Ventura Uni,Fi.Ed SCHOOL DISTRICT

Ventura Uni,fi.ed SCHOOL DISTRICT

Board of Education Governance Handbook

Board of Trustees President, Sabrena Rodriguez Vice President, Jackie Moran Trustee, Matthew Almaraz Trustee, Dr. Jerry Dannenberg Trustee, Velma Lomax

Dr. Roger Rice, Superintendent

October 16, 2019

EFFECTIVE GOVERNANCE Unity of Purpose, Roles, Responsibilities, Norms and Protocols

This document reflects the governance team’s work on the creation of a framework for effective governance. This process involves ongoing discussions and agreements about unity of purpose, roles, responsibilities, norms and protocols that enable the governance team to continue to perform its responsibilities in a way that best benefits all children.

On October 14, 2017, May 23, 2018, April 11, 2019 and October 16, 2019, the members of the Ventura Unified School District Governance Team participated in workshops on Effective Governance with the California School Boards Association. This document reflects the governance team discussions about developing and sustaining a framework for effective governance. This Governance Handbook reflects highlights of their ongoing conversations about unity of purpose, roles, responsibilities, norms and protocols that enable the governance team to continue to perform its responsibilities in a way that best serves all students.

TABLE OF CONTENTS

UNITY OF PURPOSE

Unity of Purpose ...... 4 Our Promise ...... 4-5

ROLES AND RESPONSIBILITIES

The Role of the Board and Superintendent ...... 6 Performing Board’s Responsibilities……………………………………………7-8 Enhancing Team Communication by Understanding ...... 9

POSITIVE GOVERNANCE TEAM CULTURE

Norms and Protocols ...... 10 Norms/Meeting Guidelines ...... 10

SUPPORTIVE STRUCTURES AND PROCESSES (Protocols)

Protocols ...... 11-14

GOVERNANCE AGREEMENTS SIGNATURE PAGE ...... …..15

UNITY OF PURPOSE

Unity of Purpose:

Unity of purpose is the common focus, overarching goals, and the core values, beliefs and principles governing body members share in common about children, the District, and public education.

CELEBRATING WHO WE ARE AND WHERE OUR STUDENTS ARE HEADING:

Our Promise:

When it comes to delivering an education that prepares students for a future in the world today, a one-size-fits-all approach no longer suffices. Students must be able to think critically, approach problem-solving with agility and creativity, be open to exploration, and adapt to new ideas and pathways they will invariably encounter throughout their lives.

At Ventura Unified School District, we cultivate a wealth of diverse academic programs so every student in our community has the chance to explore and engage with a learning environment that not only challenges them academically, but also promotes their growth as people, scholars, and citizens of the world, in an open and positive environment.

Our passion is to help the children in our schools find their passion —academically and personally — believing that each and every student has a brilliant future ahead of them.

4 We Are Committed To Providing

 A safe, healthy, and positive learning environment in every school  Rigorous and relevant academics that challenge each student  Engaging settings that stimulate curiosity and empower students to have a voice in their learning  Real world experiences and connections in and out of the classroom to cultivate creativity, critical thinking, and an appreciation for the world in which we live  Consistent, enthusiastic and unwavering encouragement of each and every child — so they can discover who they want to become academically, personally, and socially  Our young people are the future of our community and our world. It is incumbent on all of us to become deeply involved in their success, so each student has the freedom, support and resources they need to find their future.

For the future of every student.

ROLES AND RESPONSIBILITIES

The Role of the Board and Superintendent – CSBA:

School Board “trustees” are the representatives of the people, elected to ensure District Schools educate students in consideration of the interests of the local community. The role of the School Board is to govern the School District.

The Superintendent is hired by the School Board to provide the professional expertise in the day-to-day operations of the District.

The role of the Superintendent is:

1. To work with the School Board to develop an effective governance leadership team. 2. To serve as the chief executive officer (CEO) for the School District.

6 Performing Board Responsibilities – CSBA:

We Set the Direction for the Community’s Schools by: · Focusing on student learning. · Assessing needs/obtaining baseline data. · Generating, reviewing or revising Direction Setting documents (beliefs, vision, priorities, strategic goals, success indicators). · Ensuring an appropriate, inclusive process is used to develop these documents. · Ensuring that these documents are the driving force for all District efforts.

We Establish an Effective and Efficient Structure for the School District by: · Employing the Superintendent. · Setting policies for hiring of other personnel. · Overseeing the development and adoption of policies · Setting direction for and adopting curriculum. · Establishing budget priorities and adopting the budget. · Providing parameters for and voting to accept collective bargaining agreements.

We Provide Support through our behavior and actions by: · Acting with a professional demeanor that models the District’s beliefs and vision. · Making decisions and providing resources that support mutually agreed upon priorities and goals. · Upholding board-approved District policies. · Ensuring a positive personnel climate exists. · Being knowledgeable about District efforts and able to explain them to the public.

7 We Ensure Accountability to the Public by: · Evaluating the Superintendent. · Monitoring, reviewing and revising policies. · Serving as a judicial and appeals body. · Monitoring student achievement and program effectiveness. · Monitoring and adjusting District finances. · Monitoring the collective bargaining process.

We Act as Community Leaders by: · Speaking with a common voice about District priorities, goals and issues. · Engaging and involving the community in District schools and activities. · Communicating clear information about policies, programs and fiscal conditions of the District. · Educating the community and the media about issues facing the District and public education. · Advocating for students, District programs and public education to the general public, community, local, state and national leaders.

8 Enhancing Team Communication by Understanding:

What the Board needs from the Superintendent: Superintendent supports the Board in fulfilling their responsibilities by Providing:  Trust  Information  Clear communication  Expertise in knowledge of laws that govern schools  Collaboration  Leadership  Unity – being a steady force  Results

What the Superintendent needs from the Board: The trustees can support the Superintendent in fulfilling his responsibilities by:  Trust  Clear communication – clearly defined goals – scope of work  Letting him figure out the “HOW.”  Benefit of the doubt  Encouragement  Back - up

What Governance Team Members Need from each other: The trustees can support each other by:  Maintaining trust  Clear communication  Honest, straight talk  Mutual respect  Each staying within their Governance role  Confidentiality

Ventura Unified School District Positive Governance Team Culture

Norms and Protocols:

The Board of Education for the Ventura Unified School District is entrusted by the community to uphold the Constitutions of California and the United States, to protect the public’s interest in the schools, and to ensure that a high quality education is provided to each student. To effectively meet District challenges, the Board and Superintendent must function together as a governance leadership team. Agreed upon behaviors or norms, and operating procedures or protocols, support consistent behavior and actions among team members. The purpose of the Ventura USD governance team agreements is to ensure that a positive and productive working relationship exists among Board Members, the Superintendent, District staff, students, and the community. Norms and protocols are developed for and by the members of the governance team, and may be modified over time as needed.

OUR AGREEMENTS TO FACILITATE GOVERNANCE LEADERSHIP

Meeting Guidelines:

 For the future of every student, we will stay focused on our goals.

 We will respect differences of opinion and address process, not personalities.

 We will come to meetings prepared.

 We will limit our use of electronic devices to agenda notes and emergencies.

 We will strive to be constructive and supportive and ask questions in advance.

 We will wait to speak until a team member has finished talking. We will keep our remarks brief and to the point so that all opinions can be expressed.

 We will be a unified team, communicate openly and honestly, keeping confidential information confidential.

 We will work to build consensus and support majority decisions once they are made.

 When an issue does not receive a unanimous vote, we will respect the process and the decision of the majority.

 We are here for the future of every student.

October 16, 2019

SUPPORTIVE STRUCTURES AND PROCESSES

Protocols:

Effective governance teams discuss and agree upon the formal structures and processes, or protocols, used by the Board and Superintendent in their functioning as a team. These structures and processes guide the operations of the governance team and determine how they do business. Protocols are the agreements that ensure that all members of the team are operating within their agreed upon roles.

The following protocols were developed at our Governance Workshops:

TOPIC: PROTOCOL:

Responding to Rationale: Staff or  We care about our constituents concerns and Community want to hear them but we recognize that “the Board is the unity of authority over the District Concerns or and… Individual Board Members do not have Complaints the authority to resolve complaints,” as stated in BB 9200, Limits on Board Member Authority.  Therefore, we want to assist the complainant in getting to someone who really can address his/her issue.

Therefore, when a Board Member is approached by a community or staff member with an issue or concern, he/she will: · Receive – Listen without interruption and without preparing a response to the person’s issues or concerns, unless it is an issue that may come before us in our judicial role (personnel issues and student discipline) - that information will be shared with the entire Board at the appropriate place and time - during the hearing. · Repeat – If it is appropriate for us to listen to the concern, we will paraphrase or ask a clarifying question to ensure understanding of what has been said. · Request – Ask what the person sees as the solution to the problem or concern. Ask what they would have us do with the information they have given us. · Review – The conversation (and next steps, if any). · Redirect – Put the person back into the system at the appropriate place. · Report - Notify the Superintendent of the conversation so that he has the full picture and can follow through as appropriate and/or necessary.

TOPIC: PROTOCOL:

Coming to Rationale: Board  We believe in the norm of, “no surprises “and do Meetings not want to blind-side anyone. Prepared  We wish to show respect for the staff. Staff puts a great deal of time and effort into creating the materials that we need in order for us to have a thorough discussion of each item. Not being prepared undermines the staff’s trust in the Board.  Efficiency of Meetings: We do not want to spend meeting time answering questions when the answers are already contained in our materials.  Respect for one another’s views and use of our time  Public perception  As trustees, we have a responsibility to come to meetings prepared to deliberate and vote on the issues/items before us.

Therefore, we agree that:

 Staff has a responsibility to provide Trustees with the data/information that the Board needs, in a timely fashion.  Board Members will read and consider all of the information provided to them before meetings.  After studying Board material, Board Members will ask their questions in advance so that staff is prepared to answer them. Questions will be sent to the Superintendent or appropriate staff members. The Superintendent will be copied on any questions addressed to other staff members, in order to keep him informed.  We will be on time to all meetings and be prepared to address the issues before us.

TOPIC: PROTOCOL:

Adopting Rationale: We wish to have an efficient process for adopting Board Policies to avoid delays and confusion. Board Policies

Therefore, we agree that:

 When appropriate, staff may recommend and the Board may approve waiving a second reading on non-controversial, routine policies, allowing the Board to approve the policy on the first reading in accordance with the law and BB 9311, Board Policies.  If during a first or second reading of a policy, controversy occurs regarding language in the policy, Board Members may follow one of two procedural options: a. A Board Member may move to table the item. The Board then has two options. The Board may agree to table the item so that it can be studied and discussed in more depth at a future date or vote to approve the policy despite the concerns expressed. b. During the meeting, the Board Member(s) with concerns may suggest alternative language and request that staff bring the policy back with two or more possible wording options, much as CSBA does in its sample policies.  In most cases, The Board will make every attempt to adopt the policy at the first or second reading.

GOVERNANCE AGREEMENTS SIGNATURE PAGE

We have reviewed and agree to follow the aforementioned Governance Team norms and protocols in order to support a positive and productive working relationship among the Ventura Unified School District Board of Trustees, Superintendent, staff, students and the community. We shall renew this agreement annually.

Affirmed on this 12 day of November 2019.

Ms. Sabrena Rodriguez, President Mrs. Jackie Moran, Vice President

Dr. Jerry Dannenberg, Trustee Mrs. Velma Lomax, Trustee

Mr. Matthew Almaraz, Trustee Dr. Roger Rice, Superintendent

15 Miscellaneous and Part Time Certificated Assignments

Name ; Rate Account Code Agenda Burrier, Marisa E.P. Foster - Crossing Guard Duties 08/21/19-06/11/20 District Hourly Rate 11/12/19 Kada, Wren E.P. Foster - Crossing Guard Duties 08/21/19-06/11/20 District Hourly Rate 11/12/19 Guerrero, Stephanie E.P. Foster - Crossing Guard Duties 08/21/19-06/11/20 District Hourly Rate 11/12/19 SuddethRodriguez, Megan E.P. Foster - Crossing Guard Duties 08/21/19-06/11/20 District Hourly Rate 11/12/19 Perry, Anne J Serra - Ground Supervision Sub 19/20 SY; 11.25 hrs/qtr 72% District Hourly Rate 51761 11/12/19 Strong, Steve Ventura - Special Ed DH 19-20SY; 55 periods $848.00/yr 51252 11/12/19 Alpuche, Guadalupe Certificated HR - 19/20 SY Mentor & Meeting Stipend up to $2,756.58 010-1107-4035-0-1110-1000-303-000-0000-0 11/12/19 Layman, Lena Certificated HR - 19/20 SY Mentor & Meeting Stipend up to $1,547.82 010-1107-4035-0-1110-1000-303-000-0000-0 11/12/19 Mata, Felicia Certificated HR - 19/20 SY Mentor & Meeting Stipend up to $2,452.23 010-1107-4035-0-1110-1000-303-000-0000-0 11/12/19 Maxwell, Andrew Certificated HR - 19/20 SY Mentor & Meeting Stipend up to $2,452.23 010-1107-4035-0-1110-1000-303-000-0000-0 11/12/19 Riedel, Mara Certificated HR - 19/20 SY Mentor & Meeting Stipend up to $3,207.78 010-1107-4035-0-1110-1000-303-000-0000-0 11/12/19 Tinker, Carina Certificated HR - 19/20 SY Mentor & Meeting Stipend up to $870.87 010-1107-4035-0-1110-1000-303-000-0000-0 11/12/19 Banuelos, Deborah Will Rogers, Hourly Intervention Teacher up to 20 hrs/week District Hourly Rate Supplemental T1 and Site Spplemental Title 1 11/12/19 Ellison, Clinton Anacapa - Locker Room Support 08/16/2019; 4 hrs District Hourly Rate 010-1103-0100-0-4760-1000-601-0000-0 11/12/19 Gonzales, Javier Anacapa - Locker Room Support 08/16/2019; 4 hrs District Hourly Rate 010-1103-0100-0-4760-1000-601-0000-0 11/12/19 Gluck, Sarah Ed Services-TOSA Secondary English 80% Class 5, Step 8 106116 25%; 134352 35%; 134359 40% 11/12/19 McKee, Megan VHS - Art Class 1, Step 1 051252 100% 11/12/19 Allen, Erynne Portola; Hourly Intervention Teacher NTE 12 hrs/week District Hourly 010-1103-3010-0-1110-1000-082-600-0000-0 11/12/19 Meixner, Kathryn J Serra - Ground Supervision Sub 19/20 SY; 11.25 hrs/qtr 72% District Hourly Rate 51761 11/12/19 Rodriguez, Paola Multilingual Ed - Field Trip Chaperone 09/14/19 & 09/28/19; 19 District Hourly Rate LPSBG Funds 11/12/19 Adamich, Susan Ventura - ASSETS Extended Library Hours 19-20SY; 2 hrs/week District Hourly Rate 010-1203-4124-0-1110-2420-159-602-0095-0 11/12/19 Norris, Logan Ventura - ASSETS APEX Instructor 19-20SY; 5 hrs/week District Hourly Rate 010-1103-4124-0-1110-1000-159-602-0095-0 11/12/19 Minadeo, Lauren Ventua - ASSETS Art Instuctor 19-20SY; 3 hrs/week District Houlry Rate 010-1103-4124-0-1110-1000-159-602-0095-0 11/12/19 CurtisAbbe, Laurie Ed Services - GATE Liaison Meeting 09/26/2019 $50 Stipend 010-1107-0000-0-1110-1000-421-000-0000-0 11/12/19 Moore, Shannon Ed Services - GATE Liaison Meeting 09/26/2019 $50 Stipend 010-1107-0000-0-1110-1000-421-000-0000-0 11/12/19 ToutzHager, Tanya Ed Services - GATE Liaison Meeting 09/26/2019 $50 Stipend 010-1107-0000-0-1110-1000-421-000-0000-0 11/12/19 Etchart, Martha Ed Services - GATE Liaison Meeting 09/26/2019 $50 Stipend 010-1107-0000-0-1110-1000-421-000-0000-0 11/12/19 Pinedo, Ricardo Ed Services - GATE Liaison Meeting 09/26/2019 $50 Stipend 010-1107-0000-0-1110-1000-421-000-0000-0 11/12/19 Crist, Julie Ed Services - GATE Liaison Meeting 09/26/2019 $50 Stipend 010-1107-0000-0-1110-1000-421-000-0000-0 11/12/19 Nikula, Rosslyn Ed Services - GATE Liaison Meeting 09/26/2019 $50 Stipend 010-1107-0000-0-1110-1000-421-000-0000-0 11/12/19 Gallo, Jennifer Ed Services - GATE Liaison Meeting 09/26/2019 $50 Stipend 010-1107-0000-0-1110-1000-421-000-0000-0 11/12/19 Bushnell, Ross Ed Services - GATE Liaison Meeting 09/26/2019 $50 Stipend 010-1107-0000-0-1110-1000-421-000-0000-0 11/12/19 Nunez, Teresa Ed Services - GATE Liaison Meeting 09/26/2019 $50 Stipend 010-1107-0000-0-1110-1000-421-000-0000-0 11/12/19 Beattie, John Ed Services - GATE Liaison Meeting 09/26/2019 $50 Stipend 010-1107-0000-0-1110-1000-421-000-0000-0 11/12/19 Kountz, Cathy Ed Services - GATE Liaison Meeting 09/26/2019 $50 Stipend 010-1107-0000-0-1110-1000-421-000-0000-0 11/12/19 Jordan, Debra Ed Services - GATE Liaison Meeting 09/26/2019 $50 Stipend 010-1107-0000-0-1110-1000-421-000-0000-0 11/12/19 Pekar, Kristin Ed Services - GATE Liaison Meeting 09/26/2019 $50 Stipend 010-1107-0000-0-1110-1000-421-000-0000-0 11/12/19 Marcoux, Janet Ed Services - GATE Liaison Meeting 09/26/2019 $50 Stipend 010-1107-0000-0-1110-1000-421-000-0000-0 11/12/19 Stratis, Margo Ed Services - GATE Liaison Meeting 09/26/2019 $50 Stipend 010-1107-0000-0-1110-1000-421-000-0000-0 11/12/19 Downey, Kevin Buena - Web Site Maintenance 19-20SY NTE $4,800 Stipend/Paid Quarterly 010-1103-0000-0-1110-1000-152-602-0000-0 11/12/19 Soles, Alyssa Pacific - WASC Teacher First Semester; Nov 2019-Jan 2020 NTE $1500/Paid $500 Monthly (3 payments) 010-1101-3010-0-3200-1000-201-602-0000-0 11/12/19 Elliott, Kathy Pacific - ELAC/Family Involvement 19-20SY NTE $500/Semester (Total $1000) 010-1107-0100-0-4760-1000-201-603-0000-0 11/12/19 Hartwell, Karen Pacific - WASC Teacher First Semester $500 Stipend 010-1107-0100-0-4760-1000-201-603-0000-0 11/12/19 Borer, Beth Pacific - WASC Teacher First Semester $500 Stipend 010-1107-0100-0-4760-1000-201-603-0000-0 11/12/19 Kidwell, Douglas Pacific - WASC Teacher First Semester $500 Stipend 010-1107-0100-0-4760-1000-201-603-0000-0 11/12/19 Zermeno, Steve Pacific - WASC Teacher First Semester $500 Stipend 010-1107-0100-0-4760-1000-201-603-0000-0 11/12/19 Miscellaneous and Part Time Certificated Assignments

