Warrant ID Vendor Name Payment Date Invoice Item Description Fund Amount 14755575 SUPERINTENDENT OF SCHOOLS SDCOE 3/1/2021 EQUITY CONFERENCE 2021: EQUITY 0100$ 199.00 14755575 SUPERINTENDENT OF SCHOOLS SDCOE 3/1/2021 EQUITY CONFERENCE 2021: EQUITY 6300$ 199.00 14755575 SUPERINTENDENT OF SCHOOLS SDCOE 3/1/2021 SDCOE ‐ REGISTRATION FOR HEIDI 0100$ 199.99 14755576 CESAR M VILLELA 3/1/2021 OPEN PO FOR COSA CONSULTANT CE 0100$ 487.50 14755577 KRISTOPHER L APPLE 3/1/2021 OPEN PO FOR COSA CONSULTANT KR 0100$ 200.00 14755578 BYU CONTINUING EDUCATION 3/1/2021 BYU HIGH SCHOOL CREDIT RECOVER 0100$ 180.00 14755579 SHAW HR CONSULTING, INC. 3/1/2021 OPEN PO FOR 2020‐2021 SCHOOL Y 0100$ 1,060.00 14755580 CATHERINE BARTCZAK 3/1/2021 REIMBURSEMENT FOR 4TH GRADE SC 0100$ 80.82 14755581 KATHERINE LEIGHTON HOSFORD 3/1/2021 PAYMENT DUE FOR VIRTUAL READIN 0100$ 100.00 14755582 BLICK ART MATERIALS 3/1/2021 10 WELL PLASTIC TRAY WITH COVE 0100$ 97.97 14755582 BLICK ART MATERIALS 3/1/2021 BEINFANG MIXED MEDIA PAD14" X 0100$ 273.64 14755582 BLICK ART MATERIALS 3/1/2021 BEST TEST ACID FREE PAPER CEME 0100$ 340.91 14755582 BLICK ART MATERIALS 3/1/2021 BLICK ART GUM ERASER ‐ LARGE 2 0100$ 60.20 14755582 BLICK ART MATERIALS 3/1/2021 BLICK BLACK CAT WATERPROOF IND 0100$ 50.02 14755582 BLICK ART MATERIALS 3/1/2021 BLICK STUDIO TRACING PAPER PAD 0100$ 265.27 14755582 BLICK ART MATERIALS 3/1/2021 BLICK STUDIO WATERCOLOR PAD‐ 9 0100$ 261.72 14755582 BLICK ART MATERIALS 3/1/2021 BLICK WATERCOLOR PAPER ‐ 15" X 0100$ 484.40 14755582 BLICK ART MATERIALS 3/1/2021 BLICKRYLIC STUDENT ACRYLICS D 0100$ 19.53 14755582 BLICK ART MATERIALS 3/1/2021 BLICKRYLIC STUDENT ACRYLICS F 0100$ 48.82 14755582 BLICK ART MATERIALS 3/1/2021 BLICKRYLIC STUDENT ACRYLICS ‐ 0100$ 53.31 14755582 BLICK ART MATERIALS 3/1/2021 BLICKRYLIC STUDENT ACRYLICS GR 0100$ 29.30 14755582 BLICK ART MATERIALS 3/1/2021 BLICKRYLIC STUDENT ACRYLICS ME 0100$ 28.52 14755582 BLICK ART MATERIALS 3/1/2021 BLICKRYLIC STUDENT ACRYLICS QU 0100$ 478.45 14755582 BLICK ART MATERIALS 3/1/2021 BLICKRYLIC STUDENT ACRYLICS UL 0100$ 19.53 14755582 BLICK ART MATERIALS 3/1/2021 BLICKRYLIC STUDENTS ACRYLICS ‐ 0100$ 19.53 14755582 BLICK ART MATERIALS 3/1/2021 BLICKRYLIC STUDENTS ACRYLICS P 0100$ 68.35 14755582 BLICK ART MATERIALS 3/1/2021 C‐THRU PROFESSIONAL TRIANGLE ‐ 0100$ 133.88 14755582 BLICK ART MATERIALS 3/1/2021 CANSON XL MIX MEDIA PAD ‐ 14" 0100$ 198.54 14755582 BLICK ART MATERIALS 3/1/2021 DERWENT FINE ART PENCIL PACK‐ 0100$ 101.78 14755582 BLICK ART MATERIALS 3/1/2021 DR PH MARTINS BOMBAY INDIA INK 0100$ 114.07 14755582 BLICK ART MATERIALS 3/1/2021 GENERALS WHITE CHARCOAL‐ OACK 0100$ 24.78 14755582 BLICK ART MATERIALS 3/1/2021 LIQUITEX BASICS ‐ CADMIUM RED 0100$ 100.73 14755582 BLICK ART MATERIALS 3/1/2021 LIQUITEX BASICS ‐ CADMUIM ORAN 0100$ 87.84 Warrant ID Vendor Name Payment Date Invoice Item Description Fund Amount 14755582 BLICK ART MATERIALS 3/1/2021 LIQUITEX BASICS‐ CADMIUM YELLO 0100$ 87.84 14755582 BLICK ART MATERIALS 3/1/2021 PORTFOLIO SERIES WATERSOLUBLE 0100$ 123.82 14755582 BLICK ART MATERIALS 3/1/2021 SAND PAPER BLACK 1" X 4" #2151 0100$ 50.61 14755582 BLICK ART MATERIALS 3/1/2021 UNIBALL SIGNO UM‐153 WHITE GEL 0100$ 117.23 14755582 BLICK ART MATERIALS 3/1/2021 UTRECHT ARTISTS ACRYLIC PAINT 0100$ 212.20 14755582 BLICK ART MATERIALS 3/1/2021 UTRECHT STUDIO SERIES ACRYLIC 0100$ 224.09 14755583 BRIGHT WHITE PAPER COMPANY 3/1/2021 POSTER PRINTER PAPER 23" X 100 0100$ 483.79 14755584 CALIFORNIA‐AMERICAN WATER CO 3/1/2021 OPEN PO FOR 2020/21 WATER USAG 0100$ 2,714.38 14756537 SHI INTERNATIONAL CORPORATION 3/3/2021 SOPHOS CENTRAL INTERCEPT X ADV 0100$ 22,082.22 14756537 SHI INTERNATIONAL CORPORATION 3/3/2021 SOPHOS XG‐330 ENTERPRISE GUARD 0100$ 2,556.19 14756538 COMMUNITY SCHOOL SAN DIEGO 3/3/2021 INTERIM CONTRACT IN PLACE 0100$ 5,896.62 14756539 MARK MARGOLIES 3/3/2021 OPEN PO FOR COSA CONSULTANT MA 0100$ 200.00 14756540 THE MUSIC THERAPY CENTER 3/3/2021 MUSIC THERAPY FOR CUSD STUDENT 0100$ 848.00 14756541 GALASSO'S BAKERY 3/3/2021 OPEN PO FOR FRESH BREAD FOR FY 1300$ 410.87 14756542 WEX BANK 3/3/2021 FUEL FOR DISTRICT AUTOMOBILES 0100$ 834.58 14756542 WEX BANK 3/3/2021 OPEN PO FOR FUEL FOR FY 2020‐2 1300$ 100.00 14756543 SPECIALIZED EDUCATION OF CALIFORNIA, INC 3/3/2021 INCLUSIVE EDUCATION