Converted from C:/PCL2PDF/Data/75 031819 Ckreg

IRVINE USD 03/18/19 Commercial Check Register All Entries Requested Page 1 MON, MAR 18, 2019, 8:02 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21145397 #J814--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00289050 03/18/19 ADVANTAGE WEST GOVERNM STORES 01 9320 STORES 7,548.54 CHECK TOTAL: 7,548.54 00289051 03/18/19 AIRWOLF 3D PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 1,083.08 CHECK TOTAL: 1,083.08 00289052 03/18/19 AMAZON.COM PUPIL SUPPLIES 0110212510 4301 PUPIL SUPPLIES 150.74 CHECK TOTAL: 150.74 00289053 03/18/19 APPERSON SOCIAL SCIENCE 0160012510 4320 SOCIAL SCIENCE 393.01 CHECK TOTAL: 393.01 00289054 03/18/19 B & H PHOTO-VIDEO INC NEWSPAPER 0160812510 4334 NEWSPAPER 31.96 NEWSPAPER 0160812510 4334 NEWSPAPER 22.30 NEWSPAPER 0160812510 4334 NEWSPAPER 369.50 CHECK TOTAL: 423.76 00289055 03/18/19 BLICK ART MATERIALS ART 0160070010 4302 ART 45.50 CERAMICS 0160070010 4338 CERAMICS 590.90 CHECK TOTAL: 636.40 00289056 03/18/19 BSN SPORTS SITES & IMPROVEMENT OF SITES 0160206585 6110 SITES & IMPROVEMENT OF S 17,574.19 CHECK TOTAL: 17,574.19 00289057 03/18/19 CALDWELL,NEAL TRAVEL & CONFERENCES 0100909320 5210 TRAVEL & CONFERENCES 468.75 CHECK TOTAL: 468.75 00289058 03/18/19 CDW GOVERNMENT INC PUPIL SUPPLIES 0100949426 4301 PUPIL SUPPLIES 205.42 OFFICE 0116012527 4305 OFFICE 1,132.03 PUPIL SUPPLIES 0117813810 4301 PUPIL SUPPLIES 1,273.98 PUPIL SUPPLIES 0161464910 4301 PUPIL SUPPLIES 126.56 OFFICE 0161612527 4305 OFFICE 113.08 CHECK TOTAL: 2,851.07 00289059 03/18/19 CHOI,HANNAH TRAVEL & CONFERENCES 0112612510 5210 TRAVEL & CONFERENCES 198.00 CHECK TOTAL: 198.00 00289060 03/18/19 COASTLINE REGIONAL OCC ALL OTHER TRANSFERS TO CO 0190053790 7283 ALL OTHER TRANSFERS TO C 101,245.50 CHECK TOTAL: 101,245.50 00289061 03/18/19 COMMERCIAL AQUATIC SER POOL 0160806281 4379 POOL 454.13 POOL 0160806281 4379 POOL 109.48 POOL 0160806281 4379 POOL 358.11 POOL 0160806281 4379 POOL 203.46 IRVINE USD 03/18/19 Commercial Check Register All Entries Requested Page 2 MON, MAR 18, 2019, 8:02 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21145397 #J814--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======POOL 0160806281 4379 POOL 153.44 POOL 0161006281 4379 POOL 320.49 POOL 0161006281 4379 POOL 249.12 POOL 0161006281 4379 POOL 249.12 POOL 0161006281 4379 POOL 273.43 POOL 0161206281 4379 POOL 384.64 POOL 0161206281 4379 POOL 657.54 POOL 0161206281 4379 POOL 778.49 POOL 0161206281 4379 POOL 180.33 CHECK TOTAL: 4,371.78 00289062 03/18/19 COMMITTEE FOR CHILDREN PUPIL SUPPLIES 0100905510 4301 PUPIL SUPPLIES 5,034.10 SOFTWARE CONTRACTS 0100905510 5831 SOFTWARE CONTRACTS 199.00 PUPIL SUPPLIES 0114252110 4301 PUPIL SUPPLIES 544.00 CHECK TOTAL: 5,777.10 00289063 03/18/19 CULVER NEWLIN INC NON-CAPITALIZED EQUIPMENT 0100958710 4401 NON-CAPITALIZED EQUIPMEN 4,415.60 PUPIL SUPPLIES 0150812510 4301 PUPIL SUPPLIES 3,557.99 CHECK TOTAL: 7,973.59 00289064 03/18/19 DAVILA, AMANDA HOME ART 0117070010 4308 HOME ART 26.00 CHECK TOTAL: 26.00 00289065 03/18/19 DOAN, VINCE TRAVEL & CONFERENCES 0100909320 5210 TRAVEL & CONFERENCES 453.50 CHECK TOTAL: 453.50 00289066 03/18/19 FAMILIES FORWARD CONSULTANTS 0100905530 5811 CONSULTANTS 22,455.00 CONSULTANTS 0100905530 5811 CONSULTANTS 9,390.00 CHECK TOTAL: 31,845.00 00289067 03/18/19 FOLLETT EDUCATIONAL SE BOOKS OTH INSTR 0113670010 4210 BOOKS OTH INSTR 2,000.73 CHECK TOTAL: 2,000.73 00289068 03/18/19 FULL SPECTRUM LASER LL PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 500.00 PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 10.00 CHECK TOTAL: 510.00 00289069 03/18/19 GARCIA,ERIc TRAVEL & CONFERENCES 0111612510 5210 TRAVEL & CONFERENCES 299.00 CHECK TOTAL: 299.00 00289070 03/18/19 GOPHER SPORT P.E. 0114216010 4315 P.E. 913.11 NON-CAPITALIZED EQUIPMENT 0114216010 4401 NON-CAPITALIZED EQUIPMEN 699.30 CHECK TOTAL: 1,612.41 IRVINE USD 03/18/19 Commercial Check Register All Entries Requested Page 3 MON, MAR 18, 2019, 8:02 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21145397 #J814--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00289071 03/18/19 GREENBERG,JANET FOOD 0117070010 4326 FOOD 57.26 CHECK TOTAL: 57.26 00289072 03/18/19 HEINEMANN EDUCATIONAL PUPIL SUPPLIES 0114220610 4301 PUPIL SUPPLIES 1,007.46 CHECK TOTAL: 1,007.46 00289073 03/18/19 HOLTON, TRISTEN RYAN PUPIL SUPPLIES 0111812510 4301 PUPIL SUPPLIES 53.82 CHECK TOTAL: 53.82 00289074 03/18/19 HOME DEPOT HARDWARE 0100505381 4369 HARDWARE 491.31 HARDWARE 0100505381 4369 HARDWARE 281.08 HARDWARE 0100505381 4369 HARDWARE 45.06 HARDWARE 0100505381 4369 HARDWARE 18.06 HARDWARE 0100505381 4369 HARDWARE 27.51 HARDWARE 0100505381 4369 HARDWARE 32.31 HARDWARE 0100505381 4369 HARDWARE 51.55 HARDWARE 0100505381 4369 HARDWARE 155.68 HARDWARE 0100505381 4369 HARDWARE 127.38 HARDWARE 0100505381 4369 HARDWARE 28.69 HARDWARE 0100505381 4369 HARDWARE 54.48 HARDWARE 0100505381 4369 HARDWARE 86.56 HARDWARE 0100505381 4369 HARDWARE 230.69 HARDWARE 0100505381 4369 HARDWARE 239.85 HARDWARE 0100505381 4369 HARDWARE 18.80 HARDWARE 0100505381 4369 HARDWARE 34.37 HARDWARE 0100505381 4369 HARDWARE 318.16 HARDWARE 0100505381 4369 HARDWARE 259.63 HARDWARE 0100505381 4369 HARDWARE 1.25 CHECK TOTAL: 2,502.42 00289075 03/18/19 HOME DEPOT PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 189.01 PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 34.40 PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 1,225.19 PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 123.38 PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 409.50 PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 35.13 CHECK TOTAL: 2,016.61 00289076 03/18/19 HULL, KRISTOPHER TRAVEL & CONFERENCES 0111612510 5210 TRAVEL & CONFERENCES 299.00 CHECK TOTAL: 299.00 00289077 03/18/19 Void - Continued Stub Undefined...... Undef. Unde CHECK TOTAL: 0.00* 00289078 03/18/19 IUSD REVLVG SOUZAM BAAJ 0100505000 8675 FEES TRANSPORTATION FR I 195.00 IRVINE USD 03/18/19 Commercial Check Register All Entries Requested Page 4 MON, MAR 18, 2019, 8:02 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21145397 #J814--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======CSHA 0101703434 5210 TRAVEL & CONFERENCES 11,385.00 RENEE MELTON 0102662610 4301 PUPIL SUPPLIES 10.00 IUSD PETTY CASH 0110270027 4305 OFFICE 155.46 THE IMAGINATION MACHINE 0112670010 5809 ADMISSIONS/TICKETS 400.00 KNOTT'S BERRY FARM 0115270010 5809 ADMISSIONS/TICKETS 2,193.00 ROBERT ANDERSON PIANO SERVICE 0115612510 5810 SRVCS/CONTRACTS 150.00 IUSD PETTY CASH 0116912533 4310 HEALTH 4.30 CPRS 0100506181 5210 TRAVEL & CONFERENCES 790.00 PRO-ACT, INC. 0101755324 5210 TRAVEL & CONFERENCES 1,085.00 RENEE MELTON 0102662620 4326 FOOD 16.81 IUSD PETTY CASH 0110270110 4301 PUPIL SUPPLIES 77.61 THE IMAGINATION MACHINE 0112670010 5809 ADMISSIONS/TICKETS 370.00 WOODBRIDGE VILLAGE ASSOCIATION 0115270010 5810 SRVCS/CONTRACTS 375.00 ENVIRONMENTAL NATURE CENTER 0115670010 5809 ADMISSIONS/TICKETS 697.50 AMIT KOTHARI 0117470010 4347 OUTDOOR ED 425.00 HANA BAAJ 0100505000 8675 FEES TRANSPORTATION FR I -195.00 LAURA LODIN 0100981110 5809 ADMISSIONS/TICKETS 80.00 RENEE MELTON 0102651520 5210 TRAVEL & CONFERENCES 29.76 IUSD PETTY CASH 0110270026 4301 PUPIL SUPPLIES 15.99 HEATHER LYN AMUNDSON 0112470010 4347 OUTDOOR ED 500.00 KNOTT'S BERRY FARM 0115270010 5809 ADMISSIONS/TICKETS 996.00 A. GARCIA PIANO MOVERS 0115612510 5810 SRVCS/CONTRACTS 181.00 IUSD PETTY CASH 0116912527 4305 OFFICE 89.97 CALIFORNIA CITY SCHOOL SUPERIN 0100100271 5210 TRAVEL & CONFERENCES 175.00 KOLOR SPLASH OC 0100913410 4301 PUPIL SUPPLIES 801.93 RENEE MELTON 0102651510 4301 PUPIL SUPPLIES 49.57 IUSD PETTY CASH 0110212533 4310 HEALTH 36.61 CALIFORNIA WEEKLY EXPLORER, IN 0111670010 5809 ADMISSIONS/TICKETS 390.00 MARIA V PETROVA-BUMA 0114570010 4301 PUPIL SUPPLIES 13.00 IUSD PETTY CASH 0115412527 4326 FOOD 126.77 IUSD PETTY CASH 0116912510 4301 PUPIL SUPPLIES 197.34 EXCHANGE CLUB IRVINE 0100100271 5210 TRAVEL & CONFERENCES 350.00 HALO BRANDED SOLUTIONS 0100981110 4301 PUPIL SUPPLIES 770.68 RENEE MELTON 0102651520 4305 OFFICE 10.76 IUSD PETTY CASH 0110270010 4301 PUPIL SUPPLIES 329.39 WEEKLY EXPLORER 0111670010 5809 ADMISSIONS/TICKETS 720.00 BRONWYN HEWITT 0115070027 4305 OFFICE 28.00 IUSD PETTY CASH 0115470010 4305 OFFICE 203.31 IUSD PETTY CASH 0116912527 4305 OFFICE 119.96 ORANGE COUNTY SCHOOL BOARDS AS 0100100271 5210 TRAVEL & CONFERENCES 180.00 KOLOR SPLASH OC 0100981110 4301 PUPIL SUPPLIES 724.89 RENEE MELTON 0102651510 5814 FINGER PRINTING 100.00 IUSD PETTY CASH 0110212533 4310 HEALTH 192.59 KNOTTS BERRY FARM 0111670010 5809 ADMISSIONS/TICKETS 2,583.00 IRVINE USD 03/18/19 Commercial Check Register All Entries Requested Page 5 MON, MAR 18, 2019, 8:02 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21145397 #J814--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======IUSD PETTY CASH 0114570010 4301 PUPIL SUPPLIES 154.81 IUSD PETTY CASH 0115412533 4310 HEALTH 23.47 IUSD PETTY CASH 0116912510 4301 PUPIL SUPPLIES 27.99 PEIHONG DUAN 0100901700 8699 ALL OTHER LOCAL REVENUE 360.00 RENEE MELTON 0102622120 5210 TRAVEL & CONFERENCES 30.00 IUSD PETTY CASH 0110212510 4301 PUPIL SUPPLIES 184.24 HERITAGE MUSEUM OF ORANGE COUN 0111270010 5809 ADMISSIONS/TICKETS 675.00 ELISA PAK 0114270010 4347 OUTDOOR ED 50.00 IUSD PETTY CASH 0115412527 4305 OFFICE 20.47 IUSD PETTY CASH 0116912510 4301 PUPIL SUPPLIES 199.07 CAHPERD 0150870010 5210 TRAVEL & CONFERENCES 380.00 IUSD PETTY CASH 0152012510 4301 PUPIL SUPPLIES 299.52 IUSD PETTY CASH 0160056110 4301 PUPIL SUPPLIES 195.74 O.C.A.D.A. 0160270010 4339 ATHLETICS 250.00 DISNEYLAND RESORT 0151270010 4314 MUSIC 410.00 IUSD PETTY CASH 0152070010 4319 COUNSELING 30.45 KNOTTS BERRY FARM 0160070010 4301 PUPIL SUPPLIES 1,734.00 O.C.A.D.A. 0160270010 4339 ATHLETICS 100.00 DISNEYLAND RESORT 0151270010 4314 MUSIC 450.00 ORANGE COUNTY DEPARTMENT OF ED 0152070010 5817 SCHOLARSHIPS 1,020.00 IUSD PETTY CASH 0160070010 4326 FOOD 241.28 EXPERANZA TRACK BOOSTERS 0160270010 4380 TRACK-B/G 500.00 OC HUMAN RELATIONS 0151620610 5809 ADMISSIONS/TICKETS 500.00 IUSD PETTY CASH 0152070027 4305 OFFICE 617.45 KUAK'S HANBOK 0160070010 4327 WOODSHOP 400.00 WACAC 0160270010 5210 TRAVEL & CONFERENCES 170.00 OCDE 0151670010 4310 HEALTH 1,320.00 JOHN PHILLIPS 0160012510 4339 ATHLETICS 1,604.70 JON HYRKAS 0160070010 4331 VOCAL MUSIC 1,500.00 LONG BEACH UNIFIED SCHOOL DIST 0161012510 5210 TRAVEL & CONFERENCES 800.00 JOE SELLERS 0151670010 4314 MUSIC 175.00 JOHN PHILLIPS 0160012510 4339 ATHLETICS 1,728.63 IUSD PETTY CASH 0160070010 4339 ATHLETICS 226.27 ACSA REGION 17 0161612527 5210 TRAVEL & CONFERENCES 40.00 OCDE 0151670010 4320 SOCIAL SCIENCE 240.00 IUSD PETTY CASH 0160012527 4305 OFFICE 136.98 IUSD PETTY CASH 0160070010 4343 SCIENCE A/P 165.00 DEPARTMENT OF TOXIC SUBSTANCES 0100506381 5841 GOVERNMENT AGENCY FEES 1,407.50 RENEE MELTON 0102621920 5210 TRAVEL & CONFERENCES 96.45 IUSD PETTY CASH 0110212510 4301 PUPIL SUPPLIES 319.91 GUIDED DISCOVERIES, INC 0110870010 4347 OUTDOOR ED 9,300.00 ADVENTURE QUEST INSTITUTE 0112670010 5809 ADMISSIONS/TICKETS 1,095.00 IUSD PETTY CASH 0115412510 4301 PUPIL SUPPLIES 328.61 JULIAN MINING COMPANY 0115670010 5809 ADMISSIONS/TICKETS 1,958.00 IRVINE USD 03/18/19 Commercial Check Register All Entries Requested Page 6 MON, MAR 18, 2019, 8:02 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21145397 #J814--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======MARIE DAISHO 0117470010 4347 OUTDOOR ED 425.00 POUND 0151670010 5210 TRAVEL & CONFERENCES 249.00 IUSD PETTY CASH 0160012581 4388 CUSTODIAL 441.02 IUSD PETTY CASH 0160070010 4401 NON-CAPITALIZED EQUIPMEN 698.22 CHECK TOTAL: 61,408.98 00289079 03/18/19 KAJFASZ,JENNA LARSON ENVIRONMENTAL ED 0117470010 4309 ENVIRONMENTAL ED 31.68 CHECK TOTAL: 31.68 00289080 03/18/19 KLEM, JEANNETTE PUPIL SUPPLIES 0114516010 4301 PUPIL SUPPLIES 43.09 CHECK TOTAL: 43.09 00289081 03/18/19 LAKESHORE LEARNING MAT PUPIL SUPPLIES 0115660910 4301 PUPIL SUPPLIES 330.63 CHECK TOTAL: 330.63 00289082 03/18/19 LANGUAGE NETWORK INC SRVCS/CONTRACTS 0111213810 5810 SRVCS/CONTRACTS 333.00 CHECK TOTAL: 333.00 00289083 03/18/19 LAVELLE-KYES,DEBBIE PUPIL SUPPLIES 0116012510 4301 PUPIL SUPPLIES 75.00 CHECK TOTAL: 75.00 00289084 03/18/19 LEE,JASMINE AUTO SHOP 0117070010 4323 AUTO SHOP 178.16 CHECK TOTAL: 178.16 00289085 03/18/19 LETNER ROOFING INCORPO REPAIR 0100505381 5630 REPAIR 1,986.90 CHECK TOTAL: 1,986.90 00289086 03/18/19 LONG,ANITA MEDIA 0113612526 4313 MEDIA 39.99 CHECK TOTAL: 39.99 00289087 03/18/19 MACKIN EDUCATIONAL RES MEDIA 0112612526 4313 MEDIA 38.14 MEDIA 0112612526 4313 MEDIA 55.69 CHECK TOTAL: 93.83 00289088 03/18/19 MAGINN,GRACE PUPIL SUPPLIES 0161012510 4301 PUPIL SUPPLIES 34.36 CHECK TOTAL: 34.36 00289089 03/18/19 MARCY COOK MATH PUPIL SUPPLIES 0111820610 4301 PUPIL SUPPLIES 461.39 CHECK TOTAL: 461.39 00289090 03/18/19 MCGRATH,JENNIFER TRAVEL & CONFERENCES 0112412527 5210 TRAVEL & CONFERENCES 30.00 CHECK TOTAL: 30.00 00289091 03/18/19 MELTON,RENEE OFFICE 0102651520 4305 OFFICE 64.62 IRVINE USD 03/18/19 Commercial Check Register All Entries Requested Page 7 MON, MAR 18, 2019, 8:02 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21145397 #J814--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======PUPIL SUPPLIES 0102651510 4301 PUPIL SUPPLIES 107.99 PUPIL SUPPLIES 0102651510 4301 PUPIL SUPPLIES 172.38 PUPIL SUPPLIES 0102651510 4301 PUPIL SUPPLIES 44.29 CHECK TOTAL: 389.28 00289092 03/18/19 MILES, JASON TRAVEL & CONFERENCES 0100910477 5210 TRAVEL & CONFERENCES 883.01 CHECK TOTAL: 883.01 00289093 03/18/19 MILLER, KYLE OFFICE 0100910477 4305 OFFICE 57.45 CHECK TOTAL: 57.45 00289094 03/18/19 MIND RESEARCH INSTITUT SRVCS/CONTRACTS 0152012510 5810 SRVCS/CONTRACTS 1,560.00 CHECK TOTAL: 1,560.00 00289095 03/18/19 MISSION SAN JUAN CAPIS SRVCS/CONTRACTS 0111070010 5810 SRVCS/CONTRACTS 1,098.00 CHECK TOTAL: 1,098.00 00289096 03/18/19 OCADA WOMEN IN SPORTS ATHLETICS 0160012510 4339 ATHLETICS 196.45 ATHLETICS 0160070010 4339 ATHLETICS 303.55 CHECK TOTAL: 500.00 00289097 03/18/19 OGDEN,MICHELE PUPIL SUPPLIES 0114870110 4301 PUPIL SUPPLIES 123.79 CHECK TOTAL: 123.79 00289098 03/18/19 OKINO, SUNGHIE OFFICE 0100905524 4305 OFFICE 80.40 CHECK TOTAL: 80.40 00289099 03/18/19 OLIVARES, JOHN SCIENCE 0161012510 4317 SCIENCE 113.29 CHECK TOTAL: 113.29 00289100 03/18/19 ORTIZ REBOLLAR, STEPHA TRAVEL & CONFERENCES 0102621920 5210 TRAVEL & CONFERENCES 54.35 CHECK TOTAL: 54.35 00289101 03/18/19 PAULSEN,AMY FOOD 0161012527 4326 FOOD 61.79 CHECK TOTAL: 61.79 00289102 03/18/19 PEREZ, RAY TRAVEL & CONFERENCES 0100910477 5210 TRAVEL & CONFERENCES 45.87 TRAVEL & CONFERENCES 0100910477 5210 TRAVEL & CONFERENCES 95.93 CHECK TOTAL: 141.80 00289103 03/18/19 PHILLIPS,HEATHER OFFICE 0100916320 4305 OFFICE 59.53 OFFICE 0100916320 4305 OFFICE 127.41 CHECK TOTAL: 186.94 IRVINE USD 03/18/19 Commercial Check Register All Entries Requested Page 8 MON, MAR 18, 2019, 8:02 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21145397 #J814--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00289104 03/18/19 RAMSEY,KIMBERLY PUPIL SUPPLIES 0111812510 4301 PUPIL SUPPLIES 19.38 CHECK TOTAL: 19.38 00289105 03/18/19 SALINGER, MELISSA TRAVEL & CONFERENCES 0100909320 5210 TRAVEL & CONFERENCES 498.44 CHECK TOTAL: 498.44 00289106 03/18/19 SANCHEZ,CHRISTINA OFFICE 0161012527 4305 OFFICE 8.45 CHECK TOTAL: 8.45 00289107 03/18/19 SCHOOL OUTFITTERS LLC PUPIL SUPPLIES 0101703410 4301 PUPIL SUPPLIES 315.58 CHECK TOTAL: 315.58 00289108 03/18/19 SMART & FINAL HOME ART 0160270010 4308 HOME ART 96.55 PUPIL SUPPLIES 0161412510 4301 PUPIL SUPPLIES 21.68 CHECK TOTAL: 118.23 00289109 03/18/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0161001681 5510 ELECTRICITY 11,976.61 CHECK TOTAL: 11,976.61 00289110 03/18/19 SOUTHERN CALIFORNIA GA GAS 0111601681 5540 GAS 671.86 CHECK TOTAL: 671.86 00289111 03/18/19 SOUTHERN CALIFORNIA GA GAS 0116001681 5540 GAS 589.41 CHECK TOTAL: 589.41 00289112 03/18/19 SOUTHERN CALIFORNIA GA GAS 0160801681 5540 GAS 7,157.08 CHECK TOTAL: 7,157.08 00289113 03/18/19 SOUTHERN CALIFORNIA GA GAS 0150801681 5540 GAS 1,277.37 CHECK TOTAL: 1,277.37 00289114 03/18/19 SOUTHERN CALIFORNIA GA GAS 0115601681 5540 GAS 409.51 CHECK TOTAL: 409.51 00289115 03/18/19 SOUTHERN CALIFORNIA GA GAS 0150101681 5540 GAS 468.14 CHECK TOTAL: 468.14 00289116 03/18/19 SOUTHERN CALIFORNIA GA GAS 0114601681 5540 GAS 412.38 CHECK TOTAL: 412.38 00289117 03/18/19 SOUTHERN CALIFORNIA GA GAS 0112601681 5540 GAS 809.33 CHECK TOTAL: 809.33 00289118 03/18/19 SOUTHERN CALIFORNIA GA GAS 0161401681 5540 GAS 51.41 IRVINE USD 03/18/19 Commercial Check Register All Entries Requested Page 9 MON, MAR 18, 2019, 8:02 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21145397 #J814--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======CHECK TOTAL: 51.41 00289119 03/18/19 SOUTHERN CALIFORNIA GA GAS 0161401681 5540 GAS 316.87 CHECK TOTAL: 316.87 00289120 03/18/19 SOUTHERN CALIFORNIA GA GAS 0114801681 5540 GAS 176.15 CHECK TOTAL: 176.15 00289121 03/18/19 SOUTHERN CALIFORNIA GA GAS 0111001681 5540 GAS 14.79 CHECK TOTAL: 14.79 00289122 03/18/19 SOUTHERN CALIFORNIA GA GAS 0160201681 5540 GAS 2,348.11 CHECK TOTAL: 2,348.11 00289123 03/18/19 SOUTHERN CALIFORNIA GA GAS 0117001681 5540 GAS 277.83 CHECK TOTAL: 277.83 00289124 03/18/19 SOUTHERN CALIFORNIA GA GAS 0116601681 5540 GAS 607.77 CHECK TOTAL: 607.77 00289125 03/18/19 SOUTHERN CALIFORNIA GA GAS 0114401681 5540 GAS 185.93 CHECK TOTAL: 185.93 00289126 03/18/19 SOUTHERN CALIFORNIA GA GAS 0151201681 5540 GAS 673.18 CHECK TOTAL: 673.18 00289127 03/18/19 SOUTHERN CALIFORNIA GA GAS 0116801681 5540 GAS 511.76 CHECK TOTAL: 511.76 00289128 03/18/19 SOUTHERN CALIFORNIA GA GAS 0116901681 5540 GAS 230.82 CHECK TOTAL: 230.82 00289129 03/18/19 SOUTHWEST SCHOOL AND O PUPIL SUPPLIES 0112412510 4301 PUPIL SUPPLIES 494.57 PUPIL SUPPLIES 0115412510 4301 PUPIL SUPPLIES 16.60 PUPIL SUPPLIES 0115612510 4301 PUPIL SUPPLIES 609.87 PUPIL SUPPLIES 0115612510 4301 PUPIL SUPPLIES 12.87 PUPIL SUPPLIES 0115612510 4301 PUPIL SUPPLIES 48.47 PUPIL SUPPLIES 0160012510 4301 PUPIL SUPPLIES 46.83 PUPIL SUPPLIES 0160012510 4301 PUPIL SUPPLIES 8.59 PUPIL SUPPLIES 0160012510 4301 PUPIL SUPPLIES 18.35 PUPIL SUPPLIES 0160012510 4301 PUPIL SUPPLIES 46.59 FOREIGN LANGUAGE 0160012510 4329 FOREIGN LANGUAGE 542.09 PRODUCTION 0160012510 4390 PRODUCTION 37.06 PUPIL SUPPLIES 0114812510 4301 PUPIL SUPPLIES 409.28 IRVINE USD 03/18/19 Commercial Check Register All Entries Requested Page 10 MON, MAR 18, 2019, 8:02 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21145397 #J814--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======PUPIL SUPPLIES 0114812510 4301 PUPIL SUPPLIES 17.14 PUPIL SUPPLIES 0114812510 4301 PUPIL SUPPLIES 238.13 PUPIL SUPPLIES 0114812510 4301 PUPIL SUPPLIES 59.53 PUPIL SUPPLIES 0116912510 4301 PUPIL SUPPLIES 182.96 PUPIL SUPPLIES 0116912510 4301 PUPIL SUPPLIES 47.94 PUPIL SUPPLIES 0116912510 4301 PUPIL SUPPLIES 8.38 PUPIL SUPPLIES 0116912510 4301 PUPIL SUPPLIES 41.12 PUPIL SUPPLIES 0116912510 4301 PUPIL SUPPLIES 51.44 PUPIL SUPPLIES 0116912510 4301 PUPIL SUPPLIES 152.47 PUPIL SUPPLIES 0116912510 4301 PUPIL SUPPLIES 96.22 CHECK TOTAL: 3,186.50 00289130 03/18/19 SPERLING, MATT TRAVEL & CONFERENCES 0100909320 5210 TRAVEL & CONFERENCES 498.23 CHECK TOTAL: 498.23 00289131 03/18/19 STEVENS, BRUCE VOCAL MUSIC 0160212510 4331 VOCAL MUSIC 225.00 CHECK TOTAL: 225.00 00289132 03/18/19 STORYMAKERY ADMISSIONS/TICKETS 0114670010 5809 ADMISSIONS/TICKETS 675.00 CHECK TOTAL: 675.00 00289133 03/18/19 SUPERIOR TEXT BOOKS OTH INSTR 0160252110 4210 BOOKS OTH INSTR 37.26 CHECK TOTAL: 37.26 00289134 03/18/19 SUPPLY SOLUTIONS CUSTODIAL 0160012581 4388 CUSTODIAL 1,052.72 CUSTODIAL 0160012581 4388 CUSTODIAL 101.24 CUSTODIAL 0160012581 4388 CUSTODIAL 213.56 CHECK TOTAL: 1,367.52 00289135 03/18/19 TEXTBOOK WAREHOUSE BASIC TEXTBOOKS 0100949110 4110 BASIC TEXTBOOKS 1,627.78 CHECK TOTAL: 1,627.78 00289136 03/18/19 THEDE, SARA BASIC TEXTBOOKS 0161412510 4110 BASIC TEXTBOOKS 32.96 CHECK TOTAL: 32.96 00289137 03/18/19 TRABUCO HILLS HIGH SCH TRACK-B/G 0160270010 4380 TRACK-B/G 400.00 CHECK TOTAL: 400.00 00289138 03/18/19 TRABUCO HILLS HIGH SCH WATER POLO-B 0160270010 4357 WATER POLO-B 725.00 CHECK TOTAL: 725.00 00289139 03/18/19 TRANSPORTATION CHARTER TRANSPORTATION 0100504941 5816 TRANSPORTATION 2,610.00 CHECK TOTAL: 2,610.00 IRVINE USD 03/18/19 Commercial Check Register All Entries Requested Page 11 MON, MAR 18, 2019, 8:02 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21145397 #J814--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00289140 03/18/19 TURLINGTON, JESSICA TRAVEL & CONFERENCES 0112612510 5210 TRAVEL & CONFERENCES 198.00 CHECK TOTAL: 198.00 00289141 03/18/19 UNG, SAM SCIENCE A/P 0151670010 4343 SCIENCE A/P 74.52 CHECK TOTAL: 74.52 00289142 03/18/19 VELARDE,TERA PUPIL SUPPLIES 0111012510 4301 PUPIL SUPPLIES 308.04 CHECK TOTAL: 308.04 00289143 03/18/19 VITAL LINK ORANGE COUN SRVCS/CONTRACTS 0100958710 5810 SRVCS/CONTRACTS 10,563.00 CHECK TOTAL: 10,563.00 00289144 03/18/19 WAXIE CUSTODIAL 0160212581 4388 CUSTODIAL 60.34 CHECK TOTAL: 60.34 00289145 03/18/19 WEST,ALLI PUPIL SUPPLIES 0112070110 4301 PUPIL SUPPLIES 56.86 CHECK TOTAL: 56.86 00289146 03/18/19 WILHELM,KATHRYN PUPIL SUPPLIES 0114870110 4301 PUPIL SUPPLIES 127.73 CHECK TOTAL: 127.73 00289147 03/18/19 IUSD REVLVG FAMILY SERVICE ASSOCIATION 1202747110 5210 TRAVEL & CONFERENCES 90.00 FAMILY SERVICE ASSOCIATION 1202747110 5210 TRAVEL & CONFERENCES 45.00 CHECK TOTAL: 135.00 00289148 03/18/19 ARROW RESTAURANT EQUIP NON-CAPITALIZED EQUIPMENT 1300568039 4401 NON-CAPITALIZED EQUIPMEN 1,411.53 CHECK TOTAL: 1,411.53 00289149 03/18/19 ASHCRAFT,VALERIE TRAVEL & CONFERENCES 1300568039 5210 TRAVEL & CONFERENCES 43.09 CHECK TOTAL: 43.09 00289150 03/18/19 CHEFS TOYS ADVANTAGE MATERIALS/SUPPLIES 1300568039 4376 MATERIALS/SUPPLIES 8,840.89 CHECK TOTAL: 8,840.89 00289151 03/18/19 CULLIGAN OF SANTA ANA SRVCS/CONTRACTS 1300568039 5810 SRVCS/CONTRACTS 98.00 CHECK TOTAL: 98.00 00289152 03/18/19 GALASSO'S BAKERY FOOD 1300568039 4700 FOOD 102.00 FOOD 1300568039 4700 FOOD 79.61 FOOD 1300568039 4700 FOOD 129.30 FOOD 1300568039 4700 FOOD 204.00 FOOD 1300568039 4700 FOOD 79.05 CHECK TOTAL: 593.96 IRVINE USD 03/18/19 Commercial Check Register All Entries Requested Page 12 MON, MAR 18, 2019, 8:02 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21145397 #J814--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00289153 03/18/19 GARCIA,CANDACE TRAVEL & CONFERENCES 1300568039 5210 TRAVEL & CONFERENCES 130.13 CHECK TOTAL: 130.13 00289154 03/18/19 Void - Continued Stub Undefined...... Undef. Unde CHECK TOTAL: 0.00* 00289155 03/18/19 GOLD STAR FOODS FOOD 1300568039 4700 FOOD 2,134.26 FOOD 1300568039 4700 FOOD 415.25 FOOD 1300568039 4700 FOOD 1,962.75 FOOD 1300568039 4700 FOOD 2,307.87 FOOD 1300568039 4700 FOOD 3,528.98 FOOD 1300568039 4700 FOOD 108.54 FOOD 1300568039 4700 FOOD 79.62 FOOD 1300568039 4700 FOOD 1,503.57 FOOD 1300568039 4700 FOOD 14.22 FOOD 1300568039 4700 FOOD 38.57 FOOD 1300568039 4700 FOOD 31.83 FOOD 1300568039 4700 FOOD 737.35 FOOD 1300568039 4700 FOOD 691.64 FOOD 1300568039 4700 FOOD 1,037.93 FOOD 1300568039 4700 FOOD 200.43 FOOD 1300568039 4700 FOOD 153.52 FOOD 1300568039 4700 FOOD 14.22 FOOD 1300568039 4700 FOOD 38.57 FOOD 1300568039 4700 FOOD 1,114.61 FOOD 1300568039 4700 FOOD 1,755.81 FOOD 1300568039 4700 FOOD 908.86 FOOD 1300568039 4700 FOOD 1,383.07 FOOD 1300568039 4700 FOOD 355.38 FOOD 1300568039 4700 FOOD 14.03 FOOD 1300568039 4700 FOOD 5,880.50 FOOD 1300568039 4700 FOOD 5,583.78 FOOD 1300568039 4700 FOOD 1,586.54 FOOD 1300568039 4700 FOOD 2,185.70 FOOD 1300568039 4700 FOOD 2,802.22 FOOD 1300568039 4700 FOOD 7,707.88 FOOD 1300568039 4700 FOOD 210.54 FOOD 1300568039 4700 FOOD 417.50 FOOD 1300568039 4700 FOOD 1,918.64 FOOD 1300568039 4700 FOOD 9,726.35 FOOD 1300568039 4700 FOOD 38.57 FOOD 1300568039 4700 FOOD 221.46 FOOD 1300568039 4700 FOOD 2,942.14 FOOD 1300568039 4700 FOOD 381.60 FOOD 1300568039 4700 FOOD 32.68 IRVINE USD 03/18/19 Commercial Check Register All Entries Requested Page 13 MON, MAR 18, 2019, 8:02 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21145397 #J814--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======FOOD 1300568039 4700 FOOD -88.20 FOOD 1300568039 4700 FOOD -32.16 FOOD 1300568039 4700 FOOD -131.56 FOOD 1300568039 4700 FOOD -8.04 FOOD 1300568039 4700 FOOD -92.74 FOOD 1300568039 4700 FOOD -31.55 FOOD 1300568039 4700 FOOD -163.20 CHECK TOTAL: 61,619.53 00289156 03/18/19 HARBAUGH, AMY MATERIALS/SUPPLIES 1300568039 4376 MATERIALS/SUPPLIES 52.70 CHECK TOTAL: 52.70 00289157 03/18/19 IUSD REVLVG LINDSAY BENGOGULLARI 1300568000 9514 PREPAID FOOD SALES 28.25 RIE KAWANA 1300568000 9514 PREPAID FOOD SALES -209.70 KATY CAMPBELL 1300568000 9514 PREPAID FOOD SALES 109.00 TIM SIMEONOV 1300568000 9514 PREPAID FOOD SALES 136.75 RIE KAWANA 1300568000 9514 PREPAID FOOD SALES 209.70 LESLIE MCMANNIS 1300568000 9514 PREPAID FOOD SALES 10.75 SENG SIANG EU 1300568000 9514 PREPAID FOOD SALES 38.25 SUNG BOM PYUN 1300568000 9514 PREPAID FOOD SALES 92.25 JOSEPH LEE 1300568000 9514 PREPAID FOOD SALES 61.25 MIN ZHANG 1300568000 9514 PREPAID FOOD SALES 54.00 ANDY ANDERSON 1300568000 9514 PREPAID FOOD SALES 48.25 CHECK TOTAL: 578.75 00289158 03/18/19 LESPERANCE,MARLENE TRAVEL & CONFERENCES 1300568039 5210 TRAVEL & CONFERENCES 45.94 CHECK TOTAL: 45.94 00289159 03/18/19 OROZCO,EDELMIRA TRAVEL & CONFERENCES 1300568039 5210 TRAVEL & CONFERENCES 37.58 CHECK TOTAL: 37.58 00289160 03/18/19 P & R PAPER SUPPLY FOOD SUPPLIES 1300568039 4790 FOOD SUPPLIES 1,062.06 FOOD SUPPLIES 1300568039 4790 FOOD SUPPLIES 6,074.46 FOOD SUPPLIES 1300568039 4790 FOOD SUPPLIES -73.30 CHECK TOTAL: 7,063.22 00289161 03/18/19 Void - Continued Stub Undefined...... Undef. Unde CHECK TOTAL: 0.00* 00289162 03/18/19 Void - Continued Stub Undefined...... Undef. Unde CHECK TOTAL: 0.00* 00289163 03/18/19 P J OF ORANGE COUNTY L FOOD 1300568039 4700 FOOD 182.75 FOOD 1300568039 4700 FOOD 138.89 FOOD 1300568039 4700 FOOD 372.81 FOOD 1300568039 4700 FOOD 175.44 IRVINE USD 03/18/19 Commercial Check Register All Entries Requested Page 14 MON, MAR 18, 2019, 8:02 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21145397 #J814--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======FOOD 1300568039 4700 FOOD 175.44 FOOD 1300568039 4700 FOOD 14.62 FOOD 1300568039 4700 FOOD 14.62 FOOD 1300568039 4700 FOOD 14.62 FOOD 1300568039 4700 FOOD 14.62 FOOD 1300568039 4700 FOOD 14.62 FOOD 1300568039 4700 FOOD 255.85 FOOD 1300568039 4700 FOOD 219.30 FOOD 1300568039 4700 FOOD 219.30 FOOD 1300568039 4700 FOOD 219.30 FOOD 1300568039 4700 FOOD 219.30 FOOD 1300568039 4700 FOOD 219.30 FOOD 1300568039 4700 FOOD 263.16 FOOD 1300568039 4700 FOOD 263.16 FOOD 1300568039 4700 FOOD 263.16 FOOD 1300568039 4700 FOOD 263.16 FOOD 1300568039 4700 FOOD 277.78 FOOD 1300568039 4700 FOOD 160.82 FOOD 1300568039 4700 FOOD 160.82 FOOD 1300568039 4700 FOOD 153.51 FOOD 1300568039 4700 FOOD 160.82 FOOD 1300568039 4700 FOOD 153.51 FOOD 1300568039 4700 FOOD 226.61 FOOD 1300568039 4700 FOOD 116.96 FOOD 1300568039 4700 FOOD 138.89 FOOD 1300568039 4700 FOOD 211.99 FOOD 1300568039 4700 FOOD 211.99 FOOD 1300568039 4700 FOOD 197.37 FOOD 1300568039 4700 FOOD 211.99 FOOD 1300568039 4700 FOOD 211.99 FOOD 1300568039 4700 FOOD 380.12 FOOD 1300568039 4700 FOOD 58.48 FOOD 1300568039 4700 FOOD 58.48 FOOD 1300568039 4700 FOOD 307.02 FOOD 1300568039 4700 FOOD 29.24 FOOD 1300568039 4700 FOOD 43.86 FOOD 1300568039 4700 FOOD 190.06 FOOD 1300568039 4700 FOOD 190.06 FOOD 1300568039 4700 FOOD 190.06 FOOD 1300568039 4700 FOOD 190.06 FOOD 1300568039 4700 FOOD 190.06 FOOD 1300568039 4700 FOOD 226.61 FOOD 1300568039 4700 FOOD 211.99 FOOD 1300568039 4700 FOOD 226.61 IRVINE USD 03/18/19 Commercial Check Register All Entries Requested Page 15 MON, MAR 18, 2019, 8:02 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21145397 #J814--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======FOOD 1300568039 4700 FOOD 211.99 FOOD 1300568039 4700 FOOD 226.61 FOOD 1300568039 4700 FOOD 358.19 FOOD 1300568039 4700 FOOD 211.99 FOOD 1300568039 4700 FOOD 204.68 FOOD 1300568039 4700 FOOD 219.30 FOOD 1300568039 4700 FOOD 160.82 FOOD 1300568039 4700 FOOD 219.30 FOOD 1300568039 4700 FOOD 153.51 FOOD 1300568039 4700 FOOD 153.51 FOOD 1300568039 4700 FOOD 153.51 FOOD 1300568039 4700 FOOD 153.51 FOOD 1300568039 4700 FOOD 160.82 FOOD 1300568039 4700 FOOD 146.20 FOOD 1300568039 4700 FOOD 606.73 FOOD 1300568039 4700 FOOD 263.16 FOOD 1300568039 4700 FOOD 263.16 FOOD 1300568039 4700 FOOD 263.16 FOOD 1300568039 4700 FOOD 241.23 FOOD 1300568039 4700 FOOD 255.85 FOOD 1300568039 4700 FOOD 131.58 FOOD 1300568039 4700 FOOD 116.96 FOOD 1300568039 4700 FOOD 43.86 FOOD 1300568039 4700 FOOD 116.96 FOOD 1300568039 4700 FOOD 116.96 FOOD 1300568039 4700 FOOD 73.10 FOOD 1300568039 4700 FOOD 58.48 FOOD 1300568039 4700 FOOD 58.48 FOOD 1300568039 4700 FOOD 36.55 FOOD 1300568039 4700 FOOD 387.43 FOOD 1300568039 4700 FOOD 160.82 FOOD 1300568039 4700 FOOD 160.82 FOOD 1300568039 4700 FOOD 160.82 FOOD 1300568039 4700 FOOD 160.82 FOOD 1300568039 4700 FOOD 131.58 CHECK TOTAL: 15,153.63 00289164 03/18/19 Void - Continued Stub Undefined...... Undef. Unde CHECK TOTAL: 0.00* 00289165 03/18/19 Void - Continued Stub Undefined...... Undef. Unde CHECK TOTAL: 0.00* 00289166 03/18/19 Void - Continued Stub Undefined...... Undef. Unde CHECK TOTAL: 0.00* 00289167 03/18/19 Void - Continued Stub Undefined...... Undef. Unde CHECK TOTAL: 0.00* IRVINE USD 03/18/19 Commercial Check Register All Entries Requested Page 16 MON, MAR 18, 2019, 8:02 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21145397 #J814--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00289168 03/18/19 Void - Continued Stub Undefined...... Undef. Unde CHECK TOTAL: 0.00* 00289169 03/18/19 Void - Continued Stub Undefined...... Undef. Unde CHECK TOTAL: 0.00* 00289170 03/18/19 Void - Continued Stub Undefined...... Undef. Unde CHECK TOTAL: 0.00* 00289171 03/18/19 PICK UP STIX CATERING FOOD 1300568039 4700 FOOD 440.00 FOOD 1300568039 4700 FOOD 576.00 FOOD 1300568039 4700 FOOD 230.40 FOOD 1300568039 4700 FOOD 176.00 FOOD 1300568039 4700 FOOD 224.00 FOOD 1300568039 4700 FOOD 320.00 FOOD 1300568039 4700 FOOD 400.00 FOOD 1300568039 4700 FOOD 20.70 FOOD 1300568039 4700 FOOD 20.70 FOOD 1300568039 4700 FOOD 20.70 FOOD 1300568039 4700 FOOD 20.70 FOOD 1300568039 4700 FOOD 20.70 FOOD 1300568039 4700 FOOD 20.70 FOOD 1300568039 4700 FOOD 20.70 FOOD 1300568039 4700 FOOD 20.70 FOOD 1300568039 4700 FOOD 20.70 FOOD 1300568039 4700 FOOD 20.70 FOOD 1300568039 4700 FOOD 20.70 FOOD 1300568039 4700 FOOD 20.70 FOOD 1300568039 4700 FOOD 304.00 FOOD 1300568039 4700 FOOD 560.00 FOOD 1300568039 4700 FOOD 280.00 FOOD 1300568039 4700 FOOD 304.00 FOOD 1300568039 4700 FOOD 360.00 FOOD 1300568039 4700 FOOD 240.00 FOOD 1300568039 4700 FOOD 61.25 FOOD 1300568039 4700 FOOD 61.25 FOOD 1300568039 4700 FOOD 61.25 FOOD 1300568039 4700 FOOD 61.25 FOOD 1300568039 4700 FOOD 61.25 FOOD 1300568039 4700 FOOD 61.25 FOOD 1300568039 4700 FOOD 61.25 FOOD 1300568039 4700 FOOD 61.25 FOOD 1300568039 4700 FOOD 61.25 FOOD 1300568039 4700 FOOD 61.25 FOOD 1300568039 4700 FOOD 61.25 FOOD 1300568039 4700 FOOD 61.25 IRVINE USD 03/18/19 Commercial Check Register All Entries Requested Page 17 MON, MAR 18, 2019, 8:02 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21145397 #J814--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======FOOD 1300568039 4700 FOOD 61.25 FOOD 1300568039 4700 FOOD 61.25 FOOD 1300568039 4700 FOOD 61.25 FOOD 1300568039 4700 FOOD 61.25 FOOD 1300568039 4700 FOOD 61.25 FOOD 1300568039 4700 FOOD 61.25 FOOD 1300568039 4700 FOOD 73.50 FOOD 1300568039 4700 FOOD 110.25 FOOD 1300568039 4700 FOOD 110.25 FOOD 1300568039 4700 FOOD 110.25 FOOD 1300568039 4700 FOOD 110.25 FOOD 1300568039 4700 FOOD 73.50 FOOD 1300568039 4700 FOOD 110.25 FOOD 1300568039 4700 FOOD 110.25 FOOD 1300568039 4700 FOOD 110.25 FOOD 1300568039 4700 FOOD 73.50 FOOD 1300568039 4700 FOOD 110.25 FOOD 1300568039 4700 FOOD 110.25 FOOD 1300568039 4700 FOOD 110.25 FOOD 1300568039 4700 FOOD 73.50 FOOD 1300568039 4700 FOOD 110.25 FOOD 1300568039 4700 FOOD 110.25 FOOD 1300568039 4700 FOOD 110.25 FOOD 1300568039 4700 FOOD 110.25 FOOD 1300568039 4700 FOOD 73.50 FOOD 1300568039 4700 FOOD 73.50 FOOD 1300568039 4700 FOOD 73.50 FOOD 1300568039 4700 FOOD 73.50 FOOD 1300568039 4700 FOOD 73.50 FOOD 1300568039 4700 FOOD 73.50 FOOD 1300568039 4700 FOOD 73.50 FOOD 1300568039 4700 FOOD 73.50 FOOD 1300568039 4700 FOOD 73.50 FOOD 1300568039 4700 FOOD 73.50 FOOD 1300568039 4700 FOOD 73.50 FOOD 1300568039 4700 FOOD 73.50 FOOD 1300568039 4700 FOOD 73.50 FOOD 1300568039 4700 FOOD 73.50 FOOD 1300568039 4700 FOOD 73.50 FOOD 1300568039 4700 FOOD 73.50 FOOD 1300568039 4700 FOOD 73.50 FOOD 1300568039 4700 FOOD 73.50 FOOD 1300568039 4700 FOOD 232.00 FOOD 1300568039 4700 FOOD 312.00 IRVINE USD 03/18/19 Commercial Check Register All Entries Requested Page 18 MON, MAR 18, 2019, 8:02 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21145397 #J814--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======FOOD 1300568039 4700 FOOD 122.50 FOOD 1300568039 4700 FOOD 122.50 FOOD 1300568039 4700 FOOD 122.50 FOOD 1300568039 4700 FOOD 122.50 FOOD 1300568039 4700 FOOD 122.50 FOOD 1300568039 4700 FOOD 122.50 FOOD 1300568039 4700 FOOD 122.50 FOOD 1300568039 4700 FOOD 122.50 FOOD 1300568039 4700 FOOD 122.50 FOOD 1300568039 4700 FOOD 122.50 FOOD 1300568039 4700 FOOD 122.50 FOOD 1300568039 4700 FOOD 122.50 FOOD 1300568039 4700 FOOD 122.50 FOOD 1300568039 4700 FOOD 122.50 FOOD 1300568039 4700 FOOD 122.50 FOOD 1300568039 4700 FOOD 122.50 FOOD 1300568039 4700 FOOD 122.50 FOOD 1300568039 4700 FOOD 122.50 FOOD 1300568039 4700 FOOD 512.00 FOOD 1300568039 4700 FOOD 48.00 FOOD 1300568039 4700 FOOD 48.00 FOOD 1300568039 4700 FOOD 48.00 FOOD 1300568039 4700 FOOD 48.00 FOOD 1300568039 4700 FOOD 48.00 FOOD 1300568039 4700 FOOD 48.00 FOOD 1300568039 4700 FOOD 48.00 FOOD 1300568039 4700 FOOD 48.00 FOOD 1300568039 4700 FOOD 48.00 FOOD 1300568039 4700 FOOD 48.00 FOOD 1300568039 4700 FOOD 48.00 FOOD 1300568039 4700 FOOD 48.00 FOOD 1300568039 4700 FOOD 352.00 FOOD 1300568039 4700 FOOD 48.00 FOOD 1300568039 4700 FOOD 48.00 FOOD 1300568039 4700 FOOD 48.00 FOOD 1300568039 4700 FOOD 48.00 FOOD 1300568039 4700 FOOD 70.00 FOOD 1300568039 4700 FOOD 70.00 FOOD 1300568039 4700 FOOD 70.00 FOOD 1300568039 4700 FOOD 70.00 FOOD 1300568039 4700 FOOD 70.00 FOOD 1300568039 4700 FOOD 70.00 FOOD 1300568039 4700 FOOD 70.00 FOOD 1300568039 4700 FOOD 70.00 IRVINE USD 03/18/19 Commercial Check Register All Entries Requested Page 19 MON, MAR 18, 2019, 8:02 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21145397 #J814--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======FOOD 1300568039 4700 FOOD 70.00 FOOD 1300568039 4700 FOOD 70.00 FOOD 1300568039 4700 FOOD 70.00 FOOD 1300568039 4700 FOOD 70.00 FOOD 1300568039 4700 FOOD 70.00 FOOD 1300568039 4700 FOOD 70.00 FOOD 1300568039 4700 FOOD 70.00 FOOD 1300568039 4700 FOOD 70.00 FOOD 1300568039 4700 FOOD 70.00 FOOD 1300568039 4700 FOOD 536.00 FOOD 1300568039 4700 FOOD 78.75 FOOD 1300568039 4700 FOOD 78.75 FOOD 1300568039 4700 FOOD 78.75 FOOD 1300568039 4700 FOOD 78.75 FOOD 1300568039 4700 FOOD 78.75 FOOD 1300568039 4700 FOOD 78.75 FOOD 1300568039 4700 FOOD 87.50 FOOD 1300568039 4700 FOOD 87.50 FOOD 1300568039 4700 FOOD 87.50 FOOD 1300568039 4700 FOOD 87.50 FOOD 1300568039 4700 FOOD 87.50 FOOD 1300568039 4700 FOOD 87.50 FOOD 1300568039 4700 FOOD 87.50 FOOD 1300568039 4700 FOOD 87.50 FOOD 1300568039 4700 FOOD 87.50 FOOD 1300568039 4700 FOOD 87.50 FOOD 1300568039 4700 FOOD 87.50 FOOD 1300568039 4700 FOOD 87.50 FOOD 1300568039 4700 FOOD 336.00 FOOD 1300568039 4700 FOOD 78.75 FOOD 1300568039 4700 FOOD 78.75 FOOD 1300568039 4700 FOOD 78.75 FOOD 1300568039 4700 FOOD 78.75 FOOD 1300568039 4700 FOOD 78.75 FOOD 1300568039 4700 FOOD 78.75 FOOD 1300568039 4700 FOOD 78.75 FOOD 1300568039 4700 FOOD 78.75 FOOD 1300568039 4700 FOOD 78.75 FOOD 1300568039 4700 FOOD 78.75 FOOD 1300568039 4700 FOOD 78.75 FOOD 1300568039 4700 FOOD 78.75 FOOD 1300568039 4700 FOOD 78.75 FOOD 1300568039 4700 FOOD 78.75 FOOD 1300568039 4700 FOOD 78.75 IRVINE USD 03/18/19 Commercial Check Register All Entries Requested Page 20 MON, MAR 18, 2019, 8:02 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21145397 #J814--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======FOOD 1300568039 4700 FOOD 78.75 FOOD 1300568039 4700 FOOD 78.75 FOOD 1300568039 4700 FOOD 78.75 FOOD 1300568039 4700 FOOD 64.75 FOOD 1300568039 4700 FOOD 61.25 FOOD 1300568039 4700 FOOD 61.25 FOOD 1300568039 4700 FOOD 61.25 FOOD 1300568039 4700 FOOD 61.25 FOOD 1300568039 4700 FOOD 61.25 FOOD 1300568039 4700 FOOD 68.25 FOOD 1300568039 4700 FOOD 61.25 FOOD 1300568039 4700 FOOD 61.25 FOOD 1300568039 4700 FOOD 61.25 FOOD 1300568039 4700 FOOD 61.25 FOOD 1300568039 4700 FOOD 61.25 FOOD 1300568039 4700 FOOD 61.25 FOOD 1300568039 4700 FOOD 61.25 FOOD 1300568039 4700 FOOD 64.75 FOOD 1300568039 4700 FOOD 64.75 FOOD 1300568039 4700 FOOD 64.75 FOOD 1300568039 4700 FOOD 64.75 FOOD 1300568039 4700 FOOD 248.00 FOOD 1300568039 4700 FOOD 200.00 FOOD 1300568039 4700 FOOD 560.00 FOOD 1300568039 4700 FOOD 440.00 FOOD 1300568039 4700 FOOD 52.50 FOOD 1300568039 4700 FOOD 61.25 FOOD 1300568039 4700 FOOD 61.25 FOOD 1300568039 4700 FOOD 61.25 FOOD 1300568039 4700 FOOD 61.25 FOOD 1300568039 4700 FOOD 52.50 FOOD 1300568039 4700 FOOD 61.25 FOOD 1300568039 4700 FOOD 61.25 FOOD 1300568039 4700 FOOD 61.25 FOOD 1300568039 4700 FOOD 52.50 FOOD 1300568039 4700 FOOD 63.00 FOOD 1300568039 4700 FOOD 64.75 FOOD 1300568039 4700 FOOD 63.00 FOOD 1300568039 4700 FOOD 59.50 FOOD 1300568039 4700 FOOD 63.00 FOOD 1300568039 4700 FOOD 63.00 FOOD 1300568039 4700 FOOD 64.75 FOOD 1300568039 4700 FOOD 59.50 FOOD 1300568039 4700 FOOD 256.00 IRVINE USD 03/18/19 Commercial Check Register All Entries Requested Page 21 MON, MAR 18, 2019, 8:02 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21145397 #J814--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======FOOD 1300568039 4700 FOOD 61.25 FOOD 1300568039 4700 FOOD 61.25 FOOD 1300568039 4700 FOOD 61.25 FOOD 1300568039 4700 FOOD 61.25 FOOD 1300568039 4700 FOOD 61.25 FOOD 1300568039 4700 FOOD 61.25 FOOD 1300568039 4700 FOOD 61.25 FOOD 1300568039 4700 FOOD 61.25 FOOD 1300568039 4700 FOOD 61.25 FOOD 1300568039 4700 FOOD 61.25 FOOD 1300568039 4700 FOOD 61.25 FOOD 1300568039 4700 FOOD 61.25 FOOD 1300568039 4700 FOOD 61.25 FOOD 1300568039 4700 FOOD 61.25 FOOD 1300568039 4700 FOOD 61.25 FOOD 1300568039 4700 FOOD 61.25 FOOD 1300568039 4700 FOOD 26.25 FOOD 1300568039 4700 FOOD 61.25 FOOD 1300568039 4700 FOOD 70.00 FOOD 1300568039 4700 FOOD 70.00 FOOD 1300568039 4700 FOOD 70.00 FOOD 1300568039 4700 FOOD 70.00 FOOD 1300568039 4700 FOOD 70.00 FOOD 1300568039 4700 FOOD 374.00 FOOD 1300568039 4700 FOOD 70.00 FOOD 1300568039 4700 FOOD 70.00 FOOD 1300568039 4700 FOOD 400.00 FOOD 1300568039 4700 FOOD 42.00 FOOD 1300568039 4700 FOOD 42.00 FOOD 1300568039 4700 FOOD 42.00 FOOD 1300568039 4700 FOOD 42.00 FOOD 1300568039 4700 FOOD 42.00 FOOD 1300568039 4700 FOOD 42.00 FOOD 1300568039 4700 FOOD 42.00 FOOD 1300568039 4700 FOOD 42.00 FOOD 1300568039 4700 FOOD 42.00 FOOD 1300568039 4700 FOOD 42.00 FOOD 1300568039 4700 FOOD 42.00 FOOD 1300568039 4700 FOOD 42.00 FOOD 1300568039 4700 FOOD 42.00 FOOD 1300568039 4700 FOOD 42.00 FOOD 1300568039 4700 FOOD 42.00 FOOD 1300568039 4700 FOOD 42.00 FOOD 1300568039 4700 FOOD 42.00 IRVINE USD 03/18/19 Commercial Check Register All Entries Requested Page 22 MON, MAR 18, 2019, 8:02 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21145397 #J814--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======FOOD 1300568039 4700 FOOD 42.00 FOOD 1300568039 4700 FOOD 640.00 CHECK TOTAL: 25,954.05 00289172 03/18/19 RANCHO SAN JOAQUIN ASB SRVCS/CONTRACTS 1300568039 5810 SRVCS/CONTRACTS 122.50 CHECK TOTAL: 122.50 00289173 03/18/19 ROJAS, SELENE TRAVEL & CONFERENCES 1300568039 5210 TRAVEL & CONFERENCES 12.76 TRAVEL & CONFERENCES 1300568039 5210 TRAVEL & CONFERENCES 27.55 CHECK TOTAL: 40.31 00289174 03/18/19 RUIZ,LOURDES TRAVEL & CONFERENCES 1300568039 5210 TRAVEL & CONFERENCES 38.81 TRAVEL & CONFERENCES 1300568039 5210 TRAVEL & CONFERENCES 1.51 CHECK TOTAL: 40.32 00289175 03/18/19 SUNRISE PRODUCE COMPAN FOOD 1300568039 4700 FOOD 226.10 FOOD 1300568039 4700 FOOD 611.50 FOOD 1300568039 4700 FOOD 1,146.00 FOOD 1300568039 4700 FOOD 166.50 FOOD 1300568039 4700 FOOD 49.00 FOOD 1300568039 4700 FOOD 94.00 FOOD 1300568039 4700 FOOD 968.60 FOOD 1300568039 4700 FOOD 893.90 FOOD 1300568039 4700 FOOD 925.50 FOOD 1300568039 4700 FOOD 311.12 FOOD 1300568039 4700 FOOD 602.80 FOOD 1300568039 4700 FOOD 242.05 FOOD 1300568039 4700 FOOD 37.92 FOOD 1300568039 4700 FOOD 7.50 FOOD 1300568039 4700 FOOD 650.50 CHECK TOTAL: 6,932.99 00289176 03/18/19 SYSCO FOOD SERVICE FOOD 1300568039 4700 FOOD 2,196.21 CHECK TOTAL: 2,196.21 00289177 03/18/19 VISTAR FOOD 1300568039 4700 FOOD 1,288.24 CHECK TOTAL: 1,288.24 00289178 03/18/19 WINNER CHEVROLET INC FURNITURE & EQUIPMENT 1300568039 6410 FURNITURE & EQUIPMENT 23,719.40 FURNITURE & EQUIPMENT 1300568039 6410 FURNITURE & EQUIPMENT 23,719.40 CHECK TOTAL: 47,438.80 00289179 03/18/19 BANK OF HEMET CONSTRUCTION 2161291085 6260 CONSTRUCTION 1,746.65 CHECK TOTAL: 1,746.65 IRVINE USD 03/18/19 Commercial Check Register All Entries Requested Page 23 MON, MAR 18, 2019, 8:02 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21145397 #J814--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00289180 03/18/19 BOGH ENGINEERING INC CONSTRUCTION 2161291085 6260 CONSTRUCTION 33,186.35 CHECK TOTAL: 33,186.35 00289181 03/18/19 BUDGET ELECTRICAL CONT CONSTRUCTION 2161291085 6260 CONSTRUCTION 43,035.00 CHECK TOTAL: 43,035.00 00289182 03/18/19 BUDGET ELECTRICAL CONT CONSTRUCTION 2111091085 6260 CONSTRUCTION 258,415.20 CHECK TOTAL: 258,415.20 00289183 03/18/19 BUDGET ELECTRICAL CONT CONSTRUCTION 2114291085 6260 CONSTRUCTION 347,523.30 CHECK TOTAL: 347,523.30 00289184 03/18/19 CALIFORNIA BANK AND TR CONSTRUCTION 2161291085 6260 CONSTRUCTION 1,462.50 CHECK TOTAL: 1,462.50 00289185 03/18/19 COMMERCIAL ROOFING SYS CONSTRUCTION 2161291085 6260 CONSTRUCTION 9,725.15 CHECK TOTAL: 9,725.15 00289186 03/18/19 COMMERCIAL ROOFING SYS CONSTRUCTION 2111091085 6260 CONSTRUCTION 20,084.73 CHECK TOTAL: 20,084.73 00289187 03/18/19 CUYAMACA CONSTRUCTION CONSTRUCTION 2114291085 6260 CONSTRUCTION 30,637.50 CHECK TOTAL: 30,637.50 00289188 03/18/19 CUYAMACA CONSTRUCTION CONSTRUCTION 2111091085 6260 CONSTRUCTION 5,700.00 CHECK TOTAL: 5,700.00 00289189 03/18/19 ELLJAY ACOUSTICS INC CONSTRUCTION 2161291085 6260 CONSTRUCTION 8,960.40 CHECK TOTAL: 8,960.40 00289190 03/18/19 FIRST NATIONAL BANK CONSTRUCTION 2115091285 6260 CONSTRUCTION 0.65 CHECK TOTAL: 0.65 00289191 03/18/19 FIRST NATIONAL BANK CONSTRUCTION 2115091285 6260 CONSTRUCTION 600.00 CHECK TOTAL: 600.00 00289192 03/18/19 GOLDEN GLASS INC CONSTRUCTION 2114291085 6260 CONSTRUCTION 12,350.00 CHECK TOTAL: 12,350.00 00289193 03/18/19 IUSD REVLVG CITY OF IRVINE 2161291085 6222 PLAN CHECK FEES 1,438.20 CHECK TOTAL: 1,438.20 00289194 03/18/19 J G TATE FIRE PROTECTI CONSTRUCTION 2161291085 6260 CONSTRUCTION 14,564.45 IRVINE USD 03/18/19 Commercial Check Register All Entries Requested Page 24 MON, MAR 18, 2019, 8:02 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21145397 #J814--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======CHECK TOTAL: 14,564.45 00289195 03/18/19 JPI DEVELOPMENT GROUP CONSTRUCTION 2115091285 6260 CONSTRUCTION 11,400.00 CHECK TOTAL: 11,400.00 00289196 03/18/19 K & Z CABINET COMPANY CONSTRUCTION 2114291085 6260 CONSTRUCTION 95,965.20 CHECK TOTAL: 95,965.20 00289197 03/18/19 MCKERNAN INC CONSTRUCTION 2161291085 6260 CONSTRUCTION 14,866.55 CHECK TOTAL: 14,866.55 00289198 03/18/19 MILLER ENVIRONMENTAL I CONSTRUCTION 2111091085 6260 CONSTRUCTION 27,170.00 CHECK TOTAL: 27,170.00 00289199 03/18/19 MILLER ENVIRONMENTAL I CONSTRUCTION 2111091085 6260 CONSTRUCTION 75,445.20 CHECK TOTAL: 75,445.20 00289200 03/18/19 MILLER ENVIRONMENTAL I CONSTRUCTION 2114291085 6260 CONSTRUCTION 1,647.30 CHECK TOTAL: 1,647.30 00289201 03/18/19 MIRAGE BUILDERS INC CONSTRUCTION 2161291085 6260 CONSTRUCTION 16,625.00 CHECK TOTAL: 16,625.00 00289202 03/18/19 PACIFIC WESTERN BANK CONSTRUCTION 2161291085 6260 CONSTRUCTION 2,265.00 CHECK TOTAL: 2,265.00 00289203 03/18/19 PACIFIC WESTERN BANK CONSTRUCTION 2111091085 6260 CONSTRUCTION 13,600.80 CHECK TOTAL: 13,600.80 00289204 03/18/19 PACIFIC WESTERN BANK CONSTRUCTION 2114291085 6260 CONSTRUCTION 18,290.70 CHECK TOTAL: 18,290.70 00289205 03/18/19 PELTZER PLUMBING INC CONSTRUCTION 2161291085 6260 CONSTRUCTION 8,075.00 CHECK TOTAL: 8,075.00 00289206 03/18/19 PELTZER PLUMBING INC CONSTRUCTION 2161291085 6260 CONSTRUCTION 8,239.35 CHECK TOTAL: 8,239.35 00289207 03/18/19 PREMIER TILE AND MARBL CONSTRUCTION 2111091085 6260 CONSTRUCTION 16,744.70 CHECK TOTAL: 16,744.70 00289208 03/18/19 PREMIER TILE AND MARBL CONSTRUCTION 2114291085 6260 CONSTRUCTION 27,544.30 CHECK TOTAL: 27,544.30 IRVINE USD 03/18/19 Commercial Check Register All Entries Requested Page 25 MON, MAR 18, 2019, 8:02 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21145397 #J814--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00289209 03/18/19 RAN ENTERPRISES INC CONSTRUCTION 2161291085 6260 CONSTRUCTION 27,787.50 CHECK TOTAL: 27,787.50 00289210 03/18/19 RVH CONSTRUCTORS INC CONSTRUCTION 2161291085 6260 CONSTRUCTION 17,551.25 CHECK TOTAL: 17,551.25 00289211 03/18/19 RVH CONSTRUCTORS INC CONSTRUCTION 2111091085 6260 CONSTRUCTION 10,969.65 CHECK TOTAL: 10,969.65 00289212 03/18/19 RVH CONSTRUCTORS INC CONSTRUCTION 2114291085 6260 CONSTRUCTION 5,717.10 CHECK TOTAL: 5,717.10 00289213 03/18/19 SIERRA LATHING CO INC CONSTRUCTION 2114291085 6260 CONSTRUCTION 201,853.72 CHECK TOTAL: 201,853.72 00289214 03/18/19 STOLO CABINETS INC CONSTRUCTION 2161291085 6260 CONSTRUCTION 1,952.25 CHECK TOTAL: 1,952.25 00289215 03/18/19 T&M PAINTING AND CONST CONSTRUCTION 2161291085 6260 CONSTRUCTION 3,884.55 CHECK TOTAL: 3,884.55 00289216 03/18/19 PJHM ARCHITECTS ARCHITECT FEES 3570790185 6221 ARCHITECT FEES 666,267.46 CHECK TOTAL: 666,267.46 00289217 03/18/19 RUHNAU CLARKE ARCHITEC NON-CAPTLZD SITE/BLDG IMPRVMNT 3500553581 5601 NON-CAPTLZD SITE/BLDG IM 1,116.25 CHECK TOTAL: 1,116.25 00289218 03/18/19 SOUTHERN CALIFORNIA ED CONSTRUCTION/OTHER COSTS 3570590185 6267 CONSTRUCTION/OTHER COSTS 137.93 CONSTRUCTION/OTHER COSTS 3570590185 6267 CONSTRUCTION/OTHER COSTS 195.07 CHECK TOTAL: 333.00 00289219 03/18/19 IUSD REVLVG MONICA DEGANI 6900516900 8699 ALL OTHER LOCAL REVENUE 334.00 CHECK TOTAL: 334.00 00289220 03/18/19 IUSD REVLVG PRECISION AUTO COLLISION 8100518160 5820 CLAIMS -2,802.31 JONG UI LEE 8100518160 5820 CLAIMS 170.89 KRISTINA TSUEI 8100518160 5820 CLAIMS 1,854.50 PATRICK STEPHEN JOHNSON 8100518160 5820 CLAIMS 2,385.86 CHECK TOTAL: 1,608.94

TOTAL FOR STOCK 75 IRVINE'S CHECK STOCK ID 2,563,078.18 FUND TOTAL 0101 316,575.96 IRVINE USD 03/18/19 Commercial Check Register All Entries Requested Page 26 MON, MAR 18, 2019, 8:02 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21145397 #J814--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======FUND TOTAL 1212 135.00 FUND TOTAL 1313 179,682.37 FUND TOTAL 2121 1,397,025.20 FUND TOTAL 3535 667,716.71 FUND TOTAL 6769 334.00 FUND TOTAL 6781 1,608.94 IRVINE USD 03/19/19 Commercial Check Register All Entries Requested Page 1 TUE, MAR 19, 2019, 8:23 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21148813 #J905--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00289221 03/19/19 OFFICE DEPOT OFFICE 0100902532 4305 OFFICE 22.76 PUPIL SUPPLIES 0100913510 4301 PUPIL SUPPLIES 37.04 PUPIL SUPPLIES 0100913510 4301 PUPIL SUPPLIES 45.79 OFFICE 0101703410 4305 OFFICE 22.62 OFFICE 0101756310 4305 OFFICE 52.85 OFFICE 0101756520 4305 OFFICE 16.15 OFFICE 0101756520 4305 OFFICE 200.94 OFFICE 0101757620 4305 OFFICE 5.69 PUPIL SUPPLIES 0102220910 4301 PUPIL SUPPLIES 42.19 PUPIL SUPPLIES 0111612510 4301 PUPIL SUPPLIES 94.44 PUPIL SUPPLIES 0114412510 4301 PUPIL SUPPLIES 67.85 PUPIL SUPPLIES 0114512510 4301 PUPIL SUPPLIES 47.40 PUPIL SUPPLIES 0114512510 4301 PUPIL SUPPLIES 50.92 PUPIL SUPPLIES 0114670010 4301 PUPIL SUPPLIES 25.99 PUPIL SUPPLIES 0114670010 4301 PUPIL SUPPLIES -25.99 PUPIL SUPPLIES 0114670010 4301 PUPIL SUPPLIES -25.99 PUPIL SUPPLIES 0115212510 4301 PUPIL SUPPLIES 85.10 PUPIL SUPPLIES 0115212510 4301 PUPIL SUPPLIES 22.62 PUPIL SUPPLIES 0115412510 4301 PUPIL SUPPLIES 304.70 PUPIL SUPPLIES 0115412510 4301 PUPIL SUPPLIES 185.76 PUPIL SUPPLIES 0115412510 4301 PUPIL SUPPLIES 36.61 OFFICE 0116612527 4305 OFFICE 84.68 OFFICE 0150112527 4305 OFFICE 135.73 OFFICE 0150812527 4305 OFFICE 164.09 PUPIL SUPPLIES 0151212510 4301 PUPIL SUPPLIES 114.72 PUPIL SUPPLIES 0151216010 4301 PUPIL SUPPLIES 258.38 PUPIL SUPPLIES 0152012510 4301 PUPIL SUPPLIES 37.70 OFFICE 0160212527 4305 OFFICE 80.60 ENGLISH 0160812510 4328 ENGLISH 138.15 OFFICE 0160812527 4305 OFFICE 10.88 PUPIL SUPPLIES 0161012510 4301 PUPIL SUPPLIES 77.83 OFFICE 0161612527 4305 OFFICE 42.50 CHECK TOTAL: 2,460.70 00289222 03/19/19 ONYX ASSET SERVICES GR SOLAR 0117701681 5512 SOLAR 3,301.30 CHECK TOTAL: 3,301.30 00289223 03/19/19 ONYX ASSET SERVICES GR SOLAR 0161001681 5512 SOLAR 12,078.32 CHECK TOTAL: 12,078.32 00289224 03/19/19 ONYX ASSET SERVICES GR SOLAR 0114701681 5512 SOLAR 2,831.67 CHECK TOTAL: 2,831.67 00289225 03/19/19 ONYX ASSET SERVICES GR SOLAR 0111801681 5512 SOLAR 3,399.49 IRVINE USD 03/19/19 Commercial Check Register All Entries Requested Page 2 TUE, MAR 19, 2019, 8:23 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21148813 #J905--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======CHECK TOTAL: 3,399.49 00289226 03/19/19 OFFICE DEPOT PUPIL SUPPLIES 1100514010 4301 PUPIL SUPPLIES 20.77 CHECK TOTAL: 20.77 00289227 03/19/19 ATM SPECIALTY SERVICES BLDGS & IMPROVEMENT OF BLDGS 1461231185 6210 BLDGS & IMPROVEMENT OF B 85,961.82 CHECK TOTAL: 85,961.82