Elliott, Kathy Pacific - WASC Teacher First Semester $500 Stipend 010-1107-0100-0-4760-1000-201-603-0000-0 11/12/19 Layman, Lena Ed Services - Universal Design for Learning Training 09/23/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Rexford, Monica Ed Services - Universal Design for Learning Training 09/23/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Clobes, Mera Ed Services - Universal Design for Learning Training 09/23/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Cromie, Michael Ed Services - Universal Design for Learning Training 09/23/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Boccali, Mario Ed Services - Universal Design for Learning Training 09/23/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Harris, Eva Ed Services - Universal Design for Learning Training 09/23/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Lehman, Elisa Ed Services - Universal Design for Learning Training 09/23/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Hobbie, Shannon Ed Services - Universal Design for Learning Training 09/23/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Frazier, Francis Justin Ed Services - Universal Design for Learning Training 09/23/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Gaeta, Maggie Ed Services - Universal Design for Learning Training 09/23/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Solis, Cathy Ed Services - Universal Design for Learning Training 09/23/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Zliniec, Emily Ed Services - Universal Design for Learning Training 09/23/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Golden, April Ed Services - Universal Design for Learning Training 09/23/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Kindred, Jennifer Ed Services - Universal Design for Learning Training 09/23/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Li, Yiu Hung Ed Services - Universal Design for Learning Training 09/23/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Carr, Constance Ed Services - Universal Design for Learning Training 09/23/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Bassett, Roice Ed Services - Universal Design for Learning Training 09/23/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Linton, Leslie Ed Services - Universal Design for Learning Training 09/23/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Chapin, Skyler Ed Services - Universal Design for Learning Training 09/23/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Barnett, Jesse Ed Services - Universal Design for Learning Training 09/23/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Perez, Antoinette Ed Services - Universal Design for Learning Training 09/23/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Koontz, Joshua Ed Services - Universal Design for Learning Training 09/23/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Scovell, Helen Ed Services - Universal Design for Learning Training 09/23/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Mainz, Elizabeth Ed Services - Universal Design for Learning Training 09/23/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Leaf, Kathleen Ed Services - Universal Design for Learning Training 09/23/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Mata, Felicia Ed Services - Universal Design for Learning Training 09/23/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Donnelly, Nathan Ed Services - Universal Design for Learning Training 09/23/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Childress, Karin Ed Services - Universal Design for Learning Training 09/23/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Easter, Jennifer Ed Services - Universal Design for Learning Training 09/23/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Amegadzie, Marcia Ed Services - Universal Design for Learning Training 09/23/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Bogdanich, Stephen Ed Services - Universal Design for Learning Training 09/23/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Salzberg, Linda Ed Services - Universal Design for Learning Training 09/23/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Tackett, Todd Ed Services - Universal Design for Learning Training 09/23/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Meyers, Sierra Ed Services - Universal Design for Learning Training 09/23/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Ferris, Heather Ed Services - Universal Design for Learning Training 09/23/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Bock, Tawny Ed Services - Universal Design for Learning Training 09/23/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Raney, Greg Ed Services - Universal Design for Learning Training 09/23/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Willison, Teri Ed Services - Universal Design for Learning Training 09/23/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Dodson, Cynthia Ed Services - Universal Design for Learning Training 09/23/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Pekar, Kristin Ed Services - Universal Design for Learning Training 09/23/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Schuster, Paul Ed Services - Universal Design for Learning Training 09/23/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Maines, Matthew Ed Services - Universal Design for Learning Training 09/23/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Smith, Richard Ed Services - Universal Design for Learning Training 09/23/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Palmisano, John Ed Services - Universal Design for Learning Training 09/20/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Guerrero, Ellen Ed Services - Universal Design for Learning Training 09/20/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Krist, Jean Ed Services - Universal Design for Learning Training 09/20/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Szijj, Marianne Ed Services - Universal Design for Learning Training 09/20/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Miscellaneous and Part Time Certificated Assignments

Fredette, Paul Ed Services - Universal Design for Learning Training 09/20/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Miller, Colleen Ed Services - Universal Design for Learning Training 09/20/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Weldele, John Ed Services - Universal Design for Learning Training 09/20/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Downey, Kevin Ed Services - Universal Design for Learning Training 09/20/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Vaglica, Chad Ed Services - Universal Design for Learning Training 09/20/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Childs, Alysha Ed Services - Universal Design for Learning Training 09/20/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Dibble, Peter Ed Services - Universal Design for Learning Training 09/20/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Adamich, Susan Ed Services - Universal Design for Learning Training 09/20/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Mora, Kelli Ed Services - Universal Design for Learning Training 09/20/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Lopez, Dulce Maria Ed Services - Universal Design for Learning Training 09/20/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Saatjian, Norma Ed Services - Universal Design for Learning Training 09/20/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Villano, Rick Ed Services - Universal Design for Learning Training 09/20/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Harvey, Barbara Ed Services - Universal Design for Learning Training 09/20/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Elliott, Kathy Ed Services - Universal Design for Learning Training 09/20/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Griffin, Ann Ed Services - Universal Design for Learning Training 09/20/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Schuck, Lani Ed Services - Universal Design for Learning Training 09/20/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 HernandezPerez, Alejandro Ed Services - Universal Design for Learning Training 09/20/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Guzik, Josiah Ed Services - Universal Design for Learning Training 09/20/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Jenkins, Jamie Ed Services - Universal Design for Learning Training 09/20/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Rodriguez, Jose Ed Services - Universal Design for Learning Training 09/20/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Theurer, Elaine Ed Services - Universal Design for Learning Training 09/20/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Reynolds, Sean Ed Services - Universal Design for Learning Training 09/20/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Campbell, Anne Ed Services - Universal Design for Learning Training 09/20/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Casteneda, Jessica Ed Services - Universal Design for Learning Training 09/20/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-5111-0 11/12/19 Eggersten, Jennifer Ed Services - Universal Design for Learning Training 09/20/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-0000-3 11/12/19 Hunt, Paul C&I - SEL Extra Duties & Arts Brochure 19-20SY; 20 hrs District Hourly Rate 010-1103-4128-0-1110-1000-302-000-0000-0 11/12/19 McKay, Allison C&I - SEL Extra Duties & Arts Brochure 19-20SY; 5 hrs District Hourly Rate 010-1103-4128-0-1110-1000-302-000-0000-0 11/12/19 Bandringa, Christa C&I - SEL Extra Duties & Arts Brochurs 19-20SY; 11 hours District Hourly Rate 010-1103-4128-0-1110-1000-302-000-0000-3 11/12/19 Ermisch, Megan Poinettia - Professional Development Sept 2019 District Hourly Rate 010-1106-6500-0-5770-1110-081-600-0000-0 11/12/19 Garnett, Gabriel Ed Services - Universal Design for Learning Training 09/26/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-0000-3 11/12/19 Manninen, Scott Ed Services - Universal Design for Learning Training 09/26/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-0000-3 11/12/19 Adams, Claire Ed Services - Universal Design for Learning Training 09/26/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-0000-3 11/12/19 Rithner, Rebeckah Ed Services - Universal Design for Learning Training 09/26/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-0000-3 11/12/19 Bergfeld, Linda Ed Services - Universal Design for Learning Training 09/26/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-0000-3 11/12/19 McAtee, Brandy Ed Services - Universal Design for Learning Training 09/26/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-0000-3 11/12/19 Maires, Allison Ed Services - Universal Design for Learning Training 09/26/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-0000-3 11/12/19 Allen, Jamie Ed Services - Universal Design for Learning Training 09/26/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-0000-3 11/12/19 Maxwell, Andrew Ed Services - Universal Design for Learning Training 09/26/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-0000-3 11/12/19 Donick, Robert Ed Services - Universal Design for Learning Training 09/26/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-0000-3 11/12/19 Barnes, Lynne Ed Services - Universal Design for Learning Training 09/26/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-0000-3 11/12/19 Page, Sarah Ed Services - Universal Design for Learning Training 09/26/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-0000-3 11/12/19 Tapia, Kathryn Ed Services - Universal Design for Learning Training 09/26/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-0000-3 11/12/19 Smith, Lorie Ed Services - Universal Design for Learning Training 09/26/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-0000-3 11/12/19 Walden, Matthew Ed Services - Universal Design for Learning Training 09/26/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-0000-3 11/12/19 Bandringa, Christa Ed Services - Universal Design for Learning Training 09/26/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-0000-3 11/12/19 Huffman, William Ed Services - Universal Design for Learning Training 09/26/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-0000-3 11/12/19 Lennox, Martha Ed Services - Universal Design for Learning Training 09/26/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-0000-3 11/12/19 DeChellis, Danielle Ed Services - Universal Design for Learning Training 09/26/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-0000-3 11/12/19 Miscellaneous and Part Time Certificated Assignments

Larson, Daniel Ed Services - Universal Design for Learning Training 09/26/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-0000-3 11/12/19 Napora, Jane Ed Services - Universal Design for Learning Training 09/26/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-0000-3 11/12/19 Harper, Margie Ed Services - Universal Design for Learning Training 09/26/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-0000-3 11/12/19 Johnson, Lorilee Ed Services - Universal Design for Learning Training 09/26/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-0000-3 11/12/19 Lange, Carmen Ed Services - Universal Design for Learning Training 09/26/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-0000-3 11/12/19 Burris, Heather Ed Services - Universal Design for Learning Training 09/26/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-0000-3 11/12/19 Goldowitz, Michael Ed Services - Universal Design for Learning Training 09/26/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-0000-3 11/12/19 Lederman, Aliza Ed Services - Universal Design for Learning Training 09/26/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-0000-3 11/12/19 Gianelli, Michael Ed Services - Universal Design for Learning Training 09/26/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-0000-3 11/12/19 Gallo, Christian Ed Services - Universal Design for Learning Training 09/26/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-0000-3 11/12/19 Lawton, Wendy Ed Services - Universal Design for Learning Training 09/26/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-0000-3 11/12/19 Skeath, Amy Ed Services - Universal Design for Learning Training 09/26/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-0000-3 11/12/19 Molfetta, Sergio Ed Services - Universal Design for Learning Training 09/26/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-0000-3 11/12/19 Reynosa, Karen Ed Services - Universal Design for Learning Training 09/26/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-0000-3 11/12/19 Jackson, Sarah Ed Services - Universal Design for Learning Training 09/26/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-0000-3 11/12/19 Cohen, Elektra Ed Services - Universal Design for Learning Training 09/26/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-0000-3 11/12/19 Garcia, Cynthia Ed Services - Universal Design for Learning Training 09/26/2019 $100 Stipend 010-1107-4128-0-1110-1000-302-000-0000-3 11/12/19 Willison, Teri Ed Services - LCAP Meeting 09/18/2019 $65 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Bergfeld, Linda Ed Services - LCAP Meeting 09/18/2019 $65 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Bouwman, Mariefe Ed Services - LCAP Meeting 09/18/2019 $65 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Miller, Sheryl Ed Services - LCAP Meeting 09/18/2019 $65 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Castro, Laura Ed Services - LCAP Meeting 09/18/2019 $65 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Adamich, Susan Ed Services - LCAP Meeting 09/18/2019 $65 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Hendricks, John Ed Services - SSAE Meeting 09/18/2019 $75 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 Aragon, Amanda Ed Services - SSAE Meeting 09/18/2019 $75 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 Frumkin, Michelle Ed Services - SSAE Meeting 09/18/2019 $75 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 Pinkstaff, Sarah Ed Services - SSAE Meeting 09/18/2019 $50 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 Alvarez, Apple Ed Services - SSAE Meeting 09/18/2019 $75 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 Paniagua, Maria Cristal Ed Services - SSAE Meeting 09/18/2019 $75 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 Dudley, Susan Ed Services - SSAE Meeting 09/18/2019 $75 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 Blanchard, Mireille Ed Services - SSAE Meeting 09/18/2019 $75 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 Biller, Preston Ed Services - SSAE Meeting 09/18/2019 $75 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 Elrod, Diane Ed Services - SSAE Meeting 09/18/2019 $75 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 Wallace, Chelsea Ed Services - SSAE Meeting 09/18/2019 $75 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 McGavren, Anne Ed Services - SSAE Meeting 09/18/2019 $75 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 Wilcox, Jenee Ed Services - SSAE Meeting 09/18/2019 $75 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 Norris, Logan Ed Services - SSAE Meeting 09/18/2019 $75 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 Elrod, Diane Ed Services - SSAE Meeting 09/12/2019 $75 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 Frumkin, Michelle Ed Services - SSAE Meeting 09/12/2019 $75 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 Aragon, Amanda Ed Services - SSAE Meeting 09/12/2019 $75 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 Miech, April Ed Services - SSAE Meeting 09/12/2019 $75 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 Rodarte, Racquel Ed Services - SSAE Meeting 09/12/2019 $75 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 Hendricks, John Ed Services - SSAE Meeting 09/12/2019 $75 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 Alvarez, Apple Ed Services - SSAE Meeting 09/12/2019 $75 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 Paniagua, Maria Cristal Ed Services - SSAE Meeting 09/12/2019 $75 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 Blanchard, Mireille Ed Services - SSAE Meeting 09/12/2019 $75 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 Biller, Preston Ed Services - SSAE Meeting 09/12/2019 $75 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 Pinkstaff, Sarah Ed Services - SSAE Meeting 09/12/2019 $75 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 Miscellaneous and Part Time Certificated Assignments

Norris, Logan Ed Services - SSAE Meeting 09/12/2019 $75 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 Wallace, Chelsea Ed Services - SSAE Meeting 09/12/2019 $75 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 Dudley, Susan Ed Services - SSAE Meeting 09/12/2019 $75 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 Wilcox, Jenee Ed Services - SSAE Meeting 09/12/2019 $75 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 Marks, Melanie Ed Services - SSAE Meeting 09/12/2019 $75 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 Steinlicht, Kristie Ed Services - SSAE Meeting 09/12/2019 $75 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 McGavren, Anne Ed Services - SSAE Meeting 09/12/2019 $75 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 Herstenstein, Michael Ed Services - SSAE Meeting 09/12/2019 $50 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 Vlahos, Nicholas Ed Services - Ed Options Task Force 09/19/2019 $65 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Frias, Sonja Ed Services - Ed Options Task Force 09/19/2019 $65 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Peterkin, CaryLyn Ed Services - Ed Options Task Force 09/19/2019 $65 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Bemel, Anne Ed Services - Ed Options Task Force 09/19/2019 $65 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Barnes, Lynne Ed Services - Ed Options Task Force 09/19/2019 $65 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 McGrath, Spencer Ventura - Summer Swim/Water Polo Program NTE $2,750 Stipend Ventura ASB 11/12/19 Arner, Jade Ventura - Summer Swim/Water Polo Program NTE $1,750 Stipend Ventura ASB 11/12/19 Schmidt, Mark Ventura - Summer Swim/Water Polo Program NTE $1,000 Stipend Ventura Swim Acct #2104 11/12/19 Campos, Andrea Multilingual Ed - ELPAC Training & Assessment Sept 2019; 90 District Hourly Rate 010-1103-0100-0-4760-2495-422-000-5134-0 11/12/19 Flores, Guadalupe Multilingual Ed - ELPAC Training & Assessment Sept 2019; 7.45 District Hourly Rate 010-1103-0100-0-4760-2495-422-000-5134-0 11/12/19 Perez, Arturo Multilingual Ed - ELPAC Training & Assessment Sept 2019; 10 District Hourly Rate 010-1103-0100-0-4760-2495-422-000-5134-0 11/12/19 Levin, Joel Ed Services - Extended Library Hours 19-20SY; 1 hr/day 3 District Houlry Rate 010-1203-0100-0-1110-2420-XXX-517-5124-0 11/12/19 Duffy, Darcy Ed Services - Extended Library Hours 19-20SY; 1 hr/day 3 District Houlry Rate 010-1203-0100-0-1110-2420-XXX-517-5124-0 11/12/19 Adamich, Susan Ed Services - Extended Library Hours 19-20SY; 1 hr/day 3 District Houlry Rate 010-1203-0100-0-1110-2420-XXX-517-5124-0 11/12/19 Tzipori, Michael Ed Services - Extended Library Hours 19-20SY; 1 hr/day 3 District Houlry Rate 010-1203-0100-0-1110-2420-XXX-517-5124-0 11/12/19 Carr, Heather Ed Services - Extended Library Hours 19-20SY; 1 hr/day 3 District Houlry Rate 010-1203-0100-0-1110-2420-XXX-517-5124-0 11/12/19 Johnson, Cynthia Ed Services - Extended Library Hours 19-20SY; 1 hr/day 3 District Houlry Rate 010-1203-0100-0-1110-2420-XXX-517-5124-0 11/12/19 Cromie, Michael Ed Services - Extended Library Hours 19-20SY; 1 hr/day 3 District Houlry Rate 010-1203-0100-0-1110-2420-XXX-517-5124-0 11/12/19 Bemel, Anne Ed Services - Ed Options Task Force 10/03/2019 $65 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Barnes, Lynne Ed Services - Ed Options Task Force 10/03/2019 $65 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Malone, Colleen Ed Services - Ed Options Task Force 10/03/2019 $65 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Pinkstaff, Sarah Ed Services - SSAE Grant Training/Rollout September 2019 $250 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 Biller, Preston Ed Services - SSAE Grant Training/Rollout September 2019 $250 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 Aragon, Amanda Ed Services - SSAE Grant Training/Rollout September 2019 $250 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 Elliott, Courtney Ed Services - SSAE Grant Training/Rollout September 2019 $250 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 Marks, Melanie Ed Services - SSAE Grant Training/Rollout September 2019 $250 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 Hendricks, John Ed Services - SSAE Grant Training/Rollout September 2019 $250 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 Blanchard, Mireille Ed Services - SSAE Grant Training/Rollout September 2019 $250 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 Wilcox, Jenee Ed Services - SSAE Grant Training/Rollout September 2019 $250 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 Dudley, Susan Ed Services - SSAE Grant Training/Rollout September 2019 $250 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 Frumkin, Michelle Ed Services - SSAE Grant Training/Rollout September 2019 $250 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 Roderte, Racquel Ed Services - SSAE Grant Training/Rollout September 2019 $250 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 Norris, Logan Ed Services - SSAE Grant Training/Rollout September 2019 $250 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 Miech, April Ed Services - SSAE Grant Training/Rollout September 2019 $250 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 Steinlicht, Kristie Ed Services - SSAE Grant Training/Rollout September 2019 $250 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 Skeath, Amy Ed Services - SSAE Grant Training/Rollout September 2019 $250 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 Herstenstein, Michael Ed Services - SSAE Grant Training/Rollout September 2019 $250 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 Elrod, Diane Ed Services - SSAE Grant Training/Rollout September 2019 $250 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 Wallace, Chelsea Ed Services - SSAE Grant Training/Rollout September 2019 $250 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 Marshall, Matthew Ed Services - SSAE Grant Training/Rollout September 2019 $250 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 Miscellaneous and Part Time Certificated Assignments

