SAUSD Board of Education Warrant Listing May 22, 2019* Page 1 of 4 Check # Vendor Location Amount Fund 01 General Fund
84266853 OC TRANSIT, INC. $45,175.00 SpEd Pupil Transportation TRANSPORTATION DEPARTMENT
84266794 CITY OF SANTA ANA $27,714.00 Department Unrestricted Discretionary Accounts DISTRICT-WIDE
84266798 HENRY T. NICHOLAS EDUCATION FOUNDATION dba $72,400.00 College Readiness Block Grant K-12 SCHOOL PERFORMANCE AND CULTURE
84266800 ORANGE COUNTY CHILDREN'S THERAPEUTIC ARTS $32,776.37 30-R2002-653 Before and After School Learning & Safe Neighborhood AFTER SCHOOL PROGRAMS Partnerships
84266801 ORANGE COUNTY DEPARTMENT OF EDUCATION $100,166.63 Dashboard Support Schools WILLARD INTERMEDIATE SCHOOL
IASA: Title I Basic Grants Low-Income and Neglected, Part A CARR INTERMEDIATE SCHOOL
MCFADDEN INTERMEDIATE SCHOOL
SADDLEBACK HIGH SCHOOL
SANTA ANA HIGH SCHOOL
SPURGEON INTERMEDIATE SCHOOL
WILLARD INTERMEDIATE SCHOOL
One-Time Carryover Funds MCFADDEN INTERMEDIATE SCHOOL
84266807 VERITIV OPERATING COMPANY $61,805.13 Fund 01 General Fund WAREHOUSE AND DELIVERY
84266808 WARE DISPOSAL, INC. $59,138.10 Department Unrestricted Discretionary Accounts DISTRICT-WIDE
84266810 WAXIE SANITARY SUPPLY $73,813.09 Facilities and Government Relations Unrestricted Discretionary BUILDING SERVICES Accounts
84266812 XEROX CORPORATION $92,214.99 Department Unrestricted Discretionary Accounts PUBLICATIONS SAUSD Board of Education Warrant Listing May 22, 2019 Page 2 of 4 Check # Vendor Location Amount 84266738 ORANGE COUNTY SCHOOL OF THE ARTS $44,865.68 Fund 01 General Fund CASH ACCOUNT
84266848 JFK TRANSPORTATION $146,230.00 30-R2002-653 Before and After School Learning & Safe Neighborhood HOOVER ELEMENTARY SCHOOL Partnerships California Career Pathways Trust REGIONAL OCCUPATIONAL PROGRAM
College Readiness Block Grant K-12 SCHOOL PERFORMANCE AND CULTURE
Donations (Miscellaneous) EDISON ELEMENTARY SCHOOL
THORPE FUNDAMENTAL ELEMENTARY SCHOOL Donations-ASB Transportation LATHROP INTERMEDIATE SCHOOL
SPURGEON INTERMEDIATE SCHOOL
Global Business Academy [0190] VHS VALLEY HIGH SCHOOL
IASA: Title I Basic Grants Low-Income and Neglected, Part A ESQUEDA ELEMENTARY SCHOOL
GODINEZ FUNDAMENTAL HIGH SCHOOL
HARVEY ELEMENTARY SCHOOL
KING ELEMENTARY SCHOOL
LATHROP INTERMEDIATE SCHOOL
LINCOLN ELEMENTARY SCHOOL
MONROE ELEMENTARY SCHOOL
SADDLEBACK HIGH SCHOOL
One-Time Carryover Funds VILLA FUNDAMENTAL INTERMEDIATE SCHOOL
Pupil Transportation (7230/7240) TRANSPORTATION DEPARTMENT
SC-LCFF-Supplemental/Concentration SANTA ANA HIGH SCHOOL
SpEd Pupil Transportation TRANSPORTATION DEPARTMENT
Unrestricted - Regional Occupational Center Program (ROC/P 6350) REGIONAL OCCUPATIONAL PROGRAM
