Inglewood Unified School District District: 64634 Purchase Orders/ Buyouts to the Board for Ratification From: 12/14/20 Through 01/31/21

Board List Purchase Orders Report Inglewood Unified School District District: 64634 Purchase Orders/ Buyouts to the Board for Ratification From: 12/14/20 through 01/31/21

Distrib Amt/ PO PO Date PO # Stat Date Vendor Name Description Dept/Site Fund Res.Prj Goal Funct Obj Sch/Loc Amount Fund 01.0 07/24/20 0000600605 X 12/15/2020 APPLE, INC. CONTRACTED SERVICES Instructional Services 01.0 32100.0 00000 77000 5850 7190000 -56,858.00 07/29/20 0000600630 A 01/07/2021 APPLEONE EMPLOYMENT SERVICES CONTRACTED SERVICES Schools' Centralized Services 01.0 32202.0 11100 10000 5850 7213000 60,000.00 08/04/20 0000600742 A 01/12/2021 KARRIOR REPAIR - GOLF CARTS Maintenance 01.0 81500.0 00000 81000 5630 7110000 10,000.00 08/04/20 0000600744 A 12/14/2020 DEPARTMENT OF PUBLIC HEALTH FEES, LICENSE Maintenance 01.0 81500.0 00000 81000 5890 7110000 2,500.00 08/04/20 0000600772 A 01/19/2021 AT & T UTILITIES District-Wide Costpool Center 01.0 00000.0 00000 82000 5920 7150000 4,400.00 08/14/20 0000600845 C 01/14/2021 DOUGLAS W. STEPHEY, O.D., INC CONTRACTED SERVICES Special Education 01.0 65000.0 57500 11800 5821 7250000 350.00 08/18/20 0000600868 A 12/17/2020 TRI-SIGNAL INTEGRATION, INC. FIRE SAFETY SUPP/EQUIP/SYSTEM Maintenance 01.0 81500.0 00000 81000 5890 7110000 2,940.00 08/24/20 0000600901 A 12/17/2020 LAW OFFICES OF JEFF C. MARDEROSIAN AGREEMENT Legal Counsel 01.0 00000.0 00000 71000 5821 7380000 30,000.00 08/24/20 0000600902 A 01/12/2021 ALERT ONE SERVICE AGREEMENT School Police 01.0 01720.0 00000 83000 5851 7140000 50,000.00 09/04/20 0000600939 A 12/17/2020 FLEXIBLE PRINTING OFFICE SUPPLIES Schools' Centralized Services 01.0 32201.0 00000 82000 5881 7213000 15,000.00 09/17/20 0000601031 X 01/20/2021 CLIFFORDMOSS LLC AGREEMENT District-Wide Costpool Center 01.0 74200.0 00000 72000 5850 7150000 -92,000.00 09/17/20 0000601032 A 12/18/2020 ORBACH, HUFF & SUAREZ &HENDERSON LLP AGREEMENT District-Wide Costpool Center 01.0 00000.0 00000 73000 5821 7150000 2,800,000.00 09/24/20 0000601096 A 01/14/2021 ERNANY MONTIJO AGREEMENT Business Services 01.0 00000.0 00000 73000 5850 7040000 8,400.00 10/05/20 0000601149 A 01/19/2021 AMERICAN HERITAGE PROTECTION AGREEMENT School Police 01.0 32202.0 00000 83000 5850 7140000 40,000.00 10/28/20 0000601232 A 01/20/2021 INTRADO INTERACTIVE SERVICES CORPORATION TECHNICAL SUPPORT Information Technology 01.0 00000.0 00000 77000 5840 7100000 18,004.11 10/30/20 0000601254 A 01/12/2021 PARENT ENGAGEMENT ACADEMY AGREEMENT Highland Elementary 01.0 30100.0 11100 24950 5850 2040000 1,500.00 11/16/20 0000601274 X 12/14/2020 READY REFRESH FOOD PRODUCTS Student Services 01.0 00000.0 00000 39000 4311 7260000 -16.82 11/16/20 0000601278 A 01/05/2021 INTELLI-TECH INC. EQUIPMENT Instructional Services 01.0 32202.0 11100 21000 4400 7190000 158.40 11/30/20 0000601323 X 01/21/2021 QUADIENT, INC. MAILROOM SUPP/EQUIP Mailroom 01.0 00000.0 00000 75500 4310 7090000 -167.67 12/15/20 0000601408 A 01/05/2021 AMAZON.COM INSTRUCTIONAL MATERIALS Highland Elementary 01.0 32201.0 11100 10000 4316 2040000 842.42 12/14/20 0000601412 A 12/14/2020 AMAZON.COM INSTRUCTIONAL MATERIALS City Honors High School 01.0 32201.0 11100 10000 4316 4010000 310.37 12/09/20 0000601418 A 12/14/2020 AMAZON.COM BOOKS LITERACY 01.0 40350.0 00000 21000 4210 7370000 1,144.77 12/11/20 0000601451 A 12/14/2020 SHERYL WHITFIELD OTHER SERVICES Highland Elementary 01.0 00204.0 11100 21000 5890 2040000 1,057.10 12/14/20 0000601456 A 12/14/2020 AMAZON.COM INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 32201.0 11100 10000 4316 2090000 2,161.34 12/14/20 0000601457 A 12/14/2020 AMAZON.COM INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 32201.0 11100 10000 4316 2090000 104.22 12/16/20 0000601460 A 01/05/2021 AMAZON.COM INSTRUCTIONAL MATERIALS Hudnall, Claude Elementary 01.0 32201.0 11100 10000 4316 2050000 16,255.78 12/14/20 0000601464 A 12/14/2020 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Woodworth-Monroe TK-8 Academy 01.0 32201.0 11100 10000 4316 3020000 2,183.67 12/14/20 0000601465 A 12/14/2020 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 32201.0 11100 10000 4316 2090000 227.34 12/14/20 0000601466 A 12/14/2020 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 32201.0 11100 10000 4316 2090000 244.34 12/14/20 0000601467 A 12/14/2020 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 32201.0 11100 10000 4316 2090000 211.19 12/14/20 0000601468 A 12/14/2020 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 32201.0 11100 10000 4316 2090000 246.19 12/14/20 0000601469 A 12/14/2020 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 32201.0 11100 10000 4316 2090000 216.22 12/14/20 0000601470 A 12/14/2020 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 32201.0 11100 10000 4316 2090000 249.27 12/14/20 0000601471 A 12/14/2020 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Payne, Beulah Elementary 01.0 32201.0 11100 10000 4316 2110000 1,724.45 12/14/20 0000601472 A 12/14/2020 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Payne, Beulah Elementary 01.0 32201.0 11100 10000 4316 2110000 363.98 12/14/20 0000601473 A 12/14/2020 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Payne, Beulah Elementary 01.0 32201.0 11100 10000 4316 2110000 766.38 12/14/20 0000601474 A 12/14/2020 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Payne, Beulah Elementary 01.0 32201.0 11100 10000 4316 2110000 479.27 12/14/20 0000601475 A 12/14/2020 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Payne, Beulah Elementary 01.0 32201.0 11100 10000 4316 2110000 460.70 12/14/20 0000601476 A 12/14/2020 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Payne, Beulah Elementary 01.0 32201.0 11100 10000 4316 2110000 605.39 12/14/20 0000601477 A 12/14/2020 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Payne, Beulah Elementary 01.0 32201.0 11100 10000 4316 2110000 536.67 12/14/20 0000601478 A 12/14/2020 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Payne, Beulah Elementary 01.0 32201.0 11100 10000 4316 2110000 548.74 12/14/20 0000601479 A 12/14/2020 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 32201.0 11100 10000 4316 2090000 231.23 12/14/20 0000601480 A 12/14/2020 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 32201.0 11100 10000 4316 2090000 234.34 12/14/20 0000601481 A 12/14/2020 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Centinela Elementary 01.0 32201.0 11100 10000 4316 2020000 5,776.54

