 Supplies for Repairs 5022173672 11/02/2017 Hose-Man, Inc. 1 1 010-4309 Items *received* 206.03 206.03 5022173683 11/06/2017 A-Z Bus Sales, Inc. 1 1 010-4309 Open P.O. 366.15 366.15 5022173689 11/06/2017 Bus West 1 1 010-4309 Open P.O. 1,533.52 1,533.52 5022173694 11/06/2017 Creative Bus Sales, Inc. 1 1 010-4309 Open P.O. 3,836.05 3,836.05 5022173828 11/08/2017 Carquest 1 1 010-4309 Open P.O 342.25 342.25 5022173835 11/08/2017 Gibbs Trucks Centers 1 1 010-4309 Open P.O. 309.82 309.82 5022174057 11/21/2017 Bus West 1 1 010-4309 Open P.O. 427.05 427.05 5022174061 11/21/2017 Carquest 1 1 010-4309 Open P.O 309.52 309.52 5022174066 11/21/2017 Coast Truck Parts Division of Fleet Services,1 In 1 010-4309 Open P.O. 1,837.43 1,837.43 5022174068 11/21/2017 Creative Bus Sales, Inc. 1 1 010-4309 Open P.O. 2,708.70 2,708.70 5022174073 11/21/2017 Gibbs Trucks Centers 1 1 010-4309 Open P.O. 87.92 87.92 5022174075 11/21/2017 H&H Auto Parts Wholesale 1 1 010-4309 Open P.O. 562.61 562.61 5022174093 11/21/2017 Paradise Chevrolet 1 1 010-4309 Open P.O. 228.23 228.23 5022174096 11/21/2017 Powerstride Battery 1 1 010-4309 Open P.O. 629.34 629.34 5022174180 11/27/2017 Carquest 1 1 010-4309 Open P.O 561.72 561.72 5022174183 11/27/2017 Coast Driveline & Gear, Inc. 1 1 010-4309 Open P.O. 669.15 669.15 5022174196 11/27/2017 Gibbs Trucks Centers 1 1 010-4309 Open P.O. 312.88 312.88 5022174285 11/30/2017 Carquest 1 1 010-4309 Open P.O 274.68 274.68 5022174287 11/30/2017 Creative Bus Sales, Inc. 1 1 010-4309 Open P.O. 354.46 354.46 5022174292 11/30/2017 Ford of Ventura Inc. 1 1 010-4309 Open P.O. 291.52 291.52 5022174294 11/30/2017 Gem Equipment Company 1 1 010-4309 Open P.O. 678.16 678.16 Total for: 010-4309 - Supplies for Repairs 16,527.19 010-4400 Equipment Not Capitalized 5022173636 11/01/2017 Keenan Supply 1 1 010-4400 Equipment 1,821.66 3,634.88 5022173655 11/01/2017 School Outfitters 1 1 010-4400 30-Tablet Charging Cart 797.15 797.15 5022173735 11/07/2017 MJP Computers 1 1 010-4400 2017-18 Computer Replacement Cycle 21,473.80 5022173735 11/07/2017 MJP Computers 1 1 010-4400 Equipment-Charging Cart 1,411.53 5022173735 11/07/2017 MJP Computers 1 1 010-4400 Laptop Computer (ASB) 682.58

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 9 of 30 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Dec 1 2017 7:54AM ReqPay12e Board Report

Checks Dated 11/01/2017 through 11/30/2017 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022173735 11/07/2017 MJP Computers 1 1 010-4400 parts 137.38 24,223.69 5022173851 11/08/2017 MJP Computers 1 1 010-4400 Replacement Laptop Computers 17,064.44 17,064.44 5022173915 11/13/2017 Grizzly Industrial 1 1 010-4400 RUSH supplies 56.82 123.32 5022173934 11/14/2017 Roger A. Morgenthaler Morgenthaler's Fine1 Instru Rep1 010-4400 Musical instruments 1,723.94 3,528.71 5022173935 11/14/2017 Musicians Friend 1 1 010-4400 equipment 641.11 641.11 5022173945 11/16/2017 Aztec Technology Corp. 1 1 010-4400 RUSH (Container) 4,827.20 Unpaid Sales Tax 22.40- 5022173950 11/16/2017 Nasco-West, Inc. 1 1 010-4400 Supplies 156.28 442.82 5022174234 11/28/2017 Nasco-West, Inc. 1 1 010-4400 8/29-notes; Art Supplies & Kiln 2,956.33 7,434.95 5022174282 11/30/2017 Amazon.Com 1 1 010-4400 rush for 10/13 event 1,076.42 Unpaid Sales Tax 148.13- 5022174302 11/30/2017 MJP Computers 1 1 010-4400 Acer Notebooks 4,313.66 5022174302 11/30/2017 MJP Computers 1 1 010-4400 Laptops/DigPhoto Class 6,143.20 15,837.60 5022174311 11/30/2017 Treetop Products, Inc. 1 1 010-4400 furniture 1,645.26 Unpaid Sales Tax 104.06- Total for: 010-4400 - Equipment Not Capitalized 66,928.76 010-4405 Equipment Replacement Not Capi 5022173634 11/01/2017 Intermountain Lock & Security 1 1 010-4405 Material 8,292.76 8,292.76 Total for: 010-4405 - Equipment Replacement Not Cap 8,292.76 010-5100 Subagreements for Services 5022173831 11/08/2017 Deborah Chatfield 1 1 010-5100 Open P.O., Services 65.22 880.48 5022173856 11/08/2017 Passageway School 1 1 010-5100 Chg Ord to add $64,690.98; Open P.O, NPS 13,194.95 23,446.52 5022173863 11/08/2017 Soliant Health 1 1 010-5100 Chg Ord to add $94,080; Open P.O. 1,717.12 5,147.56 5022173865 11/08/2017 TLC Plus 1 1 010-5100 Open P.O. - NPS 1,948.55 8,198.55 5022173866 11/08/2017 Total Recall Captioning Inc. Sandy Eisenberg,1 1 010-5100 Open P.O., Service 7,273.76 10,313.36 President/CEO 5022173902 11/09/2017 Soliant Health 1 1 010-5100 Chg Ord to add $94,080; Open P.O. 1,707.92 5,120.00 5022173903 11/09/2017 STAR of California dba: E.R.A. Ed. 1 1 010-5100 Chg Ord to add $75,906.57; Open P.O.; 31,650.50 46,364.22 NPS Services 5022173904 11/09/2017 Triumph Academy 1 1 010-5100 Open P.O., NPS 7,580.68 9,697.00 5022174056 11/21/2017 Boys And Girls Club Of Ventura 1 1 010-5100 Open P.O. ASES after school services 22,916.67 25,000.00 5022174099 11/21/2017 Provo Canyon School 1 1 010-5100 Open P.O.; NPS Services 80,451.36 98,154.00 5022174109 11/21/2017 Soliant Health 1 1 010-5100 Chg Ord to add $94,080; Open P.O. 1,713.01 5,135.26 5022174111 11/21/2017 STAR of California dba: E.R.A. Ed. 1 1 010-5100 Chg Ord to add $3,060.90; Open P.O.; NPS 45,339.17 66,929.22 Services 5022174113 11/21/2017 TLC Plus 1 1 010-5100 Chg Ord to add $56,296.71; Open P.O. - 54.48 364.38 NPS

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 10 of 30 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Dec 1 2017 7:54AM ReqPay12e Board Report

Checks Dated 11/01/2017 through 11/30/2017 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022174114 11/21/2017 Two Trees Neuro 1 1 010-5100 Open P.O., NPS 1,966.67 4,050.00 5022174119 11/21/2017 Ventura Transit System 1 1 010-5100 Open P.O.; Services 1,888.89 5,695.00 5022174264 11/29/2017 Devereux Texas Treatment Ctr 1 1 010-5100 Open PO, NPS Services 52,315.04 60,511.62 5022174273 11/29/2017 Soliant Health 1 1 010-5100 Chg Ord to add $94,080; Open P.O. 1,448.48 4,342.25 5022174286 11/30/2017 Casa Pacifica 1 1 010-5100 Chg Ord to add $38,520; Open P. O,, NPS 15,448.32 31,188.00 5022174289 11/30/2017 Devereux Texas Treatment Ctr 1 1 010-5100 Open PO, NPS Services 708.84 819.90 5022174306 11/30/2017 Soliant Health 1 1 010-5100 Chg Ord to add $94,080; Open P.O. 1,711.46 5,130.60 5022174310 11/30/2017 Total Recall Captioning Inc. Sandy Eisenberg,1 1 010-5100 Chg Ord to add $990; Open P.O., Service 4,889.72 7,029.86 President/CEO 5022174312 11/30/2017 Ventura County Office of Education (VCOE)1 1 010-5100 1:1 paraeducator - 2017/18 15,044.50 63,685.89 5022174313 11/30/2017 Ventura County Office of Education (VCOE)1 1 010-5100 1:1 paraeducator - 2017/18 40,590.43 171,826.15 5022174314 11/30/2017 Ventura County Office of Education (VCOE)1 1 010-5100 1:1 paraeducator - 2017/18 33,666.11 142,514.34 Total for: 010-5100 - Subagreements for Services 385,291.85 010-5201 Mileage 5022173599 11/01/2017 Roger W. Gale 1 1 010-5201 Mileage 8.03 8.03 5022173601 11/01/2017 Melissa Bush 1 1 010-5201 Mileage 94.34 94.34 5022173682 11/06/2017 Oscar Lopez 1 1 010-5201 Mileage 22.79 22.79 5022173723 11/07/2017 Sherilynne C. DeJong 1 1 010-5201 Mileage 14.02 14.02 5022173725 11/07/2017 Rose L. Wagner 1 1 010-5201 Mileage 48.52 48.52 5022173726 11/07/2017 Alise R. Echele 1 1 010-5201 Mileage 166.76 166.76 5022173744 11/08/2017 Dianne M. Gonzalez 1 1 010-5201 Mileage 163.34 163.34 5022173745 11/08/2017 Jean E. Stiles 1 1 010-5201 Mileage 38.26 38.26 5022173746 11/08/2017 Sheila Raives 1 1 010-5201 Mileage 91.81 91.81 5022173747 11/08/2017 Troy Leach 1 1 010-5201 Mileage 23.22 23.22 5022173748 11/08/2017 Sherry Monje 1 1 010-5201 Mileage 9.42 9.42 5022173749 11/08/2017 Leticia Vaivao 1 1 010-5201 Mileage 34.24 34.24 5022173750 11/08/2017 Paula M. Stoltman 1 1 010-5201 Mileage 144.67 144.67 5022173751 11/08/2017 Linda F. VonEssen 1 1 010-5201 Mileage 64.41 64.41 5022173754 11/08/2017 Sheila Wenzel 1 1 010-5201 Mileage 50.29 50.29 5022173755 11/08/2017 Nancy J. Maxson 1 1 010-5201 Mileage 141.24 141.24 5022173756 11/08/2017 Valerie Whitlock 1 1 010-5201 Mileage 137.62 137.62 5022173757 11/08/2017 Amy L. Cabral 1 1 010-5201 Mileage 106.73 106.73 5022173763 11/08/2017 Laura DeLaRosa 1 1 010-5201 Mileage 49.01 49.01 5022173764 11/08/2017 Nancy BraceThompson 1 1 010-5201 Mileage 23.22 23.22 5022173765 11/08/2017 Maria Ruiz 1 1 010-5201 Mileage 3.21 3.21 5022173767 11/08/2017 Oscar Rivera 1 1 010-5201 Mileage 88.17 88.17 5022173769 11/08/2017 Adam W. Berry 1 1 010-5201 Mileage 76.77 76.77