Unrestricted Discretionary Accounts LORIN GRISET ACADEMY
MENDEZ FUNDAMENTAL INTERMEDIATE SCHOOL SANTIAGO ELEMENTARY SCHOOL
Valley HS Academies VALLEY HIGH SCHOOL SAUSD Board of Education Warrant Listing May 22, 2019 Page 3 of 4 Check # Vendor Location Amount 84266855 ORANGE COUNTY DEPARTMENT OF EDUCATION $420,785.94 Special Education SPECIAL EDUCATION
84266862 POSITIVE PROMOTIONS, INC. $29,973.20 IASA: Title I Basic Grants Low-Income and Neglected, Part A PUPIL SUPPORT SERVICES
One-Time Carryover Funds SEPULVEDA ELEMENTARY SCHOOL
84266842 CENERGISTIC, INC. $180,976.00 Facilities and Government Relations Unrestricted Discretionary DISTRICT-WIDE Accounts Fund 13 Cafeteria Fund
84266882 GOLD STAR FOODS $147,299.96 Child Nutrition: School Programs NUTRITION SERVICES
84266905 LOEWY ENTERPRISES, INC. dba SUNRISE PRODUCE $40,458.29 Child Nutrition: School Programs HOP SHOP
NUTRITION SERVICES
Fund 35 County School Facilities Fund
84266931 DANIEL'S ELECTRICAL CONSTRUCTION CO., INC. $98,662.50 Fund 35 OPSC School Facilities Bond Projects CARVER ELEMENTARY SCHOOL
84266932 INLAND BUILDING CONTRUCTION $277,012.28 Fund 35 OPSC School Facilities Bond Projects CARVER ELEMENTARY SCHOOL
84266934 PACIFIC PLUMBING COMPANY OF SANTA ANA $103,813.15 Fund 35 OPSC School Facilities Bond Projects CARVER ELEMENTARY SCHOOL
84266935 ROADWAY ENGINEERING AND CONTRACTING, INC. $50,142.90 Fund 35 OPSC School Facilities Bond Projects CARVER ELEMENTARY SCHOOL
Fund 68 Workers' Compensation
84266940 SANTA ANA UNIFIED SCHOOL DISTRICT WORKERS' COMP. $233,353.67 Fund 68 Workers' Compensation RISK MANAGEMENT SAUSD Board of Education Warrant Listing May 22, 2019 Page 4 of 4 Check # Vendor Location Amount Fund 81 Property & Liability
84266943 SANTA ANA UNIFIED SCHOOL DISTRICT $73,460.78 Fund 81 Property & Liability RISK MANAGEMENT
Grand Total: $2,412,237.66
*Warrant listing report includes payments for $25,000 and over. SAUSD Board of Education Warrant Listing May 29, 2019* Page 1 of 3 Check # Vendor Location Amount Fund 01 General Fund
84267187 ORANGE COUNTY DEPARTMENT OF EDUCATION $426,114.62 Special Education SPECIAL EDUCATION
84266999 PLAYWORKS EDUCATION ENERGIZED $186,250.00 IASA: Title I Basic Grants Low-Income and Neglected, Part A DAVIS ELEMENTARY SCHOOL
DIAMOND ELEMENTARY SCHOOL
GARFIELD ELEMENTARY SCHOOL
GREENVILLE FUNDAMENTAL ELEMENTARY SCHOOL HENINGER ELEMENTARY SCHOOL
MARTIN ELEMENTARY SCHOOL
MONTE VISTA ELEMENTARY SCHOOL
TAFT ELEMENTARY SCHOOL
WILSON ELEMENTARY SCHOOL
One-Time Carryover Funds GARFIELD ELEMENTARY SCHOOL
ROMERO-CRUZ ELEMENTARY SCHOOL
SC-Early Learning (PreK-gr 6) ROMERO-CRUZ ELEMENTARY SCHOOL
Unrestricted Discretionary Accounts FREMONT ELEMENTARY SCHOOL
GARFIELD ELEMENTARY SCHOOL