P= Pending A= Active C= Completed (Partial/ Completed Payments) X= Canceled R= Rollover Balance *Multi-Funded and/ or Multiple Description AC= Accrual of 20-21 Page 1 of 7 Board List Purchase Orders Report Inglewood Unified School District District: 64634 Purchase Orders/ Buyouts to the Board for Ratification From: 12/14/20 through 01/31/21

Distrib Amt/ PO PO Date PO # Stat Date Vendor Name Description Dept/Site Fund Res.Prj Goal Funct Obj Sch/Loc Amount 12/14/20 0000601482 A 12/14/2020 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 32201.0 11100 10000 4316 2090000 236.18 12/14/20 0000601483 A 12/14/2020 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Special Education 01.0 32200.0 50010 11100 4316 7250000 11,504.49 12/14/20 0000601484 A 12/14/2020 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Special Education 01.0 32200.0 50010 11100 4316 7250000 90,010.80 12/14/20 0000601485 A 12/14/2020 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Special Education 01.0 32200.0 50010 11100 4316 7250000 46,488.86 12/14/20 0000601486 A 12/14/2020 DATA IMPRESSIONS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 32201.0 11100 10000 4316 2090000 659.18 12/14/20 0000601487 A 12/14/2020 SOUTHWEST SCHOOL & OFFICE SUPPLY INSTRUCTIONAL MATERIALS Centinela Elementary 01.0 30100.0 11100 10000 4316 2020000 261.72 12/14/20 0000601488 A 12/14/2020 TOUCHMATH ACQUISITION, LLC INSTRUCTIONAL MATERIALS Special Education 01.0 65000.0 57700 11900 4313 7250000 4,320.00 12/14/20 0000601489 A 12/14/2020 ORIENTAL TRADING COMPANY, INC. INSTRUCTIONAL SUPPLIES Special Education 01.0 65000.0 57500 11100 4316 7250000 7,716.44 12/14/20 0000601490 A 12/14/2020 SOUTHWEST SCHOOL & OFFICE SUPPLY INSTRUCTIONAL MATERIALS Special Education 01.0 65000.0 57500 11100 4316 7250000 3,234.77 12/14/20 0000601492 A 12/14/2020 AMAZON.COM INSTRUCTIONAL MATERIALS Special Education 01.0 65000.0 57500 11100 4316 7250000 5,346.97 12/14/20 0000601493 A 12/15/2020 EXECUTIVE ENVELOPE & PRINTING SOLUTION ENVELOPES Accounting 01.0 00000.0 00000 73000 5881 7050000 1,169.43 12/15/20 0000601494 A 12/15/2020 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Special Education 01.0 65000.0 57500 11100 4316 7250000 8,182.13 12/15/20 0000601495 A 12/15/2020 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Special Education 01.0 65000.0 57500 11100 4316 7250000 5,840.20 12/15/20 0000601496 A 12/15/2020 SHARE PROFESSIONAL LEARNING RENEWED INSTRUCTIONAL MATERIALS City Honors High School 01.0 32201.0 11100 10000 4316 4010000 3,582.00 12/15/20 0000601497 A 01/05/2021 AMAZON.COM INSTRUCTIONAL MATERIALS City Honors High School 01.0 32201.0 11100 10000 4316 4010000 591.90 12/15/20 0000601498 A 12/15/2020 LEARNING PLUS ASSOCIATES INSTRUCTIONAL MATERIALS La Tijera Elementary K-8 01.0 32201.0 11100 10000 4316 2070000 13,525.20 12/16/20 0000601499 A 12/16/2020 INTELLI-TECH INC. COMPUTER SUPP/EQUIP La Tijera Elementary K-8 01.0 32201.0 11100 10000 4401 2070000 18,573.30 12/16/20 0000601501 A 12/16/2020 SOUTHWEST SCHOOL & OFFICE SUPPLY OFFICE SUPPLIES Information Technology 01.0 00000.0 00000 77000 4310 7100000 1,000.00 12/16/20 0000601502 A 12/16/2020 AVID CENTER INSTRUCTIONAL SUPPLIES Morningside High School 01.0 30100.0 11100 10000 5220 4040000 850.00 12/16/20 0000601503 A 12/16/2020 AVID CENTER INSTRUCTIONAL SUPPLIES Morningside High School 01.0 30100.0 11100 10000 5220 4040000 