PROGRAM 0100$ 111.15 14756544 ARTS FOR LEARNING SAN DIEGO 3/3/2021 ARTS FOR LEARNING SAN DIEGO (A 0100$ 17,122.75 14756545 ABA & VERBAL BEHAVIOR GROUP, INC. 3/3/2021 SUPERVISION AND B.I. SERVICES 0100$ 5,975.00 14756545 ABA & VERBAL BEHAVIOR GROUP, INC. 3/3/2021 SUPERVISION FOR CUSD STUDENT 0100$ 75.00 14756545 ABA & VERBAL BEHAVIOR GROUP, INC. 3/3/2021 SUPERVISION SERVICES & IEP ATT 0100$ 4,906.67 14756545 ABA & VERBAL BEHAVIOR GROUP, INC. 3/3/2021 SUPERVISION SERVICES AND IEP A 0100$ 3,765.00 14756545 ABA & VERBAL BEHAVIOR GROUP, INC. 3/3/2021 SUPERVISION SERVICES, IEP ATTE 0100$ 3,725.00 14756546 ALL AMERICAN PLASTIC & PACKAGING 3/3/2021 OPEN PO FOR PAPER SUPPLIES FOR 1300$ 632.17 14756547 AMAZON CAPITAL SERVICES, INC. 3/3/2021 CMS OPEN AMAZON PO FOR ADMIN 2 0100$ 53.31 14756547 AMAZON CAPITAL SERVICES, INC. 3/3/2021 COVID EXPENSES 20‐21 0100$ 3,182.82 14756547 AMAZON CAPITAL SERVICES, INC. 3/3/2021 OPEN PO FOR ADMIN OFFICE ORDER 0100$ 128.13 14756547 AMAZON CAPITAL SERVICES, INC. 3/3/2021 OPEN PO FOR AMAZON ORDERS FOR 0100$ 236.90 14756547 AMAZON CAPITAL SERVICES, INC. 3/3/2021 OPEN PO FOR LEARNING DEPARTMEN 0100$ 15.05 14756547 AMAZON CAPITAL SERVICES, INC. 3/3/2021 OPEN PURCHASE ORDER FOR ART SU 0100$ 2,133.37 14756547 AMAZON CAPITAL SERVICES, INC. 3/3/2021 SY 20/21 OPEN PURCHASE ORDER A 0100$ 344.81 14756548 VIVIANA ALCAZAR‐HAYNES 3/3/2021 OPEN PO FOR COSA CONSULTANT VI 0100$ 150.00 14756549 ASSETGENIE, INC. 3/3/2021 ASUS C202 11.6 INCH LCD, PART 4900$ 95.90 Warrant ID Vendor Name Payment Date Invoice Item Description Fund Amount 14756549 ASSETGENIE, INC. 3/3/2021 ASUS C202 MOTHERBOARD, PART NU 4900$ 299.85 14756549 ASSETGENIE, INC. 3/3/2021 DELL 11 B2 11.6 NINCH LCD. TAX 4900$ 459.50 14756549 ASSETGENIE, INC. 3/3/2021 DELL 11 G2 DC‐IN POWER JACK PA 4900$ 14.85 14756549 ASSETGENIE, INC. 3/3/2021 DELL 11 G2 PALMREST WITH KEYBO 4900$ 409.50 14756549 ASSETGENIE, INC. 3/3/2021 DELL 11 G2 PALMREST, PART NUMB 4900$ 249.50 14756549 ASSETGENIE, INC. 3/3/2021 HP 11 G8‐EE 11.6 INCH LCD, PAR 4900$ 143.85 14756550 ZOOM VIDEO COMMUNICATION INC. 3/3/2021 Zoom Date: 10/1/2020 Amount: $ 0100$ 50.00 14756551 COAST TROPICAL AND/OR OLYMPIC FRUIT AND 3/3/2021 OPEN PO FOR FRESH PRODUCE FOR 1300$ 353.30 14756552 APPLE COMPUTER INC 3/3/2021 13" MACBOOK AIR ‐ SPACE GRAY Z 0100$ 2,094.44 14756553 READYREFRESH BY NESTLE 3/3/2021 BOTTLED WATER DELIVERY 0100$ 46.92 14756553 READYREFRESH BY NESTLE 3/3/2021 OPEN PO FOR 2020/21 SCHOOL YEA 0100$ 104.48 14756553 READYREFRESH BY NESTLE 3/3/2021 OPEN PO FOR BOTTLED WATER DELI 0100$ 41.48 14756554 AT&T 3/3/2021 OPEN PO FOR 2020/21 SCHOOL YEA 0100$ 45.29 14756555 BANYAN TREE FOUNDATION ACADEMY 3/3/2021 INCLUSIVE EDUCATION PROGRAM 0100$ 5,451.48 14756555 BANYAN TREE FOUNDATION ACADEMY 3/3/2021 INCLUSIVE EDUCATION PROGRAM FO 0100$ 5,451.48 14756556 CALIFORNIA ASSOCIATION OF 3/3/2021 SAN DIEGO/IMPERIAL SECTION: 20 0100$ 20.00 14756557 CALIFORNIA‐AMERICAN WATER CO 3/3/2021 OPEN PO FOR 2020/21 WATER USAG 0100$ 3,869.88 14756557 CALIFORNIA‐AMERICAN WATER CO 3/3/2021 OPEN PO FOR WATER 1900$ 1,405.11 14756558 DATEL SYSTEMS INCORPORATED 3/3/2021 OPEN PO FOR ONSITE SUPPORT & M 4900$ 1,312.28 14756559 DELL MARKETING L P 3/3/2021 DELL LATITUDE 5520 LAPTOP COMP 4900$ 2,014.18 14756560 DEVIN BURNWORTH 3/3/2021 OPEN PO FOR COSA CONSULTANT DE 0100$ 100.00 14756561 DIAMOND JACK ENTERPRISES 3/3/2021 OPEN PO FOR FRESH PRODUCE FOR 1300$ 73.00 14756562 EDCO DISPOSAL CORP 3/3/2021 OPEN PO FOR 2020/21 FOR WASTE 0100$ 6,011.11 14756562 EDCO DISPOSAL CORP 3/3/2021 OPEN PO FOR TRASH SERVICES 1900$ 102.99 14756563 OFFICE DEPOT 3/3/2021 ORIGINAL PO #12300 WAS CLOSED 0100$ 99.63 14756564 FAGEN FRIEDMAN & FULFROST LLP 3/3/2021 ATTORNEY FEES FOR NOVEMBER 202 0100$ 6,140.00 14756564 FAGEN FRIEDMAN & FULFROST LLP 3/3/2021 ATTORNEY FEES FOR SPTEMBER 202 0100$ 11,999.62 14756565 FRANKIE GUILLEN 3/3/2021 REIMBURSEMENT FOR EMERGENCY CO 0100$ 68.62 14756566 GOLD STAR FOODS INC 3/3/2021 OPEN PO FOR FOOD FY 2020/21 1300$ 13,863.70 14756567 JUNIOR LIBRARY GUILD 3/3/2021 BOOK SUBSCRIPTION ORDER PER AT 0100$ 2,995.84 14756568 NCS PEARSON INC 3/3/2021 CASL‐2 KIT 0100$ 648.13 14756569 NUCO2 LLC 3/3/2021 OPEN PO FOR CO2 1900$ 629.65 14756570 SAN DIEGO GAS & ELECTRIC 3/3/2021 OPEN PO FOR 2020/21 SCHOOL YEA 0100$ 4,268.39 Warrant