TOTAL FOR STOCK 75 IRVINE'S CHECK STOCK ID 110,054.07 FUND TOTAL 0101 24,071.48 FUND TOTAL 1111 20.77 FUND TOTAL 1414 85,961.82 IRVINE USD 03/20/19 Commercial Check Register All Entries Requested Page 1 WED, MAR 20, 2019, 8:32 AM --req: YMOREX----leg: 75 ----loc: 94DISB----job: 21152198 #J994--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00289228 03/20/19 ADORAMA INC PUPIL SUPPLIES 0100949426 4301 PUPIL SUPPLIES 179.88 CHECK TOTAL: 179.88 00289229 03/20/19 AMAZON.COM PUPIL SUPPLIES 0101703410 4301 PUPIL SUPPLIES 27.98 PUPIL SUPPLIES 0101703433 4301 PUPIL SUPPLIES 29.99 PUPIL SUPPLIES 0113620610 4301 PUPIL SUPPLIES 185.00 PUPIL SUPPLIES 0113620610 4301 PUPIL SUPPLIES 8.99 PUPIL SUPPLIES 0114612510 4301 PUPIL SUPPLIES 47.83 PUPIL SUPPLIES 0114612510 4301 PUPIL SUPPLIES 14.52 PUPIL SUPPLIES 0150412510 4301 PUPIL SUPPLIES 27.97 CHECK TOTAL: 342.28 00289230 03/20/19 AMTECH ELEVATOR SERVIC REPAIR 0100505381 5630 REPAIR 2,865.00 CHECK TOTAL: 2,865.00 00289231 03/20/19 BEAR COMMUNICATIONS IN OFFICE 0150412527 4305 OFFICE 643.33 CHECK TOTAL: 643.33 00289232 03/20/19 CANDELARIA, ISABELLE OFFICE 0101757420 4305 OFFICE 31.56 CHECK TOTAL: 31.56 00289233 03/20/19 CAROLINA BIOLOGICAL SU PUPIL SUPPLIES 0100949110 4301 PUPIL SUPPLIES 260.22 CHECK TOTAL: 260.22 00289234 03/20/19 CDW GOVERNMENT INC PUPIL SUPPLIES 0100949426 4301 PUPIL SUPPLIES 99.15 PUPIL SUPPLIES 0116912510 4301 PUPIL SUPPLIES 54.80 TECHNOLOGY 0160212510 4304 TECHNOLOGY 369.71 MEDIA 0160812510 4313 MEDIA 128.86 CHECK TOTAL: 652.52 00289235 03/20/19 CULVER NEWLIN INC PUPIL SUPPLIES 0160812510 4301 PUPIL SUPPLIES 5,430.60 CHECK TOTAL: 5,430.60 00289236 03/20/19 DE LA MAZA,HELEN PUPIL SUPPLIES 0100913210 4301 PUPIL SUPPLIES 67.77 CHECK TOTAL: 67.77 00289237 03/20/19 DELL MARKETING L P TECHNOLOGY 0150470010 4304 TECHNOLOGY 590.18 CHECK TOTAL: 590.18 00289238 03/20/19 EKC ENTERPRISES SERVICE CONTRACTS 0161012510 5832 SERVICE CONTRACTS 1,140.00 SERVICE CONTRACTS 0161012510 5832 SERVICE CONTRACTS -570.00 CHECK TOTAL: 570.00 00289239 03/20/19 EMCOR SERVICE HEATING / COOLING 0100505381 4368 HEATING / COOLING 3,930.00 IRVINE USD 03/20/19 Commercial Check Register All Entries Requested Page 2 WED, MAR 20, 2019, 8:32 AM --req: YMOREX----leg: 75 ----loc: 94DISB----job: 21152198 #J994--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======HEATING / COOLING 0100505381 4368 HEATING / COOLING 7,225.00 CHECK TOTAL: 11,155.00 00289240 03/20/19 EWING IRRIGATION PRODU SPRINKLER 0100506181 4383 SPRINKLER 2,367.04 CHECK TOTAL: 2,367.04 00289241 03/20/19 FEDERAL EXPRESS CORPOR OUTSIDE POSTAGE/MAILINGS 0101315074 5905 OUTSIDE POSTAGE/MAILINGS 38.36 CHECK TOTAL: 38.36 00289242 03/20/19 FORET,DEBBIE OFFICE 0115612527 4305 OFFICE 76.44 CHECK TOTAL: 76.44 00289243 03/20/19 FORMICA,DIANE PUPIL SUPPLIES 0117770010 4301 PUPIL SUPPLIES 12.13 PUPIL SUPPLIES 0117770010 4301 PUPIL SUPPLIES 38.50 PUPIL SUPPLIES 0117770010 4301 PUPIL SUPPLIES 65.97 CHECK TOTAL: 116.60 00289244 03/20/19 HABOIAN,PAULA SRVCS/CONTRACTS 0116670010 5810 SRVCS/CONTRACTS 195.00 CHECK TOTAL: 195.00 00289245 03/20/19 HOME DEPOT CUSTODIAL 0160212581 4388 CUSTODIAL 128.72 CHECK TOTAL: 128.72 00289246 03/20/19 IRVINE PUBLIC SCHOOLS MUSIC 0150870010 4314 MUSIC 960.59 CHECK TOTAL: 960.59 00289247 03/20/19 IRVINE RANCH OUTDOOR E OUTDOOR ED 0117770010 4347 OUTDOOR ED 27,520.00 CHECK TOTAL: 27,520.00 00289248 03/20/19 IRVINE RANCH WATER DIS WATER 0160801681 5530 WATER 159.70 WATER 0160801681 5530 WATER 2,645.04 WATER 0160801681 5530 WATER 1,000.55 CHECK TOTAL: 3,805.29 00289249 03/20/19 IRVINE RANCH WATER DIS WATER 0110801681 5530 WATER 105.08 CHECK TOTAL: 105.08 00289250 03/20/19 J W PEPPER OF LOS ANGE PUPIL SUPPLIES 0117716010 4301 PUPIL SUPPLIES 32.33 MUSIC 0150470010 4314 MUSIC 27.47 MUSIC 0150470010 4314 MUSIC 15.09 MUSIC 0150470010 4314 MUSIC 10.51 CHECK TOTAL: 85.40 00289251 03/20/19 JOHNSTONE SUPPLY HEATING / COOLING 0100505381 4368 HEATING / COOLING 401.31 IRVINE USD 03/20/19 Commercial Check Register All Entries Requested Page 3 WED, MAR 20, 2019, 8:32 AM --req: YMOREX----leg: 75 ----loc: 94DISB----job: 21152198 #J994--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======HEATING / COOLING 0100505381 4368 HEATING / COOLING 614.07 CHECK TOTAL: 1,015.38 00289252 03/20/19 LEWIS, PAMELA PUPIL SUPPLIES 0111812510 4301 PUPIL SUPPLIES 48.28 PUPIL SUPPLIES 0111855510 4301 PUPIL SUPPLIES 51.71 CHECK TOTAL: 99.99 00289253 03/20/19 LONG,ANITA PUPIL SUPPLIES 0113612510 4301 PUPIL SUPPLIES 78.59 CHECK TOTAL: 78.59 00289254 03/20/19 MACHESKY,STAN OFFICE 0100900420 4305 OFFICE 76.99 CHECK TOTAL: 76.99 00289255 03/20/19 MACKIN EDUCATIONAL RES BOOKS OTH INSTR 0150452110 4210 BOOKS OTH INSTR 90.80 CHECK TOTAL: 90.80 00289256 03/20/19 MANCHESTER,HEATHER PUPIL SUPPLIES 0114812510 4301 PUPIL SUPPLIES 39.66 CHECK TOTAL: 39.66 00289257 03/20/19 MARTINEZ,CYNTHIA FOOD 0116612510 4326 FOOD 29.14 CHECK TOTAL: 29.14 00289258 03/20/19 MCMASTER-CARR SUPPLY C CUSTODIAL 0100506281 4388 CUSTODIAL 142.60 CHECK TOTAL: 142.60 00289259 03/20/19 MIND RESEARCH INSTITUT SRVCS/CONTRACTS 0116652110 5810 SRVCS/CONTRACTS 4,000.00 CHECK TOTAL: 4,000.00 00289260 03/20/19 PARKER,JAMES OFFICE 0117012527 4305 OFFICE 62.21 BOOKS OTH INSTR 0117012510 4210 BOOKS OTH INSTR 419.92 FOOD 0117012527 4326 FOOD 26.97 CHECK TOTAL: 509.10 00289261 03/20/19 PEARSON EDUCATION BASIC TEXTBOOKS 0117012510 4110 BASIC TEXTBOOKS 47.96 BASIC TEXTBOOKS 0117052110 4110 BASIC TEXTBOOKS 356.81 CHECK TOTAL: 404.77 00289262 03/20/19 PEARSON,CARRIE PUPIL SUPPLIES 0111812510 4301 PUPIL SUPPLIES 95.58 CHECK TOTAL: 95.58 00289263 03/20/19 PEHRSON,REBECCA PUPIL SUPPLIES 0111812510 4301 PUPIL SUPPLIES 68.79 CHECK TOTAL: 68.79 00289264 03/20/19 PELLET, KIMBERLY PUPIL SUPPLIES 0114812510 4301 PUPIL SUPPLIES 194.32 IRVINE USD 03/20/19 Commercial Check Register All Entries Requested Page 4 WED, MAR 20, 2019, 8:32 AM --req: YMOREX----leg: 75 ----loc: 94DISB----job: 21152198 #J994--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======CHECK TOTAL: 194.32 00289265 03/20/19 PICKLEBALLCENTRAL.COM P.E. 0151670010 4315 P.E. 1,012.80 CHECK TOTAL: 1,012.80 00289266 03/20/19 PRO-ED INC PUPIL SUPPLIES 0101703434 4301 PUPIL SUPPLIES 2,950.00 PUPIL SUPPLIES 0101703434 4301 PUPIL SUPPLIES 295.00 CHECK TOTAL: 3,245.00 00289267 03/20/19 PRUDENTIAL OVERALL SUP PUPIL SUPPLIES 0160812510 4301 PUPIL SUPPLIES 6.35 CHECK TOTAL: 6.35 00289268 03/20/19 QUIROS, PAM MEDIA 0161012510 4313 MEDIA 40.94 CHECK TOTAL: 40.94 00289269 03/20/19 ROBERTS,REBECCA OFFICE 0161412527 4305 OFFICE 38.00 CHECK TOTAL: 38.00 00289270 03/20/19 ROUTLEY ENTERPRISES CUSTODIAL 0100506281 4388 CUSTODIAL 152.79 REPAIR 0100506281 5630 REPAIR 420.00 CHECK TOTAL: 572.79 00289271 03/20/19 SANCHEZ,CHRISTINA FOOD 0161012527 4326 FOOD 33.85 CHECK TOTAL: 33.85 00289272 03/20/19 SHEPAROVICH,JENNIFER FOOD 0100909324 4326 FOOD 39.98 CHECK TOTAL: 39.98 00289273 03/20/19 SKEBER, KATHRYN PUPIL SUPPLIES 0111812510 4301 PUPIL SUPPLIES 61.64 CHECK TOTAL: 61.64 00289274 03/20/19 SMITH,LYNDA L BASIC TEXTBOOKS 0161612510 4110 BASIC TEXTBOOKS 31.14 CHECK TOTAL: 31.14 00289275 03/20/19 SOCIAL THINKING AND TH PUPIL SUPPLIES 0150812510 4301 PUPIL SUPPLIES 60.61 CHECK TOTAL: 60.61 00289276 03/20/19 SOUTHWEST SCHOOL AND O OFFICE 0102213720 4305 OFFICE 52.50 PUPIL SUPPLIES 0114712510 4301 PUPIL SUPPLIES 8.19 PUPIL SUPPLIES 0117012510 4301 PUPIL SUPPLIES 596.48 OFFICE 0150412527 4305 OFFICE 176.57 CHECK TOTAL: 833.74 00289277 03/20/19 SPORTS FIELD SERVICES REPAIR 0100506550 5630 REPAIR 3,000.00 IRVINE USD 03/20/19 Commercial Check Register All Entries Requested Page 5 WED, MAR 20, 2019, 8:32 AM --req: YMOREX----leg: 75 ----loc: 94DISB----job: 21152198 #J994--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======CHECK TOTAL: 3,000.00 00289278 03/20/19 STONEBARGER, JEREMY FOOD 0115612527 4326 FOOD 35.26 CHECK TOTAL: 35.26 00289279 03/20/19 STRAND,STACY ACCOUNTING 0115270010 4322 ACCOUNTING 126.71 CHECK TOTAL: 126.71 00289280 03/20/19 VERIZON WIRELESS PAGERS, CELL PHONES, BEEPERS 0101756710 5910 PAGERS, CELL PHONES, BEE 29.69 PAGERS, CELL PHONES, BEEPERS 0102621920 5910 PAGERS, CELL PHONES, BEE 118.97 PAGERS, CELL PHONES, BEEPERS 0102622120 5910 PAGERS, CELL PHONES, BEE 401.13 PAGERS, CELL PHONES, BEEPERS 0102651520 5910 PAGERS, CELL PHONES, BEE 62.73 PAGERS, CELL PHONES, BEEPERS 0102662620 5910 PAGERS, CELL PHONES, BEE 69.74 CHECK TOTAL: 682.26 00289281 03/20/19 CHEFS TOYS ADVANTAGE NON-CAPITALIZED EQUIPMENT 1300568039 4401 NON-CAPITALIZED EQUIPMEN 1,358.58 CHECK TOTAL: 1,358.58 00289282 03/20/19 CULVER NEWLIN INC OFFICE 1300568039 4305 OFFICE 203.00 CHECK TOTAL: 203.00 00289283 03/20/19 Void - Continued Stub Undefined...... Undef. Unde CHECK TOTAL: 0.00* 00289284 03/20/19 Void - Continued Stub Undefined...... Undef. Unde CHECK TOTAL: 0.00* 00289285 03/20/19 DRIFTWOOD DAIRY FOOD 1300568039 4700 FOOD 93.45 FOOD 1300568039 4700 FOOD 55.36 FOOD 1300568039 4700 FOOD 102.11 FOOD 1300568039 4700 FOOD 102.11 FOOD 1300568039 4700 FOOD 44.81 FOOD 1300568039 4700 FOOD 62.49 FOOD 1300568039 4700 FOOD 67.21 FOOD 1300568039 4700 FOOD 79.05 FOOD 1300568039 4700 FOOD 56.01 FOOD 1300568039 4700 FOOD 37.88 FOOD 1300568039 4700 FOOD 59.20 FOOD 1300568039 4700 FOOD 73.19 FOOD 1300568039 4700 FOOD 73.82 FOOD 1300568039 4700 FOOD 101.46 FOOD 1300568039 4700 FOOD 89.30 FOOD 1300568039 4700 FOOD 93.89 FOOD 1300568039 4700 FOOD 168.69 FOOD 1300568039 4700 FOOD 158.53 FOOD 1300568039 4700 FOOD 56.67 IRVINE USD 03/20/19 Commercial Check Register All Entries Requested Page 6 WED, MAR 20, 2019, 8:32 AM --req: YMOREX----leg: 75 ----loc: 94DISB----job: 21152198 #J994--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======FOOD 1300568039 4700 FOOD 55.69 FOOD 1300568039 4700 FOOD 69.23 FOOD 1300568039 4700 FOOD 123.87 FOOD 1300568039 4700 FOOD 62.62 FOOD 1300568039 4700 FOOD 55.36 FOOD 1300568039 4700 FOOD 73.82 FOOD 1300568039 4700 FOOD 104.12 FOOD 1300568039 4700 FOOD 47.80 FOOD 1300568039 4700 FOOD 47.80 FOOD 1300568039 4700 FOOD 133.13 FOOD 1300568039 4700 FOOD 110.42 FOOD 1300568039 4700 FOOD 65.93 FOOD 1300568039 4700 FOOD 127.50 FOOD 1300568039 4700 FOOD 86.32 FOOD 1300568039 4700 FOOD 88.98 FOOD 1300568039 4700 FOOD 70.20 FOOD 1300568039 4700 FOOD 96.87 FOOD 1300568039 4700 FOOD 71.81 FOOD 1300568039 4700 FOOD 22.41 FOOD 1300568039 4700 FOOD 74.47 FOOD 1300568039 4700 FOOD 79.39 FOOD 1300568039 4700 FOOD 67.86 FOOD 1300568039 4700 FOOD 43.52 FOOD 1300568039 4700 FOOD 69.87 FOOD 1300568039 4700 FOOD 34.57 FOOD 1300568039 4700 FOOD 98.99 FOOD 1300568039 4700 FOOD 84.38 FOOD 1300568039 4700 FOOD 100.82 FOOD 1300568039 4700 FOOD 108.39 FOOD 1300568039 4700 FOOD 113.64 FOOD 1300568039 4700 FOOD 124.76 FOOD 1300568039 4700 FOOD 89.30 FOOD 1300568039 4700 FOOD 143.30 FOOD 1300568039 4700 FOOD 52.71 FOOD 1300568039 4700 FOOD 33.60 FOOD 1300568039 4700 FOOD 67.82 FOOD 1300568039 4700 FOOD 106.18 FOOD 1300568039 4700 FOOD 29.34 FOOD 1300568039 4700 FOOD 18.46 FOOD 1300568039 4700 FOOD 51.90 FOOD 1300568039 4700 FOOD 45.09 FOOD 1300568039 4700 FOOD 84.84 FOOD 1300568039 4700 FOOD 26.35 FOOD 1300568039 4700 FOOD 69.98 IRVINE USD 03/20/19 Commercial Check Register All Entries Requested Page 7 WED, MAR 20, 2019, 8:32 AM --req: YMOREX----leg: 75 ----loc: 94DISB----job: 21152198 #J994--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======FOOD 1300568039 4700 FOOD 67.42 FOOD 1300568039 4700 FOOD 76.67 FOOD 1300568039 4700 FOOD 33.29 FOOD 1300568039 4700 FOOD 91.21 FOOD 1300568039 4700 FOOD 137.80 FOOD 1300568039 4700 FOOD -3.63 FOOD 1300568039 4700 FOOD -3.63 FOOD 1300568039 4700 FOOD 87.54 FOOD 1300568039 4700 FOOD 66.93 FOOD 1300568039 4700 FOOD 143.06 FOOD 1300568039 4700 FOOD 275.45 FOOD 1300568039 4700 FOOD 105.79 FOOD 1300568039 4700 FOOD 96.48 FOOD 1300568039 4700 FOOD 1,741.40 FOOD 1300568039 4700 FOOD 855.13 FOOD 1300568039 4700 FOOD 50.04 CHECK TOTAL: 8,729.59 00289286 03/20/19 EAST BAY RESTAURANT SU CUSTODIAL 1300568039 4388 CUSTODIAL 240.34 CHECK TOTAL: 240.34 00289287 03/20/19 Void - Continued Stub Undefined...... Undef. Unde CHECK TOTAL: 0.00* 00289288 03/20/19 Void - Continued Stub Undefined...... Undef. Unde CHECK TOTAL: 0.00* 00289289 03/20/19 P J OF ORANGE COUNTY L FOOD 1300568039 4700 FOOD 402.05 FOOD 1300568039 4700 FOOD 526.32 FOOD 1300568039 4700 FOOD 204.68 FOOD 1300568039 4700 FOOD 14.62 FOOD 1300568039 4700 FOOD 14.62 FOOD 1300568039 4700 FOOD 14.62 FOOD 1300568039 4700 FOOD 14.62 FOOD 1300568039 4700 FOOD 14.62 FOOD 1300568039 4700 FOOD 307.02 FOOD 1300568039 4700 FOOD 584.80 FOOD 1300568039 4700 FOOD 255.85 FOOD 1300568039 4700 FOOD 263.16 FOOD 1300568039 4700 FOOD 160.82 FOOD 1300568039 4700 FOOD 219.30 FOOD 1300568039 4700 FOOD 204.68 FOOD 1300568039 4700 FOOD 211.99 FOOD 1300568039 4700 FOOD 219.30 FOOD 1300568039 4700 FOOD 211.99 FOOD 1300568039 4700 FOOD 263.16 IRVINE USD 03/20/19 Commercial Check Register All Entries Requested Page 8 WED, MAR 20, 2019, 8:32 AM --req: YMOREX----leg: 75 ----loc: 94DISB----job: 21152198 #J994--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======FOOD 1300568039 4700 FOOD 270.47 FOOD 1300568039 4700 FOOD 263.16 FOOD 1300568039 4700 FOOD 263.16 FOOD 1300568039 4700 FOOD 277.78 FOOD 1300568039 4700 FOOD 160.82 FOOD 1300568039 4700 FOOD 160.82 FOOD 1300568039 4700 FOOD 153.51 FOOD 1300568039 4700 FOOD 160.82 FOOD 1300568039 4700 FOOD 153.51 FOOD 1300568039 4700 FOOD 197.37 FOOD 1300568039 4700 FOOD 175.44 FOOD 1300568039 4700 FOOD 211.99 FOOD 1300568039 4700 FOOD 211.99 FOOD 1300568039 4700 FOOD 211.99 FOOD 1300568039 4700 FOOD 58.48 FOOD 1300568039 4700 FOOD 58.48 FOOD 1300568039 4700 FOOD 307.02 FOOD 1300568039 4700 FOOD 43.86 FOOD 1300568039 4700 FOOD 190.06 FOOD 1300568039 4700 FOOD 190.06 FOOD 1300568039 4700 FOOD 190.06 FOOD 1300568039 4700 FOOD 190.06 FOOD 1300568039 4700 FOOD 190.06 FOOD 1300568039 4700 FOOD 438.60 FOOD 1300568039 4700 FOOD 226.61 FOOD 1300568039 4700 FOOD 226.61 FOOD 1300568039 4700 FOOD 226.61 FOOD 1300568039 4700 FOOD 226.61 FOOD 1300568039 4700 FOOD 204.68 FOOD 1300568039 4700 FOOD 219.30 FOOD 1300568039 4700 FOOD 182.75 FOOD 1300568039 4700 FOOD 233.92 FOOD 1300568039 4700 FOOD 204.68 FOOD 1300568039 4700 FOOD 219.30 FOOD 1300568039 4700 FOOD 153.51 FOOD 1300568039 4700 FOOD 153.51 FOOD 1300568039 4700 FOOD 153.51 FOOD 1300568039 4700 FOOD 153.51 FOOD 1300568039 4700 FOOD 153.51 FOOD 1300568039 4700 FOOD 124.27 FOOD 1300568039 4700 FOOD 80.41 FOOD 1300568039 4700 FOOD 394.74 FOOD 1300568039 4700 FOOD 263.16 FOOD 1300568039 4700 FOOD 263.16 IRVINE USD 03/20/19 Commercial Check Register All Entries Requested Page 9 WED, MAR 20, 2019, 8:32 AM --req: YMOREX----leg: 75 ----loc: 94DISB----job: 21152198 #J994--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======FOOD 1300568039 4700 FOOD 226.61 FOOD 1300568039 4700 FOOD 204.68 FOOD 1300568039 4700 FOOD 255.85 FOOD 1300568039 4700 FOOD 116.96 FOOD 1300568039 4700 FOOD 80.41 FOOD 1300568039 4700 FOOD 124.27 FOOD 1300568039 4700 FOOD 124.27 FOOD 1300568039 4700 FOOD 138.89 FOOD 1300568039 4700 FOOD 124.27 FOOD 1300568039 4700 FOOD 124.27 FOOD 1300568039 4700 FOOD 65.79 FOOD 1300568039 4700 FOOD 43.86 FOOD 1300568039 4700 FOOD 65.79 FOOD 1300568039 4700 FOOD 58.48 FOOD 1300568039 4700 FOOD 343.57 FOOD 1300568039 4700 FOOD 314.33 FOOD 1300568039 4700 FOOD 160.82 FOOD 1300568039 4700 FOOD 160.82 FOOD 1300568039 4700 FOOD 160.82 FOOD 1300568039 4700 FOOD 160.82 FOOD 1300568039 4700 FOOD 160.82 FOOD 1300568039 4700 FOOD 497.08 CHECK TOTAL: 16,615.63 00289290 03/20/19 PEPSI COLA FOOD 1300568039 4700 FOOD 315.52 CHECK TOTAL: 315.52 00289291 03/20/19 ARC PLANNING OTHER COSTS 2116691085 6268 PLANNING OTHER COSTS 42.86 CHECK TOTAL: 42.86 00289292 03/20/19 ARC PLANNING OTHER COSTS 2115091085 6268 PLANNING OTHER COSTS 1.16 CHECK TOTAL: 1.16 00289293 03/20/19 FUSCOE ENGINEERING SURVEYS OF SITE 2161291085 6114 SURVEYS OF SITE 1,277.00 CHECK TOTAL: 1,277.00 00289294 03/20/19 SOUTHWEST INSPECTION & CONSTRUCTION TEST 2161291085 6270 CONSTRUCTION TEST 2,777.50 CHECK TOTAL: 2,777.50 00289295 03/20/19 SOUTHWEST INSPECTION & CONSTRUCTION TEST 2152091085 6270 CONSTRUCTION TEST 996.00 CHECK TOTAL: 996.00 00289296 03/20/19 STOLO CABINETS INC CONSTRUCTION 2160891085 6260 CONSTRUCTION 1,015.22 CHECK TOTAL: 1,015.22 IRVINE USD 03/20/19 Commercial Check Register All Entries Requested Page 10 WED, MAR 20, 2019, 8:32 AM --req: YMOREX----leg: 75 ----loc: 94DISB----job: 21152198 #J994--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00289297 03/20/19 STORE SUPPLY WAREHOUSE FURNITURE & EQUIPMENT 2115291085 6410 FURNITURE & EQUIPMENT 3.96 CHECK TOTAL: 3.96 00289298 03/20/19 TEAM INSPECTIONS CONSTRUCTION INSPECTION 2152091085 6280 CONSTRUCTION INSPECTION 6,336.00 CHECK TOTAL: 6,336.00 00289299 03/20/19 TEAM INSPECTIONS CONSTRUCTION INSPECTION 2151291085 6280 CONSTRUCTION INSPECTION 5,184.00 CHECK TOTAL: 5,184.00 00289300 03/20/19 TWINING CONSULTING CONSTRUCTION/OTHER COSTS 2161491085 6267 CONSTRUCTION/OTHER COSTS 991.50 CONSTRUCTION/OTHER COSTS 2161491085 6267 CONSTRUCTION/OTHER COSTS 52.50 CHECK TOTAL: 1,044.00 00289301 03/20/19 TWINING CONSULTING CONSTRUCTION TEST 2161491085 6270 CONSTRUCTION TEST 1,330.00 CONSTRUCTION TEST 2161491085 6270 CONSTRUCTION TEST 4,138.00 CHECK TOTAL: 5,468.00 00289302 03/20/19 U C M I INC CONSTRUCTION INSPECTION 2161291085 6280 CONSTRUCTION INSPECTION 12,800.00 CHECK TOTAL: 12,800.00 00289303 03/20/19 UNITED-HEIDER INSPECTI CONSTRUCTION TEST 2116691085 6270 CONSTRUCTION TEST 321.20 CHECK TOTAL: 321.20 00289304 03/20/19 DECISION INSITE LLC CONSULTANTS 2500565081 5811 CONSULTANTS 16,366.50 CHECK TOTAL: 16,366.50 00289305 03/20/19 FIELDMAN ROLAPP & ASSO SRVCS/CONTRACTS 2500580481 5810 SRVCS/CONTRACTS 830.00 SRVCS/CONTRACTS 2500580481 5810 SRVCS/CONTRACTS 2,115.00 CHECK TOTAL: 2,945.00 00289306 03/20/19 UNIVERSAL ASPHALT COMP CONSTRUCTION/OTHER COSTS 3511899785 6267 CONSTRUCTION/OTHER COSTS 4,128.00 CHECK TOTAL: 4,128.00

TOTAL FOR STOCK 75 IRVINE'S CHECK STOCK ID 163,022.70 FUND TOTAL 0101 74,853.64 FUND TOTAL 1313 27,462.66 FUND TOTAL 2121 37,266.90 FUND TOTAL 2525 19,311.50 IRVINE USD 03/20/19 Commercial Check Register All Entries Requested Page 11 WED, MAR 20, 2019, 8:32 AM --req: YMOREX----leg: 75 ----loc: 94DISB----job: 21152198 #J994--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======FUND TOTAL 3535 4,128.00 IRVINE USD 03/21/19 Commercial Check Register All Entries Requested Page 1 THU, MAR 21, 2019, 8:36 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21155606 #J109--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00289307 03/21/19 ADAFRUIT INDUSTRIES LL PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 841.06 CHECK TOTAL: 841.06 00289308 03/21/19 AGBOOLA, EBUN TRAVEL & CONFERENCES 0100913410 5210 TRAVEL & CONFERENCES 43.99 CHECK TOTAL: 43.99 00289309 03/21/19 AIRWOLF 3D PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 484.88 NON-CAPITALIZED EQUIPMENT 0100958710 4401 NON-CAPITALIZED EQUIPMEN 1,293.00 MATERIALS & SUPPLIES 0100958710 4300 MATERIALS & SUPPLIES 107.75 CHECK TOTAL: 1,885.63 00289310 03/21/19 ALVARADO,MELODY OFFICE 0117812527 4305 OFFICE 67.27 CHECK TOTAL: 67.27 00289311 03/21/19 AMAZON.COM PUPIL SUPPLIES 0114813710 4301 PUPIL SUPPLIES 25.80 PUPIL SUPPLIES 0114813710 4301 PUPIL SUPPLIES 65.37 MEDIA 0115070010 4313 MEDIA 24.70 P.E. 0150870010 4315 P.E. 23.96 COUNSELING 0152070010 4319 COUNSELING 32.39 COUNSELING 0152070010 4319 COUNSELING 240.46 PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 320.00 PUPIL SUPPLIES 0116612510 4301 PUPIL SUPPLIES 439.98 PUPIL SUPPLIES 0150812510 4301 PUPIL SUPPLIES 153.65 CHECK TOTAL: 1,326.31 00289312 03/21/19 ANTHONY,KIM PUPIL SUPPLIES 0115012510 4301 PUPIL SUPPLIES 176.69 CHECK TOTAL: 176.69 00289313 03/21/19 ARMSTRONG,SARAH PUPIL SUPPLIES 0150870010 4301 PUPIL SUPPLIES 25.38 PUPIL SUPPLIES 0150870010 4301 PUPIL SUPPLIES 155.25 CHECK TOTAL: 180.63 00289314 03/21/19 ATKINSON ANDELSON LOYA LEGAL FEES 0101315571 5839 LEGAL FEES 3,000.00 CHECK TOTAL: 3,000.00 00289315 03/21/19 BAI, LUNA SCIENCE 0160012510 4317 SCIENCE 43.97 CHECK TOTAL: 43.97 00289316 03/21/19 BAKER,LISA P.E. 0160070010 4315 P.E. 64.64 CHECK TOTAL: 64.64 00289317 03/21/19 BALFOUR / YEARBOOKS PRODUCTION 0151670010 4390 PRODUCTION 6,326.00 CHECK TOTAL: 6,326.00 IRVINE USD 03/21/19 Commercial Check Register All Entries Requested Page 2 THU, MAR 21, 2019, 8:36 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21155606 #J109--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00289318 03/21/19 BATTERIESPLUS #440 AUDIO VISUAL 0100505381 4366 AUDIO VISUAL 634.41 CHECK TOTAL: 634.41 00289319 03/21/19 BLUST, KAREN TRAVEL & CONFERENCES 0112012510 5210 TRAVEL & CONFERENCES 116.58 CHECK TOTAL: 116.58 00289320 03/21/19 BROTHERS NURSERY INC GROUNDS UPKEEP 0100506181 4382 GROUNDS UPKEEP 1,864.08 GROUNDS UPKEEP 0100506181 4382 GROUNDS UPKEEP 1,795.65 CHECK TOTAL: 3,659.73 00289321 03/21/19 CARROLL,DANIEL PUPIL SUPPLIES 0117812510 4301 PUPIL SUPPLIES 60.28 PUPIL SUPPLIES 0117812510 4301 PUPIL SUPPLIES 17.23 CHECK TOTAL: 77.51 00289322 03/21/19 CDW GOVERNMENT INC PUPIL SUPPLIES 0100949110 4301 PUPIL SUPPLIES 2,073.81 PUPIL SUPPLIES 0115012510 4301 PUPIL SUPPLIES 243.83 PUPIL SUPPLIES 0115012510 4301 PUPIL SUPPLIES 949.57 TECHNOLOGY 0151670010 4304 TECHNOLOGY 100.20 OFFICE 0100904120 4305 OFFICE 343.47 PUPIL SUPPLIES 0100949426 4301 PUPIL SUPPLIES 640.84 PUPIL SUPPLIES 0151212510 4301 PUPIL SUPPLIES 701.11 PUPIL SUPPLIES 0151212510 4301 PUPIL SUPPLIES 123.48 CHECK TOTAL: 5,176.31 00289323 03/21/19 CERTIFIED TRANSPORTATI TRANSPORTATION 0100504941 5816 TRANSPORTATION 446.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 446.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 446.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 1,586.25 TRANSPORTATION 0100504941 5816 TRANSPORTATION 446.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 504.50 TRANSPORTATION 0100504941 5816 TRANSPORTATION 2,017.74 TRANSPORTATION 0100504941 5816 TRANSPORTATION 582.50 TRANSPORTATION 0100504941 5816 TRANSPORTATION 2,017.74 TRANSPORTATION 0100504941 5816 TRANSPORTATION 515.25 TRANSPORTATION 0100504941 5816 TRANSPORTATION 459.08 TRANSPORTATION 0100504941 5816 TRANSPORTATION 447.54 TRANSPORTATION 0100504941 5816 TRANSPORTATION 446.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 485.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 1,692.24 TRANSPORTATION 0100504941 5816 TRANSPORTATION 2,707.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 2,014.66 TRANSPORTATION 0100504941 5816 TRANSPORTATION 1,911.48 CHECK TOTAL: 19,170.98 IRVINE USD 03/21/19 Commercial Check Register All Entries Requested Page 3 THU, MAR 21, 2019, 8:36 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21155606 #J109--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00289324 03/21/19 CINTAS CORPORATION NO. SRVCS/CONTRACTS 0100505038 5810 SRVCS/CONTRACTS 37.38 CHECK TOTAL: 37.38 00289325 03/21/19 COLLVER,KAMI FOOD 0100909320 4326 FOOD 28.30 CHECK TOTAL: 28.30 00289326 03/21/19 COX COMMUNICATIONS TELEPHONE, FAX, INTERNET SRVCS 0117801627 5920 TELEPHONE, FAX, INTERNET 44.38 CHECK TOTAL: 44.38 00289327 03/21/19 COX COMMUNICATIONS TELEPHONE, FAX, INTERNET SRVCS 0190001672 5920 TELEPHONE, FAX, INTERNET 7,160.98 CHECK TOTAL: 7,160.98 00289328 03/21/19 CURRICULUM ASSOCIATES BOOKS OTH INSTR 0117452110 4210 BOOKS OTH INSTR 164.47 PUPIL SUPPLIES 0117470010 4301 PUPIL SUPPLIES 19.74 CHECK TOTAL: 184.21 00289329 03/21/19 DELL MARKETING L P PUPIL SUPPLIES 0114870010 4301 PUPIL SUPPLIES 6,997.36 PUPIL SUPPLIES 0100949426 4301 PUPIL SUPPLIES -95.66 OFFICE 0102622120 4305 OFFICE 55.80 PUPIL SUPPLIES 0150870010 4301 PUPIL SUPPLIES 1,021.60 CHECK TOTAL: 7,979.10 00289330 03/21/19 DES PALMES, BRIAN TRAVEL & CONFERENCES 0100910641 5210 TRAVEL & CONFERENCES 119.77 CHECK TOTAL: 119.77 00289331 03/21/19 GREEN, VINCENT OUTDOOR ED 0160212510 4347 OUTDOOR ED 43.10 CHECK TOTAL: 43.10 00289332 03/21/19 GUERENA,ELENA FOOD 0100900520 4326 FOOD 214.33 CHECK TOTAL: 214.33 00289333 03/21/19 HANAOKA,JULIE PUPIL SUPPLIES 0117712510 4301 PUPIL SUPPLIES 38.69 CHECK TOTAL: 38.69 00289334 03/21/19 HARBOTTLE LAW GROUP A LEGAL FEES 0100902532 5839 LEGAL FEES 635.50 CHECK TOTAL: 635.50 00289335 03/21/19 HARVEY, KATIANA BOOKS OTH INSTR 0114652110 4210 BOOKS OTH INSTR 121.06 CHECK TOTAL: 121.06 00289336 03/21/19 HEINEMANN EDUCATIONAL PUPIL SUPPLIES 0114520610 4301 PUPIL SUPPLIES 4,012.01 CHECK TOTAL: 4,012.01 00289337 03/21/19 HENDERSON,ERICA BOOKS OTH INSTR 0117712510 4210 BOOKS OTH INSTR 31.63 IRVINE USD 03/21/19 Commercial Check Register All Entries Requested Page 4 THU, MAR 21, 2019, 8:36 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21155606 #J109--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======PUPIL SUPPLIES 0117712510 4301 PUPIL SUPPLIES 43.08 CHECK TOTAL: 74.71 00289338 03/21/19 HENRY SCHEIN INC PUPIL SUPPLIES 0161011710 4301 PUPIL SUPPLIES 101.55 CHECK TOTAL: 101.55 00289339 03/21/19 HOVORKA, SCOTT PAINTING 0117470010 4335 PAINTING 14.56 CHECK TOTAL: 14.56 00289340 03/21/19 INGARDIA BROS PRODUCE HOME ART 0160270010 4308 HOME ART 106.76 CHECK TOTAL: 106.76 00289341 03/21/19 INVENTABLES INC PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 315.00 PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 34.66 CHECK TOTAL: 349.66 00289342 03/21/19 IRVINE RANCH WATER DIS WATER 0113601681 5530 WATER 52.59 WATER 0113601681 5530 WATER 239.39 CHECK TOTAL: 291.98 00289343 03/21/19 IRVINE RANCH WATER DIS WATER 0115001681 5530 WATER 334.67 CHECK TOTAL: 334.67 00289344 03/21/19 IRVINE RANCH WATER DIS WATER 0114201681 5530 WATER 138.23 CHECK TOTAL: 138.23 00289345 03/21/19 IRVINE RANCH WATER DIS WATER 0161401681 5530 WATER 114.38 CHECK TOTAL: 114.38 00289346 03/21/19 IRVINE RANCH WATER DIS WATER 0160001681 5530 WATER 80.04 WATER 0160001681 5530 WATER 80.04 WATER 0160001681 5530 WATER 150.99 WATER 0160001681 5530 WATER 105.17 WATER 0160001681 5530 WATER 1,548.27 WATER 0160001681 5530 WATER 173.90 WATER 0160001681 5530 WATER 80.04 CHECK TOTAL: 2,218.45 00289347 03/21/19 IRVINE RANCH WATER DIS WATER 0112001681 5530 WATER 105.08 WATER 0112001681 5530 WATER 348.96 WATER 0112001681 5530 WATER 78.88 CHECK TOTAL: 532.92 00289348 03/21/19 IRVINE RANCH WATER DIS WATER 0151601681 5530 WATER 301.59 IRVINE USD 03/21/19 Commercial Check Register All Entries Requested Page 5 THU, MAR 21, 2019, 8:36 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21155606 #J109--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======WATER 0151601681 5530 WATER 101.45 WATER 0151601681 5530 WATER 78.88 CHECK TOTAL: 481.92 00289349 03/21/19 IRVINE RANCH WATER DIS WATER 0114501681 5530 WATER 231.84 WATER 0114501681 5530 WATER 105.17 WATER 0114501681 5530 WATER 173.90 WATER 0114501681 5530 WATER 409.67 CHECK TOTAL: 920.58 00289350 03/21/19 IRVINE RANCH WATER DIS WATER 0116601681 5530 WATER 108.70 CHECK TOTAL: 108.70 00289351 03/21/19 IRVINE RANCH WATER DIS WATER 0111601681 5530 WATER 101.45 WATER 0111601681 5530 WATER 76.16 WATER 0111601681 5530 WATER 101.45 WATER 0111601681 5530 WATER 353.65 CHECK TOTAL: 632.71 00289352 03/21/19 IRVINE RANCH WATER DIS WATER 0150801681 5530 WATER 256.68 CHECK TOTAL: 256.68 00289353 03/21/19 IRVINE RANCH WATER DIS WATER 0115201681 5530 WATER 117.33 WATER 0115201681 5530 WATER 80.04 WATER 0115201681 5530 WATER 261.99 CHECK TOTAL: 459.36 00289354 03/21/19 IRVINE RANCH WATER DIS WATER 0190001681 5530 WATER 80.04 WATER 0190001681 5530 WATER 333.45 WATER 0190001681 5530 WATER 78.88 CHECK TOTAL: 492.37 00289355 03/21/19 IRVINE RANCH WATER DIS WATER 0112401681 5530 WATER 123.67 WATER 0112401681 5530 WATER 365.29 WATER 0112401681 5530 WATER 109.36 CHECK TOTAL: 598.32 00289356 03/21/19 IRVINE RANCH WATER DIS WATER 0161201681 5530 WATER 50.03 WATER 0161201681 5530 WATER 240.12 WATER 0161201681 5530 WATER 54.55 WATER 0161201681 5530 WATER 129.00 WATER 0161201681 5530 WATER 219.72 WATER 0161201681 5530 WATER 9,278.62 CHECK TOTAL: 9,972.04 IRVINE USD 03/21/19 Commercial Check Register All Entries Requested Page 6 THU, MAR 21, 2019, 8:36 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21155606 #J109--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00289357 03/21/19 IRVINE RANCH WATER DIS WATER 0160401681 5530 WATER 86.19 WATER 0160401681 5530 WATER 132.50 WATER 0160401681 5530 WATER 189.38 CHECK TOTAL: 408.07 00289358 03/21/19 IRVINE RANCH WATER DIS WATER 0160801681 5530 WATER 101.12 CHECK TOTAL: 101.12 00289359 03/21/19 IRVINE RANCH WATER DIS WATER 0150401681 5530 WATER 77.28 WATER 0150401681 5530 WATER 128.08 WATER 0150401681 5530 WATER 1,187.35 WATER 0150401681 5530 WATER 77.28 CHECK TOTAL: 1,469.99 00289360 03/21/19 IUSD REVLVG ALL OTHER LOCAL REVENUE 0100000000 8699 ALL OTHER LOCAL REVENUE 1,530.26 CHECK TOTAL: 1,530.26 00289361 03/21/19 J W PEPPER OF LOS ANGE MUSIC 0151270010 4314 MUSIC 183.18 MUSIC 0152070010 4314 MUSIC 68.92 PUPIL SUPPLIES 0100913410 4301 PUPIL SUPPLIES 427.39 MUSIC 0151670010 4314 MUSIC 155.84 CHECK TOTAL: 835.33 00289362 03/21/19 JACOBS,TIM SCIENCE A/P 0160070010 4343 SCIENCE A/P 89.16 CHECK TOTAL: 89.16 00289363 03/21/19 JAIN, ARCHANA PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 85.26 CHECK TOTAL: 85.26 00289364 03/21/19 JFK TRANSPORTATION CO. TRANSPORTATION 0100504941 5816 TRANSPORTATION 462.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 1,501.50 TRANSPORTATION 0100504941 5816 TRANSPORTATION 460.00 CHECK TOTAL: 2,423.50 00289365 03/21/19 JOSTENS INC PUPIL SUPPLIES 0117470010 4301 PUPIL SUPPLIES 793.80 PUPIL SUPPLIES 0117470010 4301 PUPIL SUPPLIES 852.64 CHECK TOTAL: 1,646.44 00289366 03/21/19 KIM, MICHELLE OFFICE 0114512527 4305 OFFICE 16.95 CHECK TOTAL: 16.95 00289367 03/21/19 KNORR SYSTEMS INC REPAIR 0100505381 5630 REPAIR 19,989.29 CHECK TOTAL: 19,989.29 IRVINE USD 03/21/19 Commercial Check Register All Entries Requested Page 7 THU, MAR 21, 2019, 8:36 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21155606 #J109--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00289368 03/21/19 KNUCKLES,MORGAN TRAVEL & CONFERENCES 0100913510 5210 TRAVEL & CONFERENCES 17.15 CHECK TOTAL: 17.15 00289369 03/21/19 KOHL, KRISTOFFER SOFTWARE CONTRACTS 0114670010 5831 SOFTWARE CONTRACTS 18.00 CHECK TOTAL: 18.00 00289370 03/21/19 KRAJANOWSKI,KATE PUPIL SUPPLIES 0114612510 4301 PUPIL SUPPLIES 87.61 CHECK TOTAL: 87.61 00289371 03/21/19 KUEN,LEEHYEON TRAVEL & CONFERENCES 0100913410 5210 TRAVEL & CONFERENCES 10.90 CHECK TOTAL: 10.90 00289372 03/21/19 LEARNING A-Z SOFTWARE CONTRACTS 0115212510 5831 SOFTWARE CONTRACTS 1,935.45 CHECK TOTAL: 1,935.45 00289373 03/21/19 LIMOGES, BRETT PUPIL SUPPLIES 0117712510 4301 PUPIL SUPPLIES 58.00 CHECK TOTAL: 58.00 00289374 03/21/19 LOCKLIEAR, PAM MEDIA 0150870010 4313 MEDIA 153.51 MEDIA 0150870010 4313 MEDIA 196.40 CHECK TOTAL: 349.91 00289375 03/21/19 LOWE'S HOME IMPROVEMEN PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 657.02 PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES -357.25 PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 357.25 CHECK TOTAL: 657.02 00289376 03/21/19 LUCAS,CAROL CRAFTS 0117070010 4324 CRAFTS 139.49 CHECK TOTAL: 139.49 00289377 03/21/19 NASCO PUPIL SUPPLIES 0100913510 4301 PUPIL SUPPLIES 358.59 CHECK TOTAL: 358.59 00289378 03/21/19 NGUYEN, MARYANN PUPIL SUPPLIES 0117712510 4301 PUPIL SUPPLIES 46.65 CHECK TOTAL: 46.65 00289379 03/21/19 RAYNE WATER SYSTEMS SRVCS/CONTRACTS 0117812510 5810 SRVCS/CONTRACTS 177.00 CHECK TOTAL: 177.00 00289380 03/21/19 REYNOLDS,NICOLE PUPIL SUPPLIES 0100913410 4301 PUPIL SUPPLIES 88.66 PUPIL SUPPLIES 0100913510 4301 PUPIL SUPPLIES 101.13 CHECK TOTAL: 189.79 IRVINE USD 03/21/19 Commercial Check Register All Entries Requested Page 8 THU, MAR 21, 2019, 8:36 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21155606 #J109--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00289381 03/21/19 ROHRS, ELIZABETH PUPIL SUPPLIES 0100913410 4301 PUPIL SUPPLIES 52.93 CHECK TOTAL: 52.93 00289382 03/21/19 ROSALES, ARMANDO TRAVEL & CONFERENCES 0100913410 5210 TRAVEL & CONFERENCES 34.97 TRAVEL & CONFERENCES 0100913410 5210 TRAVEL & CONFERENCES 42.46 CHECK TOTAL: 77.43 00289383 03/21/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0116001681 5510 ELECTRICITY 1,088.13 CHECK TOTAL: 1,088.13 00289384 03/21/19 SOUTHERN CALIFORNIA GA GAS 0117401681 5540 GAS 137.03 CHECK TOTAL: 137.03 00289385 03/21/19 SOUTHERN CALIFORNIA GA GAS 0114701681 5540 GAS 741.85 CHECK TOTAL: 741.85 00289386 03/21/19 AJ FISTES CORP CONSTRUCTION 2151691085 6260 CONSTRUCTION 2,166.00 CHECK TOTAL: 2,166.00 00289387 03/21/19 ALL STAR AIR SYSTEMS CONSTRUCTION 2151291085 6260 CONSTRUCTION 17,866.65 CHECK TOTAL: 17,866.65 00289388 03/21/19 ALL STAR AIR SYSTEMS CONSTRUCTION 2150491085 6260 CONSTRUCTION 13,386.45 CHECK TOTAL: 13,386.45 00289389 03/21/19 ALL STAR AIR SYSTEMS CONSTRUCTION 2152091085 6260 CONSTRUCTION 8,271.65 CHECK TOTAL: 8,271.65 00289390 03/21/19 ALL STAR AIR SYSTEMS CONSTRUCTION 2150891085 6260 CONSTRUCTION 1,942.75 CHECK TOTAL: 1,942.75 00289391 03/21/19 BEST CONTRACTING SERVI CONSTRUCTION 2150491085 6260 CONSTRUCTION 475.00 CHECK TOTAL: 475.00 00289392 03/21/19 BEST CONTRACTING SERVI CONSTRUCTION 2150891085 6260 CONSTRUCTION 5,605.00 CHECK TOTAL: 5,605.00 00289393 03/21/19 BEST CONTRACTING SERVI CONSTRUCTION 2151291085 6260 CONSTRUCTION 21,269.55 CHECK TOTAL: 21,269.55 00289394 03/21/19 BRAVO CONCRETE CONSTRU CONSTRUCTION 2151691085 6260 CONSTRUCTION 3,562.50 CHECK TOTAL: 3,562.50 00289395 03/21/19 BRAVO CONCRETE CONSTRU CONSTRUCTION 2112491085 6260 CONSTRUCTION 2,280.00 IRVINE USD 03/21/19 Commercial Check Register All Entries Requested Page 9 THU, MAR 21, 2019, 8:36 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21155606 #J109--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======CHECK TOTAL: 2,280.00 00289396 03/21/19 BUDGET ELECTRICAL CONT CONSTRUCTION 2112491085 6260 CONSTRUCTION 71,813.35 CHECK TOTAL: 71,813.35 00289397 03/21/19 BUDGET ELECTRICAL CONT CONSTRUCTION 2151691085 6260 CONSTRUCTION 6,840.00 CHECK TOTAL: 6,840.00 00289398 03/21/19 CALIFORNIA BANK AND TR CONSTRUCTION 2151691085 6260 CONSTRUCTION 763.60 CHECK TOTAL: 763.60 00289399 03/21/19 CALIFORNIA BANK AND TR CONSTRUCTION 2112491085 6260 CONSTRUCTION 1,640.25 CHECK TOTAL: 1,640.25 00289400 03/21/19 CITIZENS BUSINESS BANK CONSTRUCTION 2150891085 6260 CONSTRUCTION 787.50 CHECK TOTAL: 787.50 00289401 03/21/19 CITIZENS BUSINESS BANK CONSTRUCTION 2152091085 6260 CONSTRUCTION 3,919.15 CHECK TOTAL: 3,919.15 00289402 03/21/19 CITIZENS BUSINESS BANK CONSTRUCTION 2151291085 6260 CONSTRUCTION 356.55 CHECK TOTAL: 356.55 00289403 03/21/19 CITIZENS BUSINESS BANK CONSTRUCTION 2150891085 6260 CONSTRUCTION 2,190.20 CHECK TOTAL: 2,190.20 00289404 03/21/19 CITIZENS BUSINESS BANK CONSTRUCTION 2152091085 6260 CONSTRUCTION 6,090.60 CHECK TOTAL: 6,090.60 00289405 03/21/19 CITIZENS BUSINESS BANK CONSTRUCTION 2151291085 6260 CONSTRUCTION 2,424.30 CHECK TOTAL: 2,424.30 00289406 03/21/19 CITIZENS BUSINESS BANK CONSTRUCTION 2150491085 6260 CONSTRUCTION 141.05 CHECK TOTAL: 141.05 00289407 03/21/19 COUTS HEATING & COOLIN CONSTRUCTION 2151691085 6260 CONSTRUCTION 836.00 CHECK TOTAL: 836.00 00289408 03/21/19 COUTS HEATING & COOLIN CONSTRUCTION 2112491085 6260 CONSTRUCTION 19,286.90 CHECK TOTAL: 19,286.90 00289409 03/21/19 CUYAMACA CONSTRUCTION CONSTRUCTION 2150491085 6260 CONSTRUCTION 2,876.60 CHECK TOTAL: 2,876.60 IRVINE USD 03/21/19 Commercial Check Register All Entries Requested Page 10 THU, MAR 21, 2019, 8:36 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21155606 #J109--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00289410 03/21/19 CUYAMACA CONSTRUCTION CONSTRUCTION 2151691085 6260 CONSTRUCTION 10,340.75 CHECK TOTAL: 10,340.75 00289411 03/21/19 EJ ENTERPRISES CONSTRUCTION 2151291085 6260 CONSTRUCTION 18,041.45 CHECK TOTAL: 18,041.45 00289412 03/21/19 EJ ENTERPRISES CONSTRUCTION 2150891085 6260 CONSTRUCTION 1,987.40 CHECK TOTAL: 1,987.40 00289413 03/21/19 EJ ENTERPRISES CONSTRUCTION 2152091085 6260 CONSTRUCTION 11,827.50 CHECK TOTAL: 11,827.50 00289414 03/21/19 EJ ENTERPRISES CONSTRUCTION 2150491085 6260 CONSTRUCTION 2,606.80 CHECK TOTAL: 2,606.80 00289415 03/21/19 ELLJAY ACOUSTICS INC CONSTRUCTION 2152091085 6260 CONSTRUCTION 8,538.60 CHECK TOTAL: 8,538.60 00289416 03/21/19 ELLJAY ACOUSTICS INC CONSTRUCTION 2151291085 6260 CONSTRUCTION 12,943.75 CHECK TOTAL: 12,943.75 00289417 03/21/19 ELLJAY ACOUSTICS INC CONSTRUCTION 2150491085 6260 CONSTRUCTION 4,934.30 CHECK TOTAL: 4,934.30 00289418 03/21/19 EMPYREAN PLUMBING INC CONSTRUCTION 2112491085 6260 CONSTRUCTION 12,672.05 CHECK TOTAL: 12,672.05 00289419 03/21/19 EMPYREAN PLUMBING INC CONSTRUCTION 2151691085 6260 CONSTRUCTION 9,274.85 CHECK TOTAL: 9,274.85 00289420 03/21/19 FIRST NATIONAL BANK CONSTRUCTION 2150891085 6260 CONSTRUCTION 1,350.00 CHECK TOTAL: 1,350.00 00289421 03/21/19 FIRST NATIONAL BANK CONSTRUCTION 2151291085 6260 CONSTRUCTION 108.60 CHECK TOTAL: 108.60 00289422 03/21/19 INLAND BUILDING CONSTR CONSTRUCTION 2150891085 6260 CONSTRUCTION 41,613.80 CHECK TOTAL: 41,613.80 00289423 03/21/19 INLAND BUILDING CONSTR CONSTRUCTION 2152091085 6260 CONSTRUCTION 115,721.40 CHECK TOTAL: 115,721.40 00289424 03/21/19 INLAND BUILDING CONSTR CONSTRUCTION 2151291085 6260 CONSTRUCTION 46,061.70 CHECK TOTAL: 46,061.70 IRVINE USD 03/21/19 Commercial Check Register All Entries Requested Page 11 THU, MAR 21, 2019, 8:36 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21155606 #J109--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00289425 03/21/19 INLAND BUILDING CONSTR CONSTRUCTION 2150491085 6260 CONSTRUCTION 2,679.95 CHECK TOTAL: 2,679.95 00289426 03/21/19 ISEC INC CONSTRUCTION 2150891085 6260 CONSTRUCTION 53,180.05 CHECK TOTAL: 53,180.05 00289427 03/21/19 ISEC INC CONSTRUCTION 2152091085 6260 CONSTRUCTION 11,114.05 CHECK TOTAL: 11,114.05 00289428 03/21/19 ISEC INC CONSTRUCTION 2151291085 6260 CONSTRUCTION 70,519.45 CHECK TOTAL: 70,519.45 00289429 03/21/19 ISEC INC CONSTRUCTION 2150491085 6260 CONSTRUCTION 760.00 CHECK TOTAL: 760.00 00289430 03/21/19 JPI DEVELOPMENT GROUP CONSTRUCTION 2151291085 6260 CONSTRUCTION 2,063.40 CHECK TOTAL: 2,063.40 00289431 03/21/19 JPI DEVELOPMENT GROUP CONSTRUCTION 2150891085 6260 CONSTRUCTION 25,650.00 CHECK TOTAL: 25,650.00 00289432 03/21/19 K & Z CABINET COMPANY CONSTRUCTION 2112491085 6260 CONSTRUCTION 41,353.97 CHECK TOTAL: 41,353.97 00289433 03/21/19 KAR CONSTRUCTION INC CONSTRUCTION 2150891085 6260 CONSTRUCTION 14,962.50 CHECK TOTAL: 14,962.50 00289434 03/21/19 KAR CONSTRUCTION INC CONSTRUCTION 2152091085 6260 CONSTRUCTION 74,463.85 CHECK TOTAL: 74,463.85 00289435 03/21/19 KAR CONSTRUCTION INC CONSTRUCTION 2151291085 6260 CONSTRUCTION 6,774.45 CHECK TOTAL: 6,774.45 00289436 03/21/19 LETNER ROOFING INCORPO CONSTRUCTION 2112491085 6260 CONSTRUCTION 22,661.30 CHECK TOTAL: 22,661.30 00289437 03/21/19 LETNER ROOFING INCORPO CONSTRUCTION 2151691085 6260 CONSTRUCTION 35,124.35 CHECK TOTAL: 35,124.35 00289438 03/21/19 MEL SMITH ELECTRIC INC CONSTRUCTION 2150891085 6260 CONSTRUCTION 121,343.50 CHECK TOTAL: 121,343.50 00289439 03/21/19 MEL SMITH ELECTRIC INC CONSTRUCTION 2152091085 6260 CONSTRUCTION 192,375.00 IRVINE USD 03/21/19 Commercial Check Register All Entries Requested Page 12 THU, MAR 21, 2019, 8:36 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21155606 #J109--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======CHECK TOTAL: 192,375.00 00289440 03/21/19 PACIFIC WESTERN BANK CONSTRUCTION 2112491085 6260 CONSTRUCTION 3,779.65 CHECK TOTAL: 3,779.65 00289441 03/21/19 PACIFIC WESTERN BANK CONSTRUCTION 2151691085 6260 CONSTRUCTION 360.00 CHECK TOTAL: 360.00 00289442 03/21/19 PACIFIC WESTERN BANK CONSTRUCTION 2150891085 6260 CONSTRUCTION 6,386.50 CHECK TOTAL: 6,386.50 00289443 03/21/19 PACIFIC WESTERN BANK CONSTRUCTION 2152091085 6260 CONSTRUCTION 10,125.00 CHECK TOTAL: 10,125.00 00289444 03/21/19 PACIFIC WESTERN BANK CONSTRUCTION 2112491085 6260 CONSTRUCTION 666.95 CHECK TOTAL: 666.95 00289445 03/21/19 PACIFIC WESTERN BANK CONSTRUCTION 2151691085 6260 CONSTRUCTION 488.15 CHECK TOTAL: 488.15 00289446 03/21/19 RUHNAU CLARKE ARCHITEC ARCHITECT FEES 2161491085 6221 ARCHITECT FEES 4,287.50 CHECK TOTAL: 4,287.50 00289447 03/21/19 SIERRA LATHING CO INC CONSTRUCTION 2151691085 6260 CONSTRUCTION 102,853.65 CHECK TOTAL: 102,853.65 00289448 03/21/19 SIERRA LATHING CO INC CONSTRUCTION 2112491085 6260 CONSTRUCTION 19,018.05 CHECK TOTAL: 19,018.05 00289449 03/21/19 SIERRA LATHING CO INC CONSTRUCTION 2111091085 6260 CONSTRUCTION 145,021.11 CHECK TOTAL: 145,021.11 00289450 03/21/19 SOUTHCOAST ACOUSTICAL CONSTRUCTION 2112491085 6260 CONSTRUCTION 926.25 CHECK TOTAL: 926.25 00289451 03/21/19 SPEC CONSTRUCTION CO CONSTRUCTION 2112491085 6260 CONSTRUCTION 56,539.25 CHECK TOTAL: 56,539.25 00289452 03/21/19 SPEC CONSTRUCTION CO CONSTRUCTION 2151691085 6260 CONSTRUCTION 29,724.55 CHECK TOTAL: 29,724.55 00289453 03/21/19 WHITEHEAD CONSTRUCTION CONSTRUCTION 2151691085 6260 CONSTRUCTION 14,508.40 CHECK TOTAL: 14,508.40 IRVINE USD 03/21/19 Commercial Check Register All Entries Requested Page 13 THU, MAR 21, 2019, 8:36 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21155606 #J109--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00289454 03/21/19 WHITEHEAD CONSTRUCTION CONSTRUCTION 2112491085 6260 CONSTRUCTION 31,164.75 CHECK TOTAL: 31,164.75 00289455 03/21/19 CDW GOVERNMENT INC FURNITURE & EQUIPMENT 3570590185 6410 FURNITURE & EQUIPMENT 10,003.48 CHECK TOTAL: 10,003.48 00289456 03/21/19 EMPYREAN PLUMBING INC CONSTRUCTION 3570590185 6260 CONSTRUCTION 493.05 CHECK TOTAL: 493.05 00289457 03/21/19 J G TATE FIRE PROTECTI CONSTRUCTION 3570590185 6260 CONSTRUCTION 5,695.25 CHECK TOTAL: 5,695.25 00289458 03/21/19 PACIFIC WESTERN BANK CONSTRUCTION 3570590185 6260 CONSTRUCTION 25.95 CHECK TOTAL: 25.95 00289459 03/21/19 PJHM ARCHITECTS ARCHITECT FEES 3570690185 6221 ARCHITECT FEES 38,250.00 CHECK TOTAL: 38,250.00 00289460 03/21/19 RUHNAU CLARKE ARCHITEC ARCHITECT FEES 4000564085 6221 ARCHITECT FEES 9,600.00 CHECK TOTAL: 9,600.00 00289461 03/21/19 IRVINE COMMUNITY FACIL OFFICE 4200584281 4305 OFFICE 90.75 NON-CAPITALIZED EQUIPMENT 4200584281 4401 NON-CAPITALIZED EQUIPMEN 15.95 CHECK TOTAL: 106.70 00289462 03/21/19 IRVINE COMMUNITY FACIL OFFICE 4300584381 4305 OFFICE 20,955.00 NON-CAPITALIZED EQUIPMENT 4300584381 4401 NON-CAPITALIZED EQUIPMEN 3,683.00 CHECK TOTAL: 24,638.00 00289463 03/21/19 STUDIO WC NON-CAPTLZD SITE/BLDG IMPRVMNT 4314799781 5601 NON-CAPTLZD SITE/BLDG IM 1,800.00 CHECK TOTAL: 1,800.00 00289464 03/21/19 IRVINE COMMUNITY FACIL OFFICE 4500584581 4305 OFFICE 643.50 NON-CAPITALIZED EQUIPMENT 4500584581 4401 NON-CAPITALIZED EQUIPMEN 113.10 CHECK TOTAL: 756.60 00289465 03/21/19 IRVINE COMMUNITY FACIL OFFICE 4600584681 4305 OFFICE 2,400.75 NON-CAPITALIZED EQUIPMENT 4600584681 4401 NON-CAPITALIZED EQUIPMEN 421.95 CHECK TOTAL: 2,822.70 00289466 03/21/19 IRVINE COMMUNITY FACIL OFFICE 4700584781 4305 OFFICE 2,656.50 NON-CAPITALIZED EQUIPMENT 4700584781 4401 NON-CAPITALIZED EQUIPMEN 466.90 CHECK TOTAL: 3,123.40 IRVINE USD 03/21/19 Commercial Check Register All Entries Requested Page 14 THU, MAR 21, 2019, 8:36 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21155606 #J109--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00289467 03/21/19 IRVINE COMMUNITY FACIL OFFICE 4800584881 4305 OFFICE 519.75 NON-CAPITALIZED EQUIPMENT 4800584881 4401 NON-CAPITALIZED EQUIPMEN 91.35 CHECK TOTAL: 611.10 00289468 03/21/19 IRVINE UNIFIED SCHOOL CLAIMS 6800516860 5820 CLAIMS 34,801.71 CHECK TOTAL: 34,801.71 00289469 03/21/19 BLUE SHIELD OF CALIFOR OTHER INSURANCE 6900516960 5450 OTHER INSURANCE 35,774.30 OTHER INSURANCE 6900516960 5450 OTHER INSURANCE 141,489.71 ADMINISTRATION-MEDICAL PPO 6900516960 5848 ADMINISTRATION-MEDICAL P 87,302.49 ADMINISTRATION-HMO 6900516960 5849 ADMINISTRATION-HMO 78,758.85 CHECK TOTAL: 343,325.35 00289470 03/21/19 MEDICAL EYE SERVICES VISION CLAIMS-MES 6900516960 5856 VISION CLAIMS-MES 2,293.70 CHECK TOTAL: 2,293.70