850.00 12/16/20 0000601504 A 12/16/2020 AVID CENTER CONFERENCE AND TRAVEL Lane - Professional Dev't 01.0 30100.0 11100 10000 5220 2085000 4,250.00 12/16/20 0000601505 A 12/16/2020 AVID CENTER CONFERENCE AND TRAVEL Centinela - Professional Dev't 01.0 30100.0 11100 10000 5220 2025000 3,400.00 12/16/20 0000601506 A 12/16/2020 CIF SOUTHERN SECTION INSTRUCTIONAL SUPPLIES Morningside High School 01.0 01000.0 11500 10000 5310 4040000 200.00 12/16/20 0000601507 A 12/16/2020 CIF SOUTHERN SECTION INSTRUCTIONAL SUPPLIES Morningside High School 01.0 01000.0 11500 10000 5310 4040000 975.00 12/16/20 0000601508 X 01/13/2021 AMERICAN HERITAGE PROTECTION CONTRACTED SERVICES School Police 01.0 32202.0 00000 83000 5850 7140000 -40,000.00 12/16/20 0000601509 A 12/16/2020 HP, INC. COMPUTER SUPP/EQUIP Special Education 01.0 32200.0 57700 11100 4401 7250000 3,777.30 12/16/20 0000601510 A 12/16/2020 HP, INC. COMPUTER SUPP/EQUIP Special Education 01.0 32200.0 57700 11100 4400 7250000 16,182.40 12/16/20 0000601511 A 12/16/2020 INTELLI-TECH INC. COMPUTER SUPP/EQUIP Special Education 01.0 32200.0 57700 11100 4400 7250000 1,267.20 12/16/20 0000601512 A 12/16/2020 EDUCATION PIONEERS, INC. CONSULTANTS Schools' Centralized Services 01.0 32202.0 11100 21000 5850 7213000 125,000.00 12/16/20 0000601513 C 12/16/2020 EDGENUITY INC. LICENSE/FEES Special Education 01.0 32200.0 57700 11900 4316 7250000 39,500.00 12/16/20 0000601514 A 12/16/2020 NORMA ROSALES INSTRUCTIONAL MATERIALS Special Education 01.0 32200.0 50010 11100 4316 7250000 744.94 12/16/20 0000601515 A 12/16/2020 PRO-ED INC. EVALUATION Special Education 01.0 32200.0 50010 31200 4340 7250000 321.20 12/16/20 0000601516 A 12/16/2020 RIVERSIDE INSIGHTS EVALUATION Special Education 01.0 32200.0 50010 31200 4313 7250000 640.20 12/16/20 0000601517 A 12/16/2020 PRO-ED INC. LICENSE/FEES Special Education 01.0 32200.0 57700 11900 4316 7250000 10,279.30 12/16/20 0000601518 A 12/16/2020 CATHOLIC PURCHASING SERVICES INSTRUCTIONAL MATERIALS St. Mary'S Academy 01.0 32100.0 11100 10000 4370 6240000 2,351.53 12/16/20 0000601519 A 12/16/2020 SPINITAR OFFICE SUPPLIES Schools' Centralized Services 01.0 32100.0 11100 10000 4400 7213000 127,465.80 12/16/20 0000601520 A 12/16/2020 SOUTHWEST SCHOOL & OFFICE SUPPLY EQUIPMENT Inglewood High School 01.0 32201.0 11100 10000 4316 4030000 482.74 12/16/20 0000601521 A 12/16/2020 WESTERN PSYCHOLOGICAL SERVICES EVALUATION Special Education 01.0 32200.0 50010 31200 4316 7250000 750.20 12/16/20 0000601522 A 12/16/2020 ISTE CONSULTANTS Schools' Centralized Services 01.0 32202.0 11100 21000 5850 7213000 8,400.00 12/16/20 0000601523 A 12/16/2020 MULTI-HEALTH SYSTEMS INC. EVALUATION Special Education 01.0 32200.0 50010 31200 4316 7250000 1,827.40 12/16/20 0000601524 A 01/05/2021 KATOM RESTAURANT SUPPLY, INC. INSTRUCTIONAL MATERIALS St. John 01.0 32100.0 11100 10000 4370 6220000 1,249.51 12/16/20 0000601525 A 12/16/2020 APPLE INC. COMPUTER SUPP/EQUIP Information Technology 01.0 32100.0 00000 77000 4401 7100000 123,335.10 12/16/20 0000601526 A 12/16/2020 APPLE INC. COMPUTER SUPP/EQUIP Information Technology 01.0 32100.0 00000 77000 4401 7100000 40,845.00 12/16/20 0000601527 X 12/17/2020 JEAN BROWN CONSULTANTS District-Wide Costpool Center 01.0 32200.0 00000 72000 5850 7150000 -72,600.00 12/17/20 0000601528 A 12/17/2020 NEOGOV ADVERTISING Personnel Services 01.0 00000.0 00000 74000 5830 7180000 8,471.89