ID Vendor Name Payment Date Invoice Item Description Fund Amount 14756570 SAN DIEGO GAS & ELECTRIC 3/3/2021 OPEN PO FOR SDG&E 1900$ 17,354.77 14756571 SOUTHWEST SCHOOL & OFFICE 3/3/2021 ITEM # SSS9SSC222319DESK GUAR 0100$ 1,179.86 14756572 VALLEY INDUSTRIAL SPECIALTIES 3/3/2021 PLUMBING SUPPLIES 0100$ 470.49 14757673 24 HOUR ELEVATOR INC 3/8/2021 MAINTENACE AGREEMENT FOR ELEVA 0100$ 3,156.34 14757674 OFFICE SOLUTIONS 3/8/2021 OPEN PO FOR LEARNING DEPARTMEN 0100$ 11.66 14757675 SITEONE LANDSCAPE SUPPLY 3/8/2021 LANDSCAPE SUPPLIES 0100$ 1,184.52 14757676 MAINTEX INC 3/8/2021 JANITORIAL SUPPLIES 0100$ 179.56 14757677 REHAB SEMINARS 3/8/2021 SPECIAL EDUCATION PROFESSIONAL 1200$ 219.00 14757678 AMAZON CAPITAL SERVICES, INC. 3/8/2021 OPEN PO FOR DISTRICT OFFICE SU 0100$ 31.49 14757678 AMAZON CAPITAL SERVICES, INC. 3/8/2021 OPEN PO FOR LEARNING DEPARTMEN 0100$ 208.06 14757679 PRESENCELEARNING, INC 3/8/2021 TELETHERAPY 101 PROFESSIONAL D 0100$ 1,300.00 14757680 CORONADO HARDWARE 3/8/2021 SUPPLIES FOR 20/21 SY 0100$ 97.30 14757681 GRAINGER 3/8/2021 SUPPLIES 0100$ 130.50 14757682 HARRIS SCHOOL SOLUTIONS 3/8/2021 OPEN PO FOR SUPPORT FEES (TRAN 1300$ 2.50 14757683 HOLLANDIA DAIRY 3/8/2021 OPEN PO FOR DAIRY PRODUCTS/JUI 1300$ 3,914.35 14757684 KENNETH HESKESTAD 3/8/2021 REIMBURSEMENT TO KEN HESKESTAD 0100$ 413.85 14757685 NAPA AUTO PARTS 3/8/2021 AUTOMOTIVE PARTS & SUPPLIES 0100$ 25.19 14757686 ROBYN FULLMER 3/8/2021 REIMBURSEMENT FOR COTTON TOTE 0100$ 71.10 14757687 UPS 3/8/2021 OPEN PO FOR POSTAGE USAGE FOR 0100$ 39.67 14757688 VALLEY INDUSTRIAL SPECIALTIES 3/8/2021 PLUMBING SUPPLIES 0100$ 131.13 14757689 VORTEX INDUSTRIES INC 3/8/2021 TWO (2) NEW AUTO‐SET FIRE DOOR 4900$ 13,500.00 14757690 WAXIE 3/8/2021 CUSTODIAL SUPPLIES 0100$ 8,282.24 14758902 SAN JOAQUIN COUNTY OFFICE OF EDUCATION 3/11/2021 ACCESS AND USE OF A WEB BASED 0100$ 4,000.00 14758903 24 HOUR ELEVATOR INC 3/11/2021 MAINTENACE AGREEMENT FOR ELEVA 0100$ 1,578.17 14758904 OFFICE SOLUTIONS 3/11/2021 OPEN PO FOR LEARNING DEPARTMEN 0100$ 22.30 14758905 SPECIALIZED EDUCATION OF CALIFORNIA, INC 3/11/2021 INCLUSIVE EDUCATION PROGRAM 0100$ 3,564.00 14758906 KETCH & CURRY 3/11/2021 OPEN PURCHASE ORDER FOR ALL DO 0100$ 852.00 14758907 NEW MANAGEMENT, INC. 3/11/2021 LOCK BLOK 0100$ 1,232.66 14758908 LISA ALONSO 3/11/2021 REIMBURSEMENT FOR PRESCHOOL DI 6300$ 135.95 14758909 ABA & VERBAL BEHAVIOR GROUP, INC. 3/11/2021 SUPERIVISION FOR CUSD STUDENT 0100$ 925.00 14758909 ABA & VERBAL BEHAVIOR GROUP, INC. 3/11/2021 SUPERVISION AND B.I. SERVICES 0100$ 6,750.00 14758909 ABA & VERBAL BEHAVIOR GROUP, INC. 3/11/2021 SUPERVISION FOR CUSD STUDENT 0100$ 1,000.00 14758909 ABA & VERBAL BEHAVIOR GROUP, INC. 3/11/2021 SUPERVISION SERVICES & IEP ATT 0100$ 1,500.00 Warrant ID Vendor Name Payment Date Invoice Item Description Fund Amount 14758909 ABA & VERBAL BEHAVIOR GROUP, INC. 3/11/2021 SUPERVISION SERVICES AND IEP A 0100$ 6,120.00 14758909 ABA & VERBAL BEHAVIOR GROUP, INC. 3/11/2021 SUPERVISION SERVICES, IEP ATTE 0100$ 3,615.00 14758910 AMY STATEZNY 3/11/2021 REIMBURSEMENT DUE AMY STATEZNY 0100$ 29.14 14758911 HEIDI BERGENER 3/11/2021 REIMBURSEMENT DUE HEIDI BERGEN 0100$ 9.99 14758912 AMAZON CAPITAL SERVICES, INC. 3/11/2021 ADULT ED OPEN PO FOR ALL SUPPL 1100$ 33.31 14758912 AMAZON CAPITAL SERVICES, INC. 3/11/2021 OPEN PO FOR DISTRICT OFFICE SU 0100$ 100.75 14758912 AMAZON CAPITAL SERVICES, INC. 3/11/2021 THE SUCCESS CRITERIA PLAYBOOK: 0100$ 559.23 14758912 AMAZON CAPITAL SERVICES, INC. 3/11/2021 THE TEACHER CLARITY PLAYBOOK, 0100$ 530.57 14758913 ALC SCHOOLS, LLC. 3/11/2021 2020/21 SPED TRANSPORTATION 0100$ 18,390.00 14758914 TEACHING STRATEGIES, LLC 3/11/2021 TEACHING STRATEGIES PROFESSION 6300$ 2,510.00 14758915 CORODATA 3/11/2021 OPEN PO FOR 2020/21 RECORD DES 0100$ 54.00 14758916 TITAN SAFETY PRODUCTS 3/11/2021 DISPOSABLE 3PLY MASKS ‐ 50 PCS 0100$ 4,880.02 14758917 BAYES ACHIEVEMENT CENTER, INC. 3/11/2021 INCLUSIVE EDUCATION PROGRAM AN 0100$ 19,617.00 14758918 BECKY BLACK 3/11/2021 REIMBURSEMENT FOR SUB BRIEFCAS 0100$ 46.70 14758919 READYREFRESH BY NESTLE 3/11/2021 READYFRESH WATER OPEN PO FOR C 0100$ 103.48 14758920 BARNES & NOBLE BOOK STORE 3/11/2021 9781544398174 ‐ REMOVING LABEL 0100$ 1,075.35 14758921 CALIFORNIA‐AMERICAN WATER CO 3/11/2021 OPEN PO FOR 2020/21 WATER USAG 