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 11 of 30 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Dec 1 2017 7:54AM ReqPay12e Board Report

Checks Dated 11/01/2017 through 11/30/2017 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022173770 11/08/2017 Antwaine J. Richards 1 1 010-5201 Mileage 168.20 168.20 5022173772 11/08/2017 Sheree E. Smyle 1 1 010-5201 Mileag 84.53 84.53 5022173773 11/08/2017 Susana Ortiz 1 1 010-5201 Mileage 43.89 43.89 5022173774 11/08/2017 Ruben Galindo 1 1 010-5201 Mileage 155.85 155.85 5022173776 11/08/2017 Michelle D. Nail 1 1 010-5201 Mileage 63.67 63.67 5022173777 11/08/2017 Constantza M. Petrasca 1 1 010-5201 Mileag 30.13 30.13 5022173778 11/08/2017 Kevin T. Bauleke 1 1 010-5201 Mileage 134.07 134.07 5022173779 11/08/2017 Alana Ridgway 1 1 010-5201 Mileage 84.85 84.85 5022173780 11/08/2017 Rose M. Clark 1 1 010-5201 Mileage 51.12 51.12 5022173781 11/08/2017 Jennifer A. Partmann 1 1 010-5201 Mileage 48.15 48.15 5022173782 11/08/2017 Kristian Hernandez 1 1 010-5201 Mileag 217.58 217.58 5022173783 11/08/2017 Lourdes Urick 1 1 010-5201 Mileage 39.59 39.59 5022173784 11/08/2017 Ginger Y. Gutierrez 1 1 010-5201 Mileage 131.10 131.10 5022173785 11/08/2017 Jennifer A. Shaffer 1 1 010-5201 Mileage 197.33 197.33 5022173786 11/08/2017 Elizabeth Peter 1 1 010-5201 Mileage 17.98 17.98 5022173788 11/08/2017 Diane Madsen 1 1 010-5201 Mileage 22.45 22.45 5022173789 11/08/2017 Michelle L. Metz 1 1 010-5201 Mileage 64.25 64.25 5022173790 11/08/2017 Azita Najafi 1 1 010-5201 Mileage 33.17 33.17 5022173793 11/08/2017 Amanda J. Aragon 1 1 010-5201 Mileage 5.78 5.78 5022173795 11/08/2017 Josue T. Reyes 1 1 010-5201 Mileage 289.92 289.92 5022173798 11/08/2017 Dan L. Clark 1 1 010-5201 Mileage 245.78 245.78 5022173799 11/08/2017 Robin R. Fenstermacher 1 1 010-5201 Mileage 154.34 154.34 5022173800 11/08/2017 Richard D. Lopez 1 1 010-5201 Mileage 302.41 302.41 5022173801 11/08/2017 Nadia K. Herrera 1 1 010-5201 Mileage 33.87 33.87 5022173802 11/08/2017 Micah A. Winzer 1 1 010-5201 Mileage 189.55 189.55 5022173806 11/08/2017 Jonathon B. Griffin 1 1 010-5201 Mileage 46.55 46.55 5022173807 11/08/2017 Edgar Lopez 1 1 010-5201 Mileage 295.16 295.16 5022173808 11/08/2017 Matthew G. Archer 1 1 010-5201 Mileage 224.62 224.62 5022173809 11/08/2017 Shadric J. Hasselaar 1 1 010-5201 Mileage 113.18 113.18 5022173810 11/08/2017 Shannon P. VanWagner 1 1 010-5201 Mileage 17.76 17.76 5022173812 11/08/2017 Juan Carlos GonzalezTorres 1 1 010-5201 Mileage 136.13 136.13 5022173814 11/08/2017 Catherine H. Wilson 1 1 010-5201 Mileage 23.65 23.65 5022173815 11/08/2017 Lacey I. Concepcion 1 1 010-5201 Mileage 39.59 39.59 5022173816 11/08/2017 Maxwell P. Bunker 1 1 010-5201 Mileage 57.00 57.00 5022173817 11/08/2017 Sandra Ortiz 1 1 010-5201 Mileage 9.09 9.09 5022173819 11/08/2017 Jamie M. McConnell 1 1 010-5201 Mileage 132.15 132.15 5022173820 11/08/2017 Cynthia V. Magana 1 1 010-5201 Mileage 5.03 5.03 5022173871 11/09/2017 Rogelio Ramirez 1 1 010-5201 Mileage 15.52 15.52 The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 12 of 30 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Dec 1 2017 7:54AM ReqPay12e Board Report

Checks Dated 11/01/2017 through 11/30/2017 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022173872 11/09/2017 Maria Kelly 1 1 010-5201 Mileage 42.00 42.00 5022173873 11/09/2017 Teresa Ruvalcaba 1 1 010-5201 Mileage 42.64 42.64 5022173874 11/09/2017 Kelsie A. SimsSchneider 1 1 010-5201 Mileage 99.30 99.30 5022173875 11/09/2017 Jennifer Weir 1 1 010-5201 Mileage 16.64 16.64 5022173876 11/09/2017 Alyssa G. West 1 1 010-5201 Mileage 25.79 25.79 5022173877 11/09/2017 Ivette L. Dunlop 1 1 010-5201 Mileage 10.70 10.70 5022173878 11/09/2017 Maria C. Castano 1 1 010-5201 Mileage 38.68 38.68 5022173879 11/09/2017 Lindsay G. Smith 1 1 010-5201 Mileage 19.37 19.37 5022173968 11/20/2017 Suzanne Lugotoff 1 1 010-5201 Mileage 14.34 14.34 5022173969 11/20/2017 Eddi Christensen 1 1 010-5201 Mileage 361.13 361.13 5022173970 11/20/2017 Melissa Bush 1 1 010-5201 Mileage 101.84 101.84 5022173972 11/20/2017 Mai Kochel 1 1 010-5201 Mileage 91.11 91.11 5022173995 11/21/2017 Lorena Ramos 1 1 010-5201 Mileage 11.77 11.77 5022173996 11/21/2017 Mai Low 1 1 010-5201 Mileage 52.43 52.43 5022173998 11/21/2017 Suzanne Cronon 1 1 010-5201 Mileage 81.00 81.00 5022174002 11/21/2017 Brenda A. Tzipori 1 1 010-5201 Mileage 116.10 116.10 5022174003 11/21/2017 Lynda M. Wilson 1 1 010-5201 Mileage 118.77 118.77 5022174004 11/21/2017 Gayle Innocenti 1 1 010-5201 Mileage 45.58 45.58 5022174008 11/21/2017 Pamela Salem 1 1 010-5201 Mileage 116.63 116.63 5022174010 11/21/2017 Gregory Dale Stiles 1 1 010-5201 Mileage 134.82 134.82 5022174012 11/21/2017 Jennifer L. Duston 1 1 010-5201 Mileage 64.20 64.20 5022174013 11/21/2017 Lorraine M. Moreno 1 1 010-5201 Mileage 59.92 59.92 5022174014 11/21/2017 Daniel Sandoval 1 1 010-5201 Mileage 59.92 59.92 5022174015 11/21/2017 Janell Adams 1 1 010-5201 Mileage 112.35 112.35 5022174016 11/21/2017 Maria D. PonceMontanez 1 1 010-5201 Mileage 109.67 109.67 5022174019 11/21/2017 John M. Overton 1 1 010-5201 Mileage 4.07 4.07 5022174020 11/21/2017 Jesse M. Taylor 1 1 010-5201 Mileage 49.92 49.92 5022174021 11/21/2017 Martin LopezMoreno 1 1 010-5201 Mileage 9.74 9.74 5022174026 11/21/2017 Marcie E. Ball 1 1 010-5201 Mileage 121.98 121.98 5022174027 11/21/2017 Genevieve R. Gilmore 1 1 010-5201 Mileage 116.63 116.63 5022174028 11/21/2017 Jeanette WestonLongstreet 1 1 010-5201 Mileage 15.19 15.19 5022174029 11/21/2017 Deborah Gennaro 1 1 010-5201 Mileage 32.15 32.15 5022174031 11/21/2017 Rafael MendozaLopez 1 1 010-5201 Mileage 20.06 20.06 5022174032 11/21/2017 Mario D. Velez 1 1 010-5201 Mileage 26.00 26.00 5022174033 11/21/2017 Daniel Bedoy 1 1 010-5201 Mileage 18.83 18.83 5022174034 11/21/2017 John E. Veneracion 1 1 010-5201 Mileage 62.53 62.53 5022174035 11/21/2017 Jennifer Elliott 1 1 010-5201 Mileage 132.04 132.04 5022174036 11/21/2017 Megan M. Good 1 1 010-5201 Mileage 150.87 150.87 The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 13 of 30 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Dec 1 2017 7:54AM ReqPay12e Board Report