P= Pending A= Active C= Completed (Partial/ Completed Payments) X= Canceled R= Rollover Balance *Multi-Funded and/ or Multiple Description AC= Accrual of 20-21 Page 2 of 7 Board List Purchase Orders Report Inglewood Unified School District District: 64634 Purchase Orders/ Buyouts to the Board for Ratification From: 12/14/20 through 01/31/21

Distrib Amt/ PO PO Date PO # Stat Date Vendor Name Description Dept/Site Fund Res.Prj Goal Funct Obj Sch/Loc Amount 12/17/20 0000601529 A 12/17/2020 AMAZON.COM INSTRUCTIONAL MATERIALS City Honors High School 01.0 32201.0 11100 10000 4316 4010000 376.33 12/17/20 0000601530 A 12/17/2020 TURNITIN, LLC LICENSE/FEES State & Fed Prog Admin 01.0 41270.0 11100 10000 4341 7290000 1,172.54 12/17/20 0000601531 A 12/17/2020 ROSETTA STONE SOFTWARE LICENSE Morningside High School 01.0 32201.0 11100 10000 4340 4040000 28,750.00 12/17/20 0000601532 A 12/17/2020 ELLEVATION LLC CONTRACT CONSULTANT SERVICES Schools' Centralized Services 01.0 01720.0 11100 10000 5850 7213000 43,498.13 12/17/20 *0000601533 A 01/13/2021 SCHOOL SERVICES OF CALIFORNIA CONFERENCE AND TRAVEL Business Services 01.0 00000.0 00000 73000 5220 7040000 960.00 CONFERENCE AND TRAVEL Payroll 01.0 00000.0 00000 73000 5220 7070000 240.00 CONFERENCE AND TRAVEL Business Services 01.0 00000.0 00000 73000 5220 7040000 240.00 12/17/20 0000601534 A 12/17/2020 MIGUEL PEREZ OTHER SERVICES Oak Street Elementary 01.0 00209.0 11100 27000 5890 2090000 2,000.00 12/17/20 0000601535 A 12/17/2020 DAVID ESCOBAR CONSULTANTS Superintendent 01.0 00000.0 00000 71000 5850 7020000 75,000.00 12/18/20 0000601536 A 12/18/2020 DON JOHNSTON INCORPORATED INSTRUCTIONAL MATERIALS Special Education 01.0 32200.0 57700 11100 4340 7250000 1,944.00 12/18/20 *0000601537 A 12/18/2020 SPINITAR INSTRUCTIONAL MATERIALS Payne, Beulah Elementary 01.0 32201.0 11100 10000 4316 2110000 1,319.96 INSTRUCTIONAL MATERIALS Payne, Beulah Elementary 01.0 32201.0 11100 10000 4400 2110000 1,978.90 12/18/20 0000601538 A 12/18/2020 STEMPILOT INC. INSTRUCTIONAL MATERIALS City Honors High School 01.0 32201.0 11100 10000 4316 4010000 12,749.00 12/18/20 0000601539 A 12/18/2020 SCHOOL SERVICES OF CALIFORNIA TRAVEL EXPENSES Superintendent 01.0 00000.0 00000 71000 5220 7020000 1,680.00 12/18/20 0000601540 A 12/18/2020 INFINITY COMMUNICATIONS & CONSULTING,INC AGREEMENT Woodworth-Monroe TK-8 Academy 01.0 32100.0 00000 82000 5850 3020000 25,250.00 12/18/20 0000601541 A 12/18/2020 APPLE STORE EQUIPMENT City Honors High School 01.0 32201.0 11100 10000 4400 4010000 61,556.00 12/18/20 0000601542 A 12/21/2020 INTELLI-TECH INC. EQUIPMENT Lane, Warren Elementary K-8 01.0 32202.0 11100 21000 4400 2080000 871.20 12/18/20 0000601543 A 12/21/2020 AAA NETWORK SOLUTIONS, INC. COMPUTER SUPP/EQUIP Schools' Centralized Services 01.0 32202.0 11100 10000 4400 7213000 536,933.60 12/18/20 0000601544 A 12/21/2020 VANTAGE TECHNOLOGY CONSULTING GROUP SOFTWARE LICENSE Schools' Centralized Services 01.0 32100.0 11100 10000 4340 7213000 80,661.00 01/07/21 0000601545 A 01/12/2021 HECTORS GARDENING AND LANDSCAPING INC LANDSCAPE CONTRACTORS Maintenance 01.0 81500.0 00000 81000 5890 7110000 13,500.00 01/07/21 0000601546 A 01/12/2021 CONTINUITY FOCUS LICENSE/FEES Information Technology 01.0 00000.0 00000 77000 5840 7100000 12,610.00 01/07/21 0000601547 A 01/12/2021 