ROMERO-CRUZ ELEMENTARY SCHOOL
84267000 RODOLFO CAZALES dba TOYAMA KARATE-DO $25,129.60 30-R2002-653 Before and After School Learning & Safe Neighborhood AFTER SCHOOL PROGRAMS Partnerships
84267002 VERITIV OPERATING COMPANY $42,943.97 Fund 01 General Fund WAREHOUSE AND DELIVERY
84267003 VESSEL CREATIVE SOLUTIONS, INC. $38,340.00 California Career Pathways Trust REGIONAL OCCUPATIONAL PROGRAM
84267005 WAXIE SANITARY SUPPLY $34,262.17 Facilities and Government Relations Unrestricted Discretionary BUILDING SERVICES Accounts SAUSD Board of Education Warrant Listing May 29, 2019 Page 2 of 3 Check # Vendor Location Amount 84267007 WAXIE SANITARY SUPPLY $35,527.66 Facilities and Government Relations Unrestricted Discretionary BUILDING SERVICES Accounts
84267085 APPLE, INC. $94,598.96 CTE Incentive Grant Program REGIONAL OCCUPATIONAL PROGRAM
Department Unrestricted Discretionary Accounts K-12 SCHOOL PERFORMANCE AND CULTURE
Global Business Academy [0190] VHS VALLEY HIGH SCHOOL
One-Time Carryover Funds MAC ARTHUR FUNDAMENTAL INTERMEDIATE SCHOOL
84266997 FATHER FLANAGAN'S BOYS' HOME dba BOYS TOWN $27,135.48 Special Ed: Mental Health Services SPECIAL EDUCATION
84267172 APPROACH LEARNING AND ASSESSMENT CENTER $51,450.38 Special Education SPECIAL EDUCATION
84267190 REGENTS OF THE UNIVERSITY OF CALIFORNIA $38,000.00 CTE Incentive Grant Program REGIONAL OCCUPATIONAL PROGRAM
84267112 AREY JONES EDUCATIONAL SOLUTIONS $25,569.40 Department Unrestricted Discretionary Accounts ACCOUNTING DEPARTMENT
EMPLOYEE BENEFITS ADMINISTRATION
PURCHASING DEPARTMENT
IASA: Title I Basic Grants Low-Income and Neglected, Part A MAC ARTHUR FUNDAMENTAL INTERMEDIATE SCHOOL Medi-Cal Billing Option SPEECH & LANGUAGE
One-Time Carryover Funds SPURGEON INTERMEDIATE SCHOOL
Unrestricted Discretionary Accounts HOOVER ELEMENTARY SCHOOL
LORIN GRISET ACADEMY SAUSD Board of Education Warrant Listing May 29, 2019 Page 3 of 3 Check # Vendor Location Amount Fund 13 Cafeteria Fund
84267198 GOLD STAR FOODS $80,130.53 Child Nutrition: School Programs NUTRITION SERVICES
84267199 GOLD STAR FOODS $40,475.98 Child Nutrition: School Programs NUTRITION SERVICES
84267201 GOLD STAR FOODS $60,357.52 Child Nutrition: School Programs NUTRITION SERVICES
84267208 GOLD STAR FOODS $47,876.64 Child Nutrition: School Programs NUTRITION SERVICES
84267239 LOEWY ENTERPRISES, INC. dba SUNRISE PRODUCE $44,493.35 Child Nutrition: School Programs NUTRITION SERVICES
SEGERSTROM HIGH SCHOOL
84267246 THE PLATINUM PACKAGING GROUP $26,016.76 Child Nutrition: School Programs NUTRITION SERVICES
Fund 40 Special Reserve Fund
84267261 BAKER NOWICKI DESIGN STUDIO, LLP $53,625.00 Emergency Repair Program-Williams Case SANTA ANA HIGH SCHOOL