TOTAL FOR STOCK 75 IRVINE'S CHECK STOCK ID 2,190,386.49 FUND TOTAL 0101 116,349.37 FUND TOTAL 2121 1,595,690.13 FUND TOTAL 3535 54,467.73 FUND TOTAL 4040 9,600.00 FUND TOTAL 4942 106.70 FUND TOTAL 4943 26,438.00 FUND TOTAL 4945 756.60 FUND TOTAL 4946 2,822.70 FUND TOTAL 4947 3,123.40 FUND TOTAL 4948 611.10 FUND TOTAL 6768 34,801.71 FUND TOTAL 6769 345,619.05 IRVINE USD 03/22/19 Commercial Check Register All Entries Requested Page 1 FRI, MAR 22, 2019, 8:07 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21158573 #J117--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00289471 03/22/19 ADVENTURES TO FITNESS SRVCS/CONTRACTS 0113652110 5810 SRVCS/CONTRACTS 799.00 CHECK TOTAL: 799.00 00289472 03/22/19 AIRWOLF 3D PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 779.43 CHECK TOTAL: 779.43 00289473 03/22/19 AMAZON.COM PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 523.35 PUPIL SUPPLIES 0111052110 4301 PUPIL SUPPLIES 593.59 PUPIL SUPPLIES 0114612510 4301 PUPIL SUPPLIES 1,535.88 PUPIL SUPPLIES 0114812510 4301 PUPIL SUPPLIES 30.96 PUPIL SUPPLIES 0114812510 4301 PUPIL SUPPLIES 60.29 PUPIL SUPPLIES 0117712510 4301 PUPIL SUPPLIES 294.82 PUPIL SUPPLIES 0117712510 4301 PUPIL SUPPLIES 97.46 PUPIL SUPPLIES 0117712510 4301 PUPIL SUPPLIES 90.09 PUPIL SUPPLIES 0117712510 4301 PUPIL SUPPLIES 115.56 OFFICE 0117712527 4305 OFFICE 525.88 PUPIL SUPPLIES 0160012510 4301 PUPIL SUPPLIES 62.00 PUPIL SUPPLIES 0160212510 4301 PUPIL SUPPLIES 125.00 PUPIL SUPPLIES 0160212510 4301 PUPIL SUPPLIES 15.96 PUPIL SUPPLIES 0161012510 4301 PUPIL SUPPLIES 66.79 TECHNOLOGY 0161264910 4304 TECHNOLOGY 43.08 SCIENCE 0161270010 4317 SCIENCE 233.02 SCIENCE 0161270010 4317 SCIENCE 534.04 SCIENCE 0161270010 4317 SCIENCE 205.77 SCIENCE 0161270010 4317 SCIENCE 86.39 COUNSELING 0161270010 4319 COUNSELING 6.89 COUNSELING 0161270010 4319 COUNSELING 23.96 SECURITY 0161270010 4377 SECURITY 89.99 CHECK TOTAL: 5,360.77 00289474 03/22/19 APPLE INC NON-CAPITALIZED EQUIPMENT 0100916120 4401 NON-CAPITALIZED EQUIPMEN -74.35 OFFICE 0116612527 4305 OFFICE 74.35 NON-CAPITALIZED EQUIPMENT 0161212510 4401 NON-CAPITALIZED EQUIPMEN 1,738.46 NON-CAPITALIZED EQUIPMENT 0161270010 4401 NON-CAPITALIZED EQUIPMEN 292.16 CHECK TOTAL: 2,030.62 00289475 03/22/19 ARREDONDO, ERIN SCIENCE 0161012510 4317 SCIENCE 16.99 CHECK TOTAL: 16.99 00289476 03/22/19 AUSTIN,CHRISTINA PUPIL SUPPLIES 0116670010 4301 PUPIL SUPPLIES 110.97 CHECK TOTAL: 110.97 00289477 03/22/19 BERTONE,CECILIA J OFFICE 0112412527 4305 OFFICE 81.73 CHECK TOTAL: 81.73 IRVINE USD 03/22/19 Commercial Check Register All Entries Requested Page 2 FRI, MAR 22, 2019, 8:07 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21158573 #J117--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00289478 03/22/19 BERTRAND MUSIC PUPIL SUPPLIES 0117712510 4301 PUPIL SUPPLIES 84.99 CHECK TOTAL: 84.99 00289479 03/22/19 BIO CORPORATION SCIENCE 0161270010 4317 SCIENCE 1,178.00 CHECK TOTAL: 1,178.00 00289480 03/22/19 BLICK ART MATERIALS ART 0161212510 4302 ART 701.46 CHECK TOTAL: 701.46 00289481 03/22/19 BRIGGS, BECKY PUPIL SUPPLIES 0161212510 4301 PUPIL SUPPLIES 26.69 CHECK TOTAL: 26.69 00289482 03/22/19 BUCKLEY, DONALD SCIENCE 0161270010 4317 SCIENCE 74.46 CHECK TOTAL: 74.46 00289483 03/22/19 BUEHNER, JESSICA CERAMICS 0161212510 4338 CERAMICS 115.86 CERAMICS 0161212510 4338 CERAMICS 100.96 CHECK TOTAL: 216.82 00289484 03/22/19 CDW GOVERNMENT INC SRVCS/CONTRACTS 0151212510 5810 SRVCS/CONTRACTS 200.17 PHOTO 0161212510 4316 PHOTO 430.20 CHECK TOTAL: 630.37 00289485 03/22/19 CUE INC TRAVEL & CONFERENCES 0161212510 5210 TRAVEL & CONFERENCES 341.05 CHECK TOTAL: 341.05 00289486 03/22/19 DELL MARKETING L P NON-CAPITALIZED EQUIPMENT 0100958710 4401 NON-CAPITALIZED EQUIPMEN 1,369.31 CHECK TOTAL: 1,369.31 00289487 03/22/19 DIGITAL SCEPTER CORPOR SRVCS/CONTRACTS 0100910477 5810 SRVCS/CONTRACTS 331,781.25 CHECK TOTAL: 331,781.25 00289488 03/22/19 EAGLESON, BRE SCIENCE A/P 0160070010 4343 SCIENCE A/P 16.68 CHECK TOTAL: 16.68 00289489 03/22/19 ELMASRI,JOESPH SCIENCE 0160012510 4317 SCIENCE 92.36 SCIENCE 0160012510 4317 SCIENCE 48.55 CHECK TOTAL: 140.91 00289490 03/22/19 FEDERAL EXPRESS CORPOR SRVCS/CONTRACTS 0100958710 5810 SRVCS/CONTRACTS 40.20 OUTSIDE POSTAGE/MAILINGS 0100972610 5905 OUTSIDE POSTAGE/MAILINGS 96.81 OUTSIDE POSTAGE/MAILINGS 0100972610 5905 OUTSIDE POSTAGE/MAILINGS 170.56 CHECK TOTAL: 307.57 IRVINE USD 03/22/19 Commercial Check Register All Entries Requested Page 3 FRI, MAR 22, 2019, 8:07 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21158573 #J117--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00289491 03/22/19 FERRELL,AMANDA MATERIALS/SUPPLIES 0114570010 4376 MATERIALS/SUPPLIES 114.01 CHECK TOTAL: 114.01 00289492 03/22/19 FLASHFORGE USA/BUMAT PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 993.59 CHECK TOTAL: 993.59 00289493 03/22/19 FRATANTARO,DOMINIC MEDIA 0160870010 4313 MEDIA 737.97 CHECK TOTAL: 737.97 00289494 03/22/19 FREESTYLE PHOTOGRAPHIC ART 0160012510 4302 ART 171.03 CHECK TOTAL: 171.03 00289495 03/22/19 FRIEDMAN, ERIN PUPIL SUPPLIES 0100913510 4301 PUPIL SUPPLIES 181.52 PUPIL SUPPLIES 0100913510 4301 PUPIL SUPPLIES 158.54 PUPIL SUPPLIES 0100913510 4301 PUPIL SUPPLIES 196.01 TRAVEL & CONFERENCES 0100913510 5210 TRAVEL & CONFERENCES 39.89 CHECK TOTAL: 575.96 00289496 03/22/19 FULL COMPASS SYSTEMS L NON-CAPITALIZED EQUIPMENT 0152012527 4401 NON-CAPITALIZED EQUIPMEN 729.99 NON-CAPITALIZED EQUIPMENT 0152012527 4401 NON-CAPITALIZED EQUIPMEN 50.00 CHECK TOTAL: 779.99 00289497 03/22/19 GOLDSTONE,MARC P.E. 0150812510 4315 P.E. 25.30 CHECK TOTAL: 25.30 00289498 03/22/19 GUIDED DISCOVERIES OUTDOOR ED 0112470010 4347 OUTDOOR ED 41,386.50 CHECK TOTAL: 41,386.50 00289499 03/22/19 HARBOTTLE LAW GROUP A LEGAL FEES 0101755220 5839 LEGAL FEES 28,130.94 CHECK TOTAL: 28,130.94 00289500 03/22/19 HAWKES,ERICA OFFICE 0113612527 4305 OFFICE 43.68 CHECK TOTAL: 43.68 00289501 03/22/19 HENDERSON,ERICA PUPIL SUPPLIES 0117712510 4301 PUPIL SUPPLIES 30.06 CHECK TOTAL: 30.06 00289502 03/22/19 HIGH TRAILS OUTDOOR ED 0116070010 4347 OUTDOOR ED 7,482.50 CHECK TOTAL: 7,482.50 00289503 03/22/19 JONES,JACKELYN SOCIAL SCIENCE 0117470010 4320 SOCIAL SCIENCE 43.66 CHECK TOTAL: 43.66 IRVINE USD 03/22/19 Commercial Check Register All Entries Requested Page 4 FRI, MAR 22, 2019, 8:07 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21158573 #J117--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00289504 03/22/19 KAJFASZ,JENNA LARSON ENVIRONMENTAL ED 0117470010 4309 ENVIRONMENTAL ED 45.40 CHECK TOTAL: 45.40 00289505 03/22/19 KAPCO LIBRARY PRODUCTS MEDIA 0160012510 4313 MEDIA 405.35 CHECK TOTAL: 405.35 00289506 03/22/19 LA,LAUREN TRAVEL & CONFERENCES 0112412527 5210 TRAVEL & CONFERENCES 30.00 CHECK TOTAL: 30.00 00289507 03/22/19 LAKESHORE LEARNING MAT PUPIL SUPPLIES 0110870010 4301 PUPIL SUPPLIES 377.00 CHECK TOTAL: 377.00 00289508 03/22/19 LEGO EDUCATION PUPIL SUPPLIES 0117712510 4301 PUPIL SUPPLIES 229.45 CHECK TOTAL: 229.45 00289509 03/22/19 MACHESKY,STAN FOOD 0100909320 4326 FOOD 152.15 CHECK TOTAL: 152.15 00289510 03/22/19 MARIANI,PEGGY OFFICE 0151670027 4305 OFFICE 120.45 CHECK TOTAL: 120.45 00289511 03/22/19 MARTIN,GAYLA BAND 0114470010 4306 BAND 43.09 CHECK TOTAL: 43.09 00289512 03/22/19 MARTON, EMILY PUPIL SUPPLIES 0100913510 4301 PUPIL SUPPLIES 124.47 CHECK TOTAL: 124.47 00289513 03/22/19 MELTON,RENEE PUPIL SUPPLIES 0102651510 4301 PUPIL SUPPLIES 107.74 PUPIL SUPPLIES 0102651510 4301 PUPIL SUPPLIES 107.74 PUPIL SUPPLIES 0102651510 4301 PUPIL SUPPLIES 93.56 PUPIL SUPPLIES 0102651510 4301 PUPIL SUPPLIES 144.00 CHECK TOTAL: 453.04 00289514 03/22/19 MODER,COURTNEY SCIENCE 0161012510 4317 SCIENCE 134.98 CHECK TOTAL: 134.98 00289515 03/22/19 MOTOOKA,KRISTEN HOME ART 0160270010 4308 HOME ART 91.11 HOME ART 0160270010 4308 HOME ART 120.92 CHECK TOTAL: 212.03 00289516 03/22/19 MURPHY, REBECCA PUPIL SUPPLIES 0111812510 4301 PUPIL SUPPLIES 194.22 CHECK TOTAL: 194.22 00289517 03/22/19 NGO, TERENCE TRAVEL & CONFERENCES 0100972710 5210 TRAVEL & CONFERENCES 82.97 IRVINE USD 03/22/19 Commercial Check Register All Entries Requested Page 5 FRI, MAR 22, 2019, 8:07 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21158573 #J117--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======TRAVEL & CONFERENCES 0100972710 5210 TRAVEL & CONFERENCES 61.52 TRAVEL & CONFERENCES 0100972710 5210 TRAVEL & CONFERENCES 48.83 CHECK TOTAL: 193.32 00289518 03/22/19 PACIFIC AUDIOLOGICS SRVCS/CONTRACTS 0102382533 5810 SRVCS/CONTRACTS 18,830.00 CHECK TOTAL: 18,830.00 00289519 03/22/19 PACIFIC COAST ENTERTAI NON-CAPITALIZED EQUIPMENT 0100958710 4401 NON-CAPITALIZED EQUIPMEN 26,541.00 CHECK TOTAL: 26,541.00 00289520 03/22/19 PARADIGM HEALTHCARE SE SRVCS/CONTRACTS 0102510833 5810 SRVCS/CONTRACTS 1,000.00 CHECK TOTAL: 1,000.00 00289521 03/22/19 PARKER,JAMES FOOD 0117012527 4326 FOOD 123.72 CHECK TOTAL: 123.72 00289522 03/22/19 PAYTON, JENNIFER OUTSIDE POSTAGE/MAILINGS 0100503072 5905 OUTSIDE POSTAGE/MAILINGS 24.95 CHECK TOTAL: 24.95 00289523 03/22/19 PIMENTEL, LUCIA INDUSTRIAL ART 0160812510 4311 INDUSTRIAL ART 16.15 INDUSTRIAL ART 0160812510 4311 INDUSTRIAL ART 18.26 CHECK TOTAL: 34.41 00289524 03/22/19 PRO-ED INC PUPIL SUPPLIES 0117755510 4301 PUPIL SUPPLIES 212.00 PUPIL SUPPLIES 0117755510 4301 PUPIL SUPPLIES 21.20 PUPIL SUPPLIES 0150812510 4301 PUPIL SUPPLIES 254.00 PUPIL SUPPLIES 0150812510 4301 PUPIL SUPPLIES 25.40 CHECK TOTAL: 512.60 00289525 03/22/19 RATH, JESSICA PUPIL SUPPLIES 0117712510 4301 PUPIL SUPPLIES 130.44 CHECK TOTAL: 130.44 00289526 03/22/19 SCHAFFER,CHRISTEN PUPIL SUPPLIES 0116912510 4301 PUPIL SUPPLIES 89.49 CHECK TOTAL: 89.49 00289527 03/22/19 SCHMIDT,EMILIE TRAVEL & CONFERENCES 0112412527 5210 TRAVEL & CONFERENCES 30.00 PUPIL SUPPLIES 0112470010 4301 PUPIL SUPPLIES 102.95 CHECK TOTAL: 132.95 00289528 03/22/19 SCHMIDT,HANNE DANCE 0161212510 4356 DANCE 86.02 DANCE 0161212510 4356 DANCE 30.19 CHECK TOTAL: 116.21 00289529 03/22/19 SFAKIANAKIS,GEORGE TRAVEL & CONFERENCES 0112412527 5210 TRAVEL & CONFERENCES 30.00 IRVINE USD 03/22/19 Commercial Check Register All Entries Requested Page 6 FRI, MAR 22, 2019, 8:07 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21158573 #J117--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======CHECK TOTAL: 30.00 00289530 03/22/19 SHAPETOOLS LLC NON-CAPITALIZED EQUIPMENT 0100958710 4401 NON-CAPITALIZED EQUIPMEN 3,262.11 CHECK TOTAL: 3,262.11 00289531 03/22/19 SHEN,SUNNY PUPIL SUPPLIES 0115012510 4301 PUPIL SUPPLIES 132.18 CHECK TOTAL: 132.18 00289532 03/22/19 SHEPAROVICH,JENNIFER FOOD 0100909324 4326 FOOD 181.56 CHECK TOTAL: 181.56 00289533 03/22/19 SODORFF,JAMIE SCIENCE 0161270010 4317 SCIENCE 134.78 CHECK TOTAL: 134.78 00289534 03/22/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0190001681 5510 ELECTRICITY 2,676.58 CHECK TOTAL: 2,676.58 00289535 03/22/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0115201681 5510 ELECTRICITY 19.39 CHECK TOTAL: 19.39 00289536 03/22/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0114201681 5510 ELECTRICITY 761.67 CHECK TOTAL: 761.67 00289537 03/22/19 SOUTHWEST SCHOOL AND O OFFICE 0101315074 4305 OFFICE 182.96 PUPIL SUPPLIES 0110812510 4301 PUPIL SUPPLIES 152.82 OFFICE 0161212527 4305 OFFICE 2,044.02 PUPIL SUPPLIES 0111612510 4301 PUPIL SUPPLIES 191.85 PUPIL SUPPLIES 0111612510 4301 PUPIL SUPPLIES 587.35 PUPIL SUPPLIES 0111612510 4301 PUPIL SUPPLIES 20.52 PUPIL SUPPLIES 0111812510 4301 PUPIL SUPPLIES 397.99 PUPIL SUPPLIES 0111812510 4301 PUPIL SUPPLIES 24.07 PUPIL SUPPLIES 0111812510 4301 PUPIL SUPPLIES 152.47 OFFICE 0111812527 4305 OFFICE 60.99 OFFICE 0111812527 4305 OFFICE 69.70 CHECK TOTAL: 3,884.74 00289538 03/22/19 VERIZON WIRELESS PAGERS, CELL PHONES, BEEPERS 0100503072 5910 PAGERS, CELL PHONES, BEE 651.20 CHECK TOTAL: 651.20 00289539 03/22/19 ACTION SALES MATERIALS/SUPPLIES 1300568039 4376 MATERIALS/SUPPLIES 633.78 CHECK TOTAL: 633.78 00289540 03/22/19 ARROW RESTAURANT EQUIP NON-CAPITALIZED EQUIPMENT 1300568039 4401 NON-CAPITALIZED EQUIPMEN 1,651.27 NON-CAPITALIZED EQUIPMENT 1300568039 4401 NON-CAPITALIZED EQUIPMEN 1,411.53 IRVINE USD 03/22/19 Commercial Check Register All Entries Requested Page 7 FRI, MAR 22, 2019, 8:07 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21158573 #J117--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======CHECK TOTAL: 3,062.80 00289541 03/22/19 EAST BAY RESTAURANT SU MATERIALS/SUPPLIES 1300568039 4376 MATERIALS/SUPPLIES 27.21 CUSTODIAL 1300568039 4388 CUSTODIAL 13.13 CHECK TOTAL: 40.34 00289542 03/22/19 GALASSO'S BAKERY FOOD 1300568039 4700 FOOD 80.77 FOOD 1300568039 4700 FOOD 77.20 FOOD 1300568039 4700 FOOD 269.28 FOOD 1300568039 4700 FOOD 572.96 CHECK TOTAL: 1,000.21 00289543 03/22/19 GOLD STAR FOODS FOOD 1300568039 4700 FOOD 2,393.26 FOOD 1300568039 4700 FOOD 517.31 FOOD 1300568039 4700 FOOD 1,335.84 FOOD 1300568039 4700 FOOD 2,730.67 FOOD 1300568039 4700 FOOD 2,430.97 FOOD 1300568039 4700 FOOD 1,393.52 FOOD 1300568039 4700 FOOD 2,308.02 FOOD 1300568039 4700 FOOD 111.48 FOOD 1300568039 4700 FOOD 2,263.50 FOOD 1300568039 4700 FOOD 2,561.88 FOOD 1300568039 4700 FOOD 6,656.77 FOOD 1300568039 4700 FOOD -23.51 FOOD 1300568039 4700 FOOD -52.84 FOOD 1300568039 4700 FOOD -65.30 FOOD 1300568039 4700 FOOD -46.24 FOOD 1300568039 4700 FOOD -65.93 FOOD 1300568039 4700 FOOD -65.93 CHECK TOTAL: 24,383.47 00289544 03/22/19 MANZO,ROSALBA TRAVEL & CONFERENCES 1300568039 5210 TRAVEL & CONFERENCES 11.14 TRAVEL & CONFERENCES 1300568039 5210 TRAVEL & CONFERENCES 39.67 CHECK TOTAL: 50.81 00289545 03/22/19 P & R PAPER SUPPLY FOOD SUPPLIES 1300568039 4790 FOOD SUPPLIES 9,787.12 CHECK TOTAL: 9,787.12 00289546 03/22/19 PEPSI COLA FOOD 1300568039 4700 FOOD 966.12 CHECK TOTAL: 966.12 00289547 03/22/19 SUNRISE PRODUCE COMPAN FOOD 1300568039 4700 FOOD 409.85 FOOD 1300568039 4700 FOOD 358.00 FOOD 1300568039 4700 FOOD 107.00 IRVINE USD 03/22/19 Commercial Check Register All Entries Requested Page 8 FRI, MAR 22, 2019, 8:07 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21158573 #J117--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======FOOD 1300568039 4700 FOOD 94.00 FOOD 1300568039 4700 FOOD 636.50 FOOD 1300568039 4700 FOOD 213.90 FOOD 1300568039 4700 FOOD 38.95 FOOD 1300568039 4700 FOOD -8.95 FOOD 1300568039 4700 FOOD -8.36 FOOD 1300568039 4700 FOOD -8.95 CHECK TOTAL: 1,831.94 00289548 03/22/19 SYSCO FOOD SERVICE FOOD 1300568039 4700 FOOD 3,189.68 CHECK TOTAL: 3,189.68 00289549 03/22/19 VISTAR FOOD 1300568039 4700 FOOD 1,607.29 CHECK TOTAL: 1,607.29 00289550 03/22/19 AJ FISTES CORP CONSTRUCTION 2116691085 6260 CONSTRUCTION 21,673.30 CHECK TOTAL: 21,673.30 00289551 03/22/19 CASTON INC. CONSTRUCTION 2116691085 6260 CONSTRUCTION 20,200.80 CHECK TOTAL: 20,200.80 00289552 03/22/19 CITIZENS BUSINESS BANK CONSTRUCTION 2111091285 6260 CONSTRUCTION 558.85 CHECK TOTAL: 558.85 00289553 03/22/19 CITIZENS BUSINESS BANK CONSTRUCTION 2114291285 6260 CONSTRUCTION 5,374.77 CHECK TOTAL: 5,374.77 00289554 03/22/19 COMMERCIAL ROOFING SYS CONSTRUCTION 2116691085 6260 CONSTRUCTION 7,990.45 CHECK TOTAL: 7,990.45 00289555 03/22/19 COUTS HEATING & COOLIN CONSTRUCTION 2111091285 6260 CONSTRUCTION 12,548.55 CHECK TOTAL: 12,548.55 00289556 03/22/19 COUTS HEATING & COOLIN CONSTRUCTION 2114291285 6260 CONSTRUCTION 12,574.20 CHECK TOTAL: 12,574.20 00289557 03/22/19 INTERPIPE CONTRACTING CONSTRUCTION 2116691085 6260 CONSTRUCTION 11,355.35 CHECK TOTAL: 11,355.35 00289558 03/22/19 KAR CONSTRUCTION INC CONSTRUCTION 2111091285 6260 CONSTRUCTION 10,618.15 CHECK TOTAL: 10,618.15 00289559 03/22/19 KAR CONSTRUCTION INC CONSTRUCTION 2114291285 6260 CONSTRUCTION 102,120.53 CHECK TOTAL: 102,120.53 IRVINE USD 03/22/19 Commercial Check Register All Entries Requested Page 9 FRI, MAR 22, 2019, 8:07 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21158573 #J117--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00289560 03/22/19 MEL SMITH ELECTRIC INC CONSTRUCTION 2151291085 6260 CONSTRUCTION 107,967.50 CHECK TOTAL: 107,967.50 00289561 03/22/19 MICHAEL CROWDER DBA C CONSTRUCTION 2111091285 6260 CONSTRUCTION 91,671.20 CHECK TOTAL: 91,671.20 00289562 03/22/19 MICHAEL CROWDER DBA C CONSTRUCTION 2114291285 6260 CONSTRUCTION 308,697.99 CHECK TOTAL: 308,697.99 00289563 03/22/19 PACIFIC PREMIER BANK CONSTRUCTION 2116691085 6260 CONSTRUCTION 663.10 CHECK TOTAL: 663.10 00289564 03/22/19 PACIFIC WESTERN BANK CONSTRUCTION 2160091085 6260 CONSTRUCTION 25.20 CHECK TOTAL: 25.20 00289565 03/22/19 PACIFIC WESTERN BANK CONSTRUCTION 2151291085 6260 CONSTRUCTION 5,682.50 CHECK TOTAL: 5,682.50 00289566 03/22/19 RDM ELECTRIC CO INC CONSTRUCTION 2111091285 6260 CONSTRUCTION 37,311.25 CHECK TOTAL: 37,311.25 00289567 03/22/19 RDM ELECTRIC CO INC CONSTRUCTION 2114291285 6260 CONSTRUCTION 84,569.00 CHECK TOTAL: 84,569.00 00289568 03/22/19 RND CONTRACTORS INC CONSTRUCTION 2161291085 6260 CONSTRUCTION 677,807.90 CHECK TOTAL: 677,807.90 00289569 03/22/19 ROCKY COAST BUILDERS I CONSTRUCTION 2116691085 6260 CONSTRUCTION 12,598.90 CHECK TOTAL: 12,598.90 00289570 03/22/19 RVH CONSTRUCTORS INC CONSTRUCTION 2116691085 6260 CONSTRUCTION 38,071.25 CHECK TOTAL: 38,071.25 00289571 03/22/19 WESTLAND HEATING AND A CONSTRUCTION 2160091085 6260 CONSTRUCTION 478.80 CHECK TOTAL: 478.80 00289572 03/22/19 IRVINE UNIFIED SCHOOL OTHER INSURANCE 6900516960 5450 OTHER INSURANCE 378,307.62 RX REBATES 6900516960 5824 RX REBATES -99,779.51 ADMINISTRATION-DENTAL 6900516960 5847 ADMINISTRATION-DENTAL 2,266.51 MEDICAL CLAIMS-PPO 6900516960 5850 MEDICAL CLAIMS-PPO 211,207.86 MEDICAL CLAIMS-HMO 6900516960 5851 MEDICAL CLAIMS-HMO 112,678.14 DENTAL CLAIMS 6900516960 5852 DENTAL CLAIMS 38,743.70 PRESCRIPTIONS-PPO 6900516960 5853 PRESCRIPTIONS-PPO 81,149.81 IRVINE USD 03/22/19 Commercial Check Register All Entries Requested Page 10 FRI, MAR 22, 2019, 8:07 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21158573 #J117--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======PRESCRIPTIONS-HMO 6900516960 5854 PRESCRIPTIONS-HMO 26,719.45 CHECK TOTAL: 751,293.58

TOTAL FOR STOCK 75 IRVINE'S CHECK STOCK ID 2,856,955.87 FUND TOTAL 0101 488,549.19 FUND TOTAL 1313 46,553.56 FUND TOTAL 2121 1,570,559.54 FUND TOTAL 6769 751,293.58 IRVINE USD 03/25/19 Commercial Check Register All Entries Requested Page 1 MON, MAR 25, 2019, 8:09 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21161598 #J066--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00289573 03/25/19 AAF INTERNATIONAL HEATING / COOLING 0100505381 4368 HEATING / COOLING 1,063.24 HEATING / COOLING 0100505381 4368 HEATING / COOLING 4,061.46 CHECK TOTAL: 5,124.70 00289574 03/25/19 ABRI, SORAYA PUPIL SUPPLIES 0111820610 4301 PUPIL SUPPLIES 137.52 CHECK TOTAL: 137.52 00289575 03/25/19 ADVANTAGE WEST GOVERNM CUSTODIAL 0100506281 4388 CUSTODIAL 893.76 NON-CAPITALIZED EQUIPMENT 0100506281 4401 NON-CAPITALIZED EQUIPMEN 4,620.54 CHECK TOTAL: 5,514.30 00289576 03/25/19 AMAZON.COM OFFICE 0111812527 4305 OFFICE 15.68 PUPIL SUPPLIES 0111820610 4301 PUPIL SUPPLIES 11.99 P.E. 0150870010 4315 P.E. 364.16 CHECK TOTAL: 391.83 00289577 03/25/19 AMMERMANN, PEGGY FOREIGN LANGUAGE 0161012510 4329 FOREIGN LANGUAGE 101.37 CHECK TOTAL: 101.37 00289578 03/25/19 ATKINSON ANDELSON LOYA LEGAL FEES 0100910020 5839 LEGAL FEES 302.75 LEGAL FEES 0101315174 5839 LEGAL FEES 70.00 CHECK TOTAL: 372.75 00289579 03/25/19 BANKS,KELLY PUPIL SUPPLIES 0100913210 4301 PUPIL SUPPLIES 43.63 CHECK TOTAL: 43.63 00289580 03/25/19 BATTENFIELD,ALAN PUPIL SUPPLIES 0116912510 4301 PUPIL SUPPLIES 22.54 CHECK TOTAL: 22.54 00289581 03/25/19 BEAMER,BRITTANY FOOD 0116020610 4326 FOOD 32.45 CHECK TOTAL: 32.45 00289582 03/25/19 BEATTIE, TRACEY FOOD 0100909324 4326 FOOD 142.22 FOOD 0100909324 4326 FOOD 165.49 CHECK TOTAL: 307.71 00289583 03/25/19 BERTRAND MUSIC NON-CAPITALIZED EQUIPMENT 0160012510 4401 NON-CAPITALIZED EQUIPMEN 3,663.48 CHECK TOTAL: 3,663.48 00289584 03/25/19 BOOTH, KATIE PUPIL SUPPLIES 0100913210 4301 PUPIL SUPPLIES 90.29 CHECK TOTAL: 90.29 00289585 03/25/19 BOTANA,ALLISON PUPIL SUPPLIES 0111812510 4301 PUPIL SUPPLIES 73.22 PUPIL SUPPLIES 0111812510 4301 PUPIL SUPPLIES 48.47 IRVINE USD 03/25/19 Commercial Check Register All Entries Requested Page 2 MON, MAR 25, 2019, 8:09 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21161598 #J066--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======CHECK TOTAL: 121.69 00289586 03/25/19 BREAKOUT EDU SOFTWARE CONTRACTS 0160052110 5831 SOFTWARE CONTRACTS 858.00 CHECK TOTAL: 858.00 00289587 03/25/19 BSN SPORTS PUPIL SUPPLIES 0160211710 4301 PUPIL SUPPLIES 946.66 MATERIALS/SUPPLIES 0100506181 4376 MATERIALS/SUPPLIES 1,708.60 CHECK TOTAL: 2,655.26 00289588 03/25/19 CASHIN,KIMBERLY TRAVEL & CONFERENCES 0100909320 5210 TRAVEL & CONFERENCES 10.09 CHECK TOTAL: 10.09 00289589 03/25/19 CDW GOVERNMENT INC PUPIL SUPPLIES 0100949426 4301 PUPIL SUPPLIES 788.73 NON-CAPITALIZED EQUIPMENT 0100958710 4401 NON-CAPITALIZED EQUIPMEN 12,842.21 PUPIL SUPPLIES 0113620610 4301 PUPIL SUPPLIES 1,678.75 PUPIL SUPPLIES 0113620610 4301 PUPIL SUPPLIES 196.00 PUPIL SUPPLIES 0113620610 4301 PUPIL SUPPLIES 131.46 PUPIL SUPPLIES 0117712510 4301 PUPIL SUPPLIES 1,314.55 CHECK TOTAL: 16,951.70 00289590 03/25/19 CETPA CALIFORNIA EDUCA TRAVEL & CONFERENCES 0100910477 5210 TRAVEL & CONFERENCES 2,200.00 CHECK TOTAL: 2,200.00 00289591 03/25/19 COMPTON,PATRICK TRAVEL & CONFERENCES 0112412527 5210 TRAVEL & CONFERENCES 30.00 CHECK TOTAL: 30.00 00289592 03/25/19 CORBIN,BRITTANY TRAVEL & CONFERENCES 0112412527 5210 TRAVEL & CONFERENCES 30.00 CHECK TOTAL: 30.00 00289593 03/25/19 CORWIN PRESS INC TRAVEL & CONFERENCES 0100916320 5210 TRAVEL & CONFERENCES 449.00 CHECK TOTAL: 449.00 00289594 03/25/19 CORWIN PRESS INC TRAVEL & CONFERENCES 0100904120 5210 TRAVEL & CONFERENCES 449.00 CHECK TOTAL: 449.00 00289595 03/25/19 DELL MARKETING L P PUPIL SUPPLIES 0116670010 4301 PUPIL SUPPLIES 369.58 CHECK TOTAL: 369.58 00289596 03/25/19 DEMCO INC PUPIL SUPPLIES 0116912510 4301 PUPIL SUPPLIES 154.26 CHECK TOTAL: 154.26 00289597 03/25/19 DIVERSIFIED THERMAL SE REPAIR 0100505381 5630 REPAIR 10,000.00 CHECK TOTAL: 10,000.00 IRVINE USD 03/25/19 Commercial Check Register All Entries Requested Page 3 MON, MAR 25, 2019, 8:09 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21161598 #J066--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00289598 03/25/19 GUIDED DISCOVERIES GOLF-B 0117470010 4351 GOLF-B 2,840.00 CHECK TOTAL: 2,840.00 00289599 03/25/19 GUIDED DISCOVERIES GOLF-B 0117470010 4351 GOLF-B 11,495.00 CHECK TOTAL: 11,495.00 00289600 03/25/19 HARTMAN,CHADD COLOR GUARD 0160070010 4346 COLOR GUARD 990.00 COLOR GUARD 0160070010 4346 COLOR GUARD 50.00 CHECK TOTAL: 1,040.00 00289601 03/25/19 HERNANDEZ, DAISY PUPIL SUPPLIES 0117812510 4301 PUPIL SUPPLIES 91.45 CHECK TOTAL: 91.45 00289602 03/25/19 HIGH TRAILS OUTDOOR ED 0115470010 4347 OUTDOOR ED 45,600.00 CHECK TOTAL: 45,600.00 00289603 03/25/19 HOUGHTON MIFFLIN HARCO PUPIL SUPPLIES 0100905510 4301 PUPIL SUPPLIES 12,285.22 CHECK TOTAL: 12,285.22 00289604 03/25/19 HUYNH,THAO TRAVEL & CONFERENCES 0100909320 5210 TRAVEL & CONFERENCES 62.20 CHECK TOTAL: 62.20 00289605 03/25/19 IRVINE RANCH OUTDOOR E OUTDOOR ED 0115270010 4347 OUTDOOR ED 28,450.00 CHECK TOTAL: 28,450.00 00289606 03/25/19 ITO, NANA TRAVEL & CONFERENCES 0100909320 5210 TRAVEL & CONFERENCES 57.42 CHECK TOTAL: 57.42 00289607 03/25/19 J W PEPPER OF LOS ANGE BASIC TEXTBOOKS 0160052110 4110 BASIC TEXTBOOKS 5.37 CHECK TOTAL: 5.37 00289608 03/25/19 JONES,KAREN ENGLISH 0150812510 4328 ENGLISH 86.03 CHECK TOTAL: 86.03 00289609 03/25/19 KABOOM PLAY INITIATIVE PUPIL SUPPLIES 0116612510 4301 PUPIL SUPPLIES 790.00 PUPIL SUPPLIES 0116612510 4301 PUPIL SUPPLIES 50.00 CHECK TOTAL: 840.00 00289610 03/25/19 KERNUTT,CHRISTOPHER PUPIL SUPPLIES 0114670010 4301 PUPIL SUPPLIES 121.78 CHECK TOTAL: 121.78 00289611 03/25/19 KOHOUT, EMMI TRAVEL & CONFERENCES 0100909320 5210 TRAVEL & CONFERENCES 1,058.65 CHECK TOTAL: 1,058.65 IRVINE USD 03/25/19 Commercial Check Register All Entries Requested Page 4 MON, MAR 25, 2019, 8:09 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21161598 #J066--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00289612 03/25/19 LAKESHORE LEARNING MAT PUPIL SUPPLIES 0114612510 4301 PUPIL SUPPLIES 706.97 CHECK TOTAL: 706.97 00289613 03/25/19 LARIOS, MELISSA TRAVEL & CONFERENCES 0112412527 5210 TRAVEL & CONFERENCES 30.00 CHECK TOTAL: 30.00 00289614 03/25/19 LAWSON PRODUCTS INC MATERIALS/SUPPLIES 0100505381 4376 MATERIALS/SUPPLIES 44.58 MATERIALS/SUPPLIES 0100505381 4376 MATERIALS/SUPPLIES 9.54 MATERIALS/SUPPLIES 0100505381 4376 MATERIALS/SUPPLIES 21.50 MATERIALS/SUPPLIES 0100505381 4376 MATERIALS/SUPPLIES 2.28 MATERIALS/SUPPLIES 0100505381 4376 MATERIALS/SUPPLIES 6,792.95 CHECK TOTAL: 6,870.85 00289615 03/25/19 LEGACY BAND BOOSTERS COLOR GUARD 0160070010 4346 COLOR GUARD 500.00 COLOR GUARD 0160070010 4346 COLOR GUARD 35.00 CHECK TOTAL: 535.00 00289616 03/25/19 LUU, ARNOLD PUPIL SUPPLIES 0150812510 4301 PUPIL SUPPLIES 55.34 CHECK TOTAL: 55.34 00289617 03/25/19 MOBILE ED PRODUCTIONS SRVCS/CONTRACTS 0115270010 5810 SRVCS/CONTRACTS 297.50 CHECK TOTAL: 297.50 00289618 03/25/19 NARAMORE,SHELLEY TRAVEL & CONFERENCES 0112412527 5210 TRAVEL & CONFERENCES 30.00 CHECK TOTAL: 30.00 00289619 03/25/19 NASCO P.E. 0150870010 4315 P.E. 476.86 CHECK TOTAL: 476.86 00289620 03/25/19 NATIONAL COUNCIL OF TE TRAVEL & CONFERENCES 0117012510 5210 TRAVEL & CONFERENCES 507.00 CHECK TOTAL: 507.00 00289621 03/25/19 NEWTON,JERALYN SCIENCE 0161012510 4317 SCIENCE 54.60 SCIENCE 0161012510 4317 SCIENCE 93.67 CHECK TOTAL: 148.27 00289622 03/25/19 NGO, TERENCE TRAVEL & CONFERENCES 0100972710 5210 TRAVEL & CONFERENCES 46.52 TRAVEL & CONFERENCES 0100972710 5210 TRAVEL & CONFERENCES 26.66 TRAVEL & CONFERENCES 0100972710 5210 TRAVEL & CONFERENCES 77.90 CHECK TOTAL: 151.08 00289623 03/25/19 NGUYEN, CHRIS TRAVEL & CONFERENCES 0160012510 5210 TRAVEL & CONFERENCES 15.00 CHECK TOTAL: 15.00 IRVINE USD 03/25/19 Commercial Check Register All Entries Requested Page 5 MON, MAR 25, 2019, 8:09 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21161598 #J066--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00289624 03/25/19 NGUYEN,MICHAEL TRAVEL & CONFERENCES 0112412527 5210 TRAVEL & CONFERENCES 30.00 CHECK TOTAL: 30.00 00289625 03/25/19 NORTHERN SPEECH SERVIC PUPIL SUPPLIES 0111012510 4301 PUPIL SUPPLIES 15.13 PUPIL SUPPLIES 0111055510 4301 PUPIL SUPPLIES 223.00 CHECK TOTAL: 238.13 00289626 03/25/19 OCEAN VIEW HIGH SCHOOL BASKETBALL-G 0160270010 4344 BASKETBALL-G 475.00 CHECK TOTAL: 475.00 00289627 03/25/19 OFFICE DEPOT OFFICE 0100503272 4305 OFFICE 19.97 OFFICE 0100909320 4305 OFFICE 357.54 OFFICE 0100910020 4305 OFFICE 50.85 PUPIL SUPPLIES 0100913410 4301 PUPIL SUPPLIES 31.90 PUPIL SUPPLIES 0100913510 4301 PUPIL SUPPLIES 13.36 PUPIL SUPPLIES 0100913510 4301 PUPIL SUPPLIES 122.19 OFFICE 0100916120 4305 OFFICE 73.18 OFFICE 0101315074 4305 OFFICE 40.02 OFFICE 0102140920 4305 OFFICE 47.56 OFFICE 0113612527 4305 OFFICE 504.59 PUPIL SUPPLIES 0114712510 4301 PUPIL SUPPLIES 55.00 PUPIL SUPPLIES 0114712510 4301 PUPIL SUPPLIES 61.91 PUPIL SUPPLIES 0114712510 4301 PUPIL SUPPLIES 91.07 PUPIL SUPPLIES 0114712510 4301 PUPIL SUPPLIES 22.09 PUPIL SUPPLIES 0114712510 4301 PUPIL SUPPLIES 103.40 PUPIL SUPPLIES 0114712510 4301 PUPIL SUPPLIES 28.39 PUPIL SUPPLIES 0115012510 4301 PUPIL SUPPLIES 34.46 OFFICE 0116612527 4305 OFFICE 97.38 PUPIL SUPPLIES 0117012510 4301 PUPIL SUPPLIES 198.36 MEDIA 0117012526 4313 MEDIA 63.37 MEDIA 0117012526 4313 MEDIA 2.47 OFFICE 0117012527 4305 OFFICE 62.69 PUPIL SUPPLIES 0150812510 4301 PUPIL SUPPLIES 18.60 PUPIL SUPPLIES 0151212510 4301 PUPIL SUPPLIES 45.60 PUPIL SUPPLIES 0151212510 4301 PUPIL SUPPLIES 84.63 PUPIL SUPPLIES 0151212510 4301 PUPIL SUPPLIES 113.33 PUPIL SUPPLIES 0151212510 4301 PUPIL SUPPLIES 51.70 TECHNOLOGY 0160264910 4304 TECHNOLOGY 802.79 TECHNOLOGY 0160264910 4304 TECHNOLOGY 215.48 TECHNOLOGY 0160264910 4304 TECHNOLOGY 21.36 TECHNOLOGY 0160264910 4304 TECHNOLOGY 43.08 TECHNOLOGY 0160264910 4304 TECHNOLOGY 123.89 TECHNOLOGY 0160264910 4304 TECHNOLOGY 323.24 PUPIL SUPPLIES 0161012510 4301 PUPIL SUPPLIES 158.22 IRVINE USD 03/25/19 Commercial Check Register All Entries Requested Page 6 MON, MAR 25, 2019, 8:09 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21161598 #J066--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======SOCIAL SCIENCE 0161212510 4320 SOCIAL SCIENCE 482.12 OFFICE 0161756720 4305 OFFICE 23.30 CHECK TOTAL: 4,589.09 00289628 03/25/19 OKINO, SUNGHIE OFFICE 0100100371 4305 OFFICE 74.95 OFFICE 0100905524 4305 OFFICE 200.00 CHECK TOTAL: 274.95 00289629 03/25/19 OKINO, SUNGHIE TRAVEL & CONFERENCES 0100905520 5210 TRAVEL & CONFERENCES 1,418.25 CHECK TOTAL: 1,418.25 00289630 03/25/19 OLIVARES,ANGIE SCIENCE 0160212510 4317 SCIENCE 25.73 CHECK TOTAL: 25.73 00289631 03/25/19 OLSON,MARY PUPIL SUPPLIES 0111812510 4301 PUPIL SUPPLIES 73.94 CHECK TOTAL: 73.94 00289632 03/25/19 ORANGE COUNTY DEPARTME TRAVEL & CONFERENCES 0117012510 5210 TRAVEL & CONFERENCES 150.00 CHECK TOTAL: 150.00 00289633 03/25/19 ORANGE COUNTY DEPARTME CONSULTANTS 0100905530 5811 CONSULTANTS 229.14 CHECK TOTAL: 229.14 00289634 03/25/19 ORIENTAL TRADING COMPA PUPIL SUPPLIES 0117012510 4301 PUPIL SUPPLIES 355.99 CHECK TOTAL: 355.99 00289635 03/25/19 OROSZ, KELLY SCIENCE 0150470010 4317 SCIENCE 65.06 CHECK TOTAL: 65.06 00289636 03/25/19 PESI INC TRAVEL & CONFERENCES 0101703433 5210 TRAVEL & CONFERENCES 199.99 CHECK TOTAL: 199.99 00289637 03/25/19 PHILLIPS,HEATHER TRAVEL & CONFERENCES 0100916320 5210 TRAVEL & CONFERENCES 1,000.00 CHECK TOTAL: 1,000.00 00289638 03/25/19 PHILLIPS,HEATHER TRAVEL & CONFERENCES 0100916320 5210 TRAVEL & CONFERENCES 14.00 CHECK TOTAL: 14.00 00289639 03/25/19 PRICE,KENDALL TRAVEL & CONFERENCES 0114670010 5210 TRAVEL & CONFERENCES 111.92 CHECK TOTAL: 111.92 00289640 03/25/19 RAMSEY,KIMBERLY PUPIL SUPPLIES 0111812510 4301 PUPIL SUPPLIES 101.72 CHECK TOTAL: 101.72 IRVINE USD 03/25/19 Commercial Check Register All Entries Requested Page 7 MON, MAR 25, 2019, 8:09 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21161598 #J066--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00289641 03/25/19 RAPTOR TECHNOLOGIES LL OFFICE 0111212527 4305 OFFICE 100.00 CHECK TOTAL: 100.00 00289642 03/25/19 REHABMART LLC PUPIL SUPPLIES 0101757110 4301 PUPIL SUPPLIES 63.92 CHECK TOTAL: 63.92 00289643 03/25/19 ROSENIOR,KARINE TRAVEL & CONFERENCES 0161212510 5210 TRAVEL & CONFERENCES 17.17 CHECK TOTAL: 17.17 00289644 03/25/19 ROVZAR,ANNIE PUPIL SUPPLIES 0117712510 4301 PUPIL SUPPLIES 87.99 CHECK TOTAL: 87.99 00289645 03/25/19 SANTIAGO,JOSHUA TRAVEL & CONFERENCES 0161612527 5210 TRAVEL & CONFERENCES 116.17 CHECK TOTAL: 116.17 00289646 03/25/19 TORRES,LUIS PUPIL SUPPLIES 0151612510 4301 PUPIL SUPPLIES 27.99 CHECK TOTAL: 27.99 00289647 03/25/19 TREBAS,PRESTON PUPIL SUPPLIES 0117812510 4301 PUPIL SUPPLIES 17.22 CHECK TOTAL: 17.22 00289648 03/25/19 TRUONG, SARAH TRAVEL & CONFERENCES 0101755233 5210 TRAVEL & CONFERENCES 13.57 CHECK TOTAL: 13.57 00289649 03/25/19 UNG, SAM SCIENCE A/P 0151670010 4343 SCIENCE A/P 189.37 CHECK TOTAL: 189.37 00289650 03/25/19 UNITED PARCEL SERVICE OUTSIDE POSTAGE/MAILINGS 0100504575 5905 OUTSIDE POSTAGE/MAILINGS 108.39 CHECK TOTAL: 108.39 00289651 03/25/19 VEX ROBOTICS INC. TECHNOLOGY 0161264910 4304 TECHNOLOGY 1,125.07 CHECK TOTAL: 1,125.07 00289652 03/25/19 VICARIO, ROB TRAVEL & CONFERENCES 0100916320 5210 TRAVEL & CONFERENCES 10.00 CHECK TOTAL: 10.00 00289653 03/25/19 WALDRUP, SHELLEY MEAD TRAVEL & CONFERENCES 0102220924 5210 TRAVEL & CONFERENCES 17.46 CHECK TOTAL: 17.46 00289654 03/25/19 WALKER,TERRY TRAVEL & CONFERENCES 0100100271 5210 TRAVEL & CONFERENCES 127.93 TRAVEL & CONFERENCES 0100100271 5210 TRAVEL & CONFERENCES 116.19 TRAVEL & CONFERENCES 0100100271 5210 TRAVEL & CONFERENCES 58.78 TRAVEL & CONFERENCES 0100100271 5210 TRAVEL & CONFERENCES 119.03 TRAVEL & CONFERENCES 0100100271 5210 TRAVEL & CONFERENCES 155.43 IRVINE USD 03/25/19 Commercial Check Register All Entries Requested Page 8 MON, MAR 25, 2019, 8:09 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21161598 #J066--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======TRAVEL & CONFERENCES 0100100271 5210 TRAVEL & CONFERENCES 66.27 TRAVEL & CONFERENCES 0100100271 5210 TRAVEL & CONFERENCES 100.98 TRAVEL & CONFERENCES 0100100271 5210 TRAVEL & CONFERENCES 128.24 CHECK TOTAL: 872.85 00289655 03/25/19 WANDRIE,CHRISTA TRAVEL & CONFERENCES 0117070010 4326 FOOD 135.30 CHECK TOTAL: 135.30 00289656 03/25/19 WARD'S MEDIATECH PUPIL SUPPLIES 0115070010 4301 PUPIL SUPPLIES 12,844.88 SRVCS/CONTRACTS 0115070010 5810 SRVCS/CONTRACTS 622.79 CHECK TOTAL: 13,467.67 00289657 03/25/19 WARE DISPOSAL INC DISPOSAL 0190001681 5560 DISPOSAL 15,019.71 DISPOSAL 0190001681 5560 DISPOSAL 174.00 CHECK TOTAL: 15,193.71 00289658 03/25/19 WATERMAN,SAMANTHA PUPIL SUPPLIES 0117712510 4301 PUPIL SUPPLIES 99.43 PUPIL SUPPLIES 0117712510 4301 PUPIL SUPPLIES 49.60 CHECK TOTAL: 149.03 00289659 03/25/19 WEST,ALLI PUPIL SUPPLIES 0112012510 4301 PUPIL SUPPLIES 135.49 CHECK TOTAL: 135.49 00289660 03/25/19 WESTATES MARKING DEVIC OFFICE 0117812527 4305 OFFICE 88.90 OFFICE 0151670027 4305 OFFICE 27.19 CHECK TOTAL: 116.09 00289661 03/25/19 WHALE OF A TALE PUPIL SUPPLIES 0115270010 4301 PUPIL SUPPLIES 187.32 CHECK TOTAL: 187.32 00289662 03/25/19 WILLIAMS,LINDSAY PUPIL SUPPLIES 0115212510 4301 PUPIL SUPPLIES 41.67 CHECK TOTAL: 41.67 00289663 03/25/19 WILLIAMS,MARIE TRAVEL & CONFERENCES 0100905524 5210 TRAVEL & CONFERENCES 26.99 TRAVEL & CONFERENCES 0100905524 5210 TRAVEL & CONFERENCES 24.09 TRAVEL & CONFERENCES 0100905524 5210 TRAVEL & CONFERENCES 35.26 CHECK TOTAL: 86.34 00289664 03/25/19 XEROX CORPORATION LEASES 0102220620 5620 LEASES 119.85 CHECK TOTAL: 119.85 00289665 03/25/19 YU, JENNIFER PUPIL SUPPLIES 0160012510 4301 PUPIL SUPPLIES 52.34 WOODSHOP 0160070010 4327 WOODSHOP 14.51 WOODSHOP 0160070010 4327 WOODSHOP 196.99 IRVINE USD 03/25/19 Commercial Check Register All Entries Requested Page 9 MON, MAR 25, 2019, 8:09 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21161598 #J066--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======CHECK TOTAL: 263.84 00289666 03/25/19 AT&T CONSTRUCTION/OTHER COSTS 2161291085 6267 CONSTRUCTION/OTHER COSTS 27,649.20 CHECK TOTAL: 27,649.20 00289667 03/25/19 LINCOLN FINANCIAL GROU OTHER INSURANCE 6900516960 5450 OTHER INSURANCE 30,210.21 CHECK TOTAL: 30,210.21

TOTAL FOR STOCK 75 IRVINE'S CHECK STOCK ID 263,813.94 FUND TOTAL 0101 205,954.53 FUND TOTAL 2121 27,649.20 FUND TOTAL 6769 30,210.21 IRVINE USD 03/26/19 Commercial Check Register All Entries Requested Page 1 TUE, MAR 26, 2019, 8:05 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21164649 #J806--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00289668 03/26/19 AAA ELECTRIC MOTOR SAL HEATING / COOLING 0100505381 4368 HEATING / COOLING 52.37 HEATING / COOLING 0100505381 4368 HEATING / COOLING 781.56 HEATING / COOLING 0100505381 4368 HEATING / COOLING 89.48 CHECK TOTAL: 923.41 00289669 03/26/19 AMAZON.COM PUPIL SUPPLIES 0114612510 4301 PUPIL SUPPLIES 86.62 MEDIA 0115070010 4313 MEDIA 5.99 OFFICE 0150412527 4305 OFFICE 249.99 CHECK TOTAL: 342.60 00289670 03/26/19 APANA,JERRY TRAVEL & CONFERENCES 0101755219 5210 TRAVEL & CONFERENCES 98.36 CHECK TOTAL: 98.36 00289671 03/26/19 ATKINSON ANDELSON LOYA LEGAL FEES 0100910020 5839 LEGAL FEES 78.75 LEGAL FEES 0101315174 5839 LEGAL FEES 2,412.45 LEGAL FEES 0101315174 5839 LEGAL FEES 2,336.25 CHECK TOTAL: 4,827.45 00289672 03/26/19 BATTERY SYSTEMS VEHICLES 0100506781 4371 VEHICLES 366.60 CHECK TOTAL: 366.60 00289673 03/26/19 BROTHERS NURSERY INC GROUNDS UPKEEP 0100506181 4382 GROUNDS UPKEEP 1,190.64 CHECK TOTAL: 1,190.64 00289674 03/26/19 CASE PARTS COMPANY FOOD SUPP REPAIR 0100505381 4365 FOOD SUPP REPAIR 235.06 FOOD SUPP REPAIR 0100505381 4365 FOOD SUPP REPAIR 88.83 CHECK TOTAL: 323.89 00289675 03/26/19 CDW GOVERNMENT INC PUPIL SUPPLIES 0114212510 4301 PUPIL SUPPLIES 100.66 PUPIL SUPPLIES 0117070010 4301 PUPIL SUPPLIES 195.50 ENVIRONMENTAL ED 0117070010 4309 ENVIRONMENTAL ED 227.98 ENVIRONMENTAL ED 0117070010 4309 ENVIRONMENTAL ED 195.28 PUPIL SUPPLIES 0151212510 4301 PUPIL SUPPLIES 288.12 CHECK TOTAL: 1,007.54 00289676 03/26/19 CHEM PRO LABORATORY IN HEATING / COOLING 0100505381 4368 HEATING / COOLING 578.28 CHECK TOTAL: 578.28 00289677 03/26/19 COCHRAN,CHRISTINE OFFICE 0160812527 4305 OFFICE 143.32 CHECK TOTAL: 143.32 00289678 03/26/19 COHEN, KELLY TRAVEL & CONFERENCES 0101757630 5210 TRAVEL & CONFERENCES 104.77 CHECK TOTAL: 104.77 IRVINE USD 03/26/19 Commercial Check Register All Entries Requested Page 2 TUE, MAR 26, 2019, 8:05 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21164649 #J806--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00289679 03/26/19 CONNOLLY,TRACY ENGLISH 0117470010 4328 ENGLISH 48.51 CHECK TOTAL: 48.51 00289680 03/26/19 CONQUEST, JESSICA TRAVEL & CONFERENCES 0101757630 5210 TRAVEL & CONFERENCES 38.05 TRAVEL & CONFERENCES 0101757630 5210 TRAVEL & CONFERENCES 52.61 CHECK TOTAL: 90.66 00289681 03/26/19 CORNELL,DEBRA TRAVEL & CONFERENCES 0101755233 5210 TRAVEL & CONFERENCES 51.28 CHECK TOTAL: 51.28 00289682 03/26/19 COSCO FIRE PROTECTION SRVCS/CONTRACTS 0100505381 5810 SRVCS/CONTRACTS 620.00 SRVCS/CONTRACTS 0100505381 5810 SRVCS/CONTRACTS 620.00 CHECK TOTAL: 1,240.00 00289683 03/26/19 DEMCO INC MEDIA 0160012510 4313 MEDIA 530.00 CHECK TOTAL: 530.00 00289684 03/26/19 DIAMOND GLASS HARDWARE 0100505381 4369 HARDWARE 1,357.94 CHECK TOTAL: 1,357.94 00289685 03/26/19 ESTRADA,KELSEY PUPIL SUPPLIES 0100913210 4301 PUPIL SUPPLIES 190.98 CHECK TOTAL: 190.98 00289686 03/26/19 FACTORY MOTOR PARTS CO VEHICLES 0100506781 4371 VEHICLES 46.76 VEHICLES 0100506781 4371 VEHICLES 141.26 VEHICLES 0100506781 4371 VEHICLES 162.01 VEHICLES 0100506781 4371 VEHICLES 135.25 CHECK TOTAL: 485.28 00289687 03/26/19 FILMED ACADEMY OF THE PHOTO 0161270010 4316 PHOTO 4,785.00 CHECK TOTAL: 4,785.00 00289688 03/26/19 FOUNDATION FOR KOREAN BASIC TEXTBOOKS 0161674510 4110 BASIC TEXTBOOKS 4,445.25 CHECK TOTAL: 4,445.25 00289689 03/26/19 GARLAND COMPANY,THE LUMBER 0100505381 4372 LUMBER 1,600.27 CHECK TOTAL: 1,600.27 00289690 03/26/19 GRAINGER FOOD SUPP REPAIR 0100505381 4365 FOOD SUPP REPAIR 104.12 ELECTRIC 0100505381 4367 ELECTRIC 1,170.28 HEATING / COOLING 0100505381 4368 HEATING / COOLING 288.24 HEATING / COOLING 0100505381 4368 HEATING / COOLING 576.68 MATERIALS/SUPPLIES 0100505381 4376 MATERIALS/SUPPLIES 940.68 MATERIALS/SUPPLIES 0100505381 4376 MATERIALS/SUPPLIES 439.41 IRVINE USD 03/26/19 Commercial Check Register All Entries Requested Page 3 TUE, MAR 26, 2019, 8:05 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21164649 #J806--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======MATERIALS/SUPPLIES 0100505381 4376 MATERIALS/SUPPLIES 280.77 MATERIALS/SUPPLIES 0100505381 4376 MATERIALS/SUPPLIES 70.22 MATERIALS/SUPPLIES 0100505381 4376 MATERIALS/SUPPLIES 348.49 CHECK TOTAL: 4,218.89 00289691 03/26/19 GRASSO,CARLO FOOD 0117812527 4326 FOOD 71.57 CHECK TOTAL: 71.57 00289692 03/26/19 GRAYBAR ELECTRIC COMPA AUDIO VISUAL 0100505381 4366 AUDIO VISUAL 161.72 AUDIO VISUAL 0100505381 4366 AUDIO VISUAL 710.17 AUDIO VISUAL 0100505381 4366 AUDIO VISUAL 861.76 AUDIO VISUAL 0100505381 4366 AUDIO VISUAL 218.62 CHECK TOTAL: 1,952.27 00289693 03/26/19 HARLOW,ELIZABETH PUPIL SUPPLIES 0114670010 4301 PUPIL SUPPLIES 160.01 CHECK TOTAL: 160.01 00289694 03/26/19 HIGH TRAILS OUTDOOR ED 0112670010 4347 OUTDOOR ED 10,745.00 CHECK TOTAL: 10,745.00 00289695 03/26/19 IMAGE 2000 PUPIL SUPPLIES 0114212510 4301 PUPIL SUPPLIES 862.00 CHECK TOTAL: 862.00 00289696 03/26/19 iPROMOTEU CHEER 0117470010 4345 CHEER 4,551.36 CHECK TOTAL: 4,551.36 00289697 03/26/19 IRVINE RANCH WATER DIS WATER 0151601681 5530 WATER 244.27 CHECK TOTAL: 244.27 00289698 03/26/19 IRVINE RANCH WATER DIS WATER 0113601681 5530 WATER 240.12 CHECK TOTAL: 240.12 00289699 03/26/19 IRVINE RANCH WATER DIS WATER 0111201681 5530 WATER 349.23 WATER 0111201681 5530 WATER 77.28 CHECK TOTAL: 426.51 00289700 03/26/19 IRVINE RANCH WATER DIS WATER 0112001681 5530 WATER 101.45 CHECK TOTAL: 101.45 00289701 03/26/19 IRVINE RANCH WATER DIS WATER 0152001681 5530 WATER 108.80 WATER 0152001681 5530 WATER 1,403.99 WATER 0152001681 5530 WATER 83.93 CHECK TOTAL: 1,596.72 IRVINE USD 03/26/19 Commercial Check Register All Entries Requested Page 4 TUE, MAR 26, 2019, 8:05 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21164649 #J806--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00289702 03/26/19 IRVINE RANCH WATER DIS WATER 0112801681 5530 WATER 2,519.31 CHECK TOTAL: 2,519.31 00289703 03/26/19 IRVINE RANCH WATER DIS WATER 0160001681 5530 WATER 401.71 CHECK TOTAL: 401.71 00289704 03/26/19 IRVINE RANCH WATER DIS WATER 0115001681 5530 WATER 105.08 CHECK TOTAL: 105.08 00289705 03/26/19 IRVINE RANCH WATER DIS WATER 0103501681 5530 WATER 78.88 WATER 0103501681 5530 WATER 105.08 WATER 0103501681 5530 WATER 348.96 WATER 0103501681 5530 WATER 345.21 CHECK TOTAL: 878.13 00289706 03/26/19 JOERRES,JACQUELINE PUPIL SUPPLIES 0101703433 4301 PUPIL SUPPLIES 24.37 CHECK TOTAL: 24.37 00289707 03/26/19 KAPUR,KIMBERLY TRAVEL & CONFERENCES 0101757410 5210 TRAVEL & CONFERENCES 108.23 CHECK TOTAL: 108.23 00289708 03/26/19 KERBRAT,LEZLEE TRAVEL & CONFERENCES 0101756224 5210 TRAVEL & CONFERENCES 73.25 CHECK TOTAL: 73.25 00289709 03/26/19 KORESSEL, LINDSAY PUPIL SUPPLIES 0116670010 4301 PUPIL SUPPLIES 24.29 CHECK TOTAL: 24.29 00289710 03/26/19 LAKESHORE LEARNING MAT CRAFTS 0117070010 4324 CRAFTS 368.60 CHECK TOTAL: 368.60 00289711 03/26/19 LEONARD,ALEX TRAVEL & CONFERENCES 0100905524 5210 TRAVEL & CONFERENCES 1,674.27 CHECK TOTAL: 1,674.27 00289712 03/26/19 LIUZZI,ANNIE PUPIL SUPPLIES 0101703433 4301 PUPIL SUPPLIES 186.64 CHECK TOTAL: 186.64 00289713 03/26/19 MACK,JOIE PUPIL SUPPLIES 0100913210 4301 PUPIL SUPPLIES 183.41 PUPIL SUPPLIES 0100913210 4301 PUPIL SUPPLIES 36.64 CHECK TOTAL: 220.05 00289714 03/26/19 MCMASTER-CARR SUPPLY C MATERIALS/SUPPLIES 0100504575 4376 MATERIALS/SUPPLIES 651.79 MATERIALS/SUPPLIES 0100504575 4376 MATERIALS/SUPPLIES 531.23 CHECK TOTAL: 1,183.02 IRVINE USD 03/26/19 Commercial Check Register All Entries Requested Page 5 TUE, MAR 26, 2019, 8:05 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21164649 #J806--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00289715 03/26/19 METROPRO ROAD SERVICES REPAIR 0100506781 5630 REPAIR 71.00 CHECK TOTAL: 71.00 00289716 03/26/19 MIZOKAWA, KATELYN TRAVEL & CONFERENCES 0112412527 5210 TRAVEL & CONFERENCES 30.00 CHECK TOTAL: 30.00 00289717 03/26/19 MONOPRICE INC TECHNOLOGY 0160070010 4304 TECHNOLOGY 132.18 CHECK TOTAL: 132.18 00289718 03/26/19 MORADA, JENINA TRAVEL & CONFERENCES 0114670010 5210 TRAVEL & CONFERENCES 3,030.33 CHECK TOTAL: 3,030.33 00289719 03/26/19 NISHIMOTO,COURTNEY TRAVEL & CONFERENCES 0101755233 5210 TRAVEL & CONFERENCES 53.76 CHECK TOTAL: 53.76 00289720 03/26/19 PEARSON,CARRIE PUPIL SUPPLIES 0111812510 4301 PUPIL SUPPLIES 154.49 CHECK TOTAL: 154.49 00289721 03/26/19 PETERS,JODI PUPIL SUPPLIES 0117712510 4301 PUPIL SUPPLIES 73.99 CHECK TOTAL: 73.99 00289722 03/26/19 PRINGLES DRAPERIES & B HARDWARE 0100505381 4369 HARDWARE 298.90 CHECK TOTAL: 298.90 00289723 03/26/19 REGISTER,THE ADVERTISING 0100910477 5836 ADVERTISING 1,504.20 CHECK TOTAL: 1,504.20 00289724 03/26/19 RUAN,ELEEN TRAVEL & CONFERENCES 0101756224 5210 TRAVEL & CONFERENCES 84.69 CHECK TOTAL: 84.69 00289725 03/26/19 RUIZ, SANDRA TRAVEL & CONFERENCES 0101757630 5210 TRAVEL & CONFERENCES 53.46 CHECK TOTAL: 53.46 00289726 03/26/19 SAPNJER,JENN PUPIL SUPPLIES 0160011710 4301 PUPIL SUPPLIES 86.99 CHECK TOTAL: 86.99 00289727 03/26/19 SAY IT RIGHT LLC PUPIL SUPPLIES 0115255510 4301 PUPIL SUPPLIES 292.28 CHECK TOTAL: 292.28 00289728 03/26/19 SCHOLASTIC BOOK CLUBS PUPIL SUPPLIES 0111012510 4301 PUPIL SUPPLIES 344.58 CHECK TOTAL: 344.58 00289729 03/26/19 SEAGER,MEGAN PUPIL SUPPLIES 0100913210 4301 PUPIL SUPPLIES 17.15 CHECK TOTAL: 17.15 IRVINE USD 03/26/19 Commercial Check Register All Entries Requested Page 6 TUE, MAR 26, 2019, 8:05 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21164649 #J806--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00289730 03/26/19 SHORE CREATION LLC P.E. 0151670010 4315 P.E. 262.00 P.E. 0151670010 4315 P.E. 37.00 CHECK TOTAL: 299.00 00289731 03/26/19 SIERRA SPRINGS DS WATE MATERIALS/SUPPLIES 0100504575 4376 MATERIALS/SUPPLIES 52.82 CHECK TOTAL: 52.82 00289732 03/26/19 SIMPLOT PARTNERS GROUNDS UPKEEP 0100506181 4382 GROUNDS UPKEEP 831.08 CHECK TOTAL: 831.08 00289733 03/26/19 SIMPSON CHEVROLET OF G VEHICLES 0100506781 4371 VEHICLES 975.57 VEHICLES 0100506781 4371 VEHICLES 152.10 CHECK TOTAL: 1,127.67 00289734 03/26/19 SKEBER, KATHRYN PUPIL SUPPLIES 0111812510 4301 PUPIL SUPPLIES 187.78 CHECK TOTAL: 187.78 00289735 03/26/19 SMITH, AMBER TRAVEL & CONFERENCES 0112012510 5210 TRAVEL & CONFERENCES 116.00 CHECK TOTAL: 116.00 00289736 03/26/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0116001681 5510 ELECTRICITY 3,504.51 CHECK TOTAL: 3,504.51 00289737 03/26/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0117001681 5510 ELECTRICITY 4,069.18 CHECK TOTAL: 4,069.18 00289738 03/26/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0150101681 5510 ELECTRICITY 3,157.45 CHECK TOTAL: 3,157.45 00289739 03/26/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0114501681 5510 ELECTRICITY 7,209.73 CHECK TOTAL: 7,209.73 00289740 03/26/19 SOUTHWEST SCHOOL AND O PUPIL SUPPLIES 0100913210 4301 PUPIL SUPPLIES 31.81 OFFICE 0101756520 4305 OFFICE 304.93 OFFICE 0111012527 4305 OFFICE 304.93 OFFICE 0111012527 4305 OFFICE 17.39 PUPIL SUPPLIES 0114512510 4301 PUPIL SUPPLIES 32.87 PUPIL SUPPLIES 0114512510 4301 PUPIL SUPPLIES 335.43 PUPIL SUPPLIES 0114512510 4301 PUPIL SUPPLIES 144.55 PUPIL SUPPLIES 0114670010 4301 PUPIL SUPPLIES 81.53 PUPIL SUPPLIES 0114812510 4301 PUPIL SUPPLIES 341.73 PUPIL SUPPLIES 0115412510 4301 PUPIL SUPPLIES 579.37 PUPIL SUPPLIES 0116912510 4301 PUPIL SUPPLIES 211.28 IRVINE USD 03/26/19 Commercial Check Register All Entries Requested Page 7 TUE, MAR 26, 2019, 8:05 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21164649 #J806--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======PUPIL SUPPLIES 0116912510 4301 PUPIL SUPPLIES 214.97 PUPIL SUPPLIES 0117412510 4301 PUPIL SUPPLIES 119.01 PUPIL SUPPLIES 0117712510 4301 PUPIL SUPPLIES 126.46 PUPIL SUPPLIES 0117712510 4301 PUPIL SUPPLIES 91.48 PUPIL SUPPLIES 0117712510 4301 PUPIL SUPPLIES 109.98 PAPER STOCK 0160212510 4375 PAPER STOCK 50.91 PUPIL SUPPLIES 0161412510 4301 PUPIL SUPPLIES 161.68 CHECK TOTAL: 3,260.31 00289741 03/26/19 STAR AUTISM SUPPORT IN TRAVEL & CONFERENCES 0101774524 5210 TRAVEL & CONFERENCES 7,547.07 CHECK TOTAL: 7,547.07 00289742 03/26/19 STORRS,GINGER TRAVEL & CONFERENCES 0112412527 5210 TRAVEL & CONFERENCES 30.00 CHECK TOTAL: 30.00 00289743 03/26/19 STOTZ EQUIPMENT MOWER 0100506781 4381 MOWER 303.66 CHECK TOTAL: 303.66 00289744 03/26/19 SUPPLY SOLUTIONS CUSTODIAL 0160212581 4388 CUSTODIAL 747.35 CUSTODIAL 0160812581 4388 CUSTODIAL 180.37 CUSTODIAL 0160812581 4388 CUSTODIAL -180.37 CUSTODIAL 0161212581 4388 CUSTODIAL 1,022.55 CHECK TOTAL: 1,769.90 00289745 03/26/19 VERIZON WIRELESS PAGERS, CELL PHONES, BEEPERS 0100100271 5910 PAGERS, CELL PHONES, BEE 38.01 PAGERS, CELL PHONES, BEEPERS 0100100271 5910 PAGERS, CELL PHONES, BEE 53.76 PAGERS, CELL PHONES, BEEPERS 0100100371 5910 PAGERS, CELL PHONES, BEE 53.76 PAGERS, CELL PHONES, BEEPERS 0100503072 5910 PAGERS, CELL PHONES, BEE 53.76 PAGERS, CELL PHONES, BEEPERS 0100503072 5910 PAGERS, CELL PHONES, BEE 38.01 PAGERS, CELL PHONES, BEEPERS 0100900420 5910 PAGERS, CELL PHONES, BEE 53.76 PAGERS, CELL PHONES, BEEPERS 0100900420 5910 PAGERS, CELL PHONES, BEE 38.01 PAGERS, CELL PHONES, BEEPERS 0100910020 5910 PAGERS, CELL PHONES, BEE 80.94 PAGERS, CELL PHONES, BEEPERS 0100910020 5910 PAGERS, CELL PHONES, BEE 38.01 PAGERS, CELL PHONES, BEEPERS 0100910477 5910 PAGERS, CELL PHONES, BEE 53.76 PAGERS, CELL PHONES, BEEPERS 0100910477 5910 PAGERS, CELL PHONES, BEE 53.76 PAGERS, CELL PHONES, BEEPERS 0100910477 5910 PAGERS, CELL PHONES, BEE 38.01 PAGERS, CELL PHONES, BEEPERS 0100910477 5910 PAGERS, CELL PHONES, BEE 38.01 PAGERS, CELL PHONES, BEEPERS 0100910477 5910 PAGERS, CELL PHONES, BEE 38.01 PAGERS, CELL PHONES, BEEPERS 0100910477 5910 PAGERS, CELL PHONES, BEE 38.01 PAGERS, CELL PHONES, BEEPERS 0100910477 5910 PAGERS, CELL PHONES, BEE 38.01 PAGERS, CELL PHONES, BEEPERS 0100910477 5910 PAGERS, CELL PHONES, BEE 38.01 PAGERS, CELL PHONES, BEEPERS 0100910477 5910 PAGERS, CELL PHONES, BEE 38.01 PAGERS, CELL PHONES, BEEPERS 0100910477 5910 PAGERS, CELL PHONES, BEE 38.01 PAGERS, CELL PHONES, BEEPERS 0100910477 5910 PAGERS, CELL PHONES, BEE 38.01 IRVINE USD 03/26/19 Commercial Check Register All Entries Requested Page 8 TUE, MAR 26, 2019, 8:05 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21164649 #J806--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======PAGERS, CELL PHONES, BEEPERS 0100910477 5910 PAGERS, CELL PHONES, BEE 38.01 PAGERS, CELL PHONES, BEEPERS 0101315074 5910 PAGERS, CELL PHONES, BEE 53.34 PAGERS, CELL PHONES, BEEPERS 0101756420 5910 PAGERS, CELL PHONES, BEE 38.01 PAGERS, CELL PHONES, BEEPERS 0101756420 5910 PAGERS, CELL PHONES, BEE 55.15 PAGERS, CELL PHONES, BEEPERS 0115012527 5910 PAGERS, CELL PHONES, BEE 38.01 CHECK TOTAL: 1,120.15 00289746 03/26/19 VERIZON WIRELESS PAGERS, CELL PHONES, BEEPERS 0100506181 5910 PAGERS, CELL PHONES, BEE 230.73 CHECK TOTAL: 230.73 00289747 03/26/19 VERIZON WIRELESS MATERIALS/SUPPLIES 0100505381 4376 MATERIALS/SUPPLIES 56.42 PAGERS, CELL PHONES, BEEPERS 0100505381 5910 PAGERS, CELL PHONES, BEE 1,207.99 CHECK TOTAL: 1,264.41 00289748 03/26/19 VERIZON WIRELESS PAGERS, CELL PHONES, BEEPERS 0100504575 5910 PAGERS, CELL PHONES, BEE 3.41 CHECK TOTAL: 3.41 00289749 03/26/19 VERIZON WIRELESS PAGERS, CELL PHONES, BEEPERS 0100506281 5910 PAGERS, CELL PHONES, BEE 591.39 CHECK TOTAL: 591.39 00289750 03/26/19 VERIZON WIRELESS PAGERS, CELL PHONES, BEEPERS 0100506381 5910 PAGERS, CELL PHONES, BEE 205.09 CHECK TOTAL: 205.09 00289751 03/26/19 VERIZON WIRELESS PAGERS, CELL PHONES, BEEPERS 0100910477 5910 PAGERS, CELL PHONES, BEE 304.08 CHECK TOTAL: 304.08 00289752 03/26/19 CHEFS TOYS ADVANTAGE MATERIALS/SUPPLIES 1300568039 4376 MATERIALS/SUPPLIES 986.00 CHECK TOTAL: 986.00 00289753 03/26/19 GOLD STAR FOODS FOOD 1300568039 4700 FOOD 2,934.96 FOOD 1300568039 4700 FOOD 451.55 FOOD 1300568039 4700 FOOD 1,431.62 FOOD 1300568039 4700 FOOD 162.75 FOOD 1300568039 4700 FOOD 843.53 FOOD 1300568039 4700 FOOD 4,228.28 FOOD 1300568039 4700 FOOD 224.62 FOOD 1300568039 4700 FOOD 71.82 FOOD 1300568039 4700 FOOD 3,862.07 FOOD 1300568039 4700 FOOD 10,161.72 FOOD 1300568039 4700 FOOD 820.00 FOOD 1300568039 4700 FOOD 6,532.96 FOOD 1300568039 4700 FOOD 1,559.00 FOOD 1300568039 4700 FOOD 1,743.19 FOOD 1300568039 4700 FOOD 617.52 IRVINE USD 03/26/19 Commercial Check Register All Entries Requested Page 9 TUE, MAR 26, 2019, 8:05 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21164649 #J806--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======FOOD 1300568039 4700 FOOD 106.08 FOOD 1300568039 4700 FOOD 112.82 FOOD 1300568039 4700 FOOD 131.86 FOOD 1300568039 4700 FOOD 70.53 FOOD 1300568039 4700 FOOD 587.49 FOOD 1300568039 4700 FOOD 65.93 FOOD 1300568039 4700 FOOD 1,302.11 FOOD 1300568039 4700 FOOD -65.93 CHECK TOTAL: 37,956.48 00289754 03/26/19 INDUSTRIAL SAFETY LLC MATERIALS/SUPPLIES 1300568039 4376 MATERIALS/SUPPLIES 353.52 CHECK TOTAL: 353.52 00289755 03/26/19 MELODEE ICE CREAM FOOD 1300568039 4700 FOOD 210.48 FOOD 1300568039 4700 FOOD 146.64 CHECK TOTAL: 357.12 00289756 03/26/19 VERIZON WIRELESS PAGERS, CELL PHONES, BEEPERS 1300568039 5910 PAGERS, CELL PHONES, BEE 53.76 CHECK TOTAL: 53.76 00289757 03/26/19 VERIZON WIRELESS PAGERS, CELL PHONES, BEEPERS 1300568039 5910 PAGERS, CELL PHONES, BEE 59.25 CHECK TOTAL: 59.25 00289758 03/26/19 AJ FISTES CORP CONSTRUCTION 2160891085 6260 CONSTRUCTION 3,775.91 CONSTRUCTION 2160891085 6260 CONSTRUCTION 7,902.30 CHECK TOTAL: 11,678.21 00289759 03/26/19 AJ FISTES CORP CONSTRUCTION 2160091085 6260 CONSTRUCTION 4,271.59 CONSTRUCTION 2160091085 6260 CONSTRUCTION 11,231.49 CHECK TOTAL: 15,503.08 00289760 03/26/19 CONTINENTAL FLOORING I CONSTRUCTION 2160891085 6260 CONSTRUCTION 6,066.52 CONSTRUCTION 2160891085 6260 CONSTRUCTION 10,324.26 CHECK TOTAL: 16,390.78 00289761 03/26/19 CONTINENTAL FLOORING I CONSTRUCTION 2160091085 6260 CONSTRUCTION 4,689.24 CONSTRUCTION 2160091085 6260 CONSTRUCTION 5,929.28 CHECK TOTAL: 10,618.52 00289762 03/26/19 COROVAN MOVING AND STO CONSTRUCTION/OTHER COSTS 2116691085 6267 CONSTRUCTION/OTHER COSTS 456.00 CHECK TOTAL: 456.00 00289763 03/26/19 COROVAN MOVING AND STO CONSTRUCTION/OTHER COSTS 2112491085 6267 CONSTRUCTION/OTHER COSTS 182.00 CONSTRUCTION/OTHER COSTS 2112491085 6267 CONSTRUCTION/OTHER COSTS 182.00 IRVINE USD 03/26/19 Commercial Check Register All Entries Requested Page 10 TUE, MAR 26, 2019, 8:05 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21164649 #J806--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======CHECK TOTAL: 364.00 00289764 03/26/19 DOUGHERTY AND DOUGHERT ARCHITECT FEES 2111291085 6221 ARCHITECT FEES 416.25 ARCHITECT FEES 2111291085 6221 ARCHITECT FEES 137.40 CHECK TOTAL: 553.65 00289765 03/26/19 FIRST NATIONAL BANK CONSTRUCTION 2152091085 6260 CONSTRUCTION 1,156.30 CHECK TOTAL: 1,156.30 00289766 03/26/19 JPI DEVELOPMENT GROUP CONSTRUCTION 2152091085 6260 CONSTRUCTION 21,969.70 CHECK TOTAL: 21,969.70 00289767 03/26/19 JROSS QUALITY ASSURANC CONSTRUCTION INSPECTION 2116691085 6280 CONSTRUCTION INSPECTION 5,610.00 CHECK TOTAL: 5,610.00 00289768 03/26/19 JROSS QUALITY ASSURANC CONSTRUCTION INSPECTION 2150891085 6280 CONSTRUCTION INSPECTION 1,320.00 CHECK TOTAL: 1,320.00 00289769 03/26/19 MIRAGE BUILDERS INC CONSTRUCTION 2160891085 6260 CONSTRUCTION 15,298.83 CONSTRUCTION 2160891085 6260 CONSTRUCTION 3,526.46 CHECK TOTAL: 18,825.29 00289770 03/26/19 MIRAGE BUILDERS INC CONSTRUCTION 2160091085 6260 CONSTRUCTION 6,362.74 CONSTRUCTION 2160091085 6260 CONSTRUCTION 10,634.18 CHECK TOTAL: 16,996.92 00289771 03/26/19 SOUTHCOAST ACOUSTICAL CONSTRUCTION 2160091085 6260 CONSTRUCTION 6,231.18 CONSTRUCTION 2160091085 6260 CONSTRUCTION 6,976.87 CHECK TOTAL: 13,208.05 00289772 03/26/19 STOLO CABINETS INC CONSTRUCTION 2160891085 6260 CONSTRUCTION 1,810.05 CONSTRUCTION 2160891085 6260 CONSTRUCTION 18,833.59 CHECK TOTAL: 20,643.64 00289773 03/26/19 STOLO CABINETS INC CONSTRUCTION 2160091085 6260 CONSTRUCTION 113.75 CONSTRUCTION 2160091085 6260 CONSTRUCTION 2,594.12 CHECK TOTAL: 2,707.87 00289774 03/26/19 STUDIO WC ARCHITECT FEES 2111091085 6221 ARCHITECT FEES 53,083.12 CHECK TOTAL: 53,083.12 00289775 03/26/19 STUDIO WC ARCHITECT FEES 2114291085 6221 ARCHITECT FEES 71,835.25 CHECK TOTAL: 71,835.25 IRVINE USD 03/26/19 Commercial Check Register All Entries Requested Page 11 TUE, MAR 26, 2019, 8:05 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21164649 #J806--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00289776 03/26/19 TBP ARCHITECTURE ARCHITECT FEES 2151291085 6221 ARCHITECT FEES 6,949.25 CHECK TOTAL: 6,949.25 00289777 03/26/19 TBP ARCHITECTURE ARCHITECT FEES 2152091085 6221 ARCHITECT FEES 4,229.50 CHECK TOTAL: 4,229.50 00289778 03/26/19 DEPARTMENT OF TOXIC SU SITE OTHER COSTS 3517499985 6117 SITE OTHER COSTS 4,639.12 CHECK TOTAL: 4,639.12 00289779 03/26/19 HAMEL CONTRACTING INC CONSTRUCTION 3570690185 6260 CONSTRUCTION 71,370.00 CONSTRUCTION 3570690185 6260 CONSTRUCTION 20,483.60 CHECK TOTAL: 91,853.60 00289780 03/26/19 VERIZON WIRELESS PAGERS, CELL PHONES, BEEPERS 6900516960 5910 PAGERS, CELL PHONES, BEE 55.32 CHECK TOTAL: 55.32 00289781 03/26/19 BSN SPORTS NON-CAPITALIZED EQUIPMENT 8100518160 4401 NON-CAPITALIZED EQUIPMEN 2,339.61 CHECK TOTAL: 2,339.61