BOOST CONFERENCE, BOOST COLLABORATIVE CONTRACT CONSULTANT SERVICES AFTER SCHOOL PROGRAM 01.0 60100.0 11100 10000 5850 7292000 6,950.00 01/07/21 0000601548 A 01/07/2021 READY REFRESH OTHER SERVICES State & Fed Prog Admin 01.0 30100.0 11100 24950 4311 7290000 500.00 01/07/21 0000601549 A 01/12/2021 DATA IMPRESSIONS INSTRUCTIONAL MATERIALS Hudnall, Claude Elementary 01.0 30100.0 11100 10000 4316 2050000 1,999.25 01/07/21 0000601550 A 01/12/2021 TEACHERS PAY TEACHERS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 30100.0 11100 10000 4316 2090000 50.01 01/07/21 0000601551 A 01/12/2021 LACOE TREASURY OFFICE CONTRACTED SERVICES Personnel Services 01.0 00000.0 00000 74000 5850 7180000 22,000.00 01/07/21 0000601552 A 01/12/2021 CONCERNED CITIZENS COMMUNITY INVOLVMENT CONSULTANTS Payne, Beulah Elementary 01.0 02000.0 11100 10000 5850 2110000 430.00 01/07/21 0000601553 A 01/12/2021 COMMUNITY PARTNERS CONSULTANTS Payne, Beulah Elementary 01.0 30100.0 11100 10000 5850 2110000 9,865.00 01/07/21 0000601554 A 01/12/2021 NIGRO & NIGRO, PC AGREEMENT District-Wide Costpool Center 01.0 00000.0 00000 73000 5850 7150000 15,800.00 01/07/21 0000601556 A 01/12/2021 RESOURCES FOR EDUCATORS SUBSCRIPTIONS Highland Elementary 01.0 30100.0 11100 24950 4313 2040000 706.00 01/07/21 0000601557 A 01/12/2021 CIF SOUTHERN SECTION DUES, ANNUAL Inglewood High School 01.0 01000.0 11500 10000 5310 4030000 1,050.00 01/07/21 0000601558 A 01/12/2021 COLLEGE BOARD INSTRUCTIONAL MATERIALS City Honors-Professional Dev't 01.0 30100.0 11100 10000 4316 4015000 438.90 01/07/21 0000601560 A 01/13/2021 WESTCHESTER FAMILY YMCA CONSULTANTS Schools' Centralized Services 01.0 74200.0 11100 10000 5850 7213000 100,000.00 01/07/21 0000601561 A 01/12/2021 UNITED IMAGING INSTRUCTIONAL MATERIALS Inglewood High School 01.0 01000.0 11500 10000 4316 4030000 299.16 01/07/21 0000601564 A 01/12/2021 INTELLI-TECH INC. LICENSE/FEES Information Technology 01.0 00000.0 00000 77000 4340 7100000 28,500.00 01/07/21 0000601565 A 01/12/2021 CROSS MATCH TECHNOLOGIES INC. SOFTWARE LICENSE District-Wide Costpool Center 01.0 00000.0 00000 82000 4340 7150000 1,070.00 01/12/21 0000601566 A 01/12/2021 GRANNYSTONE PRINTING SERVICES Woodworth-Monroe TK-8 Academy 01.0 01000.0 11300 27000 4310 3020000 84.30 01/13/21 0000601567 A 01/14/2021 CITY OF INGLEWOOD OTHER SERVICES District-Wide Costpool Center 01.0 00000.0 00000 82000 5890 7150000 4.00 01/13/21 0000601568 A 01/14/2021 ORANGE COUNTY DEPT OF EDUCATION OTHER SERVICES District-Wide Costpool Center 01.0 00000.0 00000 72000 5890 7150000 24.00 01/13/21 0000601569 A 01/14/2021 CASBO CONFERENCE AND TRAVEL Payroll 01.0 00000.0 00000 73000 5220 7070000 445.00 01/13/21 0000601570 A 01/14/2021 SCHOOL SERVICES OF CALIFORNIA CONFERENCE AND TRAVEL Payroll 01.0 00000.0 00000 73000 5220 7070000 140.00 01/14/21 0000601571 A 01/14/2021 CASBO CONFERENCE AND TRAVEL Payroll 01.0 00000.0 00000 73000 5220 7070000 255.00 01/14/21 0000601572 A 01/14/2021 CASBO CONFERENCE AND TRAVEL Payroll 01.0 00000.0 00000 73000 5220 7070000 215.00 01/14/21 0000601573 A 01/14/2021 GRANNYSTONE PRINTING SERVICES Board Of Education 01.0 00000.0 00000 71000 5881 7010000 26.79 01/14/21 0000601574 A 01/14/2021 SCHOOL SERVICES OF CALIFORNIA TRAVEL AGENCIES Superintendent 01.0 00000.0 00000 71000 5220 7020000 735.00