Grand Total: $1,378,298.02
*Warrant listing report includes payments for $25,000 and over. SAUSD Board of Education Warrant Listing May 30, 2019* Page 1 of 1 Check # Vendor Location Amount Fund 56 Debt Service Fund
84267272 THE BANK OF NEW YORK MELLON TRUST COMPANY $522,883.75 QZAB Solar Energy (eff 2014-15) DISTRICT-WIDE
Grand Total: $522,883.75
*Warrant listing report includes payments for $25,000 and over. SAUSD Board of Education Warrant Listing June 03, 2019* Page 1 of 2 Check # Vendor Location Amount Fund 01 General Fund
84267328 OC TRANSIT, INC. $45,175.00 SpEd Pupil Transportation TRANSPORTATION DEPARTMENT
84267318 DURHAM SCHOOL SERVICES, L.P. $441,868.53 SpEd Pupil Transportation TRANSPORTATION DEPARTMENT
84267317 CULVER NEWLIN, INC. $82,074.71 Family and Community Engagement (was Wellness Center) K-12 SCHOOL PERFORMANCE AND CULTURE
Unrestricted Discretionary Accounts GREENVILLE FUNDAMENTAL ELEMENTARY SCHOOL LATHROP INTERMEDIATE SCHOOL
LORIN GRISET ACADEMY
MADISON ELEMENTARY SCHOOL
ROOSEVELT ELEMENTARY SCHOOL
84267312 COLLEGE BOARD $420,193.00 College Readiness Block Grant K-12 SCHOOL PERFORMANCE AND CULTURE
84267308 CDW GOVERNMENT, INC. $29,694.17 California Career Pathways Trust REGIONAL OCCUPATIONAL PROGRAM
CTE Incentive Grant (local grant) REGIONAL OCCUPATIONAL PROGRAM
CTE Incentive Grant Program REGIONAL OCCUPATIONAL PROGRAM
Department Unrestricted Discretionary Accounts PURCHASING DEPARTMENT
TECHNOLOGY INNOVATION SERVICES
Family and Community Engagement (was Wellness Center) K-12 SCHOOL PERFORMANCE AND CULTURE
One-Time Carryover Funds SIERRA PREPARATORY ACADEMY
84267302 BERTRAND'S MUSIC ENTERPRISES $153,224.49 Dept. SC-LCFF-Supplemental/Concentration VISUAL & PERFORMING ARTS
84267294 SOUTHERN CALIFORNIA EDISON $340,969.26 Department Unrestricted Discretionary Accounts DISTRICT-WIDE
Head Start CHILD DEVELOPMENT SAUSD Board of Education Warrant Listing June 03, 2019 Page 2 of 2 Check # Vendor Location Amount Fund 13 Cafeteria Fund
84267409 GOLD STAR FOODS $99,981.93 Child Nutrition: School Programs NUTRITION SERVICES
Fund 14 Deferred Maintenance Fund
84267417 R M SYSTEMS, INC. $30,573.51 Fund 14 Deferred Maintenance Fund BUILDING SERVICES
Grand Total: $1,643,754.60
*Warrant listing report includes payments for $25,000 and over. SAUSD Board of Education Warrant Listing June 05, 2019* Page 1 of 7 Check # Vendor Location Amount Fund 01 General Fund
84267574 B&H PHOTO VIDEO $80,100.64 21st Century ASSETS (roll-up 4124) VALLEY HIGH SCHOOL
California Career Pathways Trust REGIONAL OCCUPATIONAL PROGRAM
Carl D Perkins Section 131 Career and Technical Education act of 1998 VOCATIONAL EDUCATION
CTE Incentive Grant (local grant) REGIONAL OCCUPATIONAL PROGRAM