Paniagua, Maria Cristal Ed Services - SSAE Grant Training/Rollout September 2019 $250 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 Alvarez, Apple Ed Services - SSAE Grant Training/Rollout September 2019 $250 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 McGavren, Anne Ed Services - SSAE Grant Training/Rollout September 2019 $250 Stipend 010-1107-4128-0-1110-1000-302-000-0036-0 11/12/19 Cheung, Halina Ed Services - PD on Student-Led Activities 09/23/2019 $65 Stipend 010-1107-0100-0-1110-1000-302-000-5212-0 11/12/19 Allen, Jaime Ed Services - PD on Student-Led Activities 09/23/2019 $65 Stipend 010-1107-0100-0-1110-1000-302-000-5212-0 11/12/19 Fergus, Dianne Ed Services - PD on Student-Led Activities 09/23/2019 $65 Stipend 010-1107-0100-0-1110-1000-302-000-5212-0 11/12/19 MarquezGift, Julie Ed Services - PD on Student-Led Activities 09/23/2019 $65 Stipend 010-1107-0100-0-1110-1000-302-000-5212-0 11/12/19 Guzik, Lindsay Ed Services - PD on Student-Led Activities 09/23/2019 $65 Stipend 010-1107-0100-0-1110-1000-302-000-5212-0 11/12/19 Larson, Ann Ed Services - PD on Student-Led Activities 09/23/2019 $65 Stipend 010-1107-0100-0-1110-1000-302-000-5212-0 11/12/19 StClare, Maklynn Ed Services - PD on Student-Led Activities 09/23/2019 $65 Stipend 010-1107-0100-0-1110-1000-302-000-5212-0 11/12/19 Willis, Jennifer Ed Services - PD on Student-Led Activities 09/23/2019 $65 Stipend 010-1107-0100-0-1110-1000-302-000-5212-0 11/12/19 Miech, April Balboa - Before School Math Tutoring 19-20SY District Hourly Rate 010-1103-7510-0-1110-1000-101-601-0036-0 11/12/19 Marks, Melanie Balboa - Before School Math Tutoring 19-20SY District Hourly Rate 010-1103-7510-0-1110-1000-101-601-0036-0 11/12/19 McAlpine, Amy Ed Services - SDC Math PD 09/18/2019 $65 Stipend 010-1107-0000-0-1110-1000-302-510-5111-0 11/12/19 PrincePotwora, RoeAnne Ed Services - SDC Math PD 09/18/2019 $65 Stipend 010-1107-0000-0-1110-1000-302-510-5111-0 11/12/19 Donovan, Rachel Ed Services - SDC Math PD 09/18/2019 $65 Stipend 010-1107-0000-0-1110-1000-302-510-5111-0 11/12/19 Cook, Suzanne Ed Services - SDC Math PD 09/18/2019 $65 Stipend 010-1107-0000-0-1110-1000-302-510-5111-0 11/12/19 Hamblin, Sara Ed Services - Elementary Tech Mentor Meeting 09/19/2019 $65 Stipend 010-1103-0000-0-1110-1000-302-510-5144-3 11/12/19 Lewis, Kelley Ed Services - Elementary Tech Mentor Meeting 09/19/2019 $65 Stipend 010-1103-0000-0-1110-1000-302-510-5144-3 11/12/19 Sarak, Sheri Ed Services - Elementary Tech Mentor Meeting 09/19/2019 $65 Stipend 010-1103-0000-0-1110-1000-302-510-5144-3 11/12/19 Pugh, Leeann Ed Services - Elementary Tech Mentor Meeting 09/19/2019 $65 Stipend 010-1103-0000-0-1110-1000-302-510-5144-3 11/12/19 DeFazio, Karen Ed Services - Elementary Tech Mentor Meeting 09/19/2019 $65 Stipend 010-1103-0000-0-1110-1000-302-510-5144-3 11/12/19 Higgins, Jennifer Ed Services - Elementary Tech Mentor Meeting 09/19/2019 $65 Stipend 010-1103-0000-0-1110-1000-302-510-5144-3 11/12/19 Nikula, Rosslyn Ed Services - Elementary Tech Mentor Meeting 09/19/2019 $65 Stipend 010-1103-0000-0-1110-1000-302-510-5144-3 11/12/19 Johnston, Michelle Ed Services - Elementary Tech Mentor Meeting 09/19/2019 $65 Stipend 010-1103-0000-0-1110-1000-302-510-5144-3 11/12/19 Moore, Shannon Ed Services - Elementary Tech Mentor Meeting 09/19/2019 $65 Stipend 010-1103-0000-0-1110-1000-302-510-5144-3 11/12/19 Harvey, Michael Ed Services - Elementary Tech Mentor Meeting 09/19/2019 $65 Stipend 010-1103-0000-0-1110-1000-302-510-5144-3 11/12/19 Buxton, Cory Ed Services - Elementary Tech Mentor Meeting 09/19/2019 $65 Stipend 010-1103-0000-0-1110-1000-302-510-5144-3 11/12/19 Quam, Chelsea Ed Services - Elementary Tech Mentor Meeting 09/19/2019 $65 Stipend 010-1103-0000-0-1110-1000-302-510-5144-3 11/12/19 Etchart, Martha Ed Services - Elementary Tech Mentor Meeting 09/19/2019 $65 Stipend 010-1103-0000-0-1110-1000-302-510-5144-3 11/12/19 Vaglica, Chad Ed Services - Elementary Tech Mentor Meeting 09/19/2019 $65 Stipend 010-1103-0000-0-1110-1000-302-510-5144-3 11/12/19 Bova, Lynn Ed Services - Elementary Tech Mentor Meeting 09/19/2019 $65 Stipend 010-1103-0000-0-1110-1000-302-510-5144-3 11/12/19 Mendieta, Rosalva Ed Services - Elementary Tech Mentor Meeting 09/19/2019 $65 Stipend 010-1103-0000-0-1110-1000-302-510-5144-3 11/12/19 Rowley, Steven Ed Services - Elementary Tech Mentor Meeting 09/19/2019 $65 Stipend 010-1103-0000-0-1110-1000-302-510-5144-3 11/12/19 McCullough, Petra Ed Services - Elementary Tech Mentor Meeting 09/19/2019 $65 Stipend 010-1103-0000-0-1110-1000-302-510-5144-3 11/12/19 Moore, Shannon Ed Services - Elementary Math Grant 09/11/2019 $300 Stipend 010-1107-4128-0-1110-1000-302-000-0000-0 11/12/19 Oneill, Kristen Ed Services - Elementary Math Grant 09/11/2019 $300 Stipend 010-1107-4128-0-1110-1000-302-000-0000-0 11/12/19 Harrison, Ellen Ed Services - Elementary Math Grant 09/11/2019 $300 Stipend 010-1107-4128-0-1110-1000-302-000-0000-0 11/12/19 Kidwell, Bonnie Ed Services - Elementary Math Grant 09/11/2019 $300 Stipend 010-1107-4128-0-1110-1000-302-000-0000-0 11/12/19 Weiner, Gerald Ed Services - Elementary Math Grant 09/11/2019 $300 Stipend 010-1107-4128-0-1110-1000-302-000-0000-0 11/12/19 Weiner, Alice Ed Services - Elementary Math Grant 09/11/2019 $300 Stipend 010-1107-4128-0-1110-1000-302-000-0000-0 11/12/19 England, Priscilla Ed Services - Elementary Math Grant 09/11/2019 $300 Stipend 010-1107-4128-0-1110-1000-302-000-0000-0 11/12/19 Hudson, Nadean Ed Services - Elementary Math Grant 09/11/2019 $300 Stipend 010-1107-4128-0-1110-1000-302-000-0000-0 11/12/19 Torres, Jade Ed Services - Elementary Math Grant 09/11/2019 $300 Stipend 010-1107-4128-0-1110-1000-302-000-0000-0 11/12/19 Higgins, Jennifer Ed Services - Elementary Math Grant 09/11/2019 $300 Stipend 010-1107-4128-0-1110-1000-302-000-0000-0 11/12/19 Sarak, Jennifer Ed Services - Elementary Math Grant 09/11/2019 $300 Stipend 010-1107-4128-0-1110-1000-302-000-0000-0 11/12/19 Pulido, Dana Ed Services - Elementary Math Grant 09/11/2019 $300 Stipend 010-1107-4128-0-1110-1000-302-000-0000-0 11/12/19 Hanlon, Aundrea Ed Services - Elementary Math Grant 09/11/2019 $300 Stipend 010-1107-4128-0-1110-1000-302-000-0000-0 11/12/19 Miscellaneous and Part Time Certificated Assignments

Geib, Maria Ed Services - Elementary Math Grant 09/11/2019 $300 Stipend 010-1107-4128-0-1110-1000-302-000-0000-0 11/12/19 King, Kelley Ed Services - Elementary Math Grant 09/11/2019 $300 Stipend 010-1107-4128-0-1110-1000-302-000-0000-0 11/12/19 Spiessl, Lori Ed Services - Elementary Math Grant 09/11/2019 $300 Stipend 010-1107-4128-0-1110-1000-302-000-0000-0 11/12/19 Miller, Kara Ed Services - Elementary Math Grant 09/11/2019 $300 Stipend 010-1107-4128-0-1110-1000-302-000-0000-0 11/12/19 Gray, Karlene Ed Services - Elementary Math Grant 09/11/2019 $300 Stipend 010-1107-4128-0-1110-1000-302-000-0000-0 11/12/19 Young, Gina Ed Services - Elementary Math Grant 09/11/2019 $300 Stipend 010-1107-4128-0-1110-1000-302-000-0000-0 11/12/19 Taylor, Jesse Ed Services - Elementary Math Grant 09/11/2019 $300 Stipend 010-1107-4128-0-1110-1000-302-000-0000-0 11/12/19 Osiadacz, Denise ATLAS - Ground Supervision 19-20SY 72% District Hourly Rate 51761 11/12/19 Dillon, Stephanie ATLAS - Ground Supervision 19-20SY 72% District Hourly Rate 51761 11/12/19 McCullough, Petra ATLAS - TIC 19-20SY $477/year 51234 11/12/19 Griffin, Ann C&I - Summer School SPED Teachers $500 Stipend 010-1107-0100-0-1150-1000-437-000-5002-0 11/12/19 Stock, Jill C&I - Summer School SPED Teachers $500 Stipend 010-1107-0100-0-1150-1000-437-000-5002-0 11/12/19 Smith, Laurene Cabrillo - Attendance Academy 10/05/2019 72% Daily Rate State Intervention 11/12/19 Ball, Marcie Ed Services - UDL Training 09/20/2019; 1.5 hours $65 Stipend 010-1107-7510-0-1110-1000-302-517-0000-0 11/12/19 Camus, Christina Ed Services - UDL Training 09/20/2019; 1.5 hours $65 Stipend 010-1107-7510-0-1110-1000-302-517-0000-0 11/12/19 Galli, Roman Ed Services - UDL Training 09/20/2019; 1.5 hours $65 Stipend 010-1107-7510-0-1110-1000-302-517-0000-0 11/12/19 Georghiou, Evelyn Ed Services - UDL Training 09/20/2019; 1.5 hours $65 Stipend 010-1107-7510-0-1110-1000-302-517-0000-0 11/12/19 Guenther, David Ed Services - UDL Training 09/20/2019; 1.5 hours $65 Stipend 010-1107-7510-0-1110-1000-302-517-0000-0 11/12/19 Lehman, Scott Ed Services - UDL Training 09/20/2019; 1.5 hours $65 Stipend 010-1107-7510-0-1110-1000-302-517-0000-0 11/12/19 CanonMensendiek, Laura Ed Services - UDL Training 09/20/2019; 3 hours $65 Stipend 010-1107-7510-0-1110-1000-302-517-0000-0 11/12/19 Craig, Nicole Ed Services - UDL Training 09/20/2019; 2 hours $75 Stipend 010-1107-7510-0-1110-1000-302-517-0000-0 11/12/19 Duckhart, Jill Anacapa - Math Tutoring 19-20SY District Hourly Rate Low Performing Student Block Grant 11/12/19 Vaglica, Chad Anacapa - Math Tutoring 19-20SY District Hourly Rate Low Performing Student Block Grant 11/12/19 Steinlicht, Kristie Anacapa - Math Tutoring 19-20SY District Hourly Rate Low Performing Student Block Grant 11/12/19 Donovan, Rachel Blanche Reynolds - Ground Supervision 19-20SY 72% District Hourly Rate 51761 11/12/19 Toutz-Hager, Tanya Blanche Reynolds - Ground Supervision 19-20SY-SUB 72% District Hourly Rate 51761 11/12/19 Kretschmer, Laura Mound - TIC 19-20SY $477/year 51230 11/12/19 Rowley, Steven Mound - Ground Supervision 19-20SY 72% District Hourly Rate 51761 11/12/19 Miller, Lisa Mound - Ground Supervision 19-20SY 72% District Hourly Rate 51761 11/12/19 Pedroza, Talynn Mound - Ground Supervision 19-20SY 72% District Hourly Rate 51761 11/12/19 Green, Hollis Mound - Ground Supervision 19-20SY 72% District Hourly Rate 51761 11/12/19 Hubert, Brian Mound - Ground Supervision 19-20SY 72% District Hourly Rate 51761 11/12/19 Garcia, Lorena Pacific - Counselor Extra Hour 19-20SY $2,000 Stipend/$500 Quarter 010-1203-3182-0-3200-3110-201-403-0000-0 11/12/19 Hartwell, Karen Pacific - Counselor Extra Hour 19-20SY $2,000 Stipend/$500 Quarter 010-1203-3182-0-3200-3110-201-403-0000-0 11/12/19 Bays, Melissa DATA - Student Support August/September 2019; 12 hours District Hourly Rate 010-1103-0000-0-1110-1000-103-601-0000-0 11/12/19 Foster, Elizabeth Ed Services - Unconscious Bias Training 10/01/2019; 3.25 hours District Hourly Rate 010-1103-7510-0-1110-1000-302-000-0000-0 11/12/19 Behshid, Sima Ed Services - Unconscious Bias Training 10/01/2019; 3.25 hours District Hourly Rate 010-1103-7510-0-1110-1000-302-000-0000-0 11/12/19 Ortiz, Alberto Ed Services - Unconscious Bias Training 10/01/2019; 2 hours District Hourly Rate 010-1103-7510-0-1110-1000-302-000-0000-0 11/12/19 VanWagner, Shannon Ed Services - Unconscious Bias Training 10/01/2019; 2 hours District Hourly Rate 010-1103-7510-0-1110-1000-302-000-0000-0 11/12/19 Timrott, Lena Ed Services - Unconscious Bias Training 10/01/2019; 2 hours District Hourly Rate 010-1103-7510-0-1110-1000-302-000-0000-0 11/12/19 Wright, Drew Ed Services - Unconscious Bias Training 10/01/2019; 2 hours District Hourly Rate 010-1103-7510-0-1110-1000-302-000-0000-0 11/12/19 SchaeferRoth, Keri Ed Services - Unconscious Bias Training 10/01/2019; 2 hours District Hourly Rate 010-1103-7510-0-1110-1000-302-000-0000-0 11/12/19 Allen, Erynne Ed Services - Unconscious Bias Training 10/01/2019; 2 hours District Hourly Rate 010-1103-7510-0-1110-1000-302-000-0000-0 11/12/19 Bruner, Deborah Ed Services - Unconscious Bias Training 10/01/2019; 2 hours District Hourly Rate 010-1103-7510-0-1110-1000-302-000-0000-0 11/12/19 Rodriguez, Eliana Ed Services - Unconscious Bias Training 10/01/2019; 2 hours District Hourly Rate 010-1103-7510-0-1110-1000-302-000-0000-0 11/12/19 Nichols, Mike Ed Services - Unconscious Bias Training 10/01/2019; 2 hours District Hourly Rate 010-1103-7510-0-1110-1000-302-000-0000-0 11/12/19 Doler, Patricia Ed Services - Unconscious Bias Training 10/01/2019; 1.5 hours District Hourly Rate 010-1103-6391-0-4110-1000-200-000-0723-3 11/12/19 Goda, Amy Ed Services - Unconscious Bias Training 10/01/2019; 2 hours District Hourly Rate 010-1103-7510-0-1110-1000-302-000-0000-0 11/12/19 Miscellaneous and Part Time Certificated Assignments