TOTAL FOR STOCK 75 IRVINE'S CHECK STOCK ID 533,835.48 FUND TOTAL 0101 101,082.57 FUND TOTAL 1313 39,766.13 FUND TOTAL 2121 294,099.13 FUND TOTAL 3535 96,492.72 FUND TOTAL 6769 55.32 FUND TOTAL 6781 2,339.61 IRVINE USD 03/27/19 Commercial Check Register All Entries Requested Page 1 WED, MAR 27, 2019, 8:44 AM --req: YMOREX----leg: 75 ----loc: 94DISB----job: 21167900 #J189--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00289782 03/27/19 ADVANTAGE WEST GOVERNM CUSTODIAL 0100506281 4388 CUSTODIAL 1,112.40 CUSTODIAL 0100506281 4388 CUSTODIAL -334.36 CHECK TOTAL: 778.04 00289783 03/27/19 AMAZON.COM PUPIL SUPPLIES 0111616010 4301 PUPIL SUPPLIES 98.85 PUPIL SUPPLIES 0111616010 4301 PUPIL SUPPLIES 10.39 OFFICE 0117712527 4305 OFFICE 525.88 GRAPHICS 0160064910 4336 GRAPHICS 19.56 GRAPHICS 0160064910 4336 GRAPHICS 98.70 CHECK TOTAL: 753.38 00289784 03/27/19 ATKINSON ANDELSON LOYA LEGAL FEES 0100503071 5839 LEGAL FEES 149.63 CHECK TOTAL: 149.63 00289785 03/27/19 BALLOONS / LET'S PARTY CHEER 0117470010 4345 CHEER 317.86 CHECK TOTAL: 317.86 00289786 03/27/19 CDW GOVERNMENT INC PUPIL SUPPLIES 0100949426 4301 PUPIL SUPPLIES 195.50 PUPIL SUPPLIES 0100949426 4301 PUPIL SUPPLIES 591.55 PUPIL SUPPLIES 0100949426 4301 PUPIL SUPPLIES 198.22 NON-CAPITALIZED EQUIPMENT 0100949426 4401 NON-CAPITALIZED EQUIPMEN 4,391.93 OFFICE 0114712527 4305 OFFICE 294.99 NON-CAPITALIZED EQUIPMENT 0114870010 4401 NON-CAPITALIZED EQUIPMEN 1,047.76 SOCIAL SCIENCE 0151670010 4320 SOCIAL SCIENCE 300.59 CHECK TOTAL: 7,020.54 00289787 03/27/19 CHENG, JILL TRAVEL & CONFERENCES 0100508981 5210 TRAVEL & CONFERENCES 119.57 TRAVEL & CONFERENCES 0100508981 5210 TRAVEL & CONFERENCES 92.37 CHECK TOTAL: 211.94 00289788 03/27/19 CM WASH EQUIPMENT REPAIR 0160212581 5630 REPAIR 742.47 CHECK TOTAL: 742.47 00289789 03/27/19 CULVER NEWLIN INC PUPIL SUPPLIES 0114612510 4301 PUPIL SUPPLIES 1,086.12 CHECK TOTAL: 1,086.12 00289790 03/27/19 ELLEBOUDT, VICKI TRAVEL & CONFERENCES 0102622120 5210 TRAVEL & CONFERENCES 14.73 CHECK TOTAL: 14.73 00289791 03/27/19 EMCOR SERVICE HEATING / COOLING 0100505381 4368 HEATING / COOLING 7,225.00 CHECK TOTAL: 7,225.00 00289792 03/27/19 EVANS,ROBERT A SCIENCE 0151670010 4317 SCIENCE 162.68 CHECK TOTAL: 162.68 IRVINE USD 03/27/19 Commercial Check Register All Entries Requested Page 2 WED, MAR 27, 2019, 8:44 AM --req: YMOREX----leg: 75 ----loc: 94DISB----job: 21167900 #J189--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00289793 03/27/19 EWING IRRIGATION PRODU SPRINKLER 0100506181 4383 SPRINKLER 241.66 SPRINKLER 0100506181 4383 SPRINKLER 149.51 CHECK TOTAL: 391.17 00289794 03/27/19 FOLLETT LIBRARY RESOUR MEDIA 0152070010 4313 MEDIA 151.28 CHECK TOTAL: 151.28 00289795 03/27/19 FORENSIC ANALYTICAL CO REPAIR 0100505381 5630 REPAIR 1,865.90 CHECK TOTAL: 1,865.90 00289796 03/27/19 FST SAND AND GRAVEL IN MATERIALS/SUPPLIES 0100505381 4376 MATERIALS/SUPPLIES 462.78 CHECK TOTAL: 462.78 00289797 03/27/19 GASTELUM,ELIZABETH MATH 0150812510 4312 MATH 58.91 CHECK TOTAL: 58.91 00289798 03/27/19 GHIASSI,MARK BAND UNIFORMS 0117070010 4389 BAND UNIFORMS 106.90 CHECK TOTAL: 106.90 00289799 03/27/19 HOFFMAN, LAUREN PUPIL SUPPLIES 0161756710 4301 PUPIL SUPPLIES 129.92 PUPIL SUPPLIES 0161756710 4301 PUPIL SUPPLIES 129.02 CHECK TOTAL: 258.94 00289800 03/27/19 INTEGRATED SECURITY HO HARDWARE 0100505381 4369 HARDWARE 250.00 HARDWARE 0100505381 4369 HARDWARE 250.00 CHECK TOTAL: 500.00 00289801 03/27/19 IRVINE PIPE & SUPPLY HEATING / COOLING 0100505381 4368 HEATING / COOLING 2,279.58 HEATING / COOLING 0100505381 4368 HEATING / COOLING 173.47 HEATING / COOLING 0100505381 4368 HEATING / COOLING -2,279.58 CHECK TOTAL: 173.47 00289802 03/27/19 IRVINE RANCH WATER DIS WATER 0111001681 5530 WATER 259.65 WATER 0111001681 5530 WATER 50.77 CHECK TOTAL: 310.42 00289803 03/27/19 IRVINE RANCH WATER DIS WATER 0114601681 5530 WATER 315.61 WATER 0114601681 5530 WATER 131.47 WATER 0114601681 5530 WATER 80.04 CHECK TOTAL: 527.12 00289804 03/27/19 IRVINE RANCH WATER DIS WATER 0111201681 5530 WATER 82.80 WATER 0111201681 5530 WATER 109.83 IRVINE USD 03/27/19 Commercial Check Register All Entries Requested Page 3 WED, MAR 27, 2019, 8:44 AM --req: YMOREX----leg: 75 ----loc: 94DISB----job: 21167900 #J189--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======WATER 0111201681 5530 WATER 353.44 CHECK TOTAL: 546.07 00289805 03/27/19 IRVINE RANCH WATER DIS WATER 0114801681 5530 WATER 240.12 WATER 0114801681 5530 WATER 242.93 CHECK TOTAL: 483.05 00289806 03/27/19 IRVINE RANCH WATER DIS WATER 0160201681 5530 WATER 2,079.16 WATER 0160201681 5530 WATER 599.16 WATER 0160201681 5530 WATER 140.53 CHECK TOTAL: 2,818.85 00289807 03/27/19 JOHNSTONE SUPPLY HEATING / COOLING 0100505381 4368 HEATING / COOLING 3,981.56 HEATING / COOLING 0100505381 4368 HEATING / COOLING 946.45 HEATING / COOLING 0100505381 4368 HEATING / COOLING 168.99 CHECK TOTAL: 5,097.00 00289808 03/27/19 KELLY PAPER COMPANY MATERIALS/SUPPLIES 0100504375 4376 MATERIALS/SUPPLIES 15.57 MATERIALS/SUPPLIES 0100504375 4376 MATERIALS/SUPPLIES 168.52 CHECK TOTAL: 184.09 00289809 03/27/19 L A GRINDING REPAIR 0100504375 5630 REPAIR 52.11 REPAIR 0100504375 5630 REPAIR 35.00 REPAIR 0100504375 5630 REPAIR 32.33 CHECK TOTAL: 119.44 00289810 03/27/19 LEGO EDUCATION PUPIL SUPPLIES 0111012510 4301 PUPIL SUPPLIES 0.01 PUPIL SUPPLIES 0111052110 4301 PUPIL SUPPLIES 4,435.63 CHECK TOTAL: 4,435.64 00289811 03/27/19 LUU, ARNOLD PUPIL SUPPLIES 0150870010 4301 PUPIL SUPPLIES 115.40 PUPIL SUPPLIES 0150870010 4301 PUPIL SUPPLIES 149.99 CHECK TOTAL: 265.39 00289812 03/27/19 MAQUILING,JOHANNA OFFICE 0101703410 4305 OFFICE 9.56 CHECK TOTAL: 9.56 00289813 03/27/19 MILLER,ANDREA AUTO SHOP 0117070010 4323 AUTO SHOP 173.00 CHECK TOTAL: 173.00 00289814 03/27/19 NEXT LEVEL ELEVATOR IN REPAIR 0100505381 5630 REPAIR 1,500.00 REPAIR 0100505381 5630 REPAIR 15,553.89 CHECK TOTAL: 17,053.89 IRVINE USD 03/27/19 Commercial Check Register All Entries Requested Page 4 WED, MAR 27, 2019, 8:44 AM --req: YMOREX----leg: 75 ----loc: 94DISB----job: 21167900 #J189--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00289815 03/27/19 NORTHERN SPEECH SERVIC PUPIL SUPPLIES 0114855510 4301 PUPIL SUPPLIES 199.00 PUPIL SUPPLIES 0114855510 4301 PUPIL SUPPLIES 14.67 CHECK TOTAL: 213.67 00289816 03/27/19 PELLET, KIMBERLY PUPIL SUPPLIES 0114812510 4301 PUPIL SUPPLIES 182.59 CHECK TOTAL: 182.59 00289817 03/27/19 PENNY-COOK,JANET TRAVEL & CONFERENCES 0102382533 5210 TRAVEL & CONFERENCES 40.14 CHECK TOTAL: 40.14 00289818 03/27/19 PIESIK,NETRA PUPIL SUPPLIES 0110870010 4301 PUPIL SUPPLIES 194.45 CHECK TOTAL: 194.45 00289819 03/27/19 PORTER,SAMANTHA PUPIL SUPPLIES 0110870010 4301 PUPIL SUPPLIES 132.95 CHECK TOTAL: 132.95 00289820 03/27/19 QUIROS, PAM MEDIA 0161012510 4313 MEDIA 76.28 CHECK TOTAL: 76.28 00289821 03/27/19 RICOH USA INC SRVCS/CONTRACTS 0101315074 5810 SRVCS/CONTRACTS 4,012.00 CHECK TOTAL: 4,012.00 00289822 03/27/19 ROBERT BOSCH TOOL CORP NON-CAPITALIZED EQUIPMENT 0111012510 4401 NON-CAPITALIZED EQUIPMEN 3,683.11 CHECK TOTAL: 3,683.11 00289823 03/27/19 SALUJA, NEHA TRAVEL & CONFERENCES 0101757630 5210 TRAVEL & CONFERENCES 100.73 CHECK TOTAL: 100.73 00289824 03/27/19 SCHOOL SERVICES OF CAL CONSULTANTS 0100503072 5811 CONSULTANTS 305.00 CHECK TOTAL: 305.00 00289825 03/27/19 SHAMROCK SUPPLY COMPAN HARDWARE 0100505381 4369 HARDWARE 7,116.90 CHECK TOTAL: 7,116.90 00289826 03/27/19 SHARPNACK,DEBORAH PUPIL SUPPLIES 0110816010 4301 PUPIL SUPPLIES 200.63 CHECK TOTAL: 200.63 00289827 03/27/19 SHERWIN-WILLIAMS CO PAINTING 0100505381 4335 PAINTING 596.48 CHECK TOTAL: 596.48 00289828 03/27/19 SMART & FINAL PUPIL SUPPLIES 0161412510 4301 PUPIL SUPPLIES 126.14 CHECK TOTAL: 126.14 00289829 03/27/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0152001681 5510 ELECTRICITY 5,398.51 IRVINE USD 03/27/19 Commercial Check Register All Entries Requested Page 5 WED, MAR 27, 2019, 8:44 AM --req: YMOREX----leg: 75 ----loc: 94DISB----job: 21167900 #J189--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======CHECK TOTAL: 5,398.51 00289830 03/27/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0111601681 5510 ELECTRICITY 3,538.43 CHECK TOTAL: 3,538.43 00289831 03/27/19 SOUTHWEST SCHOOL AND O OFFICE 0102651520 4305 OFFICE 15.00 PUPIL SUPPLIES 0150412510 4301 PUPIL SUPPLIES 1,118.62 OFFICE 0150412527 4305 OFFICE 24.78 CHECK TOTAL: 1,158.40 00289832 03/27/19 STEVEN ENTERPRISES INC MATERIALS/SUPPLIES 0100504375 4376 MATERIALS/SUPPLIES 1,917.18 CHECK TOTAL: 1,917.18 00289833 03/27/19 TIMOTHY L NEWLOVE SRVCS/CONTRACTS 0102583210 5810 SRVCS/CONTRACTS 2,500.00 CHECK TOTAL: 2,500.00 00289834 03/27/19 CHEFS TOYS ADVANTAGE NON-CAPITALIZED EQUIPMENT 1300568039 4401 NON-CAPITALIZED EQUIPMEN 11,178.98 CHECK TOTAL: 11,178.98 00289835 03/27/19 Void - Continued Stub Undefined...... Undef. Unde CHECK TOTAL: 0.00* 00289836 03/27/19 Void - Continued Stub Undefined...... Undef. Unde CHECK TOTAL: 0.00* 00289837 03/27/19 P J OF ORANGE COUNTY L FOOD 1300568039 4700 FOOD 182.75 FOOD 1300568039 4700 FOOD 175.44 FOOD 1300568039 4700 FOOD 387.43 FOOD 1300568039 4700 FOOD 146.20 FOOD 1300568039 4700 FOOD 146.20 FOOD 1300568039 4700 FOOD 14.62 FOOD 1300568039 4700 FOOD 14.62 FOOD 1300568039 4700 FOOD 14.62 FOOD 1300568039 4700 FOOD 14.62 FOOD 1300568039 4700 FOOD 14.62 FOOD 1300568039 4700 FOOD 204.68 FOOD 1300568039 4700 FOOD 204.68 FOOD 1300568039 4700 FOOD 219.30 FOOD 1300568039 4700 FOOD 219.30 FOOD 1300568039 4700 FOOD 211.99 FOOD 1300568039 4700 FOOD 219.30 FOOD 1300568039 4700 FOOD 197.37 FOOD 1300568039 4700 FOOD 182.75 FOOD 1300568039 4700 FOOD 263.16 FOOD 1300568039 4700 FOOD 263.16 FOOD 1300568039 4700 FOOD 277.78 IRVINE USD 03/27/19 Commercial Check Register All Entries Requested Page 6 WED, MAR 27, 2019, 8:44 AM --req: YMOREX----leg: 75 ----loc: 94DISB----job: 21167900 #J189--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======FOOD 1300568039 4700 FOOD 160.82 FOOD 1300568039 4700 FOOD 153.51 FOOD 1300568039 4700 FOOD 160.82 FOOD 1300568039 4700 FOOD 168.13 FOOD 1300568039 4700 FOOD 226.61 FOOD 1300568039 4700 FOOD 160.82 FOOD 1300568039 4700 FOOD 116.96 FOOD 1300568039 4700 FOOD 211.99 FOOD 1300568039 4700 FOOD 204.68 FOOD 1300568039 4700 FOOD 211.99 FOOD 1300568039 4700 FOOD 211.99 FOOD 1300568039 4700 FOOD 211.99 FOOD 1300568039 4700 FOOD 423.98 FOOD 1300568039 4700 FOOD 58.48 FOOD 1300568039 4700 FOOD 58.48 FOOD 1300568039 4700 FOOD 277.78 FOOD 1300568039 4700 FOOD 58.48 FOOD 1300568039 4700 FOOD 190.06 FOOD 1300568039 4700 FOOD 175.44 FOOD 1300568039 4700 FOOD 190.06 FOOD 1300568039 4700 FOOD 190.06 FOOD 1300568039 4700 FOOD 190.06 FOOD 1300568039 4700 FOOD 226.61 FOOD 1300568039 4700 FOOD 226.61 FOOD 1300568039 4700 FOOD 226.61 FOOD 1300568039 4700 FOOD 226.61 FOOD 1300568039 4700 FOOD 350.88 FOOD 1300568039 4700 FOOD 219.30 FOOD 1300568039 4700 FOOD 219.30 FOOD 1300568039 4700 FOOD 182.75 FOOD 1300568039 4700 FOOD 219.30 FOOD 1300568039 4700 FOOD 153.51 FOOD 1300568039 4700 FOOD 153.51 FOOD 1300568039 4700 FOOD 160.82 FOOD 1300568039 4700 FOOD 153.51 FOOD 1300568039 4700 FOOD 138.89 FOOD 1300568039 4700 FOOD 570.18 FOOD 1300568039 4700 FOOD 263.16 FOOD 1300568039 4700 FOOD 219.30 FOOD 1300568039 4700 FOOD 270.47 FOOD 1300568039 4700 FOOD 241.23 FOOD 1300568039 4700 FOOD 248.54 FOOD 1300568039 4700 FOOD 124.27 FOOD 1300568039 4700 FOOD 124.27 IRVINE USD 03/27/19 Commercial Check Register All Entries Requested Page 7 WED, MAR 27, 2019, 8:44 AM --req: YMOREX----leg: 75 ----loc: 94DISB----job: 21167900 #J189--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======FOOD 1300568039 4700 FOOD 124.27 FOOD 1300568039 4700 FOOD 124.27 FOOD 1300568039 4700 FOOD 58.48 FOOD 1300568039 4700 FOOD 51.17 FOOD 1300568039 4700 FOOD 65.79 FOOD 1300568039 4700 FOOD 51.17 FOOD 1300568039 4700 FOOD 336.26 FOOD 1300568039 4700 FOOD 160.82 FOOD 1300568039 4700 FOOD 160.82 FOOD 1300568039 4700 FOOD 131.58 FOOD 1300568039 4700 FOOD 160.82 FOOD 1300568039 4700 FOOD 131.58 CHECK TOTAL: 14,064.44 00289838 03/27/19 Void - Continued Stub Undefined...... Undef. Unde CHECK TOTAL: 0.00* 00289839 03/27/19 SANDWICH WORLD FOOD 1300568039 4700 FOOD 38.85 FOOD 1300568039 4700 FOOD 38.75 FOOD 1300568039 4700 FOOD 38.15 FOOD 1300568039 4700 FOOD 38.05 FOOD 1300568039 4700 FOOD 44.00 FOOD 1300568039 4700 FOOD 44.00 FOOD 1300568039 4700 FOOD 44.00 FOOD 1300568039 4700 FOOD 44.00 FOOD 1300568039 4700 FOOD 26.50 FOOD 1300568039 4700 FOOD 44.00 FOOD 1300568039 4700 FOOD 41.25 FOOD 1300568039 4700 FOOD 44.00 FOOD 1300568039 4700 FOOD 26.50 FOOD 1300568039 4700 FOOD 33.70 FOOD 1300568039 4700 FOOD 24.40 FOOD 1300568039 4700 FOOD 29.70 FOOD 1300568039 4700 FOOD 59.75 FOOD 1300568039 4700 FOOD 51.35 FOOD 1300568039 4700 FOOD 52.00 FOOD 1300568039 4700 FOOD 45.70 FOOD 1300568039 4700 FOOD 38.70 FOOD 1300568039 4700 FOOD 59.10 FOOD 1300568039 4700 FOOD 36.70 FOOD 1300568039 4700 FOOD 63.80 FOOD 1300568039 4700 FOOD 64.00 FOOD 1300568039 4700 FOOD 39.10 FOOD 1300568039 4700 FOOD 59.25 FOOD 1300568039 4700 FOOD 30.80 IRVINE USD 03/27/19 Commercial Check Register All Entries Requested Page 8 WED, MAR 27, 2019, 8:44 AM --req: YMOREX----leg: 75 ----loc: 94DISB----job: 21167900 #J189--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======FOOD 1300568039 4700 FOOD 24.75 FOOD 1300568039 4700 FOOD 28.15 FOOD 1300568039 4700 FOOD 23.45 FOOD 1300568039 4700 FOOD 42.55 FOOD 1300568039 4700 FOOD 27.25 FOOD 1300568039 4700 FOOD 15.50 FOOD 1300568039 4700 FOOD 15.50 FOOD 1300568039 4700 FOOD 15.50 FOOD 1300568039 4700 FOOD 15.50 FOOD 1300568039 4700 FOOD 15.50 FOOD 1300568039 4700 FOOD 92.00 FOOD 1300568039 4700 FOOD 92.00 FOOD 1300568039 4700 FOOD 75.40 FOOD 1300568039 4700 FOOD 69.00 CHECK TOTAL: 1,752.15 00289840 03/27/19 SOUTHWEST SCHOOL AND O OFFICE 1300568039 4305 OFFICE 205.89 CHECK TOTAL: 205.89 00289841 03/27/19 VISTAR FOOD 1300568039 4700 FOOD 820.29 CHECK TOTAL: 820.29 00289842 03/27/19 PACIFIC PREMIER BANK CONSTRUCTION 2115091085 6260 CONSTRUCTION 537.50 CHECK TOTAL: 537.50 00289843 03/27/19 ROCKY COAST BUILDERS I CONSTRUCTION 2115091085 6260 CONSTRUCTION 10,212.50 CHECK TOTAL: 10,212.50 00289844 03/27/19 ATKINSON ANDELSON LOYA LEGAL FEES 2500580481 5839 LEGAL FEES 945.00 CHECK TOTAL: 945.00 00289845 03/27/19 ATKINSON ANDELSON LOYA LEGAL FEES 3500553581 5839 LEGAL FEES 157.50 CHECK TOTAL: 157.50 00289846 03/27/19 ATKINSON ANDELSON LOYA LEGAL FEES 3570290185 5839 LEGAL FEES 5,807.81 CHECK TOTAL: 5,807.81 00289847 03/27/19 CDW GOVERNMENT INC OFFICE 6800516860 4305 OFFICE 343.47 CHECK TOTAL: 343.47 00289848 03/27/19 KEENAN & ASSOCIATES SRVCS/CONTRACTS 6900516960 5810 SRVCS/CONTRACTS 7,029.00 CHECK TOTAL: 7,029.00 IRVINE USD 03/27/19 Commercial Check Register All Entries Requested Page 9 WED, MAR 27, 2019, 8:44 AM --req: YMOREX----leg: 75 ----loc: 94DISB----job: 21167900 #J189--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======TOTAL FOR STOCK 75 IRVINE'S CHECK STOCK ID 139,003.38 FUND TOTAL 0101 85,948.85 FUND TOTAL 1313 28,021.75 FUND TOTAL 2121 10,750.00 FUND TOTAL 2525 945.00 FUND TOTAL 3535 5,965.31 FUND TOTAL 6768 343.47 FUND TOTAL 6769 7,029.00 IRVINE USD 03/28/19 Commercial Check Register All Entries Requested Page 1 THU, MAR 28, 2019, 8:31 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21171340 #J289--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00289849 03/28/19 ADORAMA INC PUPIL SUPPLIES 0100921610 4301 PUPIL SUPPLIES 291.93 PUPIL SUPPLIES 0100921610 4301 PUPIL SUPPLIES 697.00 PUPIL SUPPLIES 0100921610 4301 PUPIL SUPPLIES 1,337.99 CHECK TOTAL: 2,326.92 00289850 03/28/19 ADVANCED WORKPLACE STR SRVCS/CONTRACTS 0100505138 5810 SRVCS/CONTRACTS 65.43 CHECK TOTAL: 65.43 00289851 03/28/19 ADVANTAGE WEST GOVERNM STORES 01 9320 STORES 23,875.73 CHECK TOTAL: 23,875.73 00289852 03/28/19 AGUILAR, LACEY FOOD 0114470010 4326 FOOD 33.47 CHECK TOTAL: 33.47 00289853 03/28/19 AIRGAS USA LLC STORES 01 9320 STORES 2,752.54 CHECK TOTAL: 2,752.54 00289854 03/28/19 ALAG, SHITAL PUPIL SUPPLIES 0111812510 4301 PUPIL SUPPLIES 7.51 CHECK TOTAL: 7.51 00289855 03/28/19 ALL AMERICAN TROPHY & WRESTLING 0160070010 4386 WRESTLING 336.72 WATER POLO-G 0160070010 4358 WATER POLO-G 690.68 CHECK TOTAL: 1,027.40 00289856 03/28/19 AMAZON.COM PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 255.54 PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 151.63 PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 78.90 PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 310.88 PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 184.96 PUPIL SUPPLIES 0160011710 4301 PUPIL SUPPLIES 1,831.20 PUPIL SUPPLIES 0160012510 4301 PUPIL SUPPLIES 38.99 PUPIL SUPPLIES 0160012510 4301 PUPIL SUPPLIES 86.19 FOREIGN LANGUAGE 0160012510 4329 FOREIGN LANGUAGE 104.10 CUSTODIAL 0160012581 4388 CUSTODIAL 62.48 CUSTODIAL 0160012581 4388 CUSTODIAL 47.96 GRAPHICS 0160064910 4336 GRAPHICS 254.85 GRAPHICS 0160064910 4336 GRAPHICS 26.15 SCIENCE A/P 0160070010 4343 SCIENCE A/P 25.18 CHECK TOTAL: 3,459.01 00289857 03/28/19 APPERSON MATH 0161212510 4312 MATH 325.23 CHECK TOTAL: 325.23 00289858 03/28/19 APPLE INC SRVCS/CONTRACTS 0100949426 5810 SRVCS/CONTRACTS 33,305.00 IRVINE USD 03/28/19 Commercial Check Register All Entries Requested Page 2 THU, MAR 28, 2019, 8:31 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21171340 #J289--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======NON-CAPITALIZED EQUIPMENT 0100958710 4401 NON-CAPITALIZED EQUIPMEN 1,324.25 CHECK TOTAL: 34,629.25 00289859 03/28/19 ARMSTRONG, KIMBERLY TRAVEL & CONFERENCES 0100916220 5210 TRAVEL & CONFERENCES 77.14 CHECK TOTAL: 77.14 00289860 03/28/19 ASSETGENIE INC OFFICE 0100949426 4305 OFFICE 227.25 OFFICE 0100949426 4305 OFFICE 641.25 OFFICE 0100949426 4305 OFFICE 494.25 OFFICE 0100949426 4305 OFFICE 549.75 OFFICE 0100949426 4305 OFFICE 958.70 CHECK TOTAL: 2,871.20 00289861 03/28/19 AUTISM COMPREHENSIVE E REHABILITATION FEES SPEC ED 0101755710 5813 REHABILITATION FEES SPEC 3,011.67 REHABILITATION FEES SPEC ED 0101755710 5813 REHABILITATION FEES SPEC 325.00 CHECK TOTAL: 3,336.67 00289862 03/28/19 BALDWIN,SABINE PUPIL SUPPLIES 0114412510 4301 PUPIL SUPPLIES 61.10 CHECK TOTAL: 61.10 00289863 03/28/19 BANH,WESLEY PUPIL SUPPLIES 0161212510 4301 PUPIL SUPPLIES 23.69 CHECK TOTAL: 23.69 00289864 03/28/19 BAROBO INC PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 690.21 PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 366.97 PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 2,252.50 NON-CAPITALIZED EQUIPMENT 0100958710 4401 NON-CAPITALIZED EQUIPMEN 2,801.48 PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 528.58 CHECK TOTAL: 6,639.74 00289865 03/28/19 BELSHIRE ENVIRONMENTAL REPAIR 0100505038 5630 REPAIR 115.00 CHECK TOTAL: 115.00 00289866 03/28/19 BUENO,VALERIE TRAVEL & CONFERENCES 0101755324 5210 TRAVEL & CONFERENCES 41.53 CHECK TOTAL: 41.53 00289867 03/28/19 CDW GOVERNMENT INC NON-CAPITALIZED EQUIPMENT 0100910477 4401 NON-CAPITALIZED EQUIPMEN 1,425.68 SRVCS/CONTRACTS 0100910477 5810 SRVCS/CONTRACTS 42,966.50 OFFICE 0100949426 4305 OFFICE 12,089.55 OFFICE 0100949426 4305 OFFICE 40.19 NON-CAPITALIZED EQUIPMENT 0100949426 4401 NON-CAPITALIZED EQUIPMEN 5,116.08 NON-CAPITALIZED EQUIPMENT 0100949426 4401 NON-CAPITALIZED EQUIPMEN 1,319.53 NON-CAPITALIZED EQUIPMENT 0100949426 4401 NON-CAPITALIZED EQUIPMEN 170.00 NON-CAPITALIZED EQUIPMENT 0100949426 4401 NON-CAPITALIZED EQUIPMEN 318.29 IRVINE USD 03/28/19 Commercial Check Register All Entries Requested Page 3 THU, MAR 28, 2019, 8:31 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21171340 #J289--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======NON-CAPITALIZED EQUIPMENT 0100949426 4401 NON-CAPITALIZED EQUIPMEN 9,767.97 NON-CAPITALIZED EQUIPMENT 0100949426 4401 NON-CAPITALIZED EQUIPMEN 976.80 NON-CAPITALIZED EQUIPMENT 0100949426 4401 NON-CAPITALIZED EQUIPMEN 976.80 PUPIL SUPPLIES 0115012510 4301 PUPIL SUPPLIES 33.34 PUPIL SUPPLIES 0115212510 4301 PUPIL SUPPLIES 479.77 CHECK TOTAL: 75,680.50 00289868 03/28/19 Void - Continued Stub Undefined...... Undef. Unde CHECK TOTAL: 0.00* 00289869 03/28/19 CERTIFIED TRANSPORTATI TRANSPORTATION 0100504941 5816 TRANSPORTATION 446.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 466.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 446.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 2,150.70 TRANSPORTATION 0100504941 5816 TRANSPORTATION 626.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 1,212.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 456.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 446.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 446.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 1,944.32 TRANSPORTATION 0100504941 5816 TRANSPORTATION 3,030.24 TRANSPORTATION 0100504941 5816 TRANSPORTATION 466.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 446.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 446.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 446.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 446.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 1,048.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 446.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 705.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 456.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 524.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 446.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 456.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 495.50 TRANSPORTATION 0100504941 5816 TRANSPORTATION 466.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 515.25 TRANSPORTATION 0100504941 5816 TRANSPORTATION 1,050.50 TRANSPORTATION 0100504941 5816 TRANSPORTATION 535.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 1,049.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 446.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 448.67 TRANSPORTATION 0100504941 5816 TRANSPORTATION 2,802.18 TRANSPORTATION 0100504941 5816 TRANSPORTATION 446.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 772.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 543.50 IRVINE USD 03/28/19 Commercial Check Register All Entries Requested Page 4 THU, MAR 28, 2019, 8:31 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21171340 #J289--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======TRANSPORTATION 0100504941 5816 TRANSPORTATION 466.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 1,486.50 TRANSPORTATION 0100504941 5816 TRANSPORTATION 2,167.54 TRANSPORTATION 0100504941 5816 TRANSPORTATION 446.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 446.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 446.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 931.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 446.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 972.00 CHECK TOTAL: 35,376.90 00289870 03/28/19 CHINO HILLS HIGH SCHOO WATER POLO-B 0160270010 4357 WATER POLO-B 800.00 CHECK TOTAL: 800.00 00289871 03/28/19 COMMITTEE FOR CHILDREN BOOKS OTH INSTR 0114752110 4210 BOOKS OTH INSTR 1,176.90 PUPIL SUPPLIES 0114752110 4301 PUPIL SUPPLIES 174.00 CHECK TOTAL: 1,350.90 00289872 03/28/19 COX COMMUNICATIONS TELEPHONE, FAX, INTERNET SRVCS 0112601627 5920 TELEPHONE, FAX, INTERNET 88.44 CHECK TOTAL: 88.44 00289873 03/28/19 CULVER NEWLIN INC NON-CAPITALIZED EQUIPMENT 0115212510 4401 NON-CAPITALIZED EQUIPMEN 787.44 CHECK TOTAL: 787.44 00289874 03/28/19 CUNNINGHAM, MARK TRAVEL & CONFERENCES 0100900520 5210 TRAVEL & CONFERENCES 52.20 CHECK TOTAL: 52.20 00289875 03/28/19 DEREK MORGAN TRANSPORTATION 0101705138 5816 TRANSPORTATION 542.88 CHECK TOTAL: 542.88 00289876 03/28/19 DEVEREUX TEXAS TREATME TUITION NON PUBLIC SCHOOLS 0101755710 5812 TUITION NON PUBLIC SCHOO 2,112.80 TUITION NON PUBLIC SCHOOLS 0101757618 5812 TUITION NON PUBLIC SCHOO 1,149.12 TUITION NON PUBLIC SCHOOLS 0101757618 5812 TUITION NON PUBLIC SCHOO 6,433.28 CHECK TOTAL: 9,695.20 00289877 03/28/19 DIAMOND RANCH ACADEMY TUITION NON PUBLIC SCHOOLS 0101736410 5812 TUITION NON PUBLIC SCHOO 399.60 TUITION NON PUBLIC SCHOOLS 0101736410 5812 TUITION NON PUBLIC SCHOO 316.80 TUITION NON PUBLIC SCHOOLS 0101755710 5812 TUITION NON PUBLIC SCHOO 264.88 CHECK TOTAL: 981.28 00289878 03/28/19 DREIFUS,TARYN TRAVEL & CONFERENCES 0101755324 5210 TRAVEL & CONFERENCES 17.86 CHECK TOTAL: 17.86 00289879 03/28/19 DURBEN,DIANNE SALEM SRVCS/CONTRACTS 0160012510 5810 SRVCS/CONTRACTS 525.00 IRVINE USD 03/28/19 Commercial Check Register All Entries Requested Page 5 THU, MAR 28, 2019, 8:31 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21171340 #J289--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======CHECK TOTAL: 525.00 00289880 03/28/19 EDSTROM, TRACY TRAVEL & CONFERENCES 0100916220 5210 TRAVEL & CONFERENCES 32.25 CHECK TOTAL: 32.25 00289881 03/28/19 ETC MONTESSORI PUPIL SUPPLIES 0115052110 4301 PUPIL SUPPLIES 463.33 CHECK TOTAL: 463.33 00289882 03/28/19 FAMILY CRISIS INTERNAT CONSULTANTS 0101757618 5811 CONSULTANTS 5,282.66 CHECK TOTAL: 5,282.66 00289883 03/28/19 FELIX, RICHARD TRAVEL & CONFERENCES 0100503272 5210 TRAVEL & CONFERENCES 30.00 CHECK TOTAL: 30.00 00289884 03/28/19 FLEMING, RYAN OFFICE 0100970010 4305 OFFICE 122.11 OFFICE 0100970010 4305 OFFICE 297.00 CHECK TOTAL: 419.11 00289885 03/28/19 FLINN SCIENTIFIC INC NON-CAPITALIZED EQUIPMENT 0100958710 4401 NON-CAPITALIZED EQUIPMEN 544.95 CHECK TOTAL: 544.95 00289886 03/28/19 FOOTPRINTS BEHAVIORAL REHABILITATION FEES SPEC ED 0101755710 5813 REHABILITATION FEES SPEC 6,111.85 CHECK TOTAL: 6,111.85 00289887 03/28/19 GEDDES,AMANDA TRAVEL & CONFERENCES 0114512524 5210 TRAVEL & CONFERENCES 289.41 CHECK TOTAL: 289.41 00289888 03/28/19 GILLESPIE,SHAWN PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 279.90 CHECK TOTAL: 279.90 00289889 03/28/19 GO RENTALS TRANSPORTATION 0100504941 5816 TRANSPORTATION 138.88 CHECK TOTAL: 138.88 00289890 03/28/19 GORMAN,DANIELLA TRAVEL & CONFERENCES 0102382533 5210 TRAVEL & CONFERENCES 6.32 CHECK TOTAL: 6.32 00289891 03/28/19 HEARD,KRISTA PUPIL SUPPLIES 0114670010 4301 PUPIL SUPPLIES 51.68 CHECK TOTAL: 51.68 00289892 03/28/19 HERITAGE SCHOOLS INC TUITION NON PUBLIC SCHOOLS 0101736410 5812 TUITION NON PUBLIC SCHOO 2,436.00 TUITION NON PUBLIC SCHOOLS 0101736410 5812 TUITION NON PUBLIC SCHOO 7,000.00 TUITION NON PUBLIC SCHOOLS 0101736410 5812 TUITION NON PUBLIC SCHOO 2,436.00 TUITION NON PUBLIC SCHOOLS 0101736410 5812 TUITION NON PUBLIC SCHOO 7,000.00 TUITION NON PUBLIC SCHOOLS 0101755710 5812 TUITION NON PUBLIC SCHOO 2,470.00 IRVINE USD 03/28/19 Commercial Check Register All Entries Requested Page 6 THU, MAR 28, 2019, 8:31 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21171340 #J289--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======TUITION NON PUBLIC SCHOOLS 0101755710 5812 TUITION NON PUBLIC SCHOO 2,470.00 CHECK TOTAL: 23,812.00 00289893 03/28/19 HIGH TRAILS OUTDOOR ED 0114470010 4347 OUTDOOR ED 10,687.50 CHECK TOTAL: 10,687.50 00289894 03/28/19 HOME DEPOT NON-CAPITALIZED EQUIPMENT 0113612510 4401 NON-CAPITALIZED EQUIPMEN 732.75 CHECK TOTAL: 732.75 00289895 03/28/19 HOWARD'S WAREHOUSE NON-CAPITALIZED EQUIPMENT 0100505381 4401 NON-CAPITALIZED EQUIPMEN 1,634.33 CHECK TOTAL: 1,634.33 00289896 03/28/19 HUGHES,ERIN MATH 0150812510 4312 MATH 41.97 CHECK TOTAL: 41.97 00289897 03/28/19 HULLEY, MICHELLE PUPIL SUPPLIES 0111812510 4301 PUPIL SUPPLIES 32.24 CHECK TOTAL: 32.24 00289898 03/28/19 IMAGE 2000 PUPIL SUPPLIES 0111612510 4301 PUPIL SUPPLIES 501.04 OFFICE 0114612527 4305 OFFICE 942.81 CHECK TOTAL: 1,443.85 00289899 03/28/19 INGARDIA BROS PRODUCE HOME ART 0160270010 4308 HOME ART 154.83 CHECK TOTAL: 154.83 00289900 03/28/19 IRVINE RANCH WATER DIS WATER 0117401681 5530 WATER -275.50 WATER 0117401681 5530 WATER 273.24 WATER 0117401681 5530 WATER 231.84 CHECK TOTAL: 229.58 00289901 03/28/19 IRVINE RANCH WATER DIS WATER 0116601681 5530 WATER 281.98 CHECK TOTAL: 281.98 00289902 03/28/19 IRVINE RANCH WATER DIS WATER 0150801681 5530 WATER 85.56 WATER 0150801681 5530 WATER 388.33 CHECK TOTAL: 473.89 00289903 03/28/19 IRVINE RANCH WATER DIS WATER 0117001681 5530 WATER 408.16 WATER 0117001681 5530 WATER 80.67 CHECK TOTAL: 488.83 00289904 03/28/19 IRVINE RANCH WATER DIS WATER 0160801681 5530 WATER 533.02 CHECK TOTAL: 533.02 IRVINE USD 03/28/19 Commercial Check Register All Entries Requested Page 7 THU, MAR 28, 2019, 8:31 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21171340 #J289--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00289905 03/28/19 IRVINE RANCH WATER DIS WATER 0116001681 5530 WATER 231.84 WATER 0116001681 5530 WATER 460.57 CHECK TOTAL: 692.41 00289906 03/28/19 J W PEPPER OF LOS ANGE BASIC TEXTBOOKS 0160052110 4110 BASIC TEXTBOOKS 140.07 CHECK TOTAL: 140.07 00289907 03/28/19 JFK TRANSPORTATION CO. TRANSPORTATION 0100504941 5816 TRANSPORTATION 533.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 2,165.25 TRANSPORTATION 0100504941 5816 TRANSPORTATION 1,599.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 924.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 586.25 TRANSPORTATION 0100504941 5816 TRANSPORTATION 462.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 462.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 500.00 REPAIR 0100505038 5630 REPAIR 141.28 CHECK TOTAL: 7,372.78 00289908 03/28/19 JUNIOR LIBRARY GUILD PUPIL SUPPLIES 0111070110 4301 PUPIL SUPPLIES 986.13 CHECK TOTAL: 986.13 00289909 03/28/19 KADAM,LISA FOOD 0112470027 4326 FOOD 49.41 CHECK TOTAL: 49.41 00289910 03/28/19 KOZAK, DANIEL PUPIL SUPPLIES 0161212510 4301 PUPIL SUPPLIES 14.13 CHECK TOTAL: 14.13 00289911 03/28/19 LEBLANC,LAUREN PUPIL SUPPLIES 0100913210 4301 PUPIL SUPPLIES 139.47 PUPIL SUPPLIES 0100913210 4301 PUPIL SUPPLIES 199.67 CHECK TOTAL: 339.14 00289912 03/28/19 LEE, ANDREA PUPIL SUPPLIES 0111670010 4301 PUPIL SUPPLIES 172.66 CHECK TOTAL: 172.66 00289913 03/28/19 LEONARD,ALEX TRAVEL & CONFERENCES 0100905524 5210 TRAVEL & CONFERENCES 15.00 CHECK TOTAL: 15.00 00289914 03/28/19 MACKIN EDUCATIONAL RES BOOKS OTH INSTR 0150152110 4210 BOOKS OTH INSTR 1,628.59 CHECK TOTAL: 1,628.59 00289915 03/28/19 MARSHALL,MICHAEL K SRVCS/CONTRACTS 0100910020 5810 SRVCS/CONTRACTS 500.00 CHECK TOTAL: 500.00 00289916 03/28/19 MARTZ, TERRI TRAVEL & CONFERENCES 0100910477 5210 TRAVEL & CONFERENCES 105.33 IRVINE USD 03/28/19 Commercial Check Register All Entries Requested Page 8 THU, MAR 28, 2019, 8:31 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21171340 #J289--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======CHECK TOTAL: 105.33 00289917 03/28/19 MAYSE, KEVIN CONSULTANTS 0100913410 5811 CONSULTANTS 1,050.00 CHECK TOTAL: 1,050.00 00289918 03/28/19 MCCURRY,CARLENE TRAVEL & CONFERENCES 0161212510 5210 TRAVEL & CONFERENCES 35.00 CHECK TOTAL: 35.00 00289919 03/28/19 MORALES,SALLY PUPIL SUPPLIES 0161756710 4301 PUPIL SUPPLIES 12.99 CHECK TOTAL: 12.99 00289920 03/28/19 NEW HAVEN YOUTH & FAMI TUITION NON PUBLIC SCHOOLS 0101736410 5812 TUITION NON PUBLIC SCHOO 708.07 REHABILITATION FEES SPEC ED 0101757618 5813 REHABILITATION FEES SPEC 2,200.00 CHECK TOTAL: 2,908.07 00289921 03/28/19 NORMED STORES 01 9320 STORES 2,019.12 CHECK TOTAL: 2,019.12 00289922 03/28/19 OCEAN INSTITUTE ADMISSIONS/TICKETS 0114870010 5809 ADMISSIONS/TICKETS 5,314.00 CHECK TOTAL: 5,314.00 00289923 03/28/19 OHLMAN, BECCA PUPIL SUPPLIES 0110870010 4301 PUPIL SUPPLIES 184.94 PUPIL SUPPLIES 0110870010 4301 PUPIL SUPPLIES 136.91 CHECK TOTAL: 321.85 00289924 03/28/19 ORANGE COUNTY DEPARTME ADMISSIONS/TICKETS 0111070010 5809 ADMISSIONS/TICKETS 561.00 CHECK TOTAL: 561.00 00289925 03/28/19 ORANGE COUNTY DEPARTME TRAVEL & CONFERENCES 0101703420 5210 TRAVEL & CONFERENCES 150.00 TRAVEL & CONFERENCES 0101703420 5210 TRAVEL & CONFERENCES 150.00 TRAVEL & CONFERENCES 0101703420 5210 TRAVEL & CONFERENCES 150.00 CHECK TOTAL: 450.00 00289926 03/28/19 ORANGE COUNTY DEPARTME TRAVEL & CONFERENCES 0101703420 5210 TRAVEL & CONFERENCES 150.00 TRAVEL & CONFERENCES 0101703420 5210 TRAVEL & CONFERENCES 150.00 TRAVEL & CONFERENCES 0101703420 5210 TRAVEL & CONFERENCES 150.00 CHECK TOTAL: 450.00 00289927 03/28/19 ORANGE COUNTY DEPARTME TRAVEL & CONFERENCES 0101703420 5210 TRAVEL & CONFERENCES 150.00 TRAVEL & CONFERENCES 0101703420 5210 TRAVEL & CONFERENCES 150.00 TRAVEL & CONFERENCES 0101703420 5210 TRAVEL & CONFERENCES 150.00 TRAVEL & CONFERENCES 0101703420 5210 TRAVEL & CONFERENCES 150.00 CHECK TOTAL: 600.00 IRVINE USD 03/28/19 Commercial Check Register All Entries Requested Page 9 THU, MAR 28, 2019, 8:31 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21171340 #J289--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00289928 03/28/19 ORANGE COUNTY DEPARTME TRAVEL & CONFERENCES 0150112524 5210 TRAVEL & CONFERENCES 150.00 TRAVEL & CONFERENCES 0150112524 5210 TRAVEL & CONFERENCES 150.00 CHECK TOTAL: 300.00 00289929 03/28/19 ORANGE COUNTY DEPARTME TRAVEL & CONFERENCES 0150112524 5210 TRAVEL & CONFERENCES 150.00 TRAVEL & CONFERENCES 0150112524 5210 TRAVEL & CONFERENCES 150.00 CHECK TOTAL: 300.00 00289930 03/28/19 ORANGE LUTHERAN HIGH S WATER POLO-B 0160270010 4357 WATER POLO-B 900.00 CHECK TOTAL: 900.00 00289931 03/28/19 ORTEGA, JOELLE PUPIL SUPPLIES 0101855510 4301 PUPIL SUPPLIES 42.24 CHECK TOTAL: 42.24 00289932 03/28/19 PARKHOUSE TIRE INC VEHICLES 0100506781 4371 VEHICLES 255.18 VEHICLES 0100506781 4371 VEHICLES 258.40 CHECK TOTAL: 513.58 00289933 03/28/19 PARKWAY LAWNMOWER SHOP MOWER 0100506781 4381 MOWER 148.73 MOWER 0100506781 4381 MOWER 161.74 CHECK TOTAL: 310.47 00289934 03/28/19 PASCOE, LARA TRAVEL & CONFERENCES 0101755324 5210 TRAVEL & CONFERENCES 41.64 CHECK TOTAL: 41.64 00289935 03/28/19 PASSARO PH.D, PERRY D CONSULTANTS 0101755710 5811 CONSULTANTS 4,675.00 CHECK TOTAL: 4,675.00 00289936 03/28/19 PEARSON PUPIL SUPPLIES 0101703431 4301 PUPIL SUPPLIES 6.00 PUPIL SUPPLIES 0101703431 4301 PUPIL SUPPLIES 64.50 PUPIL SUPPLIES 0101703431 4301 PUPIL SUPPLIES 30.00 PUPIL SUPPLIES 0101703431 4301 PUPIL SUPPLIES 18.00 PUPIL SUPPLIES 0101703431 4301 PUPIL SUPPLIES 3.00 CHECK TOTAL: 121.50 00289937 03/28/19 PEARSON,CARRIE PUPIL SUPPLIES 0111812510 4301 PUPIL SUPPLIES 107.81 CHECK TOTAL: 107.81 00289938 03/28/19 PEREZ, SUZANNE CERAMICS 0117070010 4338 CERAMICS 54.95 CHECK TOTAL: 54.95 00289939 03/28/19 PETTEY, DR STEPHANIE TRAVEL & CONFERENCES 0101755324 5210 TRAVEL & CONFERENCES 60.90 CHECK TOTAL: 60.90 IRVINE USD 03/28/19 Commercial Check Register All Entries Requested Page 10 THU, MAR 28, 2019, 8:31 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21171340 #J289--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00289940 03/28/19 PINNACLE PETROLEUM INC GASOLINE 0100505038 4393 GASOLINE 22,716.11 GASOLINE 0100505038 4393 GASOLINE 20,039.33 CHECK TOTAL: 42,755.44 00289941 03/28/19 PRO-ED INC PUPIL SUPPLIES 0114855510 4301 PUPIL SUPPLIES 50.00 PUPIL SUPPLIES 0114855510 4301 PUPIL SUPPLIES 5.00 CHECK TOTAL: 55.00 00289942 03/28/19 RAJIV AND MAYA SINGH SRVCS/CONTRACTS 0101755710 5810 SRVCS/CONTRACTS 6,130.00 CHECK TOTAL: 6,130.00 00289943 03/28/19 RANCHO SANTIAGO COMMUN ADMISSIONS/TICKETS 0114570010 5809 ADMISSIONS/TICKETS 744.00 CHECK TOTAL: 744.00 00289944 03/28/19 REDNECK TRAILER SUPPLI VEHICLES 0100506781 4371 VEHICLES 365.27 CHECK TOTAL: 365.27 00289945 03/28/19 REFRIGERATION SUPPLIES FOOD SUPP REPAIR 0100505381 4365 FOOD SUPP REPAIR 1,022.39 CHECK TOTAL: 1,022.39 00289946 03/28/19 RITOCH,SCARLETT PUPIL SUPPLIES 0113656110 4301 PUPIL SUPPLIES 20.26 CHECK TOTAL: 20.26 00289947 03/28/19 ROAD RUNNER EXTERMINAT SRVCS/CONTRACTS 0100506281 5810 SRVCS/CONTRACTS 495.00 CHECK TOTAL: 495.00 00289948 03/28/19 ROBERT R FORD TRUCKING GROUNDS UPKEEP 0100506181 4382 GROUNDS UPKEEP 659.55 GROUNDS UPKEEP 0100506181 4382 GROUNDS UPKEEP 652.01 CHECK TOTAL: 1,311.56 00289949 03/28/19 ROBOT MESH PUPIL SUPPLIES 0100914510 4301 PUPIL SUPPLIES 79.99 NON-CAPITALIZED EQUIPMENT 0100914510 4401 NON-CAPITALIZED EQUIPMEN 2,999.98 CHECK TOTAL: 3,079.97 00289950 03/28/19 ROZENBERG,ABBY M CONSULTANTS 0101755710 5811 CONSULTANTS 1,935.00 CHECK TOTAL: 1,935.00 00289951 03/28/19 RUSSELL SIGLER INC HEATING / COOLING 0100505381 4368 HEATING / COOLING 458.49 HEATING / COOLING 0100505381 4368 HEATING / COOLING 34.59 HEATING / COOLING 0100505381 4368 HEATING / COOLING 659.75 HEATING / COOLING 0100505381 4368 HEATING / COOLING 550.27 HEATING / COOLING 0100505381 4368 HEATING / COOLING 153.43 CHECK TOTAL: 1,856.53 IRVINE USD 03/28/19 Commercial Check Register All Entries Requested Page 11 THU, MAR 28, 2019, 8:31 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21171340 #J289--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00289952 03/28/19 SALVESON,EMILY ACCOUNTING 0115270010 4322 ACCOUNTING 75.39 CHECK TOTAL: 75.39 00289953 03/28/19 SANTOMIERI SYSTEMS CONSULTANTS 0100910477 5811 CONSULTANTS 427.00 CHECK TOTAL: 427.00 00289954 03/28/19 SCHOOL HEALTH CORPORAT PUPIL SUPPLIES 0114855510 4301 PUPIL SUPPLIES 76.51 CHECK TOTAL: 76.51 00289955 03/28/19 SCHOOL PRIDE LTD LACROSSE-B 0160270010 4354 LACROSSE-B 1,457.75 LACROSSE-B 0160270010 4354 LACROSSE-B 50.00 CHECK TOTAL: 1,507.75 00289956 03/28/19 SENECA FAMILY OF AGENC REHABILITATION FEES SPEC ED 0101757618 5813 REHABILITATION FEES SPEC 10,714.00 CHECK TOTAL: 10,714.00 00289957 03/28/19 SHARPNACK,DEBORAH PUPIL SUPPLIES 0110816010 4301 PUPIL SUPPLIES 200.00 PUPIL SUPPLIES 0110816010 4301 PUPIL SUPPLIES 193.95 OFFICE 0110812527 4305 OFFICE 11.35 PUPIL SUPPLIES 0110816010 4301 PUPIL SUPPLIES 97.62 CHECK TOTAL: 502.92 00289958 03/28/19 SISKIND,JEREMY CONSULTANTS 0100913410 5811 CONSULTANTS 300.00 CHECK TOTAL: 300.00 00289959 03/28/19 Void - Continued Stub Undefined...... Undef. Unde CHECK TOTAL: 0.00* 00289960 03/28/19 SOUTHWEST SCHOOL AND O OFFICE 0100506381 4305 OFFICE 425.14 OFFICE 0100910320 4305 OFFICE 121.97 PUPIL SUPPLIES 0100913210 4301 PUPIL SUPPLIES 30.09 PUPIL SUPPLIES 0100949110 4301 PUPIL SUPPLIES 119.46 PUPIL SUPPLIES 0110212510 4301 PUPIL SUPPLIES 377.50 PUPIL SUPPLIES 0110212510 4301 PUPIL SUPPLIES 35.04 PUPIL SUPPLIES 0110212510 4301 PUPIL SUPPLIES 85.96 PUPIL SUPPLIES 0110812510 4301 PUPIL SUPPLIES 723.77 PUPIL SUPPLIES 0110812510 4301 PUPIL SUPPLIES -89.86 OFFICE 0111012527 4305 OFFICE 5.06 PUPIL SUPPLIES 0111212510 4301 PUPIL SUPPLIES 28.58 PUPIL SUPPLIES 0111612510 4301 PUPIL SUPPLIES 707.77 PUPIL SUPPLIES 0111612510 4301 PUPIL SUPPLIES 153.76 PUPIL SUPPLIES 0112412510 4301 PUPIL SUPPLIES 125.42 PUPIL SUPPLIES 0112612510 4301 PUPIL SUPPLIES 75.04 PUPIL SUPPLIES 0115212510 4301 PUPIL SUPPLIES 73.31 PUPIL SUPPLIES 0115212510 4301 PUPIL SUPPLIES 182.96 IRVINE USD 03/28/19 Commercial Check Register All Entries Requested Page 12 THU, MAR 28, 2019, 8:31 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21171340 #J289--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======PUPIL SUPPLIES 0115612510 4301 PUPIL SUPPLIES 150.96 PUPIL SUPPLIES 0117712510 4301 PUPIL SUPPLIES 79.25 PUPIL SUPPLIES 0117712510 4301 PUPIL SUPPLIES 62.69 PUPIL SUPPLIES 0150812510 4301 PUPIL SUPPLIES 65.94 PUPIL SUPPLIES 0160012510 4301 PUPIL SUPPLIES 74.02 PUPIL SUPPLIES 0160012510 4301 PUPIL SUPPLIES 10.43 PUPIL SUPPLIES 0160012510 4301 PUPIL SUPPLIES 29.55 PUPIL SUPPLIES 0160012510 4301 PUPIL SUPPLIES 144.02 PUPIL SUPPLIES 0160012510 4301 PUPIL SUPPLIES 14.52 MATH 0160012510 4312 MATH 689.17 SOCIAL SCIENCE 0160012510 4320 SOCIAL SCIENCE 116.84 ENGLISH 0160012510 4328 ENGLISH 237.72 FOREIGN LANGUAGE 0160012510 4329 FOREIGN LANGUAGE 61.71 COUNSELING 0160070010 4319 COUNSELING 28.86 AP TESTING 0160070010 4392 AP TESTING 196.75 OFFICE 0161212527 4305 OFFICE 3,659.19 OFFICE 0111012527 4305 OFFICE 10.37 PUPIL SUPPLIES 0115012510 4301 PUPIL SUPPLIES 35.18 PUPIL SUPPLIES 0115012510 4301 PUPIL SUPPLIES 9.96 PUPIL SUPPLIES 0150112510 4301 PUPIL SUPPLIES 12.93 PUPIL SUPPLIES 0150112510 4301 PUPIL SUPPLIES 5.66 PUPIL SUPPLIES 0150112510 4301 PUPIL SUPPLIES 48.49 PUPIL SUPPLIES 0150112510 4301 PUPIL SUPPLIES 98.38 TECHNOLOGY 0150112510 4304 TECHNOLOGY 668.05 OFFICE 0150112527 4305 OFFICE 26.18 CHECK TOTAL: 9,717.79 00289961 03/28/19 SPEECH AND LANGUAGE DE TUITION NON PUBLIC SCHOOLS 0101755710 5812 TUITION NON PUBLIC SCHOO 16,254.93 CHECK TOTAL: 16,254.93 00289962 03/28/19 SPEECH PATHOLOGY ASSOC REHABILITATION FEES SPEC ED 0101755710 5813 REHABILITATION FEES SPEC 2,700.00 CHECK TOTAL: 2,700.00 00289963 03/28/19 STEPPING STONES GROUP REHABILITATION FEES SPEC ED 0101755710 5813 REHABILITATION FEES SPEC 5,440.00 REHABILITATION FEES SPEC ED 0101755710 5813 REHABILITATION FEES SPEC 3,995.00 CHECK TOTAL: 9,435.00 00289964 03/28/19 TAYLOR, HOLLY TRAVEL & CONFERENCES 0101757410 5210 TRAVEL & CONFERENCES 66.25 CHECK TOTAL: 66.25 00289965 03/28/19 THOUSAND PINES OUTDOOR OUTDOOR ED 0114670010 4347 OUTDOOR ED 2,411.50 CHECK TOTAL: 2,411.50 00289966 03/28/19 TIERRA VERDE INDUSTRIE GROUNDS UPKEEP 0100506181 4382 GROUNDS UPKEEP 633.57 IRVINE USD 03/28/19 Commercial Check Register All Entries Requested Page 13 THU, MAR 28, 2019, 8:31 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21171340 #J289--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======GROUNDS UPKEEP 0100506181 4382 GROUNDS UPKEEP 752.64 GROUNDS UPKEEP 0100506181 4382 GROUNDS UPKEEP 181.02 CHECK TOTAL: 1,567.23 00289967 03/28/19 TOBENKIN,STEVE TRAVEL & CONFERENCES 0112412527 5210 TRAVEL & CONFERENCES 30.00 CHECK TOTAL: 30.00 00289968 03/28/19 TRINH, THOMAS TRAVEL & CONFERENCES 0100910477 5210 TRAVEL & CONFERENCES 35.32 TRAVEL & CONFERENCES 0100910477 5210 TRAVEL & CONFERENCES 18.27 CHECK TOTAL: 53.59 00289969 03/28/19 TRUONG, SARAH PUPIL SUPPLIES 0101703433 4301 PUPIL SUPPLIES 21.90 PUPIL SUPPLIES 0101703433 4301 PUPIL SUPPLIES 36.82 CHECK TOTAL: 58.72 00289970 03/28/19 TSAI, NELLY TRAVEL & CONFERENCES 0100909320 5210 TRAVEL & CONFERENCES 220.85 CHECK TOTAL: 220.85 00289971 03/28/19 UNITED VOLLEYBALL SUPP ATHLETICS 0160270010 4339 ATHLETICS 319.53 CHECK TOTAL: 319.53 00289972 03/28/19 VANEK,MARGRET PUPIL SUPPLIES 0100913210 4301 PUPIL SUPPLIES 31.11 CHECK TOTAL: 31.11 00289973 03/28/19 VREELAND,BARBARA FOOD 0116612510 4326 FOOD 114.56 CHECK TOTAL: 114.56 00289974 03/28/19 WALSH, ELIZABETH TRAVEL & CONFERENCES 0117012510 5210 TRAVEL & CONFERENCES 168.00 CHECK TOTAL: 168.00 00289975 03/28/19 WILLIAMS,MARIE OFFICE 0100905524 4305 OFFICE 91.82 CHECK TOTAL: 91.82 00289976 03/28/19 WONDER WORKSHOP INC PUPIL SUPPLIES 0111052110 4301 PUPIL SUPPLIES 3,700.25 PUPIL SUPPLIES 0111812510 4301 PUPIL SUPPLIES 999.95 CHECK TOTAL: 4,700.20 00289977 03/28/19 YU, JENNIFER WOODSHOP 0160070010 4327 WOODSHOP 200.00 CHECK TOTAL: 200.00 00289978 03/28/19 YUN, SARAH PUPIL SUPPLIES 0100913410 4301 PUPIL SUPPLIES 68.93 PUPIL SUPPLIES 0100913410 4301 PUPIL SUPPLIES 127.13 CHECK TOTAL: 196.06 IRVINE USD 03/28/19 Commercial Check Register All Entries Requested Page 14 THU, MAR 28, 2019, 8:31 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21171340 #J289--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00289979 03/28/19 ZIEMANN, ANNA TRAVEL & CONFERENCES 0101755324 5210 TRAVEL & CONFERENCES 60.90 CHECK TOTAL: 60.90 00289980 03/28/19 ACTION SALES MATERIALS/SUPPLIES 1300568039 4376 MATERIALS/SUPPLIES 107.86 CHECK TOTAL: 107.86 00289981 03/28/19 Void - Continued Stub Undefined...... Undef. Unde CHECK TOTAL: 0.00* 00289982 03/28/19 Void - Continued Stub Undefined...... Undef. Unde CHECK TOTAL: 0.00* 00289983 03/28/19 DRIFTWOOD DAIRY FOOD 1300568039 4700 FOOD 81.92 FOOD 1300568039 4700 FOOD 92.81 FOOD 1300568039 4700 FOOD -3.63 FOOD 1300568039 4700 FOOD 89.61 FOOD 1300568039 4700 FOOD 102.11 FOOD 1300568039 4700 FOOD 44.81 FOOD 1300568039 4700 FOOD 55.46 FOOD 1300568039 4700 FOOD 64.56 FOOD 1300568039 4700 FOOD 59.31 FOOD 1300568039 4700 FOOD 49.42 FOOD 1300568039 4700 FOOD 14.51 FOOD 1300568039 4700 FOOD 66.25 FOOD 1300568039 4700 FOOD 70.52 FOOD 1300568039 4700 FOOD 47.03 FOOD 1300568039 4700 FOOD 93.35 FOOD 1300568039 4700 FOOD 115.97 FOOD 1300568039 4700 FOOD 98.49 FOOD 1300568039 4700 FOOD 200.89 FOOD 1300568039 4700 FOOD 148.29 FOOD 1300568039 4700 FOOD 50.36 FOOD 1300568039 4700 FOOD 74.16 FOOD 1300568039 4700 FOOD 14.83 FOOD 1300568039 4700 FOOD 85.03 FOOD 1300568039 4700 FOOD 43.52 FOOD 1300568039 4700 FOOD 66.25 FOOD 1300568039 4700 FOOD 73.82 FOOD 1300568039 4700 FOOD 65.93 FOOD 1300568039 4700 FOOD 51.42 FOOD 1300568039 4700 FOOD 44.17 FOOD 1300568039 4700 FOOD 92.91 FOOD 1300568039 4700 FOOD 104.78 FOOD 1300568039 4700 FOOD 111.06 FOOD 1300568039 4700 FOOD 89.30 FOOD 1300568039 4700 FOOD -3.63 IRVINE USD 03/28/19 Commercial Check Register All Entries Requested Page 15 THU, MAR 28, 2019, 8:31 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21171340 #J289--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======FOOD 1300568039 4700 FOOD 86.32 FOOD 1300568039 4700 FOOD 88.98 FOOD 1300568039 4700 FOOD 117.27 FOOD 1300568039 4700 FOOD 52.06 FOOD 1300568039 4700 FOOD 34.91 FOOD 1300568039 4700 FOOD 59.96 FOOD 1300568039 4700 FOOD 78.10 FOOD 1300568039 4700 FOOD 81.40 FOOD 1300568039 4700 FOOD 37.55 FOOD 1300568039 4700 FOOD 44.17 FOOD 1300568039 4700 FOOD 104.87 FOOD 1300568039 4700 FOOD 92.60 FOOD 1300568039 4700 FOOD 39.90 FOOD 1300568039 4700 FOOD 83.62 FOOD 1300568039 4700 FOOD 89.94 FOOD 1300568039 4700 FOOD 89.61 FOOD 1300568039 4700 FOOD 104.33 FOOD 1300568039 4700 FOOD 80.31 FOOD 1300568039 4700 FOOD 89.30 FOOD 1300568039 4700 FOOD 135.72 FOOD 1300568039 4700 FOOD 124.52 FOOD 1300568039 4700 FOOD 36.27 FOOD 1300568039 4700 FOOD 52.06 FOOD 1300568039 4700 FOOD 59.92 FOOD 1300568039 4700 FOOD 62.16 FOOD 1300568039 4700 FOOD 36.92 FOOD 1300568039 4700 FOOD 85.00 FOOD 1300568039 4700 FOOD 26.64 FOOD 1300568039 4700 FOOD 48.40 FOOD 1300568039 4700 FOOD 92.78 FOOD 1300568039 4700 FOOD 69.19 FOOD 1300568039 4700 FOOD 55.36 FOOD 1300568039 4700 FOOD 58.99 FOOD 1300568039 4700 FOOD 122.27 FOOD 1300568039 4700 FOOD 134.34 FOOD 1300568039 4700 FOOD 122.10 FOOD 1300568039 4700 FOOD 110.84 FOOD 1300568039 4700 FOOD 113.12 FOOD 1300568039 4700 FOOD 846.20 FOOD 1300568039 4700 FOOD -326.80 FOOD 1300568039 4700 FOOD 120.04 FOOD 1300568039 4700 FOOD 104.44 FOOD 1300568039 4700 FOOD 130.99 FOOD 1300568039 4700 FOOD 43.52 IRVINE USD 03/28/19 Commercial Check Register All Entries Requested Page 16 THU, MAR 28, 2019, 8:31 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21171340 #J289--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======FOOD 1300568039 4700 FOOD 50.04 CHECK TOTAL: 6,425.82 00289984 03/28/19 GALASSO'S BAKERY FOOD 1300568039 4700 FOOD 101.81 FOOD 1300568039 4700 FOOD 428.13 FOOD 1300568039 4700 FOOD 94.30 FOOD 1300568039 4700 FOOD 78.73 CHECK TOTAL: 702.97 00289985 03/28/19 GOLD STAR FOODS FOOD 1300568039 4700 FOOD 603.51 FOOD 1300568039 4700 FOOD 1,623.74 FOOD 1300568039 4700 FOOD 1,172.19 FOOD 1300568039 4700 FOOD 2,313.90 FOOD 1300568039 4700 FOOD 721.13 FOOD 1300568039 4700 FOOD 65.93 FOOD 1300568039 4700 FOOD 483.70 FOOD 1300568039 4700 FOOD 1,375.38 FOOD 1300568039 4700 FOOD 1,053.38 FOOD 1300568039 4700 FOOD 65.93 FOOD 1300568039 4700 FOOD 2,858.99 FOOD 1300568039 4700 FOOD 786.95 FOOD 1300568039 4700 FOOD 52.45 FOOD 1300568039 4700 FOOD 10,745.93 FOOD 1300568039 4700 FOOD 1,372.15 FOOD 1300568039 4700 FOOD 1,973.40 FOOD 1300568039 4700 FOOD 966.43 FOOD 1300568039 4700 FOOD 1,956.01 FOOD 1300568039 4700 FOOD 2,535.44 FOOD 1300568039 4700 FOOD 1,875.74 FOOD 1300568039 4700 FOOD -14.89 FOOD 1300568039 4700 FOOD -31.83 FOOD 1300568039 4700 FOOD -27.17 FOOD 1300568039 4700 FOOD -16.08 FOOD 1300568039 4700 FOOD -180.29 CHECK TOTAL: 34,332.02 00289986 03/28/19 MELODEE ICE CREAM FOOD 1300568039 4700 FOOD 223.68 FOOD 1300568039 4700 FOOD 169.44 FOOD 1300568039 4700 FOOD 292.08 FOOD 1300568039 4700 FOOD 256.32 FOOD 1300568039 4700 FOOD 255.12 FOOD 1300568039 4700 FOOD 284.16 CHECK TOTAL: 1,480.80 IRVINE USD 03/28/19 Commercial Check Register All Entries Requested Page 17 THU, MAR 28, 2019, 8:31 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21171340 #J289--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00289987 03/28/19 MORAN, JOCELYN TRAVEL & CONFERENCES 1300568039 5210 TRAVEL & CONFERENCES 73.08 CHECK TOTAL: 73.08 00289988 03/28/19 SUNRISE PRODUCE COMPAN FOOD 1300568039 4700 FOOD -3.00 FOOD 1300568039 4700 FOOD 57.60 FOOD 1300568039 4700 FOOD 94.00 FOOD 1300568039 4700 FOOD 166.50 FOOD 1300568039 4700 FOOD 281.42 FOOD 1300568039 4700 FOOD 213.66 FOOD 1300568039 4700 FOOD 585.65 FOOD 1300568039 4700 FOOD 1,256.50 FOOD 1300568039 4700 FOOD 180.20 FOOD 1300568039 4700 FOOD 680.62 FOOD 1300568039 4700 FOOD 330.70 FOOD 1300568039 4700 FOOD 372.02 FOOD 1300568039 4700 FOOD 405.80 FOOD 1300568039 4700 FOOD -3.00 FOOD 1300568039 4700 FOOD -3.00 FOOD 1300568039 4700 FOOD -2.00 FOOD 1300568039 4700 FOOD -1.39 CHECK TOTAL: 4,612.28 00289989 03/28/19 RUSSELL SIGLER INC CONSTRUCTION/OTHER COSTS 2111091085 6267 CONSTRUCTION/OTHER COSTS 9,764.09 CHECK TOTAL: 9,764.09 00289990 03/28/19 STUDIO WC ARCHITECT FEES 3511899785 6221 ARCHITECT FEES 1,740.00 CHECK TOTAL: 1,740.00 00289991 03/28/19 BLUE VIOLET NETWORKS SRVCS/CONTRACTS 4000580785 5810 SRVCS/CONTRACTS 403.00 FURNITURE & EQUIPMENT 4000580785 6410 FURNITURE & EQUIPMENT 608.29 CHECK TOTAL: 1,011.29 00289992 03/28/19 CDW GOVERNMENT INC FURNITURE & EQUIPMENT 4000980685 6410 FURNITURE & EQUIPMENT 1,072.93 FURNITURE & EQUIPMENT 4000980685 6410 FURNITURE & EQUIPMENT 7,567.48 FURNITURE & EQUIPMENT 4000980685 6410 FURNITURE & EQUIPMENT 1,883.47 CHECK TOTAL: 10,523.88 00289993 03/28/19 CDW GOVERNMENT INC FURNITURE & EQUIPMENT 4000980685 6410 FURNITURE & EQUIPMENT 357.64 FURNITURE & EQUIPMENT 4000980685 6410 FURNITURE & EQUIPMENT 357.64 FURNITURE & EQUIPMENT 4000980685 6410 FURNITURE & EQUIPMENT 202.94 FURNITURE & EQUIPMENT 4000980685 6410 FURNITURE & EQUIPMENT 6,080.21 FURNITURE & EQUIPMENT 4000980685 6410 FURNITURE & EQUIPMENT 3,183.97 CHECK TOTAL: 10,182.40 IRVINE USD 03/28/19 Commercial Check Register All Entries Requested Page 18 THU, MAR 28, 2019, 8:31 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21171340 #J289--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00289994 03/28/19 CDW GOVERNMENT INC FURNITURE & EQUIPMENT 4000980685 6410 FURNITURE & EQUIPMENT 202.94 FURNITURE & EQUIPMENT 4000980685 6410 FURNITURE & EQUIPMENT 3,942.17 CHECK TOTAL: 4,145.11 00289995 03/28/19 STUDIO WC ARCHITECT FEES 4000564085 6221 ARCHITECT FEES 320.00 CHECK TOTAL: 320.00 00289996 03/28/19 STUDIO WC ARCHITECT FEES 4000564085 6221 ARCHITECT FEES 320.00 CHECK TOTAL: 320.00 00289997 03/28/19 STUDIO WC ARCHITECT FEES 4000564085 6221 ARCHITECT FEES 320.00 CHECK TOTAL: 320.00

TOTAL FOR STOCK 75 IRVINE'S CHECK STOCK ID 502,763.67 FUND TOTAL 0101 416,702.07 FUND TOTAL 1313 47,734.83 FUND TOTAL 2121 9,764.09 FUND TOTAL 3535 1,740.00 FUND TOTAL 4040 26,822.68 IRVINE USD 03/29/19 Commercial Check Register All Entries Requested Page 1 FRI, MAR 29, 2019, 8:16 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21174248 #J363--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00289998 03/29/19 ADORAMA INC NON-CAPITALIZED EQUIPMENT 0100921610 4401 NON-CAPITALIZED EQUIPMEN 1,996.00 PUPIL SUPPLIES 0100921610 4301 PUPIL SUPPLIES 11.50 PUPIL SUPPLIES 0100921610 4301 PUPIL SUPPLIES 52.38 CHECK TOTAL: 2,059.88 00289999 03/29/19 AERIES SOFTWARE INC TRAVEL & CONFERENCES 0160812510 5210 TRAVEL & CONFERENCES 900.00 CHECK TOTAL: 900.00 00290000 03/29/19 AMAZON.COM PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 90.93 PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 125.89 PUPIL SUPPLIES 0111616010 4301 PUPIL SUPPLIES 31.14 PUPIL SUPPLIES 0111616010 4301 PUPIL SUPPLIES 33.97 PUPIL SUPPLIES 0161070110 4301 PUPIL SUPPLIES 25.88 PUPIL SUPPLIES 0161070110 4301 PUPIL SUPPLIES 183.29 CHECK TOTAL: 491.10 00290001 03/29/19 ARIEL SUPPLY PUPIL SUPPLIES 0112012510 4301 PUPIL SUPPLIES 374.59 PUPIL SUPPLIES 0112012510 4301 PUPIL SUPPLIES 281.39 CHECK TOTAL: 655.98 00290002 03/29/19 BAKER,ANGIE PUPIL SUPPLIES 0115012510 4301 PUPIL SUPPLIES 17.99 CHECK TOTAL: 17.99 00290003 03/29/19 BEAR COMMUNICATIONS IN PUPIL SUPPLIES 0161012510 4301 PUPIL SUPPLIES 62.16 CHECK TOTAL: 62.16 00290004 03/29/19 BETHEL KOREAN CHURCH SRVCS/CONTRACTS 0112470010 5810 SRVCS/CONTRACTS 925.00 CHECK TOTAL: 925.00 00290005 03/29/19 BYER,MICHAEL PUPIL SUPPLIES 0161012510 4301 PUPIL SUPPLIES 5.16 CHECK TOTAL: 5.16 00290006 03/29/19 CDW GOVERNMENT INC PUPIL SUPPLIES 0100949426 4301 PUPIL SUPPLIES 2,160.92 PUPIL SUPPLIES 0114212510 4301 PUPIL SUPPLIES 380.69 PUPIL SUPPLIES 0114412510 4301 PUPIL SUPPLIES 231.36 HOME ART 0160870010 4308 HOME ART 622.26 NON-CAPITALIZED EQUIPMENT 0160870010 4401 NON-CAPITALIZED EQUIPMEN 4,873.36 CHECK TOTAL: 8,268.59 00290007 03/29/19 CERTIFIED TRANSPORTATI TRANSPORTATION 0100504941 5816 TRANSPORTATION 446.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 446.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 446.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 446.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 446.00 IRVINE USD 03/29/19 Commercial Check Register All Entries Requested Page 2 FRI, MAR 29, 2019, 8:16 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21174248 #J363--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======TRANSPORTATION 0100504941 5816 TRANSPORTATION 446.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 446.00 CHECK TOTAL: 3,122.00 00290008 03/29/19 CHAMBERS,NANCY SCIENCE 0152070010 4317 SCIENCE 34.66 CHECK TOTAL: 34.66 00290009 03/29/19 CHAVEZ,CHRISTIN TRAVEL & CONFERENCES 0100910477 5210 TRAVEL & CONFERENCES 248.01 CHECK TOTAL: 248.01 00290010 03/29/19 CIRCUSTRIX HOLDINGS LL ADMISSIONS/TICKETS 0114570010 5809 ADMISSIONS/TICKETS 1,040.00 CHECK TOTAL: 1,040.00 00290011 03/29/19 DELL MARKETING L P PUPIL SUPPLIES 0112470010 4301 PUPIL SUPPLIES 6,597.32 CHECK TOTAL: 6,597.32 00290012 03/29/19 GARDENA VALLEY NEWS IN NEWSPAPER 0160812510 4334 NEWSPAPER 441.55 CHECK TOTAL: 441.55 00290013 03/29/19 GARDNER,SAMANTHA DANCE 0161012510 4356 DANCE 200.00 CHECK TOTAL: 200.00 00290014 03/29/19 GERRARD, JONATHAN CONSULTANTS 0100913410 5811 CONSULTANTS 50.00 CHECK TOTAL: 50.00 00290015 03/29/19 GREATMATS.COM CORPORAT DANCE 0160212510 4356 DANCE 596.00 CHECK TOTAL: 596.00 00290016 03/29/19 GROOTERS, STACIE FOOD 0112670027 4326 FOOD 24.36 CHECK TOTAL: 24.36 00290017 03/29/19 GRUDEM,DONALD OFFICE 0100506381 4305 OFFICE 301.68 CHECK TOTAL: 301.68 00290018 03/29/19 HARRELL,REID TRAVEL & CONFERENCES 0112412527 5210 TRAVEL & CONFERENCES 30.00 CHECK TOTAL: 30.00 00290019 03/29/19 HOLCOMB,KATHERINE PUPIL SUPPLIES 0152012510 4301 PUPIL SUPPLIES 51.51 CHECK TOTAL: 51.51 00290020 03/29/19 HOME DEPOT CUSTODIAL 0161012581 4388 CUSTODIAL 223.86 CUSTODIAL 0161012581 4388 CUSTODIAL 147.87 CUSTODIAL 0161012581 4388 CUSTODIAL 70.96 CHECK TOTAL: 442.69 IRVINE USD 03/29/19 Commercial Check Register All Entries Requested Page 3 FRI, MAR 29, 2019, 8:16 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21174248 #J363--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00290021 03/29/19 HWANG,JENNISE CONSULTANTS 0100913410 5811 CONSULTANTS 300.00 CHECK TOTAL: 300.00 00290022 03/29/19 LAKESHORE LEARNING MAT PUPIL SUPPLIES 0114612510 4301 PUPIL SUPPLIES 122.19 CHECK TOTAL: 122.19 00290023 03/29/19 LANGUAGE NETWORK INC SRVCS/CONTRACTS 0100902532 5810 SRVCS/CONTRACTS 210.00 CHECK TOTAL: 210.00 00290024 03/29/19 LASER SOURCE MEDIA 0160812510 4313 MEDIA 726.24 CHECK TOTAL: 726.24 00290025 03/29/19 LEE, ELAINE PUPIL SUPPLIES 0112612510 4301 PUPIL SUPPLIES 131.22 CHECK TOTAL: 131.22 00290026 03/29/19 LEE, EVELYN AI-LING CONSULTANTS 0100913410 5811 CONSULTANTS 300.00 CHECK TOTAL: 300.00 00290027 03/29/19 LUKE,JAMISON PUPIL SUPPLIES 0112612510 4301 PUPIL SUPPLIES 171.18 CHECK TOTAL: 171.18 00290028 03/29/19 NAKAGAWA,REBECCA TRAVEL & CONFERENCES 0100916320 5210 TRAVEL & CONFERENCES 41.34 CHECK TOTAL: 41.34 00290029 03/29/19 NG, CHRISTINE PUPIL SUPPLIES 0112612510 4301 PUPIL SUPPLIES 122.30 PUPIL SUPPLIES 0112612510 4301 PUPIL SUPPLIES 29.90 CHECK TOTAL: 152.20 00290030 03/29/19 RASHIDIAN,MARISOL HEALTH 0114412533 4310 HEALTH 172.09 CHECK TOTAL: 172.09 00290031 03/29/19 REHABMART LLC NON-CAPITALIZED EQUIPMENT 0101757110 4401 NON-CAPITALIZED EQUIPMEN 1,894.96 CHECK TOTAL: 1,894.96 00290032 03/29/19 REYNOLDS, MICHELLE FOOD 0114412527 4326 FOOD 9.75 CHECK TOTAL: 9.75 00290033 03/29/19 ROSSETTI, VICTORIA SCIENCE 0160212510 4317 SCIENCE 45.01 CHECK TOTAL: 45.01 00290034 03/29/19 IRVINE UNIFIED SCHOOL RX REBATES 6900516960 5824 RX REBATES -2,833.89 ADMINISTRATION-DENTAL 6900516960 5847 ADMINISTRATION-DENTAL 1,752.79 MEDICAL CLAIMS-PPO 6900516960 5850 MEDICAL CLAIMS-PPO 226,971.13 IRVINE USD 03/29/19 Commercial Check Register All Entries Requested Page 4 FRI, MAR 29, 2019, 8:16 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21174248 #J363--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======MEDICAL CLAIMS-HMO 6900516960 5851 MEDICAL CLAIMS-HMO 63,029.76 DENTAL CLAIMS 6900516960 5852 DENTAL CLAIMS 29,962.41 PRESCRIPTIONS-PPO 6900516960 5853 PRESCRIPTIONS-PPO 73,804.80 PRESCRIPTIONS-HMO 6900516960 5854 PRESCRIPTIONS-HMO 36,361.10 CHECK TOTAL: 429,048.10