CTE Incentive Grant Program REGIONAL OCCUPATIONAL PROGRAM
Ongoing & Major Maintenance Account BUILDING SERVICES
SC-Early Learning (PreK-gr 6) MARTIN ELEMENTARY SCHOOL
84267479 BOYS AND GIRLS CLUB OF SANTA ANA $32,327.06 30-R2002-653 Before and After School Learning & Safe Neighborhood AFTER SCHOOL PROGRAMS Partnerships
84267481 CHILDCARE CAREERS, LLC $28,553.08 Head Start CHILD DEVELOPMENT
84267482 CITY OF SANTA ANA $28,590.26 Department Unrestricted Discretionary Accounts DISTRICT-WIDE
84267483 CORE DISTRICTS $250,000.00 Title II-Part A Improving Teacher Quality STAFF DEVELOPMENT
84267489 DISCOVERY CUBE ORANGE COUNTY $56,545.50 30-R2002-653 Before and After School Learning & Safe Neighborhood AFTER SCHOOL PROGRAMS Partnerships
84267490 FEDERAL TECHNOLOGY SOLUTIONS, INC. $53,118.33 Department Unrestricted Discretionary Accounts DISTRICT-WIDE
84267496 ORANGE COUNTY CHILDREN'S THERAPEUTIC ARTS $33,118.96 30-R2002-653 Before and After School Learning & Safe Neighborhood AFTER SCHOOL PROGRAMS Partnerships SAUSD Board of Education Warrant Listing June 05, 2019 Page 2 of 7 Check # Vendor Location Amount 84267498 PLAYWORKS EDUCATION ENERGIZED $102,250.00 IASA: Title I Basic Grants Low-Income and Neglected, Part A CARVER ELEMENTARY SCHOOL
ESQUEDA ELEMENTARY SCHOOL
KING ELEMENTARY SCHOOL
WASHINGTON ELEMENTARY SCHOOL
One-Time Carryover Funds KING ELEMENTARY SCHOOL
LOWELL ELEMENTARY SCHOOL
THORPE FUNDAMENTAL ELEMENTARY SCHOOL Unrestricted Discretionary Accounts THORPE FUNDAMENTAL ELEMENTARY SCHOOL
84267501 RODOLFO CAZALES dba TOYAMA KARATE-DO $25,129.60 30-R2002-653 Before and After School Learning & Safe Neighborhood AFTER SCHOOL PROGRAMS Partnerships
84267508 WENGER CORPORATION $37,968.59 Dept. SC-LCFF-Supplemental/Concentration VISUAL & PERFORMING ARTS
One-Time Carryover Funds SANTA ANA HIGH SCHOOL
84267509 WEX BANK dba WRIGHT EXPRESS FSC $30,032.20 Department Unrestricted Discretionary Accounts PURCHASING DEPARTMENT
TECHNOLOGY INNOVATION SERVICES
TRANSPORTATION DEPARTMENT
WAREHOUSE AND DELIVERY
Dept. SC-LCFF-Supplemental/Concentration SCHOOL POLICE SERVICES
Facilities and Government Relations Unrestricted Discretionary FACILITIES/GOVERNMENTAL RELATIONS Accounts Ongoing & Major Maintenance Account BUILDING SERVICES
SC-LCFF-Supplemental/Concentration CENTURY HIGH SCHOOL
SANTA ANA HIGH SCHOOL
SEGERSTROM HIGH SCHOOL
VALLEY HIGH SCHOOL
Unrestricted - Regional Occupational Center Program (ROC/P 6350) REGIONAL OCCUPATIONAL PROGRAM SAUSD Board of Education Warrant Listing June 05, 2019 Page 3 of 7 Check # Vendor Location Amount 84267511 XEROX CORPORATION $43,380.59 Department Unrestricted Discretionary Accounts PUBLICATIONS