Boydston, Natalie Ed Services - Unconscious Bias Training 10/01/2019; 2 hours District Hourly Rate 010-1103-7510-0-1110-1000-302-000-0000-0 11/12/19 Peik, Katherine Ed Services - Unconscious Bias Training 10/01/2019; 2 hours District Hourly Rate 010-1103-7510-0-1110-1000-302-000-0000-0 11/12/19 Rodelo, Carina Ed Services - Unconscious Bias Training 10/01/2019; 2 hours District Hourly Rate 010-1103-7510-0-1110-1000-302-000-0000-0 11/12/19 Sena, Janine Ed Services - Unconscious Bias Training 10/01/2019; 3.25 hours District Hourly Rate 010-1103-7510-0-1110-1000-302-000-0000-0 11/12/19 Meugniot, Denise Ed Services - Unconscious Bias Training 10/01/2019; 3.25 hours District Hourly Rate 010-1103-7510-0-1110-1000-302-000-0000-0 11/12/19 Boyd, Steven Foothill Tech - 2019 AP Exams; May 2019 $500 Stipend FTHS ASB Account 11/12/19 Stratis, Margo Portola - Saturday School 10/05/2019 72% Daily Rate 010-1103-0000-0-1110-1000-435-000-0295-0 11/12/19 HaslettBabb, Donna Portola - Saturday School 10/05/2019 72% Daily Rate 010-1103-0000-0-1110-1000-435-000-0295-0 11/12/19 Cruz, Kai Poinsettia - Saturday School 10/05/2019 72% Daily Rate 010-1103-0000-0-1110-1000-435-000-0295-0 11/12/19 Garcia, Timothy Ventura - Football Fall Coaches Stipend District 11/12/19 Ulrich, Brycen Ventura - Boys Water Polo Fall Coaches Stipend Ventura ASB 11/12/19 Marin, Abundio Ventura - Football Fall Coaches Stipend Ventura ASB 11/12/19 Lawhead, Cathryn Poinsettia, Hourly Intervention Teacher NTE 16 hrs/week District Hourly 010-1107-9005-0-1110-1000-081-600-0578-3 11/12/19 Ayala, Elizabeth J. Serra; LT Sub Psychologist for Duval 10/7/19 thru 12/20/19 NTE Daily Rate 67011 11/12/19 Godina, Brandon J. Serra; LT Sub Psychologist for Duval 10/7/19 thru 12/20/19 NTE Daily Rate 67011 11/12/19 DeChellis, Danielle EIC; LT Sub Psychologist for McNelisSchroeder 10/15/19 thru Daily Rate 67011 11/12/19 Modglin, Rebecca EIC; LT Sub Psychologist for McNelisSchroeder 10/15/19 thru Daily Rate 67011 11/12/19 Kingsley, Patricia EIC; LT Sub Program Specialist-EIC for McNelisSchroeder 10/1/19 Daily Rate D40/06 67011 11/12/19 Paulis, Shannon Juanamaria - TIC 19-20SY $477/yr 51225 11/12/19 Guerra, Edward Montalvo; Hourly Intervention 4 hrs/week 19/20 SY District Hourly 010-1103-7510-0-1110-1000-073-600-0000-0 11/12/19 Brown, Marisa Juanamaria; Hourly Intervention 5 hrs/wk T,W,Th 11/1/19 District Hourly 010-1103-9005-0-1110-1000-063-600-0554-0 11/12/19 Barnes, Annie Pierpont; Hourly Intervention Teacher District Hourly Supplemental Grant 11/12/19 Carroll, Nancy Certificated HR; Certif Mgmt Spec-Mentor $3000 Stipend 010-1307-0000-0-1110-2700-303-000-0000-3 11/12/19 Lawhead, Catjryn Poinsettia, Hourly Intervention Teacher District Hourly 010-1107-9005-0-1110-1000-081-600-0578-3 11/12/19 Aguirre, Peter (sr.) ESC; Multilingual/Multicultural LT Sub November 2019 thru June Daily Rate LT Sub Medical 11/12/19 Freeman, Robin ESC; Multilingual/Multicultural LT Sub Ethnic Studies, Nov 2019 Daily Rate LT Sub Medical 11/12/19 Maurycy, Michael Ventura - Football Fall Coaches Stipend Ventura ASB 11/12/19 VanWagner, Shannon Foothill Tech - Attendance on InService Days August 2019; NTE 12 District Hourly Rate 010-1103-0000-0-1110-1000-156-602-0000-0 11/12/19 Aguirre, Peter (sr.) PHS; Interim Principal 9/18, 19, 20/19 pay Schedule B40-06 Daily Rate Sick Leave 11/12/19 Aguirre, Peter (sr.) PHS; Asst. Principal Training 9/11, 12, 13/19 pay schedule D40-06 Daily Rate Site funded 11/12/19 Vaglica, Chad Anacapa - Attendance Academy 10/19/2019 72% Daily Rate State Intervention 11/12/19 Carr, Heather Anacapa - Attendance Academy 10/19/2019 72% Daily Rate State Intervention 11/12/19 Knowles Alyssa C&I - Additional hrs for Summer School 2019 Planning; 2 hrs District Hourly Rate 010-1103-0100-0-1150-1000-437-000-5002-0 11/12/19 Espinoza, Angelica C&I - Additional hrs for Summer School 2019 Planning; 2 hrs District Hourly Rate 010-1103-0100-0-1150-1000-437-000-5002-0 11/12/19 MarquezGift, Julie C&I - Additional hrs for Summer School 2019 Planning; 2 hrs District Hourly Rate 010-1103-0100-0-1150-1000-437-000-5002-0 11/12/19 Ferdolage, Tawnya C&I - Additional hrs for Summer School 2019 Planning; 2 hrs District Hourly Rate 010-1103-0100-0-1150-1000-437-000-5002-0 11/12/19 Anctil, Lisa Sunset - Saturday School 10/12/2019 72% Daily Rate 010-1103-0000-0-1110-1000-435-000-0295-0 11/12/19 Torres, Elizabeth Sunset - Saturday School 10/12/2019 72% Daily Rate 010-1103-0000-0-1110-1000-435-000-0295-0 11/12/19 Elsenbaumer, Mary Loma Vista - Saturday School 10/12/2019 72% Daily Rate 010-1103-0000-0-1110-1000-435-000-0295-0 11/12/19 Duenas, Jose Balboa - Attendance Academy 10/12/2019 72% Daily Rate 010-1103-0000-0-1110-1000-436-000-0295-0 11/12/19 Vaglica, Chad Anacapa - Attendance Academy 10/05/2019 72% Daily Rate State Intervention 11/12/19 Carr, Heather Anacapa - Attendance Academy 10/05/2019 72% Daily Rate State Intervention 11/12/19 Taylor, Laura Anacapa - Attendance Academy 10/05/2019 72% Daily Rate State Intervention 11/12/19 Klemann, Robert Anacapa - Attendance Academy 10/05/2019 72% Daily Rate State Intervention 11/12/19 Weatherford, Angie Pacific - Saturday School 10/12/2019 72% Daily Rate 010-1103-0000-0-1110-1000-435-000-0295-0 11/12/19 Block, Diann Ed Services - District Tech Committee Meeting 10/10/2019 $65 Stipend 010-1107-4035-0-1110-1000-302-508-0000-0 11/12/19 Guerrero, Ellen Ed Services - District Tech Committee Meeting 10/10/2019 $65 Stipend 010-1107-4035-0-1110-1000-302-508-0000-0 11/12/19 Young, Renee Ed Services - District Tech Committee Meeting 10/10/2019 $65 Stipend 010-1107-4035-0-1110-1000-302-508-0000-0 11/12/19 Miscellaneous and Part Time Certificated Assignments

Carr, Heather Ed Services - District Tech Committee Meeting 10/10/2019 $65 Stipend 010-1107-4035-0-1110-1000-302-508-0000-0 11/12/19 Harvey, Michael Ed Services - District Tech Committee Meeting 10/10/2019 $65 Stipend 010-1107-4035-0-1110-1000-302-508-0000-0 11/12/19 Albrizzo, Natalie Ed Services - District Tech Committee Meeting 10/10/2019 $65 Stipend 010-1107-4035-0-1110-1000-302-508-0000-0 11/12/19 Cromie, Michael Ed Services - District Tech Committee Meeting 10/10/2019 $65 Stipend 010-1107-4035-0-1110-1000-302-508-0000-0 11/12/19 Mendieta, Rosalva Ed Services - District Tech Committee Meeting 10/10/2019 $65 Stipend 010-1107-4035-0-1110-1000-302-508-0000-0 11/12/19 Wilcox, Jenee Ed Services - District Tech Committee Meeting 10/10/2019 $65 Stipend 010-1107-4035-0-1110-1000-302-508-0000-0 11/12/19 Guerena, Alicia Ed Services - District Tech Committee Meeting 10/10/2019 $65 Stipend 010-1107-4035-0-1110-1000-302-508-0000-0 11/12/19 DeFazio, Karen Ed Services - District Tech Committee Meeting 10/10/2019 $65 Stipend 010-1107-4035-0-1110-1000-302-508-0000-0 11/12/19 Johnston, Michelle Ed Services - District Tech Committee Meeting 10/10/2019 $65 Stipend 010-1107-4035-0-1110-1000-302-508-0000-0 11/12/19 Dowler, Wendy Ed Services - District Tech Committee Meeting 10/10/2019 $65 Stipend 010-1107-4035-0-1110-1000-302-508-0000-0 11/12/19 Quam, Chelsea Ed Services - District Tech Committee Meeting 10/10/2019 $65 Stipend 010-1107-4035-0-1110-1000-302-508-0000-0 11/12/19 Cherrie, Eva Ed Services - District Tech Committee Meeting 10/10/2019 $65 Stipend 010-1107-4035-0-1110-1000-302-508-0000-0 11/12/19 Rodriguez, Angela Ed Services - District Tech Committee Meeting 10/10/2019 $65 Stipend 010-1107-4035-0-1110-1000-302-508-0000-0 11/12/19 Pugh, Leeann Ed Services - District Tech Committee Meeting 10/10/2019 $65 Stipend 010-1107-4035-0-1110-1000-302-508-0000-0 11/12/19 Etchart, Martha Ed Services - District Tech Committee Meeting 10/10/2019 $65 Stipend 010-1107-4035-0-1110-1000-302-508-0000-0 11/12/19 Bailey, M Antonia Ed Services - District Tech Committee Meeting 10/10/2019 $65 Stipend 010-1107-4035-0-1110-1000-302-508-0000-0 11/12/19 ToutzHager, Tanya Ed Services - CUE Techtober Conference 10/05/2019 $175 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Rodriguez, Paola Ed Services - CUE Techtober Conference 10/05/2019 $175 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Patricio, Susana Ed Services - CUE Techtober Conference 10/05/2019 $175 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Stevens, Emily Ed Services - CUE Techtober Conference 10/05/2019 $175 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Floes, Guadalupe Ed Services - CUE Techtober Conference 10/05/2019 $175 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Gerring, Nathalia Ed Services - CUE Techtober Conference 10/05/2019 $175 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Wright, Drew Ed Services - CUE Techtober Conference 10/05/2019 $175 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Medina, Mara Ed Services - CUE Techtober Conference 10/05/2019 $175 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 ManriquezHumprey, Henory Ed Services - CUE Techtober Conference 10/05/2019 $175 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Starn, Carly Ed Services - CUE Techtober Conference 10/05/2019 $175 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Roth, Steve Ed Services - CUE Techtober Conference 10/05/2019 $175 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Guzik, Lindsay Ed Services - CUE Techtober Conference 10/05/2019 $175 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Bailey, M Antonia Ed Services - CUE Techtober Conference 10/05/2019 $175 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Hill, Cara Ed Services - CUE Techtober Conference 10/05/2019 $175 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Lomax, Danna Ed Services - CUE Techtober Conference 10/05/2019 $175 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Harrison, Ellen Ed Services - CUE Techtober Conference 10/05/2019 $175 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Buck, Andrea Ed Services - CUE Techtober Conference 10/05/2019 $175 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Aguilar, Maricela Ed Services - CUE Techtober Conference 10/05/2019 $175 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Barone, Paula Ed Services - CUE Techtober Conference 10/05/2019 $175 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Lennox, Martha Ed Services - CUE Techtober Conference 10/05/2019 $175 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 AlvaradoMagana, Jessica Ed Services - CUE Techtober Conference 10/05/2019 $175 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Linton, Leslie Ed Services - CUE Techtober Conference 10/05/2019 $175 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Arbuckle, Brittany Ed Services - CUE Techtober Conference 10/05/2019 $175 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Laine, Tamara Ed Services - CUE Techtober Conference 10/05/2019 $175 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 GarciaDiaz, Gladis Ed Services - CUE Techtober Conference 10/05/2019 $175 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Li, Yiu Hung Ed Services - CUE Techtober Conference 10/05/2019 $175 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Etchart, Martha Ed Services - CUE Techtober Conference 10/05/2019 $175 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Donick, Robert Ed Services - CUE Techtober Conference 10/05/2019 $175 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 SchaeferRoth, Keri Ed Services - CUE Techtober Conference 10/05/2019 $175 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Chamaa, Pierre Ed Services - CUE Techtober Conference 10/05/2019 $175 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Rodriguez, Leticia Ed Services - CUE Techtober Conference 10/05/2019 $175 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Hobbie, Shannon Ed Services - CUE Techtober Conference 10/05/2019 $175 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Miscellaneous and Part Time Certificated Assignments

Carr, Constance Ed Services - CUE Techtober Conference 10/05/2019 $175 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Allen, Erynne Ed Services - CUE Techtober Conference 10/05/2019 $175 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Camus, Christina Ed Services - CUE Techtober Conference 10/05/2019 $175 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Perry, Alexander Ed Services - CUE Techtober Conference 10/05/2019 $175 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Yorke, Michael Ed Services - CUE Techtober Conference 10/05/2019 $175 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Strong, Steve Ed Services - CUE Techtober Conference 10/05/2019 $175 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Cromie, Michael Ed Services - CUE Techtober Conference 10/05/2019 $175 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Johnston, Michelle Ed Services - CUE Techtober Conference 10/05/2019 $175 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Harvey, Michael Ed Services - CUE Techtober Conference 10/05/2019 $175 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Johnston, Lorena Ed Services - CUE Techtober Conference 10/05/2019 $175 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Smith, Richard Ed Services - CUE Techtober Conference 10/05/2019 $175 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Paniagua, Maria Cristal Ed Services - CUE Techtober Conference 10/05/2019 $175 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Nikula, Rosslyn Ed Services - CUE Techtober Conference 10/05/2019 $175 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Alvarez, Apple Ed Services - CUE Techtober Conference 10/05/2019 $175 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Bond, Tamara Ed Services - CUE Techtober Conference 10/05/2019 $175 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Taura, Jennifer Ed Services - CUE Techtober Conference 10/05/2019 $175 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Cheung, Halina Ed Services - CUE Techtober Conference 10/05/2019 $175 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Calisto, Arturo Ed Services - Secondary Tech Mentor Meeting 09/24/2019 $65 Stipend 010-1107-4035-0-1110-1000-306-000-0000-0 11/12/19 Guerrero, Ellen Ed Services - Secondary Tech Mentor Meeting 09/24/2019 $65 Stipend 010-1107-4035-0-1110-1000-306-000-0000-0 11/12/19 Harter, Shelley Ed Services - Secondary Tech Mentor Meeting 09/24/2019 $65 Stipend 010-1107-4035-0-1110-1000-306-000-0000-0 11/12/19 Hobbie, Shannon Ed Services - Secondary Tech Mentor Meeting 09/24/2019 $65 Stipend 010-1107-4035-0-1110-1000-306-000-0000-0 11/12/19 Haines, Matthew Ed Services - Secondary Tech Mentor Meeting 09/24/2019 $65 Stipend 010-1107-4035-0-1110-1000-306-000-0000-0 11/12/19 Block, Diann Ed Services - Secondary Tech Mentor Meeting 09/24/2019 $65 Stipend 010-1107-4035-0-1110-1000-306-000-0000-0 11/12/19 Bouwman, Mariefe Ed Services - Secondary Tech Mentor Meeting 09/24/2019 $65 Stipend 010-1107-4035-0-1110-1000-306-000-0000-0 11/12/19 Arbuckle, Brittany Ed Services - Secondary Tech Mentor Meeting 09/24/2019 $65 Stipend 010-1107-4035-0-1110-1000-306-000-0000-0 11/12/19 Peters, Marcia Ed Services - Secondary Tech Mentor Meeting 09/24/2019 $65 Stipend 010-1107-4035-0-1110-1000-306-000-0000-0 11/12/19 Coates, Andrew Ed Services - Secondary Tech Mentor Meeting 09/24/2019 $65 Stipend 010-1107-4035-0-1110-1000-306-000-0000-0 11/12/19 Wilcox, Jenee Ed Services - Secondary Tech Mentor Meeting 09/24/2019 $65 Stipend 010-1107-4035-0-1110-1000-306-000-0000-0 11/12/19 Bento, Geneva Ed Services - Secondary Tech Mentor Meeting 09/24/2019 $65 Stipend 010-1107-4035-0-1110-1000-306-000-0000-0 11/12/19 Guerena, Alicia Ed Services - Secondary Tech Mentor Meeting 09/24/2019 $65 Stipend 010-1107-4035-0-1110-1000-306-000-0000-0 11/12/19 Starn, Carly Ed Services - Secondary Tech Mentor Meeting 09/24/2019 $65 Stipend 010-1107-4035-0-1110-1000-306-000-0000-0 11/12/19 Ensminger, Molly Ed Services - Secondary Tech Mentor Meeting 09/24/2019 $65 Stipend 010-1107-4035-0-1110-1000-306-000-0000-0 11/12/19 Camus, Christina Ed Services - Secondary Tech Mentor Meeting 09/24/2019 $65 Stipend 010-1107-4035-0-1110-1000-306-000-0000-0 11/12/19 Young, Renee Ed Services - Secondary Tech Mentor Meeting 09/24/2019 $65 Stipend 010-1107-4035-0-1110-1000-306-000-0000-0 11/12/19 Parr, Brianna Special Ed - Provide Additional Student Support August- Daily Rate 010-1103-6500-0-5770-1190-400-512-0000-3 11/12/19 Donick, Robert Ed Services - SEL Professional Development 09/25/2019 $75 Stipend 010-1107-0100-0-1110-1000-302-000-5223-0 11/12/19 Linton, Leslie Ed Services - SEL Professional Development 09/25/2019 $75 Stipend 010-1107-0100-0-1110-1000-302-000-5223-0 11/12/19 Pekar, Kristin Ed Services - SEL Professional Development 09/25/2019 $75 Stipend 010-1107-0100-0-1110-1000-302-000-5223-0 11/12/19 Smith, Laurene Ed Services - SEL Professional Development 09/25/2019 $75 Stipend 010-1107-0100-0-1110-1000-302-000-5223-0 11/12/19 Galli, Roman Ed Services - SEL Professional Development 09/25/2019 $75 Stipend 010-1107-0100-0-1110-1000-302-000-5223-0 11/12/19 Cheung, Halina Ed Services - SEL Professional Development 09/25/2019 $75 Stipend 010-1107-0100-0-1110-1000-302-000-5223-0 11/12/19 Georghiou, Evelyn Ed Services - SEL Professional Development 09/25/2019 $75 Stipend 010-1107-0100-0-1110-1000-302-000-5223-0 11/12/19 Craig, Nicole Ed Services - SEL Professional Development 09/25/2019 $75 Stipend 010-1107-0100-0-1110-1000-302-000-5223-0 11/12/19 Klopfenstein, Layne Ed Services - SEL Professional Development 09/25/2019 $75 Stipend 010-1107-0100-0-1110-1000-302-000-5223-0 11/12/19 Gennaro, Michael Ed Services - Social & Emotional Learning Prof Development $75 Stipend 010-1107-0100-0-1110-1000-302-000-5223-0 11/12/19 Gonzales, Basilio Ed Services - Social & Emotional Learning Prof Development $75 Stipend 010-1107-0100-0-1110-1000-302-000-5223-0 11/12/19 ManriquezHumprey, Henory Ed Services - Social & Emotional Learning Prof Development $75 Stipend 010-1107-0100-0-1110-1000-302-000-5223-0 11/12/19 McKay, Allison Ed Services - Social & Emotional Learning Prof Development $75 Stipend 010-1107-0100-0-1110-1000-302-000-5223-0 11/12/19 Miscellaneous and Part Time Certificated Assignments