Checks Dated 11/01/2017 through 11/30/2017 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022174037 11/21/2017 Kimberly M. Kelley 1 1 010-5201 Mileage 72.12 72.12 5022174043 11/21/2017 Kelly L. CoxQuayle 1 1 010-5201 Mileage 8.03 8.03 5022174044 11/21/2017 Carlangela M. Padilla 1 1 010-5201 Mileage 23.54 23.54 5022174152 11/27/2017 Karly J. Stern 1 1 010-5201 Mileage 144.99 144.99 5022174159 11/27/2017 Jennifer Cooke 1 1 010-5201 Mileage 164.73 164.73 5022174211 11/28/2017 Michelle Howard 1 1 010-5201 Mileage 59.39 59.39 5022174212 11/28/2017 Sylvia Kushner 1 1 010-5201 Mileage 24.61 24.61 5022174213 11/28/2017 Lynda M. Wilson 1 1 010-5201 Mileage 22.90 22.90 5022174252 11/29/2017 Bret Klopfenstein 1 1 010-5201 Mileage 24.02 24.02 5022174279 11/30/2017 Cathi L. Stallings 1 1 010-5201 Mileage 27.82 27.82 Total for: 010-5201 - Mileage 8,803.94 010-5202 Conference/Travel 5022173600 11/01/2017 Karen L. Reynosa 1 1 010-5202 Travel, AP 1,402.54 1,402.54 5022173602 11/01/2017 Anthony M. Unchangco 1 1 010-5202 Travel 14.18 14.18 5022173663 11/01/2017 Ventura Co Office of Education Curriculum1 and Instruction1 010-5202 Conference 130.00 130.00 5022173681 11/06/2017 Eva C. Perez 1 1 010-5202 Travel 108.28 108.28 5022173691 11/06/2017 Californians Dedicated to Ed. 1 1 010-5202 CA STEAM Symposium 2017 1,035.00 1,035.00 5022173766 11/08/2017 Francisco Lopez 1 1 010-5202 Travel, Meal 15.00 15.00 5022173771 11/08/2017 Sheila R. Burkhart 1 1 010-5202 Travel, Meal 15.00 15.00 5022173775 11/08/2017 Blanca Olid 1 1 010-5202 Travel, Meal 14.46 14.46 5022173787 11/08/2017 Thomas A. Woods 1 1 010-5202 Travel, Meal 30.00 30.00 5022173792 11/08/2017 Maria T. Lopez 1 1 010-5202 Travel, Meal 30.00 30.00 5022173804 11/08/2017 Jennifer Elliott 1 1 010-5202 Travel 352.65 352.65 5022173813 11/08/2017 Nancy Fernandez 1 1 010-5202 Travel, Meal 15.00 15.00 5022173909 11/13/2017 ACSA 1 1 010-5202 RUSH! Conference registration 439.00 439.00 5022173923 11/13/2017 Ventura County SELPA ATTN: Conference1 Registration1 010-5202 Conference: EL Spec Ed 20.00 20.00 5022173924 11/13/2017 Ventura County SELPA ATTN: Conference1 Registration1 010-5202 Conference: EL Spec Ed 20.00 20.00 5022173925 11/13/2017 Ventura County SELPA ATTN: Conference1 Registration1 010-5202 Conference: EL Spec Ed 20.00 20.00 5022173926 11/13/2017 Ventura County SELPA ATTN: Conference1 Registration1 010-5202 Conference: EL Spec Ed 20.00 20.00 5022173927 11/13/2017 Ventura County SELPA ATTN: Conference1 Registration1 010-5202 Conference: EL Spec Ed 60.00 60.00 5022173928 11/13/2017 Ventura County SELPA ATTN: Conference1 Registration1 010-5202 Conference: EL Spec Ed 20.00 20.00 5022173930 11/14/2017 CADA Central Attn: Shiela Locatelli-Wallace1 1 010-5202 Conference 525.00 525.00 5022173937 11/14/2017 Ventura Co Office of Education Curriculum1 and Instruction1 010-5202 Conference 100.00 100.00 5022173938 11/14/2017 Ventura County Office of Ed. 1 1 010-5202 Conference - Teaching Permit for Statutory 200.00 200.00 Leave 5022173942 11/16/2017 ACSA Region XIII c/o Sherry Manley 1 1 010-5202 Conference 439.00 439.00 5022173943 11/16/2017 ACSA-Foundation for Educational Administration1 1 010-5202 Registration 795.00 795.00

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 14 of 30 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Dec 1 2017 7:54AM ReqPay12e Board Report

Checks Dated 11/01/2017 through 11/30/2017 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022173948 11/16/2017 Franklin Covey 1 1 010-5202 Conference 388.00 388.00 5022173963 11/17/2017 Ventura County Office of Education (VCOE)1 1 010-5202 Conference 200.00 200.00 5022173964 11/17/2017 Ventura County Office of Education (VCOE)1 1 010-5202 Conference 65.00 65.00 5022173965 11/17/2017 Ventura County Office of Education (VCOE)1 1 010-5202 Conference 65.00 65.00 5022173971 11/20/2017 Julie Grant 1 1 010-5202 Travel 507.99 507.99 5022173973 11/20/2017 ACSA Region 9, 10, 11, 13 c/o: Donya Wheeler,1 Ed.D.1 010-5202 Conference 799.00 5022173973 11/20/2017 ACSA Region 9, 10, 11, 13 c/o: Donya Wheeler,1 Ed.D.1 010-5202 RUSH registration 1,700.00 2,499.00 5022173977 11/20/2017 City National Bank 1 1 010-5202 Credit card charges for Oct. 849.09 2,067.74 5022174000 11/21/2017 Sherry R. Manley 1 1 010-5202 Travel 1,370.71 1,370.71 5022174005 11/21/2017 Mayra Brady 1 1 010-5202 Travel 86.67 86.67 5022174006 11/21/2017 Teresa A. Nunez 1 1 010-5202 Travel 63.55 5022174006 11/21/2017 Teresa A. Nunez 1 1 010-5202 Travel, ELPAC 45.36 108.91 5022174007 11/21/2017 Teresa Ruvalcaba 1 1 010-5202 Travel 133.20 133.20 5022174018 11/21/2017 Blanca Olid 1 1 010-5202 Travel, Meal 13.75 13.75 5022174022 11/21/2017 Soledad M. Molinar 1 1 010-5202 Travel 248.72 248.72 5022174023 11/21/2017 Mayra C. Galdamez 1 1 010-5202 Travel, Meal 15.00 15.00 5022174024 11/21/2017 Cynthia M. Lynch 1 1 010-5202 Travel, Meal 9.49 9.49 5022174038 11/21/2017 Angelica Montelongo 1 1 010-5202 Travel, CASC 50.21 50.21 5022174039 11/21/2017 Shannon M. Lopez 1 1 010-5202 Travel 73.29 73.29 5022174040 11/21/2017 Claudia L. Caudill 1 1 010-5202 Travel 65.46 65.46 5022174041 11/21/2017 Alondra DoradoSilva 1 1 010-5202 Travel, 89.83 89.83 5022174050 11/21/2017 AP By The Sea 1 1 010-5202 AP Conference working on 775.00 775.00 5022174059 11/21/2017 CABE 1 1 010-5202 RUSH - Conference 2018 150.00 150.00 5022174060 11/21/2017 CABE Ventura County Chapter Attn: Soledad1 Molinar1 010-5202 Conference 4,050.00 4,050.00 5022174062 11/21/2017 City National Bank 1 1 010-5202 Credit card charges for Oct. 101.69 321.27 5022174069 11/21/2017 CUE Conference Registration 1 1 010-5202 Colnference 620.00 620.00 5022174074 11/21/2017 Green Technology 1 1 010-5202 Conference: Please RUSH 984.00 984.00 5022174115 11/21/2017 UC Regents UCLA Science Outreach Programs1 1 010-5202 With Different Eyes Conference 2017 375.00 375.00 Conference 5022174116 11/21/2017 VCSCA Julie Marquez-Gift,Treasurer 1 1 010-5202 RUSH - Conference 390.00 390.00 5022174125 11/22/2017 Ventura County Office of Education (VCOE)1 1 010-5202 2016/2017 Conference 60.00 60.00 5022174126 11/22/2017 Ventura County Office of Education (VCOE)1 1 010-5202 2016/17 Conference Payment 100.00 100.00 5022174141 11/27/2017 Jose Carlos Mendez 1 1 010-5202 Travel, Meal 15.00 15.00 5022174142 11/27/2017 Terrence Leach 1 1 010-5202 Travel, CETPA 223.98 223.98 5022174143 11/27/2017 Roselia L. Cueva 1 1 010-5202 Travel, Meal 15.00 15.00 5022174144 11/27/2017 Elva Cano 1 1 010-5202 Travel, Meal 15.00 15.00 5022174145 11/27/2017 Oscar Rivera 1 1 010-5202 Travel, CETPA 79.19 79.19 5022174146 11/27/2017 Sheila R. Burkhart 1 1 010-5202 Travel, Meal 31.49 31.49 The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 15 of 30 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Dec 1 2017 7:54AM ReqPay12e Board Report

Checks Dated 11/01/2017 through 11/30/2017 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022174149 11/27/2017 Blanca Olid 1 1 010-5202 Travel, Meal 33.92 33.92 5022174150 11/27/2017 Thomas A. Woods 1 1 010-5202 Travel, Meal 10.82 10.82 5022174151 11/27/2017 Mayra C. Galdamez 1 1 010-5202 Travel, Meal 15.00 15.00 5022174154 11/27/2017 Josue T. Reyes 1 1 010-5202 Travel, CETPA 42.51 42.51 5022174155 11/27/2017 Dan L. Clark 1 1 010-5202 Travel, CETPA 85.85 85.85 5022174156 11/27/2017 Elizabeth Lopez 1 1 010-5202 Travel, Meal 19.66 19.66 5022174157 11/27/2017 Nathan Olid 1 1 010-5202 Travel, Meal 28.46 28.46 5022174160 11/27/2017 Sue A. Capelli 1 1 010-5202 Travel, Meal 6.42 6.42 5022174214 11/28/2017 Mehereen Rickard 1 1 010-5202 Travel,ACSA 1,015.41 5022174214 11/28/2017 Mehereen Rickard 1 1 010-5202 Travel,ACSA/LCAP 273.91 5022174214 11/28/2017 Mehereen Rickard 1 1 010-5202 Travel.CAASFEP 1,075.33 2,364.65 5022174215 11/28/2017 Kurt A. Sowa 1 1 010-5202 Travel, CETPA 226.94 226.94 5022174220 11/28/2017 Citigroup 1 1 010-5202 Credit card charges for Oct. 6,962.03 9,429.98 5022174222 11/28/2017 CSBA CA School Board Association 1 1 010-5202 Services-Governance Workshop 3,426.82 3,426.82 5022174243 11/28/2017 Ventura Co Office of Education Curriculum1 and Instruction1 010-5202 Conference 150.00 150.00 5022174253 11/29/2017 Juan Carlos GonzalezTorres 1 1 010-5202 Travel, CETPA 62.13 62.13 5022174259 11/29/2017 City National Bank 1 1 010-5202 Credit card charges for Ocr. 775.00 1,324.69 5022174262 11/29/2017 California Lutheran University CRLP 1 1 010-5202 Conference 1,400.00 1,400.00 5022174274 11/29/2017 Ventura Co Office of Education Curriculum1 and Instruction1 010-5202 2016/2017 Conference 160.00 160.00 5022174275 11/29/2017 Ventura Co Office of Education Curriculum1 and Instruction1 010-5202 Conference 160.00 160.00 5022174276 11/29/2017 Ventura Co Office of Education Curriculum1 and Instruction1 010-5202 Conference 40.00 40.00 5022174277 11/29/2017 Ventura Co Office of Education Curriculum1 and Instruction1 010-5202 10/24-conf #s pend; Conference 280.00 280.00 5022174278 11/29/2017 Ventura County Office of Ed. 1 1 010-5202 Prof. Development- VMC 2,000.00 2,000.00 5022174281 11/30/2017 Valerie Whitlock 1 1 010-5202 Travel 35.00 35.00 Total for: 010-5202 - Conference/Travel 38,929.99 010-5300 Dues and Memberships 5022173738 11/07/2017 State of California Dept. of Consumer Affairs1 1 010-5300 License Renewal 110.00 110.00 Total for: 010-5300 - Dues and Memberships 110.00 010-5501 Natural Gas 5022173710 11/06/2017 The Gas Company 1 1 010-5501 Gas bills. 4,624.25 5,129.29 5022173990 11/20/2017 The Gas Company 1 1 010-5501 Gas bill. 1,620.35 1,620.35 5022174241 11/28/2017 The Gas Company 1 1 010-5501 Gas bills. 5,404.51 5,615.30 Total for: 010-5501 - Natural Gas 11,649.11 010-5502 Electric 5022173709 11/06/2017 Southern Ca Edison Co 1 1 010-5502 Electric bills. 89,256.56 97,466.66 5022173989 11/20/2017 Southern Ca Edison Co 1 1 010-5502 Electric bills. 69,321.43 69,321.43