TOTAL FOR STOCK 75 IRVINE'S CHECK STOCK ID 459,889.92 FUND TOTAL 0101 30,841.82 FUND TOTAL 6769 429,048.10 IRVINE USD 04/01/19 Commercial Check Register All Entries Requested Page 1 MON, APR 01, 2019, 8:26 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21177100 #J445--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00290035 04/01/19 DANNIS WOLIVER KELLEY LEGAL FEES 0101755220 5839 LEGAL FEES 17,368.60 LEGAL FEES 0101755220 5839 LEGAL FEES 2,232.00 LEGAL FEES 0101755220 5839 LEGAL FEES 72.00 LEGAL FEES 0101755220 5839 LEGAL FEES 432.00 LEGAL FEES 0101755220 5839 LEGAL FEES 2,664.00 LEGAL FEES 0101755220 5839 LEGAL FEES 306.00 CHECK TOTAL: 23,074.60 00290036 04/01/19 ECONOMOU LAW GROUP SRVCS/CONTRACTS 0101755710 5810 SRVCS/CONTRACTS 5,000.00 CHECK TOTAL: 5,000.00 00290037 04/01/19 EGAN, ROBERT AND SARAH SRVCS/CONTRACTS 0101755710 5810 SRVCS/CONTRACTS 700.00 CHECK TOTAL: 700.00 00290038 04/01/19 ELLIS,CYNTHIA BUEKER CONSULTANTS 0100913410 5811 CONSULTANTS 250.00 CHECK TOTAL: 250.00 00290039 04/01/19 FAGEN FRIEDMAN & FULFR LEGAL FEES 0100503071 5839 LEGAL FEES 1,397.50 CHECK TOTAL: 1,397.50 00290040 04/01/19 FAHEL,JOHN SRVCS/CONTRACTS 0101755710 5810 SRVCS/CONTRACTS 22,786.92 CHECK TOTAL: 22,786.92 00290041 04/01/19 IRVINE RANCH WATER DIS WATER 0114401681 5530 WATER 77.28 CHECK TOTAL: 77.28 00290042 04/01/19 IRVINE RANCH WATER DIS WATER 0116801681 5530 WATER 314.39 CHECK TOTAL: 314.39 00290043 04/01/19 IRVINE RANCH WATER DIS WATER 0111001681 5530 WATER 77.28 WATER 0111001681 5530 WATER 259.65 WATER 0111001681 5530 WATER 50.77 CHECK TOTAL: 387.70 00290044 04/01/19 IRVINE RANCH WATER DIS WATER 0151201681 5530 WATER 338.21 WATER 0151201681 5530 WATER 80.04 WATER 0151201681 5530 WATER 231.84 CHECK TOTAL: 650.09 00290045 04/01/19 IRVINE RANCH WATER DIS WATER 0116901681 5530 WATER 101.55 WATER 0116901681 5530 WATER 212.15 WATER 0116901681 5530 WATER 614.05 CHECK TOTAL: 927.75 IRVINE USD 04/01/19 Commercial Check Register All Entries Requested Page 2 MON, APR 01, 2019, 8:26 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21177100 #J445--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00290046 04/01/19 IRVINE RANCH WATER DIS WATER 0112601681 5530 WATER 105.08 WATER 0112601681 5530 WATER 105.17 WATER 0112601681 5530 WATER 263.21 CHECK TOTAL: 473.46 00290047 04/01/19 IRVINE RANCH WATER DIS WATER 0111801681 5530 WATER 101.55 WATER 0111801681 5530 WATER 105.17 CHECK TOTAL: 206.72 00290048 04/01/19 IRVINE RANCH WATER DIS WATER 0114701681 5530 WATER 97.92 CHECK TOTAL: 97.92 00290049 04/01/19 IRVINE RANCH WATER DIS WATER 0114601681 5530 WATER 82.30 CHECK TOTAL: 82.30 00290050 04/01/19 IRVINE RANCH WATER DIS WATER 0117701681 5530 WATER 131.47 WATER 0117701681 5530 WATER 469.71 CHECK TOTAL: 601.18 00290051 04/01/19 IRVINE RANCH WATER DIS WATER 0190001681 5530 WATER 22.45 WATER 0190001681 5530 WATER 94.29 WATER 0190001681 5530 WATER 513.76 WATER 0190001681 5530 WATER 94.29 CHECK TOTAL: 724.79 00290052 04/01/19 LAW OFFICES OF TANIA L SRVCS/CONTRACTS 0101755710 5810 SRVCS/CONTRACTS 26,000.00 CHECK TOTAL: 26,000.00 00290053 04/01/19 LAYLA KHAMENIAN JEANNI SRVCS/CONTRACTS 0101755710 5810 SRVCS/CONTRACTS 4,929.50 CHECK TOTAL: 4,929.50 00290054 04/01/19 LITTLER MENDELSON PC LEGAL FEES 0101755220 5839 LEGAL FEES 125.93 LEGAL FEES 0101755220 5839 LEGAL FEES 1,980.00 CHECK TOTAL: 2,105.93 00290055 04/01/19 MAGNATAG VISIBLE SYSTE NON-CAPITALIZED EQUIPMENT 0150812527 4401 NON-CAPITALIZED EQUIPMEN 689.00 NON-CAPITALIZED EQUIPMENT 0150812527 4401 NON-CAPITALIZED EQUIPMEN 92.78 CHECK TOTAL: 781.78 00290056 04/01/19 MARIANI,PEGGY OFFICE 0151670027 4305 OFFICE 10.70 CHECK TOTAL: 10.70 00290057 04/01/19 MIRSHAFIEE,LINDA OFFICE 0161212527 4305 OFFICE 8.64 CHECK TOTAL: 8.64 IRVINE USD 04/01/19 Commercial Check Register All Entries Requested Page 3 MON, APR 01, 2019, 8:26 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21177100 #J445--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00290058 04/01/19 MODEER,MIKE FOOD 0150812510 4326 FOOD 25.10 PUPIL SUPPLIES 0150812510 4301 PUPIL SUPPLIES 264.32 CHECK TOTAL: 289.42 00290059 04/01/19 MORGAN, PATRICIA PUPIL SUPPLIES 0111212510 4301 PUPIL SUPPLIES 135.63 CHECK TOTAL: 135.63 00290060 04/01/19 MULTI HEALTH SYSTEMS I PUPIL SUPPLIES 0101703431 4301 PUPIL SUPPLIES 425.00 CHECK TOTAL: 425.00 00290061 04/01/19 Void - Continued Stub Undefined...... Undef. Unde CHECK TOTAL: 0.00* 00290062 04/01/19 OFFICE DEPOT OFFICE 0100505381 4305 OFFICE 342.40 OFFICE 0100900420 4305 OFFICE 71.15 OFFICE 0100900420 4305 OFFICE 23.98 OFFICE 0100909320 4305 OFFICE 14.64 OFFICE 0101315074 4305 OFFICE 408.49 OFFICE 0101703410 4305 OFFICE 81.87 OFFICE 0101756520 4305 OFFICE 32.33 OFFICE 0101757420 4305 OFFICE 66.76 OFFICE 0102140920 4305 OFFICE -122.89 OFFICE 0102140920 4305 OFFICE 122.89 OFFICE 0102213720 4305 OFFICE 34.00 OFFICE 0102213720 4305 OFFICE 321.91 OFFICE 0102213720 4305 OFFICE 111.61 OFFICE 0102651520 4305 OFFICE 39.61 PUPIL SUPPLIES 0111212510 4301 PUPIL SUPPLIES 25.13 PUPIL SUPPLIES 0112412510 4301 PUPIL SUPPLIES 217.84 PUPIL SUPPLIES 0113612510 4301 PUPIL SUPPLIES 38.82 PUPIL SUPPLIES 0114412510 4301 PUPIL SUPPLIES 176.24 PUPIL SUPPLIES 0114412510 4301 PUPIL SUPPLIES 45.23 DRAMA 0114470027 4307 DRAMA 64.32 ESL 0114470027 4332 ESL 41.99 PUPIL SUPPLIES 0114670010 4301 PUPIL SUPPLIES 222.13 PUPIL SUPPLIES 0114670010 4301 PUPIL SUPPLIES 177.17 PUPIL SUPPLIES 0114712510 4301 PUPIL SUPPLIES 33.91 PUPIL SUPPLIES 0114712510 4301 PUPIL SUPPLIES 70.37 PUPIL SUPPLIES 0115412510 4301 PUPIL SUPPLIES 152.55 PUPIL SUPPLIES 0115412510 4301 PUPIL SUPPLIES 135.57 PUPIL SUPPLIES 0115412510 4301 PUPIL SUPPLIES 22.63 PUPIL SUPPLIES 0115412510 4301 PUPIL SUPPLIES 182.96 OFFICE 0150812527 4305 OFFICE 36.61 PUPIL SUPPLIES 0151212510 4301 PUPIL SUPPLIES 161.09 IRVINE USD 04/01/19 Commercial Check Register All Entries Requested Page 4 MON, APR 01, 2019, 8:26 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21177100 #J445--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======MEDIA 0160012510 4313 MEDIA 18.92 OFFICE 0160212527 4305 OFFICE 82.92 PUPIL SUPPLIES 0161012510 4301 PUPIL SUPPLIES 118.49 MEDIA 0161012510 4313 MEDIA 42.35 CHECK TOTAL: 3,615.99 00290063 04/01/19 PAPE MATERIAL HANDLING SRVCS/CONTRACTS 0100504575 5810 SRVCS/CONTRACTS 741.79 CHECK TOTAL: 741.79 00290064 04/01/19 PARKHOUSE TIRE INC VEHICLES 0100506781 4371 VEHICLES 489.90 VEHICLES 0100506781 4371 VEHICLES 510.37 CHECK TOTAL: 1,000.27 00290065 04/01/19 PAYTON, JENNIFER OUTSIDE POSTAGE/MAILINGS 0100503072 5905 OUTSIDE POSTAGE/MAILINGS 36.65 CHECK TOTAL: 36.65 00290066 04/01/19 PILCHMAN,DANIEL SCIENCE 0150470010 4317 SCIENCE 67.86 CHECK TOTAL: 67.86 00290067 04/01/19 POSITIVE PROMOTIONS PUPIL SUPPLIES 0112470010 4301 PUPIL SUPPLIES 1,272.50 PUPIL SUPPLIES 0112470010 4301 PUPIL SUPPLIES 119.44 CHECK TOTAL: 1,391.94 00290068 04/01/19 PRUDENTIAL OVERALL SUP PUPIL SUPPLIES 0160812510 4301 PUPIL SUPPLIES 6.35 PUPIL SUPPLIES 0160812510 4301 PUPIL SUPPLIES 6.35 CHECK TOTAL: 12.70 00290069 04/01/19 SARAH AND CHRIS RIEBE SRVCS/CONTRACTS 0101755710 5810 SRVCS/CONTRACTS 1,875.00 CHECK TOTAL: 1,875.00 00290070 04/01/19 SARMA,SUMITRA PUPIL SUPPLIES 0115012510 4301 PUPIL SUPPLIES 139.74 CHECK TOTAL: 139.74 00290071 04/01/19 SELOGIE AND BRETT LLP SRVCS/CONTRACTS 0101755710 5810 SRVCS/CONTRACTS 12,000.00 CHECK TOTAL: 12,000.00 00290072 04/01/19 SHOFNER, BREE PUPIL SUPPLIES 0111256110 4301 PUPIL SUPPLIES 27.25 CHECK TOTAL: 27.25 00290073 04/01/19 SIERRA SPRINGS DS WATE RENTALS 0100505038 5610 RENTALS 56.61 CHECK TOTAL: 56.61 00290074 04/01/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0116601681 5510 ELECTRICITY 7,293.22 CHECK TOTAL: 7,293.22 IRVINE USD 04/01/19 Commercial Check Register All Entries Requested Page 5 MON, APR 01, 2019, 8:26 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21177100 #J445--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00290075 04/01/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0160201681 5510 ELECTRICITY 9,166.20 CHECK TOTAL: 9,166.20 00290076 04/01/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0115001681 5510 ELECTRICITY 2,121.36 CHECK TOTAL: 2,121.36 00290077 04/01/19 SOUTHWEST SCHOOL AND O ENVIRONMENTAL ED 0100505381 4309 ENVIRONMENTAL ED 253.75 PUPIL SUPPLIES 0112012510 4301 PUPIL SUPPLIES 530.11 PUPIL SUPPLIES 0112012510 4301 PUPIL SUPPLIES 52.19 PUPIL SUPPLIES 0114412510 4301 PUPIL SUPPLIES 35.08 OFFICE 0117812527 4305 OFFICE 274.45 OFFICE 0117812527 4305 OFFICE 28.45 OFFICE 0160812527 4305 OFFICE 197.83 CHECK TOTAL: 1,371.86 00290078 04/01/19 SPARKLETTS SRVCS/CONTRACTS 0115612510 5810 SRVCS/CONTRACTS 46.18 CHECK TOTAL: 46.18 00290079 04/01/19 SUPERIOR TEXT BASIC TEXTBOOKS 0100949110 4110 BASIC TEXTBOOKS 615.79 CHECK TOTAL: 615.79 00290080 04/01/19 VERIZON WIRELESS PAGERS, CELL PHONES, BEEPERS 0100505038 5910 PAGERS, CELL PHONES, BEE 215.04 CHECK TOTAL: 215.04 00290081 04/01/19 CHEFS TOYS ADVANTAGE NON-CAPITALIZED EQUIPMENT 1300568039 4401 NON-CAPITALIZED EQUIPMEN 10,606.63 NON-CAPITALIZED EQUIPMENT 1300568039 4401 NON-CAPITALIZED EQUIPMEN 10,606.63 CHECK TOTAL: 21,213.26 00290082 04/01/19 Void - Continued Stub Undefined...... Undef. Unde CHECK TOTAL: 0.00* 00290083 04/01/19 Void - Continued Stub Undefined...... Undef. Unde CHECK TOTAL: 0.00* 00290084 04/01/19 DRIFTWOOD DAIRY FOOD 1300568039 4700 FOOD 92.90 FOOD 1300568039 4700 FOOD 44.17 FOOD 1300568039 4700 FOOD 37.55 FOOD 1300568039 4700 FOOD 46.43 FOOD 1300568039 4700 FOOD 44.26 FOOD 1300568039 4700 FOOD 40.86 FOOD 1300568039 4700 FOOD 67.21 FOOD 1300568039 4700 FOOD 66.57 FOOD 1300568039 4700 FOOD 56.01 FOOD 1300568039 4700 FOOD 23.04 FOOD 1300568039 4700 FOOD 65.93 IRVINE USD 04/01/19 Commercial Check Register All Entries Requested Page 6 MON, APR 01, 2019, 8:26 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21177100 #J445--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======FOOD 1300568039 4700 FOOD 100.71 FOOD 1300568039 4700 FOOD 62.94 FOOD 1300568039 4700 FOOD 104.77 FOOD 1300568039 4700 FOOD 50.78 FOOD 1300568039 4700 FOOD 115.97 FOOD 1300568039 4700 FOOD 148.29 FOOD 1300568039 4700 FOOD 200.89 FOOD 1300568039 4700 FOOD 40.22 FOOD 1300568039 4700 FOOD 55.69 FOOD 1300568039 4700 FOOD 34.91 FOOD 1300568039 4700 FOOD 95.58 FOOD 1300568039 4700 FOOD 94.26 FOOD 1300568039 4700 FOOD 58.03 FOOD 1300568039 4700 FOOD 73.82 FOOD 1300568039 4700 FOOD 55.36 FOOD 1300568039 4700 FOOD 51.74 FOOD 1300568039 4700 FOOD 133.13 FOOD 1300568039 4700 FOOD 90.68 FOOD 1300568039 4700 FOOD 105.10 FOOD 1300568039 4700 FOOD 108.07 FOOD 1300568039 4700 FOOD 37.55 FOOD 1300568039 4700 FOOD 37.55 FOOD 1300568039 4700 FOOD 44.81 FOOD 1300568039 4700 FOOD 106.39 FOOD 1300568039 4700 FOOD 52.06 FOOD 1300568039 4700 FOOD 55.36 FOOD 1300568039 4700 FOOD 98.17 FOOD 1300568039 4700 FOOD 74.15 FOOD 1300568039 4700 FOOD 64.56 FOOD 1300568039 4700 FOOD 44.57 FOOD 1300568039 4700 FOOD 101.14 FOOD 1300568039 4700 FOOD 69.56 FOOD 1300568039 4700 FOOD 44.17 FOOD 1300568039 4700 FOOD 104.77 FOOD 1300568039 4700 FOOD 127.49 FOOD 1300568039 4700 FOOD 92.93 FOOD 1300568039 4700 FOOD 47.80 FOOD 1300568039 4700 FOOD 61.66 FOOD 1300568039 4700 FOOD 21.76 FOOD 1300568039 4700 FOOD 21.76 FOOD 1300568039 4700 FOOD 88.51 FOOD 1300568039 4700 FOOD 57.89 FOOD 1300568039 4700 FOOD 32.64 FOOD 1300568039 4700 FOOD 63.38 IRVINE USD 04/01/19 Commercial Check Register All Entries Requested Page 7 MON, APR 01, 2019, 8:26 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21177100 #J445--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======FOOD 1300568039 4700 FOOD 49.36 FOOD 1300568039 4700 FOOD 88.65 FOOD 1300568039 4700 FOOD 84.84 FOOD 1300568039 4700 FOOD 63.05 FOOD 1300568039 4700 FOOD 59.10 FOOD 1300568039 4700 FOOD 87.86 FOOD 1300568039 4700 FOOD 32.29 FOOD 1300568039 4700 FOOD 56.88 FOOD 1300568039 4700 FOOD 139.36 FOOD 1300568039 4700 FOOD 79.97 FOOD 1300568039 4700 FOOD 98.75 FOOD 1300568039 4700 FOOD 194.89 FOOD 1300568039 4700 FOOD 156.92 FOOD 1300568039 4700 FOOD 144.78 FOOD 1300568039 4700 FOOD 97.01 FOOD 1300568039 4700 FOOD 106.40 FOOD 1300568039 4700 FOOD 38.37 FOOD 1300568039 4700 FOOD 474.09 FOOD 1300568039 4700 FOOD 50.04 CHECK TOTAL: 6,019.11 00290085 04/01/19 ECOLAB FOOD SUPPLIES 1300568039 4790 FOOD SUPPLIES 207.09 FOOD SUPPLIES 1300568039 4790 FOOD SUPPLIES 114.57 CHECK TOTAL: 321.66 00290086 04/01/19 GOLD STAR FOODS FOOD 1300568039 4700 FOOD 561.73 FOOD 1300568039 4700 FOOD 1,920.38 FOOD 1300568039 4700 FOOD 114.94 FOOD 1300568039 4700 FOOD 564.28 FOOD 1300568039 4700 FOOD 764.16 FOOD 1300568039 4700 FOOD 398.33 FOOD 1300568039 4700 FOOD 11.43 FOOD 1300568039 4700 FOOD 492.71 FOOD 1300568039 4700 FOOD 186.47 FOOD 1300568039 4700 FOOD 107.04 FOOD 1300568039 4700 FOOD 1,897.61 FOOD 1300568039 4700 FOOD 87.78 FOOD 1300568039 4700 FOOD 8,094.75 FOOD 1300568039 4700 FOOD 90.48 FOOD 1300568039 4700 FOOD 217.76 FOOD 1300568039 4700 FOOD 2,509.98 FOOD 1300568039 4700 FOOD 103.11 FOOD 1300568039 4700 FOOD 73.13 FOOD 1300568039 4700 FOOD 1,173.30 IRVINE USD 04/01/19 Commercial Check Register All Entries Requested Page 8 MON, APR 01, 2019, 8:26 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21177100 #J445--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======FOOD 1300568039 4700 FOOD 2,582.23 FOOD 1300568039 4700 FOOD 8,406.50 CHECK TOTAL: 30,358.10 00290087 04/01/19 Void - Continued Stub Undefined...... Undef. Unde CHECK TOTAL: 0.00* 00290088 04/01/19 Void - Continued Stub Undefined...... Undef. Unde CHECK TOTAL: 0.00* 00290089 04/01/19 P J OF ORANGE COUNTY L FOOD 1300568039 4700 FOOD 423.98 FOOD 1300568039 4700 FOOD 540.94 FOOD 1300568039 4700 FOOD 204.68 FOOD 1300568039 4700 FOOD 14.62 FOOD 1300568039 4700 FOOD 14.62 FOOD 1300568039 4700 FOOD 14.62 FOOD 1300568039 4700 FOOD 14.62 FOOD 1300568039 4700 FOOD 14.62 FOOD 1300568039 4700 FOOD 292.40 FOOD 1300568039 4700 FOOD 599.42 FOOD 1300568039 4700 FOOD 255.85 FOOD 1300568039 4700 FOOD 299.71 FOOD 1300568039 4700 FOOD 87.72 FOOD 1300568039 4700 FOOD 80.41 FOOD 1300568039 4700 FOOD 211.99 FOOD 1300568039 4700 FOOD 211.99 FOOD 1300568039 4700 FOOD 204.68 FOOD 1300568039 4700 FOOD 211.99 FOOD 1300568039 4700 FOOD 211.99 FOOD 1300568039 4700 FOOD 263.16 FOOD 1300568039 4700 FOOD 263.16 FOOD 1300568039 4700 FOOD 263.16 FOOD 1300568039 4700 FOOD 263.16 FOOD 1300568039 4700 FOOD 263.16 FOOD 1300568039 4700 FOOD 160.82 FOOD 1300568039 4700 FOOD 160.82 FOOD 1300568039 4700 FOOD 153.51 FOOD 1300568039 4700 FOOD 160.82 FOOD 1300568039 4700 FOOD 168.13 FOOD 1300568039 4700 FOOD 211.99 FOOD 1300568039 4700 FOOD 204.68 FOOD 1300568039 4700 FOOD 204.68 FOOD 1300568039 4700 FOOD 204.68 FOOD 1300568039 4700 FOOD 211.99 FOOD 1300568039 4700 FOOD 255.85 FOOD 1300568039 4700 FOOD 190.06 IRVINE USD 04/01/19 Commercial Check Register All Entries Requested Page 9 MON, APR 01, 2019, 8:26 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21177100 #J445--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======FOOD 1300568039 4700 FOOD 175.44 FOOD 1300568039 4700 FOOD 182.75 FOOD 1300568039 4700 FOOD 175.44 FOOD 1300568039 4700 FOOD 190.06 FOOD 1300568039 4700 FOOD 453.22 FOOD 1300568039 4700 FOOD 226.61 FOOD 1300568039 4700 FOOD 226.61 FOOD 1300568039 4700 FOOD 226.61 FOOD 1300568039 4700 FOOD 175.44 FOOD 1300568039 4700 FOOD 226.61 FOOD 1300568039 4700 FOOD 211.99 FOOD 1300568039 4700 FOOD 219.30 FOOD 1300568039 4700 FOOD 219.30 FOOD 1300568039 4700 FOOD 219.30 FOOD 1300568039 4700 FOOD 219.30 FOOD 1300568039 4700 FOOD 153.51 FOOD 1300568039 4700 FOOD 153.51 FOOD 1300568039 4700 FOOD 153.51 FOOD 1300568039 4700 FOOD 153.51 FOOD 1300568039 4700 FOOD 153.51 FOOD 1300568039 4700 FOOD 124.27 FOOD 1300568039 4700 FOOD 80.41 FOOD 1300568039 4700 FOOD 402.05 FOOD 1300568039 4700 FOOD 263.16 FOOD 1300568039 4700 FOOD 263.16 FOOD 1300568039 4700 FOOD 263.16 FOOD 1300568039 4700 FOOD 241.23 FOOD 1300568039 4700 FOOD 248.54 FOOD 1300568039 4700 FOOD 116.96 FOOD 1300568039 4700 FOOD 80.41 FOOD 1300568039 4700 FOOD 124.27 FOOD 1300568039 4700 FOOD 124.27 FOOD 1300568039 4700 FOOD 131.58 FOOD 1300568039 4700 FOOD 109.65 FOOD 1300568039 4700 FOOD 124.27 FOOD 1300568039 4700 FOOD 73.10 FOOD 1300568039 4700 FOOD 43.86 FOOD 1300568039 4700 FOOD 43.86 FOOD 1300568039 4700 FOOD 43.86 FOOD 1300568039 4700 FOOD 343.57 FOOD 1300568039 4700 FOOD 321.64 FOOD 1300568039 4700 FOOD 160.82 FOOD 1300568039 4700 FOOD 160.82 FOOD 1300568039 4700 FOOD 160.82 IRVINE USD 04/01/19 Commercial Check Register All Entries Requested Page 10 MON, APR 01, 2019, 8:26 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21177100 #J445--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======FOOD 1300568039 4700 FOOD 160.82 FOOD 1300568039 4700 FOOD 131.58 FOOD 1300568039 4700 FOOD 504.39 CHECK TOTAL: 16,476.74 00290090 04/01/19 SANDWICH WORLD FOOD 1300568039 4700 FOOD 38.05 FOOD 1300568039 4700 FOOD 44.00 FOOD 1300568039 4700 FOOD 44.00 FOOD 1300568039 4700 FOOD 44.00 FOOD 1300568039 4700 FOOD 26.50 FOOD 1300568039 4700 FOOD 33.70 FOOD 1300568039 4700 FOOD 29.70 FOOD 1300568039 4700 FOOD 59.40 FOOD 1300568039 4700 FOOD 42.75 FOOD 1300568039 4700 FOOD 51.35 FOOD 1300568039 4700 FOOD 76.65 FOOD 1300568039 4700 FOOD 39.40 FOOD 1300568039 4700 FOOD 28.35 FOOD 1300568039 4700 FOOD 34.65 FOOD 1300568039 4700 FOOD 15.50 FOOD 1300568039 4700 FOOD 15.50 FOOD 1300568039 4700 FOOD 15.50 FOOD 1300568039 4700 FOOD 69.00 FOOD 1300568039 4700 FOOD 69.00 CHECK TOTAL: 777.00 00290091 04/01/19 SYSCO FOOD SERVICE FOOD 1300568039 4700 FOOD 1,437.53 CHECK TOTAL: 1,437.53 00290092 04/01/19 BRAVO CONCRETE CONSTRU CONSTRUCTION 2161491085 6260 CONSTRUCTION 1,779.35 CHECK TOTAL: 1,779.35 00290093 04/01/19 BUDGET ELECTRICAL CONT CONSTRUCTION 2161491085 6260 CONSTRUCTION 24,462.50 CHECK TOTAL: 24,462.50 00290094 04/01/19 CALIFORNIA BANK AND TR CONSTRUCTION 2161491085 6260 CONSTRUCTION 443.35 CHECK TOTAL: 443.35 00290095 04/01/19 COUTS HEATING & COOLIN CONSTRUCTION 2161491085 6260 CONSTRUCTION 10,542.15 CHECK TOTAL: 10,542.15 00290096 04/01/19 CUYAMACA CONSTRUCTION CONSTRUCTION 2112491085 6260 CONSTRUCTION 102,833.70 CHECK TOTAL: 102,833.70 IRVINE USD 04/01/19 Commercial Check Register All Entries Requested Page 11 MON, APR 01, 2019, 8:26 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21177100 #J445--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00290097 04/01/19 EMPYREAN PLUMBING INC CONSTRUCTION 2161491085 6260 CONSTRUCTION 49,170.10 CHECK TOTAL: 49,170.10 00290098 04/01/19 LETNER ROOFING INCORPO CONSTRUCTION 2161491085 6260 CONSTRUCTION 63,354.55 CHECK TOTAL: 63,354.55 00290099 04/01/19 PACIFIC WESTERN BANK CONSTRUCTION 2160891085 6260 CONSTRUCTION 39.00 CHECK TOTAL: 39.00 00290100 04/01/19 PACIFIC WESTERN BANK CONSTRUCTION 2161491085 6260 CONSTRUCTION 1,287.50 CHECK TOTAL: 1,287.50 00290101 04/01/19 PACIFIC WESTERN BANK CONSTRUCTION 2161491085 6260 CONSTRUCTION 2,587.90 CHECK TOTAL: 2,587.90 00290102 04/01/19 SPEC CONSTRUCTION CO CONSTRUCTION 2161491085 6260 CONSTRUCTION 24,415.00 CHECK TOTAL: 24,415.00 00290103 04/01/19 SVA ARCHITECTS INC ARCHITECT FEES 2161291085 6221 ARCHITECT FEES 6,498.42 ARCHITECT FEES 2161291085 6221 ARCHITECT FEES 9,747.63 CHECK TOTAL: 16,246.05 00290104 04/01/19 WESTLAND HEATING AND A CONSTRUCTION 2160891085 6260 CONSTRUCTION 741.00 CHECK TOTAL: 741.00 00290105 04/01/19 WHITEHEAD CONSTRUCTION CONSTRUCTION 2161491085 6260 CONSTRUCTION 8,423.65 CHECK TOTAL: 8,423.65 00290106 04/01/19 WINEGARDNER MASONRY CONSTRUCTION 2161291085 6260 CONSTRUCTION 32,095.75 CHECK TOTAL: 32,095.75 00290107 04/01/19 BRAVO CONCRETE CONSTRU CONSTRUCTION 3570590185 6260 CONSTRUCTION 410,492.15 CHECK TOTAL: 410,492.15 00290108 04/01/19 BRAVO CONCRETE CONSTRU CONSTRUCTION 3570590185 6260 CONSTRUCTION 142,226.40 CHECK TOTAL: 142,226.40 00290109 04/01/19 FRANKLIN MECHANICAL SY CONSTRUCTION 3570590185 6260 CONSTRUCTION 27,654.50 CHECK TOTAL: 27,654.50 00290110 04/01/19 GILBERT AND STEARNS IN CONSTRUCTION 3570590185 6260 CONSTRUCTION 206,682.00 CHECK TOTAL: 206,682.00 00290111 04/01/19 INLAND EMPIRE LANDSCAP CONSTRUCTION 3570590185 6260 CONSTRUCTION 72,238.95 IRVINE USD 04/01/19 Commercial Check Register All Entries Requested Page 12 MON, APR 01, 2019, 8:26 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21177100 #J445--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======CHECK TOTAL: 72,238.95 00290112 04/01/19 INLAND PACIFIC TILE IN CONSTRUCTION 3570590185 6260 CONSTRUCTION 83,741.36 CHECK TOTAL: 83,741.36 00290113 04/01/19 K & Z CABINET COMPANY CONSTRUCTION 3570590185 6260 CONSTRUCTION 110,012.85 CHECK TOTAL: 110,012.85 00290114 04/01/19 QUEEN CITY GLASS COMPA CONSTRUCTION 3570590185 6260 CONSTRUCTION 287,548.61 CHECK TOTAL: 287,548.61 00290115 04/01/19 SOUTHERN CALIFORNIA GA CONSTRUCTION/OTHER COSTS 3570590185 6267 CONSTRUCTION/OTHER COSTS 2,108.76 CHECK TOTAL: 2,108.76 00290116 04/01/19 T&M PAINTING AND CONST CONSTRUCTION 3570590185 6260 CONSTRUCTION 40,946.90 CHECK TOTAL: 40,946.90

TOTAL FOR STOCK 75 IRVINE'S CHECK STOCK ID 1,932,912.08 FUND TOTAL 0101 134,234.65 FUND TOTAL 1313 76,603.40 FUND TOTAL 2121 338,421.55 FUND TOTAL 3535 1,383,652.48 IRVINE USD 04/02/19 Commercial Check Register All Entries Requested Page 1 TUE, APR 02, 2019, 8:30 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21180448 #J543--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00290117 04/02/19 AARDVARK CLAY & SUPPLI ART 0150470010 4302 ART 140.59 CHECK TOTAL: 140.59 00290118 04/02/19 ACDC LEADERSHIP AND CO TRAVEL & CONFERENCES 0161212510 5210 TRAVEL & CONFERENCES 590.00 CHECK TOTAL: 590.00 00290119 04/02/19 ADORAMA INC PUPIL SUPPLIES 0100949426 4301 PUPIL SUPPLIES 14.99 PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 2,548.45 PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 2,590.00 PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 222.00 CHECK TOTAL: 5,375.44 00290120 04/02/19 ADVANTAGE WEST GOVERNM STORES 01 9320 STORES 13,566.71 CHECK TOTAL: 13,566.71 00290121 04/02/19 AMAZON.COM PUPIL SUPPLIES 0150812510 4301 PUPIL SUPPLIES 21.52 PUPIL SUPPLIES 0150812510 4301 PUPIL SUPPLIES 108.49 DRAMA 0160064910 4307 DRAMA 712.73 DRAMA 0160064910 4307 DRAMA 6.09 DRAMA 0160064910 4307 DRAMA 197.00 CHECK TOTAL: 1,045.83 00290122 04/02/19 APPLE INC PUPIL SUPPLIES 0101703410 4301 PUPIL SUPPLIES 493.92 PUPIL SUPPLIES 0101703410 4301 PUPIL SUPPLIES 386.17 PUPIL SUPPLIES 0101703410 4301 PUPIL SUPPLIES 381.05 PUPIL SUPPLIES 0101703410 4301 PUPIL SUPPLIES 59.00 SOCIAL SCIENCE 0151670010 4320 SOCIAL SCIENCE 981.52 PUPIL SUPPLIES 0161070110 4301 PUPIL SUPPLIES 10,469.52 PUPIL SUPPLIES 0150870010 4301 PUPIL SUPPLIES 95.90 CHECK TOTAL: 12,867.08 00290123 04/02/19 ATKINSON ANDELSON LOYA TRAVEL & CONFERENCES 0101736620 5210 TRAVEL & CONFERENCES 149.00 CHECK TOTAL: 149.00 00290124 04/02/19 BALL/FROST GROUP TRAVEL & CONFERENCES 0100100171 5210 TRAVEL & CONFERENCES 120.00 TRAVEL & CONFERENCES 0100100271 5210 TRAVEL & CONFERENCES 60.00 CHECK TOTAL: 180.00 00290125 04/02/19 BREA OLINDA HIGH SCHOO SWIMMING-B 0160270010 4362 SWIMMING-B 400.00 CHECK TOTAL: 400.00 00290126 04/02/19 BUEHNER, JESSICA CERAMICS 0161212510 4338 CERAMICS 172.59 CHECK TOTAL: 172.59 IRVINE USD 04/02/19 Commercial Check Register All Entries Requested Page 2 TUE, APR 02, 2019, 8:30 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21180448 #J543--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00290127 04/02/19 CDW GOVERNMENT INC PUPIL SUPPLIES 0111012510 4301 PUPIL SUPPLIES 193.95 MEDIA 0160812510 4313 MEDIA 102.09 CHECK TOTAL: 296.04 00290128 04/02/19 CERTIFIED TRANSPORTATI TRANSPORTATION 0100504941 5816 TRANSPORTATION 1,346.50 TRANSPORTATION 0100504941 5816 TRANSPORTATION 3,224.84 TRANSPORTATION 0100504941 5816 TRANSPORTATION 547.71 TRANSPORTATION 0100504941 5816 TRANSPORTATION 446.00 CHECK TOTAL: 5,565.05 00290129 04/02/19 CHANNING, JESSICA PUPIL SUPPLIES 0114712510 4301 PUPIL SUPPLIES 107.17 CHECK TOTAL: 107.17 00290130 04/02/19 CHUNG,PHIL-JOONG AND S SRVCS/CONTRACTS 0101755710 5810 SRVCS/CONTRACTS 930.15 CHECK TOTAL: 930.15 00290131 04/02/19 COMMERCIAL AQUATIC SER SRVCS/CONTRACTS 0161006281 5810 SRVCS/CONTRACTS 3,825.00 SRVCS/CONTRACTS 0160806281 5810 SRVCS/CONTRACTS 3,000.00 CHECK TOTAL: 6,825.00 00290132 04/02/19 COURNOYER, ERIN PUPIL SUPPLIES 0114670010 4301 PUPIL SUPPLIES 68.13 CHECK TOTAL: 68.13 00290133 04/02/19 CRAMMER, ANDREA TRAVEL & CONFERENCES 0151612510 5210 TRAVEL & CONFERENCES 234.34 CHECK TOTAL: 234.34 00290134 04/02/19 CRAYTON, EVAN PUPIL SUPPLIES 0161756710 4301 PUPIL SUPPLIES 130.80 CHECK TOTAL: 130.80 00290135 04/02/19 DELL MARKETING L P PUPIL SUPPLIES 0150812510 4301 PUPIL SUPPLIES 188.96 CHECK TOTAL: 188.96 00290136 04/02/19 EASTBAY MATERIALS/SUPPLIES 0160006550 4376 MATERIALS/SUPPLIES 244.26 CHECK TOTAL: 244.26 00290137 04/02/19 EDUPORIUM INC PUPIL SUPPLIES 0111812510 4301 PUPIL SUPPLIES 3,616.52 CHECK TOTAL: 3,616.52 00290138 04/02/19 FLEISCHER,LAYA PUPIL SUPPLIES 0111812510 4301 PUPIL SUPPLIES 190.07 CHECK TOTAL: 190.07 00290139 04/02/19 GOPHER SPORT P.E. 0150470010 4315 P.E. 385.77 CHECK TOTAL: 385.77 IRVINE USD 04/02/19 Commercial Check Register All Entries Requested Page 3 TUE, APR 02, 2019, 8:30 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21180448 #J543--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00290140 04/02/19 GUCCIONE, JESSICA TRAVEL & CONFERENCES 0100909320 5210 TRAVEL & CONFERENCES 587.12 CHECK TOTAL: 587.12 00290141 04/02/19 GUISEPPE,LISA ART 0161212510 4302 ART 45.40 CHECK TOTAL: 45.40 00290142 04/02/19 HIGH TRAILS OUTDOOR ED 0112070010 4347 OUTDOOR ED 13,395.00 CHECK TOTAL: 13,395.00 00290143 04/02/19 HOOKER, LOGAN HEALTH 0151612533 4310 HEALTH 8.05 CHECK TOTAL: 8.05 00290144 04/02/19 HULLEY, MICHELLE PUPIL SUPPLIES 0111812510 4301 PUPIL SUPPLIES 89.63 CHECK TOTAL: 89.63 00290145 04/02/19 IMAGE 2000 OFFICE 0111812527 4305 OFFICE 1,346.88 OFFICE 0150412527 4305 OFFICE 125.00 CHECK TOTAL: 1,471.88 00290146 04/02/19 JACOBS, CONNIE FOOD 0100914520 4326 FOOD 47.96 CHECK TOTAL: 47.96 00290147 04/02/19 JACOBS, CONNIE TRAVEL & CONFERENCES 0100940030 5210 TRAVEL & CONFERENCES 384.46 CHECK TOTAL: 384.46 00290148 04/02/19 JACOBS, CONNIE TRAVEL & CONFERENCES 0100958710 5210 TRAVEL & CONFERENCES 93.61 CHECK TOTAL: 93.61 00290149 04/02/19 JULIAN MINING CO ADMISSIONS/TICKETS 0112070010 5809 ADMISSIONS/TICKETS 1,633.00 CHECK TOTAL: 1,633.00 00290150 04/02/19 KHOSROWPOUR, IMAN CONSULTANTS 0100913510 5811 CONSULTANTS 300.00 CHECK TOTAL: 300.00 00290151 04/02/19 LAUREN, KELLY PUPIL SUPPLIES 0112070010 4301 PUPIL SUPPLIES 124.44 CHECK TOTAL: 124.44 00290152 04/02/19 LEXIA LEARNING SYSTEMS SRVCS/CONTRACTS 0117713710 5810 SRVCS/CONTRACTS 87.50 SRVCS/CONTRACTS 0117713710 5810 SRVCS/CONTRACTS 25.00 CHECK TOTAL: 112.50 00290153 04/02/19 LINDEN, ALISON SCIENCE 0150812510 4317 SCIENCE 19.90 CHECK TOTAL: 19.90 IRVINE USD 04/02/19 Commercial Check Register All Entries Requested Page 4 TUE, APR 02, 2019, 8:30 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21180448 #J543--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00290154 04/02/19 LOGAN, DARLENE TRAVEL & CONFERENCES 0102622120 5210 TRAVEL & CONFERENCES 26.27 CHECK TOTAL: 26.27 00290155 04/02/19 MARTZ, TERRI TRAVEL & CONFERENCES 0100910477 5210 TRAVEL & CONFERENCES 46.17 CHECK TOTAL: 46.17 00290156 04/02/19 NATIONAL ASSOCIATION S DUES & MEMBERSHIP 0102382533 5310 DUES & MEMBERSHIP 105.00 CHECK TOTAL: 105.00 00290157 04/02/19 ORANGE COUNTY DEPARTME TRAVEL & CONFERENCES 0151612510 5210 TRAVEL & CONFERENCES 199.00 CHECK TOTAL: 199.00 00290158 04/02/19 ORANGE COUNTY DEPARTME TRAVEL & CONFERENCES 0160212510 5210 TRAVEL & CONFERENCES 150.00 TRAVEL & CONFERENCES 0160212510 5210 TRAVEL & CONFERENCES 150.00 TRAVEL & CONFERENCES 0160212510 5210 TRAVEL & CONFERENCES 150.00 CHECK TOTAL: 450.00 00290159 04/02/19 OROSZ, KELLY SCIENCE 0150470010 4317 SCIENCE 53.76 CHECK TOTAL: 53.76 00290160 04/02/19 PARK,LISA TRAVEL & CONFERENCES 0101703410 5210 TRAVEL & CONFERENCES 300.00 CHECK TOTAL: 300.00 00290161 04/02/19 PARKWAY LAWNMOWER SHOP CUSTODIAL 0100506281 4388 CUSTODIAL 540.31 CUSTODIAL 0100506281 4388 CUSTODIAL 232.73 CUSTODIAL 0100506281 4388 CUSTODIAL 232.73 CUSTODIAL 0100506281 4388 CUSTODIAL 232.73 CUSTODIAL 0100506281 4388 CUSTODIAL 293.04 NON-CAPITALIZED EQUIPMENT 0100506281 4401 NON-CAPITALIZED EQUIPMEN 1,975.06 NON-CAPITALIZED EQUIPMENT 0100506281 4401 NON-CAPITALIZED EQUIPMEN 1,276.83 CHECK TOTAL: 4,783.43 00290162 04/02/19 PHAN, ALLISON TRAVEL & CONFERENCES 0101703410 5210 TRAVEL & CONFERENCES 150.00 CHECK TOTAL: 150.00 00290163 04/02/19 RICHONNE, JUDY TRAVEL & CONFERENCES 0160812510 5210 TRAVEL & CONFERENCES 276.12 CHECK TOTAL: 276.12 00290164 04/02/19 ROBBINS,ALLISON TRAVEL & CONFERENCES 0101755324 5210 TRAVEL & CONFERENCES 39.21 CHECK TOTAL: 39.21 00290165 04/02/19 ROBOT MESH PUPIL SUPPLIES 0100914510 4301 PUPIL SUPPLIES 49.99 NON-CAPITALIZED EQUIPMENT 0100914510 4401 NON-CAPITALIZED EQUIPMEN 11,999.91 CHECK TOTAL: 12,049.90 IRVINE USD 04/02/19 Commercial Check Register All Entries Requested Page 5 TUE, APR 02, 2019, 8:30 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21180448 #J543--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00290166 04/02/19 SANCHEZ,CHRISTINA FOOD 0161012527 4326 FOOD 24.65 CHECK TOTAL: 24.65 00290167 04/02/19 SELPA ADMINISTRATORS TRAVEL & CONFERENCES 0101756420 5210 TRAVEL & CONFERENCES 65.00 TRAVEL & CONFERENCES 0101756420 5210 TRAVEL & CONFERENCES 65.00 TRAVEL & CONFERENCES 0101756420 5210 TRAVEL & CONFERENCES 65.00 TRAVEL & CONFERENCES 0101756420 5210 TRAVEL & CONFERENCES 65.00 CHECK TOTAL: 260.00 00290168 04/02/19 SHEEGOG,MERIDITH YOSHI CONSULTANTS 0100913410 5811 CONSULTANTS 300.00 CHECK TOTAL: 300.00 00290169 04/02/19 SKEBER, KATHRYN PUPIL SUPPLIES 0111812510 4301 PUPIL SUPPLIES 68.24 CHECK TOTAL: 68.24 00290170 04/02/19 SKYLIGHT PUBLISHING GRAPHICS 0161212510 4336 GRAPHICS 286.29 CHECK TOTAL: 286.29 00290171 04/02/19 SMITH, AMBER PUPIL SUPPLIES 0112070110 4301 PUPIL SUPPLIES 43.06 PUPIL SUPPLIES 0112070110 4301 PUPIL SUPPLIES 198.36 CHECK TOTAL: 241.42 00290172 04/02/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0161201681 5510 ELECTRICITY 7,302.88 CHECK TOTAL: 7,302.88 00290173 04/02/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0115601681 5510 ELECTRICITY 2,749.57 CHECK TOTAL: 2,749.57 00290174 04/02/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0115401681 5510 ELECTRICITY 3,794.31 CHECK TOTAL: 3,794.31 00290175 04/02/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0114701681 5510 ELECTRICITY 3,385.40 CHECK TOTAL: 3,385.40 00290176 04/02/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0114201681 5510 ELECTRICITY 717.70 CHECK TOTAL: 717.70 00290177 04/02/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0103501681 5510 ELECTRICITY 2,196.41 CHECK TOTAL: 2,196.41 00290178 04/02/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0111801681 5510 ELECTRICITY 2,823.08 CHECK TOTAL: 2,823.08 IRVINE USD 04/02/19 Commercial Check Register All Entries Requested Page 6 TUE, APR 02, 2019, 8:30 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21180448 #J543--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00290179 04/02/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0114401681 5510 ELECTRICITY 2,846.90 CHECK TOTAL: 2,846.90 00290180 04/02/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0190001681 5510 ELECTRICITY 3,403.18 CHECK TOTAL: 3,403.18 00290181 04/02/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0150801681 5510 ELECTRICITY 4,505.49 CHECK TOTAL: 4,505.49 00290182 04/02/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0114801681 5510 ELECTRICITY 3,441.78 CHECK TOTAL: 3,441.78 00290183 04/02/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0150401681 5510 ELECTRICITY 6,141.49 CHECK TOTAL: 6,141.49 00290184 04/02/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0117401681 5510 ELECTRICITY 3,966.98 CHECK TOTAL: 3,966.98 00290185 04/02/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0110201681 5510 ELECTRICITY 2,803.74 CHECK TOTAL: 2,803.74 00290186 04/02/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0161201681 5510 ELECTRICITY 12,553.37 CHECK TOTAL: 12,553.37 00290187 04/02/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0116901681 5510 ELECTRICITY 3,304.98 CHECK TOTAL: 3,304.98 00290188 04/02/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0115201681 5510 ELECTRICITY 3,776.85 CHECK TOTAL: 3,776.85 00290189 04/02/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0112401681 5510 ELECTRICITY 4,094.80 CHECK TOTAL: 4,094.80 00290190 04/02/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0113601681 5510 ELECTRICITY 6,062.65 CHECK TOTAL: 6,062.65 00290191 04/02/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0114601681 5510 ELECTRICITY 5,515.70 CHECK TOTAL: 5,515.70 00290192 04/02/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0161201681 5510 ELECTRICITY 150.06 CHECK TOTAL: 150.06 00290193 04/02/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0161401681 5510 ELECTRICITY 11,258.44 CHECK TOTAL: 11,258.44 IRVINE USD 04/02/19 Commercial Check Register All Entries Requested Page 7 TUE, APR 02, 2019, 8:30 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21180448 #J543--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00290194 04/02/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0160401681 5510 ELECTRICITY 3,322.23 CHECK TOTAL: 3,322.23 00290195 04/02/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0160401681 5510 ELECTRICITY 42.77 CHECK TOTAL: 42.77 00290196 04/02/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0160401681 5510 ELECTRICITY 206.93 CHECK TOTAL: 206.93 00290197 04/02/19 SOUTHWEST SCHOOL AND O OFFICE 0100100271 4305 OFFICE 86.68 OFFICE 0100905520 4305 OFFICE 13.77 HEALTH 0111212533 4310 HEALTH 112.49 PUPIL SUPPLIES 0111612510 4301 PUPIL SUPPLIES 484.45 PUPIL SUPPLIES 0111612510 4301 PUPIL SUPPLIES 28.58 PUPIL SUPPLIES 0111612510 4301 PUPIL SUPPLIES 55.91 PUPIL SUPPLIES 0111812510 4301 PUPIL SUPPLIES 243.95 OFFICE 0111812527 4305 OFFICE 59.52 OFFICE 0111812527 4305 OFFICE 111.22 PUPIL SUPPLIES 0112012510 4301 PUPIL SUPPLIES 609.87 TECHNOLOGY 0112612510 4301 PUPIL SUPPLIES 304.93 PUPIL SUPPLIES 0114270010 4301 PUPIL SUPPLIES 15.09 PUPIL SUPPLIES 0114612510 4301 PUPIL SUPPLIES 304.93 PUPIL SUPPLIES 0150812510 4301 PUPIL SUPPLIES 48.44 PUPIL SUPPLIES 0151612510 4301 PUPIL SUPPLIES 129.85 SCIENCE 0151670010 4317 SCIENCE 83.61 ART 0160012510 4302 ART 42.84 OFFICE 0161212527 4305 OFFICE 46.82 CHECK TOTAL: 2,782.95 00290198 04/02/19 SUPER DUPER PUBLICATIO PUPIL SUPPLIES 0112655510 4301 PUPIL SUPPLIES 64.75 PUPIL SUPPLIES 0112655510 4301 PUPIL SUPPLIES 7.50 CHECK TOTAL: 72.25 00290199 04/02/19 TAN,CHELSEA NOEL CONSULTANTS 0100913410 5811 CONSULTANTS 150.00 CHECK TOTAL: 150.00 00290200 04/02/19 TANG, MICHAEL SCIENCE 0161012510 4317 SCIENCE 39.05 CHECK TOTAL: 39.05 00290201 04/02/19 TECRE CO INC PUPIL SUPPLIES 0100921610 4301 PUPIL SUPPLIES 818.57 CHECK TOTAL: 818.57 00290202 04/02/19 TEXTBOOK WAREHOUSE PUPIL SUPPLIES 0160252110 4301 PUPIL SUPPLIES 781.78 IRVINE USD 04/02/19 Commercial Check Register All Entries Requested Page 8 TUE, APR 02, 2019, 8:30 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21180448 #J543--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======BASIC TEXTBOOKS 0161612510 4110 BASIC TEXTBOOKS 594.69 CHECK TOTAL: 1,376.47 00290203 04/02/19 THOMPSON ENGINEERING C REPAIR 0100505381 5630 REPAIR 651.45 REPAIR 0100505381 5630 REPAIR 651.45 REPAIR 0100505381 5630 REPAIR 651.45 CHECK TOTAL: 1,954.35 00290204 04/02/19 THOUSAND PINES OUTDOOR OUTDOOR ED 0114770010 4347 OUTDOOR ED 2,065.78 CHECK TOTAL: 2,065.78 00290205 04/02/19 TINKERING LABS OUTDOOR ED 0111052110 4301 PUPIL SUPPLIES 1,672.20 CHECK TOTAL: 1,672.20 00290206 04/02/19 TOSHIBA BUSINESS SOLUT PUPIL SUPPLIES 0112012510 4301 PUPIL SUPPLIES 818.90 PUPIL SUPPLIES 0112012510 4301 PUPIL SUPPLIES 323.25 OFFICE 0160812527 4305 OFFICE 88.41 CHECK TOTAL: 1,230.56 00290207 04/02/19 TRAPP,MICHELLE TRAVEL & CONFERENCES 0100958710 5210 TRAVEL & CONFERENCES 183.05 CHECK TOTAL: 183.05 00290208 04/02/19 TRIARCO ARTS & CRAFTS PUPIL SUPPLIES 0117712510 4301 PUPIL SUPPLIES 148.12 CHECK TOTAL: 148.12 00290209 04/02/19 TURF STAR INC MOWER 0100506781 4381 MOWER 115.23 CHECK TOTAL: 115.23 00290210 04/02/19 TUSTIN AWARDS INC OFFICE 0100100171 4305 OFFICE 53.34 CHECK TOTAL: 53.34 00290211 04/02/19 U.S. BANK ALTERNATIVE RETIREMENT,CERT 01 3353 ALTERNATIVE RETIREMENT,C 2,397.58 CHECK TOTAL: 2,397.58 00290212 04/02/19 ULINE MATERIALS/SUPPLIES 0100504575 4376 MATERIALS/SUPPLIES 1,523.15 MATERIALS/SUPPLIES 0100504575 4376 MATERIALS/SUPPLIES 4,630.02 MATERIALS/SUPPLIES 0100504575 4376 MATERIALS/SUPPLIES 1,898.56 OFFICE 0112612527 4305 OFFICE 850.23 CHECK TOTAL: 8,901.96 00290213 04/02/19 UNITED PARCEL SERVICE OUTSIDE POSTAGE/MAILINGS 0100504575 5905 OUTSIDE POSTAGE/MAILINGS 37.95 CHECK TOTAL: 37.95 00290214 04/02/19 UNITED VAN RENTALS TRANSPORTATION 0100504941 5816 TRANSPORTATION 217.90 IRVINE USD 04/02/19 Commercial Check Register All Entries Requested Page 9 TUE, APR 02, 2019, 8:30 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21180448 #J543--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======TRANSPORTATION 0100504941 5816 TRANSPORTATION 174.58 CHECK TOTAL: 392.48 00290215 04/02/19 UNIVERSAL ASPHALT COMP REPAIR 0100505381 5630 REPAIR 1,500.00 CHECK TOTAL: 1,500.00 00290216 04/02/19 US AIR CONDITIONING DI HEATING / COOLING 0100505381 4368 HEATING / COOLING 517.98 CHECK TOTAL: 517.98 00290217 04/02/19 US SCHOOL SUPPLY PUPIL SUPPLIES 0116070010 4301 PUPIL SUPPLIES 361.15 CHECK TOTAL: 361.15 00290218 04/02/19 UZIBULL PUPIL SUPPLIES 0117712510 4301 PUPIL SUPPLIES 34.48 CHECK TOTAL: 34.48 00290219 04/02/19 VAN DAM,SHANNON TRAVEL & CONFERENCES 0151612510 5210 TRAVEL & CONFERENCES 788.62 CHECK TOTAL: 788.62 00290220 04/02/19 VERITIV OPERATING COMP PAPER STOCK 0100504375 4375 PAPER STOCK 922.62 PAPER STOCK 0100504375 4375 PAPER STOCK 80.55 PAPER STOCK 0100504375 4375 PAPER STOCK 4,433.92 PAPER STOCK 0100504375 4375 PAPER STOCK -100.65 PAPER STOCK 0100504375 4375 PAPER STOCK 2,660.87 PAPER STOCK 0100504375 4375 PAPER STOCK 1,048.50 CHECK TOTAL: 9,045.81 00290221 04/02/19 VISTA PAINT CORPORATIO PAINTING 0100505381 4335 PAINTING 657.63 CHECK TOTAL: 657.63 00290222 04/02/19 WARE DISPOSAL INC DISPOSAL 0190001681 5560 DISPOSAL 1,125.00 DISPOSAL 0190001681 5560 DISPOSAL 200.00 CHECK TOTAL: 1,325.00 00290223 04/02/19 WARREN, JEFFREY PUPIL SUPPLIES 0111616010 4301 PUPIL SUPPLIES 38.27 CHECK TOTAL: 38.27 00290224 04/02/19 WEST-LITE SUPPLY COMPA ELECTRIC 0100505381 4367 ELECTRIC 554.91 ELECTRIC 0100505381 4367 ELECTRIC 268.69 ELECTRIC 0100505381 4367 ELECTRIC 806.06 CHECK TOTAL: 1,629.66 00290225 04/02/19 WESTATES MARKING DEVIC OFFICE 0151670027 4305 OFFICE 27.19 CHECK TOTAL: 27.19 IRVINE USD 04/02/19 Commercial Check Register All Entries Requested Page 10 TUE, APR 02, 2019, 8:30 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21180448 #J543--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00290226 04/02/19 WESTERN GRAPHIX OFFICE 0117812527 4305 OFFICE 88.90 CHECK TOTAL: 88.90 00290227 04/02/19 WILLIAM V MACGILL & CO STORES 01 9320 STORES 1,369.41 CHECK TOTAL: 1,369.41 00290228 04/02/19 WOOLLETT, PATRICIA TRAVEL & CONFERENCES 0151612510 5210 TRAVEL & CONFERENCES 818.87 CHECK TOTAL: 818.87 00290229 04/02/19 WORTHINGTON DIRECT PUPIL SUPPLIES 0101757110 4301 PUPIL SUPPLIES 168.28 CHECK TOTAL: 168.28 00290230 04/02/19 YALE CHASE EQUIPMENT A CUSTODIAL 0161212581 4388 CUSTODIAL 672.14 CHECK TOTAL: 672.14 00290231 04/02/19 YOUSEF,YUSRA TRAVEL & CONFERENCES 0102651520 5210 TRAVEL & CONFERENCES 36.21 CHECK TOTAL: 36.21 00290232 04/02/19 ZOSH,CHERYL PUPIL SUPPLIES 0111670010 4301 PUPIL SUPPLIES 99.96 PUPIL SUPPLIES 0111670010 4301 PUPIL SUPPLIES 176.97 CHECK TOTAL: 276.93 00290233 04/02/19 FIRST NATIONAL BANK CONSTRUCTION 2114291285 6260 CONSTRUCTION 1,052.55 CHECK TOTAL: 1,052.55 00290234 04/02/19 JPI DEVELOPMENT GROUP CONSTRUCTION 2114291285 6260 CONSTRUCTION 19,998.45 CHECK TOTAL: 19,998.45 00290235 04/02/19 STAR HARDWARE CONSTRUCTION 2111091085 6260 CONSTRUCTION 6,887.50 CHECK TOTAL: 6,887.50 00290236 04/02/19 CDW GOVERNMENT INC FURNITURE & EQUIPMENT 3570590185 6410 FURNITURE & EQUIPMENT 4,210.93 CHECK TOTAL: 4,210.93 00290237 04/02/19 DEPARTMENT OF TOXIC SU SITE OTHER COSTS 3570790185 6117 SITE OTHER COSTS 6,579.77 CHECK TOTAL: 6,579.77 00290238 04/02/19 KINGDOM SECURITY CONSTRUCTION/OTHER COSTS 3570590185 6267 CONSTRUCTION/OTHER COSTS 7,848.54 CHECK TOTAL: 7,848.54 00290239 04/02/19 PARSONS CONSTRUCTORS I LABOR COMPLIANCE COSTS 3570590185 6229 LABOR COMPLIANCE COSTS 2,390.00 CHECK TOTAL: 2,390.00 00290240 04/02/19 SILVER CREEK INDUSTRIE PORTABLES/BLDG IMPROVEMENT 3511899785 6230 PORTABLES/BLDG IMPROVEME 30,946.96 IRVINE USD 04/02/19 Commercial Check Register All Entries Requested Page 11 TUE, APR 02, 2019, 8:30 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21180448 #J543--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======PORTABLES/BLDG IMPROVEMENT 3511899785 6230 PORTABLES/BLDG IMPROVEME 4,185.68 CHECK TOTAL: 35,132.64 00290241 04/02/19 SILVER CREEK INDUSTRIE PORTABLES/BLDG IMPROVEMENT 4000564085 6230 PORTABLES/BLDG IMPROVEME 5,140.09 PORTABLES/BLDG IMPROVEMENT 4000564085 6230 PORTABLES/BLDG IMPROVEME 881.71 CHECK TOTAL: 6,021.80 00290242 04/02/19 SILVER CREEK INDUSTRIE PORTABLES/BLDG IMPROVEMENT 4000564085 6230 PORTABLES/BLDG IMPROVEME 5,586.54 PORTABLES/BLDG IMPROVEMENT 4000564085 6230 PORTABLES/BLDG IMPROVEME 931.31 CHECK TOTAL: 6,517.85 00290243 04/02/19 SILVER CREEK INDUSTRIE PORTABLES/BLDG IMPROVEMENT 4000564085 6230 PORTABLES/BLDG IMPROVEME 5,586.54 PORTABLES/BLDG IMPROVEMENT 4000564085 6230 PORTABLES/BLDG IMPROVEME 931.31 CHECK TOTAL: 6,517.85 00290244 04/02/19 OFFICE DEPOT OFFICE 6900516960 4305 OFFICE 17.91 OFFICE 6900516960 4305 OFFICE 86.19 CHECK TOTAL: 104.10 00290245 04/02/19 WEIGHT WATCHERS NORTH CONTRACTS MISC 6900516960 5825 CONTRACTS MISC 5,321.60 CHECK TOTAL: 5,321.60 00290246 04/02/19 OFFICE DEPOT OFFICE 8100518160 4305 OFFICE 18.13 OFFICE 8100518160 4305 OFFICE 53.86 CHECK TOTAL: 71.99