0100$ 399.48 14758922 CHARLES COBURN 3/11/2021 OPEN PO FOR MILEAGE FOR CHARLE 0100$ 34.54 14758923 COX COMMUNICATION OF SAN DIEGO 3/11/2021 WIDE AREA NETWORK LEASE FOR FI 0100$ 1,080.04 14758924 DELL MARKETING L P 3/11/2021 DELL LATITUDE 5511 LAPTOP COMP 4900$ 6,827.68 14758925 JULIE SALVATIERRA 3/11/2021 OPEN MILEAGE REIMBURSEMENT FOR 0100$ 36.96 14758926 MISSION FEDERAL CREDIT UNION 3/11/2021 DECEMBER P CARD 0100$ 1,338.00 14758926 MISSION FEDERAL CREDIT UNION 3/11/2021 JANUARY P CARD 0100$ 2,526.00 14758926 MISSION FEDERAL CREDIT UNION 3/11/2021 NOV P‐CARD 0100$ 1,397.00 14758926 MISSION FEDERAL CREDIT UNION 3/11/2021 P‐CARD STATEMENT AUG 2020 0100$ 1,865.35 14758926 MISSION FEDERAL CREDIT UNION 3/11/2021 PURCHASING P‐CARD JANUARY 2021 0100$ 2,652.18 14758926 MISSION FEDERAL CREDIT UNION 3/11/2021 PURCHASING P‐CARD JANUARY 2021 4900$ 4,965.99 14758926 MISSION FEDERAL CREDIT UNION 3/11/2021 SEPT P‐CARD 0100$ 447.52 14758926 MISSION FEDERAL CREDIT UNION 3/11/2021 SERVSAFE EXAM 1300$ 36.00 14758926 MISSION FEDERAL CREDIT UNION 3/11/2021 VONS (BREAD) 1300$ 25.37 14758926 MISSION FEDERAL CREDIT UNION 3/11/2021 VONS (FOOD ITEMS) 1300$ 12.43 14758927 VALLEY INDUSTRIAL SPECIALTIES 3/11/2021 PLUMBING SUPPLIES 0100$ 704.79 14758928 WAXIE 3/11/2021 CUSTODIAL SUPPLIES 0100$ 468.71 Warrant ID Vendor Name Payment Date Invoice Item Description Fund Amount 14758928 WAXIE 3/11/2021 OPEN PO FOR JANITORIAL 1900$ 608.48 14759925 OFFICE SOLUTIONS 3/15/2021 OPEN PO FOR ADMIN ON LINE ORDE 0100$ 20.35 14759926 TRACI ORTH 3/15/2021 OPEN PO FOR MILEAGE FOR TRACI 0100$ 84.56 14759927 SITEONE LANDSCAPE SUPPLY 3/15/2021 LANDSCAPE SUPPLIES 0100$ 170.02 14759928 MAINTEX INC 3/15/2021 JANITORIAL SUPPLIES 0100$ 2,240.97 14759929 LD PRODUCTS INC. 3/15/2021 CPCF361XGD GOLD HP CF361X CYCA 0100$ 92.87 14759929 LD PRODUCTS INC. 3/15/2021 CPCF362XGD GOLD HP CF362X YELL 0100$ 92.87 14759929 LD PRODUCTS INC. 3/15/2021 CPCF363XGD GOLD HP CF363X MAGE 0100$ 92.87 14759930 ROBERTA LENERT 3/15/2021 ROBOTICS COACH, ROBERTA LENERT 0100$ 12,500.00 14759931 EXPLORE LEARNING, LLC 3/15/2021 17 MONTHS LONG GIZMOS SUBSCRIP 0100$ 873.33 14759932 AMAZON CAPITAL SERVICES, INC. 3/15/2021 (8 PACK) STICKY NOTES 3X3 INCH 0100$ 7.99 14759932 AMAZON CAPITAL SERVICES, INC. 3/15/2021 48 PIECES MAGNETIC DRY ERASE L 0100$ 20.60 14759932 AMAZON CAPITAL SERVICES, INC. 3/15/2021 ABILITATIONS 089661 HI‐WRITE B 0100$ 12.18 14759932 AMAZON CAPITAL SERVICES, INC. 3/15/2021 ACERICH 6 PACK EDAMAME KEYCHAI 0100$ 13.28 14759932 AMAZON CAPITAL SERVICES, INC. 3/15/2021 ADULT ED OPEN PO FOR ALL SUPPL 1100$ 64.62 14759932 AMAZON CAPITAL SERVICES, INC. 3/15/2021 AMAZON BASICS 3‐RING BINDER, 1 0100$ 12.24 14759932 AMAZON CAPITAL SERVICES, INC. 3/15/2021 AMAZONBASICS DRY ERASE WHITE B 0100$ 25.73 14759932 AMAZON CAPITAL SERVICES, INC. 3/15/2021 BIC BRITE LINER HIGHLIGHTER, C 0100$ 12.02 14759932 AMAZON CAPITAL SERVICES, INC. 3/15/2021 BIC MECHANICAL PENCILS, MEDIUM 0100$ 5.72 14759932 AMAZON CAPITAL SERVICES, INC. 3/15/2021 CARSON DELLOSA 4409 0‐20 NUMBE 0100$ 9.49 14759932 AMAZON CAPITAL SERVICES, INC. 3/15/2021 CARSON DELLOSA MANUSCRIPT ALPH 0100$ 9.49 14759932 AMAZON CAPITAL SERVICES, INC. 3/15/2021 CMS OPEN AMAZON PO FOR ADMIN 2 0100$ 992.68 14759932 AMAZON CAPITAL SERVICES, INC. 3/15/2021 COMPOSITION NOTEBOOK, 30 PACK 0100$ 33.21 14759932 AMAZON CAPITAL SERVICES, INC. 3/15/2021 COVID EXPENSES 20‐21 0100$ 373.03 14759932 AMAZON CAPITAL SERVICES, INC. 3/15/2021 COVID MATERIALS PURCHASED OFF 0100$ 1,554.46 14759932 AMAZON CAPITAL SERVICES, INC. 3/15/2021 CRAYOLA CLASSIC COLOR PACK CRA 0100$ 30.84 14759932 AMAZON CAPITAL SERVICES, INC. 3/15/2021 CRAYOLA CRAYONS BULK, 24 CRAYO 0100$ 158.65 14759932 AMAZON CAPITAL SERVICES, INC. 3/15/2021 DRY ERASE STICKY NOTES PAD 4" 0100$ 11.44 14759932 AMAZON CAPITAL SERVICES, INC. 3/15/2021 FIRESARA PENCIL GRIPS, UPGRADE 0100$ 13.73 14759932 AMAZON CAPITAL SERVICES, INC. 3/15/2021 HOMETALL FINGER SKATEBOARDS FO 0100$ 8.00 14759932 AMAZON CAPITAL SERVICES, INC. 3/15/2021 KIDSPARK CUBE SET 8 PACK 3D PU 0100$ 30.90 14759932 AMAZON CAPITAL SERVICES, INC. 3/15/2021 MR. SKETCH 1924064 STIX WASHAB 0100$ 7.99 14759932 AMAZON CAPITAL SERVICES, INC. 3/15/2021 NUMBER LINE FOR CLASSROOM WALL 0100$ 12.01 Warrant ID Vendor Name Payment Date Invoice Item Description