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 16 of 30 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Dec 1 2017 7:54AM ReqPay12e Board Report

Checks Dated 11/01/2017 through 11/30/2017 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022174272 11/29/2017 Southern Ca Edison Co 1 1 010-5502 Electric bills. 16,166.60 22,311.04 Total for: 010-5502 - Electric 174,744.59 010-5503 Water 5022173716 11/06/2017 Ventura Water 1 1 010-5503 Water & Sewer 22,048.79 22,048.79 5022173829 11/08/2017 Casitas Municipal Water 1 1 010-5503 Water & Sewer 968.03 968.03 5022173854 11/08/2017 Ojai Valley Sanitary District 1 1 010-5503 Sewer 688.27 688.27 5022173993 11/20/2017 Ventura Water 1 1 010-5503 Water & Sewer 48,113.35 48,113.35 Total for: 010-5503 - Water 71,818.44 010-5505 Laundry 5022173650 11/01/2017 Prudential Overall Supply 1 1 010-5505 Open P.O. 278.88 278.88 5022173858 11/08/2017 Prudential Overall Supply 1 1 010-5505 Open P.O. 206.47 206.47 5022174100 11/21/2017 Prudential Overall Supply 1 1 010-5505 Open P.O. 231.42 231.42 Total for: 010-5505 - Laundry 716.77 010-5507 Trash 5022173698 11/06/2017 E J Harrison & Sons Inc 1 1 010-5507 Monthly Trash Expenses - October 2017 23,871.57 23,871.57 Total for: 010-5507 - Trash 23,871.57 010-5508 Recycling Services 5022173628 11/01/2017 Gold Coast Recycling Center 1 1 010-5508 Open P.O. 777.44 777.44 5022174197 11/27/2017 Gold Coast Recycling Center 1 1 010-5508 Open P.O. 1,162.35 1,162.35 Total for: 010-5508 - Recycling Services 1,939.79 010-5600 Rentals and Repairs 5022173610 11/01/2017 Andy Gump Temporary Site Servi 1 1 010-5600 Monthly Rental 179.33 179.33 5022173611 11/01/2017 Associated Tire 1 1 010-5600 Service - M-27 70.00 70.00 5022173616 11/01/2017 Castle Air, Inc. 1 1 010-5600 Open P.O. 1,091.25 1,091.25 5022173620 11/01/2017 Daniels Tire Service 1 1 010-5600 Open P.O. 1,744.21 1,744.21 5022173621 11/01/2017 Boyd & Associates 1 1 010-5600 Open P.O./ 956.90 956.90 5022173627 11/01/2017 Garcia's Landscape & Maintenance, Inc.1 1 010-5600 Open P.O. 3,500.00 3,500.00 5022173644 11/01/2017 Paradise Chevrolet 1 1 010-5600 Open P.O. 97.48 239.99 5022173647 11/01/2017 Porta-Stor 1 1 010-5600 Monthly Rental 85.00 5022173647 11/01/2017 Porta-Stor 1 1 010-5600 Rental 125.00 210.00 5022173649 11/01/2017 Precision Environmental, Inc 1 1 010-5600 Service 1,213.33 1,455.00 5022173651 11/01/2017 Nick Rail Music, Inc. 1 1 010-5600 Repairs 52.69 52.69 5022173658 11/01/2017 Smogie's Smog Shop 1 1 010-5600 Service 160.00 160.00 5022173665 11/01/2017 Sunbelt Rentals 1 1 010-5600 Open P.O. 96.81 96.81 5022173669 11/01/2017 West Coast Air Conditioning 1 1 010-5600 Open P.O. 3,569.00 3,569.00 5022173701 11/06/2017 Mac's Auto Upholstery 1 1 010-5600 Open P.O. 193.00 193.00 The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 17 of 30 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Dec 1 2017 7:54AM ReqPay12e Board Report

Checks Dated 11/01/2017 through 11/30/2017 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022173703 11/06/2017 Musicians Brass and Woodwind 1 1 010-5600 Supplies 488.00 488.00 5022173707 11/06/2017 Nick Rail Music, Inc. 1 1 010-5600 Open P.O. 78.75 5022173707 11/06/2017 Nick Rail Music, Inc. 1 1 010-5600 Open PO Instrument Repairs 72.24 150.99 5022173715 11/06/2017 Ventura Rental Party Center 1 1 010-5600 Rentals, StoryFest 2,841.00 2,841.00 5022173832 11/08/2017 County Fire Protection 1 1 010-5600 Open P.O. 268.30 268.30 5022173833 11/08/2017 Destin Thomas Communications 1 1 010-5600 Open PO - Repairs 174.02 174.02 5022173849 11/08/2017 McKinley Elevator Corp. 1 1 010-5600 Open P.O. 1,385.15 1,385.15 5022173850 11/08/2017 Mission Linen & Uniform Servic 1 1 010-5600 Open P.O. service supplies 45.16 45.16 5022173852 11/08/2017 Musicians Brass and Woodwind 1 1 010-5600 Supplies 82.00 82.00 5022173882 11/09/2017 Ready Refresh 1 1 010-5600 Open P.O. 367.55 497.70 5022173884 11/09/2017 B & H Photo - Video, Inc. 1 1 010-5600 Replacement Equipment 567.84 Unpaid Sales Tax 132.99- 5022173888 11/09/2017 Sport Supply Group, Inc. 1 1 010-5600 Repair & Install baseball safety net 5,574.71 5,574.71 5022173898 11/09/2017 McKinley Elevator Corp. 1 1 010-5600 Open P.O. 500.00 500.00 5022173907 11/09/2017 Sunbelt Rentals 1 1 010-5600 Rental 113.26 113.26 5022173934 11/14/2017 Roger A. Morgenthaler Morgenthaler's Fine1 Instru Rep1 010-5600 Repairs 468.71 3,528.71 5022173944 11/16/2017 Associated Tire 1 1 010-5600 Service 243.97 243.97 5022173983 11/20/2017 Mission Linen & Uniform Servic 1 1 010-5600 Open P.O. service supplies 45.16 45.16 5022173986 11/20/2017 Power Machinery Center 1 1 010-5600 Open P.O. 138.56 138.56 5022173987 11/20/2017 Securitas Security Services, USA, Inc. 1 1 010-5600 Open P.O. (services) 17,743.04 17,743.04 5022174086 11/21/2017 McCarty & Sons Towing 1 1 010-5600 Open P.O. 270.00 270.00 5022174091 11/21/2017 Open Air Bicycles 1 1 010-5600 Open PO Repairs 51.71 51.71 5022174102 11/21/2017 Nick Rail Music, Inc. 1 1 010-5600 Open PO Instrument Repairs 42.69 5022174102 11/21/2017 Nick Rail Music, Inc. 1 1 010-5600 Open PO musical instrument repair 232.28 274.97 5022174105 11/21/2017 Salinas & Sons Rooter 1 1 010-5600 Service 1,125.00 1,125.00 5022174162 11/27/2017 Access Information Protected 1 1 010-5600 Open P.O. 148.26 148.26 5022174186 11/27/2017 Daniels Tire Service 1 1 010-5600 Open P.O. 154.84 154.84 5022174188 11/27/2017 Destin Thomas Communications 1 1 010-5600 Open P.O. 231.12 867.93 5022174189 11/27/2017 Boyd & Associates 1 1 010-5600 Open P.O./ 1,089.40 1,089.40 5022174190 11/27/2017 Eagle Towing 1 1 010-5600 Open P.O. 150.00 150.00 5022174205 11/27/2017 Mission Linen & Uniform Servic 1 1 010-5600 Open P.O. service supplies 90.32 90.32 5022174236 11/28/2017 Nick Rail Music, Inc. 1 1 010-5600 Open P.O. 81.67 5022174236 11/28/2017 Nick Rail Music, Inc. 1 1 010-5600 Open PO musical instrument repair 80.81 5022174236 11/28/2017 Nick Rail Music, Inc. 1 1 010-5600 Repairs 67.69 230.17 5022174240 11/28/2017 Smogie's Smog Shop 1 1 010-5600 Service 40.00 40.00 5022174244 11/28/2017 Ventura Toyota 1 1 010-5600 Service 1,706.60 1,706.60 5022174247 11/28/2017 Vortex Industries, Inc. 1 1 010-5600 Service 400.00 400.00 5022174268 11/29/2017 L.A. Grinding 1 1 010-5600 Open P.O. service supplies 33.97 67.95 The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 18 of 30 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Dec 1 2017 7:54AM ReqPay12e Board Report