TOTAL FOR STOCK 75 IRVINE'S CHECK STOCK ID 344,013.59 FUND TOTAL 0101 235,358.02 FUND TOTAL 2121 27,938.50 FUND TOTAL 3535 56,161.88 FUND TOTAL 4040 19,057.50 FUND TOTAL 6769 5,425.70 FUND TOTAL 6781 71.99 IRVINE USD 04/03/19 Commercial Check Register All Entries Requested Page 1 WED, APR 03, 2019, 7:58 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21183563 #J637--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00290247 04/03/19 AAA ELECTRIC MOTOR SAL PUPIL SUPPLIES 0100505381 4368 HEATING / COOLING 2,472.86 PUPIL SUPPLIES 0100505381 4368 HEATING / COOLING 5,550.20 PUPIL SUPPLIES 0100505381 4368 HEATING / COOLING 158.55 HEATING / COOLING 0100505381 4368 HEATING / COOLING 62.90 CHECK TOTAL: 8,244.51 00290248 04/03/19 ACCENT FLAG AND FLAGPO REPAIR 0100505381 5630 REPAIR 3,927.85 CHECK TOTAL: 3,927.85 00290249 04/03/19 ACT RESEARCH SERVICES SRVCS/CONTRACTS 0100940010 5810 SRVCS/CONTRACTS 7,020.00 CHECK TOTAL: 7,020.00 00290250 04/03/19 ADELMAN, CORY ART 0151670010 4302 ART 188.49 CHECK TOTAL: 188.49 00290251 04/03/19 ADOFF,AMBERLEIGH ART 0152070010 4302 ART 11.82 CHECK TOTAL: 11.82 00290252 04/03/19 ADVANCED BEHAVIORAL HE REHABILITATION FEES SPEC ED 0101755710 5813 REHABILITATION FEES SPEC 29,583.65 CHECK TOTAL: 29,583.65 00290253 04/03/19 ADVANTAGE WEST GOVERNM CUSTODIAL 0100506281 4388 CUSTODIAL 1,008.57 NON-CAPITALIZED EQUIPMENT 0100506281 4401 NON-CAPITALIZED EQUIPMEN 1,604.69 CHECK TOTAL: 2,613.26 00290254 04/03/19 AMAZON.COM PUPIL SUPPLIES 0101703410 4301 PUPIL SUPPLIES 59.59 BOOKS OTH INSTR 0102220924 4210 BOOKS OTH INSTR 54.90 PUPIL SUPPLIES 0115470110 4301 PUPIL SUPPLIES 63.12 PUPIL SUPPLIES 0115470110 4301 PUPIL SUPPLIES 296.17 PUPIL SUPPLIES 0101703410 4301 PUPIL SUPPLIES 161.40 PUPIL SUPPLIES 0111055510 4301 PUPIL SUPPLIES 26.99 PUPIL SUPPLIES 0111055510 4301 PUPIL SUPPLIES -26.99 PUPIL SUPPLIES 0114812510 4301 PUPIL SUPPLIES 34.99 ENGLISH 0160812510 4328 ENGLISH 8.56 CHECK TOTAL: 678.73 00290255 04/03/19 ANAYA, ANA TRAVEL & CONFERENCES 0102220810 5210 TRAVEL & CONFERENCES 51.33 CHECK TOTAL: 51.33 00290256 04/03/19 ANIMAL PEST MANAGEMENT SRVCS/CONTRACTS 0100506181 5810 SRVCS/CONTRACTS 150.00 CHECK TOTAL: 150.00 00290257 04/03/19 ANTUNEZ,MARY PUPIL SUPPLIES 0111212510 4301 PUPIL SUPPLIES 164.05 CHECK TOTAL: 164.05 IRVINE USD 04/03/19 Commercial Check Register All Entries Requested Page 2 WED, APR 03, 2019, 7:58 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21183563 #J637--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00290258 04/03/19 APPLE INC PUPIL SUPPLIES 0150870010 4301 PUPIL SUPPLIES 2,290.21 CHECK TOTAL: 2,290.21 00290259 04/03/19 AT&T TELEPHONE, FAX, INTERNET SRVCS 0190001672 5920 TELEPHONE, FAX, INTERNET 1,271.59 CHECK TOTAL: 1,271.59 00290260 04/03/19 AT&T TELEPHONE, FAX, INTERNET SRVCS 0117801627 5920 TELEPHONE, FAX, INTERNET 406.05 CHECK TOTAL: 406.05 00290261 04/03/19 AT&T TELEPHONE, FAX, INTERNET SRVCS 0111801627 5920 TELEPHONE, FAX, INTERNET 538.55 CHECK TOTAL: 538.55 00290262 04/03/19 AT&T TELEPHONE, FAX, INTERNET SRVCS 0116001627 5920 TELEPHONE, FAX, INTERNET 397.11 CHECK TOTAL: 397.11 00290263 04/03/19 AT&T TELEPHONE, FAX, INTERNET SRVCS 0116601627 5920 TELEPHONE, FAX, INTERNET 397.11 CHECK TOTAL: 397.11 00290264 04/03/19 AT&T TELEPHONE, FAX, INTERNET SRVCS 0150401627 5920 TELEPHONE, FAX, INTERNET 397.11 CHECK TOTAL: 397.11 00290265 04/03/19 AT&T TELEPHONE, FAX, INTERNET SRVCS 0115601627 5920 TELEPHONE, FAX, INTERNET 397.11 CHECK TOTAL: 397.11 00290266 04/03/19 AT&T TELEPHONE, FAX, INTERNET SRVCS 0117401627 5920 TELEPHONE, FAX, INTERNET 397.11 CHECK TOTAL: 397.11 00290267 04/03/19 AT&T TELEPHONE, FAX, INTERNET SRVCS 0117001627 5920 TELEPHONE, FAX, INTERNET 397.11 CHECK TOTAL: 397.11 00290268 04/03/19 AT&T TELEPHONE, FAX, INTERNET SRVCS 0150801627 5920 TELEPHONE, FAX, INTERNET 397.11 CHECK TOTAL: 397.11 00290269 04/03/19 AT&T TELEPHONE, FAX, INTERNET SRVCS 0151201627 5920 TELEPHONE, FAX, INTERNET 397.11 CHECK TOTAL: 397.11 00290270 04/03/19 AT&T TELEPHONE, FAX, INTERNET SRVCS 0151601627 5920 TELEPHONE, FAX, INTERNET 397.11 CHECK TOTAL: 397.11 00290271 04/03/19 AT&T TELEPHONE, FAX, INTERNET SRVCS 0103501627 5920 TELEPHONE, FAX, INTERNET 397.11 CHECK TOTAL: 397.11 00290272 04/03/19 AT&T TELEPHONE, FAX, INTERNET SRVCS 0150101627 5920 TELEPHONE, FAX, INTERNET 514.07 IRVINE USD 04/03/19 Commercial Check Register All Entries Requested Page 3 WED, APR 03, 2019, 7:58 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21183563 #J637--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======CHECK TOTAL: 514.07 00290273 04/03/19 AT&T TELEPHONE, FAX, INTERNET SRVCS 0114701627 5920 TELEPHONE, FAX, INTERNET 397.11 CHECK TOTAL: 397.11 00290274 04/03/19 AT&T TELEPHONE, FAX, INTERNET SRVCS 0117701627 5920 TELEPHONE, FAX, INTERNET 538.55 CHECK TOTAL: 538.55 00290275 04/03/19 AT&T TELEPHONE, FAX, INTERNET SRVCS 0112601627 5920 TELEPHONE, FAX, INTERNET 397.11 CHECK TOTAL: 397.11 00290276 04/03/19 AT&T TELEPHONE, FAX, INTERNET SRVCS 0161001627 5920 TELEPHONE, FAX, INTERNET 1,196.79 CHECK TOTAL: 1,196.79 00290277 04/03/19 AT&T TELEPHONE, FAX, INTERNET SRVCS 0190001672 5920 TELEPHONE, FAX, INTERNET 1,358.54 CHECK TOTAL: 1,358.54 00290278 04/03/19 AT&T TELEPHONE, FAX, INTERNET SRVCS 0190001672 5920 TELEPHONE, FAX, INTERNET 450.79 CHECK TOTAL: 450.79 00290279 04/03/19 AT&T TELEPHONE, FAX, INTERNET SRVCS 0115401627 5920 TELEPHONE, FAX, INTERNET 406.05 CHECK TOTAL: 406.05 00290280 04/03/19 AT&T TELEPHONE, FAX, INTERNET SRVCS 0116901627 5920 TELEPHONE, FAX, INTERNET 406.05 CHECK TOTAL: 406.05 00290281 04/03/19 AT&T TELEPHONE, FAX, INTERNET SRVCS 0161201627 5920 TELEPHONE, FAX, INTERNET 450.79 CHECK TOTAL: 450.79 00290282 04/03/19 AT&T TELEPHONE, FAX, INTERNET SRVCS 0161401627 5920 TELEPHONE, FAX, INTERNET 611.34 CHECK TOTAL: 611.34 00290283 04/03/19 AT&T TELEPHONE, FAX, INTERNET SRVCS 0152001627 5920 TELEPHONE, FAX, INTERNET 397.11 CHECK TOTAL: 397.11 00290284 04/03/19 AT&T TELEPHONE, FAX, INTERNET SRVCS 0110201627 5920 TELEPHONE, FAX, INTERNET 397.11 CHECK TOTAL: 397.11 00290285 04/03/19 AT&T TELEPHONE, FAX, INTERNET SRVCS 0110801627 5920 TELEPHONE, FAX, INTERNET 397.11 CHECK TOTAL: 397.11 00290286 04/03/19 AT&T TELEPHONE, FAX, INTERNET SRVCS 0111001627 5920 TELEPHONE, FAX, INTERNET 538.55 CHECK TOTAL: 538.55 IRVINE USD 04/03/19 Commercial Check Register All Entries Requested Page 4 WED, APR 03, 2019, 7:58 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21183563 #J637--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00290287 04/03/19 AT&T TELEPHONE, FAX, INTERNET SRVCS 0114601627 5920 TELEPHONE, FAX, INTERNET 397.11 CHECK TOTAL: 397.11 00290288 04/03/19 AT&T TELEPHONE, FAX, INTERNET SRVCS 0111201627 5920 TELEPHONE, FAX, INTERNET 538.55 CHECK TOTAL: 538.55 00290289 04/03/19 AT&T TELEPHONE, FAX, INTERNET SRVCS 0111601627 5920 TELEPHONE, FAX, INTERNET 538.55 CHECK TOTAL: 538.55 00290290 04/03/19 AT&T TELEPHONE, FAX, INTERNET SRVCS 0112001627 5920 TELEPHONE, FAX, INTERNET 611.34 CHECK TOTAL: 611.34 00290291 04/03/19 AT&T TELEPHONE, FAX, INTERNET SRVCS 0112401627 5920 TELEPHONE, FAX, INTERNET 538.55 CHECK TOTAL: 538.55 00290292 04/03/19 AT&T TELEPHONE, FAX, INTERNET SRVCS 0112801681 5920 TELEPHONE, FAX, INTERNET 397.11 CHECK TOTAL: 397.11 00290293 04/03/19 AT&T TELEPHONE, FAX, INTERNET SRVCS 0113601627 5920 TELEPHONE, FAX, INTERNET 550.67 CHECK TOTAL: 550.67 00290294 04/03/19 AT&T TELEPHONE, FAX, INTERNET SRVCS 0114201627 5920 TELEPHONE, FAX, INTERNET 406.05 CHECK TOTAL: 406.05 00290295 04/03/19 AT&T TELEPHONE, FAX, INTERNET SRVCS 0114401627 5920 TELEPHONE, FAX, INTERNET 397.11 CHECK TOTAL: 397.11 00290296 04/03/19 AT&T TELEPHONE, FAX, INTERNET SRVCS 0114501627 5920 TELEPHONE, FAX, INTERNET 397.11 CHECK TOTAL: 397.11 00290297 04/03/19 AT&T TELEPHONE, FAX, INTERNET SRVCS 0114801627 5920 TELEPHONE, FAX, INTERNET 397.11 CHECK TOTAL: 397.11 00290298 04/03/19 AT&T TELEPHONE, FAX, INTERNET SRVCS 0115001627 5920 TELEPHONE, FAX, INTERNET 397.11 CHECK TOTAL: 397.11 00290299 04/03/19 AT&T TELEPHONE, FAX, INTERNET SRVCS 0115201627 5920 TELEPHONE, FAX, INTERNET 397.11 CHECK TOTAL: 397.11 00290300 04/03/19 AT&T TELEPHONE, FAX, INTERNET SRVCS 0160201627 5920 TELEPHONE, FAX, INTERNET 450.79 CHECK TOTAL: 450.79 00290301 04/03/19 AT&T TELEPHONE, FAX, INTERNET SRVCS 0160001627 5920 TELEPHONE, FAX, INTERNET 450.79 CHECK TOTAL: 450.79 IRVINE USD 04/03/19 Commercial Check Register All Entries Requested Page 5 WED, APR 03, 2019, 7:58 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21183563 #J637--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00290302 04/03/19 AT&T TELEPHONE, FAX, INTERNET SRVCS 0160401681 5920 TELEPHONE, FAX, INTERNET 450.79 CHECK TOTAL: 450.79 00290303 04/03/19 AT&T TELEPHONE, FAX, INTERNET SRVCS 0160801627 5920 TELEPHONE, FAX, INTERNET 450.79 CHECK TOTAL: 450.79 00290304 04/03/19 AT&T TELEPHONE, FAX, INTERNET SRVCS 0161001627 5920 TELEPHONE, FAX, INTERNET 1,809.33 CHECK TOTAL: 1,809.33 00290305 04/03/19 AT&T TELEPHONE, FAX, INTERNET SRVCS 0161001627 5920 TELEPHONE, FAX, INTERNET 1,196.79 CHECK TOTAL: 1,196.79 00290306 04/03/19 AT&T TELEPHONE, FAX, INTERNET SRVCS 0161001627 5920 TELEPHONE, FAX, INTERNET 1,196.79 CHECK TOTAL: 1,196.79 00290307 04/03/19 AUTISM COMPREHENSIVE E REHABILITATION FEES SPEC ED 0101755710 5813 REHABILITATION FEES SPEC 3,000.00 REHABILITATION FEES SPEC ED 0101755710 5813 REHABILITATION FEES SPEC 187.50 CHECK TOTAL: 3,187.50 00290308 04/03/19 AUTOMATED GATE SERVICE REPAIR 0100505381 5630 REPAIR 655.00 CHECK TOTAL: 655.00 00290309 04/03/19 B & M LAWN & GARDEN CE NON-CAPITALIZED EQUIPMENT 0100506181 4401 NON-CAPITALIZED EQUIPMEN 4,869.44 CHECK TOTAL: 4,869.44 00290310 04/03/19 BAIN,LYNNETTE PUPIL SUPPLIES 0110212510 4301 PUPIL SUPPLIES 399.30 CHECK TOTAL: 399.30 00290311 04/03/19 BE-YOU-TIFUL ATHLETICS P.E. 0161270010 4315 P.E. 1,131.38 CHECK TOTAL: 1,131.38 00290312 04/03/19 BELL, MATTHEW SCIENCE 0160870010 4317 SCIENCE 149.15 CHECK TOTAL: 149.15 00290313 04/03/19 BELSHIRE ENVIRONMENTAL REPAIR 0100505038 5630 REPAIR 115.00 CHECK TOTAL: 115.00 00290314 04/03/19 BIVINS,KIMBERLY TRAVEL & CONFERENCES 0102621920 5210 TRAVEL & CONFERENCES 356.93 CHECK TOTAL: 356.93 00290315 04/03/19 BLUE RIBBON TROPHY PUPIL SUPPLIES 0151612510 4301 PUPIL SUPPLIES 214.43 CHECK TOTAL: 214.43 IRVINE USD 04/03/19 Commercial Check Register All Entries Requested Page 6 WED, APR 03, 2019, 7:58 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21183563 #J637--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00290316 04/03/19 BOOTH, KATIE PUPIL SUPPLIES 0100913210 4301 PUPIL SUPPLIES 75.58 TRAVEL & CONFERENCES 0100913210 5210 TRAVEL & CONFERENCES 60.02 CHECK TOTAL: 135.60 00290317 04/03/19 CDW GOVERNMENT INC OFFICE 0115612527 4305 OFFICE 245.39 TECHNOLOGY 0117812510 4304 TECHNOLOGY 302.48 POOL 0151670010 4379 POOL 22.85 PUPIL SUPPLIES 0115612510 4301 PUPIL SUPPLIES 490.99 PUPIL SUPPLIES 0117813810 4301 PUPIL SUPPLIES -9.48 POOL 0151670010 4379 POOL 157.85 CHECK TOTAL: 1,210.08 00290318 04/03/19 CERTIFIED TRANSPORTATI TRANSPORTATION 0100504941 5816 TRANSPORTATION 524.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 446.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 446.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 446.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 456.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 446.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 991.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 872.50 TRANSPORTATION 0100504941 5816 TRANSPORTATION 912.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 970.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 892.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 466.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 446.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 1,572.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 563.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 446.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 446.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 446.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 446.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 1,038.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 2,878.66 TRANSPORTATION 0100504941 5816 TRANSPORTATION 2,167.54 CHECK TOTAL: 18,316.70 00290319 04/03/19 CHANDA, KIMBERLY TRAVEL & CONFERENCES 0100913210 5210 TRAVEL & CONFERENCES 22.21 TRAVEL & CONFERENCES 0100913210 5210 TRAVEL & CONFERENCES 8.64 CHECK TOTAL: 30.85 00290320 04/03/19 CHEM PRO LABORATORY IN SRVCS/CONTRACTS 0100505381 5810 SRVCS/CONTRACTS 1,650.00 CHECK TOTAL: 1,650.00 00290321 04/03/19 CHIANG, LICHUAN TRAVEL & CONFERENCES 0102220810 5210 TRAVEL & CONFERENCES 33.18 IRVINE USD 04/03/19 Commercial Check Register All Entries Requested Page 7 WED, APR 03, 2019, 7:58 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21183563 #J637--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======CHECK TOTAL: 33.18 00290322 04/03/19 CLIMATEC LLC REPAIR 0100505381 5630 REPAIR 6,253.00 CHECK TOTAL: 6,253.00 00290323 04/03/19 COMMERCIAL AQUATIC SER POOL 0160806281 4379 POOL 358.11 POOL 0160806281 4379 POOL 174.43 POOL 0160806281 4379 POOL 121.80 POOL 0161006281 4379 POOL 902.44 POOL 0161006281 4379 POOL 249.12 POOL 0161206281 4379 POOL 489.98 POOL 0161206281 4379 POOL 456.07 POOL 0161206281 4379 POOL 1,385.50 CHECK TOTAL: 4,137.45 00290324 04/03/19 COMMUNITY PLAYTHINGS - NON-CAPITALIZED EQUIPMENT 0101757110 4401 NON-CAPITALIZED EQUIPMEN 2,537.52 CHECK TOTAL: 2,537.52 00290325 04/03/19 CONSTRUCTION HARDWARE HARDWARE 0100505381 4369 HARDWARE 940.34 HARDWARE 0100505381 4369 HARDWARE 411.42 HARDWARE 0100505381 4369 HARDWARE 39.99 CHECK TOTAL: 1,391.75 00290326 04/03/19 COOPER, JAMIE SCIENCE 0150812510 4317 SCIENCE 159.66 CHECK TOTAL: 159.66 00290327 04/03/19 COX COMMUNICATIONS TELEPHONE, FAX, INTERNET SRVCS 0111801627 5920 TELEPHONE, FAX, INTERNET 150.33 CHECK TOTAL: 150.33 00290328 04/03/19 CULVER NEWLIN INC NON-CAPITALIZED EQUIPMENT 0100504475 4401 NON-CAPITALIZED EQUIPMEN 518.07 CHECK TOTAL: 518.07 00290329 04/03/19 DALEY,MOLLY P.E. 0116016010 4315 P.E. 393.24 CHECK TOTAL: 393.24 00290330 04/03/19 DON JOHNSTON INCORPORA SOFTWARE CONTRACTS 0114812510 5831 SOFTWARE CONTRACTS 810.00 CHECK TOTAL: 810.00 00290331 04/03/19 EDVOTEK INC SCIENCE 0160870010 4317 SCIENCE 2,053.00 CHECK TOTAL: 2,053.00 00290332 04/03/19 EMERALD COVE OUTDOOR S ADMISSIONS/TICKETS 0114870010 5809 ADMISSIONS/TICKETS 36,983.50 CHECK TOTAL: 36,983.50 IRVINE USD 04/03/19 Commercial Check Register All Entries Requested Page 8 WED, APR 03, 2019, 7:58 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21183563 #J637--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00290333 04/03/19 FERRELL,DAVID TRAVEL & CONFERENCES 0100910477 5210 TRAVEL & CONFERENCES 24.77 CHECK TOTAL: 24.77 00290334 04/03/19 FOGARTY, JOHN TRAVEL & CONFERENCES 0100503072 5210 TRAVEL & CONFERENCES 32.70 TRAVEL & CONFERENCES 0100503072 5210 TRAVEL & CONFERENCES 90.28 CHECK TOTAL: 122.98 00290335 04/03/19 FOX,MICHELLE FOREIGN LANGUAGE 0160812510 4329 FOREIGN LANGUAGE 39.80 CHECK TOTAL: 39.80 00290336 04/03/19 GEARY PACIFIC SUPPLY HEATING / COOLING 0100505381 4368 HEATING / COOLING 1,050.39 CHECK TOTAL: 1,050.39 00290337 04/03/19 GILLES, ANDREA PUPIL SUPPLIES 0160870010 4301 PUPIL SUPPLIES 171.76 CHECK TOTAL: 171.76 00290338 04/03/19 GOMEZ AND ASSOCIATES I CONSULTANTS 0101755710 5811 CONSULTANTS 420.00 CHECK TOTAL: 420.00 00290339 04/03/19 GONZALEZ,LUIXSANA PUPIL SUPPLIES 0117812510 4301 PUPIL SUPPLIES 156.83 CHECK TOTAL: 156.83 00290340 04/03/19 GRAYBAR ELECTRIC COMPA AUDIO VISUAL 0100505381 4366 AUDIO VISUAL 131.46 CHECK TOTAL: 131.46 00290341 04/03/19 GRUBB,DANIEL PUPIL SUPPLIES 0112070010 4301 PUPIL SUPPLIES 48.41 CHECK TOTAL: 48.41 00290342 04/03/19 HALDEMAN INC HEATING / COOLING 0100505381 4368 HEATING / COOLING 667.44 CHECK TOTAL: 667.44 00290343 04/03/19 HARLOW,ELIZABETH PUPIL SUPPLIES 0114670010 4301 PUPIL SUPPLIES 50.37 CHECK TOTAL: 50.37 00290344 04/03/19 HARTSHORNE, LAUREN PUPIL SUPPLIES 0100913210 4301 PUPIL SUPPLIES 37.58 CHECK TOTAL: 37.58 00290345 04/03/19 HAYES,SHANNON PUPIL SUPPLIES 0100913210 4301 PUPIL SUPPLIES 9.08 PUPIL SUPPLIES 0100913210 4301 PUPIL SUPPLIES 5.59 CHECK TOTAL: 14.67 00290346 04/03/19 HOUGHTON MIFFLIN HARCO PUPIL SUPPLIES 0101703410 4301 PUPIL SUPPLIES 2,980.34 CHECK TOTAL: 2,980.34 IRVINE USD 04/03/19 Commercial Check Register All Entries Requested Page 9 WED, APR 03, 2019, 7:58 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21183563 #J637--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00290347 04/03/19 HUFF,TIFFANY CERAMICS 0160812510 4338 CERAMICS 93.47 CHECK TOTAL: 93.47 00290348 04/03/19 IMAGE 2000 SERVICE CONTRACTS 0114412510 5832 SERVICE CONTRACTS 570.67 SERVICE CONTRACTS 0115412510 5832 SERVICE CONTRACTS 750.00 SRVCS/CONTRACTS 0115470010 5810 SRVCS/CONTRACTS 10.46 CHECK TOTAL: 1,331.13 00290349 04/03/19 IRVINE HIGH SCHOOL ASB SRVCS/CONTRACTS 0160011710 5810 SRVCS/CONTRACTS 2,623.80 CHECK TOTAL: 2,623.80 00290350 04/03/19 IRVINE PIPE & SUPPLY PLUMBING 0100505381 4373 PLUMBING 230.21 CHECK TOTAL: 230.21 00290351 04/03/19 IRVINE RANCH WATER DIS WATER 0116901681 5530 WATER 232.97 CHECK TOTAL: 232.97 00290352 04/03/19 IRVINE RANCH WATER DIS WATER 0117701681 5530 WATER 500.25 CHECK TOTAL: 500.25 00290353 04/03/19 IRVINE RANCH WATER DIS WATER 0111801681 5530 WATER 110.73 CHECK TOTAL: 110.73 00290354 04/03/19 IRVINE RANCH WATER DIS WATER 0117801681 5530 WATER 105.17 WATER 0117801681 5530 WATER 105.17 CHECK TOTAL: 210.34 00290355 04/03/19 IRVINE RANCH WATER DIS WATER 0161001681 5530 WATER 548.31 WATER 0161001681 5530 WATER 2,385.82 WATER 0161001681 5530 WATER 112.43 WATER 0161001681 5530 WATER 112.43 CHECK TOTAL: 3,158.99 00290356 04/03/19 IRVINE RANCH WATER DIS WATER 0150101681 5530 WATER 94.14 WATER 0150101681 5530 WATER 243.43 WATER 0150101681 5530 WATER 161.91 WATER 0150101681 5530 WATER 97.92 WATER 0150101681 5530 WATER 159.67 WATER 0150101681 5530 WATER 223.56 CHECK TOTAL: 980.63 00290357 04/03/19 IRVINE RANCH WATER DIS WATER 0114701681 5530 WATER 97.83 WATER 0114701681 5530 WATER 559.83 CHECK TOTAL: 657.66 IRVINE USD 04/03/19 Commercial Check Register All Entries Requested Page 10 WED, APR 03, 2019, 7:58 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21183563 #J637--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00290358 04/03/19 IRVINE RANCH WATER DIS WATER 0115401681 5530 WATER 304.86 WATER 0115401681 5530 WATER 240.12 WATER 0115401681 5530 WATER 128.08 WATER 0115401681 5530 WATER 150.99 CHECK TOTAL: 824.05 00290359 04/03/19 IRVINE RANCH WATER DIS WATER 0111801681 5530 WATER 715.10 CHECK TOTAL: 715.10 00290360 04/03/19 IRVINE RANCH WATER DIS WATER 0114601681 5530 WATER 171.17 CHECK TOTAL: 171.17 00290361 04/03/19 IRVINE RANCH WATER DIS WATER 0117001681 5530 WATER 123.67 WATER 0117001681 5530 WATER 145.79 CHECK TOTAL: 269.46 00290362 04/03/19 J W PEPPER OF LOS ANGE MUSIC 0150870010 4314 MUSIC 24.24 CHECK TOTAL: 24.24 00290363 04/03/19 JFK TRANSPORTATION CO. TRANSPORTATION 0100504941 5816 TRANSPORTATION 462.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 924.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 462.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 462.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 462.00 CHECK TOTAL: 2,772.00 00290364 04/03/19 JOO,SAM FOOD 0115412527 4326 FOOD 108.26 CHECK TOTAL: 108.26 00290365 04/03/19 JOYLABZ LLC PUPIL SUPPLIES 0111052110 4301 PUPIL SUPPLIES 811.48 CHECK TOTAL: 811.48 00290366 04/03/19 JUNIOR LIBRARY GUILD BOOKS OTH INSTR 0151252110 4210 BOOKS OTH INSTR 771.49 CHECK TOTAL: 771.49 00290367 04/03/19 KELLY PAPER COMPANY MATERIALS/SUPPLIES 0100504375 4376 MATERIALS/SUPPLIES 103.10 MATERIALS/SUPPLIES 0100504375 4376 MATERIALS/SUPPLIES 68.72 MATERIALS/SUPPLIES 0100504375 4376 MATERIALS/SUPPLIES 270.24 MATERIALS/SUPPLIES 0100504375 4376 MATERIALS/SUPPLIES 87.56 MATERIALS/SUPPLIES 0100504375 4376 MATERIALS/SUPPLIES 76.11 CHECK TOTAL: 605.73 00290368 04/03/19 KENDALL HUNT PUBLISHIN BOOKS OTH INSTR 0102220824 4210 BOOKS OTH INSTR 302.58 IRVINE USD 04/03/19 Commercial Check Register All Entries Requested Page 11 WED, APR 03, 2019, 7:58 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21183563 #J637--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======BOOKS OTH INSTR 0102220824 4210 BOOKS OTH INSTR 71.06 CHECK TOTAL: 373.64 00290369 04/03/19 KIM,DIANA PUPIL SUPPLIES 0100913210 4301 PUPIL SUPPLIES 19.84 TRAVEL & CONFERENCES 0100913210 5210 TRAVEL & CONFERENCES 20.07 CHECK TOTAL: 39.91 00290370 04/03/19 LANGUAGE NETWORK INC CONSULTANTS 0101755710 5811 CONSULTANTS 4,555.00 CONSULTANTS 0101755710 5811 CONSULTANTS 2,958.00 CHECK TOTAL: 7,513.00 00290371 04/03/19 LAVELLE-KYES,DEBBIE PUPIL SUPPLIES 0116012510 4301 PUPIL SUPPLIES 59.96 CHECK TOTAL: 59.96 00290372 04/03/19 LEAL, RYAN HOME ART 0160812510 4308 HOME ART 8.69 HOME ART 0160812510 4308 HOME ART 192.83 CHECK TOTAL: 201.52 00290373 04/03/19 LEE,LISA PUPIL SUPPLIES 0114812510 4301 PUPIL SUPPLIES 0.44 PUPIL SUPPLIES 0114855510 4301 PUPIL SUPPLIES 55.52 CHECK TOTAL: 55.96 00290374 04/03/19 LIEN, MATTHEW PUPIL SUPPLIES 0100913210 4301 PUPIL SUPPLIES 173.27 CHECK TOTAL: 173.27 00290375 04/03/19 MANDE,AMITA FOOD 0150870010 4326 FOOD 263.83 CHECK TOTAL: 263.83 00290376 04/03/19 MARQUAND,ANNE PUPIL SUPPLIES 0110870010 4301 PUPIL SUPPLIES 173.71 CHECK TOTAL: 173.71 00290377 04/03/19 MATSUDA,BEV PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 66.96 CHECK TOTAL: 66.96 00290378 04/03/19 MCKINNEY,GERRY FOOD 0160812527 4326 FOOD 91.58 CHECK TOTAL: 91.58 00290379 04/03/19 MIDWEST TECHNOLOGY PRO PUPIL SUPPLIES 0111052110 4301 PUPIL SUPPLIES 352.08 CHECK TOTAL: 352.08 00290380 04/03/19 MROCH,LUCINDA TRAVEL & CONFERENCES 0102220924 5210 TRAVEL & CONFERENCES 22.97 TRAVEL & CONFERENCES 0102220924 5210 TRAVEL & CONFERENCES 31.51 CHECK TOTAL: 54.48 IRVINE USD 04/03/19 Commercial Check Register All Entries Requested Page 12 WED, APR 03, 2019, 7:58 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21183563 #J637--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00290381 04/03/19 MUDGE,DELIA PUPIL SUPPLIES 0160870010 4301 PUPIL SUPPLIES 92.82 CHECK TOTAL: 92.82 00290382 04/03/19 NASCO PUPIL SUPPLIES 0115412510 4301 PUPIL SUPPLIES 205.67 P.E. 0150870010 4315 P.E. 132.81 CHECK TOTAL: 338.48 00290383 04/03/19 NEWTON,JERALYN SCIENCE 0161012510 4317 SCIENCE 96.61 SCIENCE 0161012510 4317 SCIENCE 94.11 SCIENCE 0161012510 4317 SCIENCE 47.72 CHECK TOTAL: 238.44 00290384 04/03/19 NILES BIOLOGICAL INC PUPIL SUPPLIES 0100949110 4301 PUPIL SUPPLIES 114.99 CHECK TOTAL: 114.99 00290385 04/03/19 OCEAN VIEW SCHOOL TUITION NON PUBLIC SCHOOLS 0101755710 5812 TUITION NON PUBLIC SCHOO 78,241.53 CHECK TOTAL: 78,241.53 00290386 04/03/19 OVERDRIVE INC SOFTWARE CONTRACTS 0100952110 5831 SOFTWARE CONTRACTS 7,000.16 CHECK TOTAL: 7,000.16 00290387 04/03/19 PHAM,ANTHONY SCIENCE 0161012510 4317 SCIENCE 36.15 CHECK TOTAL: 36.15 00290388 04/03/19 PHONAK INC NON-CAPITALIZED EQUIPMENT 0102583210 4401 NON-CAPITALIZED EQUIPMEN 2,255.81 CHECK TOTAL: 2,255.81 00290389 04/03/19 REFRIGERATION SUPPLIES HEATING / COOLING 0100505381 4368 HEATING / COOLING 1,056.34 CHECK TOTAL: 1,056.34 00290390 04/03/19 SCHOOLCITY INC SRVCS/CONTRACTS 0100949426 5810 SRVCS/CONTRACTS 117,782.38 CHECK TOTAL: 117,782.38 00290391 04/03/19 SEAGER,NORA PUPIL SUPPLIES 0160864910 4301 PUPIL SUPPLIES 86.20 CHECK TOTAL: 86.20 00290392 04/03/19 SHED WORLD INC NON-CAPITALIZED EQUIPMENT 0117470010 4401 NON-CAPITALIZED EQUIPMEN 3,838.06 NON-CAPITALIZED EQUIPMENT 0117470010 4401 NON-CAPITALIZED EQUIPMEN 3,838.06 CHECK TOTAL: 7,676.12 00290393 04/03/19 SHEN,SUNNY FOOD 0115012527 4326 FOOD 34.66 CHECK TOTAL: 34.66 00290394 04/03/19 SOUTHWEST SCHOOL AND O PUPIL SUPPLIES 0100913210 4301 PUPIL SUPPLIES 19.05 IRVINE USD 04/03/19 Commercial Check Register All Entries Requested Page 13 WED, APR 03, 2019, 7:58 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21183563 #J637--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======PUPIL SUPPLIES 0110212510 4301 PUPIL SUPPLIES 20.87 PUPIL SUPPLIES 0110212510 4301 PUPIL SUPPLIES 55.90 PUPIL SUPPLIES 0114812510 4301 PUPIL SUPPLIES 81.46 PUPIL SUPPLIES 0114812510 4301 PUPIL SUPPLIES 896.65 PUPIL SUPPLIES 0150112510 4301 PUPIL SUPPLIES 11.91 PUPIL SUPPLIES 0150112510 4301 PUPIL SUPPLIES -7.46 PUPIL SUPPLIES 0150112510 4301 PUPIL SUPPLIES 60.96 OFFICE 0150112527 4305 OFFICE 6.29 PUPIL SUPPLIES 0152012510 4301 PUPIL SUPPLIES 1,829.60 PUPIL SUPPLIES 0160012510 4301 PUPIL SUPPLIES 12.48 SCIENCE 0160012510 4317 SCIENCE 457.40 PRODUCTION 0160012510 4390 PRODUCTION 247.65 PAPER STOCK 0160212510 4375 PAPER STOCK 1,571.21 CHECK TOTAL: 5,263.97 00290395 04/03/19 SUPPLY SOLUTIONS CUSTODIAL 0160012581 4388 CUSTODIAL 217.01 CUSTODIAL 0160012581 4388 CUSTODIAL 199.90 CUSTODIAL 0160812581 4388 CUSTODIAL 169.43 CHECK TOTAL: 586.34 00290396 04/03/19 SYMES,DEBBIE FOOD 0150870010 4326 FOOD 441.78 CHECK TOTAL: 441.78 00290397 04/03/19 WEST COAST ARBORISTS I REPAIR 0100505381 5630 REPAIR 264.00 REPAIR 0100505381 5630 REPAIR 3,770.00 CHECK TOTAL: 4,034.00 00290398 04/03/19 XEROX CORPORATION LEASES 0100504375 5620 LEASES 949.22 LEASES 0100504375 5620 LEASES 1,883.62 LEASES 0100504375 5620 LEASES 1,825.30 LEASES 0100504375 5620 LEASES 111.86 LEASES 0100504375 5620 LEASES 348.12 LEASES 0100504375 5620 LEASES 623.64 LEASES 0100504375 5620 LEASES 7,567.78 LEASES 0100504375 5620 LEASES 2,309.31 CHECK TOTAL: 15,618.85 00290399 04/03/19 ECOLAB FOOD SUPPLIES 1300568039 4790 FOOD SUPPLIES 328.23 CHECK TOTAL: 328.23 00290400 04/03/19 GALASSO'S BAKERY FOOD 1300568039 4700 FOOD 75.55 FOOD 1300568039 4700 FOOD 70.62 FOOD 1300568039 4700 FOOD 261.03 CHECK TOTAL: 407.20 IRVINE USD 04/03/19 Commercial Check Register All Entries Requested Page 14 WED, APR 03, 2019, 7:58 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21183563 #J637--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00290401 04/03/19 OFFICE DEPOT OFFICE 1300568039 4305 OFFICE 261.85 CHECK TOTAL: 261.85 00290402 04/03/19 P & R PAPER SUPPLY FOOD SUPPLIES 1300568039 4790 FOOD SUPPLIES 1,040.14 FOOD SUPPLIES 1300568039 4790 FOOD SUPPLIES 4,714.27 CHECK TOTAL: 5,754.41 00290403 04/03/19 SOUTHWEST SCHOOL AND O OFFICE 1300568039 4305 OFFICE 158.04 CHECK TOTAL: 158.04 00290404 04/03/19 STEAMTECH CORP NON-CAPITALIZED EQUIPMENT 1300568039 4401 NON-CAPITALIZED EQUIPMEN 3,733.39 CHECK TOTAL: 3,733.39 00290405 04/03/19 SUNRISE PRODUCE COMPAN FOOD 1300568039 4700 FOOD 166.50 FOOD 1300568039 4700 FOOD 164.00 FOOD 1300568039 4700 FOOD 599.30 FOOD 1300568039 4700 FOOD 322.65 FOOD 1300568039 4700 FOOD 183.55 FOOD 1300568039 4700 FOOD 435.50 FOOD 1300568039 4700 FOOD 546.50 FOOD 1300568039 4700 FOOD 23.60 FOOD 1300568039 4700 FOOD 923.00 FOOD 1300568039 4700 FOOD 409.44 FOOD 1300568039 4700 FOOD -107.00 FOOD 1300568039 4700 FOOD -8.58 CHECK TOTAL: 3,658.46 00290406 04/03/19 SYSCO FOOD SERVICE FOOD 1300568039 4700 FOOD 45.83 FOOD 1300568039 4700 FOOD 1,880.68 CHECK TOTAL: 1,926.51 00290407 04/03/19 ADVANCED GEOTECHNICAL CONSTRUCTION TEST 2112491085 6270 CONSTRUCTION TEST 2,300.00 CHECK TOTAL: 2,300.00 00290408 04/03/19 ADVANCED GEOTECHNICAL CONSTRUCTION TEST 2151691085 6270 CONSTRUCTION TEST 387.50 CHECK TOTAL: 387.50 00290409 04/03/19 C W DRIVER CONSTRUCTION MANAGEMENT SRVCS 2116691085 6266 CONSTRUCTION MANAGEMENT 46,883.00 CHECK TOTAL: 46,883.00 00290410 04/03/19 C W DRIVER CONSTRUCTION MANAGEMENT SRVCS 2161291085 6266 CONSTRUCTION MANAGEMENT 117,801.00 CHECK TOTAL: 117,801.00 IRVINE USD 04/03/19 Commercial Check Register All Entries Requested Page 15 WED, APR 03, 2019, 7:58 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21183563 #J637--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00290411 04/03/19 CDW GOVERNMENT INC FURNITURE & EQUIPMENT 2150891085 6410 FURNITURE & EQUIPMENT 2,710.67 CHECK TOTAL: 2,710.67 00290412 04/03/19 CDW GOVERNMENT INC FURNITURE & EQUIPMENT 2116691085 6410 FURNITURE & EQUIPMENT 1,552.68 CHECK TOTAL: 1,552.68 00290413 04/03/19 CDW GOVERNMENT INC FURNITURE & EQUIPMENT 2152091085 6410 FURNITURE & EQUIPMENT 2,710.67 CHECK TOTAL: 2,710.67 00290414 04/03/19 CDW GOVERNMENT INC FURNITURE & EQUIPMENT 2151291085 6410 FURNITURE & EQUIPMENT 2,710.67 CHECK TOTAL: 2,710.67 00290415 04/03/19 CDW GOVERNMENT INC FURNITURE & EQUIPMENT 2112491085 6410 FURNITURE & EQUIPMENT 3,385.07 CHECK TOTAL: 3,385.07 00290416 04/03/19 CDW GOVERNMENT INC FURNITURE & EQUIPMENT 2114291085 6410 FURNITURE & EQUIPMENT 2,417.91 CHECK TOTAL: 2,417.91 00290417 04/03/19 COROVAN MOVING AND STO CONSTRUCTION/OTHER COSTS 2160091085 6267 CONSTRUCTION/OTHER COSTS 411.00 CHECK TOTAL: 411.00 00290418 04/03/19 COROVAN MOVING AND STO CONSTRUCTION/OTHER COSTS 2116691085 6267 CONSTRUCTION/OTHER COSTS 456.00 CHECK TOTAL: 456.00 00290419 04/03/19 CULVER NEWLIN INC FURNITURE & EQUIPMENT 2150891085 6410 FURNITURE & EQUIPMENT 12,663.32 CHECK TOTAL: 12,663.32 00290420 04/03/19 CULVER NEWLIN INC FURNITURE & EQUIPMENT 2150891085 6410 FURNITURE & EQUIPMENT 8,941.96 CHECK TOTAL: 8,941.96 00290421 04/03/19 CULVER NEWLIN INC FURNITURE & EQUIPMENT 2152091085 6410 FURNITURE & EQUIPMENT 12,462.02 CHECK TOTAL: 12,462.02 00290422 04/03/19 CULVER NEWLIN INC FURNITURE & EQUIPMENT 2152091085 6410 FURNITURE & EQUIPMENT 12,703.83 CHECK TOTAL: 12,703.83 00290423 04/03/19 J L SURVEYING INC SURVEYS OF SITE 2151291085 6114 SURVEYS OF SITE 3,000.00 CHECK TOTAL: 3,000.00 00290424 04/03/19 J L SURVEYING INC SURVEYS OF SITE 2152091085 6114 SURVEYS OF SITE 4,500.00 CHECK TOTAL: 4,500.00 00290425 04/03/19 JROSS QUALITY ASSURANC CONSTRUCTION INSPECTION 2112491085 6280 CONSTRUCTION INSPECTION 7,140.00 CHECK TOTAL: 7,140.00 IRVINE USD 04/03/19 Commercial Check Register All Entries Requested Page 16 WED, APR 03, 2019, 7:58 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21183563 #J637--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00290426 04/03/19 JROSS QUALITY ASSURANC CONSTRUCTION INSPECTION 2151691085 6280 CONSTRUCTION INSPECTION 7,140.00 CHECK TOTAL: 7,140.00 00290427 04/03/19 LEDESMA AND MEYER CONS CONSTRUCTION MANAGEMENT SRVCS 2160891085 6266 CONSTRUCTION MANAGEMENT 2,720.00 CHECK TOTAL: 2,720.00 00290428 04/03/19 SGIC INC CONSTRUCTION INSPECTION 2161491085 6280 CONSTRUCTION INSPECTION 10,944.00 CHECK TOTAL: 10,944.00 00290429 04/03/19 TWINING CONSULTING CONSTRUCTION TEST 2161491085 6270 CONSTRUCTION TEST 4,539.75 CHECK TOTAL: 4,539.75 00290430 04/03/19 TWINING CONSULTING CONSTRUCTION TEST 2151691085 6270 CONSTRUCTION TEST 328.00 CHECK TOTAL: 328.00 00290431 04/03/19 WARE DISPOSAL INC CONSTRUCTION/OTHER COSTS 2115091085 6267 CONSTRUCTION/OTHER COSTS 84.00 CHECK TOTAL: 84.00 00290432 04/03/19 WARE DISPOSAL INC CONSTRUCTION/OTHER COSTS 2116691085 6267 CONSTRUCTION/OTHER COSTS 84.00 CHECK TOTAL: 84.00 00290433 04/03/19 WARE DISPOSAL INC CONSTRUCTION/OTHER COSTS 2111091085 6267 CONSTRUCTION/OTHER COSTS 42.00 CHECK TOTAL: 42.00 00290434 04/03/19 WARE DISPOSAL INC CONSTRUCTION/OTHER COSTS 2114291085 6267 CONSTRUCTION/OTHER COSTS 84.00 CHECK TOTAL: 84.00 00290435 04/03/19 CDW GOVERNMENT INC FURNITURE & EQUIPMENT 3570290185 6410 FURNITURE & EQUIPMENT 958.76 CHECK TOTAL: 958.76 00290436 04/03/19 CORINNE LOSKOT CONSULT CONSULTANTS 3500553581 5811 CONSULTANTS 6,352.50 CHECK TOTAL: 6,352.50 00290437 04/03/19 TODD PIPE AND SUPPLY L CONSTRUCTION/OTHER COSTS 3570290185 6267 CONSTRUCTION/OTHER COSTS 9.36 CONSTRUCTION/OTHER COSTS 3570290185 6267 CONSTRUCTION/OTHER COSTS 1,750.62 CHECK TOTAL: 1,759.98 00290438 04/03/19 CLASS LEASING LLC PORTABLE LEASES 4000564085 5621 PORTABLE LEASES 2,760.00 CHECK TOTAL: 2,760.00 00290439 04/03/19 CLASS LEASING LLC PORTABLE LEASES 4000564085 5621 PORTABLE LEASES 5,034.00 CHECK TOTAL: 5,034.00 IRVINE USD 04/03/19 Commercial Check Register All Entries Requested Page 17 WED, APR 03, 2019, 7:58 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21183563 #J637--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00290440 04/03/19 WILLIAMS SCOTSMAN INC PORTABLE LEASES 4000564081 5621 PORTABLE LEASES 902.91 CHECK TOTAL: 902.91 00290441 04/03/19 IRVINE UNIFIED SCHOOL CLAIMS 6800516860 5820 CLAIMS 82,361.50 CHECK TOTAL: 82,361.50 00290442 04/03/19 STEINHORN, JULY CONTRACTS MISC 6900516960 5825 CONTRACTS MISC 3,000.00 CHECK TOTAL: 3,000.00 00290443 04/03/19 MCCUNE & HARBER LLP CLAIMS 8100518160 5820 CLAIMS 1,998.24 CLAIMS 8100518160 5820 CLAIMS 1,522.38 CLAIMS 8100518160 5820 CLAIMS 252.00 CHECK TOTAL: 3,772.62

TOTAL FOR STOCK 75 IRVINE'S CHECK STOCK ID 837,052.16 FUND TOTAL 0101 442,818.75 FUND TOTAL 1313 16,228.09 FUND TOTAL 2121 271,103.05 FUND TOTAL 3535 9,071.24 FUND TOTAL 4040 8,696.91 FUND TOTAL 6768 82,361.50 FUND TOTAL 6769 3,000.00 FUND TOTAL 6781 3,772.62 IRVINE USD 04/04/19 Commercial Check Register All Entries Requested Page 1 THU, APR 04, 2019, 8:04 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21187058 #J740--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00290444 04/04/19 AMAZON.COM PUPIL SUPPLIES 0101703410 4301 PUPIL SUPPLIES 73.23 CHECK TOTAL: 73.23 00290445 04/04/19 APPLE INC PUPIL SUPPLIES 0100910641 4301 PUPIL SUPPLIES 86.15 CHECK TOTAL: 86.15 00290446 04/04/19 ATTAINMENT COMPANY INC PUPIL SUPPLIES 0101757110 4301 PUPIL SUPPLIES 140.94 CHECK TOTAL: 140.94 00290447 04/04/19 BEAL, CARLA FOOD 0111870027 4326 FOOD 147.58 CHECK TOTAL: 147.58 00290448 04/04/19 BERGEVIN,GREGORY TRAVEL & CONFERENCES 0100913410 5210 TRAVEL & CONFERENCES 55.45 CHECK TOTAL: 55.45 00290449 04/04/19 BERZANSKY, SHANEY TRAVEL & CONFERENCES 0100910477 5210 TRAVEL & CONFERENCES 111.01 CHECK TOTAL: 111.01 00290450 04/04/19 CDW GOVERNMENT INC OFFICE 0161756720 4305 OFFICE 90.10 CHECK TOTAL: 90.10 00290451 04/04/19 CHICAS, MIGUEL TRAVEL & CONFERENCES 0100913410 5210 TRAVEL & CONFERENCES 28.63 CHECK TOTAL: 28.63 00290452 04/04/19 DES PALMES, BRIAN TRAVEL & CONFERENCES 0100910641 5210 TRAVEL & CONFERENCES 162.86 CHECK TOTAL: 162.86 00290453 04/04/19 EVALUMETRICS INC SRVCS/CONTRACTS 0100904120 5810 SRVCS/CONTRACTS 1,192.40 CHECK TOTAL: 1,192.40 00290454 04/04/19 FAHEL,JOHN SRVCS/CONTRACTS 0101755710 5810 SRVCS/CONTRACTS 2,500.00 CHECK TOTAL: 2,500.00 00290455 04/04/19 FERONS,JANET H TRAVEL & CONFERENCES 0100910477 5210 TRAVEL & CONFERENCES 113.33 CHECK TOTAL: 113.33 00290456 04/04/19 FITZPATRICK,SUSANNE PUPIL SUPPLIES 0160870010 4301 PUPIL SUPPLIES 174.80 CHECK TOTAL: 174.80 00290457 04/04/19 FLAG AND BANNER.COM MATERIALS/SUPPLIES 0100506181 4376 MATERIALS/SUPPLIES 1,975.00 MATERIALS/SUPPLIES 0100506181 4376 MATERIALS/SUPPLIES 132.50 CHECK TOTAL: 2,107.50 00290458 04/04/19 FOX,NIKKITA TRAVEL & CONFERENCES 0112612524 5210 TRAVEL & CONFERENCES 210.69 IRVINE USD 04/04/19 Commercial Check Register All Entries Requested Page 2 THU, APR 04, 2019, 8:04 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21187058 #J740--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======CHECK TOTAL: 210.69 00290459 04/04/19 GIBBS,KARENA TRAVEL & CONFERENCES 0102651520 5210 TRAVEL & CONFERENCES 33.76 CHECK TOTAL: 33.76 00290460 04/04/19 GOMEZ AND ASSOCIATES I CONSULTANTS 0101755710 5811 CONSULTANTS 210.00 CHECK TOTAL: 210.00 00290461 04/04/19 GRAY,DIANNA C TRAVEL & CONFERENCES 0100913410 5210 TRAVEL & CONFERENCES 29.04 CHECK TOTAL: 29.04 00290462 04/04/19 HAYNES, RANDI PUPIL SUPPLIES 0100913510 4301 PUPIL SUPPLIES 166.76 CHECK TOTAL: 166.76 00290463 04/04/19 HEALTH CONNECTED CONSULTANTS 0100949124 5811 CONSULTANTS 460.63 CHECK TOTAL: 460.63 00290464 04/04/19 HOLMES,CATHERINE OFFICE 0100909320 4305 OFFICE 152.44 OFFICE 0100909320 4305 OFFICE 186.11 CHECK TOTAL: 338.55 00290465 04/04/19 HUANG, HUI-YEN TRAVEL & CONFERENCES 0102220810 5210 TRAVEL & CONFERENCES 33.41 CHECK TOTAL: 33.41 00290466 04/04/19 IRVINE RANCH WATER DIS WATER 0160201681 5530 WATER 2,147.02 WATER 0160201681 5530 WATER 126.93 WATER 0160201681 5530 WATER 501.08 CHECK TOTAL: 2,775.03 00290467 04/04/19 IRVINE RANCH WATER DIS WATER 0112801681 5530 WATER 104.27 CHECK TOTAL: 104.27 00290468 04/04/19 IRVINE RANCH WATER DIS WATER 0114801681 5530 WATER 258.37 WATER 0114801681 5530 WATER 231.84 CHECK TOTAL: 490.21 00290469 04/04/19 IRVINE RANCH WATER DIS WATER 0114601681 5530 WATER 348.96 WATER 0114601681 5530 WATER 131.47 CHECK TOTAL: 480.43 00290470 04/04/19 IRVINE RANCH WATER DIS WATER 0114401681 5530 WATER 50.77 WATER 0114401681 5530 WATER 244.07 CHECK TOTAL: 294.84 IRVINE USD 04/04/19 Commercial Check Register All Entries Requested Page 3 THU, APR 04, 2019, 8:04 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21187058 #J740--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00290471 04/04/19 IRVINE RANCH WATER DIS WATER 0111201681 5530 WATER 102.58 CHECK TOTAL: 102.58 00290472 04/04/19 IRVINE RANCH WATER DIS WATER 0161401681 5530 WATER 529.71 WATER 0161401681 5530 WATER 81.60 WATER 0161401681 5530 WATER 108.80 WATER 0161401681 5530 WATER 108.70 WATER 0161401681 5530 WATER 208.44 CHECK TOTAL: 1,037.25 00290473 04/04/19 IRVINE RANCH WATER DIS WATER 0114201681 5530 WATER -103.71 WATER 0114201681 5530 WATER 101.45 WATER 0114201681 5530 WATER 108.70 CHECK TOTAL: 106.44 00290474 04/04/19 KNUCKLES,MORGAN PUPIL SUPPLIES 0100913510 4301 PUPIL SUPPLIES 189.85 PUPIL SUPPLIES 0100913510 4301 PUPIL SUPPLIES 168.22 TRAVEL & CONFERENCES 0100913510 5210 TRAVEL & CONFERENCES 25.62 CHECK TOTAL: 383.69 00290475 04/04/19 LAM,BRYAN TRAVEL & CONFERENCES 0101703431 5210 TRAVEL & CONFERENCES 59.40 CHECK TOTAL: 59.40 00290476 04/04/19 LAW OFFICES OF HIRJI A SRVCS/CONTRACTS 0101755710 5810 SRVCS/CONTRACTS 21,476.00 CHECK TOTAL: 21,476.00 00290477 04/04/19 LUTZ,SAMANTHA TRAVEL & CONFERENCES 0102382533 5210 TRAVEL & CONFERENCES 45.99 CHECK TOTAL: 45.99 00290478 04/04/19 MARDAN CENTER TUITION NON PUBLIC SCHOOLS 0101755710 5812 TUITION NON PUBLIC SCHOO 23,054.22 TUITION NON PUBLIC SCHOOLS 0101755710 5812 TUITION NON PUBLIC SCHOO 1,230.00 TUITION NON PUBLIC SCHOOLS 0101755710 5812 TUITION NON PUBLIC SCHOO 765.00 CHECK TOTAL: 25,049.22 00290479 04/04/19 MEDICALESHOP INC PUPIL SUPPLIES 0101757110 4301 PUPIL SUPPLIES 436.39 CHECK TOTAL: 436.39 00290480 04/04/19 MILLER, KEVIN PUPIL SUPPLIES 0117712510 4301 PUPIL SUPPLIES 108.57 CHECK TOTAL: 108.57 00290481 04/04/19 MULLEN,CYNTHIA PUPIL SUPPLIES 0117712510 4301 PUPIL SUPPLIES 39.88 CHECK TOTAL: 39.88 00290482 04/04/19 NORTHERN SPEECH SERVIC PUPIL SUPPLIES 0101757110 4301 PUPIL SUPPLIES 598.00 IRVINE USD 04/04/19 Commercial Check Register All Entries Requested Page 4 THU, APR 04, 2019, 8:04 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21187058 #J740--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======PUPIL SUPPLIES 0101757110 4301 PUPIL SUPPLIES 17.81 CHECK TOTAL: 615.81 00290483 04/04/19 OKAMURA,ZACH PUPIL SUPPLIES 0117712510 4301 PUPIL SUPPLIES 59.70 PUPIL SUPPLIES 0117770010 4301 PUPIL SUPPLIES 60.16 FOOD 0117770010 4326 FOOD 107.61 CHECK TOTAL: 227.47 00290484 04/04/19 ORANGE COUNTY LOW VISI NON-CAPITALIZED EQUIPMENT 0101757110 4401 NON-CAPITALIZED EQUIPMEN 2,914.45 CHECK TOTAL: 2,914.45 00290485 04/04/19 PARADIGM HEALTHCARE SE SRVCS/CONTRACTS 0100503410 5810 SRVCS/CONTRACTS 11,542.91 CHECK TOTAL: 11,542.91 00290486 04/04/19 PARKWAY LAWNMOWER SHOP MATERIALS/SUPPLIES 0100506181 4376 MATERIALS/SUPPLIES 1,172.15 CHECK TOTAL: 1,172.15 00290487 04/04/19 PARRINO, JENNIFER PUPIL SUPPLIES 0100913210 4301 PUPIL SUPPLIES 54.47 CHECK TOTAL: 54.47 00290488 04/04/19 PRESIDENT'S CHALLENGE, PUPIL SUPPLIES 0152012510 4301 PUPIL SUPPLIES 595.00 PUPIL SUPPLIES 0152012510 4301 PUPIL SUPPLIES -85.00 PUPIL SUPPLIES 0152012510 4301 PUPIL SUPPLIES 30.00 CHECK TOTAL: 540.00 00290489 04/04/19 REGISTER,THE ADVERTISING 0100910477 5836 ADVERTISING 1,449.72 CHECK TOTAL: 1,449.72 00290490 04/04/19 SEAGER,MEGAN PUPIL SUPPLIES 0100913210 4301 PUPIL SUPPLIES 21.73 TRAVEL & CONFERENCES 0100913210 5210 TRAVEL & CONFERENCES 22.10 CHECK TOTAL: 43.83 00290491 04/04/19 SEGOVIANO,MARILU TRAVEL & CONFERENCES 0101703410 5210 TRAVEL & CONFERENCES 150.00 CHECK TOTAL: 150.00 00290492 04/04/19 SMITH, BARBARA PUPIL SUPPLIES 0160812510 4301 PUPIL SUPPLIES 27.99 FOOD 0160812527 4326 FOOD 90.90 CHECK TOTAL: 118.89 00290493 04/04/19 SOUTHWEST SCHOOL AND O PUPIL SUPPLIES 0100949110 4301 PUPIL SUPPLIES 43.96 OFFICE 0102213720 4305 OFFICE 48.10 PUPIL SUPPLIES 0112412510 4301 PUPIL SUPPLIES 204.06 CHECK TOTAL: 296.12 IRVINE USD 04/04/19 Commercial Check Register All Entries Requested Page 5 THU, APR 04, 2019, 8:04 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21187058 #J740--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00290494 04/04/19 SPARKLETTS OFFICE 0102213720 4305 OFFICE 63.93 CHECK TOTAL: 63.93 00290495 04/04/19 TARGET SUCCESS SRVCS/CONTRACTS 0101315074 5810 SRVCS/CONTRACTS 5,910.12 CHECK TOTAL: 5,910.12 00290496 04/04/19 TODD PIPE AND SUPPLY L NON-CAPITALIZED EQUIPMENT 0116970110 4401 NON-CAPITALIZED EQUIPMEN 3,221.53 CHECK TOTAL: 3,221.53 00290497 04/04/19 TUBBS,KAREN FOREIGN LANGUAGE 0161012510 4329 FOREIGN LANGUAGE 196.36 CHECK TOTAL: 196.36 00290498 04/04/19 U.S. BANK SRVCS/CONTRACTS 0190009072 5810 SRVCS/CONTRACTS 16,504.11 CHECK TOTAL: 16,504.11 00290499 04/04/19 UNIVERSITY HIGH SCHOOL SRVCS/CONTRACTS 0160811710 5810 SRVCS/CONTRACTS 6,752.00 CHECK TOTAL: 6,752.00 00290500 04/04/19 WESTERN GRAPHIX OFFICE 0112612527 4305 OFFICE 292.19 CHECK TOTAL: 292.19 00290501 04/04/19 WOODBRIDGE HIGH SCHOOL SRVCS/CONTRACTS 0161211710 5810 SRVCS/CONTRACTS 21,592.53 CHECK TOTAL: 21,592.53 00290502 04/04/19 ZHOU, KAREN COUNSELING 0160212510 4317 SCIENCE 35.43 CHECK TOTAL: 35.43 00290503 04/04/19 ZIMMERMAN, KAYLA TRAVEL & CONFERENCES 0161612527 5210 TRAVEL & CONFERENCES 667.91 CHECK TOTAL: 667.91 00290504 04/04/19 AMERICAN ELECTRIC COMP CONSTRUCTION 2160091085 6260 CONSTRUCTION 26,162.65 CHECK TOTAL: 26,162.65 00290505 04/04/19 AMERICAN ELECTRIC COMP CONSTRUCTION 2160891085 6260 CONSTRUCTION 8,507.89 CHECK TOTAL: 8,507.89 00290506 04/04/19 CUYAMACA CONSTRUCTION CONSTRUCTION 2161491085 6260 CONSTRUCTION 16,439.75 CHECK TOTAL: 16,439.75 00290507 04/04/19 DLR GROUP ARCHITECT FEES 2151691085 6221 ARCHITECT FEES 5,780.53 ARCHITECT FEES 2151691085 6221 ARCHITECT FEES 5,740.98 CHECK TOTAL: 11,521.51 00290508 04/04/19 HMC ARCHITECTURE ARCHITECT FEES 2160091085 6221 ARCHITECT FEES 5,472.00 IRVINE USD 04/04/19 Commercial Check Register All Entries Requested Page 6 THU, APR 04, 2019, 8:04 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21187058 #J740--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======CHECK TOTAL: 5,472.00 00290509 04/04/19 HMC ARCHITECTURE ARCHITECT FEES 2160891085 6221 ARCHITECT FEES 2,600.62 CHECK TOTAL: 2,600.62 00290510 04/04/19 IRVINE RANCH WATER DIS CONSTRUCTION/OTHER COSTS 2161291085 6267 CONSTRUCTION/OTHER COSTS 192.52 CHECK TOTAL: 192.52 00290511 04/04/19 RUHNAU CLARKE ARCHITEC ARCHITECT FEES 2116092085 6221 ARCHITECT FEES 14,000.00 CHECK TOTAL: 14,000.00 00290512 04/04/19 RUHNAU CLARKE ARCHITEC ARCHITECT FEES 2110892085 6221 ARCHITECT FEES 14,000.00 CHECK TOTAL: 14,000.00 00290513 04/04/19 SOUTHCOAST ACOUSTICAL CONSTRUCTION 2160891085 6260 CONSTRUCTION 2,025.73 CHECK TOTAL: 2,025.73 00290514 04/04/19 SOUTHCOAST ACOUSTICAL CONSTRUCTION 2160891085 6260 CONSTRUCTION 1,901.55 CONSTRUCTION 2160891085 6260 CONSTRUCTION 5,565.96 CHECK TOTAL: 7,467.51 00290515 04/04/19 WLC ARCHITECTS ARCHITECT FEES 2150891085 6221 ARCHITECT FEES 5,504.82 CHECK TOTAL: 5,504.82 00290516 04/04/19 CASTON INC. CONSTRUCTION 3570590185 6260 CONSTRUCTION 162,355.00 CHECK TOTAL: 162,355.00 00290517 04/04/19 CUYAMACA CONSTRUCTION CONSTRUCTION 3570590185 6260 CONSTRUCTION 4,175.25 CHECK TOTAL: 4,175.25 00290518 04/04/19 LETNER ROOFING INCORPO CONSTRUCTION 3570590185 6260 CONSTRUCTION 91,978.05 CHECK TOTAL: 91,978.05 00290519 04/04/19 LETNER ROOFING INCORPO CONSTRUCTION 3570590185 6260 CONSTRUCTION 47,569.35 CHECK TOTAL: 47,569.35 00290520 04/04/19 PLACEWORKS SITE OTHER COSTS 3570790185 6117 SITE OTHER COSTS 15,416.67 CHECK TOTAL: 15,416.67 00290521 04/04/19 RVH CONSTRUCTORS INC CONSTRUCTION 3570590185 6260 CONSTRUCTION 484,721.35 CHECK TOTAL: 484,721.35 00290522 04/04/19 T&M PAINTING AND CONST CONSTRUCTION 3570590185 6260 CONSTRUCTION 2,625.80 CHECK TOTAL: 2,625.80 IRVINE USD 04/04/19 Commercial Check Register All Entries Requested Page 7 THU, APR 04, 2019, 8:04 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21187058 #J740--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00290523 04/04/19 KEENAN & ASSOCIATES SRVCS/CONTRACTS 6800516860 5810 SRVCS/CONTRACTS 11,998.41 CHECK TOTAL: 11,998.41 00290524 04/04/19 RAEL & LETSON CONSULTANTS 6900516960 5811 CONSULTANTS 2,400.00 CHECK TOTAL: 2,400.00 00290525 04/04/19 OFFICE DEPOT OFFICE 8100518160 4305 OFFICE 107.74 CHECK TOTAL: 107.74

TOTAL FOR STOCK 75 IRVINE'S CHECK STOCK ID 1,073,061.56 FUND TOTAL 0101 135,818.94 FUND TOTAL 2121 113,895.00 FUND TOTAL 3535 808,841.47 FUND TOTAL 6768 11,998.41 FUND TOTAL 6769 2,400.00 FUND TOTAL 6781 107.74 IRVINE USD 04/05/19 Commercial Check Register All Entries Requested Page 1 FRI, APR 05, 2019, 8:04 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21189679 #J824--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00290526 04/05/19 AT&T TELEPHONE, FAX, INTERNET SRVCS 0161001627 5920 TELEPHONE, FAX, INTERNET 553.85 CHECK TOTAL: 553.85 00290527 04/05/19 AT&T MOBILITY PAGERS, CELL PHONES, BEEPERS 0100910477 5910 PAGERS, CELL PHONES, BEE 41.34 CHECK TOTAL: 41.34 00290528 04/05/19 FEDERAL EXPRESS CORPOR OUTSIDE POSTAGE/MAILINGS 0190009072 5905 OUTSIDE POSTAGE/MAILINGS 193.00 CHECK TOTAL: 193.00 00290529 04/05/19 FINDLAY,KATHERINE TRAVEL & CONFERENCES 0100981110 5210 TRAVEL & CONFERENCES 75.99 CHECK TOTAL: 75.99 00290530 04/05/19 FLEMING, RYAN PUPIL SUPPLIES 0100972710 4301 PUPIL SUPPLIES 14.41 CHECK TOTAL: 14.41 00290531 04/05/19 GOLDHAMMER, SHAWNA CONSULTANTS 0101755710 5811 CONSULTANTS 2,600.00 CHECK TOTAL: 2,600.00 00290532 04/05/19 HIDDLESON LISTENING LA REHABILITATION FEES SPEC ED 0101755710 5813 REHABILITATION FEES SPEC 600.00 CHECK TOTAL: 600.00 00290533 04/05/19 MARTON, EMILY PUPIL SUPPLIES 0100913510 4301 PUPIL SUPPLIES 65.31 CHECK TOTAL: 65.31 00290534 04/05/19 MILLER,HENRY TRAVEL & CONFERENCES 0100981110 5210 TRAVEL & CONFERENCES 12.25 CHECK TOTAL: 12.25 00290535 04/05/19 MUSIC IN MOTION PUPIL SUPPLIES 0100913410 4301 PUPIL SUPPLIES 56.00 PUPIL SUPPLIES 0100913410 4301 PUPIL SUPPLIES -4.61 PUPIL SUPPLIES 0100913410 4301 PUPIL SUPPLIES 8.95 CHECK TOTAL: 60.34 00290536 04/05/19 OFFICE DEPOT TRANSPORTATION 0100505038 4395 TRANSPORTATION 100.13 TRANSPORTATION 0100505138 4395 TRANSPORTATION 249.16 OFFICE 0100909320 4305 OFFICE 45.13 OFFICE 0100916120 4305 OFFICE 86.51 OFFICE 0101756310 4305 OFFICE 4.95 OFFICE 0102483035 4305 OFFICE 45.33 PUPIL SUPPLIES 0102651510 4301 PUPIL SUPPLIES 19.00 OFFICE 0102651520 4305 OFFICE 78.57 OFFICE 0102651520 4305 OFFICE -76.03 PUPIL SUPPLIES 0114712510 4301 PUPIL SUPPLIES 7.12 PUPIL SUPPLIES 0114712510 4301 PUPIL SUPPLIES 76.69 PUPIL SUPPLIES 0114712510 4301 PUPIL SUPPLIES 101.93 IRVINE USD 04/05/19 Commercial Check Register All Entries Requested Page 2 FRI, APR 05, 2019, 8:04 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21189679 #J824--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======PUPIL SUPPLIES 0114812510 4301 PUPIL SUPPLIES 12.92 PUPIL SUPPLIES 0115212510 4301 PUPIL SUPPLIES 48.69 PUPIL SUPPLIES 0115412510 4301 PUPIL SUPPLIES 450.44 PUPIL SUPPLIES 0115412510 4301 PUPIL SUPPLIES 279.48 PUPIL SUPPLIES 0115412510 4301 PUPIL SUPPLIES 26.34 PUPIL SUPPLIES 0150112510 4301 PUPIL SUPPLIES 3.72 PUPIL SUPPLIES 0150112510 4301 PUPIL SUPPLIES 2.87 OFFICE 0150112527 4305 OFFICE 5.67 OFFICE 0150112527 4305 OFFICE 75.41 OFFICE 0150112527 4305 OFFICE 30.16 PUPIL SUPPLIES 0151612510 4301 PUPIL SUPPLIES 41.83 PUPIL SUPPLIES 0151612510 4301 PUPIL SUPPLIES 213.08 PUPIL SUPPLIES 0152012510 4301 PUPIL SUPPLIES 187.74 MEDIA 0160012510 4313 MEDIA 87.14 MEDIA 0160012510 4313 MEDIA 37.02 MEDIA 0160012510 4313 MEDIA 21.14 MEDIA 0160012510 4313 MEDIA 26.72 ATHLETICS 0160812510 4339 ATHLETICS 28.10 PUPIL SUPPLIES 0161612510 4301 PUPIL SUPPLIES 7.28 PUPIL SUPPLIES 0161612510 4301 PUPIL SUPPLIES 27.28 PUPIL SUPPLIES 0161612510 4301 PUPIL SUPPLIES 69.48 PUPIL SUPPLIES 0161612510 4301 PUPIL SUPPLIES 28.77 CHECK TOTAL: 2,449.77 00290537 04/05/19 PAYTON, JENNIFER FOOD 0100503072 4326 FOOD 8.38 CHECK TOTAL: 8.38 00290538 04/05/19 PEARSON PUPIL SUPPLIES 0101703431 4301 PUPIL SUPPLIES 1,061.10 CHECK TOTAL: 1,061.10 00290539 04/05/19 PROCARE THERAPY REHABILITATION FEES SPEC ED 0101755710 5813 REHABILITATION FEES SPEC 1,950.00 REHABILITATION FEES SPEC ED 0101755710 5813 REHABILITATION FEES SPEC 1,771.25 REHABILITATION FEES SPEC ED 0101755710 5813 REHABILITATION FEES SPEC 1,950.00 REHABILITATION FEES SPEC ED 0101755710 5813 REHABILITATION FEES SPEC 1,820.00 CHECK TOTAL: 7,491.25 00290540 04/05/19 SAN JOAQUIN COUNTY OFF SRVCS/CONTRACTS 0101315074 5810 SRVCS/CONTRACTS 5,354.58 CHECK TOTAL: 5,354.58 00290541 04/05/19 SIMONCINI, MITCHEL TRAVEL & CONFERENCES 0100910641 5210 TRAVEL & CONFERENCES 55.42 TRAVEL & CONFERENCES 0100910641 5210 TRAVEL & CONFERENCES 6.96 CHECK TOTAL: 62.38 00290542 04/05/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0111601681 5510 ELECTRICITY 1,498.82 IRVINE USD 04/05/19 Commercial Check Register All Entries Requested Page 3 FRI, APR 05, 2019, 8:04 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21189679 #J824--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======CHECK TOTAL: 1,498.82 00290543 04/05/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0190001681 5510 ELECTRICITY 50.25 CHECK TOTAL: 50.25 00290544 04/05/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0103501681 5510 ELECTRICITY 22.67 CHECK TOTAL: 22.67 00290545 04/05/19 STATE OF CALIFORNIA DE FINGER PRINTING 0102651510 5814 FINGER PRINTING 96.00 CHECK TOTAL: 96.00 00290546 04/05/19 SUNE D14 MISC-A HOLDIN SOLAR 0110201681 5512 SOLAR 6,699.26 CHECK TOTAL: 6,699.26 00290547 04/05/19 SUNE D14 MISC-A HOLDIN SOLAR 0160201681 5512 SOLAR 19,222.49 CHECK TOTAL: 19,222.49 00290548 04/05/19 SUNE D14 MISC-A HOLDIN SOLAR 0150101681 5512 SOLAR 8,651.56 CHECK TOTAL: 8,651.56 00290549 04/05/19 SUNE W12DG-C HOLDINGS SOLAR 0161201681 5512 SOLAR 5,494.99 CHECK TOTAL: 5,494.99 00290550 04/05/19 UNITED STATES POSTAL S OUTSIDE POSTAGE/MAILINGS 0100504675 5905 OUTSIDE POSTAGE/MAILINGS 10,000.00 CHECK TOTAL: 10,000.00 00290551 04/05/19 Void - Continued Stub Undefined...... Undef. Unde CHECK TOTAL: 0.00* 00290552 04/05/19 DRIFTWOOD DAIRY FOOD 1300568039 4700 FOOD 27.64 FOOD 1300568039 4700 FOOD 14.83 FOOD 1300568039 4700 FOOD 59.31 FOOD 1300568039 4700 FOOD 29.66 FOOD 1300568039 4700 FOOD 37.55 FOOD 1300568039 4700 FOOD 43.52 FOOD 1300568039 4700 FOOD 18.14 FOOD 1300568039 4700 FOOD 81.40 FOOD 1300568039 4700 FOOD 59.90 FOOD 1300568039 4700 FOOD 100.18 FOOD 1300568039 4700 FOOD 74.15 FOOD 1300568039 4700 FOOD 51.74 FOOD 1300568039 4700 FOOD 51.74 FOOD 1300568039 4700 FOOD 88.98 FOOD 1300568039 4700 FOOD 96.87 FOOD 1300568039 4700 FOOD 104.12 IRVINE USD 04/05/19 Commercial Check Register All Entries Requested Page 4 FRI, APR 05, 2019, 8:04 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21189679 #J824--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======FOOD 1300568039 4700 FOOD 39.90 FOOD 1300568039 4700 FOOD 14.51 FOOD 1300568039 4700 FOOD 125.23 FOOD 1300568039 4700 FOOD 72.54 FOOD 1300568039 4700 FOOD 25.39 FOOD 1300568039 4700 FOOD 93.89 FOOD 1300568039 4700 FOOD 36.27 FOOD 1300568039 4700 FOOD 22.41 FOOD 1300568039 4700 FOOD 59.31 FOOD 1300568039 4700 FOOD 114.65 FOOD 1300568039 4700 FOOD 18.78 FOOD 1300568039 4700 FOOD 68.69 FOOD 1300568039 4700 FOOD 106.39 FOOD 1300568039 4700 FOOD 10.88 FOOD 1300568039 4700 FOOD 40.41 FOOD 1300568039 4700 FOOD 25.71 FOOD 1300568039 4700 FOOD 21.76 FOOD 1300568039 4700 FOOD 29.34 FOOD 1300568039 4700 FOOD 81.95 FOOD 1300568039 4700 FOOD 83.31 FOOD 1300568039 4700 FOOD 78.34 FOOD 1300568039 4700 FOOD 83.00 FOOD 1300568039 4700 FOOD 1,487.76 FOOD 1300568039 4700 FOOD 696.00 FOOD 1300568039 4700 FOOD -696.00 FOOD 1300568039 4700 FOOD 38.20 CHECK TOTAL: 3,718.35 00290553 04/05/19 GALASSO'S BAKERY FOOD 1300568039 4700 FOOD 96.36 CHECK TOTAL: 96.36 00290554 04/05/19 GOLD STAR FOODS FOOD 1300568039 4700 FOOD 3,366.64 FOOD 1300568039 4700 FOOD 584.50 FOOD 1300568039 4700 FOOD 40.26 FOOD 1300568039 4700 FOOD 66.93 FOOD 1300568039 4700 FOOD 2,147.00 FOOD 1300568039 4700 FOOD 19.59 FOOD 1300568039 4700 FOOD 2,975.15 FOOD 1300568039 4700 FOOD 2,091.15 FOOD 1300568039 4700 FOOD 1,057.97 FOOD 1300568039 4700 FOOD 177.40 FOOD 1300568039 4700 FOOD 156.68 FOOD 1300568039 4700 FOOD 40.26 FOOD 1300568039 4700 FOOD 78.34 IRVINE USD 04/05/19 Commercial Check Register All Entries Requested Page 5 FRI, APR 05, 2019, 8:04 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21189679 #J824--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======FOOD 1300568039 4700 FOOD 404.26 FOOD 1300568039 4700 FOOD 1,317.17 FOOD 1300568039 4700 FOOD 2,451.07 FOOD 1300568039 4700 FOOD 5,564.16 FOOD 1300568039 4700 FOOD 51.19 FOOD 1300568039 4700 FOOD 2,435.68 FOOD 1300568039 4700 FOOD 1,165.71 FOOD 1300568039 4700 FOOD 624.48 FOOD 1300568039 4700 FOOD 153.08 FOOD 1300568039 4700 FOOD 2,586.42 FOOD 1300568039 4700 FOOD 332.34 FOOD 1300568039 4700 FOOD 40.02 FOOD 1300568039 4700 FOOD 9,781.24 FOOD 1300568039 4700 FOOD 2,844.46 FOOD 1300568039 4700 FOOD -138.43 FOOD 1300568039 4700 FOOD -100.25 FOOD 1300568039 4700 FOOD -85.52 FOOD 1300568039 4700 FOOD -43.36 FOOD 1300568039 4700 FOOD -114.81 FOOD 1300568039 4700 FOOD -65.39 CHECK TOTAL: 42,005.39 00290555 04/05/19 M NICHOLAS RETINNING SRVCS/CONTRACTS 1300568039 5810 SRVCS/CONTRACTS 11,400.00 CHECK TOTAL: 11,400.00 00290556 04/05/19 P & R PAPER SUPPLY FOOD SUPPLIES 1300568039 4790 FOOD SUPPLIES 1,435.86 CHECK TOTAL: 1,435.86 00290557 04/05/19 SALINAS,ELIANA TRAVEL & CONFERENCES 1300568039 5210 TRAVEL & CONFERENCES 35.51 CHECK TOTAL: 35.51