Perry, Alexander Ed Services - SEL Professional Development 09/19/2019 $75 Stipend 010-1107-0100-0-1110-1000-302-000-5223-0 11/12/19 Miyata, Heather Ed Services - SEL Professional Development 09/19/2019 $75 Stipend 010-1107-0100-0-1110-1000-302-000-5223-0 11/12/19 Harper, Marjorie Ed Services - LCAP Meeting 09/18/2019 $65 Stipend 010-1107-0000-0-1110-1000-302-000-5111-0 11/12/19 Allen, Erynne Portola - Classroom Set-Up Due to Unexpected Vacancy August District Hourly Rate 51233 11/12/19 Stevens, Rae Portola - Culture Committee Meeting August 2019; 2 hrs District Hourly Rate 010-1103-3010-0-1110-1000-082-600-0000-0 11/12/19 Holland, Sheila Portola - Culture Committee Meeting August 2019; 2 hrs District Hourly Rate 010-1103-3010-0-1110-1000-082-600-0000-0 11/12/19 Beeh, Tara Student Support Services - Provide Home Hospital District Hourly Rate 010-1103-0000-0-1110-1000-220-000-0000-3 11/12/19 Garcia, Gloria Sheridan Way - Attendance Academy 09/12/2019 72% Daily Rate Attendance Academy 11/12/19 Flores, Guadalupe Sheridan Way - Attendance Academy 09/12/2019 72% Daily Rate Attendance Academy 11/12/19 Flores, Guadalupe Sheridan Way - Teach ESL/Math Novemeber 2019-February 2020 District Hourly Rate; NTE $947.00 Low Performing Student Block Grant 11/12/19 Bakody, Patrick Lincoln - Saturday School 10/19/2019 72% Daily Rate State Intervention 11/12/19 Smith, Lindsey Multilingual - Support to Indian Ed Program September 2019; 2 District Hourly Rate 010-1103-4510-0-1110-1000-423-000-0000-0 11/12/19 Marshall, Joanne Multilingual - Study Synch Training 09/11/2019; 3 hrs District Hourly Rate 010-1103-0000-0-1110-1000-302-517-5111-0 11/12/19 Feeney, Amy Mound; Hourly Intervention NTE 15 hrs/week District Hourly 010-1103-0100-0-4760-1000-075-600-5213-0 ######### Kahler, Leah Certificated HR; 19/20 SY Mentor & Meeting Stipend up to 2992.5 010-1107-4035-0-1110-1000-303-000-0000-0 11/12/19 Marks, Melanie Certificated HR; 19/20 SY Mentor & Meeting Stipend up to 1296308 010-1107-4035-0-1110-1000-303-000-0000-0 11/12/19 Phipps, Kelsey Buena - Girls Volleyball Fall Coaches Stipend Buena ASB 11/12/19 PierceYamahata, Joyce PHS; TOSA WASC Coord Stipend $1500 010-1107-3010-0-3200-1000-201*603-0000-0 11/12/19 Arichea, Miriam VHS; Academic Decathelon 6% Annual Salary - Paid quarterly $3,227.77 District Coaching-EPA; Site Supplemental 11/12/19 Arichea, Miriam VHS; Salary/Mock Trial $2,000 Stipend - Paid quarterly $2,000.00 District Coaching-EPA; Site Supplemental 11/12/19 Hirashima, Takeshi Foothill Tech - Soccer Boys Winter Coaches Stipend FTHS ASB Account 11/12/19 Hays, Colby Ventura - Football Fall Coaches Stipend Ventura ASB 11/12/19 Sather, Nicoletta Buena - Girls Soccer Winter Coaches Stipend Buena ASB 11/12/19 Pelfrey, Anna Kristen Foothill Tech - LCAP Extended Library Hours 19-20SY; 1 hr/day District Hourly Rate 010-1203-0100-0-1110-2420-XXX-510-5212-0 11/12/19 Guerena, Alicia Cabrillo - LCAP Extended Library Hours 19-20SY District Hourly Rate 010-1203-0100-0-1110-2420-XXX-510-5212-0 11/12/19 Verdades, Alicia Student Support Services - Provide Home Hospital District Hourly Rate 010-1103-0000-0-1110-1000-220-000-0000-3 11/12/19 Hernandez, Kayla Student Support Services - Provide Home Hospital District Hourly Rate 010-1103-0000-0-1110-1000-220-000-0000-3 11/12/19 Maxwell, Woodward Student Support Services - Provide Home Hospital District Hourly Rate 010-1103-0000-0-1110-1000-220-000-0000-3 11/12/19 DeClerck, Sebastien Student Support Services - Provide Home Hospital District Hourly Rate 010-1103-0000-0-1110-1000-220-000-0000-3 11/12/19 Pacula, Edward Student Support Services - Provide Home Hospital District Hourly Rate 010-1103-0000-0-1110-1000-220-000-0000-3 11/12/19 Koontz, Joshua Student Support Services - Provide Home Hospital District Hourly Rate 010-1103-0000-0-1110-1000-220-000-0000-3 11/12/19 WithersSchroeder, Terri Student Support Services - Provide Home Hospital District Hourly Rate 010-1103-0000-0-1110-1000-220-000-0000-3 11/12/19 Daly, Charlynn Ed Services - TK Teacher Training 10/15/2019 $50 Stipend 010-1107-0000-0-0000-2100-410-000-0000-0 11/12/19 Schindler, Jordan Ed Services - TK Teacher Training 10/15/2019 $50 Stipend 010-1107-0000-0-0000-2100-410-000-0000-0 11/12/19 Strickland, Coralyn Ed Services - TK Teacher Training 10/15/2019 $50 Stipend 010-1107-0000-0-0000-2100-410-000-0000-0 11/12/19 Anctil, Lisa Ed Services - TK Teacher Training 10/15/2019 $50 Stipend 010-1107-0000-0-0000-2100-410-000-0000-0 11/12/19 Metz, Michelle Ed Services - TK Teacher Training 10/15/2019 $50 Stipend 010-1107-0000-0-0000-2100-410-000-0000-0 11/12/19 Nicholls, Laura Ed Services - TK Teacher Training 10/15/2019 $50 Stipend 010-1107-0000-0-0000-2100-410-000-0000-0 11/12/19 Derring, Nathalia Ed Services - TK Teacher Training 10/15/2019 $50 Stipend 010-1107-0000-0-0000-2100-410-000-0000-0 11/12/19 Frailey, Melissa Ed Services - TK Teacher Training 10/15/2019 $50 Stipend 010-1107-0000-0-0000-2100-410-000-0000-0 11/12/19 Boyd, Jane Ed Services - TK Teacher Training 10/15/2019 $50 Stipend 010-1107-0000-0-0000-2100-410-000-0000-0 11/12/19 SuddethRodriguez, Megan C&I - After School Program Teacher Liaison Sub/Homework Help District Hourly Rate ASES: 010-1103-6010-0-1110-1000-061-000-0000-0 11/12/19Kids Code: 010-1103-6011-0-0000-1000-061-000-0000-0 Chilcutt, Jennifer Portola - After School Enrichment September & October 2019 $50 Stipend/Class 010-1103-0100-0-4760-1000-082-600-0000-0 11/12/19 Johnson, Julie Portola - After School Enrichment September & October 2019 $50 Stipend/Class 010-1103-0100-0-4760-1000-082-600-0000-0 11/12/19 Larsen, Stephanie Portola - After School Enrichment September & October 2019 $50 Stipend/Class 010-1103-0100-0-4760-1000-082-600-0000-0 11/12/19 Stratis, Margo Portola - After School GATE Classes September & October 2019 $50 Stipend/Class 010-1170-0000-0-1110-1000-082-600-0517-0 11/12/19 Larsen, Stephanie Portola - After School GATE Classes September & October 2019 $50 Stipend/Class 010-1170-0000-0-1110-1000-082-600-0517-0 11/12/19 Gerring, Nathalia Multilingual - ELPAC Training & Assessment September 2019; 2.5 District Hourly Rate 010-1103-0100-0-4760-2495-422-000-5134-0 11/12/19 Miscellaneous and Part Time Certificated Assignments

Campos, Andrea Multilingual - ELPAC Training & Assessment October 2019; 3. 5 District Hourly Rate 010-1103-0000-0-4760-2495-422-000-5134-0 11/12/19 Smith, Lindsey Multilingual - Support to Indian Ed Program October 2019; 2 hrs District Hourly Rate 010-1103-4510-0-1110-1000-423-000-0000-0 11/12/19 SauHar, Angela Multilingual - Interpreting at Parent Meeting at Foothill Tech District Hourly Rate 010-1103-0100-0-4760-2495-422-000-5315-0 11/12/19 Triana, Aaron Ventura - Football Fall Coaches Stipend Ventura ASB 11/12/19 Luna, Richard Ventura - Football Fall Coaches Stipend District 11/12/19 Pelupessy, Anthony Buena - Football Fall Coaches Stipend District 11/12/19 Vaglica, Amy Ed Services - MTSS UDL Training August 6 & 7, 2019 $50 Stipend 010-1107-9040-0-1110-1000-057-510-0000-0 11/12/19 Venezia, Stephanie Ed Services - MTSS UDL Training August 6 & 7, 2019 $50 Stipend 010-1107-9040-0-1110-1000-057-510-0000-0 11/12/19 Liu, Teresa Ed Services - MTSS UDL Training August 6 & 7, 2019 $50 Stipend 010-1107-9040-0-1110-1000-057-510-0000-0 11/12/19 Higgins, Jennifer Ed Services - MTSS UDL Training August 6 & 7, 2019 $50 Stipend 010-1107-9040-0-1110-1000-057-510-0000-0 11/12/19 Smith, Mary Ed Services - MTSS UDL Training August 6 & 7, 2019 $50 Stipend 010-1107-9040-0-1110-1000-057-510-0000-0 11/12/19 Mellring, Rebecca Ed Services - MTSS UDL Training August 6 & 7, 2019 $50 Stipend 010-1107-9040-0-1110-1000-057-510-0000-0 11/12/19 Aguilar, Maricela Ed Services - MTSS UDL Training August 6 & 7, 2019 $50 Stipend 010-1107-9040-0-1110-1000-057-510-0000-0 11/12/19 Cruz, Kai Ed Services - MTSS UDL Training August 6 & 7, 2019 $50 Stipend 010-1107-9040-0-1110-1000-057-510-0000-0 11/12/19 Currie, Tracie Ventura - Girls Tennis Fall Coaches Stipend District 11/12/19 Norris, Logan Ventura - Football Fall Coaches Stipend District 11/12/19 Garman, Noah Buena - Boys Basketball Winter Coaches Stipend District 11/12/19 Sanchez, Jose Luis Foothill Tech - Boys Soccer Winter Coaches Stipend District 11/12/19 Burns, Michelle Buena - Girls Track & Field Spring Coaches Stipend District 11/12/19 Engel, Paul Buena - Boys Golf Spring Coaches Stipend District 11/12/19 Russell, Christopher Buena - Baseball Spring Coaches Stipend District 11/12/19 Business Services

255 W. Stanley Avenue, Suite 100 Ventura, California 93001 T 805.641.5000 x1202 www.venturausd.org

10To: Dr. Roger Rice, Superintendent

From: Betsy George Assistant Superintendent, Business Services

Date: November 8, 2019

Subject: November 12, 2019 BOE Meeting Attachments

The attached items pertain to the following agenda items:

Consent item 25 City of San Buenaventura Agreements  Ventura Police Department (SROs )  All City Management (Crossing Guards)

Consent item 26 Student Teaching and Practicum Agreements  Brandman University  Western Governors University

Consent item 27 VACE Educational Services Agreements  Chapel Lane Senior Apartments (Ventura Housing Authority of the City of San Buenaventura)  Silvercrest Residences  Ventura Avenue Adult Center (City of San Buenaventura)  Ventura County Area Agency on Aging

Consent item 28 Final Settlement Agreement & Release of All Claims Case #090292

Consent item 31 Checks for October 2019

Consent item 33 Purchase Orders List (September 11, 2019 – September 24, 2019)

AGREEMENT NO. 2019-086.3 10/23/2019

THIRD AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT NO. A2016-00409 BETWEEN THE CITY OF SAN BUENAVENTURA AND THE VENTURA UNIFIED SCHOOL DISTRICT

THIS THIRD AMENDMENT ("Amendment") to Professional Services Agreement No. 2016-00409 ("Agreement") is made and executed on the dates set forth below by and between the Ventura Unified School District ("District"), and the City of San Buenaventura ("City"), a charter city and municipal corporation.

Pursuant to Section 11 of the Agreement, attached hereto, the Agreement is being amended by mutual agreement of the parties, as follows:

(1) The "RECITALS" section is hereby replaced with the following:

WHEREAS the mission of the SRO Program is to assist the school district in maintaining a safe environment and to develop a positive relationship between students and law enforcement. And,

WHEREAS the District and the CITY recognize that school officials have primary responsibility for school discipline issues and as such disciplinary issues related to student$ will be handled by school officials. And,

WHEREAS the District is committed to implementing non-pun.itive and restorative approaches to student discipline as widely as possible and,

WHEREAS School resource officers have primary responsibility for criminal public order offenses. And,

WHEREAS, the District and the City realize that not all potential situations will be clearly defined by this MOU, the parties do agree to meet and to work together for the purpose of identifying the best course of action for all parties involved. To that end, school officials and school resource officers will collaborate on issues of mutual co·1Jcern, including but not limited to: • Campus safety • Dispute Resolution W • Student education and/or ~ mentoring opportunities • Student threat assessments and follow up • Law-related counseling • School official/SRO trainings including in restorative discipline approaches • Data collection and progress monitoring • And,

. WHEREAS the PARTIES desire the presence of School Resource Officers at the four High Schools, Community Day School, and four Middle Schools operated by the DISTRICT to help reduce and deter criminal activity, and,

f:\agreements\professional services\2019\vpd\vusd '19-'20 (a19-0041 0)\vusd-3rdam.ahv.2019-09-1 0.doc WHEREAS the CITY is willing and able to provide School Resource Officers services to the DISTRICT to advance these objectives.

(2) "Section 1. CITY OBLIGATIONS", subsection B, is amended to read: "The SROs will be selected solely by the CITY with input provided by the District during the selection process."

(3) "Section 1. CITY OBLIGATIONS", is amended to add the following subsection F:

F. The Ventura Police Department's (VPD) K9 Unit agrees to provide K9 detection "sniffs" for the Ventura Unified School District (VUSD). The VPD K9 Unit will provide K9 detection for narcotics and explosive devices for each of the four VUSD high schools, one visit per month for the 2019/2020 school year. The VPD K9 Unit will also provide detection for all four graduations and upon request for VUSD high school-sponsored dances. The VPD K9 Unit will conduct all K9 detections in accordance with the VUSD administrative policy and standardized practices in accordance with the State of California POST standards. The VPD K9 Unit will conduct room and area detection searches only when a school representative is present, and the VPD K9 Unit will not conduct at any time, detection "sniffs" of persons. The financial agreement for this MOU will be contained in the annual contract between the Ventura Police Department and the VUSD.

The VPD K9 Unit will provide K9 detection for the following odors: • Ecstacy • Heroin • Methamphetamine • Cocaine • Guns • Ammunition • Explosive Devices: (16 total scents commonly used in explosive devices, including but not limited to PETN C-4, Detonating Cord, TNT, Black Powder, C4 RDX, Chain fuse, Smokeless Powder, Pyrodex Powder, Urea Fertilizer, Potassium Chlorate, Sodium Chlorate)

(4) "Section 2. DISTRICT OBLIGATIONS" is amended to add the following at the end of paragraph A: "For the Term of this Third Amendment to the Agreement, the total estimated costs for three School Resource Officers and associated operating expenses are not to exceed $776,281 (see Attachment - spreadsheet)."

(5) "Section 2. DISTRICT OBLIGATIONS", subsection D, is amended to name Jennifer Rowe as the person to whose attention payment shall be directed at the CITY.

(6) "Section 3. TERM OF AGREEMENT" is amended to add the following at the end of this section: "The parties mutually agree to a one-year extension of the Agreement to commence on July 1, 2019, and end on June 30, 2020."

f:\agreements\professional services\2019\vpd\vusd '19-'20 (a19-0041 0)\vusd-3rdam.ahv.2019-09-1 0.doc (7) "Section 5. DESIGNATED REPRESENTATIVES", is amended as follows:

A. Betsy George is the designated DISTRICT representative who is responsible for negotiations and contractual matters. Cynthia Frutos is the designated DISTRICT representative responsible for coordination with the CITY representative.

B. Assistant Chief Darin Schindler is the designated CITY representative and is responsible for negotiation, contractual matters, and coordination with the DISTRICT representative.

(8) "Section 12. NOTICES", is amended to name Assistant Chief Darin Schindler and Betsy George as the persons to whom notices are to be sent.

Except as otherwise specifically provided herein, all other provisions of the Agreement shall remain in full force and effect.

In witness whereof, the parties have signed this agreement on the dates set forth below.