Checks Dated 11/01/2017 through 11/30/2017 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022174301 11/30/2017 Mission Linen & Uniform Servic 1 1 010-5600 Open P.O. service supplies 45.16 45.16 5022174302 11/30/2017 MJP Computers 1 1 010-5600 Repair 201.67 15,837.60 Total for: 010-5600 - Rentals and Repairs 50,574.61 010-5601 Operating Leases 5022173699 11/06/2017 Konica Minolta Premier Finance i 1 1 010-5601 Lease - Ventura HS copiers 103.10 103.10 5022173932 11/14/2017 Konica Minolta Premier Finance i 1 1 010-5601 Lease - fleet equipment 47,332.36 47,467.09 5022174225 11/28/2017 Wells Fargo Vendor Fin Serv 1 1 010-5601 lease/maintenance 2,990.06 2,990.06 Total for: 010-5601 - Operating Leases 50,425.52 010-5800 Professnl/Consult Serv & Opera 5022173608 11/01/2017 AllConnected 1 1 010-5800 1 Yr Maintenance 2nd Dell Powervault 855.53 855.53 Storage Unit 5022173642 11/01/2017 Orkin Inc. Attn: Raeleen Sanchez 1 1 010-5800 Open P.O., Services 199.66 199.66 5022173643 11/01/2017 Pacific Floor Company 1 1 010-5800 Service 4,873.00 4,873.00 5022173649 11/01/2017 Precision Environmental, Inc 1 1 010-5800 Service 241.67 1,455.00 5022173684 11/06/2017 AMC Services 1 1 010-5800 Open P.O. 1,275.00 1,275.00 5022173695 11/06/2017 Cumulus Media, Inc. 1 1 010-5800 Radio Ad Oct 2017 550.00 550.00 5022173696 11/06/2017 Roberto C.Garcia 1 1 010-5800 Open PO Contract for Services 393.75 393.75 5022173704 11/06/2017 Ojai Valley News 1 1 010-5800 AD in ojai valley news 10-6-17 150.00 150.00 5022173711 11/06/2017 Southwest Lift & Equipment Inc 1 1 010-5800 RUSH Annual Service 2,424.37 2,424.37 5022173714 11/06/2017 Valley Printers 1 1 010-5800 Open P.O. VHS Paper 380.75 380.75 5022173731 11/07/2017 Justin Benton 1 1 010-5800 Chg Ord to add $270; Parent 980.00 980.00 Reimbursement 5022173736 11/07/2017 Sade Champagne Washington 1 1 010-5800 Service 240.00 240.00 5022173830 11/08/2017 Cengage Learning SEE NOTE 1 1 010-5800 subscription renewal 22,050.00 22,050.00 5022173831 11/08/2017 Deborah Chatfield 1 1 010-5800 Open P.O., Services 815.26 880.48 5022173837 11/08/2017 Hawkins, Mark 1 1 010-5800 Service 4,080.00 4,080.00 5022173838 11/08/2017 Sylvia Rotfleisch dba: HEAR to Talk 1 1 010-5800 Open PO., Service 405.00 405.00 5022173839 11/08/2017 HM Receivables Co. LLC 1 1 010-5800 Chg Ord to add $201.39; Services 384.77 384.77 5022173840 11/08/2017 Carter Fire DBA Integrated Fire & Safety1 1 010-5800 Yearly service 7,440.00 7,440.00 5022173841 11/08/2017 Interpreters Unlimited 1 1 010-5800 Notes: New Vendor, Open Purchase Order, 9,843.48 9,843.48 Service 5022173844 11/08/2017 Kruger Bensen Ziemer 1 1 010-5800 Services 8,310.00 8,310.00 5022173853 11/08/2017 Nalco Company 1 1 010-5800 Open P.O../Svc Ct 2,108.49 2,108.49 5022173856 11/08/2017 Passageway School 1 1 010-5800 Chg Ord to add $64,690.98; Open P.O, NPS 10,251.57 23,446.52 5022173859 11/08/2017 Seaside Therapy 1 1 010-5800 Open P.O.; Services 585.00 585.00 5022173860 11/08/2017 SHI International Corp. 1 1 010-5800 Adobe District License(s) 27,367.50 27,367.50 5022173863 11/08/2017 Soliant Health 1 1 010-5800 Chg Ord to add $94,080; Open P.O. 3,430.44 5,147.56

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 19 of 30 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Dec 1 2017 7:54AM ReqPay12e Board Report

Checks Dated 11/01/2017 through 11/30/2017 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022173865 11/08/2017 TLC Plus 1 1 010-5800 Open P.O. - NPS 6,250.00 8,198.55 5022173866 11/08/2017 Total Recall Captioning Inc. Sandy Eisenberg,1 1 010-5800 Open P.O., Service 3,039.60 10,313.36 President/CEO 5022173868 11/08/2017 Mary Perez dba Vita Art Center 1 1 010-5800 Contract for Services 1,542.72 5022173868 11/08/2017 Mary Perez dba Vita Art Center 1 1 010-5800 Service Contract in Progress 1,520.00 3,062.72 5022173869 11/08/2017 Krisztian Voros 1 1 010-5800 Open PO Contract for Services 315.00 315.00 5022173880 11/09/2017 American Education Research Co Martha1 I. Alvarez 1 010-5800 Evaluations 50.00 50.00 5022173890 11/09/2017 California Construction Management, Inc.1 1 010-5800 Yearly Consultant Services 1,980.00 1,980.00 5022173902 11/09/2017 Soliant Health 1 1 010-5800 Chg Ord to add $94,080; Open P.O. 3,412.08 5,120.00 5022173903 11/09/2017 STAR of California dba: E.R.A. Ed. 1 1 010-5800 Chg Ord to add $75,906.57; Open P.O.; 14,713.72 46,364.22 NPS Services 5022173904 11/09/2017 Triumph Academy 1 1 010-5800 Open P.O., NPS 2,116.32 9,697.00 5022173908 11/09/2017 Ventura Education Partnership 1 1 010-5800 RUSH ASES MSAP 100.00 100.00 5022173910 11/13/2017 Air Force Association ATTN: CyberPatriot1 1 010-5800 Conference/Team 205.00 205.00 5022173918 11/13/2017 HM Receivables Co. LLC 1 1 010-5800 RUSH-Read180/S44 8,642.06 75,237.72 5022173929 11/13/2017 StoreRite 1 1 010-5800 Shredding 215.00 215.00 5022173931 11/14/2017 Gold Coast Transit Attn: Daniel Amaro 1 1 010-5800 Bus Passes 1,950.00 1,950.00 5022173946 11/16/2017 Community Entertainment Ramona Brandes1 1 010-5800 RUSH Field Trip 3,000.00 3,000.00 5022173947 11/16/2017 County of Ventura Environmental Health1 Dept. 1 010-5800 RUSH - Fees 977.28 977.28 5022173952 11/16/2017 Michelle Solorio 1 1 010-5800 assembly - kinder art 272.70 272.70 5022173956 11/16/2017 VCReporter 1 1 010-5800 VC reporter 9/21/2017 need attachment 265.00 265.00 5022173957 11/16/2017 Ventana Monthly 1 1 010-5800 Ventana AD 355.00 355.00 5022173958 11/16/2017 Aimee French 1 1 010-5800 RUSH Art Instruction need W9 5,000.00 5,000.00 5022173975 11/20/2017 Stacey Boccali 1 1 010-5800 Open P.O. service 120.00 120.00 5022173980 11/20/2017 Jewish Family Service 1 1 010-5800 Provide Social Services 450.00 450.00 5022173984 11/20/2017 Office of District Attorney County of Ventura,1 California1 010-5800 Services 36,820.97 36,820.97 5022173994 11/21/2017 LCUSD 1 1 010-5800 Substitute cost. 165.00 165.00 5022174048 11/21/2017 ACT-Autism Center for Treatmen 1 1 010-5800 Open PO, Service 3,544.50 3,544.50 5022174049 11/21/2017 All City Management Services 1 1 010-5800 Open PO; 15,440.77 15,440.77 5022174051 11/21/2017 Ready Refresh 1 1 010-5800 Open P.O. 21.50 21.50 5022174055 11/21/2017 Axxess Ventura 1 1 010-5800 Axxess books- 4,152.00 4,152.00 5022174056 11/21/2017 Boys And Girls Club Of Ventura 1 1 010-5800 Open P.O. ASES after school services 2,083.33 25,000.00 5022174062 11/21/2017 City National Bank 1 1 010-5800 Credit card charges for Oct. 43.00 321.27 5022174063 11/21/2017 City of Ventura 1 1 010-5800 Visual Arts in the Classroom K-1 students 4,455.00 4,455.00 5022174070 11/21/2017 Durham School Services 1 1 010-5800 Open P.O. 1,904.54 1,904.54 5022174076 11/21/2017 HM Receivables Co. LLC 1 1 010-5800 RUSH-Read180/S44 367.86 3,202.60 5022174077 11/21/2017 Interpreters Unlimited 1 1 010-5800 Notes: New Vendor, Open Purchase Order, 2,445.85 2,445.85 Service The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 20 of 30 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Dec 1 2017 7:54AM ReqPay12e Board Report

Checks Dated 11/01/2017 through 11/30/2017 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022174078 11/21/2017 Island Packers Company 1 1 010-5800 5th grade trip 817.00 817.00 5022174082 11/21/2017 Leader Services, A Division of LDP Inc. 1 1 010-5800 Open P.O.; Medicaid Billing Option 2,368.70 2,368.70 5022174087 11/21/2017 McPherson & Jacobson, LLC 1 1 010-5800 Chg Ord to add $306.96; Recruit. Ctrct Bal. 306.96 306.96 Supt. 5022174099 11/21/2017 Provo Canyon School 1 1 010-5800 Open P.O.; NPS Services 17,702.64 98,154.00 5022174106 11/21/2017 Service Tech 1 1 010-5800 Service Automobile Lifts at VHS & BHS 2,042.03 2,042.03 5022174109 11/21/2017 Soliant Health 1 1 010-5800 Chg Ord to add $94,080; Open P.O. 3,422.25 5,135.26 5022174111 11/21/2017 STAR of California dba: E.R.A. Ed. 1 1 010-5800 Chg Ord to add $3,060.90; Open P.O.; NPS 21,590.05 66,929.22 Services 5022174113 11/21/2017 TLC Plus 1 1 010-5800 Chg Ord to add $56,296.71; Open P.O. - 309.90 364.38 NPS 5022174114 11/21/2017 Two Trees Neuro 1 1 010-5800 Open P.O., NPS 2,083.33 4,050.00 5022174117 11/21/2017 Ventura High School ASB 1 1 010-5800 AP Test Reimbursement 4,788.00 4,788.00 5022174119 11/21/2017 Ventura Transit System 1 1 010-5800 Open P.O.; Services 3,806.11 5,695.00 5022174123 11/21/2017 West Group West Payment Center 1 1 010-5800 Open P.O. 161.00 161.00 5022174140 11/27/2017 Vanessa Ruiz 1 1 010-5800 Reimbursement 55.00 55.00 5022174166 11/27/2017 All City Management Services 1 1 010-5800 Open PO; 4,063.36 4,063.36 5022174174 11/27/2017 AT&T Mobility 1 1 010-5800 Cell phone service/Mifi 237.06 356.26 5022174181 11/27/2017 City National Bank 1 1 010-5800 Credit card charges for Oct. 434.96 663.22 5022174182 11/27/2017 Community Memorial Hospital 1 1 010-5800 Open P.O. 100.00 100.00 5022174217 11/28/2017 Bissiri Studio Architecture 1 1 010-5800 Service 1,755.00 1,755.00 5022174218 11/28/2017 Buena ASB 1 1 010-5800 AP Test Reimbursement 4,864.00 4,864.00 5022174219 11/28/2017 California Construction Management, Inc.1 1 010-5800 Yearly Consultant Services 4,460.00 4,460.00 5022174220 11/28/2017 Citigroup 1 1 010-5800 Credit card charges for Oct. 2,047.48 9,429.98 5022174221 11/28/2017 City National Bank 1 1 010-5800 Credit card charges for Oct. 12.39 807.39 5022174226 11/28/2017 Penny Henschel dba Ever After 1 1 010-5800 Open P.O. service 755.00 755.00 5022174227 11/28/2017 Foothill Technology High School ASB 1 1 010-5800 AP Test Reimbursement 3,952.00 3,952.00 5022174229 11/28/2017 Hawkins, Mark 1 1 010-5800 Service 2,890.00 2,890.00 5022174232 11/28/2017 AVM Partners, LLC dba Luners Production1 Services1 010-5800 Service 1,106.87 1,106.87 5022174235 11/28/2017 PacifiCom License #529914 Pacific Coast1 Sound & 1 010-5800 Cabriling/Repair Proj JSerra LVista 2,505.00 2,505.00 Comm. WRogers E.P. 5022174248 11/28/2017 WESTCOR Environmental, Inc. 1 1 010-5800 Service 990.00 990.00 5022174259 11/29/2017 City National Bank 1 1 010-5800 Credit card charges for Ocr. 275.00 1,324.69 5022174264 11/29/2017 Devereux Texas Treatment Ctr 1 1 010-5800 Open PO, NPS Services 8,196.58 60,511.62 5022174265 11/29/2017 Empire Cabling, Inc. 1 1 010-5800 BHS Projectors 2,415.83 2,415.83 5022174267 11/29/2017 Interpreters Unlimited 1 1 010-5800 Notes: New Vendor, Open Purchase Order, 8,856.90 8,856.90 Service 5022174273 11/29/2017 Soliant Health 1 1 010-5800 Chg Ord to add $94,080; Open P.O. 2,893.77 4,342.25