TOTAL FOR STOCK 75 IRVINE'S CHECK STOCK ID 131,071.46 FUND TOTAL 0101 72,379.99 FUND TOTAL 1313 58,691.47 IRVINE USD 04/08/19 Commercial Check Register All Entries Requested Page 1 MON, APR 08, 2019, 8:03 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21191798 #J893--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00290558 04/08/19 ABLENET INC PUPIL SUPPLIES 0101757110 4301 PUPIL SUPPLIES 417.00 SRVCS/CONTRACTS 0101757110 5810 SRVCS/CONTRACTS 800.00 CHECK TOTAL: 1,217.00 00290559 04/08/19 ALLEN, JENNIFER TRAVEL & CONFERENCES 0102382533 5210 TRAVEL & CONFERENCES 171.10 CHECK TOTAL: 171.10 00290560 04/08/19 APPLE INC NON-CAPITALIZED EQUIPMENT 0101756520 4401 NON-CAPITALIZED EQUIPMEN 199.00 NON-CAPITALIZED EQUIPMENT 0101756520 4401 NON-CAPITALIZED EQUIPMEN 1,350.80 CHECK TOTAL: 1,549.80 00290561 04/08/19 BEAR COMMUNICATIONS IN NON-CAPITALIZED EQUIPMENT 0100506381 4401 NON-CAPITALIZED EQUIPMEN 2,110.11 CHECK TOTAL: 2,110.11 00290562 04/08/19 CANDELARIA,GABRIELLE TRAVEL & CONFERENCES 0101757410 5210 TRAVEL & CONFERENCES 63.96 TRAVEL & CONFERENCES 0101757410 5210 TRAVEL & CONFERENCES 97.47 CHECK TOTAL: 161.43 00290563 04/08/19 CHANG,PEGGY TRAVEL & CONFERENCES 0101757630 5210 TRAVEL & CONFERENCES 35.09 CHECK TOTAL: 35.09 00290564 04/08/19 CHICAS, MIGUEL TRAVEL & CONFERENCES 0100913410 5210 TRAVEL & CONFERENCES 28.32 TRAVEL & CONFERENCES 0100913410 5210 TRAVEL & CONFERENCES 15.37 CHECK TOTAL: 43.69 00290565 04/08/19 CORNELL,DEBRA TRAVEL & CONFERENCES 0101755233 5210 TRAVEL & CONFERENCES 73.24 CHECK TOTAL: 73.24 00290566 04/08/19 CRICK SOFTWARE INC SOFTWARE 0101703410 4370 SOFTWARE 50.00 CHECK TOTAL: 50.00 00290567 04/08/19 GILLEY, DANIELLE TRAVEL & CONFERENCES 0101755219 5210 TRAVEL & CONFERENCES 82.29 CHECK TOTAL: 82.29 00290568 04/08/19 GRIFFITH, HEATHER TRAVEL & CONFERENCES 0101757410 5210 TRAVEL & CONFERENCES 97.48 CHECK TOTAL: 97.48 00290569 04/08/19 HAILE,ELISABETH TRAVEL & CONFERENCES 0101757630 5210 TRAVEL & CONFERENCES 93.04 CHECK TOTAL: 93.04 00290570 04/08/19 HENDRICKS, RICHAUN TRAVEL & CONFERENCES 0101757410 5210 TRAVEL & CONFERENCES 84.13 TRAVEL & CONFERENCES 0101757410 5210 TRAVEL & CONFERENCES 66.96 TRAVEL & CONFERENCES 0101757410 5210 TRAVEL & CONFERENCES 66.02 TRAVEL & CONFERENCES 0101757410 5210 TRAVEL & CONFERENCES 116.46 IRVINE USD 04/08/19 Commercial Check Register All Entries Requested Page 2 MON, APR 08, 2019, 8:03 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21191798 #J893--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======CHECK TOTAL: 333.57 00290571 04/08/19 HERWEHE,SARA TRAVEL & CONFERENCES 0101755233 5210 TRAVEL & CONFERENCES 15.03 TRAVEL & CONFERENCES 0101755233 5210 TRAVEL & CONFERENCES 15.32 CHECK TOTAL: 30.35 00290572 04/08/19 Void - Continued Stub Undefined...... Undef. Unde CHECK TOTAL: 0.00* 00290573 04/08/19 Void - Continued Stub Undefined...... Undef. Unde CHECK TOTAL: 0.00* 00290574 04/08/19 Void - Continued Stub Undefined...... Undef. Unde CHECK TOTAL: 0.00* 00290575 04/08/19 Void - Continued Stub Undefined...... Undef. Unde CHECK TOTAL: 0.00* 00290576 04/08/19 Void - Continued Stub Undefined...... Undef. Unde CHECK TOTAL: 0.00* 00290577 04/08/19 Void - Continued Stub Undefined...... Undef. Unde CHECK TOTAL: 0.00* 00290578 04/08/19 Void - Continued Stub Undefined...... Undef. Unde CHECK TOTAL: 0.00* 00290579 04/08/19 IRVINE USD (SALES TAX) OFFICE 0160812527 4305 OFFICE 38.33 PUPIL SUPPLIES 0161012510 4301 PUPIL SUPPLIES 28.61 PUPIL SUPPLIES 0111612510 4301 PUPIL SUPPLIES 111.31 PUPIL SUPPLIES 0100914510 4301 PUPIL SUPPLIES 6.20 NON-CAPITALIZED EQUIPMENT 0100914510 4401 NON-CAPITALIZED EQUIPMEN 232.50 NON-CAPITALIZED EQUIPMENT 0150112510 4401 NON-CAPITALIZED EQUIPMEN 54.25 MUSIC 0160812510 4314 MUSIC 20.93 NON-CAPITALIZED EQUIPMENT 0100958710 4401 NON-CAPITALIZED EQUIPMEN 185.69 MUSIC 0160812510 4314 MUSIC 9.98 SRVCS/CONTRACTS 0100100371 5810 SRVCS/CONTRACTS 52.66 AUTO SHOP 0111670010 4323 AUTO SHOP 237.87 AUTO SHOP 0111670010 4323 AUTO SHOP 150.12 INDUSTRIAL ART 0160212510 4311 INDUSTRIAL ART 9.94 MUSIC 0151670010 4314 MUSIC 12.87 PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 117.57 NON-CAPITALIZED EQUIPMENT 0100958710 4401 NON-CAPITALIZED EQUIPMEN 75.50 PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 2.61 VISUAL ARTS 0160012510 4341 VISUAL ARTS 5.03 OFFICE 0100949426 4305 OFFICE -7.75 OFFICE 0100949426 4305 OFFICE -7.75 PUPIL SUPPLIES 0151270010 4301 PUPIL SUPPLIES 14.36 PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 48.04 OFFICE 0150112527 4305 OFFICE 7.75 BOOKS OTH INSTR 0102141024 4210 BOOKS OTH INSTR 1,305.72 IRVINE USD 04/08/19 Commercial Check Register All Entries Requested Page 3 MON, APR 08, 2019, 8:03 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21191798 #J893--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======OFFICE 0100949426 4305 OFFICE 183.85 PUPIL SUPPLIES 0101757110 4301 PUPIL SUPPLIES 66.57 NON-CAPITALIZED EQUIPMENT 0160870010 4401 NON-CAPITALIZED EQUIPMEN 338.41 NON-CAPITALIZED EQUIPMENT 0160870010 4401 NON-CAPITALIZED EQUIPMEN 43.40 NON-CAPITALIZED EQUIPMENT 0100958710 4401 NON-CAPITALIZED EQUIPMEN 279.00 PUPIL SUPPLIES 0101756310 4301 PUPIL SUPPLIES 1.16 OFFICE 0160212527 4305 OFFICE 3.46 OFFICE 0101757420 4305 OFFICE 0.93 PUPIL SUPPLIES 0111216010 4301 PUPIL SUPPLIES 21.11 PUPIL SUPPLIES 0114712510 4301 PUPIL SUPPLIES 3.10 PUPIL SUPPLIES 0111055510 4301 PUPIL SUPPLIES 3.06 STORES 01 9320 STORES 23.81 PUPIL SUPPLIES 0100905510 4301 PUPIL SUPPLIES 114.41 SOFTWARE CONTRACTS 0100905510 5831 SOFTWARE CONTRACTS 479.49 PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 166.70 PUPIL SUPPLIES 0114670010 4301 PUPIL SUPPLIES 49.89 BOOKS OTH INSTR 0114752110 4210 BOOKS OTH INSTR 71.93 PUPIL SUPPLIES 0115012510 4301 PUPIL SUPPLIES 24.56 PUPIL SUPPLIES 0114712510 4301 PUPIL SUPPLIES 2.32 PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 8.18 PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 18.01 PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 13.17 PUPIL SUPPLIES 0160870010 4301 PUPIL SUPPLIES 28.37 PUPIL SUPPLIES 0101703434 4301 PUPIL SUPPLIES 13.95 PUPIL SUPPLIES 0116912510 4301 PUPIL SUPPLIES 55.65 PUPIL SUPPLIES 0151612510 4301 PUPIL SUPPLIES 16.69 PUPIL SUPPLIES 0111270010 4301 PUPIL SUPPLIES 4.20 PUPIL SUPPLIES 0160012510 4301 PUPIL SUPPLIES 0.74 P.E. 0150870010 4315 P.E. 4.49 PUPIL SUPPLIES 0101703433 4301 PUPIL SUPPLIES 2.48 PUPIL SUPPLIES 0111270010 4301 PUPIL SUPPLIES 1.55 PUPIL SUPPLIES 0160270010 4301 PUPIL SUPPLIES 31.78 SCIENCE A/P 0150170010 4343 SCIENCE A/P 68.20 PUPIL SUPPLIES 0115412510 4301 PUPIL SUPPLIES 45.03 MATERIALS/SUPPLIES 0100505381 4376 MATERIALS/SUPPLIES 75.17 PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 16.97 PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 23.25 PUPIL SUPPLIES 0101703410 4301 PUPIL SUPPLIES 0.70 PUPIL SUPPLIES 0101703410 4301 PUPIL SUPPLIES 0.66 OFFICE 0101757420 4305 OFFICE 7.43 OFFICE 0101757620 4305 OFFICE 2.71 PUPIL SUPPLIES 0114516010 4301 PUPIL SUPPLIES 5.74 SRVCS/CONTRACTS 0100100371 5810 SRVCS/CONTRACTS 790.50 NON-CAPITALIZED EQUIPMENT 0100958710 4401 NON-CAPITALIZED EQUIPMEN 487.17 IRVINE USD 04/08/19 Commercial Check Register All Entries Requested Page 4 MON, APR 08, 2019, 8:03 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21191798 #J893--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======PUPIL SUPPLIES 0101703410 4301 PUPIL SUPPLIES 13.10 PUPIL SUPPLIES 0115012510 4301 PUPIL SUPPLIES 0.46 NON-CAPITALIZED EQUIPMENT 0100958710 4401 NON-CAPITALIZED EQUIPMEN 216.01 PUPIL SUPPLIES 0111816010 4301 PUPIL SUPPLIES 1.05 PUPIL SUPPLIES 0101770110 4301 PUPIL SUPPLIES 50.19 PUPIL SUPPLIES 0114513810 4301 PUPIL SUPPLIES 32.55 NON-CAPITALIZED EQUIPMENT 0100958710 4401 NON-CAPITALIZED EQUIPMEN 390.59 STORES 01 9320 STORES 43.09 NON-CAPITALIZED EQUIPMENT 0100958710 4401 NON-CAPITALIZED EQUIPMEN 569.62 PUPIL SUPPLIES 0114870010 4301 PUPIL SUPPLIES 7.43 NON-CAPITALIZED EQUIPMENT 0100958710 4401 NON-CAPITALIZED EQUIPMEN 488.25 PUPIL SUPPLIES 0117712510 4301 PUPIL SUPPLIES 7.48 PUPIL SUPPLIES 0117712510 4301 PUPIL SUPPLIES 8.58 PUPIL SUPPLIES 0101770110 4301 PUPIL SUPPLIES 0.98 STORES 01 9320 STORES 46.04 PUPIL SUPPLIES 0100921610 4301 PUPIL SUPPLIES 53.49 PUPIL SUPPLIES 0100921610 4301 PUPIL SUPPLIES 17.36 PUPIL SUPPLIES 0100921610 4301 PUPIL SUPPLIES 25.25 PUPIL SUPPLIES 0100921610 4301 PUPIL SUPPLIES 63.24 NON-CAPITALIZED EQUIPMENT 0100921610 4401 NON-CAPITALIZED EQUIPMEN 83.70 PUPIL SUPPLIES 0100921610 4301 PUPIL SUPPLIES 283.11 PUPIL SUPPLIES 0100921610 4301 PUPIL SUPPLIES 24.12 PUPIL SUPPLIES 0100921610 4301 PUPIL SUPPLIES 7.90 PUPIL SUPPLIES 0100921610 4301 PUPIL SUPPLIES 0.64 PUPIL SUPPLIES 0100921610 4301 PUPIL SUPPLIES 8.93 BOOKS OTH INSTR 0101756420 4210 BOOKS OTH INSTR 21.66 ENVIRONMENTAL ED 0112070010 4309 ENVIRONMENTAL ED 13.91 PUPIL SUPPLIES 0114670010 4301 PUPIL SUPPLIES 1.92 OFFICE 0114670027 4305 OFFICE 3.86 PUPIL SUPPLIES 0150812510 4301 PUPIL SUPPLIES 9.34 PUPIL SUPPLIES 0150812510 4301 PUPIL SUPPLIES 2.03 PUPIL SUPPLIES 0114212510 4301 PUPIL SUPPLIES 27.77 HEALTH 0161012533 4310 HEALTH 7.94 HEALTH 0161012533 4310 HEALTH 1.03 PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 11.16 MUSIC 0151270010 4314 MUSIC 2.13 PUPIL SUPPLIES 0100921610 4301 PUPIL SUPPLIES 4.32 PUPIL SUPPLIES 0100921610 4301 PUPIL SUPPLIES 13.97 TECHNOLOGY 0160212510 4304 TECHNOLOGY 1.46 COLOR GUARD 0160070010 4346 COLOR GUARD 38.75 SCIENCE A/P 0160070010 4343 SCIENCE A/P 3.10 PUPIL SUPPLIES 0101703410 4301 PUPIL SUPPLIES 1.78 PUPIL SUPPLIES 0101703410 4301 PUPIL SUPPLIES 1.84 PUPIL SUPPLIES 0101703410 4301 PUPIL SUPPLIES 1.78 IRVINE USD 04/08/19 Commercial Check Register All Entries Requested Page 5 MON, APR 08, 2019, 8:03 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21191798 #J893--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======MEDIA 0160012510 4313 MEDIA 12.79 MUSIC 0151270010 4314 MUSIC 17.11 PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 26.15 GOLF-B 0160270010 4351 GOLF-B 103.85 PUPIL SUPPLIES 0111016010 4301 PUPIL SUPPLIES 13.95 PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 58.25 PUPIL SUPPLIES 0100958710 4401 NON-CAPITALIZED EQUIPMEN 159.42 PUPIL SUPPLIES 0100921610 4301 PUPIL SUPPLIES 125.72 NON-CAPITALIZED EQUIPMENT 0111612510 4401 NON-CAPITALIZED EQUIPMEN 81.34 PUPIL SUPPLIES 0101703410 4301 PUPIL SUPPLIES 5.42 PUPIL SUPPLIES 0101703410 4301 PUPIL SUPPLIES 9.77 PUPIL SUPPLIES 0161412510 4301 PUPIL SUPPLIES 96.72 DRAMA 0112670010 4307 DRAMA 69.67 HEALTH 0112670033 4310 HEALTH 13.17 ATHLETICS 0160270010 4339 ATHLETICS 25.55 HEALTH 0112670033 4310 HEALTH 2.86 PUPIL SUPPLIES 0161612510 4301 PUPIL SUPPLIES 1.24 SCIENCE 0160870010 4317 SCIENCE 35.28 PUPIL SUPPLIES 0101703431 4301 PUPIL SUPPLIES 132.04 PUPIL SUPPLIES 0100921610 4301 PUPIL SUPPLIES 51.15 PUPIL SUPPLIES 0115660910 4301 PUPIL SUPPLIES 10.46 PUPIL SUPPLIES 0114455510 4301 PUPIL SUPPLIES 24.92 PUPIL SUPPLIES 0101703410 4301 PUPIL SUPPLIES 7.11 PUPIL SUPPLIES 0100921610 4301 PUPIL SUPPLIES 3.39 PUPIL SUPPLIES 0101855410 4301 PUPIL SUPPLIES 3.88 PUPIL SUPPLIES 0116670010 4301 PUPIL SUPPLIES 32.55 TECHNOLOGY 0150470010 4304 TECHNOLOGY 1.01 OFFICE 0161612527 4305 OFFICE 21.32 CUSTODIAL 0160012581 4388 CUSTODIAL 37.79 PUPIL SUPPLIES 0100921610 4301 PUPIL SUPPLIES 8.23 COLOR GUARD 0160070010 4346 COLOR GUARD 76.73 OFFICE 0100905524 4305 OFFICE 3.10 PUPIL SUPPLIES 0100921610 4301 PUPIL SUPPLIES 2.79 PUPIL SUPPLIES 0111070010 4301 PUPIL SUPPLIES 9.14 PUPIL SUPPLIES 0160012510 4301 PUPIL SUPPLIES 150.67 MEDIA 0160012510 4313 MEDIA 37.67 SCIENCE 0160870010 4317 SCIENCE 23.51 PUPIL SUPPLIES 0100913410 4301 PUPIL SUPPLIES 15.95 PUPIL SUPPLIES 0101703410 4301 PUPIL SUPPLIES 244.13 PUPIL SUPPLIES 0101703431 4301 PUPIL SUPPLIES 74.94 PUPIL SUPPLIES 0101703434 4301 PUPIL SUPPLIES 27.28 SCIENCE 0161270010 4317 SCIENCE 6.70 PUPIL SUPPLIES 0100921610 4301 PUPIL SUPPLIES 33.31 PUPIL SUPPLIES 0101757110 4301 PUPIL SUPPLIES 2.56 IRVINE USD 04/08/19 Commercial Check Register All Entries Requested Page 6 MON, APR 08, 2019, 8:03 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21191798 #J893--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======PUPIL SUPPLIES 0101703410 4301 PUPIL SUPPLIES 16.73 PUPIL SUPPLIES 0114812510 4301 PUPIL SUPPLIES 6.96 PUPIL SUPPLIES 0116912510 4301 PUPIL SUPPLIES 3.10 SCIENCE 0161270010 4317 SCIENCE 1.86 SECURITY 0161270010 4377 SECURITY 16.04 PUPIL SUPPLIES 0100921610 4301 PUPIL SUPPLIES 22.62 PUPIL SUPPLIES 0111055510 4301 PUPIL SUPPLIES 4.63 PUPIL SUPPLIES 0100921610 4301 PUPIL SUPPLIES 0.89 PUPIL SUPPLIES 0100921610 4301 PUPIL SUPPLIES 1.51 PUPIL SUPPLIES 0100921610 4301 PUPIL SUPPLIES 3.82 PUPIL SUPPLIES 0101757410 4301 PUPIL SUPPLIES 2.55 ENVIRONMENTAL ED 0114470010 4309 ENVIRONMENTAL ED 4.43 PUPIL SUPPLIES 0111812510 4301 PUPIL SUPPLIES 3.10 MEDIA 0160012510 4313 MEDIA 5.58 CUSTODIAL 0112612581 4388 CUSTODIAL 8.14 PUPIL SUPPLIES 0160012510 4301 PUPIL SUPPLIES 5.06 PUPIL SUPPLIES 0160870010 4301 PUPIL SUPPLIES 45.59 SCIENCE 0160870010 4317 SCIENCE 0.82 PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 12.57 OFFICE 0100949426 4305 OFFICE 93.88 OFFICE 0101757420 4305 OFFICE 5.80 OFFICE 0100949426 4305 OFFICE 27.86 SCIENCE 0161270010 4317 SCIENCE 41.39 TECHNOLOGY 0150470010 4304 TECHNOLOGY 5.35 PUPIL SUPPLIES 0160012510 4301 PUPIL SUPPLIES 241.99 PUPIL SUPPLIES 0100921610 4301 PUPIL SUPPLIES 69.73 PUPIL SUPPLIES 0100949426 4301 PUPIL SUPPLIES 72.03 MATH 0150470010 4312 MATH 4.53 MUSIC 0160012510 4314 MUSIC 2.23 SCIENCE 0160870010 4317 SCIENCE 11.60 BUSINESS 0117070010 4337 BUSINESS 1.89 PUPIL SUPPLIES 0100949426 4301 PUPIL SUPPLIES 5.81 OFFICE 0100949426 4305 OFFICE 40.70 NON-CAPITALIZED EQUIPMENT 0100921610 4401 NON-CAPITALIZED EQUIPMEN 154.69 PUPIL SUPPLIES 0160212510 4301 PUPIL SUPPLIES 1.24 PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 12.16 CRAFTS 0117070010 4324 CRAFTS 2.53 OFFICE 0117812527 4305 OFFICE 7.75 PUPIL SUPPLIES 0151612510 4301 PUPIL SUPPLIES 3.21 PUPIL SUPPLIES 0101703434 4301 PUPIL SUPPLIES 22.63 PUPIL SUPPLIES 0100921610 4301 PUPIL SUPPLIES 103.69 PUPIL SUPPLIES 0100921610 4301 PUPIL SUPPLIES 54.02 PUPIL SUPPLIES 0114512510 4301 PUPIL SUPPLIES 7.32 PUPIL SUPPLIES 0114855510 4301 PUPIL SUPPLIES 3.88 IRVINE USD 04/08/19 Commercial Check Register All Entries Requested Page 7 MON, APR 08, 2019, 8:03 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21191798 #J893--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 4.26 PUPIL SUPPLIES 0114855510 4301 PUPIL SUPPLIES 15.42 PUPIL SUPPLIES 0101757110 4301 PUPIL SUPPLIES 9.79 PUPIL SUPPLIES 0115412510 4301 PUPIL SUPPLIES 37.18 OFFICE 0100949426 4305 OFFICE 17.61 PUPIL SUPPLIES 0100921610 4301 PUPIL SUPPLIES 0.89 PUPIL SUPPLIES 0100921610 4301 PUPIL SUPPLIES 4.06 SECURITY 0161270010 4377 SECURITY 6.97 BUSINESS 0117070010 4337 BUSINESS 5.57 VISUAL ARTS 0160012510 4341 VISUAL ARTS 20.17 PUPIL SUPPLIES 0101757110 4301 PUPIL SUPPLIES 3.87 PUPIL SUPPLIES 0160212510 4301 PUPIL SUPPLIES 22.26 PUPIL SUPPLIES 0114812510 4301 PUPIL SUPPLIES 4.43 ATHLETICS 0160270010 4339 ATHLETICS 2.55 CUSTODIAL 0160012581 4388 CUSTODIAL 3.72 PUPIL SUPPLIES 0111820610 4301 PUPIL SUPPLIES 0.93 GRAPHICS 0160064910 4336 GRAPHICS 7.65 BOOKS OTH INSTR 0101756420 4210 BOOKS OTH INSTR 2.87 SCIENCE 0161270010 4317 SCIENCE 91.30 PUPIL SUPPLIES 0117755510 4301 PUPIL SUPPLIES 16.43 SCIENCE 0117070010 4317 SCIENCE 15.11 PUPIL SUPPLIES 0100949426 4301 PUPIL SUPPLIES 13.94 PUPIL SUPPLIES 0150812510 4301 PUPIL SUPPLIES 19.69 GRAPHICS 0160064910 4336 GRAPHICS 2.03 NEWSPAPER 0160812510 4334 NEWSPAPER 2.48 NEWSPAPER 0160812510 4334 NEWSPAPER 1.73 PUPIL SUPPLIES 0101703434 4301 PUPIL SUPPLIES 228.63 PUPIL SUPPLIES 0115413710 4301 PUPIL SUPPLIES 33.91 PUPIL SUPPLIES 0161012510 4301 PUPIL SUPPLIES 135.96 NEWSPAPER 0160812510 4334 NEWSPAPER 28.64 PUPIL SUPPLIES 0150812510 4301 PUPIL SUPPLIES 11.91 PUPIL SUPPLIES 0101703433 4301 PUPIL SUPPLIES 2.79 PUPIL SUPPLIES 0113620610 4301 PUPIL SUPPLIES 14.34 PUPIL SUPPLIES 0114612510 4301 PUPIL SUPPLIES 1.13 MATERIALS/SUPPLIES 0114570010 4376 MATERIALS/SUPPLIES 7.73 OFFICE 0100949426 4305 OFFICE 49.70 OFFICE 0100949426 4305 OFFICE 38.30 PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 6.11 PUPIL SUPPLIES 0111616010 4301 PUPIL SUPPLIES 7.66 PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 24.80 PUPIL SUPPLIES 0152070110 4301 PUPIL SUPPLIES 9.80 PUPIL SUPPLIES 0111616010 4301 PUPIL SUPPLIES 2.63 PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 14.33 PUPIL SUPPLIES 0100905510 4301 PUPIL SUPPLIES 390.14 IRVINE USD 04/08/19 Commercial Check Register All Entries Requested Page 8 MON, APR 08, 2019, 8:03 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21191798 #J893--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======PUPIL SUPPLIES 0114252110 4301 PUPIL SUPPLIES 42.16 PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 38.75 OFFICE 0111212527 4305 OFFICE 7.75 PUPIL SUPPLIES 0101703433 4301 PUPIL SUPPLIES 2.32 PUPIL SUPPLIES 0150812510 4301 PUPIL SUPPLIES 19.64 COUNSELING 0152070010 4319 COUNSELING 18.64 PUPIL SUPPLIES 0116612510 4301 PUPIL SUPPLIES 34.10 DANCE 0160212510 4356 DANCE 46.19 MEDIA 0160012510 4313 MEDIA 31.41 OFFICE 0100949426 4305 OFFICE 42.61 P.E. 0151670010 4315 P.E. 20.31 PUPIL SUPPLIES 0111055510 4301 PUPIL SUPPLIES 17.28 PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 24.41 NON-CAPITALIZED EQUIPMENT 0152012527 4401 NON-CAPITALIZED EQUIPMEN 56.57 PUPIL SUPPLIES 0114612510 4301 PUPIL SUPPLIES 6.71 PUPIL SUPPLIES 0117712510 4301 PUPIL SUPPLIES 6.98 LACROSSE-B 0160270010 4354 LACROSSE-B 112.98 PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 9.76 PUPIL SUPPLIES 0117712510 4301 PUPIL SUPPLIES 22.85 PUPIL SUPPLIES 0117712510 4301 PUPIL SUPPLIES 8.96 COUNSELING 0161270010 4319 COUNSELING 1.86 PUPIL SUPPLIES 0112655510 4301 PUPIL SUPPLIES 5.02 PUPIL SUPPLIES 0111812510 4301 PUPIL SUPPLIES 77.50 MEDIA 0115070010 4313 MEDIA 0.46 OFFICE 0150412527 4305 OFFICE 19.37 STORES 01 9320 STORES 156.48 BOOKS OTH INSTR 0114752110 4210 BOOKS OTH INSTR 91.20 PUPIL SUPPLIES 0114752110 4301 PUPIL SUPPLIES 13.49 PUPIL SUPPLIES 0160012510 4301 PUPIL SUPPLIES 3.02 P.E. 0150870010 4315 P.E. 1.86 OFFICE 0100949426 4305 OFFICE 74.30 PUPIL SUPPLIES 0100958710 4301 PUPIL SUPPLIES 11.75 PUPIL SUPPLIES 0101757110 4301 PUPIL SUPPLIES 4.95 PUPIL SUPPLIES 0116612510 4301 PUPIL SUPPLIES 61.23 PUPIL SUPPLIES 0112470010 4301 PUPIL SUPPLIES 98.62 NON-CAPITALIZED EQUIPMENT 0150812527 4401 NON-CAPITALIZED EQUIPMEN 53.40 NON-CAPITALIZED EQUIPMENT 0101757110 4401 NON-CAPITALIZED EQUIPMEN 146.86 CHECK TOTAL: 14,722.87 00290580 04/08/19 KELLY, TESS TRAVEL & CONFERENCES 0101755534 5210 TRAVEL & CONFERENCES 76.21 CHECK TOTAL: 76.21 00290581 04/08/19 KELLY,MARTHA FOOD 0101755324 4326 FOOD 16.95 TRAVEL & CONFERENCES 0101755210 5210 TRAVEL & CONFERENCES 32.97 IRVINE USD 04/08/19 Commercial Check Register All Entries Requested Page 9 MON, APR 08, 2019, 8:03 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21191798 #J893--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======TRAVEL & CONFERENCES 0101755210 5210 TRAVEL & CONFERENCES 36.20 CHECK TOTAL: 86.12 00290582 04/08/19 KULUNGIAN,SHERI TRAVEL & CONFERENCES 0102382533 5210 TRAVEL & CONFERENCES 20.01 TRAVEL & CONFERENCES 0102382533 5210 TRAVEL & CONFERENCES 12.59 TRAVEL & CONFERENCES 0102382533 5210 TRAVEL & CONFERENCES 15.66 TRAVEL & CONFERENCES 0102382533 5210 TRAVEL & CONFERENCES 16.30 CHECK TOTAL: 64.56 00290583 04/08/19 LEE,AMY TRAVEL & CONFERENCES 0101755233 5210 TRAVEL & CONFERENCES 23.84 CHECK TOTAL: 23.84 00290584 04/08/19 LEONG, VANESSA TRAVEL & CONFERENCES 0101757410 5210 TRAVEL & CONFERENCES 7.95 CHECK TOTAL: 7.95 00290585 04/08/19 LIUZZI,ANNIE TRAVEL & CONFERENCES 0101755233 5210 TRAVEL & CONFERENCES 21.87 CHECK TOTAL: 21.87 00290586 04/08/19 LOW,SARA PUPIL SUPPLIES 0101703410 4301 PUPIL SUPPLIES 120.00 TRAVEL & CONFERENCES 0101756224 5210 TRAVEL & CONFERENCES 54.23 CHECK TOTAL: 174.23 00290587 04/08/19 NISHIMOTO,COURTNEY PUPIL SUPPLIES 0101703410 4301 PUPIL SUPPLIES 35.90 TRAVEL & CONFERENCES 0101755233 5210 TRAVEL & CONFERENCES 41.24 CHECK TOTAL: 77.14 00290588 04/08/19 ROEMISCH, JEANNA TRAVEL & CONFERENCES 0101757410 5210 TRAVEL & CONFERENCES 122.55 CHECK TOTAL: 122.55 00290589 04/08/19 ROGATE,MARISSA TRAVEL & CONFERENCES 0101757410 5210 TRAVEL & CONFERENCES 7.37 CHECK TOTAL: 7.37 00290590 04/08/19 TOSHIBA BUSINESS SOLUT LEASES 0190009072 5620 LEASES 33,787.06 CHECK TOTAL: 33,787.06 00290591 04/08/19 US BANCORP GOVERNMENT LEASES 0190009072 5620 LEASES 18,453.10 CHECK TOTAL: 18,453.10 00290592 04/08/19 IRVINE USD (SALES TAX) PUPIL SUPPLIES 1100514010 4301 PUPIL SUPPLIES 141.29 PUPIL SUPPLIES 1100514010 4301 PUPIL SUPPLIES 21.70 CHECK TOTAL: 162.99 00290593 04/08/19 ARC PLANNING OTHER COSTS 2161291085 6268 PLANNING OTHER COSTS 4.65 CHECK TOTAL: 4.65 IRVINE USD 04/08/19 Commercial Check Register All Entries Requested Page 10 MON, APR 08, 2019, 8:03 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21191798 #J893--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00290594 04/08/19 IRVINE USD (SALES TAX) FURNITURE & EQUIPMENT 2115291085 6410 FURNITURE & EQUIPMENT 7.13 FURNITURE & EQUIPMENT 2115291085 6410 FURNITURE & EQUIPMENT 0.31 CHECK TOTAL: 7.44 00290595 04/08/19 TWINING CONSULTING CONSTRUCTION TEST 2112491085 6270 CONSTRUCTION TEST 5,630.00 CHECK TOTAL: 5,630.00 00290596 04/08/19 BALFOUR BEATTY CONSTRU CONSTRUCTION MANAGEMENT SRVCS 3570590185 6266 CONSTRUCTION MANAGEMENT 78,374.00 CHECK TOTAL: 78,374.00 00290597 04/08/19 IRVINE RANCH WATER DIS CONSTRUCTION/OTHER COSTS 3570590185 6267 CONSTRUCTION/OTHER COSTS 313.14 CONSTRUCTION/OTHER COSTS 3570590185 6267 CONSTRUCTION/OTHER COSTS 210.39 CONSTRUCTION/OTHER COSTS 3570590185 6267 CONSTRUCTION/OTHER COSTS 1,101.28 CONSTRUCTION/OTHER COSTS 3570590185 6267 CONSTRUCTION/OTHER COSTS 627.13 CHECK TOTAL: 2,251.94 00290598 04/08/19 IRVINE USD (SALES TAX) FURNITURE & EQUIPMENT 3570290185 6410 FURNITURE & EQUIPMENT 86.34 CHECK TOTAL: 86.34 00290599 04/08/19 J L SURVEYING INC SURVEYS OF SITE 3570590185 6114 SURVEYS OF SITE 3,600.00 CHECK TOTAL: 3,600.00 00290600 04/08/19 POMS AND ASSOCIATES IN SRVCS/CONTRACTS 6800516860 5810 SRVCS/CONTRACTS 948.00 CHECK TOTAL: 948.00

TOTAL FOR STOCK 75 IRVINE'S CHECK STOCK ID 164,738.42 FUND TOTAL 0101 73,673.06 FUND TOTAL 1111 162.99 FUND TOTAL 2121 5,642.09 FUND TOTAL 3535 84,312.28 FUND TOTAL 6768 948.00 IRVINE USD 04/09/19 Commercial Check Register All Entries Requested Page 1 TUE, APR 09, 2019, 8:28 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21195067 #J987--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00290601 04/09/19 AMAZON.COM PUPIL SUPPLIES 0150812510 4301 PUPIL SUPPLIES -108.49 PUPIL SUPPLIES 0150812510 4301 PUPIL SUPPLIES 108.49 ENGLISH 0150812510 4328 ENGLISH 231.68 DRAMA 0160064910 4307 DRAMA -134.74 CHECK TOTAL: 96.94 00290602 04/09/19 ARMOR FENCE CONCEPTS I SRVCS/CONTRACTS 0161070081 5810 SRVCS/CONTRACTS 1,734.47 CHECK TOTAL: 1,734.47 00290603 04/09/19 CDW GOVERNMENT INC PUPIL SUPPLIES 0100910641 4301 PUPIL SUPPLIES 187.59 CHECK TOTAL: 187.59 00290604 04/09/19 DG SOLAR LESSEE LLC SOLAR 0116901681 5512 SOLAR 4,394.63 CHECK TOTAL: 4,394.63 00290605 04/09/19 DG SOLAR LESSEE LLC SOLAR 0160801681 5512 SOLAR 6,574.54 CHECK TOTAL: 6,574.54 00290606 04/09/19 DG SOLAR LESSEE LLC SOLAR 0115401681 5512 SOLAR 4,545.49 CHECK TOTAL: 4,545.49 00290607 04/09/19 EDUCATIONAL BASED SERV REHABILITATION FEES SPEC ED 0101755710 5813 REHABILITATION FEES SPEC 2,400.00 CHECK TOTAL: 2,400.00 00290608 04/09/19 FAHEL,JOHN SRVCS/CONTRACTS 0101755710 5810 SRVCS/CONTRACTS 2,230.00 CHECK TOTAL: 2,230.00 00290609 04/09/19 FEDERAL EXPRESS CORPOR OUTSIDE POSTAGE/MAILINGS 0100503072 5905 OUTSIDE POSTAGE/MAILINGS 36.65 CHECK TOTAL: 36.65 00290610 04/09/19 FERREE'S TOOLS INC PUPIL SUPPLIES 0100972710 4301 PUPIL SUPPLIES 1,463.70 PUPIL SUPPLIES 0100972710 4301 PUPIL SUPPLIES 118.02 CHECK TOTAL: 1,581.72 00290611 04/09/19 FRAZIER, ANTOINETTE TRAVEL & CONFERENCES 0101757410 5210 TRAVEL & CONFERENCES 11.48 CHECK TOTAL: 11.48 00290612 04/09/19 GRASSO,CARLO FOOD 0117812527 4326 FOOD 19.85 CHECK TOTAL: 19.85 00290613 04/09/19 GRAY,DIANNA C TRAVEL & CONFERENCES 0100913410 5210 TRAVEL & CONFERENCES 23.15 TRAVEL & CONFERENCES 0100913410 5210 TRAVEL & CONFERENCES 2.38 CHECK TOTAL: 25.53 IRVINE USD 04/09/19 Commercial Check Register All Entries Requested Page 2 TUE, APR 09, 2019, 8:28 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21195067 #J987--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00290614 04/09/19 HERITAGE MUSEUM OF ORA ADMISSIONS/TICKETS 0117870010 5809 ADMISSIONS/TICKETS 15.00 CHECK TOTAL: 15.00 00290615 04/09/19 HIGH TRAILS OUTDOOR ED 0115470010 4347 OUTDOOR ED 44,460.00 CHECK TOTAL: 44,460.00 00290616 04/09/19 HOLMES,CATHERINE OFFICE 0100909320 4305 OFFICE 188.26 CHECK TOTAL: 188.26 00290617 04/09/19 IRVINE RANCH WATER DIS WATER 0110201681 5530 WATER 390.02 CHECK TOTAL: 390.02 00290618 04/09/19 JONATHAN PRICE DESIGN CONSULTANTS 0100100371 5811 CONSULTANTS 1,125.00 CHECK TOTAL: 1,125.00 00290619 04/09/19 LAKEMARY CENTER TUITION NON PUBLIC SCHOOLS 0101736410 5812 TUITION NON PUBLIC SCHOO 17,670.00 TUITION NON PUBLIC SCHOOLS 0101755710 5812 TUITION NON PUBLIC SCHOO 3,525.00 CHECK TOTAL: 21,195.00 00290620 04/09/19 MAQUILING,JOHANNA FOOD 0101755324 4326 FOOD 15.04 TRAVEL & CONFERENCES 0101755210 5210 TRAVEL & CONFERENCES 117.33 TRAVEL & CONFERENCES 0101755210 5210 TRAVEL & CONFERENCES 8.78 CHECK TOTAL: 141.15 00290621 04/09/19 MARTINEZ-CAMPOS,RAQUEL TRAVEL & CONFERENCES 0102382533 5210 TRAVEL & CONFERENCES 17.75 CHECK TOTAL: 17.75 00290622 04/09/19 MASTRANGELO,CHRIS TRAVEL & CONFERENCES 0100910477 5210 TRAVEL & CONFERENCES 9.86 CHECK TOTAL: 9.86 00290623 04/09/19 MEVES,JULIE TRAVEL & CONFERENCES 0101755534 5210 TRAVEL & CONFERENCES 16.94 CHECK TOTAL: 16.94 00290624 04/09/19 MORADI, ROBERTA TRAVEL & CONFERENCES 0101755233 5210 TRAVEL & CONFERENCES 72.10 CHECK TOTAL: 72.10 00290625 04/09/19 PARADIGM HEALTHCARE SE SRVCS/CONTRACTS 0102510833 5810 SRVCS/CONTRACTS 1,000.00 CHECK TOTAL: 1,000.00 00290626 04/09/19 PARKHOUSE TIRE INC REPAIR 0100505138 5630 REPAIR 722.33 CHECK TOTAL: 722.33 00290627 04/09/19 PHOENIX HOUSE ORANGE C REHABILITATION FEES SPEC ED 0101757618 5813 REHABILITATION FEES SPEC 1,417.01 CHECK TOTAL: 1,417.01 IRVINE USD 04/09/19 Commercial Check Register All Entries Requested Page 3 TUE, APR 09, 2019, 8:28 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21195067 #J987--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00290628 04/09/19 POLANCO, HEATHER TRAVEL & CONFERENCES 0101757410 5210 TRAVEL & CONFERENCES 37.40 TRAVEL & CONFERENCES 0101757410 5210 TRAVEL & CONFERENCES 75.96 CHECK TOTAL: 113.36 00290629 04/09/19 REYNOLDS,NICOLE OFFICE 0100916120 4305 OFFICE 39.86 CHECK TOTAL: 39.86 00290630 04/09/19 ROSALES, ARMANDO TRAVEL & CONFERENCES 0100913410 5210 TRAVEL & CONFERENCES 44.43 CHECK TOTAL: 44.43 00290631 04/09/19 SALTZMAN, NICOLA TRAVEL & CONFERENCES 0101757410 5210 TRAVEL & CONFERENCES 45.80 TRAVEL & CONFERENCES 0101757410 5210 TRAVEL & CONFERENCES 71.95 CHECK TOTAL: 117.75 00290632 04/09/19 SCHLOSSBERG, KATY PUPIL SUPPLIES 0101703433 4301 PUPIL SUPPLIES 32.42 CHECK TOTAL: 32.42 00290633 04/09/19 SCHOOL HEALTH CORPORAT STORES 01 9320 STORES 327.12 CHECK TOTAL: 327.12 00290634 04/09/19 SOUTHERN CALIFORNIA GA GAS 0161201681 5540 GAS 6,783.03 CHECK TOTAL: 6,783.03 00290635 04/09/19 SOUTHERN CALIFORNIA GA GAS 0115001681 5540 GAS 122.31 CHECK TOTAL: 122.31 00290636 04/09/19 SOUTHERN CALIFORNIA GA GAS 0151601681 5540 GAS 170.68 CHECK TOTAL: 170.68 00290637 04/09/19 SOUTHERN CALIFORNIA GA GAS 0114201681 5540 GAS 38.68 CHECK TOTAL: 38.68 00290638 04/09/19 SOUTHERN CALIFORNIA GA GAS 0112401681 5540 GAS 36.81 CHECK TOTAL: 36.81 00290639 04/09/19 SOUTHERN CALIFORNIA GA GAS 0190001681 5540 GAS 1,120.92 CHECK TOTAL: 1,120.92 00290640 04/09/19 SOUTHERN CALIFORNIA GA GAS 0160401681 5540 GAS 121.18 CHECK TOTAL: 121.18 00290641 04/09/19 SOUTHWEST SCHOOL AND O OFFICE 0100905520 4305 OFFICE 82.25 OFFICE 0100905520 4305 OFFICE 16.52 IRVINE USD 04/09/19 Commercial Check Register All Entries Requested Page 4 TUE, APR 09, 2019, 8:28 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21195067 #J987--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======PUPIL SUPPLIES 0161756710 4301 PUPIL SUPPLIES 390.87 CHECK TOTAL: 489.64 00290642 04/09/19 STAFF REHAB REHABILITATION FEES SPEC ED 0101755710 5813 REHABILITATION FEES SPEC 2,550.00 CHECK TOTAL: 2,550.00 00290643 04/09/19 STEINWEG, BREANNA TRAVEL & CONFERENCES 0101755233 5210 TRAVEL & CONFERENCES 25.23 CHECK TOTAL: 25.23 00290644 04/09/19 SUNE D14 MISC-A HOLDIN SOLAR 0117401681 5512 SOLAR 7,144.07 CHECK TOTAL: 7,144.07 00290645 04/09/19 SUNE D14 MISC-A HOLDIN SOLAR 0160001681 5512 SOLAR 11,005.39 CHECK TOTAL: 11,005.39 00290646 04/09/19 SUNE GIL HOLDINGS SOLAR 0150801681 5512 SOLAR 5,588.27 CHECK TOTAL: 5,588.27 00290647 04/09/19 SUNE IRVINE LLC SOLAR 0114401681 5512 SOLAR 2,074.93 CHECK TOTAL: 2,074.93 00290648 04/09/19 SUNE IRVINE LLC SOLAR 0190001681 5512 SOLAR 3,216.71 CHECK TOTAL: 3,216.71 00290649 04/09/19 SUNE IRVINE LLC SOLAR 0111201681 5512 SOLAR 3,461.33 CHECK TOTAL: 3,461.33 00290650 04/09/19 SUNE IRVINE LLC SOLAR 0160801681 5512 SOLAR 988.97 CHECK TOTAL: 988.97 00290651 04/09/19 SUNE IRVINE LLC SOLAR 0160801681 5512 SOLAR 983.55 CHECK TOTAL: 983.55 00290652 04/09/19 SUNE IRVINE LLC SOLAR 0190001681 5512 SOLAR 5,649.57 CHECK TOTAL: 5,649.57 00290653 04/09/19 SUNE IRVINE LLC SOLAR 0190001681 5512 SOLAR 1,379.02 CHECK TOTAL: 1,379.02 00290654 04/09/19 SUNE IRVINE LLC SOLAR 0114801681 5512 SOLAR 1,380.43 CHECK TOTAL: 1,380.43 00290655 04/09/19 SUNE IRVINE LLC SOLAR 0150401681 5512 SOLAR 1,196.42 CHECK TOTAL: 1,196.42 IRVINE USD 04/09/19 Commercial Check Register All Entries Requested Page 5 TUE, APR 09, 2019, 8:28 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21195067 #J987--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00290656 04/09/19 SUNE IRVINE LLC SOLAR 0160001681 5512 SOLAR 4,880.77 CHECK TOTAL: 4,880.77 00290657 04/09/19 SUNE IRVINE LLC SOLAR 0103501681 5512 SOLAR 1,603.80 CHECK TOTAL: 1,603.80 00290658 04/09/19 SUNE IRVINE LLC SOLAR 0117001681 5512 SOLAR 2,710.10 CHECK TOTAL: 2,710.10 00290659 04/09/19 SUNE IRVINE LLC SOLAR 0115001681 5512 SOLAR 1,299.06 CHECK TOTAL: 1,299.06 00290660 04/09/19 SUNE IRVINE LLC SOLAR 0115601681 5512 SOLAR 1,269.12 CHECK TOTAL: 1,269.12 00290661 04/09/19 SUNE IRVINE LLC SOLAR 0151601681 5512 SOLAR 2,036.07 CHECK TOTAL: 2,036.07 00290662 04/09/19 SUNE IRVINE LLC SOLAR 0152001681 5512 SOLAR 1,903.79 CHECK TOTAL: 1,903.79 00290663 04/09/19 ACTION SALES MATERIALS/SUPPLIES 1300568039 4376 MATERIALS/SUPPLIES 61.06 CHECK TOTAL: 61.06 00290664 04/09/19 DATA CAL MATERIALS/SUPPLIES 1300568039 4376 MATERIALS/SUPPLIES 1,376.56 CHECK TOTAL: 1,376.56 00290665 04/09/19 FORM PLASTICS FOOD SUPPLIES 1300568039 4790 FOOD SUPPLIES 1,903.49 CHECK TOTAL: 1,903.49 00290666 04/09/19 KOVALCHUK, RUTA TRAVEL & CONFERENCES 1300568039 5210 TRAVEL & CONFERENCES 18.56 CHECK TOTAL: 18.56 00290667 04/09/19 Void - Continued Stub Undefined...... Undef. Unde CHECK TOTAL: 0.00* 00290668 04/09/19 P J OF ORANGE COUNTY L FOOD 1300568039 4700 FOOD 182.75 FOOD 1300568039 4700 FOOD 197.37 FOOD 1300568039 4700 FOOD 387.43 FOOD 1300568039 4700 FOOD 153.51 FOOD 1300568039 4700 FOOD 146.20 FOOD 1300568039 4700 FOOD 14.62 FOOD 1300568039 4700 FOOD 14.62 FOOD 1300568039 4700 FOOD 14.62 IRVINE USD 04/09/19 Commercial Check Register All Entries Requested Page 6 TUE, APR 09, 2019, 8:28 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21195067 #J987--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======FOOD 1300568039 4700 FOOD 14.62 FOOD 1300568039 4700 FOOD 14.62 FOOD 1300568039 4700 FOOD 248.54 FOOD 1300568039 4700 FOOD 211.99 FOOD 1300568039 4700 FOOD 211.99 FOOD 1300568039 4700 FOOD 211.99 FOOD 1300568039 4700 FOOD 211.99 FOOD 1300568039 4700 FOOD 263.16 FOOD 1300568039 4700 FOOD 263.16 FOOD 1300568039 4700 FOOD 263.16 FOOD 1300568039 4700 FOOD 263.16 FOOD 1300568039 4700 FOOD 175.44 FOOD 1300568039 4700 FOOD 160.82 FOOD 1300568039 4700 FOOD 160.82 FOOD 1300568039 4700 FOOD 153.51 FOOD 1300568039 4700 FOOD 233.92 FOOD 1300568039 4700 FOOD 146.20 FOOD 1300568039 4700 FOOD 116.96 FOOD 1300568039 4700 FOOD 197.37 FOOD 1300568039 4700 FOOD 204.68 FOOD 1300568039 4700 FOOD 197.37 FOOD 1300568039 4700 FOOD 204.68 FOOD 1300568039 4700 FOOD 416.67 FOOD 1300568039 4700 FOOD 190.06 FOOD 1300568039 4700 FOOD 175.44 FOOD 1300568039 4700 FOOD 190.06 FOOD 1300568039 4700 FOOD 182.75 FOOD 1300568039 4700 FOOD 226.61 FOOD 1300568039 4700 FOOD 226.61 FOOD 1300568039 4700 FOOD 226.61 FOOD 1300568039 4700 FOOD 350.88 FOOD 1300568039 4700 FOOD 190.06 FOOD 1300568039 4700 FOOD 182.75 FOOD 1300568039 4700 FOOD 219.30 FOOD 1300568039 4700 FOOD 153.51 FOOD 1300568039 4700 FOOD 153.51 FOOD 1300568039 4700 FOOD 153.51 FOOD 1300568039 4700 FOOD 153.51 FOOD 1300568039 4700 FOOD 131.58 FOOD 1300568039 4700 FOOD 540.94 FOOD 1300568039 4700 FOOD 263.16 FOOD 1300568039 4700 FOOD 263.16 FOOD 1300568039 4700 FOOD 241.23 FOOD 1300568039 4700 FOOD 124.27 IRVINE USD 04/09/19 Commercial Check Register All Entries Requested Page 7 TUE, APR 09, 2019, 8:28 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21195067 #J987--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======FOOD 1300568039 4700 FOOD 124.27 FOOD 1300568039 4700 FOOD 124.27 FOOD 1300568039 4700 FOOD 160.82 FOOD 1300568039 4700 FOOD 160.82 FOOD 1300568039 4700 FOOD 87.72 FOOD 1300568039 4700 FOOD 160.82 CHECK TOTAL: 11,016.17 00290669 04/09/19 PEPSI COLA FOOD 1300568039 4700 FOOD 293.76 CHECK TOTAL: 293.76 00290670 04/09/19 RANCHO SAN JOAQUIN ASB SRVCS/CONTRACTS 1300568039 5810 SRVCS/CONTRACTS 107.50 CHECK TOTAL: 107.50 00290671 04/09/19 SOUTHWEST SCHOOL AND O OFFICE 1300568039 4305 OFFICE 49.60 CHECK TOTAL: 49.60 00290672 04/09/19 VISTAR FOOD 1300568039 4700 FOOD 857.62 FOOD 1300568039 4700 FOOD -582.60 CHECK TOTAL: 275.02 00290673 04/09/19 WAXIE CUSTODIAL 1300568039 4388 CUSTODIAL 21.87 CUSTODIAL 1300568039 4388 CUSTODIAL -2.68 CHECK TOTAL: 19.19 00290674 04/09/19 C W DRIVER CONSTRUCTION MANAGEMENT SRVCS 2111091085 6266 CONSTRUCTION MANAGEMENT 46,883.00 CHECK TOTAL: 46,883.00 00290675 04/09/19 C W DRIVER CONSTRUCTION MANAGEMENT SRVCS 2114291085 6266 CONSTRUCTION MANAGEMENT 46,883.00 CHECK TOTAL: 46,883.00 00290676 04/09/19 C W DRIVER CONSTRUCTION MANAGEMENT SRVCS 2111091285 6266 CONSTRUCTION MANAGEMENT 10,500.00 CHECK TOTAL: 10,500.00 00290677 04/09/19 C W DRIVER CONSTRUCTION MANAGEMENT SRVCS 2114291285 6266 CONSTRUCTION MANAGEMENT 10,500.00 CHECK TOTAL: 10,500.00 00290678 04/09/19 CDW GOVERNMENT INC FURNITURE & EQUIPMENT 2151691085 6410 FURNITURE & EQUIPMENT 3,430.54 CHECK TOTAL: 3,430.54 00290679 04/09/19 GEO-ADVANTEC INC SITE OTHER COSTS 2114291085 6117 SITE OTHER COSTS 4,443.25 CHECK TOTAL: 4,443.25 00290680 04/09/19 GEO-ADVANTEC INC SITE OTHER COSTS 2111091085 6117 SITE OTHER COSTS 994.75 IRVINE USD 04/09/19 Commercial Check Register All Entries Requested Page 8 TUE, APR 09, 2019, 8:28 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21195067 #J987--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======CHECK TOTAL: 994.75 00290681 04/09/19 KYA SERVICES LLC CONSTRUCTION/OTHER COSTS 2114291085 6267 CONSTRUCTION/OTHER COSTS 13,679.49 CHECK TOTAL: 13,679.49 00290682 04/09/19 RUHNAU CLARKE ARCHITEC ARCHITECT FEES 2110892085 6221 ARCHITECT FEES 4,000.00 CHECK TOTAL: 4,000.00 00290683 04/09/19 RUHNAU CLARKE ARCHITEC ARCHITECT FEES 2116092085 6221 ARCHITECT FEES 4,000.00 CHECK TOTAL: 4,000.00 00290684 04/09/19 SCHOOL CONSTRUCTION CO LABOR COMPLIANCE COSTS 2150891085 6229 LABOR COMPLIANCE COSTS 650.00 CHECK TOTAL: 650.00 00290685 04/09/19 SCHOOL CONSTRUCTION CO LABOR COMPLIANCE COSTS 2111091085 6229 LABOR COMPLIANCE COSTS 1,335.57 LABOR COMPLIANCE COSTS 2111091085 6229 LABOR COMPLIANCE COSTS 880.00 CHECK TOTAL: 2,215.57 00290686 04/09/19 SCHOOL CONSTRUCTION CO LABOR COMPLIANCE COSTS 2114291085 6229 LABOR COMPLIANCE COSTS 1,492.86 LABOR COMPLIANCE COSTS 2114291085 6229 LABOR COMPLIANCE COSTS 880.00 CHECK TOTAL: 2,372.86 00290687 04/09/19 SCHOOL CONSTRUCTION CO LABOR COMPLIANCE COSTS 2161291085 6229 LABOR COMPLIANCE COSTS 2,383.33 CHECK TOTAL: 2,383.33 00290688 04/09/19 SCHOOL CONSTRUCTION CO LABOR COMPLIANCE COSTS 2112491085 6229 LABOR COMPLIANCE COSTS 508.75 CHECK TOTAL: 508.75 00290689 04/09/19 SCHOOL CONSTRUCTION CO LABOR COMPLIANCE COSTS 2151691085 6229 LABOR COMPLIANCE COSTS 655.33 CHECK TOTAL: 655.33 00290690 04/09/19 SCHOOL CONSTRUCTION CO LABOR COMPLIANCE COSTS 2161491085 6229 LABOR COMPLIANCE COSTS 534.29 CHECK TOTAL: 534.29 00290691 04/09/19 SCHOOL CONSTRUCTION CO LABOR COMPLIANCE COSTS 2116691085 6229 LABOR COMPLIANCE COSTS 1,257.14 CHECK TOTAL: 1,257.14 00290692 04/09/19 SCHOOL CONSTRUCTION CO LABOR COMPLIANCE COSTS 2151291085 6229 LABOR COMPLIANCE COSTS 550.00 CHECK TOTAL: 550.00 00290693 04/09/19 SCHOOL CONSTRUCTION CO LABOR COMPLIANCE COSTS 2152091085 6229 LABOR COMPLIANCE COSTS 302.50 CHECK TOTAL: 302.50 00290694 04/09/19 SOUTHWEST INSPECTION & CONSTRUCTION TEST 2161291085 6270 CONSTRUCTION TEST 1,827.50 IRVINE USD 04/09/19 Commercial Check Register All Entries Requested Page 9 TUE, APR 09, 2019, 8:28 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21195067 #J987--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======CHECK TOTAL: 1,827.50 00290695 04/09/19 SOUTHWEST INSPECTION & CONSTRUCTION TEST 2150891085 6270 CONSTRUCTION TEST 2,448.50 CHECK TOTAL: 2,448.50 00290696 04/09/19 SPROTTE WATSON ARCHITE ARCHITECT FEES 2115091085 6221 ARCHITECT FEES 14,130.06 CHECK TOTAL: 14,130.06 00290697 04/09/19 SUPERIOR DUCT FABRICAT CONSTRUCTION/OTHER COSTS 2111091085 6267 CONSTRUCTION/OTHER COSTS 4,486.71 CONSTRUCTION/OTHER COSTS 2111091085 6267 CONSTRUCTION/OTHER COSTS 6,751.62 CONSTRUCTION/OTHER COSTS 2111091085 6267 CONSTRUCTION/OTHER COSTS 145.46 CONSTRUCTION/OTHER COSTS 2111091085 6267 CONSTRUCTION/OTHER COSTS 207.96 CHECK TOTAL: 11,591.75 00290698 04/09/19 SUPERIOR DUCT FABRICAT CONSTRUCTION/OTHER COSTS 2111091085 6267 CONSTRUCTION/OTHER COSTS 4,719.45 CHECK TOTAL: 4,719.45 00290699 04/09/19 ARC PLANNING OTHER COSTS 3570590185 6268 PLANNING OTHER COSTS 0.97 CHECK TOTAL: 0.97 00290700 04/09/19 FIRST NATIONAL BANK CONSTRUCTION 3570590185 6260 CONSTRUCTION 459.16 CHECK TOTAL: 459.16 00290701 04/09/19 J G TATE FIRE PROTECTI CONSTRUCTION 3570590185 6260 CONSTRUCTION 5,766.50 CHECK TOTAL: 5,766.50 00290702 04/09/19 JPI DEVELOPMENT GROUP CONSTRUCTION 3570590185 6260 CONSTRUCTION 8,724.13 CHECK TOTAL: 8,724.13 00290703 04/09/19 PARKWAY LAWNMOWER SHOP FURNITURE & EQUIPMENT 3570690185 6410 FURNITURE & EQUIPMENT 3,680.33 CHECK TOTAL: 3,680.33 00290704 04/09/19 PJHM ARCHITECTS ARCHITECT FEES 3570690185 6221 ARCHITECT FEES 38,250.00 CHECK TOTAL: 38,250.00 00290705 04/09/19 PJHM ARCHITECTS ARCHITECT FEES 3570790185 6221 ARCHITECT FEES 125,523.50 CHECK TOTAL: 125,523.50 00290706 04/09/19 SCHOOL CONSTRUCTION CO LABOR COMPLIANCE COSTS 3570690185 6229 LABOR COMPLIANCE COSTS 3,375.00 CHECK TOTAL: 3,375.00 00290707 04/09/19 CLASS LEASING LLC PORTABLE LEASES 4000564085 5621 PORTABLE LEASES 2,760.00 CHECK TOTAL: 2,760.00 IRVINE USD 04/09/19 Commercial Check Register All Entries Requested Page 10 TUE, APR 09, 2019, 8:28 AM --req: PXHODO----leg: 75 ----loc: 94DISB----job: 21195067 #J987--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00290708 04/09/19 ARMOR FENCE CONCEPTS I CONSTRUCTION/OTHER COSTS 4314699785 6267 CONSTRUCTION/OTHER COSTS 2,477.00 CHECK TOTAL: 2,477.00 00290709 04/09/19 SAND CANYON URGENT CAR CLAIMS 6800516860 5820 CLAIMS 446.00 CLAIMS 6800516860 5820 CLAIMS 202.00 CLAIMS 6800516860 5820 CLAIMS 183.00 CLAIMS 6800516860 5820 CLAIMS 261.00 CLAIMS 6800516860 5820 CLAIMS 183.00 CLAIMS 6800516860 5820 CLAIMS 348.00 CHECK TOTAL: 1,623.00 00290710 04/09/19 IRON MOUNTAIN INFORMAT SRVCS/CONTRACTS 6900516960 5810 SRVCS/CONTRACTS 345.36 CHECK TOTAL: 345.36 00290711 04/09/19 VISION SERVICE PLAN VISION CLAIMS-VSP 6900516960 5855 VISION CLAIMS-VSP 8,837.60 VISION CLAIMS-VSP 6900516960 5855 VISION CLAIMS-VSP 348.44 VISION CLAIMS-VSP 6900516960 5855 VISION CLAIMS-VSP 155.00 CHECK TOTAL: 9,341.04

TOTAL FOR STOCK 75 IRVINE'S CHECK STOCK ID 575,422.06 FUND TOTAL 0101 166,514.10 FUND TOTAL 1313 15,120.91 FUND TOTAL 2121 191,461.06 FUND TOTAL 3535 185,779.59 FUND TOTAL 4040 2,760.00 FUND TOTAL 4943 2,477.00 FUND TOTAL 6768 1,623.00 FUND TOTAL 6769 9,686.40 IRVINE USD 04/10/19 Commercial Check Register All Entries Requested Page 1 WED, APR 10, 2019, 8:03 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21198192 #J107--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00290712 04/10/19 AJ NOVICK GROUP SRVCS/CONTRACTS 0100905530 5810 SRVCS/CONTRACTS 2,800.00 CHECK TOTAL: 2,800.00 00290713 04/10/19 ALEXANDER, ALMA SCIENCE 0150470010 4317 SCIENCE 58.27 CHECK TOTAL: 58.27 00290714 04/10/19 AMAZON.COM PUPIL SUPPLIES 0101703410 4301 PUPIL SUPPLIES 23.98 CHECK TOTAL: 23.98 00290715 04/10/19 APPERSON SOCIAL SCIENCE 0160012510 4320 SOCIAL SCIENCE 76.49 CHECK TOTAL: 76.49 00290716 04/10/19 BE-YOU-TIFUL ATHLETICS PUPIL SUPPLIES 0112070110 4301 PUPIL SUPPLIES 1,788.65 CHECK TOTAL: 1,788.65 00290717 04/10/19 BEACH FITNESS INC OFFICE 0100916020 4305 OFFICE 200.00 CHECK TOTAL: 200.00 00290718 04/10/19 CDW GOVERNMENT INC PUPIL SUPPLIES 0160070010 4301 PUPIL SUPPLIES 297.13 PUPIL SUPPLIES 0100949426 4301 PUPIL SUPPLIES 7,356.15 NON-CAPITALIZED EQUIPMENT 0100949426 4401 NON-CAPITALIZED EQUIPMEN 1,047.76 POOL 0151670010 4379 POOL 80.40 PUPIL SUPPLIES 0100949426 4301 PUPIL SUPPLIES 882.00 MEDIA 0152070026 4313 MEDIA 308.52 SRVCS/CONTRACTS 0101755710 5810 SRVCS/CONTRACTS 237.90 PUPIL SUPPLIES 0115012510 4301 PUPIL SUPPLIES 165.54 CHECK TOTAL: 10,375.40 00290719 04/10/19 CERTIFIED TRANSPORTATI TRANSPORTATION 0100504941 5816 TRANSPORTATION 3,067.80 TRANSPORTATION 0100504941 5816 TRANSPORTATION 2,173.43 TRANSPORTATION 0100504941 5816 TRANSPORTATION 446.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 486.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 446.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 466.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 1,355.33 TRANSPORTATION 0100504941 5816 TRANSPORTATION 1,126.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 1,088.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 446.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 446.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 446.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 1,305.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 446.00 TRANSPORTATION 0100504941 5816 TRANSPORTATION 4,059.64 TRANSPORTATION 0100504941 5816 TRANSPORTATION 645.00 IRVINE USD 04/10/19 Commercial Check Register All Entries Requested Page 2 WED, APR 10, 2019, 8:03 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21198192 #J107--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======CHECK TOTAL: 18,448.20 00290720 04/10/19 CONCENTRA MEDICAL CENT SRVCS/CONTRACTS 0101315074 5810 SRVCS/CONTRACTS 128.00 CHECK TOTAL: 128.00 00290721 04/10/19 CONE,BARBARA FOOD 0116020610 4326 FOOD 49.96 CHECK TOTAL: 49.96 00290722 04/10/19 DELL MARKETING L P NON-CAPITALIZED EQUIPMENT 0100902532 4401 NON-CAPITALIZED EQUIPMEN 1,858.95 OFFICE 0115412527 4305 OFFICE 52.81 CHECK TOTAL: 1,911.76 00290723 04/10/19 DISCOVERY BENEFITS INC SRVCS/CONTRACTS 0190009072 5810 SRVCS/CONTRACTS 1,641.20 CHECK TOTAL: 1,641.20 00290724 04/10/19 HAMEL INTERIORS INC OFFICE 0161612527 4305 OFFICE 275.41 CHECK TOTAL: 275.41 00290725 04/10/19 HAYNES, RANDI PUPIL SUPPLIES 0100913510 4301 PUPIL SUPPLIES 116.98 CHECK TOTAL: 116.98 00290726 04/10/19 HIGH TRAILS OUTDOOR ED 0113670010 4347 OUTDOOR ED 9,800.00 CHECK TOTAL: 9,800.00 00290727 04/10/19 Void - Continued Stub Undefined...... Undef. Unde CHECK TOTAL: 0.00* 00290728 04/10/19 IUSD REVLVG MICHAELS 0100913510 4301 PUPIL SUPPLIES 1,023.30 DEEPA SHANADI 0100981110 4301 PUPIL SUPPLIES 25.00 STORYMAKERY 0111670010 5809 ADMISSIONS/TICKETS 50.00 IUSD PETTY CASH 0114570010 4301 PUPIL SUPPLIES 144.07 LAGUNA PLAYHOUSE / THEATREREAC 0115670010 5810 SRVCS/CONTRACTS 500.00 HALOZ INC. 0100970010 5811 CONSULTANTS 4,800.00 KNOTTS BERRY FARM 0100981110 5809 ADMISSIONS/TICKETS 4,590.00 TJM PROMOS INC. 0112070010 4309 ENVIRONMENTAL ED 254.70 MEMORY MAKER BOOTH 0115070010 4347 OUTDOOR ED 100.00 ANALIA SANJUAN 0150170010 4315 P.E. 15.00 UEC AT CSUSB 0100913510 5210 TRAVEL & CONFERENCES 1,755.00 KNOTTS BERRY FARM 0100981110 5809 ADMISSIONS/TICKETS 2,584.00 TESSMANN PLANETARIUM 0111670010 5809 ADMISSIONS/TICKETS 600.00 WOODBRIDGE VILLAGE ASSOCIATION 0115070010 4347 OUTDOOR ED 500.00 IUSD PETTY CASH 0116912510 4301 PUPIL SUPPLIES 32.13 KOLOR SPLASH OC 0100981110 4301 PUPIL SUPPLIES 671.82 KNOTTS BERRY FARM 0100981110 5809 ADMISSIONS/TICKETS 2,380.00 KNOTTS BERRY FARM 0112070010 4347 OUTDOOR ED 2,678.00 IRVINE USD 04/10/19 Commercial Check Register All Entries Requested Page 3 WED, APR 10, 2019, 8:03 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21198192 #J107--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======COLONIAL CHESTERFIELD AT RILEY 0115070010 5809 ADMISSIONS/TICKETS 2,569.00 LEE FAMILY MEAT FOOD 0160070010 4327 WOODSHOP 679.30 MUSEUM OF MAKING MUSIC 0100981110 4301 PUPIL SUPPLIES 450.00 KNOTTS BERRY FARM 0100981110 5809 ADMISSIONS/TICKETS 3,638.00 SEES CANDIES 0112070010 4347 OUTDOOR ED 1,962.42 ENVIRONMENTAL NATURE CENTER 0115070010 5809 ADMISSIONS/TICKETS 325.00 NORTHWOOD PIZZA 0150170010 4326 FOOD 266.49 ALEXANDER T NGUYEN BAO 0100000000 8699 ALL OTHER LOCAL REVENUE 310.30 RUBINA CHADHA 0100981110 4301 PUPIL SUPPLIES 14.00 OCDE - ACADEMIC PENTATHLON 0111612510 4301 PUPIL SUPPLIES 1,800.00 SOCALTEACHERTOOLS 0114412524 5210 TRAVEL & CONFERENCES 500.00 TANAKA FARMS 0115470010 5809 ADMISSIONS/TICKETS 2,085.00 KOREAN EDUCATION CENTER IN LA 0161674510 4301 PUPIL SUPPLIES 270.00 ALEXANDER T NGUYEN BAO 0100000000 8699 ALL OTHER LOCAL REVENUE 620.60 KOLOR SPLASH OC 0100981110 4301 PUPIL SUPPLIES 904.56 COLONIAL CHESTERFIELD AT RILEY 0111270010 5809 ADMISSIONS/TICKETS 2,428.87 ALIDA FAY S. MONTIEL 0112470010 4347 OUTDOOR ED 200.00 TANAKA FARMS 0115270010 5809 ADMISSIONS/TICKETS 1,003.00 KOREAN EDUCATION CENTER IN LA 0161674510 4301 PUPIL SUPPLIES 135.00 KOLOR SPLASH OC 0100981110 4301 PUPIL SUPPLIES 588.58 PRO-ACT INC. 0101755324 5210 TRAVEL & CONFERENCES 1,085.00 SUSY NISHIMURA 0112470010 4347 OUTDOOR ED 200.00 PATRICIA JEAN CHEN 0115270010 4347 OUTDOOR ED 289.00 IUSD PETTY CASH 0161012527 4305 OFFICE 262.07 CHECK TOTAL: 45,289.21 00290729 04/10/19 J W PEPPER OF LOS ANGE BASIC TEXTBOOKS 0160052110 4110 BASIC TEXTBOOKS 23.16 CHECK TOTAL: 23.16 00290730 04/10/19 LAW OFFICE OF PETER SA LEGAL FEES 0101755220 5839 LEGAL FEES 6,150.00 LEGAL FEES 0101755220 5839 LEGAL FEES 175.00 LEGAL FEES 0101755220 5839 LEGAL FEES 75.00 CHECK TOTAL: 6,400.00 00290731 04/10/19 LEE, ELAINE PUPIL SUPPLIES 0100900410 4301 PUPIL SUPPLIES 190.70 PUPIL SUPPLIES 0100900410 4301 PUPIL SUPPLIES 152.86 PUPIL SUPPLIES 0100900410 4301 PUPIL SUPPLIES 183.49 CHECK TOTAL: 527.05 00290732 04/10/19 LUSTER LEARNING INSTIT OFFICE 0100900420 4305 OFFICE 15,424.00 SRVCS/CONTRACTS 0100900420 5810 SRVCS/CONTRACTS 13,500.00 CHECK TOTAL: 28,924.00 00290733 04/10/19 NEWBERG,RUSSELL PUPIL SUPPLIES 0111216010 4301 PUPIL SUPPLIES 49.95 IRVINE USD 04/10/19 Commercial Check Register All Entries Requested Page 4 WED, APR 10, 2019, 8:03 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21198192 #J107--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======CHECK TOTAL: 49.95 00290734 04/10/19 PACIFIC AUDIOLOGICS SRVCS/CONTRACTS 0102382533 5810 SRVCS/CONTRACTS 30,075.00 CHECK TOTAL: 30,075.00 00290735 04/10/19 RAINBOW RISING INC SRVCS/CONTRACTS 0113620610 5810 SRVCS/CONTRACTS 90.00 CHECK TOTAL: 90.00 00290736 04/10/19 RITOCH,SCARLETT PUPIL SUPPLIES 0113656110 4301 PUPIL SUPPLIES 10.92 CHECK TOTAL: 10.92 00290737 04/10/19 CAMBRIDGE UNIVERSITY P PUPIL SUPPLIES 1100514010 4301 PUPIL SUPPLIES 145.60 CHECK TOTAL: 145.60 00290738 04/10/19 IUSD REVLVG CASAS 1100514027 4305 OFFICE 100.20 CHECK TOTAL: 100.20 00290739 04/10/19 IUSD REVLVG PATRICIA BROWN 1300568000 9514 PREPAID FOOD SALES 30.25 GINA YOUNG 1300568000 9514 PREPAID FOOD SALES 21.25 KARYN ANDERSON 1300568000 9514 PREPAID FOOD SALES 40.25 NAOTO NISHII 1300568000 9514 PREPAID FOOD SALES 124.50 STACIE APTIN 1300568000 9514 PREPAID FOOD SALES 36.75 PRISCILLA RODRIGUEZ 1300568000 9514 PREPAID FOOD SALES 26.50 CHECK TOTAL: 279.50 00290740 04/10/19 IUSD REVLVG CITY OF IRVINE 2150891085 6222 PLAN CHECK FEES 32.00 IRWD 2150891085 6222 PLAN CHECK FEES 130.00 CHECK TOTAL: 162.00 00290741 04/10/19 DISCOVERY BENEFITS INC ADMINISTRATION 6900516960 5819 ADMINISTRATION 425.00 CHECK TOTAL: 425.00 00290742 04/10/19 GALLAGHER BPI CONSULTANTS 6900516960 5811 CONSULTANTS 7,400.00 CHECK TOTAL: 7,400.00 00290743 04/10/19 IRVINE UNIFIED SCHOOL ADMINISTRATION-DENTAL 6900516960 5847 ADMINISTRATION-DENTAL 5,656.79 ADMINISTRATION-MEDICAL PPO 6900516960 5848 ADMINISTRATION-MEDICAL P -5,954.70 MEDICAL CLAIMS-PPO 6900516960 5850 MEDICAL CLAIMS-PPO 371,193.95 MEDICAL CLAIMS-HMO 6900516960 5851 MEDICAL CLAIMS-HMO 54,436.03 DENTAL CLAIMS 6900516960 5852 DENTAL CLAIMS 69,476.55 PRESCRIPTIONS-PPO 6900516960 5853 PRESCRIPTIONS-PPO 56,569.98 PRESCRIPTIONS-HMO 6900516960 5854 PRESCRIPTIONS-HMO 35,796.68 CHECK TOTAL: 587,175.28 IRVINE USD 04/10/19 Commercial Check Register All Entries Requested Page 5 WED, APR 10, 2019, 8:03 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21198192 #J107--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00290744 04/10/19 MEDICAL EYE SERVICES VISION CLAIMS-MES 6900516960 5856 VISION CLAIMS-MES 2,539.01 CHECK TOTAL: 2,539.01 00290745 04/10/19 IUSD REVLVG BENARI & NGUYEN LLP ATTORNEY C 8100518160 5820 CLAIMS 16,666.67 CHECK TOTAL: 16,666.67