Fund Amount 14759932 AMAZON CAPITAL SERVICES, INC. 3/15/2021 OPEN PO FOR ADMIN OFFICE ORDER 0100$ 733.06 14759932 AMAZON CAPITAL SERVICES, INC. 3/15/2021 OPEN PO FOR AMAZON NEW LEARNIN 0100$ 726.43 14759932 AMAZON CAPITAL SERVICES, INC. 3/15/2021 OPEN PO FOR AMAZON ORDERS FOR 0100$ 361.48 14759932 AMAZON CAPITAL SERVICES, INC. 3/15/2021 OPEN PO FOR DISTRICT OFFICE SU 0100$ 15.79 14759932 AMAZON CAPITAL SERVICES, INC. 3/15/2021 OPEN PO FOR LEARNING DEPARTMEN 0100$ 116.00 14759932 AMAZON CAPITAL SERVICES, INC. 3/15/2021 PENDAFLEX PORTABLE DESKTOP FIL 0100$ 23.68 14759932 AMAZON CAPITAL SERVICES, INC. 3/15/2021 PENTEL C27BPHB3K6 SUPER HI‐POL 0100$ 4.82 14759932 AMAZON CAPITAL SERVICES, INC. 3/15/2021 PRAXXISPRO PREMIUM CHISEL POIN 0100$ 7.38 14759932 AMAZON CAPITAL SERVICES, INC. 3/15/2021 PREMIUM ECONOMY, ROUND RING, B 0100$ 27.48 14759932 AMAZON CAPITAL SERVICES, INC. 3/15/2021 SCOTCH MAGIC TAPE, 6 ROLLS WIT 0100$ 15.50 14759932 AMAZON CAPITAL SERVICES, INC. 3/15/2021 STERILITE MEDIUM ULTRA BASKET 0100$ 47.40 14759932 AMAZON CAPITAL SERVICES, INC. 3/15/2021 SUPPLIES FOR 2020/21 SCHOOL YE 0100$ 50.63 14759932 AMAZON CAPITAL SERVICES, INC. 3/15/2021 THE PENCIL GRIP ORIGINAL, UNIV 0100$ 14.31 14759932 AMAZON CAPITAL SERVICES, INC. 3/15/2021 U BRANDS MAGNETIC DRY ERASE BO 0100$ 12.57 14759932 AMAZON CAPITAL SERVICES, INC. 3/15/2021 WATINC RANDOM 50PCS SQUEEZE TO 0100$ 26.32 14759932 AMAZON CAPITAL SERVICES, INC. 3/15/2021 X‐BET MAGNET FLEXIBLE MAGNETIC 0100$ 10.88 14759933 ALICE WILSON 3/15/2021 REIMBURSEMENT DUE FOR ALICE WI 0100$ 25.20 14759934 JAMF SOFTWARE, LLC 3/15/2021 9901040099 ‐ JAMF SCHOOL ENHAN 0100$ 3.50 14759934 JAMF SOFTWARE, LLC 3/15/2021 9901050099 ‐ JAMF SCHOOL LIFET 0100$ 17.50 14759935 UCSD EYEMOBILE 3/15/2021 UCSD STUDENT HEARING AND VISIO 1200$ 526.50 14759935 UCSD EYEMOBILE 3/15/2021 UCSD STUDENT HEARING AND VISIO 6300$ 897.00 14759936 PODS ENTERPRISES, LLC 3/15/2021 FOR PODS RENTALS 20/21 0100$ 979.34 14759937 LATHAM CENTERS, INC. 3/15/2021 INCLUSIVE EDUCATION PROGRAM W/ 0100$ 20,954.64 14759938 DIRECT EDGE, INC 3/15/2021 AIR‐TOW TRAILER MODEL T10‐10‐1 4900$ 13,994.01 14759939 SATARII, INC. 3/15/2021 4 EA ‐ SW4138‐CX3 SWIVL CX34 0100$ 4,503.98 14759940 APPLE COMPUTER INC 3/15/2021 APPLE 19‐ INCH MACBOOK PRO WIT 4900$ 3,204.42 14759941 READYREFRESH BY NESTLE 3/15/2021 OPEN PO FOR WATER DELIVERIES E 6300$ 46.59 14759942 BLICK ART MATERIALS 3/15/2021 51304‐1006 ‐ AWT PORTABLE DRYI 0100$ 589.40 14759943 CORONADO LOCK AND KEY 3/15/2021 LOCK REPLACEMENT 0100$ 91.54 14759944 COUNTY OF SAN DIEGO 3/15/2021 OPEN PO FOR ANNUAL HEALTH PERM 1300$ 695.00 14759945 COUNTYWIDE MECHANICAL 3/15/2021 GENERAL MAINTENANCE AND REPAIR 0100$ 1,166.98 14759945 COUNTYWIDE MECHANICAL 3/15/2021 GENERAL MAINTENANCE AND REPAIR 4900$ 2,573.61 14759946 DELL MARKETING L P 3/15/2021 DELL 22 MONITOR ‐ E2220H. TAX 4900$ 8,572.63 Warrant ID Vendor Name Payment Date Invoice Item Description Fund Amount 14759946 DELL MARKETING L P 3/15/2021 DELL LATITUDE 5511 0100$ 2,021.49 14759947 OFFICE DEPOT 3/15/2021 OFFICE SUPPLIES 0100$ 174.89 14759948 SAN DIEGO CENTER FOR VISION 3/15/2021 VISION THERAPY SESSIONS & PROG 0100$ 640.00 14759949 SOUTHWEST SCHOOL & OFFICE 3/15/2021 OPEN PO FOR MONTHLY REOCCURENC 0100$ 343.61 14759950 TOSHIBA BUSINESS SOLUTIONS 3/15/2021 ECDC/CHILDCARE TOSHIBA OPEN PO 6300$ 4.52 14759950 TOSHIBA BUSINESS SOLUTIONS 3/15/2021 OPEN PO FOR 2020/21 MAINTENANC 0100$ 843.70 14759950 TOSHIBA BUSINESS SOLUTIONS 3/15/2021 OPEN PO FOR COPIER SERVICE 0100$ 212.83 14759950 TOSHIBA BUSINESS SOLUTIONS 3/15/2021 OPEN PURCHASE ORDER FOR TOSHIB 0100$ 56.35 14759950 TOSHIBA BUSINESS SOLUTIONS 3/15/2021 TOSHIBA COPY USAGE AT SILVER S 0100$ 222.87 14759951 UNITED RENTALS 3/15/2021 EQUIPMENT RENTALS 0100$ 577.10 14759952 UPS 3/15/2021 OPEN PO FOR POSTAGE USAGE FOR 0100$ 60.69 14759953 VERIZON WIRELESS 3/15/2021 CELLULAR SERVICE FOR CUSD FOR 0100$ 1,817.86 14759954 WAXIE 3/15/2021 CUSTODIAL SUPPLIES 0100$ 4,250.33 14761054 SUPERINTENDENT OF SCHOOLS SDCOE 3/18/2021 POSTERS FOR CHS 0100$ 24.19 14761055 SAN DIEGO CENTER FOR CHILDREN 3/18/2021 INCLUSIVE EDUCATION PROGRAM FO 0100$ 4,188.36 14761056 24 HOUR ELEVATOR INC 3/18/2021 CORONADO HIGH SCHOOL:REPLACE 0100$ 3,932.55 14761056 24 HOUR ELEVATOR INC 3/18/2021 VILLAGE ELEMENTARY