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 21 of 30 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Dec 1 2017 7:54AM ReqPay12e Board Report

Checks Dated 11/01/2017 through 11/30/2017 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022174283 11/30/2017 Ardor Health Solutions 1 1 010-5800 Open PO, Service 3,059.50 3,059.50 5022174284 11/30/2017 Brodersen Associates 1 1 010-5800 landscape design services 1,340.00 1,340.00 5022174286 11/30/2017 Casa Pacifica 1 1 010-5800 Chg Ord to add $38,520; Open P. O,, NPS 15,359.68 5022174286 11/30/2017 Casa Pacifica 1 1 010-5800 Open P.O. 380.00 31,188.00 5022174289 11/30/2017 Devereux Texas Treatment Ctr 1 1 010-5800 Open PO, NPS Services 111.06 819.90 5022174295 11/30/2017 Gold Coast Transit Attn: Daniel Amaro 1 1 010-5800 Bus Passes 2,250.00 2,250.00 5022174306 11/30/2017 Soliant Health 1 1 010-5800 Chg Ord to add $94,080; Open P.O. 3,419.14 5,130.60 5022174310 11/30/2017 Total Recall Captioning Inc. Sandy Eisenberg,1 1 010-5800 Chg Ord to add $990; Open P.O., Service 2,140.14 7,029.86 President/CEO 5022174312 11/30/2017 Ventura County Office of Education (VCOE)1 1 010-5800 1:1 paraeducator - 2017/18 48,641.39 63,685.89 5022174313 11/30/2017 Ventura County Office of Education (VCOE)1 1 010-5800 1:1 paraeducator - 2017/18 131,235.72 171,826.15 5022174314 11/30/2017 Ventura County Office of Education (VCOE)1 1 010-5800 1:1 paraeducator - 2017/18 108,848.23 142,514.34 Total for: 010-5800 - Professnl/Consult Serv & Opera 666,620.07 010-5803 Legal Services 5022174256 11/29/2017 Law Office of Arlene Bell 1 1 010-5803 RUSH, Legal Service 8,000.00 8,000.00 5022174266 11/29/2017 Clark Everson, LLP 1 1 010-5803 Legal Services 3,807.00 3,807.00 5022174298 11/30/2017 Hatch & Cesario, Attorneys At Law 1 1 010-5803 Legal Services: Spec. Ed. 32,638.48 32,638.48 Total for: 010-5803 - Legal Services 44,445.48 010-5804 Advertising 5022174128 11/22/2017 Ventura County Star 1 1 010-5804 Advertisement 305.10 305.10 Total for: 010-5804 - Advertising 305.10 010-5806 Internet Publications/Software 5022173729 11/07/2017 Academic Innovations 1 1 010-5806 License Renewal 29.00 29.00 5022173826 11/08/2017 Apple Computer Inc. 1 1 010-5806 MAC Apps 199.99 199.99 5022174192 11/27/2017 Flipgrid, Inc. 1 1 010-5806 Online Licenses 200.00 200.00 5022174237 11/28/2017 Renaissance Learning, Inc. 1 1 010-5806 Accelerated Reader Licenses (renewal) 396.00 5022174237 11/28/2017 Renaissance Learning, Inc. 1 1 010-5806 AR Subscription renewals 411.00 807.00 Total for: 010-5806 - Internet Publications/Software 1,235.99 010-5809 Mandatory Employment Fees 5022173603 11/01/2017 Alyssa N. Aguilar 1 1 010-5809 Reimbursement 10.00 10.00 5022173604 11/01/2017 Masumeh Kazeminejad 1 1 010-5809 Reimbursement 10.00 10.00 5022173821 11/08/2017 Gregory M. Larson 1 1 010-5809 Reimbursement 10.00 10.00 5022173977 11/20/2017 City National Bank 1 1 010-5809 Credit card charges for Oct. 717.50 2,067.74 5022174045 11/21/2017 Julie A. Howard 1 1 010-5809 Reimbursement 10.00 10.00 5022174046 11/21/2017 Andrea R. Mata 1 1 010-5809 Reimbursement 10.00 10.00 5022174064 11/21/2017 CMH Center for Family Health 1 1 010-5809 Open P.O.; TB Risk Assessment 260.00 260.00

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 22 of 30 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Dec 1 2017 7:54AM ReqPay12e Board Report

Checks Dated 11/01/2017 through 11/30/2017 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022174065 11/21/2017 Community Memorial Hospital 1 1 010-5809 XRay 120.00 120.00 5022174083 11/21/2017 Livescan Express 1 1 010-5809 Open PO; Fingerprinting 484.00 484.00 5022174118 11/21/2017 Ventura County Sheriff's Dept. Business1 Office 1 010-5809 Open P.O. 30.00 30.00 5022174254 11/29/2017 Marcela DeLaCruz 1 1 010-5809 Reimbursement 10.00 10.00 5022174260 11/29/2017 Community Memorial Hospital 1 1 010-5809 Open P.O. 60.00 60.00 5022174261 11/29/2017 Commission On Teacher Credentialing 1 1 010-5809 RUSH - CTC Credential Fee 100.00 100.00 5022174263 11/29/2017 Dept Of Justice Acctg Office Cashiering 1Unit 1 010-5809 Open P.O. 480.00 480.00 Total for: 010-5809 - Mandatory Employment Fees 2,311.50 010-5900 Communications 5022173607 11/01/2017 Alert Communications 1 1 010-5900 Open P.O. 173.71 173.71 5022173686 11/06/2017 AT&T 1 1 010-5900 Phones 886.37 886.37 5022173687 11/06/2017 AT&T 1 1 010-5900 Phones 6,779.68 6,779.68 5022173739 11/07/2017 United States Postal Service Stamps By1 Mail 1 010-5900 Stamps 1,470.00 1,470.00 5022173834 11/08/2017 FedEx 1 1 010-5900 Open P.O. 7.77 7.77 5022173905 11/09/2017 United States Postal Service 1 1 010-5900 RUSH 98.00 98.00 5022173912 11/13/2017 Destin Thomas Communications 1 1 010-5900 RUSH -walkie talkies 2,366.41 2,366.41 5022173955 11/16/2017 U.S. Postal Service 1 1 010-5900 Stamps 49.00 49.00 5022173974 11/20/2017 AT&T 1 1 010-5900 Phones 13,928.18 13,928.18 5022174053 11/21/2017 AT&T 1 1 010-5900 Phone 97.28 97.28 5022174054 11/21/2017 AT&T 1 1 010-5900 Phones 891.81 891.81 5022174071 11/21/2017 FedEx 1 1 010-5900 Open P.O. 7.32 7.32 5022174110 11/21/2017 Sprint/Nextel 1 1 010-5900 Open P.O. 111.50 111.50 5022174174 11/27/2017 AT&T Mobility 1 1 010-5900 Cell phone service/Mifi 108.17 356.26 5022174242 11/28/2017 Southwest Answering Service 1 1 010-5900 After-hours/on-call services 394.13 394.13 5022174245 11/28/2017 Dex Media ATTN AR Dept. 1 1 010-5900 Advertising 20.50 20.50 5022174257 11/29/2017 YP Acct.#8405991880 1 1 010-5900 Advertising 452.00 452.00 Total for: 010-5900 - Communications 27,841.83 010-6220 DSA Plan Check Fees 5022173671 11/02/2017 Division Of State Architect DSA Accounts1 Receivable1 010-6220 Fee - Projecy C2-19 3,690.00 3,690.00 Total for: 010-6220 - DSA Plan Check Fees 3,690.00 010-6270 Main Building Contractor 5022174307 11/30/2017 Sun Country Systems 1 1 010-6270 Service - Contract to Purchaseing 10/26/17 22,604.00 22,604.00 Total for: 010-6270 - Main Building Contractor 22,604.00 010-6400 Equipment 5022173966 11/17/2017 Forest Scientific 1 1 010-6400 pending CDE approval RUSH 17,873.69 Classroom-CTE

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 23 of 30 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Dec 1 2017 7:54AM ReqPay12e Board Report