City of San B

By: __--H---1~~-~"'------'0....__( Z_S...... ,J ___ Alex McIntyre Date City Manager

APPROVED AS TO FORM: Gregory G. Diaz CityAII~ By: l..- !d: A y . Viets Senior Assistant City Attorney

By: Betsy... eorge Date Deputy Superintendent Business Services

f:\agreements\professional services\2019\vpd\vusd '19-'20 (a19-0041 0)\vusd-3rdam.ahv.2019-09-1 0.doc SRO FY 19-20 Costs

Position Salary/Benefits/Internal Services Costs TOTAL Ventura VUSD

Officers 1,2,3 $685,799 $685,799 $ 342,899.50 $342,899.50

Training Conference $1,500 $1,500 $1,500

Vehicle/Maintenance/Fuel for 3 Cars $83,232 $83,232 $41,616 $41,616

K-9 Detection $5,000 $5,000 $5,000

TOTAL COST $776,281 $385,266 $391,016

Note 1: National Association of School Resource Officers (NASRO) Conference. VPD pays for 2 OfficersNUSD pays for 1 Note 2: Vehicle/Maintenance/Fuel includes cost of Patrol Car, Service, and Estimated Fuel Costs. ($27,744Nehicle) Note 3: K-9 Detection costs will be paid by VUSD.

1-· ·----1 --· -----,------~-·------AGREEMENT NO. 2019-106.3 10/23/2019

THIRD AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT BETWEEN ALL CITY MANAGEMENT SERVICES, INC., THE VENTURA UNIFIED SCHOOL DISTRICT AND THE CITY OF SAN BUENAVENTURA

THIS THIRD AMENDMENT ("Amendment") to School Crossing Guard Services Contract ("Agreement") is made and executed on the dates set forth below by and between All City Management Services Inc. ("ACMS"), the Ventura Unified School District ("VUSD"), and the City of San Buenaventura ("City"), a charter city and municipal corporation.

Pursuant to Section 16.3 of the Agreement, attached hereto, commencing on July 1, 2016, the Agreement is being amended by mutual agreement of the parties, as follows:

1. "Section 3.0 Term of Contract" is amended as follows: The original term of this Agreement was from July 1, 2016 to June 30, 2017; subsequent extensions were agreed to as follows -- First Amendment from July 1, 2017 to June 30, 2018 and Second Amendment from July 1, 2018 to June 30, 2019. The terms of the original Agreement, the First Amendment and the Second Amendment remain in force and effect. By the terms of the Third Amendment, the term of the Agreement is being extended to cover the period of July 1, 2019 to June 30, 2020.

2. "Section 4.0. Payment" is amended with respect to this Third Amendment covering the period of July 1, 2019 to June 30, 2020 only as follows:

4.1 City and VUSD agree to pay ACMS the sum of twenty-one dollars and fifty-three cents ($21.53) per hour for crossing guard services provided under the terms of this Third Amendment, with the CITY paying 20% of this cost and VUSD paying 80% of this cost. The CITY'S 20% shall not exceed forty three thousand four hundred five dollars ($43,405).

Except as otherwise specifically provided herein, all other provisions of the Agreement shall remain in full force and effect.

In witness whereof, the parties have signed this agreement on the dates set forth below.

½h1 Date

f:\agreements\professional services\2019\vpd\crossing guards (a19-00308)\all city management '19-'20.ahv.clean.2019-06-05.b.doc Date

APPROVED AS TO FORM:

Gregory G. Diaz CityAa By: ~ ~dy H. Viets 'Date Senior Assistant City Attorney

By:_~~:...... :==------\°'-+-"h'"'----'-'--?,--1-1-\9-+-· _ Betsy eorge Oat! · Deputy Superintendent Business Services

APPROVED AS TQ F Anthony M~IWU-S - General ·

Oat~

f:\agreements\professional services\2019\vpd\crossing guards (a19-00308)\all city management '19-'20.ahv.clean.2019-06-05.b.doc Client Matrix - ALL CITY MANAGEMENT SERVICES

BELL, LISA F SERRANO, BIANCA Ph: (805)825-6559 0904 Ventura Police Department MON TUE WED THU FRI 1 Darling/Petit 7:15 AM - 8:15 AM 7:15 AM - 8:15 AM 7:15 AM - 8:15 AM 7:15 AM - 8:15 AM 7:15 AM - 8:15 AM 2:15 PM - 3:15 PM 2:15 PM - 3:15 PM 2:15 PM - 3:15 PM 2:15 PM - 3:15 PM 11:15 AM - 12:15 PM Citrus Glenn Elem. 805.672.0220

Ventura USD Reg 4 Other 4

2 IFOS-between Telegraph/Loma Vista on Day Rd. 7:15 AM - 8:15 AM 7:15 AM - 8:15 AM 7:15 AM - 8:15 AM 7:15 AM - 8:15 AM 7:15 AM - 8:15 AM 1:40 PM - 2:40 PM 1:45 PM • 3:20 PM 1:45 PM • 3:20 PM . 1:45 PM ,'::~~~iMM 1:45 PM - 3:20 PM Foothill Technology HS. 805.289.0023 0

Ventura USD Reg 4 Other 4

3 Leighton/Ventura Ave. 7:15AM - 8:15AM 1:1s AM - s:1s AM 7:15 AM - s:1s AM 7:15 AM {lffs AM 7:15 AM - 8:15 AM 2:15 PM .-. 3:15 PM 2:15 PM .,. 3:lS_PM· .~ :1J:4(lPM ·" 1:40 PM ·-. 2:15.PM;~,?:\I,P:.~p~ 2:15 PM. - .· 3:15 PM:~1=====.. = .. ::;::_. Foster (E.P) Elem. 805.641.5420 = ...... -- =~--:-:.::;::-,:,=;=-:::.- ~~------:-_•-:.-..=--:_·' ·- -

Ventura USD Reg 4 Other 4

4 Crocker/Telegraph 7:15 AM - 8:15 AM 7:15 AM - 8:15 AM 7:15 AM - 8:15 AM 7:15 AM - 8:15 AM 7:15 AM - 8:15 AM 2:15 PM - 3:15 PM 2:15 PM - 3:15 PM 2:15 PM - 3:15 PM 2:15 PM - 3:15 PM 11:25 AM - 12:25 PM Juanamaria Elem. 805.672.0291

Ventura USD Reg 4 Other 4

5 Halifax/Petit 7:15 AM - 8:15 AM 7:15 AM - 8:15 AM 7:15 AM - 8:15 AM 7:15AM - 8:15AM 7:15 AM - 8:15 AM 2:15 PM - 3:15 PM 2:15 PM - 3:15 PM 2:15 PM - 3:15 PM 2:15 PM - 3:15 PM 11:15 AM - 12:15 PM Junipero Serra Elem. 805.672.2717

Ventura USD Reg 4 Other 4

6 Cheshire/Montgomery 7:15 AM - 8:15 AM 7:15 AM - 8:15 AM 7:15 AM - 8:15 AM 7:15 AM - 8:15 AM 7:15 AM - 8:15 AM 2:15 PM - 3:15 PM 2:15 PM - 3:15 PM 2:15 PM - 3:15 PM 2:15 PM - 3:15 PM 11:15 AM - 12:15 PM Junipero Serra Elem. 805.672.2717

Ventura USD Reg 4 Other 4

7 North bank/Potomac 7:15 AM - 8:15 AM 7:15 AM - 8:15 AM 7:15 AM - 8:15 AM 7:15 AM - 8:15 AM 7:15 AM - 8:15 AM 2:15 PM - 3:15 PM 2:15 PM - 3:15 PM 2:15 PM - 3:15 PM 2:15 PM - 3:15 PM 11:15 AM - 12:15 PM Junipero Serra Elem. 805.672.2717

Ventura USD Reg 4 Other 4

Tuesday, September 10, 2019 Client Matrix - ALL CITY MANAGEMENT SERVICES

BELL, LISA F SERRANO, BIANCA Ph: (805} 825-6559 0904 Ventura Police Department MON TUE WED THU FRI 8 Ann/Main 7:30 AM - 8:30 AM 7:30 AM - 8:30 AM 7:30 AM - 8:30 AM 7:30 AM - 8:30 AM 7:30 AM - 8:30 AM 2:15 PM - 3:15 PM 2:15 PM - 3:15 PM 2:15 PM - 3:15 PM 2:15 PM - 3:15 PM 11:30 AM - 12:30 PM Lincoln Elem. 805.641.5438

Ventura USO Reg 4 Other 4

9 Katherine Ave/ Bristol Rd. 7:15 AM - 8:15 AM 7:15 AM - 8:15 AM 7:15 AM - 8:15 AM 7:15 AM - 8:15 AM 7:15 AM - 8:15 AM 2:~PM .~ ~:lSPM 2:15 PM - 3:15 PM 12:00 PM - 1:00 PM 2:15 PM ,;. 3:15 PM 2:15 PM - 3:15 PM Montalvo Elem. 805.289.1872:

START 8/23/16

Ventura USD Reg 4 Other 4

10 S.Hill Rd. (IFOS) 7:15 AM - 8:15 AM 7:15 AM - 8:15 AM 7:15 AM - 8:15 AM 7:15 AM - 8:15 AM 7:15AM - 8:15AM - :2:15-PIVI - 3:15-PM 2:15 PM - 3:15 PM 2:15 PM - 3:15 PM 2:15 PM - 3:15 PM 11:30AM - 12:30 PM Mound Elem. 805,_2~~:¢~~6.,:.:.c __ . _ -~ _

- --~--C -·---- ·-·: ·- ·-· .- :. - -

Ventura USO Reg 4 Other 4

11 Pierpont/Penninsula 7:15 AM - 8:15 AM 7:15 AM - 8:15 AM 7:15 AM - 8:15 AM 7:15 AM - 8:15 AM 7:15 AM - 8:15 AM 2:15 PM - 3:15 PM 2:15 PM - 3:15 PM 2:15 PM - 3:15 PM 2:15 PM - 3:15 PM 12:30 PM - 1:30 PM Pierpont Elem. 805.641.54 70

Ventura USO Reg 4 Other 4

7:15 AM - 8:15 AM 7:15 AM - 8:15 AM 7:15 AM - 8:15 AM 7:15 AM - 8:15 AM 12.1 Partridge/Telephone- NE 7:15 AM - 8:15 AM 2:15 PM - 3:15 PM 2:15 PM - 3:15 PM 12:05 PM - 1:05 PM 2:15 PM - 3:15 PM 2:15 PM - 3:15 PM Portola Elem. 805.289.1734

Ventura USO Reg 4 Other 4

7:15 AM - 8:15 AM 7:15 AM - 8:15 AM 12.2 Partridge/Telephone- NW 7:15 AM - 8:15 AM 7:15 AM - 8:15 AM 7:15 AM - 8:15 AM 2:15 PM - 3:15 PM 2:15 PM - 3:15 PM 12:05 PM - 1:05 PM 2:15 PM - 3:15 PM 2:15 PM - 3:15 PM Portola Elem. 805.289.1734

Ventura USO Reg 4 Other 4

7:15AM - 8:15AM 7:15 AM - 8:15 AM 7:15 AM - 8:15 AM 13 Beacon Ave./ Valmore Ave. 7:15 AM - 8:15 AM 7:15 AM - 8:15 AM 2:15 PM - 3:15 PM 2:15 PM - 3:15 PM 2:15 PM - 3:15 PM 2:15 PM - 3:15 PM 11:45 PM - 12:45 PM Reynold (Blanche) Sch. 805.289.1817

START 8/23/16

Ventura USD Reg 4 Other 4

Tuesday, September 10, 2019 All City Management Services Inc.

Client Worksheet 2019-2020

Department: 0904 Billing Rate for 2019/2020: $21.53 City of Ventura 1425 Dowell Dr. Ventura, CA 93003

KEY: Traditional Calendar: For sites with no regu]arly scheduled early release days, use 180 regular days For sites with one regularly scheduled early release day/week, use 144 regular days and 36 minimum days

Sites with traditional calendar:

56 180 $21.53 $217,022.40 14 Sites at 4.0 hrs per day Total Hrs/day X days/yr X Hourly Billing Rate

Summer School Estimate Based on 2018

12 9 $21.53 = $2,325.24 3 Sites at 4.0 hrs per day Total Hrs/day X days/yr X Hourly Billing Rate

TOTAL PROJECTED HOURS 10188 TOTAL ANNUAL PROJECTED COST $219,347.64 AU CITY MANAGEMENT SERVICES

March 22, 2019

Roger Wang, Business Services Office Ventura, City of · 1425 Dowell Drive Ventura, CA 93003

It is once again the time of the year when many agencies are formulating their budgets for the coming fiscal year. Toward that end, please allow this letter to serve as confirmation of our interest in extending our agreement for Crossing Guard Services through the 2019-2020 fiscal year.

With the robust economy California has enjoyed for several years and the annual increases mandated for minimum wages our ability to recruit and staff Crossing Guard positions has progressively declined. While our spend on advertising and recruitment efforts has quadrupled over the past 3 years we cannot keep pace with our turnover ratio of 30%.

Up to 40% of our new recruits that do join us often find a better paying part-time jobs within 6 weeks of starting. We are typically faced with the dilemma of other part-time job opportunities offering the same minimum wage rate without the task of going back and forth to work 2 times a day. Couple that with the inherent risks of accident and injury a Crossing Guard takes everyday and it clearly becomes the less desirable choice.

This year we are in crisis mode in many if not most of the cities we serve in California. The number of "No Guard" sites we are experiencing this year is alarming and unacceptable for me and all of our stakeholders. With this in mind we must appeal for a fairly significant increase in our pricing this year. The rate we are proposing for the 2019-2020 year is $21.53 per hour. Our price increase request is based on al1 the factors previously stated and our conclusion that we must offer Crossing Guard wages above the minimum wage rate to effectively recruit and retain a viable workforce.

To facilitate the calculation of the annual cost of your Crossing Guard program we have developed and included with this letter a Client Worksheet. This Worksheet is our best estimation of the hours and cost of your program as it exists currently.

While we remain committed to providing a safe, cost-effective and professional School Crossing Guard Program we hope you will find this new pricing acceptable as we work through this crisis. If you have any questions or need additional information, please contact me at (800) 540-9290. Take care.

Sincerely, fl2kme/!Y-a, l?J:;;tuell Corporate Secretary "Keeping Children Safe'' f;} 10•'40 Picmcer Bh·tl .• Suitt 5. Sama Fo Spling:i. CA 911670 1t (800) 540-92!)1) A (8C()) 430-l05'J • acmssafcty ,l:om L :. BRANDMAN ■ fa.l University ~y~~;:n University

INTERNSHIP CONTRACT AGREEMENT by and between BRANDMAN UNIVERSITY and Ventura Unified School District

• Multiple Subject Internship Credential • Single Subject Internship Credential • Education Specialist Internship Credential

An Internship Credential authorizes the same service at the same level as the Preliminary Credential with some exceptions. The Internship Credential is only valid in one school district or consortium under the preconditions established by State law (see Appendix A).

For this reason, interns must have a contract before a credential can be issued. Each intern candidate is to work under the direct and continuing supervision of a Brandman University Supervisor, from the Santa Maria Campus, and District Mentor who provides general support at the classroom level of the cooperating school. Also, the Internship Credential shall be issued initially for a two-year period. (Education Code Section 44455).

I. General Provisions a. The UNIVERSITY agrees and verifies that: i. Each Intern Teacher shall have met the requirements for enrollment in its Credential Programs ii. Each Intern Teacher must have completed the minimum number of preservice hours of University Credential Program course work, as required by the CCTC for issuance of the Intern Credential. iii. Each Intern Teacher shall apply for the Internship Credential through the Teacher Accreditation Department at Brandman University, upon verification of employment from the School District.

b. The DISTRICT agrees and verifies that: i. The intern assumes full teaching and legal responsibility for their classroom from the first day of the teaching assignment as a paid employee of the District for at least one academic year, subject to the District's personnel policies and State law(s). ii. The intern will attend department and faculty meetings and parent-teacher conferences when appropriate. No intern may coach extracurricular activities nor be required to attend meetings that present a conflict with his/her internship responsibilities at Brandman University.

iii. The intern is expected to attend all school and district in-service training sessions whenever possible. The intern will also attend assigned District and School orientations that occur prior to the start of the school. If there is a conflict between University and District training, University meetings shall take priority during the Internship period.

II. Support and Supervision Requirements

Pursuant to California Education Code §44321, the supervision and support of interns is the responsibility of both the Commission-approved teacher preparation program and the employer. The Commission requires that each approved intern program must have a signed Memorandum of Understanding (MOU) outlining the respective responsibilities of the program and of the employer.

a. General Support and Supervision Provided to All Interns

The UNIVERSITY and DISTRICT together shall provide a minimum of 144 hours of support/mentoring and supervision to each intern teacher per school year including coaching, modeling, and demonstrating within the classroom, assistance with course planning and problem-solving regarding students, curriculum, and development of effective teaching methodologies. The minimum support, mentoring and supervision provided to an intern teacher who assumes daily teaching responsibilities after the beginning of a school year shall be equal to four hours times the number of instructional weeks remaining in the school year. A minimum of two hours of support/mentoring and supervision must be provided to an intern teacher every five instructional days.

1. The UNIVERSITY shall select supervisors that have current knowledge in their subject matter area; understand the context of public schooling; ability to model best professional practices in teaching and learning, scholarship and service; knowledge about diverse abilities, cultural, language, ethnic and gender diversity; and understanding of academic standards, frameworks, and accountability systems that drive the curriculum of public schools.

11. The UNIVERSITY shall provide supervision and ongoing support for a minimum of 72 hours per school year. University supervisors will conduct classroom observations a minimum of four times each term that include pre and post observation discussions. Supervisors will maintain weekly contact

2 with the intern to provide support related to planning, curriculum, and instruction in addition to problem solving regarding students.

111. The DISTRICT shall select mentor teachers who meet the following qualifications: (1) valid corresponding Clear or Life credential, (2) three years successful teaching experience, and (3) the English Learner (EL) Authorization (if responsible for providing specified EL support). If the mentor does not hold an EL Authorization, the district must identify an individual who does have a valid EL authorization and who is immediately available to assist the intern with planning lessons that are appropriately designed and differentiated for English learners, for assessing language needs and progress, and to support language accessible instruction, through in-classroom modeling and coaching as needed.