SCHOOL:PER 0100$ 1,275.00 14761057 TUFF SHED INC 3/18/2021 PREMIER PRO TALL RANCH 12X20 4900$ 10,901.21 14761058 KATHY MULVEY 3/18/2021 COVID TESTING CENTER SUPPLIES 0100$ 181.50 14761058 KATHY MULVEY 3/18/2021 REIMBURSEMENT FOR THE PURCHASE 0100$ 43.06 14761059 BRIDGES ELEMENTARY 3/18/2021 INCLUSIVE EDUCATION PROGRAM FO 0100$ 5,946.24 14761060 KATHERINE SAPPER 3/18/2021 OPEN PO FOR COSA CONSULTANT KA 0100$ 640.00 14761061 AMAZON CAPITAL SERVICES, INC. 3/18/2021 OPEN PO FOR 3RD GRADE USING PT 0100$ 27.10 14761061 AMAZON CAPITAL SERVICES, INC. 3/18/2021 OPEN PO FOR AMAZON ORDERS FOR 0100$ 35.80 14761061 AMAZON CAPITAL SERVICES, INC. 3/18/2021 OPEN PO FOR MATERIALS AND SUPP 0100$ 139.47 14761062 LAURIE NARMORE 3/18/2021 REIMBURSEMENT FOR SUPPLIES PUR 0100$ 115.82 14761063 LA VERNE POWER EQUIPMENT, INC. 3/18/2021 LEAF BLOWER WITH BATTERY PACKS 4900$ 2,923.70 14761063 LA VERNE POWER EQUIPMENT, INC. 3/18/2021 PRODUCT NUMBER: LZS749AKC604A1 4900$ 11,464.90 14761063 LA VERNE POWER EQUIPMENT, INC. 3/18/2021 PRODUCT NUMBER: MK606MULCHING 4900$ 348.39 14761064 SCHOOLS EXCESS LIABILITY FUND 3/18/2021 AB 218 REVIVED LIABILITY FUNDI 0100$ 33,154.94 14761065 MICHAEL TIMOTHY CONNOR 3/18/2021 REIMBURSEMENT DUE MICHAEL CONN 0100$ 174.74 14761066 JON BOWERMASTER 3/18/2021 PREPAID MEALS REFUND FOR ID #4 1300$ 163.00 14761067 THE NETWORK FOR EDUCATIONAL ACCESS LLC 3/18/2021 SUPERINTENDENT'S RETREATANNUA 0100$ 1,000.00 Warrant ID Vendor Name Payment Date Invoice Item Description Fund Amount 14761068 APPLE COMPUTER INC 3/18/2021 ITUNES GIFTCARD 0100$ 200.00 14761069 READYREFRESH BY NESTLE 3/18/2021 READYFRESH WATER OPEN PO FOR C 0100$ 146.70 14761070 BANK OF AMERICA 3/18/2021 OPEN PO / 4300001 0100$ 33.31 14761070 BANK OF AMERICA 3/18/2021 OPEN PO / 5200001 0100$ 69.00 14761071 CALIFORNIA‐AMERICAN WATER CO 3/18/2021 OPEN PO FOR 2020/21 WATER USAG 0100$ 6,566.08 14761072 COUNTYWIDE MECHANICAL 3/18/2021 DISTRICT OFFICE‐AUDIO/VIDEO AC 4900$ 6,898.00 14761073 DELL MARKETING L P 3/18/2021 LAPTOP‐‐XPS 15 9500 BUILD YOUR 0100$ 2,380.45 14761074 DEVON ROBERTS 3/18/2021 REIMBURSEMENT DUE DEVON ROBERT 0100$ 149.64 14761075 OFFICE DEPOT 3/18/2021 OPEN PO FOR DISTRICT OFFICE SU 0100$ 69.56 14761076 GOVERNMENT FINANCIAL 3/18/2021 PROFESSIONAL FEES FOR CDIAC AD 4900$ 1,625.00 14761077 MISSION FEDERAL CREDIT UNION 3/18/2021 BUSINESS SERVICES P‐CARD JANUA 0100$ 5,683.31 14761078 SAN DIEGO GAS & ELECTRIC 3/18/2021 OPEN PO FOR 2020/21 SCHOOL YEA 0100$ 10,503.12 14761079 SIGN DIEGO 3/18/2021 SIGN DIEGOINVOICE: 42887DATE 0100$ 96.98 14761080 TOSHIBA BUSINESS SOLUTIONS 3/18/2021 TOSHIBA COPY USAGE AT SILVER S 0100$ 10.13 14761081 THE WINSTON SCHOOL 3/18/2021 INCLUSIVE EDUCATION PROGRAM 0100$ 3,256.20 14762098 MAINTEX INC 3/22/2021 JANITORIAL SUPPLIES 0100$ 1,124.62 14762099 TRANE U.S. INC. 3/22/2021 HEATING & A/C SUPPLIES 0100$ 429.43 14762100 AMAZON CAPITAL SERVICES, INC. 3/22/2021 ADULT ED OPEN PO FOR ALL SUPPL 1100$ 27.46 14762100 AMAZON CAPITAL SERVICES, INC. 3/22/2021 AMAZON OPEN PO FOR COSA OFFICE 0100$ 37.61 14762100 AMAZON CAPITAL SERVICES, INC. 3/22/2021 COVID EXPENSES 20‐21 0100$ 413.00 14762100 AMAZON CAPITAL SERVICES, INC. 3/22/2021 OPEN PO FOR AMAZON ORDERS FOR 0100$ 55.20 14762100 AMAZON CAPITAL SERVICES, INC. 3/22/2021 OPEN PO FOR DISTRICT OFFICE SU 0100$ 27.65 14762101 PODS ENTERPRISES, LLC 3/22/2021 FOR PODS RENTALS 20/21 0100$ 966.61 14762102 REFRIGERATION SUPPLIES DISTRIBUTOR 3/22/2021 FUJI 12RL2AOU12,000 BTU OUTDO 4900$ 663.45 14762102 REFRIGERATION SUPPLIES DISTRIBUTOR 3/22/2021 FUJI 12RL2ASU12,000 BTU INDOO 4900$ 360.34 14762102 REFRIGERATION SUPPLIES DISTRIBUTOR 3/22/2021 LINS 1/4X3/8X1/2 ‐ 50 ‐ MSMIN 4900$ 369.20 14762102 REFRIGERATION SUPPLIES DISTRIBUTOR 3/22/2021 MODINE COATING1 TON MINISPLIT 4900$ 320.14 14762103 DIGITAL DOLPHIN SUPPLIES 3/22/2021 PERSONAL ETHYL ALCOHOL WIPES, 0100$ 183.09 14762104 ACES 3/22/2021 B.I. SERVICES FOR CUSD STUDENT 0100$ 5,725.00 14762104 ACES 3/22/2021 B.I. SERVICES FOR SPED STUDENT 0100$ 593.75 14762104 ACES 3/22/2021 BEHAVIOR INTERVENTION AND SUPE 0100$ 7,447.50 14762105 READYREFRESH BY NESTLE 3/22/2021 OPEN PO FOR BOTTLED WATER DELI 0100$ 350.67 14762105 READYREFRESH BY NESTLE 3/22/2021 OPEN PO FOR READY FRESH WATER 0100$ 295.09 Warrant ID Vendor Name Payment Date Invoice Item Description Fund