P= Pending A= Active C= Completed (Partial/ Completed Payments) X= Canceled R= Rollover Balance *Multi-Funded and/ or Multiple Description AC= Accrual of 20-21 Page 3 of 7 Board List Purchase Orders Report Inglewood Unified School District District: 64634 Purchase Orders/ Buyouts to the Board for Ratification From: 12/14/20 through 01/31/21

Distrib Amt/ PO PO Date PO # Stat Date Vendor Name Description Dept/Site Fund Res.Prj Goal Funct Obj Sch/Loc Amount 01/14/21 0000601575 A 01/14/2021 UNIVERSITY OF OREGON LICENSE/FEES Schools' Centralized Services 01.0 01720.0 11100 10000 4341 7213000 6,810.00 01/14/21 0000601576 A 01/14/2021 SCHOOL HEALTH CORPORATION OFFICE SUPPLIES District-Wide Costpool Center 01.0 74200.0 00000 82000 4400 7150000 7,586.22 01/14/21 0000601577 A 01/14/2021 D&G PAVING ASPHALT CONTRACTORS Maintenance 01.0 81500.0 00000 81000 4317 7110000 50,000.00 01/14/21 0000601578 A 01/14/2021 ANDY'S PRECISION SEAL & STRIPE, INC. ASPHALT CONTRACTORS Maintenance 01.0 81500.0 00000 81000 4317 7110000 50,000.00 01/14/21 0000601579 A 01/14/2021 ACCURATE ALLOYS, INC. MAINTENANCE SUPP/EQUIP Maintenance 01.0 81500.0 00000 81000 4317 7110000 20,000.00 01/14/21 0000601580 A 01/14/2021 ORANGE COUNTY DEPT OF EDUCATION OTHER SERVICES District-Wide Costpool Center 01.0 00000.0 00000 72000 5890 7150000 11,841.00 01/14/21 0000601581 A 01/14/2021 GRANNYSTONE PRINTING SERVICES Lane, Warren Elementary K-8 01.0 01000.0 11300 27000 5881 2080000 28.10 01/14/21 0000601582 A 01/20/2021 CAMBRIDGE ASSESSMENT INTERNATIONAL MEMBERSHIPS City Honors High School 01.0 30100.0 11100 10000 5310 4010000 9,863.30 01/19/21 0000601583 A 01/20/2021 BOOKSYSTEMS INC. INSTRUCTIONAL SUPPLIES Inglewood High School 01.0 02000.0 11100 10000 4316 4030000 105.60 01/19/21 0000601584 A 01/20/2021 SCHOLASTIC INC. SUBSCRIPTIONS Kelso, William H. Elementary 01.0 30100.0 11100 10000 4313 2060000 4,971.00 01/19/21 0000601585 A 01/20/2021 TEACHERS PAY TEACHERS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 30100.0 11100 10000 4316 2090000 213.95 01/19/21 0000601586 A 01/20/2021 SCHOOL SPECIALTY INSTRUCTIONAL MATERIALS Bennett/Kew Elementary 01.0 30100.0 11100 10000 4316 2010000 575.26 01/19/21 0000601587 A 01/20/2021 MIGUEL PEREZ INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 01000.0 11300 10000 4316 2090000 35.27 01/19/21 0000601588 A 01/20/2021 ARMSTRONG PRINTING CO. PRINTING SERVICES Consolidated Administration 01.0 63000.0 11100 10000 5881 7210000 7,557.72 01/19/21 0000601589 A 01/20/2021 BOOKSYSTEMS INC. SUBSCRIPTIONS District-Wide Costpool Center 01.0 00000.0 11100 10000 4313 7150000 4,365.00 01/19/21 0000601590 A 01/20/2021 SOUTHWEST SCHOOL & OFFICE SUPPLY OFFICE SUPPLIES Inglewood Continuation School 01.0 01000.0 32000 27000 4310 4020000 383.95 01/19/21 0000601592 A 01/20/2021 INTELLI-TECH INC. COMPUTER SUPP/EQUIP Bennett/Kew Elementary 01.0 02000.0 11100 10000 4401 2010000 237.60 01/19/21 0000601593 A 01/20/2021 HP, INC. COMPUTER SUPP/EQUIP Inglewood Continuation School 01.0 30100.0 32000 10000 4401 4020000 7,554.60 01/19/21 0000601594 A 