1v-. The DISTRICT shall provide supervision and ongoing support for a minimum of 72 hours per school year with a minimum of two hours of support/mentoring and supervision per week. The mentor(s) role is to provide support specifically addressing issues in the intern' s classroom (See Appendix B for examples of support/supervision activities). Interns without an English Language Authorization must also receive focused English Language instruction support.

v. The UNIVERSITY shall provide orientation and training for the district mentors and university supervisors.

vi. The UNIVERSITY provides the IO hour CTe mandatory mentor training.

vii. The DISTRICT requires mentors complete the ere mandatory 10 hour training.

v111. The University Supervisor and District Mentor shall meet together regularly with the intern to ensure the intern is following the California Teaching Performance Expectations.

ix. The UNIVERSITY shall monitor the completion of university and employer-provided support/mentoring to ensure that interns teachers are receiving the minimum 144 hours of mentoring via forms submitted by the interns in LiveText.

x. The District Mentor and site administrator shall participate in surveys that provide feedback to the university regarding the internship experience. b. Support and Supervision Specific to Teaching English Learners

3 The following additional support/mentoring and supervision shall be provided to an intern teacher who enters the program without a valid English learner authorization listed on a previously issued multiple subject, single subject, or education specialist instruction teaching credential; a valid English learner or Cross-cultural, Language and Academic Development (CLAD) authorization:

1. The UNIVERSITY shall provide 45 hours of support/mentoring and supervision per school year, including in-classroom coaching, specific to the needs of English learners. The minimum support/mentoring and supervision provided to an intern teacher who assumes daily teaching responsibilities after the beginning of a school year shall be equal to five hours times the number of months remaining in the school year. The support/mentoring and supervision should be distributed in a manner that sufficiently supports the intern teacher's development of knowledge and skills in the instruction of English learners.

11. The DISTRICT shall identify an individual who will be immediately available to assist the intern teacher with planning lessons that are appropriately designed and differentiated for English learners, for assessing language needs and progress, and for support of language accessible instruction through in-classroom modeling and coaching as needed. The identified individual may be the same mentor assigned pursuant to section I above provided the individual possesses an English learner authorization and will be immediately available to assist the intern teacher. (See Appendix B for examples of support/supervision activities).

iii. An individual who passes the California Teaching of English Learner (CTEL) examinations prior or subsequent to the issuance of the intern credential may be exempted from the additional 45 hours of support/mentoring and supervision specific to the needs of English learners.

iv. The UNIVERSITY shall monitor the completion of university and employer-provided support/mentoring to ensure that interns teachers are receiving the minimum 45 hours of support/mentoring specific to the needs of English learners via forms submitted by the interns in Live Text.

III. THE PARTIES MUTUALLY AGREE

A. The parties mutually agree each shall provide and maintain commercial general liability insurance or self-insurance acceptable to both parties in the minimum amounts of $1,000,000 per occurrence, $3,000,000 general aggregate and upon request shall furnish proof thereof in the form of a certificate of insurance within 30 days of the effective date of this Agreement. Each Certificate of Insurance shall specify that should any above described policies be cancelled before the expiration date thereof, notice will be delivered in accordance with the policy provisions.

4 B. The UNIVERSITY agrees to indemnify, hold harmless, and defend the DISTRICT, its agents and employees from and against all loss or expense (including costs and attorney fees) resulting from liability imposed by law upon the DISTRICT because of bodily injury to or death of any person or on account of damages to property, including loss of use thereof, arising out of or in connection with this Agreement and due or claimed to be due to the negligence of the UNIVERSITY, its agents or employees.

The DISTRICT agrees to indemnify, hold harmless, and at the University's request, defend the UNIVERSITY, its agents and employees from and against all loss or expenses (including costs and attorney fees) resulting from liability imposed by law upon the University because of bodily injury to or death of any person or on account of damages to property, including loss of use thereof, arising out of or in connection with the Agreement, and due or claimed to be due to the negligence of the DISTRICT, its agents or employees.

C. Both parties acknowledge they are independent contractors, and nothing contained in this Agreement shall be deemed to create an agency, joint venture, franchise or partnership relation between the parties and neither party shall so hold itself out. Neither party shall have the right to obligate or bind the other party in any manner whatsoever, and nothing contained in this Agreement shall give or is intended to give any right of any kind to third persons.

D. Any failure of a party to enforce that party's right under any provision of this Agreement shall not be construed or act as a waiver of said party's subsequent right to enforce any provisions contained herein.

E. Notices required or permitted to be provided under this Agreement shall be in writing and shall be deemed to have been duly given if mailed first class to the parties that signed this agreement and to the addresses below.

FIELDWORK SITE CONTACT UNIVERSITY CONTACT INFORMATION: INFORMATION:

Ventura Unified School District Brandman University 255 W. Stanley Avenue, Ste. 100 16355 Laguna Canyon Road Ventura, CA 93001 Irvine, CA 92618 Attn: Marie Corral Attn: School of Education, Dean Phone: 805-641-5000 Fax: (800) 775-0128

F. If any term or provision of this Agreement is for any reason held to be invalid, such invalidity shall not affect any other term or provision, and this Agreement shall be interpreted as if such term or provision had never been contained in this Agreement.

G. In the event of any material default under this Agreement, which default remains uncured for a period of twenty-one (21) days after receipt of written notice of such default, or in

5 the event of the loss of W ASC accreditation by the UNIVERSITY, this Agreement may be immediately terminated by the non-defaulting party.

H. This Agreement fully supersedes any and all prior agreements or understandings between the parties or any of their respective affiliates with respect to the subject matter hereof. No change, modification, addition, amendment, or supplement to this Agreement shall be valid unless set forth in writing and signed and dated by both parties hereto subsequent to the execution of this Agreement.

J. This Agreement shall be construed in accordance with the laws of the State of California in effect at the time of the execution of this Agreement. Should either party institute legal action to enforce any obligation contained herein, it is agreed that the proper venue of such suit or action shall be Orange County, California.

IV. TERM AND TERMINATION OF AGREEMENT

Brandman University and the Ventura Unified School District, agree to all the conditions of this Internship Contract Agreement as outlined above, to be effective on 01/01/2020, and continuing until 12/31/2023 (3-year maximum). This agreement may be terminated and the provisions of this agreement may be altered, changed or amended by mutual consent of both parties upon sixty (60) days written notice.

6 SIGNATURES:

DISTRICT REPRESENTATIVES: Signature: Name:

Title: Assistant S~rcrendent, Business Services Date: \ C \ \3

Signature: Name: Dr. Jeff, Davis Title: Assistant Superintendent, Certificated Human Resources Date:

UNIVERSITY: Signature: Name: Phillip L. Doolittle Title: Executive Vice Chancellor of Finance and Administration and C ief Financial Officer Date:

7 APPENDIX A

Preconditions Established for Internship Programs

For initial program accreditation and continuing accreditation by the Committee on Accreditation, participating districts and universities must adhere to the following requirements of state law or Commission policy.

(1) Bachelor's Degree Requirement. Candidates admitted to internship programs must hold baccalaureate degrees or higher from a regionally accredited institution of higher education. Reference: Education Code §§44325, 44326, 44453.

(2) Subject Matter Requirement. Each Multiple Subject intern admitted into the program has passed the Commission-approved subject matter examinations(s) for the subject area(s) in which the Intern is authorized to teach, and each Single Subject intern admitted into the program has passed the Commission-approved subject matter examination(s) or completed the subject matter program for the subject areas(s) in which the Intern is authorized to teach. Reference: Education Code§ 44325(c) (3).

(3) Pre-Service Requirement. (a) Each Multiple and Single Subject Internship program must include a minimum of 120 clock hour ( or the semester or quarter unit equivalent) pre-service component which includes foundational preparation in general pedagogy including classroom management and planning, reading/language arts, subject specific pedagogy, human development, and teaching English Learners.

(b) Each Education Specialist Internship program includes a minimum of 120 clock hour (or the semester or quarter unit equivalent) pre-service component which includes foundational preparation in pedagogy including classroom management and planning, reading/language arts, specialty specific pedagogy, human development, and teaching English Learners.

(4) Professional Development Plan. The employing district has developed and implemented a Professional Development Plan for interns in consultation with a Commission-approved program of teacher preparation. The plan shall include all of the following: (a) Provisions for an annual evaluation of the intern. (b) A description of the courses to be completed by the intern, if any, and a plan for the completion of preservice or other clinical training, if any, including student teaching. (c) Additional instruction during the first semester of service, for interns teaching in kindergarten or grades 1 to 6 inclusive, in child development and teaching methods, and special education programs for pupils with mild and moderate disabilities. (d) Instruction, during the first year of service, for interns teaching children in bilingual classes in the culture and methods of teaching bilingual children, and instruction in the etiology and methods of teaching children with mild and moderate disabilities.

8 (5) Supervision of Interns. (a) In all internship programs, the participating institutions shall provide supervision of all interns.

(b) University Intern Programs only: No intern's salary may be reduced by more than 1/8 of its total to pay for supervision, and the salary of the intern shall not be less than the minimum base salary paid to a regularly certificated person. If the intern salary is reduced, no more than eight interns may be advised by one district support person. Reference: Education Code § 44462. Institutions will describe the procedures used in assigning supervisors and, where applicable, the system used to pay for supervision.

(6) Assignment and Authorization. To receive program approval, the participating institution authorizes the candidates in an internship program to assume the functions that are authorized by the regular standard credential. Reference: Education Code§ 44454. The institution stipulates that the interns' services meet the instructional or service needs of the participating district(s). Reference: Education Code§ 44458.

(7) Participating Districts. Participating districts are public school districts or county offices of education. Submissions for approval must identify the specific districts involved and the specific credential(s) involved. Reference: Education Code§§ 44321 and 44452.

(8) Early Program Completion Option. Each intern program must make available to candidates who qualify for the option the opportunity to choose an early program completion option, culminating in a five year preliminary teaching credential. This option must be made available to interns who meet the following requirements: (a) Pass a written assessment adopted by the commission that assesses knowledge of teaching foundations as well as all of the following: Human development as it relates to teaching and learning aligned with the state content and performance standards for K-12 students • Techniques to address learning differences, including working with students with special needs • Techniques to address working with English learners to provide access to the curriculum • Reading instruction in accordance with state standards Assessment of student progress based on the state content and performance standards Classroom management techniques • Methods of teaching the subject fields (b) Pass the teaching performance assessment. This assessment may be taken only one time by an intern participating in the early completion option. (c) Pass the Reading Instruction Competence Assessment (RICA) (Multiple Subject Credential only).

9 ( d) Meet the requirements for teacher fitness.

An intern who chooses the early completion option but is not successful in passing the assessment may complete his or her full internship program. (Reference: Education Code § 44468).

(9) Length of Validity of the Intern Certificate. Each intern certificate will be valid for a period of two years. However, a certificate may be valid for three years if the intern is participating in a program leading to the attainment of a specialist credential to teach students, or for four years if the intern is participating in a district intern program leading to the attainment of both a multiple subject or a single subject teaching credential and a specialist credential to teach students with mild/moderate disabilities. Reference: Education Code§ 44325 (b).

(10) Non-Displacement of Certificated Employees. The institution and participating districts must certify that interns do not displace certificated employees in participating districts.

(11) Justification of Internship Program. When an institution submits a program for initial or continuing accreditation, the institution must explain why the internship is being implemented. Programs that are developed to meet employment shortages must include a statement from the participating district(s) about the availability of qualified certificated persons holding the credential. The exclusive representative of certificated employees in the credential area (when applicable) is encouraged to submit a written statement to the Committee on Accreditation agreeing or disagreeing with the justification that is submitted.

(12) Bilingual Language Proficiency. Each intern who is authorized to teach in bilingual classrooms has passed the language proficiency subtest of the Commission-approved assessment program leading to the Bilingual Crosscultural Language and Academic Development Certificate. Reference: Education Code Section 44325 (c).

10 APPENDIXB Support and Supervision Activities

· ·.,, Potential $unn.or.t &· Suoe,I:V.isJon,tAdivities~to ,h e PrQvide .4 b:v· tb·e .Qlstrict' ,,f,·~ ,~. Demonstration Lessons and/or Co-teaching activities with mentor Classroom Observations and Coaching* Content Specific Coaching (for example: math coaches, reading coaches, EL coaches*) Grade Level or Department Meetings related to curriculum, planning, and/or instruction New Teacher Orientation Coaching (not evaluation) from Administrator Co-planning with Special Educator or EL expert to address included special needs students and/or English learners* Logistical help before and during school year (bulletin boards, seating arrangements, materials acquisition, parent conferences, etc.) Review/discuss test results with colleagues (CELDT and standardized tests)* Activities/workshops specifically addressing issues in the intem's classroom-co-attended by intern and mentor(s) Intern Observations of other teachers and classrooms including observations of SDAIE/ELD lessons*

. ~ .(f. l 1 1 I Sub.nol't .& S)lpe~ sfon ·:Activiti~'Provide'dtbro'u 1!D 1:be Univem_ty=· ~}.;1! 'i: ,; Classroom Observations and Coaching* Weekly Online Seminars (problem solving issues with students, curriculum, instruction, TPEs, etc.) including EL support* Weekly Contact with Supervisors via email, phone (voice, text), and/or video conferencing Intern Observations of other teachers and classrooms including observations of SDAIE/ELD lessons*

*May also be used towards the 45-hour EL Support & Supervision Requirement.

11 Western Governors University 4001 South 700 East, Suite 700, SLC, UT 84107

STUDENT TEACHING LETTER OF AGREEMENT - CALIFORNIA

Tier 1: Primary Partner

This Student Teaching Letter of Agreement (Agreement) is made between Western Governors University, a Utah nonprofit corporation (WGU), and Ventura Unified School District ("District"), and is effective as of the date of the last signature below ("Effective Date").

Thank you for working with Western Governors University (WGU) for the placement of student teachers. Our goal is to establish a relationship of collaboration that benefits your district/school and WGU Teacher Candidates, and that allows us to work together for continuous improvement. We look forward to working together for the benefit of your future educators.

WGU is regionally accredited by the Northwest Commission on Colleges and Universities (NWCCU), and the WGU Teacher Education programs are further accredited by the Council for the Accreditation of Educator Preparation (CAEP). WGU represents that each Teacher Candidate assigned to the District for Student Teaching is validly enrolled in an approved WGU credentialing program and meets the District's background requirements.

A. Definitions

For the purposes of this Agreement, capitalized terms will have the following meanings: • Teacher Candidate refers to a student enrolled in a WGU program leading to an education credential. • Cooperating Teacher (or host teacher) refers to a district employee who is the teacher-of-record in the classroom where the Teacher Candidate is assigned. A Cooperating Teacher may or may not be a Clinical Supervisor. • Clinical Supervisor refers to a present or former employee of District, retired educator, or any other individual meeting the criteria of "supervisor" established by WGU for this position, and engaged by WGU or District, to supervise a Teacher Candidate's progress during a minimum of six observations. WGU shall be responsible for the selection, assignment, training, and compensation of Clinical Supervisors. WGU welcomes nominations of Clinical Supervisors by the District/school. • Preclinical Experience refers to the active participation by a Teacher Candidate in a wide range of in classroom experiences in order to develop the skills and confidence necessary to be an effective teacher and prepare for Student Teaching. Students reflect on and document at least 75 hours of in-classroom observations (15 hours of which must involve direct engagement with students in a classroom) leading up to Student Teaching. • Student Teaching (or demonstration teaching) refers to the greater of the then-current WGU full-time and continuous requirement in California (currently 13 weeks, or 16 weeks for special education) or the State's and/or District's minimum requirement for Student Teaching. Student Teaching shall satisfy all applicable WGU and State requirements. • Field Experience refers collectively to the Preclinical Experience and Student Teaching.

B. Mutual Expectations

A Primary Partner is a district/school where WGU places Teacher Candidates for a Field Experience with Cooperating Teachers, with an aim to co-construct a mutually beneficial arrangement for clinical preparation and the continuous improvement of Teacher Candidates, and to share accountability for Teacher Candidate outcomes. The school administrator and Cooperating Teacher will have the opportunity to provide critical feedback to inform program improvement through surveys at the end of each cohort and may receive an invitation to participate in an annual focus group. C. Cooperating Teacher Standards

District, with the input of WGU, will provide the Teacher Candidate with a Student Teaching assignment in a school and classes of District under the direct supervision and instruction of a Cooperating Teacher that meets the following minimum requirements: • Has documented completion of training/professional development equivalent to 10 hours that includes: a two-hour orientation to the program curriculum, and eight hours of training in effective supervision approaches such as congnitive coaching, adult learning theory, and current content specific pedagogy and instructional practices, as required by the California Commission on Teacher Credentialing (CTC); • Holds a clear credential in the content area in which the Cooperating Teacher is providing supervision; • Has a minimum of three years of teaching experience (five years preferred) of content area K-12 teaching experience, with two or more years teaching in the current school, and has demonstrated exemplary teaching practices as determined by the employer and the preparation program; • Demonstrates a positive impact on student learning in the classroom; • Demonstrates ability to serve as a positive role model and mentor; • Demonstrates actions related to leadership qualities and collaborating with others; • Has successfully and with positive impact mentored teacher candidates, colleagues, and/or adults; • Uses a computer to correspond with WGU staff and complete on line evaluation forms; and • Models consistently the dispositions and ethical considerations expected of WGU Teacher Candidates: o caring and considerate o affirming of diversity and cross-culturally competent o a reflective practitioner o equitable and fair o committed to the belief that all students can learn o collaborative o technologically proficient o professional in leadership

D. WGU Responsibilities

WGUwill:

• Select qualified Teacher Candidates who have been prepared with the appropriate educational background, knowledge, skills, and professional disposition to participate in Field Experiences.

• Pay an honorarium per Teacher Candidate, either directly to the Cooperating Teacher or to the District, for the Cooperating Teacher's services. The Cooperating Teacher may also receive professional development hours connected to the successful completion of WGU Cooperating Teacher training.

• Require Teacher Candidates to have completed a background check acceptable to District prior to participating in Field Experience activities. • Provide opportunities for feedback regarding improvement of WGU Teacher Candidate preparation. • Provide professional development training to Cooperating Teachers regarding WGU processes and procedures.

2 • Maintain an on line site for support, resources, and training for Cooperating Teachers. • Facilitate a Cohort Seminar in which Teacher Candidates will participate with a community of peers to receive support during Student Teaching and the final performance assessment.