TOTAL FOR STOCK 75 IRVINE'S CHECK STOCK ID 773,976.85 FUND TOTAL 0101 159,083.59 FUND TOTAL 1111 245.80 FUND TOTAL 1313 279.50 FUND TOTAL 2121 162.00 FUND TOTAL 6769 597,539.29 FUND TOTAL 6781 16,666.67 IRVINE USD 04/11/19 Commercial Check Register All Entries Requested Page 1 THU, APR 11, 2019, 8:21 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21201839 #J118--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00290746 04/11/19 AARDVARK CLAY & SUPPLI PUPIL SUPPLIES 0161012510 4301 PUPIL SUPPLIES 379.82 CHECK TOTAL: 379.82 00290747 04/11/19 ADORAMA INC PUPIL SUPPLIES 0161070110 4301 PUPIL SUPPLIES 874.83 CHECK TOTAL: 874.83 00290748 04/11/19 AERIES SOFTWARE INC TRAVEL & CONFERENCES 0100910477 5210 TRAVEL & CONFERENCES 250.00 TRAVEL & CONFERENCES 0100910477 5210 TRAVEL & CONFERENCES 250.00 CHECK TOTAL: 500.00 00290749 04/11/19 AMAZON.COM PUPIL SUPPLIES 0101757110 4301 PUPIL SUPPLIES 277.05 PUPIL SUPPLIES 0160012510 4301 PUPIL SUPPLIES 78.32 AUDIO VISUAL 0160212510 4366 AUDIO VISUAL 105.66 AUDIO VISUAL 0160212510 4366 AUDIO VISUAL 139.62 PUPIL SUPPLIES 0112020610 4301 PUPIL SUPPLIES 20.97 PUPIL SUPPLIES 0112020610 4301 PUPIL SUPPLIES 269.64 PUPIL SUPPLIES 0117813810 4301 PUPIL SUPPLIES 17.28 MUSICAL PROD 0161012510 4353 MUSICAL PROD 305.19 MATERIALS/SUPPLIES 0114570010 4376 MATERIALS/SUPPLIES 99.80 PUPIL SUPPLIES 0117813810 4301 PUPIL SUPPLIES 125.96 PUPIL SUPPLIES 0117813810 4301 PUPIL SUPPLIES 20.05 CHECK TOTAL: 1,459.54 00290750 04/11/19 APPLE INC NON-CAPITALIZED EQUIPMENT 0160012510 4401 NON-CAPITALIZED EQUIPMEN 2,299.00 PUPIL SUPPLIES 0114212510 4301 PUPIL SUPPLIES 654.35 OFFICE 0112670027 4305 OFFICE 190.72 OFFICE 0112670027 4305 OFFICE 481.64 PUPIL SUPPLIES 0161070110 4301 PUPIL SUPPLIES 6,861.52 SOCIAL SCIENCE 0151670010 4320 SOCIAL SCIENCE 384.67 CHECK TOTAL: 10,871.90 00290751 04/11/19 BEAR COMMUNICATIONS IN DIESEL 0160070010 4394 DIESEL 1,107.11 CHECK TOTAL: 1,107.11 00290752 04/11/19 BENCHMARK EDUCATION CO BOOKS OTH INSTR 0116013710 4210 BOOKS OTH INSTR 3,032.06 CHECK TOTAL: 3,032.06 00290753 04/11/19 BERTONI, NICOLA SMITH CONSULTANTS 0100913510 5811 CONSULTANTS 300.00 CHECK TOTAL: 300.00 00290754 04/11/19 CDW GOVERNMENT INC NON-CAPITALIZED EQUIPMENT 0114270110 4401 NON-CAPITALIZED EQUIPMEN 1,047.76 PUPIL SUPPLIES 0114512510 4301 PUPIL SUPPLIES 771.17 PUPIL SUPPLIES 0114570010 4301 PUPIL SUPPLIES 28.82 PUPIL SUPPLIES 0116012510 4301 PUPIL SUPPLIES 482.94 IRVINE USD 04/11/19 Commercial Check Register All Entries Requested Page 2 THU, APR 11, 2019, 8:21 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21201839 #J118--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======PUPIL SUPPLIES 0116012510 4301 PUPIL SUPPLIES 177.35 TECHNOLOGY 0160212510 4304 TECHNOLOGY 954.46 PUPIL SUPPLIES 0161012510 4301 PUPIL SUPPLIES 745.98 CHECK TOTAL: 4,208.48 00290755 04/11/19 CONCENTRA MEDICAL CENT SRVCS/CONTRACTS 0101315074 5810 SRVCS/CONTRACTS 64.00 CHECK TOTAL: 64.00 00290756 04/11/19 CORWIN PRESS INC TRAVEL & CONFERENCES 0100904120 5210 TRAVEL & CONFERENCES 449.00 CHECK TOTAL: 449.00 00290757 04/11/19 COX COMMUNICATIONS TELEPHONE REFUNDS/REIMBURSEMNT 0190001672 5921 TELEPHONE REFUNDS/REIMBU -3.68 TELEPHONE, FAX, INTERNET SRVCS 0111201627 5920 TELEPHONE, FAX, INTERNET 92.34 CHECK TOTAL: 88.66 00290758 04/11/19 COX COMMUNICATIONS TELEPHONE, FAX, INTERNET SRVCS 0160801627 5920 TELEPHONE, FAX, INTERNET 211.86 TELEPHONE REFUNDS/REIMBURSEMNT 0190001672 5921 TELEPHONE REFUNDS/REIMBU -5.88 CHECK TOTAL: 205.98 00290759 04/11/19 COX COMMUNICATIONS TELEPHONE, FAX, INTERNET SRVCS 0115601627 5920 TELEPHONE, FAX, INTERNET 98.48 TELEPHONE REFUNDS/REIMBURSEMNT 0190001672 5921 TELEPHONE REFUNDS/REIMBU -3.68 CHECK TOTAL: 94.80 00290760 04/11/19 COX COMMUNICATIONS TELEPHONE, FAX, INTERNET SRVCS 0114501627 5920 TELEPHONE, FAX, INTERNET 73.82 TELEPHONE REFUNDS/REIMBURSEMNT 0190001672 5921 TELEPHONE REFUNDS/REIMBU -2.94 CHECK TOTAL: 70.88 00290761 04/11/19 COX COMMUNICATIONS TELEPHONE, FAX, INTERNET SRVCS 0116901627 5920 TELEPHONE, FAX, INTERNET 166.07 TELEPHONE REFUNDS/REIMBURSEMNT 0190001672 5921 TELEPHONE REFUNDS/REIMBU -6.62 CHECK TOTAL: 159.45 00290762 04/11/19 COX COMMUNICATIONS TELEPHONE, FAX, INTERNET SRVCS 0117401627 5920 TELEPHONE, FAX, INTERNET 137.88 TELEPHONE REFUNDS/REIMBURSEMNT 0190001672 5921 TELEPHONE REFUNDS/REIMBU -5.15 CHECK TOTAL: 132.73 00290763 04/11/19 COX COMMUNICATIONS TELEPHONE, FAX, INTERNET SRVCS 0160401681 5920 TELEPHONE, FAX, INTERNET 182.22 TELEPHONE REFUNDS/REIMBURSEMNT 0190001672 5921 TELEPHONE REFUNDS/REIMBU -6.62 CHECK TOTAL: 175.60 00290764 04/11/19 COX COMMUNICATIONS TELEPHONE, FAX, INTERNET SRVCS 0112801681 5920 TELEPHONE, FAX, INTERNET 98.48 TELEPHONE REFUNDS/REIMBURSEMNT 0190001672 5921 TELEPHONE REFUNDS/REIMBU -3.68 CHECK TOTAL: 94.80 00290765 04/11/19 COX COMMUNICATIONS TELEPHONE, FAX, INTERNET SRVCS 0114401627 5920 TELEPHONE, FAX, INTERNET 92.26 IRVINE USD 04/11/19 Commercial Check Register All Entries Requested Page 3 THU, APR 11, 2019, 8:21 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21201839 #J118--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======TELEPHONE REFUNDS/REIMBURSEMNT 0190001672 5921 TELEPHONE REFUNDS/REIMBU -3.68 CHECK TOTAL: 88.58 00290766 04/11/19 COX COMMUNICATIONS TELEPHONE, FAX, INTERNET SRVCS 0161201627 5920 TELEPHONE, FAX, INTERNET 307.92 TELEPHONE REFUNDS/REIMBURSEMNT 0190001672 5921 TELEPHONE REFUNDS/REIMBU -11.03 CHECK TOTAL: 296.89 00290767 04/11/19 COX COMMUNICATIONS TELEPHONE, FAX, INTERNET SRVCS 0110801627 5920 TELEPHONE, FAX, INTERNET 92.04 TELEPHONE REFUNDS/REIMBURSEMNT 0190001672 5921 TELEPHONE REFUNDS/REIMBU -3.68 CHECK TOTAL: 88.36 00290768 04/11/19 COX COMMUNICATIONS TELEPHONE, FAX, INTERNET SRVCS 0116801681 5920 TELEPHONE, FAX, INTERNET 98.48 TELEPHONE REFUNDS/REIMBURSEMNT 0190001672 5921 TELEPHONE REFUNDS/REIMBU -3.68 CHECK TOTAL: 94.80 00290769 04/11/19 COX COMMUNICATIONS TELEPHONE, FAX, INTERNET SRVCS 0111001627 5920 TELEPHONE, FAX, INTERNET 55.36 TELEPHONE REFUNDS/REIMBURSEMNT 0190001672 5921 TELEPHONE REFUNDS/REIMBU -2.21 CHECK TOTAL: 53.15 00290770 04/11/19 COX COMMUNICATIONS TELEPHONE, FAX, INTERNET SRVCS 0110201627 5920 TELEPHONE, FAX, INTERNET 129.17 TELEPHONE REFUNDS/REIMBURSEMNT 0190001672 5921 TELEPHONE REFUNDS/REIMBU -5.15 CHECK TOTAL: 124.02 00290771 04/11/19 COX COMMUNICATIONS TELEPHONE, FAX, INTERNET SRVCS 0190001672 5920 TELEPHONE, FAX, INTERNET 123.73 CHECK TOTAL: 123.73 00290772 04/11/19 COX COMMUNICATIONS TELEPHONE, FAX, INTERNET SRVCS 0117701627 5920 TELEPHONE, FAX, INTERNET 88.76 CHECK TOTAL: 88.76 00290773 04/11/19 COX COMMUNICATIONS TELEPHONE, FAX, INTERNET SRVCS 0150101627 5920 TELEPHONE, FAX, INTERNET 419.57 TELEPHONE REFUNDS/REIMBURSEMNT 0190001672 5921 TELEPHONE REFUNDS/REIMBU -14.70 CHECK TOTAL: 404.87 00290774 04/11/19 COX COMMUNICATIONS TELEPHONE, FAX, INTERNET SRVCS 0190001672 5920 TELEPHONE, FAX, INTERNET 409.21 TELEPHONE REFUNDS/REIMBURSEMNT 0190001672 5921 TELEPHONE REFUNDS/REIMBU -9.56 CHECK TOTAL: 399.65 00290775 04/11/19 COX COMMUNICATIONS TELEPHONE, FAX, INTERNET SRVCS 0114201627 5920 TELEPHONE, FAX, INTERNET 59.10 TELEPHONE REFUNDS/REIMBURSEMNT 0190001672 5921 TELEPHONE REFUNDS/REIMBU -2.21 CHECK TOTAL: 56.89 00290776 04/11/19 COX COMMUNICATIONS TELEPHONE, FAX, INTERNET SRVCS 0103501627 5920 TELEPHONE, FAX, INTERNET 55.36 TELEPHONE REFUNDS/REIMBURSEMNT 0190001672 5921 TELEPHONE REFUNDS/REIMBU -2.21 CHECK TOTAL: 53.15 IRVINE USD 04/11/19 Commercial Check Register All Entries Requested Page 4 THU, APR 11, 2019, 8:21 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21201839 #J118--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00290777 04/11/19 COX COMMUNICATIONS TELEPHONE, FAX, INTERNET SRVCS 0115201627 5920 TELEPHONE, FAX, INTERNET 92.26 TELEPHONE REFUNDS/REIMBURSEMNT 0190001672 5921 TELEPHONE REFUNDS/REIMBU -3.68 CHECK TOTAL: 88.58 00290778 04/11/19 COX COMMUNICATIONS TELEPHONE, FAX, INTERNET SRVCS 0117001627 5920 TELEPHONE, FAX, INTERNET 118.19 TELEPHONE REFUNDS/REIMBURSEMNT 0190001672 5921 TELEPHONE REFUNDS/REIMBU -4.41 CHECK TOTAL: 113.78 00290779 04/11/19 COX COMMUNICATIONS TELEPHONE, FAX, INTERNET SRVCS 0160201627 5920 TELEPHONE, FAX, INTERNET 221.45 TELEPHONE REFUNDS/REIMBURSEMNT 0190001672 5921 TELEPHONE REFUNDS/REIMBU -8.82 CHECK TOTAL: 212.63 00290780 04/11/19 COX COMMUNICATIONS TELEPHONE, FAX, INTERNET SRVCS 0116001627 5920 TELEPHONE, FAX, INTERNET 66.57 TELEPHONE REFUNDS/REIMBURSEMNT 0190001672 5921 TELEPHONE REFUNDS/REIMBU -2.21 CHECK TOTAL: 64.36 00290781 04/11/19 COX COMMUNICATIONS TELEPHONE, FAX, INTERNET SRVCS 0150801627 5920 TELEPHONE, FAX, INTERNET 129.25 TELEPHONE REFUNDS/REIMBURSEMNT 0190001672 5921 TELEPHONE REFUNDS/REIMBU -5.15 CHECK TOTAL: 124.10 00290782 04/11/19 COX COMMUNICATIONS TELEPHONE, FAX, INTERNET SRVCS 0115001627 5920 TELEPHONE, FAX, INTERNET 59.10 TELEPHONE REFUNDS/REIMBURSEMNT 0190001672 5921 TELEPHONE REFUNDS/REIMBU -2.21 CHECK TOTAL: 56.89 00290783 04/11/19 COX COMMUNICATIONS TELEPHONE, FAX, INTERNET SRVCS 0114801627 5920 TELEPHONE, FAX, INTERNET 92.26 TELEPHONE REFUNDS/REIMBURSEMNT 0190001672 5921 TELEPHONE REFUNDS/REIMBU -3.68 CHECK TOTAL: 88.58 00290784 04/11/19 COX COMMUNICATIONS TELEPHONE, FAX, INTERNET SRVCS 0161401627 5920 TELEPHONE, FAX, INTERNET 73.82 TELEPHONE REFUNDS/REIMBURSEMNT 0190001672 5921 TELEPHONE REFUNDS/REIMBU -2.94 CHECK TOTAL: 70.88 00290785 04/11/19 COX COMMUNICATIONS TELEPHONE, FAX, INTERNET SRVCS 0150401627 5920 TELEPHONE, FAX, INTERNET 158.74 TELEPHONE REFUNDS/REIMBURSEMNT 0190001672 5921 TELEPHONE REFUNDS/REIMBU -5.15 CHECK TOTAL: 153.59 00290786 04/11/19 COX COMMUNICATIONS TELEPHONE, FAX, INTERNET SRVCS 0151601627 5920 TELEPHONE, FAX, INTERNET 130.64 TELEPHONE REFUNDS/REIMBURSEMNT 0190001672 5921 TELEPHONE REFUNDS/REIMBU -4.41 CHECK TOTAL: 126.23 00290787 04/11/19 COX COMMUNICATIONS TELEPHONE, FAX, INTERNET SRVCS 0113601627 5920 TELEPHONE, FAX, INTERNET 92.26 TELEPHONE REFUNDS/REIMBURSEMNT 0190001672 5921 TELEPHONE REFUNDS/REIMBU -3.68 CHECK TOTAL: 88.58 IRVINE USD 04/11/19 Commercial Check Register All Entries Requested Page 5 THU, APR 11, 2019, 8:21 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21201839 #J118--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00290788 04/11/19 COX COMMUNICATIONS TELEPHONE, FAX, INTERNET SRVCS 0160001627 5920 TELEPHONE, FAX, INTERNET 248.84 TELEPHONE REFUNDS/REIMBURSEMNT 0190001672 5921 TELEPHONE REFUNDS/REIMBU -8.82 CHECK TOTAL: 240.02 00290789 04/11/19 COX COMMUNICATIONS TELEPHONE, FAX, INTERNET SRVCS 0115401627 5920 TELEPHONE, FAX, INTERNET 187.34 TELEPHONE REFUNDS/REIMBURSEMNT 0190001672 5921 TELEPHONE REFUNDS/REIMBU -7.35 CHECK TOTAL: 179.99 00290790 04/11/19 COX COMMUNICATIONS TELEPHONE, FAX, INTERNET SRVCS 0114601627 5920 TELEPHONE, FAX, INTERNET 92.26 TELEPHONE REFUNDS/REIMBURSEMNT 0190001672 5921 TELEPHONE REFUNDS/REIMBU -3.68 CHECK TOTAL: 88.58 00290791 04/11/19 COX COMMUNICATIONS TELEPHONE, FAX, INTERNET SRVCS 0112401627 5920 TELEPHONE, FAX, INTERNET 130.64 TELEPHONE REFUNDS/REIMBURSEMNT 0190001672 5921 TELEPHONE REFUNDS/REIMBU -4.41 CHECK TOTAL: 126.23 00290792 04/11/19 COX COMMUNICATIONS TELEPHONE, FAX, INTERNET SRVCS 0112001627 5920 TELEPHONE, FAX, INTERNET 221.45 TELEPHONE REFUNDS/REIMBURSEMNT 0190001672 5921 TELEPHONE REFUNDS/REIMBU -8.82 CHECK TOTAL: 212.63 00290793 04/11/19 COX COMMUNICATIONS TELEPHONE, FAX, INTERNET SRVCS 0151201627 5920 TELEPHONE, FAX, INTERNET 195.74 TELEPHONE REFUNDS/REIMBURSEMNT 0190001672 5921 TELEPHONE REFUNDS/REIMBU -7.35 CHECK TOTAL: 188.39 00290794 04/11/19 COX COMMUNICATIONS TELEPHONE, FAX, INTERNET SRVCS 0111601627 5920 TELEPHONE, FAX, INTERNET 55.36 TELEPHONE REFUNDS/REIMBURSEMNT 0190001672 5921 TELEPHONE REFUNDS/REIMBU -2.21 CHECK TOTAL: 53.15 00290795 04/11/19 COX COMMUNICATIONS TELEPHONE, FAX, INTERNET SRVCS 0116601627 5920 TELEPHONE, FAX, INTERNET 92.26 TELEPHONE REFUNDS/REIMBURSEMNT 0190001672 5921 TELEPHONE REFUNDS/REIMBU -3.68 CHECK TOTAL: 88.58 00290796 04/11/19 CULVER NEWLIN INC PUPIL SUPPLIES 0161412510 4301 PUPIL SUPPLIES 5,262.51 NON-CAPITALIZED EQUIPMENT 0116012527 4401 NON-CAPITALIZED EQUIPMEN 1,627.03 CHECK TOTAL: 6,889.54 00290797 04/11/19 DALEY,MOLLY BOOKS OTH INSTR 0116012510 4210 BOOKS OTH INSTR 195.60 CHECK TOTAL: 195.60 00290798 04/11/19 DURHAM SCHOOL SERVICES TRANSPORTATION 0100504941 5816 TRANSPORTATION 34,681.08 TRANSPORT/ELEM 0100505038 5821 TRANSPORT/ELEM 32,681.32 TRANSPORT/HS/SS 0100505038 5822 TRANSPORT/HS/SS 35,131.44 CONTRACTS/RSTS 0100505138 5827 CONTRACTS/RSTS 336,689.52 IRVINE USD 04/11/19 Commercial Check Register All Entries Requested Page 6 THU, APR 11, 2019, 8:21 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21201839 #J118--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======CONTRACTS/RSTS 0100505138 5827 CONTRACTS/RSTS 26,853.25 CHECK TOTAL: 466,036.61 00290799 04/11/19 FERRELL,AMANDA TRAVEL & CONFERENCES 0114512524 5210 TRAVEL & CONFERENCES 630.42 CHECK TOTAL: 630.42 00290800 04/11/19 GRUDEM,DANA TRAVEL & CONFERENCES 0100503072 5210 TRAVEL & CONFERENCES 40.48 CHECK TOTAL: 40.48 00290801 04/11/19 HARBOTTLE LAW GROUP A LEGAL FEES 0100902532 5839 LEGAL FEES 7,715.07 CHECK TOTAL: 7,715.07 00290802 04/11/19 HORIZON FUEL CELL AMER LANGUAGE ARTS 0151670010 4318 LANGUAGE ARTS 2,042.50 CHECK TOTAL: 2,042.50 00290803 04/11/19 IMAGE 2000 PUPIL SUPPLIES 0115612510 4301 PUPIL SUPPLIES 906.07 CHECK TOTAL: 906.07 00290804 04/11/19 iPROMOTEU MATERIALS/SUPPLIES 0100909324 4376 MATERIALS/SUPPLIES 564.59 CHECK TOTAL: 564.59 00290805 04/11/19 IRVINE RANCH WATER DIS WATER 0110201681 5530 WATER 468.93 WATER 0110201681 5530 WATER 112.43 WATER 0110201681 5530 WATER 112.43 CHECK TOTAL: 693.79 00290806 04/11/19 J W PEPPER OF LOS ANGE PUPIL SUPPLIES 0100913410 4301 PUPIL SUPPLIES -96.94 MUSIC 0151670010 4314 MUSIC 190.07 CHECK TOTAL: 93.13 00290807 04/11/19 KIM, INSUN P. TRAVEL & CONFERENCES 0102220810 5210 TRAVEL & CONFERENCES 36.05 CHECK TOTAL: 36.05 00290808 04/11/19 KUTZ,DIETER GRAPHICS 0151270010 4336 GRAPHICS 60.32 CHECK TOTAL: 60.32 00290809 04/11/19 LEGAL BOOKS DISTRIBUTO OFFICE 0100902532 4305 OFFICE 61.79 CHECK TOTAL: 61.79 00290810 04/11/19 LONG,ANITA MEDIA 0113612526 4313 MEDIA 43.67 CHECK TOTAL: 43.67 00290811 04/11/19 MELTON,RENEE TRAVEL & CONFERENCES 0102651520 5210 TRAVEL & CONFERENCES 81.38 CHECK TOTAL: 81.38 IRVINE USD 04/11/19 Commercial Check Register All Entries Requested Page 7 THU, APR 11, 2019, 8:21 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21201839 #J118--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00290812 04/11/19 MELTON,RENEE TRAVEL & CONFERENCES 0102621920 5210 TRAVEL & CONFERENCES 288.59 CHECK TOTAL: 288.59 00290813 04/11/19 OCDE CONSULTANTS 0100905530 5811 CONSULTANTS 3,897.00 CHECK TOTAL: 3,897.00 00290814 04/11/19 OFFICE DEPOT PUPIL SUPPLIES 0102382533 4301 PUPIL SUPPLIES 23.32 PUPIL SUPPLIES 0102651510 4301 PUPIL SUPPLIES 76.03 PUPIL SUPPLIES 0113612510 4301 PUPIL SUPPLIES 177.86 PUPIL SUPPLIES 0115412510 4301 PUPIL SUPPLIES 192.53 PUPIL SUPPLIES 0115412510 4301 PUPIL SUPPLIES 264.44 OFFICE 0150812527 4305 OFFICE 73.24 PUPIL SUPPLIES 0152012510 4301 PUPIL SUPPLIES 164.25 PUPIL SUPPLIES 0161756710 4301 PUPIL SUPPLIES 91.67 OFFICE 0161756720 4305 OFFICE 37.45 CHECK TOTAL: 1,100.79 00290815 04/11/19 OKINO, KELVIN TRAVEL & CONFERENCES 0100508981 5210 TRAVEL & CONFERENCES 28.01 CHECK TOTAL: 28.01 00290816 04/11/19 ONYX ASSET SERVICES GR SOLAR 0117701681 5512 SOLAR 4,875.67 CHECK TOTAL: 4,875.67 00290817 04/11/19 ONYX ASSET SERVICES GR SOLAR 0161001681 5512 SOLAR 19,135.29 CHECK TOTAL: 19,135.29 00290818 04/11/19 ONYX ASSET SERVICES GR SOLAR 0114701681 5512 SOLAR 4,213.61 CHECK TOTAL: 4,213.61 00290819 04/11/19 ONYX ASSET SERVICES GR SOLAR 0111801681 5512 SOLAR 4,953.34 CHECK TOTAL: 4,953.34 00290820 04/11/19 ORANGE COUNTY DEPARTME TRAVEL & CONFERENCES 0101703420 5210 TRAVEL & CONFERENCES 150.00 TRAVEL & CONFERENCES 0101703420 5210 TRAVEL & CONFERENCES 150.00 TRAVEL & CONFERENCES 0101703420 5210 TRAVEL & CONFERENCES 150.00 TRAVEL & CONFERENCES 0101703420 5210 TRAVEL & CONFERENCES 150.00 TRAVEL & CONFERENCES 0101703420 5210 TRAVEL & CONFERENCES 150.00 TRAVEL & CONFERENCES 0101703420 5210 TRAVEL & CONFERENCES 150.00 TRAVEL & CONFERENCES 0101703420 5210 TRAVEL & CONFERENCES 150.00 TRAVEL & CONFERENCES 0101703420 5210 TRAVEL & CONFERENCES 150.00 TRAVEL & CONFERENCES 0101703420 5210 TRAVEL & CONFERENCES 150.00 CHECK TOTAL: 1,350.00 IRVINE USD 04/11/19 Commercial Check Register All Entries Requested Page 8 THU, APR 11, 2019, 8:21 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21201839 #J118--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00290821 04/11/19 ORANGE COUNTY DEPARTME TRAVEL & CONFERENCES 0102220924 5210 TRAVEL & CONFERENCES 55.00 TRAVEL & CONFERENCES 0102220924 5210 TRAVEL & CONFERENCES 55.00 TRAVEL & CONFERENCES 0102220924 5210 TRAVEL & CONFERENCES 55.00 TRAVEL & CONFERENCES 0102220924 5210 TRAVEL & CONFERENCES 55.00 TRAVEL & CONFERENCES 0102220924 5210 TRAVEL & CONFERENCES 55.00 TRAVEL & CONFERENCES 0102220924 5210 TRAVEL & CONFERENCES 55.00 CHECK TOTAL: 330.00 00290822 04/11/19 ORANGE COUNTY DEPARTME TRAVEL & CONFERENCES 0151612510 5210 TRAVEL & CONFERENCES 150.00 TRAVEL & CONFERENCES 0151612510 5210 TRAVEL & CONFERENCES 150.00 CHECK TOTAL: 300.00 00290823 04/11/19 PIPP,LAUREN TRAVEL & CONFERENCES 0100909320 5210 TRAVEL & CONFERENCES 339.37 CHECK TOTAL: 339.37 00290824 04/11/19 R M SYSTEMS SRVCS/CONTRACTS 0100506381 5810 SRVCS/CONTRACTS 3,756.00 CHECK TOTAL: 3,756.00 00290825 04/11/19 SILVA, AMBER TRAVEL & CONFERENCES 0115412510 5210 TRAVEL & CONFERENCES 386.61 CHECK TOTAL: 386.61 00290826 04/11/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0151601681 5510 ELECTRICITY 5,271.00 CHECK TOTAL: 5,271.00 00290827 04/11/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0160001681 5510 ELECTRICITY 2,207.07 CHECK TOTAL: 2,207.07 00290828 04/11/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0160001681 5510 ELECTRICITY 2,090.67 CHECK TOTAL: 2,090.67 00290829 04/11/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0160001681 5510 ELECTRICITY 7,405.01 CHECK TOTAL: 7,405.01 00290830 04/11/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0190001681 5510 ELECTRICITY 270.23 CHECK TOTAL: 270.23 00290831 04/11/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0112001681 5510 ELECTRICITY 5,125.68 CHECK TOTAL: 5,125.68 00290832 04/11/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0117701681 5510 ELECTRICITY 4,014.64 CHECK TOTAL: 4,014.64 00290833 04/11/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0116801681 5510 ELECTRICITY 3,846.63 CHECK TOTAL: 3,846.63 IRVINE USD 04/11/19 Commercial Check Register All Entries Requested Page 9 THU, APR 11, 2019, 8:21 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21201839 #J118--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00290834 04/11/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0151201681 5510 ELECTRICITY 5,231.94 CHECK TOTAL: 5,231.94 00290835 04/11/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0160801681 5510 ELECTRICITY 4,063.98 CHECK TOTAL: 4,063.98 00290836 04/11/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0111201681 5510 ELECTRICITY 1,864.49 CHECK TOTAL: 1,864.49 00290837 04/11/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0112801681 5510 ELECTRICITY 3,902.63 CHECK TOTAL: 3,902.63 00290838 04/11/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0110801681 5510 ELECTRICITY 3,352.17 CHECK TOTAL: 3,352.17 00290839 04/11/19 SOUTHERN CALIFORNIA GA GAS 0116901681 5540 GAS 62.23 CHECK TOTAL: 62.23 00290840 04/11/19 SOUTHERN CALIFORNIA GA GAS 0151601681 5540 GAS 506.32 CHECK TOTAL: 506.32 00290841 04/11/19 SOUTHERN CALIFORNIA GA GAS 0115401681 5540 GAS 172.42 CHECK TOTAL: 172.42 00290842 04/11/19 SOUTHERN CALIFORNIA GA GAS 0115201681 5540 GAS 38.99 CHECK TOTAL: 38.99 00290843 04/11/19 SOUTHERN CALIFORNIA GA GAS 0161001681 5540 GAS 9,771.45 CHECK TOTAL: 9,771.45 00290844 04/11/19 SOUTHERN CALIFORNIA GA GAS 0114501681 5540 GAS 45.22 CHECK TOTAL: 45.22 00290845 04/11/19 SOUTHERN CALIFORNIA GA GAS 0150401681 5540 GAS 142.22 CHECK TOTAL: 142.22 00290846 04/11/19 SOUTHERN CALIFORNIA GA GAS 0160001681 5540 GAS 3,683.43 CHECK TOTAL: 3,683.43 00290847 04/11/19 SOUTHERN CALIFORNIA GA GAS 0113601681 5540 GAS 236.48 CHECK TOTAL: 236.48 00290848 04/11/19 SOUTHERN CALIFORNIA GA GAS 0112801681 5540 GAS 281.37 IRVINE USD 04/11/19 Commercial Check Register All Entries Requested Page 10 THU, APR 11, 2019, 8:21 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21201839 #J118--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======CHECK TOTAL: 281.37 00290849 04/11/19 SOUTHERN CALIFORNIA GA GAS 0103501681 5540 GAS 358.30 CHECK TOTAL: 358.30 00290850 04/11/19 SOUTHERN CALIFORNIA GA GAS 0190001681 5540 GAS 350.88 CHECK TOTAL: 350.88 00290851 04/11/19 SOUTHERN CALIFORNIA GA GAS 0112001681 5540 GAS 60.30 CHECK TOTAL: 60.30 00290852 04/11/19 SOUTHERN CALIFORNIA GA GAS 0111801681 5540 GAS 520.31 CHECK TOTAL: 520.31 00290853 04/11/19 SOUTHERN CALIFORNIA GA GAS 0111201681 5540 GAS 363.80 CHECK TOTAL: 363.80 00290854 04/11/19 SOUTHERN CALIFORNIA GA GAS 0117801681 5540 GAS 537.77 CHECK TOTAL: 537.77 00290855 04/11/19 SOUTHERN CALIFORNIA GA GAS 0117701681 5540 GAS 302.89 CHECK TOTAL: 302.89 00290856 04/11/19 SOUTHERN CALIFORNIA GA GAS 0110201681 5540 GAS 48.60 CHECK TOTAL: 48.60 00290857 04/11/19 SOUTHERN CALIFORNIA GA GAS 0116801681 5540 GAS 185.45 CHECK TOTAL: 185.45 00290858 04/11/19 SOUTHERN CALIFORNIA GA GAS 0116601681 5540 GAS 190.99 CHECK TOTAL: 190.99 00290859 04/11/19 SOUTHERN CALIFORNIA GA GAS 0151201681 5540 GAS 187.66 CHECK TOTAL: 187.66 00290860 04/11/19 SOUTHERN CALIFORNIA GA GAS 0114801681 5540 GAS 68.68 CHECK TOTAL: 68.68 00290861 04/11/19 SOUTHERN CALIFORNIA GA GAS 0117001681 5540 GAS 84.24 CHECK TOTAL: 84.24 00290862 04/11/19 SOUTHERN CALIFORNIA GA GAS 0160201681 5540 GAS 1,160.04 CHECK TOTAL: 1,160.04 IRVINE USD 04/11/19 Commercial Check Register All Entries Requested Page 11 THU, APR 11, 2019, 8:21 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21201839 #J118--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00290863 04/11/19 SOUTHERN CALIFORNIA GA GAS 0114401681 5540 GAS 48.67 CHECK TOTAL: 48.67 00290864 04/11/19 SOUTHERN CALIFORNIA GA GAS 0150101681 5540 GAS 152.10 CHECK TOTAL: 152.10 00290865 04/11/19 SOUTHERN CALIFORNIA GA GAS 0112601681 5540 GAS 450.97 CHECK TOTAL: 450.97 00290866 04/11/19 SOUTHERN CALIFORNIA GA GAS 0161401681 5540 GAS 29.06 CHECK TOTAL: 29.06 00290867 04/11/19 SOUTHERN CALIFORNIA GA GAS 0161401681 5540 GAS 280.77 CHECK TOTAL: 280.77 00290868 04/11/19 SOUTHERN CALIFORNIA GA GAS 0114601681 5540 GAS 96.48 CHECK TOTAL: 96.48 00290869 04/11/19 SOUTHERN CALIFORNIA GA GAS 0111001681 5540 GAS 15.29 CHECK TOTAL: 15.29 00290870 04/11/19 TAYLOR, HOLLY TRAVEL & CONFERENCES 0101757410 5210 TRAVEL & CONFERENCES 79.98 CHECK TOTAL: 79.98 00290871 04/11/19 TITUS,CATHERINE PUPIL SUPPLIES 0101703410 4301 PUPIL SUPPLIES 80.68 CHECK TOTAL: 80.68 00290872 04/11/19 TORRES,LUIS OFFICE 0151670027 4305 OFFICE 107.73 OFFICE 0151670027 4305 OFFICE 45.56 CHECK TOTAL: 153.29 00290873 04/11/19 TROXELL COMMUNICATIONS POOL 0151670010 4379 POOL 254.80 NON-CAPITALIZED EQUIPMENT 0151670110 4401 NON-CAPITALIZED EQUIPMEN 4,856.95 CHECK TOTAL: 5,111.75 00290874 04/11/19 UNITED PARCEL SERVICE OUTSIDE POSTAGE/MAILINGS 0100504575 5905 OUTSIDE POSTAGE/MAILINGS 23.24 CHECK TOTAL: 23.24 00290875 04/11/19 VARIDESK LLC OFFICE 0161612527 4305 OFFICE 425.61 OFFICE 0100916120 4305 OFFICE 484.88 NON-CAPITALIZED EQUIPMENT 0100505138 4401 NON-CAPITALIZED EQUIPMEN 533.36 NON-CAPITALIZED EQUIPMENT 0100505138 4401 NON-CAPITALIZED EQUIPMEN 5,355.18 CHECK TOTAL: 6,799.03 IRVINE USD 04/11/19 Commercial Check Register All Entries Requested Page 12 THU, APR 11, 2019, 8:21 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21201839 #J118--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00290876 04/11/19 VETETO, CASIE TRAVEL & CONFERENCES 0100905524 5210 TRAVEL & CONFERENCES 53.91 CHECK TOTAL: 53.91 00290877 04/11/19 WALKER,TERRY TRAVEL & CONFERENCES 0100100271 5210 TRAVEL & CONFERENCES 219.14 CHECK TOTAL: 219.14 00290878 04/11/19 WEERAKKODI, DINELI TRAVEL & CONFERENCES 0161756720 5210 TRAVEL & CONFERENCES 4.23 CHECK TOTAL: 4.23 00290879 04/11/19 WILLIAMS,MARIE TRAVEL & CONFERENCES 0100905524 5210 TRAVEL & CONFERENCES 76.35 CHECK TOTAL: 76.35 00290880 04/11/19 AJ FISTES CORP CONSTRUCTION/OTHER COSTS 2160091085 6267 CONSTRUCTION/OTHER COSTS 448.50 CHECK TOTAL: 448.50 00290881 04/11/19 APPLIED BEST PRACTICES CONSULTANTS 2100569181 5811 CONSULTANTS 250.00 CHECK TOTAL: 250.00 00290882 04/11/19 ARC PLANNING OTHER COSTS 2116691085 6268 PLANNING OTHER COSTS 20.36 CHECK TOTAL: 20.36 00290883 04/11/19 ARC PLANNING OTHER COSTS 2161291085 6268 PLANNING OTHER COSTS 2.26 CHECK TOTAL: 2.26 00290884 04/11/19 ARC PLANNING OTHER COSTS 2115091085 6268 PLANNING OTHER COSTS 46.26 CHECK TOTAL: 46.26 00290885 04/11/19 ARC PLANNING OTHER COSTS 2111091085 6268 PLANNING OTHER COSTS 11.64 CHECK TOTAL: 11.64 00290886 04/11/19 ARC CONSTRUCTION/OTHER COSTS 2115091085 6267 CONSTRUCTION/OTHER COSTS 106.82 CHECK TOTAL: 106.82 00290887 04/11/19 CDW GOVERNMENT INC FURNITURE & EQUIPMENT 2116691085 6410 FURNITURE & EQUIPMENT 2,930.39 CHECK TOTAL: 2,930.39 00290888 04/11/19 CULVER NEWLIN INC FURNITURE & EQUIPMENT 2151691085 6410 FURNITURE & EQUIPMENT 30,335.18 CHECK TOTAL: 30,335.18 00290889 04/11/19 CULVER NEWLIN INC FURNITURE & EQUIPMENT 2151691085 6410 FURNITURE & EQUIPMENT 33,673.22 CHECK TOTAL: 33,673.22 00290890 04/11/19 CULVER NEWLIN INC FURNITURE & EQUIPMENT 2152091085 6410 FURNITURE & EQUIPMENT 428.85 CHECK TOTAL: 428.85 IRVINE USD 04/11/19 Commercial Check Register All Entries Requested Page 13 THU, APR 11, 2019, 8:21 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21201839 #J118--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00290891 04/11/19 CULVER NEWLIN INC FURNITURE & EQUIPMENT 2151291085 6410 FURNITURE & EQUIPMENT 25,755.48 CHECK TOTAL: 25,755.48 00290892 04/11/19 CULVER NEWLIN INC FURNITURE & EQUIPMENT 2151291085 6410 FURNITURE & EQUIPMENT 24,264.96 CHECK TOTAL: 24,264.96 00290893 04/11/19 CULVER NEWLIN INC FURNITURE & EQUIPMENT 2160091085 6410 FURNITURE & EQUIPMENT 568.92 CHECK TOTAL: 568.92 00290894 04/11/19 DIAMOND ENVIRONMENTAL CONSTRUCTION/OTHER COSTS 2111091085 6267 CONSTRUCTION/OTHER COSTS 546.64 CHECK TOTAL: 546.64 00290895 04/11/19 GLOBAL ENVIRONMENTAL C CONSTRUCTION/OTHER COSTS 2161291085 6267 CONSTRUCTION/OTHER COSTS 14,515.00 CHECK TOTAL: 14,515.00 00290896 04/11/19 LEDESMA AND MEYER CONS CONSTRUCTION MANAGEMENT SRVCS 2160091085 6266 CONSTRUCTION MANAGEMENT 5,280.00 CHECK TOTAL: 5,280.00 00290897 04/11/19 NEFF CONSTRUCTION INC CONSTRUCTION MANAGEMENT SRVCS 2112491085 6266 CONSTRUCTION MANAGEMENT 28,571.00 CHECK TOTAL: 28,571.00 00290898 04/11/19 NEFF CONSTRUCTION INC CONSTRUCTION MANAGEMENT SRVCS 2151691085 6266 CONSTRUCTION MANAGEMENT 33,571.00 CHECK TOTAL: 33,571.00 00290899 04/11/19 NEFF CONSTRUCTION INC CONSTRUCTION MANAGEMENT SRVCS 2161491085 6266 CONSTRUCTION MANAGEMENT 27,051.00 CHECK TOTAL: 27,051.00 00290900 04/11/19 NEFF CONSTRUCTION INC CONSTRUCTION MANAGEMENT SRVCS 2150891085 6266 CONSTRUCTION MANAGEMENT 27,051.00 CHECK TOTAL: 27,051.00 00290901 04/11/19 NEFF CONSTRUCTION INC CONSTRUCTION MANAGEMENT SRVCS 2151291085 6266 CONSTRUCTION MANAGEMENT 27,051.00 CHECK TOTAL: 27,051.00 00290902 04/11/19 NEFF CONSTRUCTION INC CONSTRUCTION MANAGEMENT SRVCS 2152091085 6266 CONSTRUCTION MANAGEMENT 27,051.00 CHECK TOTAL: 27,051.00 00290903 04/11/19 SPROTTE WATSON ARCHITE ARCHITECT FEES 2116691085 6221 ARCHITECT FEES 16,080.85 CHECK TOTAL: 16,080.85 00290904 04/11/19 TYR INC CONSTRUCTION INSPECTION 2111091085 6280 CONSTRUCTION INSPECTION 6,300.00 CHECK TOTAL: 6,300.00 00290905 04/11/19 TYR INC CONSTRUCTION INSPECTION 2114291085 6280 CONSTRUCTION INSPECTION 6,300.00 IRVINE USD 04/11/19 Commercial Check Register All Entries Requested Page 14 THU, APR 11, 2019, 8:21 AM --req: JUPHAM----leg: 75 ----loc: 94DISB----job: 21201839 #J118--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======CHECK TOTAL: 6,300.00 00290906 04/11/19 CULVER NEWLIN INC FURNITURE & EQUIPMENT 3570690185 6410 FURNITURE & EQUIPMENT 327.90 CHECK TOTAL: 327.90 00290907 04/11/19 CULVER NEWLIN INC FURNITURE & EQUIPMENT 3570690185 6410 FURNITURE & EQUIPMENT 838.83 CHECK TOTAL: 838.83 00290908 04/11/19 PJHM ARCHITECTS ARCHITECT FEES 3570790185 6221 ARCHITECT FEES 250.00 ARCHITECT FEES 3570790185 6221 ARCHITECT FEES 525.85 CHECK TOTAL: 775.85 00290909 04/11/19 DURHAM SCHOOL SERVICES CONSTRUCTION/OTHER COSTS 4000564085 6267 CONSTRUCTION/OTHER COSTS 46,043.49 CHECK TOTAL: 46,043.49 00290910 04/11/19 WILLIAMS SCOTSMAN INC PORTABLE LEASES 4000564081 5621 PORTABLE LEASES 902.91 CHECK TOTAL: 902.91 00290911 04/11/19 CRS CLAIM RETENTION SE SRVCS/CONTRACTS 8100518160 5810 SRVCS/CONTRACTS 1,181.25 CHECK TOTAL: 1,181.25

TOTAL FOR STOCK 75 IRVINE'S CHECK STOCK ID 1,029,516.23 FUND TOTAL 0101 641,234.67 FUND TOTAL 2121 338,211.33 FUND TOTAL 3535 1,942.58 FUND TOTAL 4040 46,946.40 FUND TOTAL 6781 1,181.25 IRVINE USD 04/12/19 Commercial Check Register All Entries Requested Page 1 FRI, APR 12, 2019, 8:07 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21205962 #J128--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00290912 04/12/19 AARDVARK CLAY & SUPPLI ART 0150470010 4302 ART 393.29 CHECK TOTAL: 393.29 00290913 04/12/19 ADVANTAGE WEST GOVERNM HARDWARE 0100505381 4369 HARDWARE 1,192.65 CUSTODIAL 0100506281 4388 CUSTODIAL 928.38 NON-CAPITALIZED EQUIPMENT 0100506281 4401 NON-CAPITALIZED EQUIPMEN 2,068.15 CHECK TOTAL: 4,189.18 00290914 04/12/19 ALVARADO,MELODY OFFICE 0117812527 4305 OFFICE 145.40 CHECK TOTAL: 145.40 00290915 04/12/19 AMAZON.COM PUPIL SUPPLIES 0111212510 4301 PUPIL SUPPLIES 102.35 PUPIL SUPPLIES 0111212510 4301 PUPIL SUPPLIES 403.75 PUPIL SUPPLIES 0111212510 4301 PUPIL SUPPLIES 88.21 P.E. 0114616010 4315 P.E. 10.24 PUPIL SUPPLIES 0114812510 4301 PUPIL SUPPLIES 209.14 PUPIL SUPPLIES 0117712510 4301 PUPIL SUPPLIES 51.00 HEALTH 0150412533 4310 HEALTH 27.08 HEALTH 0150412533 4310 HEALTH 18.98 TECHNOLOGY 0150470010 4304 TECHNOLOGY 24.38 PUPIL SUPPLIES 0150812510 4301 PUPIL SUPPLIES 17.12 BOOKS OTH INSTR 0150852110 4210 BOOKS OTH INSTR 14.17 BOOKS OTH INSTR 0150852110 4210 BOOKS OTH INSTR 13.98 BOOKS OTH INSTR 0150852110 4210 BOOKS OTH INSTR 11.20 MUSIC 0160012510 4314 MUSIC 76.33 MUSIC 0160012510 4314 MUSIC 14.16 MUSIC 0160012510 4314 MUSIC 74.89 MUSIC 0160012510 4314 MUSIC 28.75 WOODSHOP 0160070010 4327 WOODSHOP 431.93 MATH 0161012510 4312 MATH 54.32 MATH 0161012510 4312 MATH 16.59 MATH 0161012510 4312 MATH 25.74 CHECK TOTAL: 1,714.31 00290916 04/12/19 AMTECH ELEVATOR SERVIC REPAIR 0100505381 5630 REPAIR 1,000.00 CHECK TOTAL: 1,000.00 00290917 04/12/19 APPLE INC TECHNOLOGY 0117712510 4304 TECHNOLOGY 434.92 CHECK TOTAL: 434.92 00290918 04/12/19 B.E.S.T. EQUIPMENT SER REPAIR 0100506781 5630 REPAIR 371.31 CHECK TOTAL: 371.31 00290919 04/12/19 BARRETT,MARTHA TRAVEL & CONFERENCES 0100916220 5210 TRAVEL & CONFERENCES 17.55 IRVINE USD 04/12/19 Commercial Check Register All Entries Requested Page 2 FRI, APR 12, 2019, 8:07 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21205962 #J128--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======CHECK TOTAL: 17.55 00290920 04/12/19 BEHAVIORAL EDUCATION F REHABILITATION FEES SPEC ED 0101755710 5813 REHABILITATION FEES SPEC 7,006.45 CHECK TOTAL: 7,006.45 00290921 04/12/19 BIVINS,KIMBERLY TRAVEL & CONFERENCES 0102621920 5210 TRAVEL & CONFERENCES 419.75 CHECK TOTAL: 419.75 00290922 04/12/19 BLICK ART MATERIALS ART 0150470010 4302 ART 700.18 CHECK TOTAL: 700.18 00290923 04/12/19 C R LAURENCE COMPANY I MATERIALS/SUPPLIES 0100505381 4376 MATERIALS/SUPPLIES 1,657.01 MATERIALS/SUPPLIES 0100505381 4376 MATERIALS/SUPPLIES 386.05 CHECK TOTAL: 2,043.06 00290924 04/12/19 CASSITY, JAY SCIENCE A/P 0160070010 4343 SCIENCE A/P 135.36 CHECK TOTAL: 135.36 00290925 04/12/19 CDW GOVERNMENT INC PUPIL SUPPLIES 0111212510 4301 PUPIL SUPPLIES 3,678.08 PUPIL SUPPLIES 0150470110 4301 PUPIL SUPPLIES 364.93 PUPIL SUPPLIES 0111212510 4301 PUPIL SUPPLIES 539.31 PUPIL SUPPLIES 0111212510 4301 PUPIL SUPPLIES 441.00 CHECK TOTAL: 5,023.32 00290926 04/12/19 CHILDREN'S LEARNING CO REHABILITATION FEES SPEC ED 0101755710 5813 REHABILITATION FEES SPEC 580.55 CHECK TOTAL: 580.55 00290927 04/12/19 CHOI, YEJIN ART 0151270010 4302 ART 21.53 CHECK TOTAL: 21.53 00290928 04/12/19 CLIMATEC LLC HEATING / COOLING 0100505381 4368 HEATING / COOLING 1,365.95 HEATING / COOLING 0100505381 4368 HEATING / COOLING 1,365.95 CHECK TOTAL: 2,731.90 00290929 04/12/19 COMPLETE BUSINESS SYST PUPIL SUPPLIES 0114812510 4301 PUPIL SUPPLIES 498.11 CHECK TOTAL: 498.11 00290930 04/12/19 COX COMMUNICATIONS TELEPHONE, FAX, INTERNET SRVCS 0114701627 5920 TELEPHONE, FAX, INTERNET 110.93 CHECK TOTAL: 110.93 00290931 04/12/19 CULVER NEWLIN INC PUPIL SUPPLIES 0114870010 4301 PUPIL SUPPLIES 12,868.58 CHECK TOTAL: 12,868.58 00290932 04/12/19 DECKER EQUIPMENT HARDWARE 0100505381 4369 HARDWARE 387.06 IRVINE USD 04/12/19 Commercial Check Register All Entries Requested Page 3 FRI, APR 12, 2019, 8:07 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21205962 #J128--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======CHECK TOTAL: 387.06 00290933 04/12/19 DELL MARKETING L P NON-CAPITALIZED EQUIPMENT 0100905520 4401 NON-CAPITALIZED EQUIPMEN 1,900.20 CHECK TOTAL: 1,900.20 00290934 04/12/19 DEXTER INDUSTRIES INC PUPIL SUPPLIES 0150470110 4301 PUPIL SUPPLIES 1,835.44 SRVCS/CONTRACTS 0150470110 5810 SRVCS/CONTRACTS 500.00 CHECK TOTAL: 2,335.44 00290935 04/12/19 DIAMOND RANCH ACADEMY TUITION NON PUBLIC SCHOOLS 0101736410 5812 TUITION NON PUBLIC SCHOO 6,193.80 TUITION NON PUBLIC SCHOOLS 0101736410 5812 TUITION NON PUBLIC SCHOO 4,910.40 TUITION NON PUBLIC SCHOOLS 0101755710 5812 TUITION NON PUBLIC SCHOO 3,046.12 CHECK TOTAL: 14,150.32 00290936 04/12/19 DRU,DIANA FOOD 0101352724 4326 FOOD 178.73 FOOD 0101352724 4326 FOOD 62.96 CHECK TOTAL: 241.69 00290937 04/12/19 EAGLESON, BRE SCIENCE A/P 0160070010 4343 SCIENCE A/P 29.85 CHECK TOTAL: 29.85 00290938 04/12/19 FARJADI,SHAHRZAD TRAVEL & CONFERENCES 0102220810 5210 TRAVEL & CONFERENCES 65.05 CHECK TOTAL: 65.05 00290939 04/12/19 FENNELL, MITCH CONSULTANTS 0100913510 5811 CONSULTANTS 300.00 CHECK TOTAL: 300.00 00290940 04/12/19 FILBIN,DEBORAH PUPIL SUPPLIES 0114612510 4301 PUPIL SUPPLIES 37.73 CHECK TOTAL: 37.73 00290941 04/12/19 FINS, ELISA OFFICE 0112612527 4305 OFFICE 108.22 CHECK TOTAL: 108.22 00290942 04/12/19 FOLLETT SCHOOL SOLUTIO BOOKS OTH INSTR 0117712510 4210 BOOKS OTH INSTR 534.09 CHECK TOTAL: 534.09 00290943 04/12/19 FULL COMPASS SYSTEMS L DRAMA 0160064910 4307 DRAMA 145.38 DRAMA 0160064910 4307 DRAMA 11.30 CHECK TOTAL: 156.68 00290944 04/12/19 FULLER TRUCK ACCESSORI REPAIR 0100506781 5630 REPAIR 306.01 CHECK TOTAL: 306.01 00290945 04/12/19 G A SYSTEMS INC FOOD SUPP REPAIR 0100505381 4365 FOOD SUPP REPAIR 378.09 IRVINE USD 04/12/19 Commercial Check Register All Entries Requested Page 4 FRI, APR 12, 2019, 8:07 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21205962 #J128--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======CHECK TOTAL: 378.09 00290946 04/12/19 GANAHL LUMBER COMPANY LUMBER 0100505381 4372 LUMBER 682.95 LUMBER 0100505381 4372 LUMBER 650.29 LUMBER 0100505381 4372 LUMBER 771.51 CHECK TOTAL: 2,104.75 00290947 04/12/19 GASTELUM, ADELLA SRVCS/CONTRACTS 0101755710 5810 SRVCS/CONTRACTS 1,140.00 CHECK TOTAL: 1,140.00 00290948 04/12/19 GIMKIT LLC SOFTWARE CONTRACTS 0115412510 5831 SOFTWARE CONTRACTS 699.86 CHECK TOTAL: 699.86 00290949 04/12/19 GUY, JACQUELINE OFFICE 0100916320 4305 OFFICE 36.13 CHECK TOTAL: 36.13 00290950 04/12/19 HAMEL INTERIORS INC OFFICE 0114812527 4305 OFFICE 622.97 CHECK TOTAL: 622.97 00290951 04/12/19 HERITAGE SCHOOLS INC TUITION NON PUBLIC SCHOOLS 0101755710 5812 TUITION NON PUBLIC SCHOO 135.00 TUITION NON PUBLIC SCHOOLS 0101755710 5812 TUITION NON PUBLIC SCHOO 135.00 TUITION NON PUBLIC SCHOOLS 0101755710 5812 TUITION NON PUBLIC SCHOO 2,730.00 TUITION NON PUBLIC SCHOOLS 0101757618 5812 TUITION NON PUBLIC SCHOO 2,697.00 TUITION NON PUBLIC SCHOOLS 0101757618 5812 TUITION NON PUBLIC SCHOO 7,750.00 TUITION NON PUBLIC SCHOOLS 0101755710 5812 TUITION NON PUBLIC SCHOO 2,730.00 TUITION NON PUBLIC SCHOOLS 0101757618 5812 TUITION NON PUBLIC SCHOO 2,697.00 TUITION NON PUBLIC SCHOOLS 0101757618 5812 TUITION NON PUBLIC SCHOO 7,750.00 CHECK TOTAL: 26,624.00 00290952 04/12/19 HINMAN, CRYSTAL FOOD 0160012510 4326 FOOD 56.28 CHECK TOTAL: 56.28 00290953 04/12/19 HODGES BADGE COMPANY I PUPIL SUPPLIES 0100916310 4301 PUPIL SUPPLIES 191.25 PUPIL SUPPLIES 0100916310 4301 PUPIL SUPPLIES 14.00 CHECK TOTAL: 205.25 00290954 04/12/19 HUMBOLDT,JENNIFER PUPIL SUPPLIES 0113620610 4301 PUPIL SUPPLIES 49.54 CHECK TOTAL: 49.54 00290955 04/12/19 HUMPHREY, AMANDA PUPIL SUPPLIES 0111256110 4301 PUPIL SUPPLIES 122.30 CHECK TOTAL: 122.30 00290956 04/12/19 INGARDIA BROS PRODUCE HOME ART 0160270010 4308 HOME ART 147.43 CHECK TOTAL: 147.43 IRVINE USD 04/12/19 Commercial Check Register All Entries Requested Page 5 FRI, APR 12, 2019, 8:07 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21205962 #J128--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00290957 04/12/19 ITO, NANA TRAVEL & CONFERENCES 0100916220 5210 TRAVEL & CONFERENCES 15.00 CHECK TOTAL: 15.00 00290958 04/12/19 JACOBS,TIM SCIENCE A/P 0160070010 4343 SCIENCE A/P 67.44 CHECK TOTAL: 67.44 00290959 04/12/19 KIM, GINA ACCOUNTING 0115270010 4322 ACCOUNTING 82.42 CHECK TOTAL: 82.42 00290960 04/12/19 KIM, LYNDEE FOOD 0151670010 4326 FOOD 127.19 FOOD 0151670010 4326 FOOD 170.89 FOOD 0151670010 4326 FOOD 129.14 CHECK TOTAL: 427.22 00290961 04/12/19 LAKESHORE LEARNING MAT PUPIL SUPPLIES 0115212510 4301 PUPIL SUPPLIES 227.85 CHECK TOTAL: 227.85 00290962 04/12/19 LINVILLE,KRIS OFFICE 0161012527 4305 OFFICE 89.63 CHECK TOTAL: 89.63 00290963 04/12/19 MACKIN EDUCATIONAL RES BOOKS OTH INSTR 0117712510 4210 BOOKS OTH INSTR 460.04 BOOKS OTH INSTR 0150452110 4210 BOOKS OTH INSTR 205.43 CHECK TOTAL: 665.47 00290964 04/12/19 MARTINEZ-CAMPOS,RAQUEL TRAVEL & CONFERENCES 0102382533 5210 TRAVEL & CONFERENCES 45.82 CHECK TOTAL: 45.82 00290965 04/12/19 MATHOT,J P SCIENCE A/P 0151270010 4343 SCIENCE A/P 159.52 SCIENCE 0151212510 4317 SCIENCE 45.91 CHECK TOTAL: 205.43 00290966 04/12/19 MCLOGAN SUPPLY COMPANY CRAFTS 0160212510 4324 CRAFTS 722.63 CHECK TOTAL: 722.63 00290967 04/12/19 MCROBBIERALLS,VICKI TRAVEL & CONFERENCES 0102382533 5210 TRAVEL & CONFERENCES 49.65 TRAVEL & CONFERENCES 0102382533 5210 TRAVEL & CONFERENCES 96.98 CHECK TOTAL: 146.63 00290968 04/12/19 MEUSSNER,HARRY MUSICAL PROD 0151670010 4353 MUSICAL PROD 200.00 CHECK TOTAL: 200.00 00290969 04/12/19 MILLER,HENRY MUSIC 0151270010 4314 MUSIC 72.34 CHECK TOTAL: 72.34 IRVINE USD 04/12/19 Commercial Check Register All Entries Requested Page 6 FRI, APR 12, 2019, 8:07 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21205962 #J128--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======00290970 04/12/19 MONOPRICE INC PUPIL SUPPLIES 0150812510 4301 PUPIL SUPPLIES 87.21 CHECK TOTAL: 87.21 00290971 04/12/19 MONTPLAISIR,KELLY PUPIL SUPPLIES 0116020610 4301 PUPIL SUPPLIES 21.99 PUPIL SUPPLIES 0116020610 4301 PUPIL SUPPLIES 47.21 CHECK TOTAL: 69.20 00290972 04/12/19 MULTI HEALTH SYSTEMS I PUPIL SUPPLIES 0101703431 4301 PUPIL SUPPLIES 3,028.13 CHECK TOTAL: 3,028.13 00290973 04/12/19 PARHAM,CASSIE TRAVEL & CONFERENCES 0100910020 5210 TRAVEL & CONFERENCES 59.22 CHECK TOTAL: 59.22 00290974 04/12/19 PEREZ, RAY TRAVEL & CONFERENCES 0100910477 5210 TRAVEL & CONFERENCES 118.26 CHECK TOTAL: 118.26 00290975 04/12/19 PHAN, ADRIAN TRAVEL & CONFERENCES 0102651520 5210 TRAVEL & CONFERENCES 3.48 CHECK TOTAL: 3.48 00290976 04/12/19 PLIHA SPEECH & LEARNIN REHABILITATION FEES SPEC ED 0101755710 5813 REHABILITATION FEES SPEC 855.00 REHABILITATION FEES SPEC ED 0101755710 5813 REHABILITATION FEES SPEC 475.00 CHECK TOTAL: 1,330.00 00290977 04/12/19 PORT VIEW PREPATORY SC TUITION NON PUBLIC SCHOOLS 0101755710 5812 TUITION NON PUBLIC SCHOO 9,777.50 CHECK TOTAL: 9,777.50 00290978 04/12/19 PRUDENTIAL OVERALL SUP PUPIL SUPPLIES 0160812510 4301 PUPIL SUPPLIES 6.35 PUPIL SUPPLIES 0160812510 4301 PUPIL SUPPLIES 6.35 CHECK TOTAL: 12.70 00290979 04/12/19 QUIGLEY,PAT GRAPHICS 0160212510 4336 GRAPHICS 21.33 CHECK TOTAL: 21.33 00290980 04/12/19 RAGAS,MARIA TRAVEL & CONFERENCES 0100504475 5210 TRAVEL & CONFERENCES 28.54 CHECK TOTAL: 28.54 00290981 04/12/19 READY AMERICA PUPIL SUPPLIES 0115670010 4301 PUPIL SUPPLIES 1,534.00 CHECK TOTAL: 1,534.00 00290982 04/12/19 REGISTER,THE ADVERTISING 0100910477 5836 ADVERTISING 1,504.20 CHECK TOTAL: 1,504.20 00290983 04/12/19 RILEY'S AMERICAN HERIT ADMISSIONS/TICKETS 0114870010 5809 ADMISSIONS/TICKETS 1,886.50 IRVINE USD 04/12/19 Commercial Check Register All Entries Requested Page 7 FRI, APR 12, 2019, 8:07 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21205962 #J128--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======CHECK TOTAL: 1,886.50 00290984 04/12/19 ROSSIER PARK ELEMENTAR TUITION NON PUBLIC SCHOOLS 0101755710 5812 TUITION NON PUBLIC SCHOO 4,816.90 CHECK TOTAL: 4,816.90 00290985 04/12/19 SCHAER, HUGUETTE PUPIL SUPPLIES 0115616010 4301 PUPIL SUPPLIES 29.61 CHECK TOTAL: 29.61 00290986 04/12/19 SCHOLASTIC INCORPORATE PUPIL SUPPLIES 0150412510 4301 PUPIL SUPPLIES 184.80 CHECK TOTAL: 184.80 00290987 04/12/19 SECURE TRANSPORTATION CONTRACTS/RSTS 0100505138 5827 CONTRACTS/RSTS 33,542.99 CHECK TOTAL: 33,542.99 00290988 04/12/19 SHOFNER, BREE PUPIL SUPPLIES 0111256110 4301 PUPIL SUPPLIES 23.93 CHECK TOTAL: 23.93 00290989 04/12/19 SKYLIGHT & SMOKEVENT M REPAIR 0100505381 5630 REPAIR 1,275.00 CHECK TOTAL: 1,275.00 00290990 04/12/19 SONTAG,MARK CONSULTANTS 0100558581 5811 CONSULTANTS 1,920.00 CHECK TOTAL: 1,920.00 00290991 04/12/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0161401681 5510 ELECTRICITY 11.39 CHECK TOTAL: 11.39 00290992 04/12/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0112601681 5510 ELECTRICITY 4,307.31 CHECK TOTAL: 4,307.31 00290993 04/12/19 SOUTHERN CALIFORNIA ED ELECTRICITY 0161001681 5510 ELECTRICITY 73.28 CHECK TOTAL: 73.28 00290994 04/12/19 SOUTHLAND ENVELOPE COM STORES 01 9320 STORES 716.00 CHECK TOTAL: 716.00 00290995 04/12/19 Void - Continued Stub Undefined...... Undef. Unde CHECK TOTAL: 0.00* 00290996 04/12/19 SOUTHWEST SCHOOL AND O PUPIL SUPPLIES 0100913210 4301 PUPIL SUPPLIES 8.92 PUPIL SUPPLIES 0100913210 4301 PUPIL SUPPLIES 24.14 OFFICE 0111012527 4305 OFFICE 325.73 OFFICE 0111012527 4305 OFFICE 19.73 OFFICE 0111012527 4305 OFFICE 47.63 PUPIL SUPPLIES 0111212510 4301 PUPIL SUPPLIES 35.47 PUPIL SUPPLIES 0111212510 4301 PUPIL SUPPLIES 126.67 IRVINE USD 04/12/19 Commercial Check Register All Entries Requested Page 8 FRI, APR 12, 2019, 8:07 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21205962 #J128--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======PUPIL SUPPLIES 0112612510 4301 PUPIL SUPPLIES 472.77 OFFICE 0112612527 4305 OFFICE 37.07 OFFICE 0112612527 4305 OFFICE 37.53 PUPIL SUPPLIES 0114212510 4301 PUPIL SUPPLIES 864.04 PUPIL SUPPLIES 0114512510 4301 PUPIL SUPPLIES 55.63 PUPIL SUPPLIES 0114512510 4301 PUPIL SUPPLIES 9.84 PUPIL SUPPLIES 0114512510 4301 PUPIL SUPPLIES 18.30 PUPIL SUPPLIES 0114612510 4301 PUPIL SUPPLIES 95.21 HEALTH 0114612533 4310 HEALTH 113.22 PUPIL SUPPLIES 0115412510 4301 PUPIL SUPPLIES 77.06 PUPIL SUPPLIES 0115612510 4301 PUPIL SUPPLIES 128.59 PUPIL SUPPLIES 0115612510 4301 PUPIL SUPPLIES 717.58 PUPIL SUPPLIES 0115612510 4301 PUPIL SUPPLIES 17.52 PUPIL SUPPLIES 0116012510 4301 PUPIL SUPPLIES 45.84 PUPIL SUPPLIES 0116012510 4301 PUPIL SUPPLIES 56.73 PUPIL SUPPLIES 0150812510 4301 PUPIL SUPPLIES 29.09 PUPIL SUPPLIES 0151612510 4301 PUPIL SUPPLIES 443.33 OUTDOOR ED 0160212510 4347 OUTDOOR ED 64.15 HOME ART 0161212510 4308 HOME ART 131.96 COUNSELING 0161270010 4319 COUNSELING 535.58 OFFICE 0161612527 4305 OFFICE 121.97 OFFICE 0100910320 4305 OFFICE 97.72 PUPIL SUPPLIES 0100949110 4301 PUPIL SUPPLIES 128.01 PUPIL SUPPLIES 0115212510 4301 PUPIL SUPPLIES 9.68 PUPIL SUPPLIES 0117712510 4301 PUPIL SUPPLIES 325.73 PUPIL SUPPLIES 0117712510 4301 PUPIL SUPPLIES 126.75 PUPIL SUPPLIES 0117712510 4301 PUPIL SUPPLIES 52.10 PUPIL SUPPLIES 0117712510 4301 PUPIL SUPPLIES 72.84 PUPIL SUPPLIES 0117712510 4301 PUPIL SUPPLIES 467.52 PUPIL SUPPLIES 0160012510 4301 PUPIL SUPPLIES 144.02 PUPIL SUPPLIES 0160012510 4301 PUPIL SUPPLIES 44.18 MATH 0160012510 4312 MATH 438.07 MUSIC 0160012510 4314 MUSIC 571.60 SOCIAL SCIENCE 0160012510 4320 SOCIAL SCIENCE 325.73 PRODUCTION 0160012510 4390 PRODUCTION 289.61 CHECK TOTAL: 7,754.86 00290997 04/12/19 SPEECH PATHOLOGY ASSOC REHABILITATION FEES SPEC ED 0101755710 5813 REHABILITATION FEES SPEC 3,180.00 CHECK TOTAL: 3,180.00 00290998 04/12/19 STAPLES CONTRACT AND C PUPIL SUPPLIES 0114612510 4301 PUPIL SUPPLIES 16.85 PUPIL SUPPLIES 0114612510 4301 PUPIL SUPPLIES 44.31 PUPIL SUPPLIES 0114612510 4301 PUPIL SUPPLIES 4.73 PUPIL SUPPLIES 0114612510 4301 PUPIL SUPPLIES 26.79 IRVINE USD 04/12/19 Commercial Check Register All Entries Requested Page 9 FRI, APR 12, 2019, 8:07 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21205962 #J128--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======PUPIL SUPPLIES 0114612510 4301 PUPIL SUPPLIES 5.56 PUPIL SUPPLIES 0114612510 4301 PUPIL SUPPLIES 26.79 CHECK TOTAL: 125.03 00290999 04/12/19 STAR OF CA ERA ED REHABILITATION FEES SPEC ED 0101757618 5813 REHABILITATION FEES SPEC 206.25 REHABILITATION FEES SPEC ED 0101757618 5813 REHABILITATION FEES SPEC 206.25 REHABILITATION FEES SPEC ED 0101757618 5813 REHABILITATION FEES SPEC 112.50 REHABILITATION FEES SPEC ED 0101757618 5813 REHABILITATION FEES SPEC 300.00 REHABILITATION FEES SPEC ED 0101757618 5813 REHABILITATION FEES SPEC 93.75 CHECK TOTAL: 918.75 00291000 04/12/19 STEPPING STONES THERAP REHABILITATION FEES SPEC ED 0101755710 5813 REHABILITATION FEES SPEC 2,250.00 CHECK TOTAL: 2,250.00 00291001 04/12/19 STEVEN ENTERPRISES INC PUPIL SUPPLIES 0100921610 4301 PUPIL SUPPLIES 278.00 NON-CAPITALIZED EQUIPMENT 0100921610 4401 NON-CAPITALIZED EQUIPMEN 1,179.86 CHECK TOTAL: 1,457.86 00291002 04/12/19 SUPPLY SOLUTIONS CUSTODIAL 0160812581 4388 CUSTODIAL 993.13 NON-CAPITALIZED EQUIPMENT 0160812581 4401 NON-CAPITALIZED EQUIPMEN 3,817.16 CHECK TOTAL: 4,810.29 00291003 04/12/19 VAVRINEK TRINE DAY AND AUDIT FEES 0100100179 5838 AUDIT FEES 13,500.00 CHECK TOTAL: 13,500.00 00291004 04/12/19 GOLD STAR FOODS FOOD 1300568039 4700 FOOD 576.42 FOOD 1300568039 4700 FOOD 454.26 FOOD 1300568039 4700 FOOD 1,115.45 FOOD 1300568039 4700 FOOD 2,798.71 FOOD 1300568039 4700 FOOD 2,558.54 FOOD 1300568039 4700 FOOD 1,182.45 FOOD 1300568039 4700 FOOD 1,546.04 FOOD 1300568039 4700 FOOD 47.03 FOOD 1300568039 4700 FOOD 47.03 FOOD 1300568039 4700 FOOD 47.03 FOOD 1300568039 4700 FOOD 47.03 FOOD 1300568039 4700 FOOD 1,316.84 FOOD 1300568039 4700 FOOD 47.03 FOOD 1300568039 4700 FOOD 3,380.74 FOOD 1300568039 4700 FOOD 2,409.02 FOOD 1300568039 4700 FOOD 171.20 FOOD 1300568039 4700 FOOD 2,585.52 FOOD 1300568039 4700 FOOD 881.48 FOOD 1300568039 4700 FOOD -75.38 IRVINE USD 04/12/19 Commercial Check Register All Entries Requested Page 10 FRI, APR 12, 2019, 8:07 AM --req: RGHAUG----leg: 75 ----loc: 94DISB----job: 21205962 #J128--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 75 Check # Register Payee Name Description Key Object Object Description Check Amount ======FOOD 1300568039 4700 FOOD -141.79 FOOD 1300568039 4700 FOOD -84.48 FOOD 1300568039 4700 FOOD -77.73 FOOD 1300568039 4700 FOOD -121.69 FOOD 1300568039 4700 FOOD -3,231.90 FOOD 1300568039 4700 FOOD -1,596.00 FOOD 1300568039 4700 FOOD -49.67 FOOD 1300568039 4700 FOOD -49.67 FOOD 1300568039 4700 FOOD -49.67 FOOD 1300568039 4700 FOOD -49.67 FOOD 1300568039 4700 FOOD -1,390.76 FOOD 1300568039 4700 FOOD -49.67 CHECK TOTAL: 14,243.74 00291005 04/12/19 HO, LISA TRAVEL & CONFERENCES 1300568039 5210 TRAVEL & CONFERENCES 12.38 CHECK TOTAL: 12.38 00291006 04/12/19 RUHNAU CLARKE ARCHITEC ARCHITECT FEES 2161491085 6221 ARCHITECT FEES 4,900.00 CHECK TOTAL: 4,900.00 00291007 04/12/19 TBP ARCHITECTURE ARCHITECT FEES 2152091085 6221 ARCHITECT FEES 6,344.24 CHECK TOTAL: 6,344.24 00291008 04/12/19 EMPYREAN PLUMBING INC CONSTRUCTION 3570590185 6260 CONSTRUCTION 56,801.45 CHECK TOTAL: 56,801.45 00291009 04/12/19 PACIFIC WESTERN BANK CONSTRUCTION 3570590185 6260 CONSTRUCTION 2,989.55 CHECK TOTAL: 2,989.55

TOTAL FOR STOCK 75 IRVINE'S CHECK STOCK ID 281,762.13 FUND TOTAL 0101 196,470.77 FUND TOTAL 1313 14,256.12 FUND TOTAL 2121 11,244.24 FUND TOTAL 3535 59,791.00 Irvine CFD 01-1 03/21/19 Commercial Check Register All Entries Requested Page 1 THU, MAR 21, 2019, 8:36 AM --req: PXHODO----leg: 50 ----loc: 94DISB----job: 21155592 #J109--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 50 Check # Register Payee Name Description Key Object Object Description Check Amount ======00001793 03/21/19 IRVINE COMMUNITY FACIL OFFICE 0100585072 4305 OFFICE 5,981.25 NON-CAPITALIZED EQUIPMENT 0100585072 4401 NON-CAPITALIZED EQUIPMEN 1,051.25 CHECK TOTAL: 7,032.50

TOTAL FOR STOCK 50 IRVINE CFD 01-1 CHECK STOCK ID 7,032.50 FUND TOTAL 0101 7,032.50 Irvine CFD 01-1 03/27/19 Commercial Check Register All Entries Requested Page 1 WED, MAR 27, 2019, 8:44 AM --req: YMOREX----leg: 50 ----loc: 94DISB----job: 21167889 #J188--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 50 Check # Register Payee Name Description Key Object Object Description Check Amount ======00001794 03/27/19 IRVINE UNIFIED SCHOOL SRVCS/CONTRACTS 0100585072 5810 SRVCS/CONTRACTS 3,135.92 SRVCS/CONTRACTS 0100585081 5810 SRVCS/CONTRACTS 2,323.43 CHECK TOTAL: 5,459.35

TOTAL FOR STOCK 50 IRVINE CFD 01-1 CHECK STOCK ID 5,459.35 FUND TOTAL 0101 5,459.35 COMMUNT.FAC DIST86-1 03/18/19 Commercial Check Register All Entries Requested Page 1 MON, MAR 18, 2019, 8:02 AM --req: RGHAUG----leg: 44 ----loc: 94DISB----job: 21145399 #J814--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 44 Check # Register Payee Name Description Key Object Object Description Check Amount ======00007972 03/18/19 FEDERAL EXPRESS OUTSIDE POSTAGE/MAILINGS 0100564481 5905 OUTSIDE POSTAGE/MAILINGS 591.44 CHECK TOTAL: 591.44 00007973 03/18/19 LASER SOURCE OFFICE SUPPLIES 0100564481 4305 OFFICE SUPPLIES 297.39 CHECK TOTAL: 297.39

TOTAL FOR STOCK 44 IRVINE'S LED 44 CHECK STOCK ID 888.83 FUND TOTAL 0101 888.83 COMMUNT.FAC DIST86-1 03/21/19 Commercial Check Register All Entries Requested Page 1 THU, MAR 21, 2019, 8:36 AM --req: PXHODO----leg: 44 ----loc: 94DISB----job: 21155608 #J109--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 44 Check # Register Payee Name Description Key Object Object Description Check Amount ======00007974 03/21/19 MOBILE MODULAR MANAGEM PORTABLE LEASES 0100564481 5621 PORTABLE LEASES 450.00 CHECK TOTAL: 450.00 00007975 03/21/19 MOBILE MODULAR MANAGEM PORTABLE LEASES 0100564481 5621 PORTABLE LEASES 1,800.00 CHECK TOTAL: 1,800.00

TOTAL FOR STOCK 44 IRVINE'S LED 44 CHECK STOCK ID 2,250.00 FUND TOTAL 0101 2,250.00 COMMUNT.FAC DIST86-1 03/22/19 Commercial Check Register All Entries Requested Page 1 FRI, MAR 22, 2019, 8:07 AM --req: JUPHAM----leg: 44 ----loc: 94DISB----job: 21158575 #J117--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 44 Check # Register Payee Name Description Key Object Object Description Check Amount ======00007976 03/22/19 CDW GOVERNMENT INC OFFICE SUPPLIES 0100564481 4305 OFFICE SUPPLIES 345.96 CHECK TOTAL: 345.96 00007977 03/22/19 MOBILE MODULAR MANAGEM PORTABLE LEASES 0100564481 5621 PORTABLE LEASES 900.00 CHECK TOTAL: 900.00 00007978 03/22/19 SOUTHWEST SCHOOL AND O OFFICE SUPPLIES 0100564481 4305 OFFICE SUPPLIES 21.81 CHECK TOTAL: 21.81

TOTAL FOR STOCK 44 IRVINE'S LED 44 CHECK STOCK ID 1,267.77 FUND TOTAL 0101 1,267.77 COMMUNT.FAC DIST86-1 03/28/19 Commercial Check Register All Entries Requested Page 1 THU, MAR 28, 2019, 8:31 AM --req: JUPHAM----leg: 44 ----loc: 94DISB----job: 21171342 #J289--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 44 Check # Register Payee Name Description Key Object Object Description Check Amount ======00007979 03/28/19 IRVINE UNIFIED SCHOOL SERVICES / CONTRACTS 0100564472 5810 SERVICES / CONTRACTS 25,822.52 OFFICE SUPPLIES 0100564481 4305 OFFICE SUPPLIES 145.65 OFFICE SUPPLIES 0100564481 4305 OFFICE SUPPLIES 111.88 OFFICE SUPPLIES 0100564481 4305 OFFICE SUPPLIES 1,340.27 NON-CAPITALIZED EQUIPMENT 0100564481 4401 NON-CAPITALIZED EQUIPMEN 1,579.62 SERVICES / CONTRACTS 0100564481 5810 SERVICES / CONTRACTS 19,132.13 CHECK TOTAL: 48,132.07

TOTAL FOR STOCK 44 IRVINE'S LED 44 CHECK STOCK ID 48,132.07 FUND TOTAL 0101 48,132.07 COMMUNT.FAC DIST86-1 04/02/19 Commercial Check Register All Entries Requested Page 1 TUE, APR 02, 2019, 8:30 AM --req: PXHODO----leg: 44 ----loc: 94DISB----job: 21180451 #J543--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 44 Check # Register Payee Name Description Key Object Object Description Check Amount ======00007980 04/02/19 MOBILE MODULAR MANAGEM PORTABLE LEASES 0100564481 5621 PORTABLE LEASES 1,800.00 CHECK TOTAL: 1,800.00 00007981 04/02/19 OFFICE DEPOT OFFICE SUPPLIES 0100564472 4305 OFFICE SUPPLIES 950.55 OFFICE SUPPLIES 0100564472 4305 OFFICE SUPPLIES 18.39 CHECK TOTAL: 968.94

TOTAL FOR STOCK 44 IRVINE'S LED 44 CHECK STOCK ID 2,768.94 FUND TOTAL 0101 2,768.94 COMMUNT.FAC DIST86-1 04/11/19 Commercial Check Register All Entries Requested Page 1 THU, APR 11, 2019, 8:21 AM --req: JUPHAM----leg: 44 ----loc: 94DISB----job: 21201841 #J118--prog: BK514 <1.3 >--report id: CKOCLIST Check Stock: 44 Check # Register Payee Name Description Key Object Object Description Check Amount ======00007982 04/11/19 APPLIED BEST PRACTICES CONSULTANTS 0100564472 5811 CONSULTANTS 1,625.00 CHECK TOTAL: 1,625.00 00007983 04/11/19 ARC OFFICE SUPPLIES 0100564481 4305 OFFICE SUPPLIES 328.79 CHECK TOTAL: 328.79

TOTAL FOR STOCK 44 IRVINE'S LED 44 CHECK STOCK ID 1,953.79 FUND TOTAL 0101 1,953.79 3:45 PM Revcash 04/11/19 Transaction List by Date March 15 through April 11, 2019

Type Date Num Name Memo Account Split Amount

Mar 15 - Apr 11, 19 Check 03/15/2019 48525 KOLOR SPLASH OC Honor's Concert T-Shirts revcash 0100981110 4301 -671.82 Check 03/15/2019 48526 Laguna Playhouse / TheatreReach Turtle Rock Elementary - Invoice IBD-19-09 revcash -SPLIT- -500.00 Deposit 03/15/2019 Deposit revcash -SPLIT- 13,686.61 Deposit 03/18/2019 Deposit revcash -SPLIT- 13,073.37 Check 03/18/2019 48527 Storymakery RY5VYRP Deposit - Culverdale revcash -SPLIT- -50.00 Check 03/18/2019 48528 IRVINE UNIFIED SCHOOL DISTRICT Petty Cash 3/14/19 revcash 0116912510 4301 -32.13 Check 03/18/2019 48529 TANAKA FARMS Invoice ST_03222019_3115 revcash 0115270010 5809 -1,003.00 Check 03/18/2019 48530 Susy Nishimura CIMI ODED Refund revcash 0112470010 4347 -200.00 Check 03/18/2019 48531 TESSMANN PLANETARIUM Invoice #190412.1.1 revcash 0116970010 5809 -600.00 Check 03/18/2019 48532 Alida Fay S. Montiel CIMI ODED Refund revcash 0112470010 4347 -200.00 Deposit 03/19/2019 Deposit revcash -SPLIT- 65,503.87 Check 03/19/2019 48533 WOODBRIDGE VILLAGE ASSOCIATION Springbrook Elem - Pool Party 6/7/19 revcash -SPLIT- -500.00 Check 03/19/2019 48534 Northwood Pizza Jeffrey Trail - "N" Luncheon revcash 0150170010 4326 -266.49 Check 03/19/2019 48535 CASAS Consortium: Irvine USD #385 revcash -SPLIT- -100.20 Check 03/19/2019 48536 Haloz, Inc. Invoice #03252019 revcash 0100970010 5811 -4,800.00 Check 03/19/2019 48537 KOLOR SPLASH OC Honors Concert T-Shirts revcash 0100981110 4301 -588.58 Check 03/19/2019 48538 IRVINE UNIFIED SCHOOL DISTRICT Petty Cash 3/15/19 revcash 0114570010 4301 -144.07 Check 03/19/2019 48539 TJM Promos, Inc. Deerfield Elementary Trading Pins revcash 0112070010 4309 -254.70 Check 03/21/2019 48540 Karyn Anderson Meal Account Refund revcash 1300568000 9514 -40.25 Check 03/21/2019 48541 COLONIAL CHESTERFIELD AT RILEY'S FARM Invoice 115027 revcash 0111270010 5809 -2,428.87 Check 03/21/2019 48542 Patricia Jean Chen IROEC Refund revcash 0115270010 4337 -289.00 Check 03/21/2019 48543 Stacie Aptin Meal Account Refund revcash 1300568000 9514 -36.75 Check 03/21/2019 48544 Lee Family Meat Food Traditional Korean Bar-B-Que revcash 0160070010 4327 -679.30 Check 03/21/2019 48545 Isaiah M Bonnafoux P/R 09B - Ck# 03362086 Replacement revcash 63109 -891.79 Check 03/25/2019 48546 MEMORY MAKER BOOTH Invoice MMB022719-4 Deposit revcash 0115070010 4347 -100.00 Check 03/25/2019 48547 Naoto Nishii Meal Account Refund revcash -SPLIT- -124.50 Check 03/25/2019 48548 Alexander T Nguyen Bao Check #03227334 Expired Check revcash 0100000000 8699 -620.60 Check 03/25/2019 48549 Alexander T Nguyen Bao Check #03235907 Replacement revcash 0100000000 8699 -310.30 Check 03/25/2019 48550 ENVIRONMENTAL NATURE CENTER Invoice #1819089 revcash -SPLIT- -325.00 Check 03/25/2019 48551 Analia SanJuan Refund for PE Shirt revcash 0150170010 4315 -15.00 Check 03/25/2019 48552 SEE'S CANDIES Deerfield Elementary - Spring Fundraiser revcash 0112070010 4347 -1,962.42 Check 03/25/2019 48553 TANAKA FARMS Invoice: ST_04122019_2744 revcash -SPLIT- -2,085.00 Deposit 03/25/2019 Deposit revcash Other Inc 1,530.26 Check 03/25/2019 48554 OCDE - Academic Pentathlon Culverdale Elementary - Team Registration revcash -SPLIT- -1,800.00 Check 03/27/2019 48555 Patricia Brown Meal Account Refund revcash 1300568000 9514 -30.25 Check 03/27/2019 48556 Pro-Act Inc Pro-ACT Training Recertification revcash 0101755324 5210 -1,085.00 Check 03/27/2019 48557 UEC AT CSUSB Courageous Creativity Conference 6/19-21/19 revcash -SPLIT- -1,755.00 Check 03/27/2019 48558 ORANGE COUNTY HEALTH CARE AGENCY HF K-8 #3 Plan Check Fee revcash 3570790185 6222 -1,905.00 Check 03/27/2019 48559 KNOTT'S BERRY FARM ES Chamber Field Trip revcash 0100981110 5809 -2,584.00 Check 03/27/2019 48560 KNOTT'S BERRY FARM MS Orchestra Field Trip revcash 0100981110 5809 -4,590.00 Check 03/27/2019 48561 KNOTT'S BERRY FARM ES Orchestra Field Trip revcash 010098110 5809 -3,638.00 Check 03/27/2019 48562 KNOTT'S BERRY FARM MS Chorus Field Trip revcash 0100981110 5809 -2,380.00 Check 03/27/2019 48563 KNOTT'S BERRY FARM Deerfield Elementary - Soak City Tickets revcash 0112070010 4347 -2,678.00 Check 03/27/2019 48564 Benari & Nguyen, LLP Dominguez vs. IUSD Settlement revcash 8100518160 5820 -16,666.67

Page 1 of 2 3:45 PM Revcash 04/11/19 Transaction List by Date March 15 through April 11, 2019

Type Date Num Name Memo Account Split Amount

Check 03/27/2019 48565 Korean Education Center in Los Angeles Invoice 2019SP-015 revcash 0161674510 4301 -135.00 Check 03/27/2019 48566 Korean Education Center in Los Angeles Invoice 2019SP-016 revcash 0161674510 4301 -270.00 Check 03/27/2019 48567 COLONIAL CHESTERFIELD AT RILEY'S FARM Invoice 118762 revcash -SPLIT- -2,569.00 Check 04/01/2019 48568 Gina Young Meal Account Refund revcash 1300568000 9514 -21.25 Check 04/01/2019 48569 IRVINE UNIFIED SCHOOL DISTRICT Petty Cash 3/27/19 revcash 0161012527 4305 -262.07 Check 04/01/2019 48570 Nicole Rengifo Invoice 100 revcash 0161012510 5210 -312.60 Check 04/01/2019 48571 IRWD VOID: ME - Rancho 2016A revcash 2150891085 6222 0.00 Check 04/02/2019 48572 KOLOR SPLASH OC Honors Concert T-Shirt revcash 0100981110 4301 -904.56 Check 04/02/2019 48573 CITY OF IRVINE ME - Rancho COI Address revcash 2150891085 6222 -32.00 Check 04/02/2019 48574 Rubina Chadha Elementary Honors Refund revcash 0100981110 4399 -14.00 Check 04/02/2019 48575 Michael's Stores, Inc VAPA - Bulk Custom Order revcash 0100913510 4301 -1,023.30 Check 04/02/2019 48576 Deepa Shanadi Solo and Ensemble Festival Refund revcash 0100981110 4399 -25.00 Check 04/05/2019 48577 Priscilla Rodriguez Meal Account Refund revcash 1300568000 9514 -26.50 Check 04/05/2019 48578 IRWD ME - Rancho Meter Fee revcash 2150891085 6222 -130.00 Deposit 04/09/2019 Deposit revcash -SPLIT- 14,979.64 Check 04/09/2019 48579 OCEAN INSTITUTE Turtle Rock ES - Balance Due revcash -SPLIT- -2,720.00 Check 04/09/2019 48580 IRVINE UNIFIED SCHOOL DISTRICT 3/28/19 Petty Cash revcash -SPLIT- -832.99 Check 04/09/2019 48581 TANAKA FARMS Springbrook ES - Field Trip 4/15/19 revcash -SPLIT- -1,159.00 Check 04/09/2019 48582 Jan Smith Meal Account Refund revcash -SPLIT- -30.50 Check 04/09/2019 48583 JACQUE NUNEZ Springbrook - Journeys to the Past 4/15 revcash -SPLIT- -500.00 Check 04/11/2019 48584 Andres Lopez Meal Account Refund revcash 1300568000 9514 -28.00 Check 04/11/2019 48585 TANAKA FARMS ST_04172019_3177 revcash 0114270010 5716 -1,458.00 Check 04/11/2019 48586 John Minko Lizard Wizard revcash 0110270010 5809 -250.00 Check 04/11/2019 48587 DISCOVERY CUBE OC Order #816116 revcash -SPLIT- -132.00 Check 04/11/2019 48588 Tammy Giordano APA Congress Reimbursement revcash 0100503372 5210 -900.00

Mar 15 - Apr 11, 19 $ 36,106.29

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