01/20/2021 BOOKSYSTEMS INC. SUBSCRIPTIONS District-Wide Costpool Center 01.0 00000.0 11100 10000 4313 7150000 10,080.00 01/19/21 0000601595 A 01/20/2021 DATA IMPRESSIONS INSTRUCTIONAL MATERIALS Centinela Elementary 01.0 74200.0 11100 10000 4316 2020000 1,499.85 01/19/21 0000601596 A 01/20/2021 DATA IMPRESSIONS INSTRUCTIONAL MATERIALS Woodworth-Monroe TK-8 Academy 01.0 74200.0 11100 10000 4316 3020000 2,103.75 01/19/21 0000601597 A 01/20/2021 PLAYERS CHOICE INSTRUCTIONAL MATERIALS Woodworth-Monroe TK-8 Academy 01.0 74200.0 11100 10000 4316 3020000 1,499.76 01/21/21 0000601598 A 01/21/2021 HOUGHTON MIFFLIN HARCOURT TEXTBOOKS Consolidated Administration 01.0 63000.0 11100 10000 4110 7210000 277.37 01/21/21 0000601599 A 01/21/2021 HOUGHTON MIFFLIN HARCOURT TEXTBOOKS Consolidated Administration 01.0 63000.0 11100 10000 4110 7210000 6,209.94 01/21/21 0000601601 A 01/21/2021 SOUTHWEST SCHOOL & OFFICE SUPPLY OFFICE SUPPLIES Inglewood Continuation School 01.0 01000.0 32000 27000 4310 4020000 61.36 01/21/21 0000601602 A 01/21/2021 GRANNYSTONE PRINTING SERVICES Business Services 01.0 00000.0 00000 73000 5881 7040000 37.73 01/21/21 0000601603 A 01/21/2021 MIGUEL PEREZ OFFICE SUPPLIES Oak Street Elementary 01.0 01000.0 11300 27000 4310 2090000 27.05 01/21/21 0000601604 A 01/21/2021 AMAZON.COM OFFICE SUPPLIES Inglewood Continuation School 01.0 01000.0 32000 27000 4310 4020000 10.05 01/27/21 0000601605 A 01/27/2021 TOUCHMATH ACQUISITION, LLC OFFICE SUPPLIES Special Education 01.0 65000.0 57700 11900 4310 7250000 1,250.00 12/15/20 000600605A A 12/15/2020 APPLE, INC. COMPUTER SUPP/EQUIP Instructional Services 01.0 32202.0 11100 21000 5221 7190000 56,450.00 11/30/20 000600837A A 01/07/2021 HOME DEPOT U.S.A., INC CLEANING SUPP/EQUIP District-Wide Costpool Center 01.0 32100.0 00000 82000 4370 7150000 155,546.29 12/14/20 000601274A A 12/15/2020 READY REFRESH FOOD PRODUCTS Student Services 01.0 00000.0 00000 39000 4311 7260000 100.00 12/17/20 000601527A A 12/17/2020 EDUCATIONAL SOLUTIONS K-12/ JEAN BROWN CONSULTANTS District-Wide Costpool Center 01.0 32200.0 00000 72000 5850 7150000 72,600.00 01/20/21 000601582A A 01/20/2021 CAMBRIDGE ASSESSMENT INTERNATIONAL MEMBERSHIPS City Honors High School 01.0 30100.0 11100 10000 5310 4010000 9,863.30 01/14/21 PNP_50039 A 01/14/2021 CASA PACIFICA SCHOOL CONTRACTED SERVICES Special Education 01.0 65000.0 57500 11800 5810 7250000 3,115.00 01/14/21 PNP_50040 A 01/14/2021 NAPA CENTER CONTRACTED SERVICES Special Education 01.0 65000.0 57500 11800 5810 7250000 1,150.00 01/14/21 PNP_50041 A 01/14/2021 HAWTHORNE ACADEMY SERVICE AGREEMENT Special Education 01.0 65000.0 57500 11800 5810 7250000 50,000.00 01/14/21 PNP_50042 A 01/14/2021 SPEECH AND LANGUAGE SERVICE AGREEMENT Special Education 01.0 65000.0 57500 11800 5810 7250000 100,000.00 01/14/21 PNP_50043 A 01/14/2021 ECF KAYNE ERAS CENTER SERVICE AGREEMENT Special Education 01.0 65000.0 57500 11800 5810 7250000 150,000.00 01/14/21 PNP_50044 A 01/14/2021 JBA INSTITUTE, LLC SERVICE AGREEMENT Special Education 01.0 65000.0 57500 11800 5810 7250000 55,000.00