Checks Dated 11/01/2017 through 11/30/2017 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount Unpaid Sales Tax 1,177.69- Total for: 010-6400 - Equipment 17,873.69 010-8096 Charter In Lieu Property tax 5022173906 11/09/2017 Ventura Charter School Ventura Charter1 School 1 010-8096 In Lieu Property Tax 108,722.00 108,722.00 Total for: 010-8096 - Charter In Lieu Property tax 108,722.00 010-8699 All Other Local Revenue 5022173705 11/06/2017 Oxnard Union High School Dist. ATTN: Accounts1 1 010-8699 Reimbursement 100.00 100.00 Receivable 5022173727 11/07/2017 Maria Sarabia 1 1 010-8699 Reissue stale dated check. 1,865.44 1,865.44 5022174250 11/28/2017 York Risk Services Group c/o Ventura County1 Schools1 010-8699 TTD overpayment reimbursement 157.78 157.78 Total for: 010-8699 - All Other Local Revenue 2,123.22 010-9201 Accounts Receivable - Payroll 5022173939 11/14/2017 Mark W. Houser 1 1 010-9201 Advance request Nov 2017 500.00 500.00 Total for: 010-9201 - Accounts Receivable - Payroll 500.00 010-9320 Stores 5022173652 11/01/2017 S & S Worldwide Accounts Receivable 1 1 010-9320 Whse Stk - Rug Yarn 109.10 109.10 5022173673 11/02/2017 School Specialty 1 1 010-9320 Whse Stock - reorder, binder 384.80 2,848.75 5022173676 11/02/2017 Southwest School & Off. Supply 1 1 010-9320 QQ #Math - Misc. Adoption Supplies 1,026.12 2017/18 5022173676 11/02/2017 Southwest School & Off. Supply 1 1 010-9320 Whse Stock #Cust-C - Misc. Floor Products 537.80 2017-18 5022173676 11/02/2017 Southwest School & Off. Supply 1 1 010-9320 Whse Stock - fadeless paper reorder 61.75 5022173676 11/02/2017 Southwest School & Off. Supply 1 1 010-9320 Whse Stock, reorder 183.09 1,808.76 5022173732 11/07/2017 MCP of CA dba Document Systems 1 1 010-9320 Whse Stock-printer cartridges 770.06 770.06 5022173743 11/07/2017 Waxie Sanitary Supply 1 1 010-9320 Whse Stock #Cust-A - Misc. Supplies 8,833.78 2017-18 5022173743 11/07/2017 Waxie Sanitary Supply 1 1 010-9320 Whse Stock - Custodial-adj price Line 3 617.47 5022173743 11/07/2017 Waxie Sanitary Supply 1 1 010-9320 Whse Stock - Tork Paper Towel reorder 19,165.49 28,616.74 5022173914 11/13/2017 Gale Supply Co 1 1 010-9320 Whse Stock - sponges 819.24 819.24 5022173916 11/13/2017 Hamlet Paper Company 1 1 010-9320 Whse Stoc - newsprint papers 621.70 621.70 5022173921 11/13/2017 Laguna Clay Company 1 1 010-9320 Whse Stock + Citrus Glen; Ceramic 267.05 432.32 5022174101 11/21/2017 Pyramid School Products 1 1 010-9320 Whse Stock-Charcoal Pencils 351.18 Unpaid Sales Tax 25.26- 5022174230 11/28/2017 House Sanitary Supply 1 1 010-9320 Whse Stock #Cust-B - Toilet Tissues 12,037.83 12,037.83 2017-18 5022174304 11/30/2017 Sinclair Sanitary Supply 1 1 010-9320 Whse Stock - Symmetry refills 13,612.34 13,612.34

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 24 of 30 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Dec 1 2017 7:54AM ReqPay12e Board Report

Checks Dated 11/01/2017 through 11/30/2017 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount Total for: 010-9320 - Stores 59,398.80 010-9539 Payroll Deduction Transfer Lia 5022174309 11/30/2017 Tax Deferred Services, Inc 1 1 010-9539 TSA Contributions for Nov 2017 287,217.63 287,217.63 Total for: 010-9539 - Payroll Deduction Transfer Lia 287,217.63 010-9552 Use Tax Payable 5022173953 11/16/2017 State Board Of Equalization 1 1 010-9552 SR AR 15-604564 327.85 946.56 Total for: 010-9552 - Use Tax Payable 327.85 110-4300 Materials and Supplies 5022173677 11/02/2017 Staples Business Advantage 1 1 110-4300 Supplies 258.34 471.05 5022173864 11/08/2017 Textbook Warehouse 1 1 110-4300 CTE BOOKS-NOT K-12 226.28 1,553.65 5022173883 11/09/2017 Aztec Software 1 1 110-4300 GED Ready Vouchers 720.00 720.00 5022173884 11/09/2017 B & H Photo - Video, Inc. 1 1 110-4300 Safcord 808.13 Unpaid Sales Tax 132.99- 5022173886 11/09/2017 Barnes & Noble 1 1 110-4300 CTE books- NOTE K-12 646.39 982.59 5022173933 11/14/2017 McGraw-Hill School Education 1 1 110-4300 **RUSH-No Rider necessary 640.96 640.96 5022174067 11/21/2017 Compuwave 1 1 110-4300 Open P.O. 716.54 716.54 5022174072 11/21/2017 FRY'S Electronics Account # 60993 1 1 110-4300 Open P.O. 494.82 494.82 5022174171 11/27/2017 Alta Food Craft 1 1 110-4300 Open P.O. 75.00 75.00 5022174172 11/27/2017 Ready Refresh 1 1 110-4300 Open P.O. 4.31 4.31 5022174193 11/27/2017 FRY'S Electronics Account # 60993 1 1 110-4300 Open P.O. 88.38 88.38 5022174200 11/27/2017 Lowe's 1 1 110-4300 Open P.O. 158.83 158.83 5022174201 11/27/2017 AVM Partners, LLC dba Luners Production1 Services1 110-4300 Open P.O. 169.17 169.17 5022174203 11/27/2017 McKesson Medical-Surgical Inc. 1 1 110-4300 Open P.O. 20.34 20.34 5022174209 11/27/2017 Sweet Peas Flowers & Gifts 1 1 110-4300 Open P.O. 256.45 256.45 5022174210 11/27/2017 Western Ventura County EAC 1 1 110-4300 Open P.O. 27.00 27.00 5022174216 11/28/2017 Amazon.Com 1 1 110-4300 Supplies 74.68 Unpaid Sales Tax 2.24- 5022174221 11/28/2017 City National Bank 1 1 110-4300 Credit card charges for Oct. 202.70 807.39 5022174259 11/29/2017 City National Bank 1 1 110-4300 Credit card charges for Ocr. 199.34 1,324.69 Total for: 110-4300 - Materials and Supplies 5,787.66 110-5201 Mileage 5022173811 11/08/2017 Richard J. Sigerist 1 1 110-5201 Mileage 23.01 23.01 5022173999 11/21/2017 Summer A. Nicol 1 1 110-5201 Mileage 38.73 38.73 5022174017 11/21/2017 Suzanne M. Montgomery 1 1 110-5201 Mileage 42.80 42.80 Total for: 110-5201 - Mileage 104.54 110-5202 Conference/Travel The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 25 of 30 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Dec 1 2017 7:54AM ReqPay12e Board Report

Checks Dated 11/01/2017 through 11/30/2017 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022173976 11/20/2017 CASAS 1 1 110-5202 Early Registration must be postmarked by 595.00 595.00 11/30 5022174001 11/21/2017 Myra L. Nunley 1 1 110-5202 Travel 348.58 348.58 5022174009 11/21/2017 Carolyn L. VangWalker 1 1 110-5202 Travel, AEBG 697.84 697.84 5022174011 11/21/2017 Kendall Griffin 1 1 110-5202 Travel, ASAP 405.20 405.20 5022174147 11/27/2017 Stephen Thompson 1 1 110-5202 Travel, 204.37 5022174147 11/27/2017 Stephen Thompson 1 1 110-5202 Travel, COE 129.81 334.18 5022174158 11/27/2017 Halyna Turchyn 1 1 110-5202 Travel, ASAP 56.74 56.74 5022174161 11/27/2017 Sean E. Bell 1 1 110-5202 Travel, CCAE 325.64 5022174161 11/27/2017 Sean E. Bell 1 1 110-5202 Travel, COE 183.26 508.90 5022174220 11/28/2017 Citigroup 1 1 110-5202 Credit card charges for Oct. 420.47 9,429.98 5022174251 11/29/2017 Carolyn L. VangWalker 1 1 110-5202 Travel, ASAP 377.54 5022174251 11/29/2017 Carolyn L. VangWalker 1 1 110-5202 Travel, COE 216.81 594.35 Total for: 110-5202 - Conference/Travel 3,961.26 110-5300 Dues and Memberships 5022173685 11/06/2017 ASCD 1 1 110-5300 Membership 89.00 89.00 Total for: 110-5300 - Dues and Memberships 89.00 110-5501 Natural Gas 5022173710 11/06/2017 The Gas Company 1 1 110-5501 Gas bills. 52.56 5,129.29 5022174241 11/28/2017 The Gas Company 1 1 110-5501 Gas bills. 84.49 5,615.30 Total for: 110-5501 - Natural Gas 137.05 110-5502 Electric 5022173709 11/06/2017 Southern Ca Edison Co 1 1 110-5502 Electric bills. 8,210.10 97,466.66 5022174272 11/29/2017 Southern Ca Edison Co 1 1 110-5502 Electric bills. 6,144.44 22,311.04 Total for: 110-5502 - Electric 14,354.54 110-5600 Rentals and Repairs 5022174052 11/21/2017 Art & Jennys 1 1 110-5600 Open P.O. 78.02 78.02 5022174103 11/21/2017 En Dell Inc. dba Republic Elevator Co. 1 1 110-5600 Open P.O.- Elevator 133.37 133.37 Total for: 110-5600 - Rentals and Repairs 211.39 110-5601 Operating Leases 5022173920 11/13/2017 Konica Minolta Premier Finance i 1 1 110-5601 Lease - adult ed equipment 5,933.49 5,933.49 Total for: 110-5601 - Operating Leases 5,933.49 110-5800 Professnl/Consult Serv & Opera 5022174092 11/21/2017 Orkin Inc. Attn: Raeleen Sanchez 1 1 110-5800 Open P.O. 219.10 219.10 5022174112 11/21/2017 Stericycle, Inc. acct #6003554-001 1 1 110-5800 Open P.O. 80.67 80.67 5022174207 11/27/2017 Shred-It 1 1 110-5800 Open P.O. 147.75 147.75 The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 26 of 30 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Dec 1 2017 7:54AM ReqPay12e Board Report