Amount 14762106 CDW GOVERNMENT INC 3/22/2021 CISCO SPARE ‐ TELEPHONE WALL M 4900$ 36.64 14762106 CDW GOVERNMENT INC 3/22/2021 SAMSUNG CHROMEBOOK 4+ 15.6" XE 4900$ 171,557.29 14762107 COUNTYWIDE MECHANICAL 3/22/2021 AC UNIT REPLACEMENT AT THE DIS 4900$ 17,976.00 14762107 COUNTYWIDE MECHANICAL 3/22/2021 GENERAL MAINTENANCE AND REPAIR 0100$ 1,975.71 14762107 COUNTYWIDE MECHANICAL 3/22/2021 GENERAL MAINTENANCE AND REPAIR 4900 $ ‐ 14762108 MISSION FEDERAL CREDIT UNION 3/22/2021 BUSINESS SERVICES FEBRUARY 202 0100$ 137.17 14762108 MISSION FEDERAL CREDIT UNION 3/22/2021 BUSINESS SERVICES FEBRUARY 202 4900$ 543.43 14762109 NANCY MCGREEVY 3/22/2021 MIEAGE REIMBURSEMENT FOR COVID 0100$ 9.30 14762110 PAR INC 3/22/2021 EDDT PROFESSIONAL MANUAL; 6007 0100$ 105.60 14762110 PAR INC 3/22/2021 EDDT‐PF PROFESSIONAL MANUAL; 6 0100$ 88.00 14762111 SPECIALTY ELECTRIC SUPPLY CO 3/22/2021 ELECTRIC SUPPLIES 0100$ 756.35 14762112 SOUTHWEST SCHOOL & OFFICE 3/22/2021 COPY PAPER SSS5311WE @ $29.29 0100$ 631.20 14762113 SUPER DUPER PUBLICATIONS 3/22/2021 APC‐444ARTIC PHOTOS FUN DECKS 0100$ 162.12 14762113 SUPER DUPER PUBLICATIONS 3/22/2021 BG002SAY AND DO VOCAB 0100$ 59.43 14762113 SUPER DUPER PUBLICATIONS 3/22/2021 BGO146FLAMINGO BINGO AND LOTT 0100$ 48.61 14762113 SUPER DUPER PUBLICATIONS 3/22/2021 BK318WORD FLIPS® FOR LEARNING 0100$ 43.21 14762113 SUPER DUPER PUBLICATIONS 3/22/2021 BK324COLOR ME FLUENT 0100$ 173.00 14762113 SUPER DUPER PUBLICATIONS 3/22/2021 CC58BASIC CONCEPTS CHIPPER CH 0100$ 151.31 14762113 SUPER DUPER PUBLICATIONS 3/22/2021 FAS888CLASSIFYING PHOTO FISH 0100$ 105.89 14762113 SUPER DUPER PUBLICATIONS 3/22/2021 FOF99PHOTO PHONOLOGY MINIMAL 0100$ 150.88 14762113 SUPER DUPER PUBLICATIONS 3/22/2021 GB137TURTLE TALKFLUENCY AND L 0100$ 75.65 14762113 SUPER DUPER PUBLICATIONS 3/22/2021 LS5029SOCIAL LANGUAGE PHOTO C 0100$ 113.51 14762113 SUPER DUPER PUBLICATIONS 3/22/2021 MTD624CHERRY TONGUE DEPRESSOR 0100$ 12.39 14762113 SUPER DUPER PUBLICATIONS 3/22/2021 QC066ASK AND ANSWER® "WH" QUE 0100$ 75.44 14762113 SUPER DUPER PUBLICATIONS 3/22/2021 WABC11WABC® WIIG ASSESSMENT O 0100$ 260.66 14762114 WAXIE 3/22/2021 CUSTODIAL SUPPLIES 0100$ 495.06 14763198 MARK MARGOLIES 3/25/2021 OPEN PO FOR COSA CONSULTANT MA 0100$ 150.00 14763199 CASAS 3/25/2021 ADULT ED ‐ CASAS NATIONAL SUMM 1100$ 175.00 14763200 SITEONE LANDSCAPE SUPPLY 3/25/2021 LANDSCAPE SUPPLIES 0100$ 174.22 14763201 MAINTEX INC 3/25/2021 JANITORIAL SUPPLIES 0100$ 234.50 14763202 ZAQUIA MAHLER SALINAS 3/25/2021 OPEN PO FOR COSA CONSULTANT ZA 0100$ 280.00 14763203 ARTS FOR LEARNING SAN DIEGO 3/25/2021 ARTS FOR LEARNING SAN DIEGO (A 0100$ 1,840.00 14763204 DONALD S. GERSONDE 3/25/2021 OPEN PO FOR COSA CONSULTANT DO 0100$ 560.00 Warrant ID Vendor Name Payment Date Invoice Item Description Fund Amount 14763205 ISLAND THREADS EMBROIDERY 3/25/2021 OPEN PO FOR VES STAFF SHIRTS 0100$ 1,412.06 14763206 CAJON VALLEY UNION SCHOOL DISTRICT 3/25/2021 3 FT X 4 FT GATE BANNER‐ TRIAN 0100$ 150.00 14763206 CAJON VALLEY UNION SCHOOL DISTRICT 3/25/2021 RED & WHITE STICKERS (OUTDOOR 0100$ 500.00 14763207 AMY STATEZNY 3/25/2021 REIMBURSEMENT DUE AMY STATEZNY 0100$ 35.47 14763208 AMAZON CAPITAL SERVICES, INC. 3/25/2021 OPEN PO FOR 3RD GRADE USING PT 0100$ 182.82 14763208 AMAZON CAPITAL SERVICES, INC. 3/25/2021 OPEN PURCHASE ORDER FOR ART SU 0100$ 2,429.61 14763209 MARTIN MARTIARENA 3/25/2021 OPEN PO FOR COSA CONSULTANT MA 0100$ 360.00 14763210 ALPHASTUDIO DESIGN GROUP 3/25/2021 ARCHITECTURAL SERVICES:INITIAL 4900$ 2,000.00 14763211 SPINITAR 3/25/2021 13491‐01 BLUE ON WHITE 36" 0100$ 215.49 14763211 SPINITAR 3/25/2021 13491‐06 MAROON ON WHITE 36" 0100$ 215.49 14763211 SPINITAR 3/25/2021 20063‐00 BLACK ON YELLOW 0100$ 204.71 14763211 SPINITAR 3/25/2021 6082‐00 BLACK ON WHITE 23" 0100$ 150.84 14763212 PODS ENTERPRISES, LLC 3/25/2021 PODS PO FOR DELIVERY TO ECDC A 4900$ 133.90 14763213 TITAN SAFETY PRODUCTS 3/25/2021 NIRTILE DIPOSABLE GLOVES POWED 0100$ 810.58 14763214 READYREFRESH BY NESTLE 3/25/2021 OPEN PO FOR BOTTLED WATER DELI 0100$ 41.48 14763214 READYREFRESH BY NESTLE 3/25/2021 READYFRESH WATER CONTRACT FOR 0100$ 114.90 14763215 CURRICULUM ASSOCIATES LLC 3/25/2021 IED III ACCESSORIES KIT WS9567 0100$ 75.70 14763215 CURRICULUM ASSOCIATES LLC 3/25/2021 IED III RECORD BOOK 10 PACK, W 0100$ 