Sub Total $ 5,518,340.30

P= Pending A= Active C= Completed (Partial/ Completed Payments) X= Canceled R= Rollover Balance *Multi-Funded and/ or Multiple Description AC= Accrual of 20-21 Page 4 of 7 Board List Purchase Orders Report Inglewood Unified School District District: 64634 Purchase Orders/ Buyouts to the Board for Ratification From: 12/14/20 through 01/31/21

Distrib Amt/ PO PO Date PO # Stat Date Vendor Name Description Dept/Site Fund Res.Prj Goal Funct Obj Sch/Loc Amount Fund 01.9 01/07/21 0000601563 A 01/12/2021 MUSIC CENTER OF LOS ANGLES OTHER SERVICES City Honors High School 01.9 01000.0 11500 10000 5890 4010000 800.00

Sub Total $ 800.00

P= Pending A= Active C= Completed (Partial/ Completed Payments) X= Canceled R= Rollover Balance *Multi-Funded and/ or Multiple Description AC= Accrual of 20-21 Page 5 of 7 Board List Purchase Orders Report Inglewood Unified School District District: 64634 Purchase Orders/ Buyouts to the Board for Ratification From: 12/14/20 through 01/31/21

Distrib Amt/ PO PO Date PO # Stat Date Vendor Name Description Dept/Site Fund Res.Prj Goal Funct Obj Sch/Loc Amount Fund 11.0 01/07/21 0000601562 A 01/12/2021 NEXT LEVEL ELEVATOR, INC. ELEVATORS, MAINTENANCE Inglewood Adult School 11.0 63910.0 41100 27000 5630 5010000 398.00 01/21/21 0000601600 A 01/21/2021 A'S COLLISION & AUTO REPAIR SERVICE AGREEMENT Inglewood Adult School 11.0 63910.0 41100 27000 5630 5010000 1,000.00

Sub Total $ 1,398.00

P= Pending A= Active C= Completed (Partial/ Completed Payments) X= Canceled R= Rollover Balance *Multi-Funded and/ or Multiple Description AC= Accrual of 20-21 Page 6 of 7 Board List Purchase Orders Report Inglewood Unified School District District: 64634 Purchase Orders/ Buyouts to the Board for Ratification From: 12/14/20 through 01/31/21

Distrib Amt/ PO PO Date PO # Stat Date Vendor Name Description Dept/Site Fund Res.Prj Goal Funct Obj Sch/Loc Amount Fund 12.0 12/14/20 0000601463 A 12/14/2020 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Child Development Center 12.0 61050.0 00010 10000 4316 6010000 9,609.62 12/14/20 0000601491 A 12/14/2020 LAKESHORE LEARNING MATERIALS TRAINING Child Development Center 12.0 61050.0 00010 21000 5221 6010000 2,000.00 12/16/20 0000601500 A 12/16/2020 DEPARTMENT OF SOCIAL SERVICES LICENSE/FEES Child Development Center 12.0 61050.0 00010 21000 5890 6010000 242.00 01/07/21 0000601555 A 01/12/2021 SOUTHWEST SCHOOL & OFFICE SUPPLY OFFICE SUPPLIES Child Development Center 12.0 61050.0 00010 21000 4310 6010000 1,790.24 01/07/21 0000601559 A 01/19/2021 SOUTHWEST SCHOOL & OFFICE SUPPLY OFFICE SUPPLIES Child Development Center 12.0 61050.0 00010 21000 4310 6010000 3,479.36 01/19/21 0000601591 A 01/20/2021 EVERYCHILD CALIFORNIA MEMBERSHIPS Child Development Center 12.0 61050.0 00010 21000 5310 6010000 1,200.00

Sub Total $ 18,321.22

Total $ 5,538,859.52

P= Pending A= Active C= Completed (Partial/ Completed Payments) X= Canceled R= Rollover Balance *Multi-Funded and/ or Multiple Description AC= Accrual of 20-21 Page 7 of 7