84267475 ACTIVE LEARNING, INC. $51,628.00 30-R2002-653 Before and After School Learning & Safe Neighborhood AFTER SCHOOL PROGRAMS Partnerships
84267573 B AND H PHOTO VIDEO $35,341.21 California Career Pathways Trust REGIONAL OCCUPATIONAL PROGRAM
CTE Incentive Grant Program REGIONAL OCCUPATIONAL PROGRAM
One-Time Carryover Funds VILLA FUNDAMENTAL INTERMEDIATE SCHOOL
Summer Enrichment SANTA ANA HIGH SCHOOL
84267575 BEACON DAY SCHOOL, INC. $33,299.58 Special Education SPECIAL EDUCATION
84267577 BERTRAND'S MUSIC ENTERPRISES $40,939.23 Dept. SC-LCFF-Supplemental/Concentration VISUAL & PERFORMING ARTS
SC-LCFF-Supplemental/Concentration - One-time Funds SADDLEBACK HIGH SCHOOL
Unrestricted Discretionary Accounts LATHROP INTERMEDIATE SCHOOL
84267580 CENERGISTIC, INC. $278,414.00 Facilities and Government Relations Unrestricted Discretionary DISTRICT-WIDE Accounts SAUSD Board of Education Warrant Listing June 05, 2019 Page 4 of 7 Check # Vendor Location Amount 84267588 JFK TRANSPORTATION $29,278.00 Donations (Miscellaneous) JACKSON ELEMENTARY SCHOOL
KENNEDY ELEMENTARY SCHOOL
MARTIN ELEMENTARY SCHOOL
THORPE FUNDAMENTAL ELEMENTARY SCHOOL Donations-ASB Transportation CENTURY HIGH SCHOOL
LATHROP INTERMEDIATE SCHOOL
MCFADDEN INTERMEDIATE SCHOOL
Fundraiser (Non ASB-PTA Deposits) WILSON ELEMENTARY SCHOOL
IASA: Title I Basic Grants Low-Income and Neglected, Part A CENTURY HIGH SCHOOL
GREENVILLE FUNDAMENTAL ELEMENTARY SCHOOL MAC ARTHUR FUNDAMENTAL INTERMEDIATE SCHOOL MADISON ELEMENTARY SCHOOL
SIERRA PREPARATORY ACADEMY
WASHINGTON ELEMENTARY SCHOOL
One-Time Carryover Funds KENNEDY ELEMENTARY SCHOOL
VILLA FUNDAMENTAL INTERMEDIATE SCHOOL
SpEd Pupil Transportation TRANSPORTATION DEPARTMENT
Supplementary Programs-Specialized Secondary SANTA ANA HIGH SCHOOL
Title I, Core Set Aside HENINGER ELEMENTARY SCHOOL
Unrestricted Discretionary Accounts GODINEZ FUNDAMENTAL HIGH SCHOOL
HOOVER ELEMENTARY SCHOOL
LORIN GRISET ACADEMY
SADDLEBACK HIGH SCHOOL
SANTIAGO ELEMENTARY SCHOOL
SIERRA PREPARATORY ACADEMY
VALLEY HIGH SCHOOL
WILLARD INTERMEDIATE SCHOOL SAUSD Board of Education Warrant Listing June 05, 2019 Page 5 of 7 Check # Vendor Location Amount 84267590 JFK TRANSPORTATION $37,336.50 After School Kids Code Grant Pilot Program (end 6/30/2021) AFTER SCHOOL PROGRAMS (was used for After School Education & Safety Program) AVID-OCDE Destination Graduation-High Schools MIDDLE COLLEGE HIGH SCHOOL
College Readiness Block Grant K-12 SCHOOL PERFORMANCE AND CULTURE
Dashboard Support Schools LATHROP INTERMEDIATE SCHOOL
Dept. SC-LCFF-Supplemental/Concentration VISUAL & PERFORMING ARTS
Donations (Miscellaneous) CENTURY HIGH SCHOOL
LINCOLN ELEMENTARY SCHOOL
MARTIN ELEMENTARY SCHOOL
ROMERO-CRUZ ELEMENTARY SCHOOL