Checks Dated 11/01/2017 through 11/30/2017 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount Total for: 110-5800 - Professnl/Consult Serv & Opera 447.52 110-5804 Advertising 5022173949 11/16/2017 Graphiti T-Shirts 1 1 110-5804 t-shirts 483.34 483.34 Total for: 110-5804 - Advertising 483.34 110-8671 Adult Education Fees 5022173702 11/06/2017 Juan Paulo Mejia cc: Ventura Adult & Cont.1 Ed. 1 110-8671 RUSH-Payment- 2,474.86 2,474.86 5022174223 11/28/2017 Dept of Rehabilitation 1 1 110-8671 Fee Refund 317.08 317.08 5022174246 11/28/2017 Veterans Affairs Debt Management Center1 1 110-8671 Refund; 3,955.18 3,955.18 Total for: 110-8671 - Adult Education Fees 6,747.12 120-4300 Materials and Supplies 5022173640 11/01/2017 Matilija Pure Water 1 1 120-4300 Open P.O. 56.00 56.00 5022173734 11/07/2017 Lakeshore Learning Materials 1 1 120-4300 supplies 1,282.30 1,949.44 5022173862 11/08/2017 Smart & Final Iris Co Acct# 390799 1 1 120-4300 Open P.O. 41.84 1,375.46 5022173885 11/09/2017 Ballard & Tighe 1 1 120-4300 supplies 359.58 359.58 5022174233 11/28/2017 Matilija Pure Water 1 1 120-4300 Open P.O. 28.00 28.00 5022174239 11/28/2017 Smart & Final Iris Co Acct# 390799 1 1 120-4300 Open P.O. 49.28 49.28 Total for: 120-4300 - Materials and Supplies 1,817.00 120-5300 Dues and Memberships 5022173911 11/13/2017 CCDAA 1 1 120-5300 Membership Renewal/see notes for vendor 300.00 300.00 Total for: 120-5300 - Dues and Memberships 300.00 130-4400 Equipment Not Capitalized 5022174122 11/21/2017 West Coast Plastics Equipment 1 1 130-4400 Small Wares Supplies 168.66 168.66 5022174231 11/28/2017 Kamran & Company, Inc. 1 1 130-4400 RUSH-Kitchen Milk Boxes 8,768.09 8,768.09 5022174308 11/30/2017 Sunkist Growers Food Service Equip. Sales1 1 130-4400 Small Wares Supplies 66.88 66.88 Total for: 130-4400 - Equipment Not Capitalized 9,003.63 130-4700 Food 5022173857 11/08/2017 Phil's Phabulous Phoods & Bevereage 1 1 130-4700 Open P.O. 945.00 945.00 5022173892 11/09/2017 Coca Cola Of Los Angeles Ventura Sales1 Center 1 130-4700 Open P.O. 2,532.90 2,532.90 5022173959 11/17/2017 The Berry Man, Inc. Attn: Les Clark 1 1 130-4700 Open P.O. 49,199.93 49,199.93 5022173961 11/17/2017 Driftwood Dairy 1 1 130-4700 Open P.O. 50,152.98 50,152.98 5022173962 11/17/2017 Jack's Famous Bagels 1 1 130-4700 Open P.O. 6,363.50 6,363.50 5022173978 11/20/2017 Domino's Pizza (Use for all Vta Locations)1 1 130-4700 Open P.O. 9,456.25 9,456.25 5022173979 11/20/2017 Galasso's Bakery 1 1 130-4700 Open P.O. 15,933.95 15,933.95 5022173981 11/20/2017 Jordanos, Inc. 1 1 130-4700 Open P.O., Food 8,343.34 8,343.34 5022173985 11/20/2017 P & R Paper Supply Co., Inc. 1 1 130-4700 Open P.O. 9,568.22 9,568.22

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 27 of 30 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Dec 1 2017 7:54AM ReqPay12e Board Report

Checks Dated 11/01/2017 through 11/30/2017 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022174095 11/21/2017 Phil's Phabulous Phoods & Bevereage 1 1 130-4700 Open P.O. 1,365.00 1,365.00 5022174199 11/27/2017 Lassen's 1 1 130-4700 Open P.O. 121.76 121.76 5022174228 11/28/2017 Gold Star Foods 1 1 130-4700 Blanket PO 69,831.45 69,831.45 Total for: 130-4700 - Food 223,814.28 130-5201 Mileage 5022173717 11/07/2017 Heather Basch 1 1 130-5201 Mileage 19.26 19.26 5022173718 11/07/2017 Jennie Barrios 1 1 130-5201 Mileage 1.78 1.78 5022173719 11/07/2017 Angelica Marin 1 1 130-5201 Mileage 21.94 21.94 5022173720 11/07/2017 Raylene Lopez 1 1 130-5201 Mileage 22.74 22.74 5022173721 11/07/2017 Marni Noriega 1 1 130-5201 Mileage 9.10 9.10 5022173722 11/07/2017 Jessica B. Macias 1 1 130-5201 Mileage 27.29 27.29 5022173724 11/07/2017 Catherine A. Carriger 1 1 130-5201 Mileage 43.01 43.01 5022173728 11/07/2017 Alfonso Lopez 1 1 130-5201 Mileage 6.85 6.85 5022173752 11/08/2017 Katherine D. Martin 1 1 130-5201 Mileage 58.28 58.28 5022173758 11/08/2017 Louise Smith 1 1 130-5201 Mileage 14.55 14.55 5022173760 11/08/2017 Shannon M. Pompa 1 1 130-5201 Mileage 9.10 9.10 5022173761 11/08/2017 Anamaria Vasquez 1 1 130-5201 Mileage 4.28 4.28 5022173762 11/08/2017 Lori Walker 1 1 130-5201 Mileage 24.61 24.61 5022173768 11/08/2017 Alicia Mendez 1 1 130-5201 Mileage 67.62 67.62 5022173791 11/08/2017 Dolores V. Garcia 1 1 130-5201 Mileage 31.83 31.83 5022173794 11/08/2017 Debra L. Newman 1 1 130-5201 Mileage 17.63 17.63 5022173796 11/08/2017 Karen A. Kaiser 1 1 130-5201 Mileage 45.48 45.48 5022173797 11/08/2017 Leigh Anne R. Schuyler 1 1 130-5201 Mileage 27.29 27.29 5022173803 11/08/2017 Ayna B. Anaya 1 1 130-5201 Mileage 64.95 64.95 5022173805 11/08/2017 Christopher Massa 1 1 130-5201 Mileage 56.44 56.44 Total for: 130-5201 - Mileage 574.03 130-5600 Rentals and Repairs 5022173706 11/06/2017 Higgins dba Pro Sharp Knife Sharpening1 Service 1 130-5600 Open P.O. 83.50 83.50 5022173823 11/08/2017 Acorn Appliance Service 1 1 130-5600 Open P.O. 1,352.45 1,352.45 5022174047 11/21/2017 Acorn Appliance Service 1 1 130-5600 Open P.O. 1,622.52 1,622.52 5022174163 11/27/2017 Acorn Appliance Service 1 1 130-5600 Open P.O. 188.50 188.50 Total for: 130-5600 - Rentals and Repairs 3,246.97 130-5601 Operating Leases 5022173932 11/14/2017 Konica Minolta Premier Finance i 1 1 130-5601 Lease - fleet equipment 134.73 47,467.09 Total for: 130-5601 - Operating Leases 134.73 130-5900 Communications

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 28 of 30 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Dec 1 2017 7:54AM ReqPay12e Board Report

Checks Dated 11/01/2017 through 11/30/2017 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022174174 11/27/2017 AT&T Mobility 1 1 130-5900 Cell phone service/Mifi 11.03 356.26 Total for: 130-5900 - Communications 11.03 130-9320 Stores 5022174296 11/30/2017 Gold Star Foods 1 1 130-9320 FNS 1,973.10 5022174296 11/30/2017 Gold Star Foods 1 1 130-9320 Suopplies, Food 358.50 5022174296 11/30/2017 Gold Star Foods 1 1 130-9320 Supplies, Food 29,394.39 31,725.99 5022174299 11/30/2017 Jordanos, Inc. 1 1 130-9320 Supplies, Food 46,164.69 46,164.69 5022174303 11/30/2017 P & R Paper Supply Co., Inc. 1 1 130-9320 Supplies 12,590.63 12,590.63 Total for: 130-9320 - Stores 90,481.31 130-9551 Sales Tax Payable 5022173953 11/16/2017 State Board Of Equalization 1 1 130-9551 SR AR 15-604564 618.71 946.56 Total for: 130-9551 - Sales Tax Payable 618.71 130-9650 Deferred Revenue 5022173870 11/09/2017 Beverly Januszewski 1 1 130-9650 Pre-Paid Meal Refund 90.00 90.00 5022173967 11/20/2017 Alfred Prado 1 1 130-9650 Pre-Paid Meal Refund. 142.50 142.50 5022173997 11/21/2017 Mark Monteiro 1 1 130-9650 Pre-Paid Meal Refund 112.50 112.50 Total for: 130-9650 - Deferred Revenue 345.00 210-5201 Mileage 5022174025 11/21/2017 Theresa M. Allison 1 1 210-5201 Mileage 51.09 51.09 Total for: 210-5201 - Mileage 51.09 210-5501 Natural Gas 5022173710 11/06/2017 The Gas Company 1 1 210-5501 Gas bills. 452.48 5,129.29 5022174241 11/28/2017 The Gas Company 1 1 210-5501 Gas bills. 126.30 5,615.30 Total for: 210-5501 - Natural Gas 578.78 210-5600 Rentals and Repairs 5022173664 11/01/2017 Ventura Co. Community College 1 1 210-5600 Open P.O. 10,265.16 10,265.16 Total for: 210-5600 - Rentals and Repairs 10,265.16 210-5800 Professnl/Consult Serv & Opera 5022173954 11/16/2017 TWIW Insurance Services, LLC 1 1 210-5800 RUSH - COP Policy need invoice 2,360.00 2,360.00 5022174238 11/28/2017 Salinas & Sons Rooter 1 1 210-5800 Chg Ord Correction; Service 4,200.00 4,200.00 Total for: 210-5800 - Professnl/Consult Serv & Opera 6,560.00 210-6170 Site Construction 5022174291 11/30/2017 Fence Factory 1 1 210-6170 Rental - BHS Shade Shelter 1,504.00 1,504.00 Total for: 210-6170 - Site Construction 1,504.00

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 29 of 30 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Dec 1 2017 7:54AM ReqPay12e Board Report

Checks Dated 11/01/2017 through 11/30/2017 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount Cancelled Conference/Travel 5022174030 11/21/2017 Renee A. Rickard 1 1 Cancelled Travel, ACSA/Lcap 273.91 5022174030 11/21/2017 Renee A. Rickard 1 1 Cancelled Travel, CAASFEP 1,075.33 1,349.24 Cancelled on 11/29/2017 5022174127 11/22/2017 Ventura County Office of Education (VCOE)1 1 Cancelled Conference 100.00 100.00 Cancelled on 11/29/2017 5022174148 11/27/2017 Juan C. Gonzales 1 1 Cancelled Travel, CETPA 62.13 62.13 Cancelled on 11/29/2017 5022174153 11/27/2017 Renee A. Rickard 1 1 Cancelled Travel, ACSA 1,015.41 1,015.41 Cancelled on 11/29/2017 Total for: Cancelled - 2,526.78

Count Amount Cancel 4 3,876.02

Net Issue 4,148,495.11 Fund Summary

Fund Description Check Count Expensed Amount 010 General Fund 624 2,389,353.84 110 Adult Education Fund 46 38,256.91 120 Child Development Fund 7 2,117.00 130 Cafeteria Fund 48 328,229.69 210 Building Fund 7 18,959.03 Total Number of Checks 713 2,776,916.47 Less Unpaid Sales Tax Liability 2,098.27 Net (Check Amount) 2,774,818.20

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. Page 30 of 30 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Dec 1 2017 7:54AM