174.85 14763216 COUNTYWIDE MECHANICAL 3/25/2021 GENERAL MAINTENANCE AND REPAIR 0100 $ ‐ 14763216 COUNTYWIDE MECHANICAL 3/25/2021 GENERAL MAINTENANCE AND REPAIR 4900$ 507.67 14763217 DATEL SYSTEMS INCORPORATED 3/25/2021 OPEN PO FOR ONSITE SUPPORT & M 4900$ 752.02 14763218 DELL MARKETING L P 3/25/2021 DELL 22" MONITOR E2220H, 21.5" 0100$ 250.80 14763219 DEVIN BURNWORTH 3/25/2021 OPEN PO FOR COSA CONSULTANT DE 0100$ 200.00 14763220 FROST HARDWOOD LUMBER CO 3/25/2021 8X4 SHEET OF SAPELE VENEER 0100$ 261.33 14763220 FROST HARDWOOD LUMBER CO 3/25/2021 8X4 SHEET OF WALNUT VENEER 0100$ 261.34 14763221 JOSTENS 3/25/2021 8X6 HUNTER GREEN COVERS 0100$ 1,443.85 14763221 JOSTENS 3/25/2021 SHIPPING/HANDLING 0100$ 124.55 14763222 GALLAGHER BENEFITS SERVICES, INC 3/25/2021 OPEN PO FOR THE 2020/21 MONTHL 0100$ 735.25 14763223 NAPA AUTO PARTS 3/25/2021 AUTOMOTIVE PARTS & SUPPLIES 0100$ 43.10 14763224 NCS PEARSON INC 3/25/2021 0158012836 ‐ GFTA‐3 REC FM (25 0100$ 142.23 14763224 NCS PEARSON INC 3/25/2021 0158658973 ‐ PLS‐5 REC FM (50) 0100$ 192.87 14763224 NCS PEARSON INC 3/25/2021 BASC‐3 Q‐GLOBAL DIGITAL ADMINI 0100$ 350.00 14763224 NCS PEARSON INC 3/25/2021 CELF‐5 SCREENING TEST REC FM ( 0100$ 174.12 Warrant ID Vendor Name Payment Date Invoice Item Description Fund Amount 14763224 NCS PEARSON INC 3/25/2021 EOWPVT‐4 REC FM (25) 0100$ 91.91 14763224 NCS PEARSON INC 3/25/2021 FREIGHT 0100$ 34.30 14763224 NCS PEARSON INC 3/25/2021 ROWPVT‐4 REC FM (25) 0100$ 137.87 14763225 N2Y 3/25/2021 NEWS‐2‐YOU® 0100$ 599.04 14763225 N2Y 3/25/2021 UNIQUE LEARNING SYSTEM® 0100$ 1,164.48 14763226 PITNEY BOWES INC 3/25/2021 ITEM #793‐5DM100I RED INK CTG 0100$ 183.15 14763226 PITNEY BOWES INC 3/25/2021 OPEN PURCHASE ORDER FOR PITNEY 0100$ 256.42 14763227 SAN DIEGO GAS & ELECTRIC 3/25/2021 OPEN PO FOR 2020/21 SCHOOL YEA 0100$ 45,683.55 14763228 JOHNSON CONTROLS FIRE PROTECTION LP 3/25/2021 SERVICE CALL TO REPROGRAM SCHE 0100$ 1,061.00 14763229 SOUTHWEST SCHOOL & OFFICE 3/25/2021 CASE OF PAPER 0100$ 218.62 14763230 THERAPRO 3/25/2021 TGMD‐3 COMPLETE KIT 0100$ 165.00 14763231 TOSHIBA BUSINESS SOLUTIONS 3/25/2021 CMS TOSHIBA SERVICES CONTRACT 0100$ 159.50 14763231 TOSHIBA BUSINESS SOLUTIONS 3/25/2021 OPEN PO FOR COPIER SERVICE 0100$ 124.95 14763231 TOSHIBA BUSINESS SOLUTIONS 3/25/2021 OPEN PURCHASE ORDER FOR TOSHIB 0100$ 44.67 14763232 WAXIE 3/25/2021 CUSTODIAL SUPPLIES 0100$ 1,134.31 14764238 TIME & ALARM SYSTEMS 3/29/2021 OPEN PO FOR FIRE SYSTEM REPAIR 0100$ 1,375.09 14764239 CESAR M VILLELA 3/29/2021 OPEN PO FOR COSA CONSULTANT CE 0100$ 280.00 14764240 MAINTEX INC 3/29/2021 JANITORIAL SUPPLIES 0100$ 223.20 14764241 PERRY FORD NATIONAL CITY 3/29/2021 OPEN PO FOR VEHICLE REPAIRS 20 0100$ 1,172.97 14764242 TRANE U.S. INC. 3/29/2021 HEATING & A/C SUPPLIES 0100$ 514.99 14764243 JOSTENS 3/29/2021 DIP1 REGULAR DIPLOMAS 0100$ 914.77 14764244 AMAZON CAPITAL SERVICES, INC. 3/29/2021 ADULT ED OPEN PO FOR ALL SUPPL 1100$ 38.78 14764244 AMAZON CAPITAL SERVICES, INC. 3/29/2021 OPEN PO FOR DISTRICT OFFICE SU 0100$ 58.87 14764244 AMAZON CAPITAL SERVICES, INC. 3/29/2021 OPEN PURCHASE ORDER FOR CHS FR 0100$ 147.17 14764245 PODS ENTERPRISES, LLC 3/29/2021 FOR PODS RENTALS 20/21 0100$ 246.25 14764246 THE REGENTS OF THE UNIVERSITY OF CA 3/29/2021 UCSANDIEGO INVOICE: 348003 DAT 0100$ 1,250.00 14764247 CALIFORNIA‐AMERICAN WATER CO 3/29/2021 OPEN PO FOR 2020/21 WATER USAG 0100$ 2,402.36 14764248 COUNTYWIDE MECHANICAL 3/29/2021 GENERAL MAINTENANCE AND REPAIR 0100$ 113.06 14764248 COUNTYWIDE MECHANICAL 3/29/2021 GENERAL MAINTENANCE AND REPAIR 4900 $ ‐ 14764249 SAN DIEGO GAS & ELECTRIC 3/29/2021 OPEN PO FOR 2020/21 SCHOOL YEA 0100$ 3,803.81 14764250 VORTEX INDUSTRIES INC 3/29/2021 STORAGE DOOR: INSTALL NEW J‐TR 0100$ 2,195.91 14764251 WAXIE 3/29/2021 CUSTODIAL SUPPLIES 0100$ 1,836.04 Total$ 820,109.49 Warrant ID Vendor Name Payment Date Invoice Item Description Fund Amount

0100 General Fund 1100 Adult Education Fund 1200 Child Development Fund 1300 Cafeteria Fund 1400 Deferred Maintenance Fund 1700 Special Reserve Other than Cap Outlay 1900 BBMAC 2518 Capital Facilities ‐ Developer Fees 4000 Special Reserve ‐ Capital Projects 4900 Special Reserve ‐ Capital Outlay 5700 Foundation Permanent Fund 6200 Charter School Enterprise Fund 6300 Other Enterprise Fund (Crown Preschool)