SIERRA PREPARATORY ACADEMY
THORPE FUNDAMENTAL ELEMENTARY SCHOOL WASHINGTON ELEMENTARY SCHOOL
Donations-ASB Transportation GODINEZ FUNDAMENTAL HIGH SCHOOL
Global Business Academy [0190] VHS VALLEY HIGH SCHOOL
IASA: Title I Basic Grants Low-Income and Neglected, Part A DAVIS ELEMENTARY SCHOOL
EDISON ELEMENTARY SCHOOL
GREENVILLE FUNDAMENTAL ELEMENTARY SCHOOL HARVEY ELEMENTARY SCHOOL
HENINGER ELEMENTARY SCHOOL
JACKSON ELEMENTARY SCHOOL
JEFFERSON ELEMENTARY SCHOOL
MAC ARTHUR FUNDAMENTAL INTERMEDIATE SCHOOL MONROE ELEMENTARY SCHOOL
ROOSEVELT ELEMENTARY SCHOOL
SIERRA PREPARATORY ACADEMY
SPURGEON INTERMEDIATE SCHOOL
VILLA FUNDAMENTAL INTERMEDIATE SCHOOL SAUSD Board of Education Warrant Listing June 05, 2019 Page 6 of 7 Check # Vendor Location Amount One-Time Carryover Funds FRANKLIN ELEMENTARY SCHOOL
Supplementary Programs-Specialized Secondary SANTA ANA HIGH SCHOOL
Title I, Core Set Aside HENINGER ELEMENTARY SCHOOL
Unrestricted Discretionary Accounts CARR INTERMEDIATE SCHOOL
CHAVEZ CONTINUATION HIGH SCHOOL
ESQUEDA ELEMENTARY SCHOOL
LORIN GRISET ACADEMY
MENDEZ FUNDAMENTAL INTERMEDIATE SCHOOL SANTA ANA HIGH SCHOOL
SANTIAGO ELEMENTARY SCHOOL
SPURGEON INTERMEDIATE SCHOOL
84267595 MICRO CENTER $38,032.43 CTE Incentive Grant (local grant) REGIONAL OCCUPATIONAL PROGRAM
Special Education SPECIAL EDUCATION
84267597 OC TRANSIT, INC. $32,825.00 Sp Ed Pupil Transportation TRANSPORTATION DEPARTMENT
84267599 ORACLE AMERICA, INC. $85,465.95 Department Unrestricted Discretionary Accounts TECHNOLOGY INNOVATION SERVICES
84267527 KYA SERVICES, LLC $88,752.62 Ongoing & Major Maintenance Account BUILDING SERVICES SAUSD Board of Education Warrant Listing June 05, 2019 Page 7 of 7 Check # Vendor Location Amount Fund 13 Cafeteria Fund
84267634 LOEWY ENTERPRISES, INC. dba SUNRISE PRODUCE $52,548.65 Child Nutrition: School Programs HOP SHOP
LORIN GRISET ACADEMY
NUTRITION SERVICES
SADDLEBACK HIGH SCHOOL
84267635 LOEWY ENTERPRISES, INC. dba SUNRISE PRODUCE $42,708.97 Child Nutrition: School Programs NUTRITION SERVICES
84267636 NEWPORT FARMS $26,528.02 Child Nutrition: School Programs NUTRITION SERVICES
Fund 14 Deferred Maintenance Fund
84267647 GEARY FLOORS, INC. $52,000.00 Fund 14 Deferred Maintenance Fund BUILDING SERVICES
Fund 40 Special Reserve Fund
84267667 BAKER NOWICKI DESIGN STUDIO, LLP $47,061.47 Emergency Repair Program-Williams Case CENTURY HIGH SCHOOL
FACILITIES/GOVERNMENTAL RELATIONS
VILLA FUNDAMENTAL INTERMEDIATE SCHOOL
Fund 68 Workers' Compensation
84267669 SANTA ANA UNIFIED SCHOOL DISTRICT WORKERS' COMP. $101,679.05 Fund 68 Workers' Compensation RISK MANAGEMENT
Grand Total: $1,874,953.49
*Warrant listing report includes payments for $25,000 and over.