E. District Responsibilities

District, or school administrator, will: • Nominate one or more qualified Cooperating Teacher(s) by providing a completed copy of the Student Teacher Acceptance Form to the WGU Field Placement Team. • Allow the Clinical Supervisor access to the host school and classroom for the specific purpose of observing Teacher Candidates. Clinical supervision may include an in-person site visit, video capture, or synchronous video observation. • Provide Teacher Candidates with any District policies and procedures to which they are expected to adhere to during the Field Experience and while on District premises. • Through the involvement of the Cooperating Teacher, participate with the Clinical Supervisor and Teacher Candidates in two evaluations: one mid-way through Student Teaching, and a Final Evaluation at the end of Student Teaching. WGU shall be responsible for the format of the evaluations. • Provide Teacher Candidates opportunities to observe, assist, tutor, instruct, implement effective teaching strategies, and conduct research, as appropriate, during the Field Experience. • Provide, when possible, opportunities for Teacher Candidates to use technology to enhance student learning and monitor student progress and growth. • Provide, when possible, opportunities for Teacher Candidates to experience working with diverse student populations including English Language Learners and Students with Exceptional Learning Needs. • Require Cooperating Teachers to complete and document training/professional development equivalent to 10 hours that includes: a two-hour orientation to the program curriculum, and eight hours of training in effective supervision approaches such as cognitive coaching, adult learning theory, and current content-specific pedagogy and instructional practices, as required by the California CTC. • Encourage Cooperating Teachers to participate annually in WGU's Evaluation Form Calibration. • Encourage administrators and Cooperating Teachers to participate in WGU's Feedback Surveys (offered at the end of the Spring and Fall Cohorts) to report on Teacher Candidate quality and preparation and to provide program feedback to WGU for continuous improvement.

F. Additional Terms

• Term. This Agreement shall commence on the Effective Date and shall continue for three (3) years from the Effective Date, or until such time as either party gives the other party thirty {30) days advance written notice of its intent to terminate the Agreement; provided, however, that all Teacher Candidates at District as of the date of such notice shall be permitted to complete their Student Teaching. • Points of Contact. Each party shall designate a a point of contact between the parties for communication and coordination of Student Teaching. Contact information is set forth following the signature block. • Education Records. o District acknowledges that the education records of assigned Teacher Candidates are protected by the Family Educational Rights and Privacy Act (FERPA), and agrees to comply with FERPA and limit access to those employees or agents with a need to know. Pursuant to FERPA, and for the purposes of this Agreement, WGU hereby designates District as a "school official" with a legitimate educational interest in such records. o WGU shall instruct Teacher Candidates of the necessity of maintaining the confidentiality of all District student records. District shall not grant Teacher Candidates or WGU employees access to

3 individually identifiable student information unless the affected student's parent or guardian has first given written consent using a form approved by District that complies with FERPA and other applicable law. • Video Recordings. During Student Teaching, Teacher Candidates may be required to submit video recordings of their classroom teaching performance (recordings). Such recordings are designed to assist Teacher Candidates in improving their instruction and allow WGU to evaluate Teacher Candidate performance. Although student images may appear in the recordings, the primary focus is on the instruction and not the students or other adults in the classroom. The recordings will not be made public and will be uploaded to a secure site to be scored by WGU evaluators. WGU will instruct Teacher Candidates: (i) on appropriate protocol to submit recordings for evaluation; (ii) that no part of the recordings should be used for any personal or professional purposes outside of performance evaluation; and (iii) that recordings be destroyed once the evaluation is completed. District understands that Teacher Candidates are not employees or agents of WGU and that any further precautions regarding the privacy of District's students should be agreed directly between the District and Teacher Candidates. • Right to Accept or Terminate a Placement. District may refuse to accept for placement, or may terminate the placement, of any Teacher Candidate based upon its good faith determination that the Teacher Candidate is not meeting performance standards or is otherwise deemed unacceptable to District. In such cases, District shall notify WGU in writing and shall state the reasons for such decision. • WGU Insurance. WGU warrants and represents that it provides and maintains general liability insurance with limits of at least $1,000,000 per occurrence and $2,000,000 annual aggregate and, upon District's request, shall provide a certificate of insurance as evidence of coverage. WGU shall maintain, at its sole expense, workers' compensation insurance as required by law. • Professional Liability Insurance. Teacher Candidates will be responsible for procuring and maintaining, at their own expense, professional liability insurance for the duration of the Field Experience with limits of at least $1,000,000 per occurrence and $3,000,000 annual aggregate. • Indemnification. WGU shall hold harmless and indemnify District and its elected and appointed governing board members, officers, employees, and agents from any and all losses, claims, damages (including costs and reasonable attorney's fees), or causes of action arising from any negligent or willful acts or omissions of WGU, its officers, employees, or Teacher Candidates incurred in the performance of this Agreement. To the extent allowed by law or District policies, District shall hold harmless and indemnify WGU and its officers, employees, and agents from any and all losses, claims, damages (including costs and reasonable attorney's fees), or causes of action arising from the gross negligence or willful act of District, its officers, employees, students, or agents incurred in the performance of this Agreement or in the unlawful refusal to accept a Teacher Candidate. • Status of Parties. Nothing in this Agreement is intended to or shall be construed to constitute an agency, employer/employee, partnership, or fiduciary relationship between the parties. • Non-Discrimination. Both parties agree to fully comply with all applicable non-discrimination laws of District's state and municipality, and of the United States. Both parties will accept, assign, supervise and evaluate qualified Teacher Candidates regardless of race, sex, sexual orientation, creed, national origin, age, disability, Vietnam-era veteran status, or any other basis protected by law. • Entire Agreement. This Agreement represents the entire understanding between the parties and supersedes all prior oral or written agreements, and no modification shall be valid unless in writing and signed by both parties. No Teacher Candidate or other third party shall be a beneficiary of or have any right to enforce the terms of this Agreement.

IN WITNESS WHEREOF, the parties have executed this Agreement as of the Effective Date.

4 WGU DISTRICT

Date: __O_ c_t_4_, _20_1_9______

Point of Contact: Point of Contact: Email: [email protected] Email: Phone: 866-889-0132 (Option 1) Phone:

For lega l notices: For legal notices: General Counsel Western Governors University 4001 South 700 East, Suite 700 Salt Lake City, UT 84107-2533

AGREEMENT

TIIIS AGREEMENT is made this 1st day of July, 2019 by and between VENTURA UNIFIBD SCHOOL DISTRICT OF VENTURA COUNTY, hereinafter refened to as the "District," and Chapel Lane Senior Apartments, hereinafter refe1Ted to as the ''Facility."

WHEREAS, the Facility recognizes a need for and wishes to assist in providing educational programs for adults; and

WHEREAS, the District's Ventura Adult & Continuing Education is experienced and competent to provide the desired educational programs and is willing to provide and supervise properly State credentialed teachers;

NOW THEREFORE, it is mutually agreed between the parties as follows:

I. The terms of this Agreement shall be for the period commencing July I, 2019 and terminating June 30, 2020.

2. The Facility shall furnish space in an appropriate building for the Adult Education class. Chairs, use of lavatories and parking areas will be provided. Books and materials necessary and incidental to conducting the program will be furnished by the District. In residential facilities, supplies normally provided by individual students (e.g., craft or art supplies) will be prnvided by the Facility for its residents.

3. Classes for adults must be open to the general public, must be conducted in facilities accessible to the public, and must be adequately identified as an adult education site.

4. The Facility will not be responsible for loss, theft, or damage to the District's materials or equipment.

5. The educational program shall be planned jointly by the District's adult school and the Facility and must meet criteria and standards established by the regulating bodies to which Ventura Adult and Continuing Education is subject.

6. Average hourly class attendance shall be no less than eighteen (18). In the event that attendance drops below 18, the District retains the right to discontinue the class. Maximum class sizc(s) will be mutually agreed upon.

7. The Facility shall post a current listing of the District's classes in prominent places at each site.

8. This AGREEMENT may be terminated by either party upon seven (7) days written notice to the other party. Notice of termination shall be given to the pmties as follows: (See notification addresses contained in this agreement.)

9. This AGREEMENT may be modified or amended by the mutual consent of the paities, in writing.

10. It is expressly understood and agreed by the Facility and the District that the law of the State of California shall govern them and the interpretation of this AGREEMENT and that any litigation brought because ot: or involving, the agreement, shall be initiated exclusively in the courts of the State of California.

11. Tn the case that the Facility is outside the geographic boundaries of the District, it is further understood that the District is offering to provide classes because the Adult School in the community where the Facility is located is unable to do so.

12. The VUSD shall save, defend, hold harmless and indemnify Provider (its employees, volunteers, officers, directors and agents), from and against any losses, damages, liabilities, claims and costs of whatsoever kind and nature for injury to or death of any person and for loss or damage to any property arising from all acts or omissions to act of VUSD or its board members, officers, employees, volunteers or agents occurring in connection with or in any way incident to or arising out of this Agreement except for liability resulting from the active negligence, sole negligence or willful misconduct of Provider.

13. Provider shall save, defend, hold harmless and indemnify the VUSD (District, board members, employees, volunteers and agents), from and against any and all losses, damages, liabilities, claims, and costs of,vhatsoever kind and nature for injury to or death of any person and for loss or damage to any property arising from all acts or omissions to act of Provider or its employees, volunteers, officers, directors or agents occurring in connection with or in any way incident to or arising out of this Agreement except for liability resulting from the active negligence, sole negligence or willful misconduct ofVUSD.

IN WITNESS WHEREOF, the parties hereto caused this AGREEMENT to be executed by their duly authorized representatives.

VENTURA UNIFIED SCHOOL DISTRICT FACILITY

By ~ Betsy Geol'ge

Approved As To Form: Title: Assistant Superintendent By: ~ 't(Jl/(7" Business Services General Counsel I

Notification Address: Notification Address: Ventura Unified School District Ventura Housing Authority of the City of San 255 West Stanley Avenue Buenaventura Ventura, CA 93001 995 Riverside Street Ventura, CA 93001 AGREEMENT

11--US AGREEMENI' is made this 1st day of July, 2019 by and between V · NTURA UNTFIED SCHOOL DISTRICT OF VENTURA COUNTY, hereinafterrefetred to as U1e 'Di tlict,' and Silvercrest Residences hereinafter refen-ed to as the "Facility."

WHEREAS, the Facility recognizes a need for and wishes to assist in providing educational programs for adults; and

NOW THEREFORE, it is mutually agreed between the parties as follows:

l. The terms of this Agreement shall be for the period commencing July I, 2019 and terminating June 30, 2020.

2. The Facility shall furnish space in an appropriate building for the Adult Education class. Chairs, use of lavatories and parking areas will be provided.

Books and materials necessary and incidental to conducting the program will be furnished by the District. In residential facilities, supplies normally provided by individual students (e.g., craft or art supplies) will be provided by the Facility for its residents.

3. Classes for adults must be open to the general public, must be conducted in facilities accessible to the public, and must be adequately identified as an adult education site.

4. T~1e Facility will not be responsible for loss, theft, or damage to the District's materials or equipment.

7. The Facility shall post a current listing of the District's classes in prominent places at each site.

8. This AGREEMENT may be terminated by either paity upon seven (7) days written notice to the other party. Notice of tcnnination shall be given to the parties as follows: (See notification addresses contained in this agreement.)

9. This AGREEMENT may be modified or amended by the mutual consent of the parties, in writing.

I 0. It is expressly understood and agreed by the Facility and the District that the law of the State of California shall govern them and the interpretation of this AGREEMENT and that any litigation brought because of, or involving, the agreement, shall be initiated exclusively in the courts of the State of California.

11. ln the case that the Facility is outside the geographic boundaries of the District, it is further understood that the District is ofl~ring to provide classes because the Adult School in the community where the Facility is located is unable to do so.

12. The VUSD shall save, defend, hold harmless and indemnity Provider (its employees, volunteers, officers, directors and agents), from and against any losses; damages, liabilities, claims and costs of whatsoever kind and nature for injury to or death of any person and for loss or damage to any property arising from all acts or omissions to act of VUSD or its board members, officers, employees, volunteers or agents occurring in connection with or in any way incident to or arising out of this Agreement except for liability resulting from the active negligence, sole negligence or willful misconduct of Provider.

13. Provider shall save, defend, hold harmless and indemnify the VUSD (District, board members, employees, volunteers and agents), from and against any and all losses, damages, liabilities, claims, and costs of whatsoever kind and nature for injury to or death of any person and for loss or damage to any property arising from all acts or omissions to act of Provider or its employees, volunteers, officers, directors or agents occurring in connection with or in any way incident to or arising out of this Agreement except for liability resulting from the active negligence, sole negligence or willful misconduct of VU SD.

IN WITNESS WHEREOF, the parties hereto caused this AGREEMENT to be executed by their duly authorized representatives.

VENTURA UNIFIED SCHOOL DISTRICT FACILITY

By- ~ By ~V\7&()k-Q~~ srisan Lawrence

Title: Assistant Superintendent Title: Executive Director Business Services

Notification Address: Notification Address: Ventura Unified School District Silvercrest Residence 255 West Stanley Avenue 750 Petit Avenue Ventura, CA 93001 Ventura, CA 93004 AGREEMENT

THIS AGREEMENT is made this 1st day of July, 2019 by and between VENTURA UNIFIED SCHOOL DIS1RICT OF VENTURA COUNfY, hereinafter referred to as the "District," and Ventura Avenue Adult Center, hereinafter referred to as the "Facility."

WHEREAS, the Facility recognizes a need for and wishes to assist in providing educational programs for adults; and

NOW THEREFORE, it is mutually agreed between the parties as follows:

1. The terms of this Agreement shall be for the period commencing July 1, 2019 and terminating June 30, 2020.

2. The Facility shall furnish space in an appropriate building for the Adult Education class. Chairs, use of lavatories and parking areas will be provided.

3. Classes for adults must be open to the general public, must be conducted in facilities accessible to the public, and must be adequately identified as an adult education site.

4. The Facility will not be responsible for loss, theft, or damage to the District's materials or equipment.

7. The Facility shall post a current listing of the District's classes in prominent places at each site.

8. This AGREEMENT may be terminated by either party upon seven (7) days written notice to the other party. Notice of termination shall be given to the parties as follows: (See notification addresses contained in this agreement.)

9. This AGREEMENT may be modified or amended by the mutual consent of the parties, in writing.

10. It is expressly understood and agreed by the Facility and the District that the law of the State of California shall govern them and the interpretation of this AGREEMENT and that any litigation brought because of, or involving, the agreement, shall be initiated exclusively in the courts of the State of California.

11. In the case that the Facility is outside the geographic boundaries of the District, it is further understood that the District is offering to provide classes because the Adult School in the community where the Facility is located is unable to do so.

13. Provider shall save, defend, hold harmless and indemnify the VUSD (District, board members, employees, volunteers and agents), from and against any and all losses, damages, liabilities, claims, and costs of whatsoever kind and nature for injury to or death of any person and for loss or damage to any property arising from all acts or omissions to act of Provider or its employees, volunteers, officers, directors or agents occurring in connection with or in any way incident to or arising out of this Agreement except for liability resulting from the active negligence, sole negligence or willful misconduct of VUSD.

IN WITNESS WHEREOF, the parties hereto caused this AGREEMENT to be executed by their duly authorized representatives.

FACILITY

By:

Title: Assistant Superintendent Title: PRCP Director Business Services

Notification Address: Notification Address: Ventura Unified School District City of Ventura 255 West Stanley Avenue 501 Poli Street Ventura, CA 93001 Ventura, CA 93002 AGREEMENT

THIS AGREEMENT is made this 1st day ofJuly, 2019 by and between VENTURA UNIFIED SCHOOL DISlRICT OF VENTURA COUNTY, hereinafter referred to as the "District," and Ventura County Area Agency on Aging, hereinafter referred to as the "Facility."

WHEREAS, the Facility recognizes a need for and wishes to assist in providing educational programs for adults; and

NOW THEREFORE, it is mutually agreed between the parties as follows:

1. The terms of this Agreement shall be for the period commencing July 1, 2019 and terminating June 30, 2020.

2. The Facility shall furnish space in an appropriate building for the Adult Education class. Chairs, use of lavatories and parking areas will be provided.

Books and materials necessary and incidental to conducting the program will be furnished by the District. In residential facilities, supplies normally provided by individual students ( e.g., craft or art supplies) will be provided by the Facility for its residents.

3. Classes for adu Its must be open to the general public, must be conducted in facilities accessible to the public, and must be adequately identified as an adult education site.

4. The Facility will not be responsible for loss, theft, or damage to the District's materials or equipment.

6. Average hourly class attendance shall be no less than eighteen ( 18). In the event that attendance drops below 18, the District retains the right to discontinue the class. Maximum class size(s) will be mutually agreed upon.

7. The Facility shall post a current listing of the District's classes in prominent places at each site.

9. This AGREEMENT may be modified or amended by the mutual consent of the parties, in writing.

10. It is expressly understood and agreed by the Facility and the District that the law of the State of California shall govern them and the interpretation of this AGREEMENT and that any litigation brought because of, or involving, the agreement, shall be initiated exclusively in the courts of the State of California.

13. Provider shall save, defend, hold harmless and indemnify the VUSD (District, board members, employees, volunteers and agents), from and against any and all losses, damages, liabilities, claims, and costs of whatsoever kind and nature for injury to or death of any person and for loss or damage to any property arising from all acts or omissions to act of Provider or its employees, volunteers, officers, directors or agents occurring in connection with or in any way incident to or arising out of this Agreement except for liability resulting from the active negligence, sole negligence or willful misconduct of VUSD.

IN WITNESS WHEREOF, the parties hereto caused this AGREEMENT to be executed by their duly authorized representatives.

VENTURA UNIFIED SCHOOL DISTRICT FACILITY

By: By ~ ~ ~ ~ -"----~ - Victoria Jump -P-<.;}- Director

Approved As To Form: Title: Assistant Superint,:ndcnt By: Business Services General Counsel

Notification Address: Notification Address: Ventura Unified School District Ventura County Area Agency on Aging 255 West Stanley Avenue 646 County Square Drive Ventura, CA 93001 Ventura, CA 93003 FINAL SETTLEMENT AGREEMENT AND RELEASE OF ALL CLAIMS

v. Ventura Unified School District -Case No.111111)90292

October 14, 2019

This Final Settlement Agreement and Release of Claims (" Agreement") is entered into between ("Parent"), Individually, on -own behalf, and on behalf of ("Student"), Parent together with Student referred to as "Family"), and the Ventura Unified School District ("District" and together with Family referred to as "Parties").

NATURE AND STATUS OF DISPUTE

A dispute has arisen between the Parties with respect to whether the District failed to assess Student and find Student eligible for and related services at all relevant times through and including the present date. On or around September 7, 2019, Family filed its request for due process against the District ("Complaint"), with the -assigned Case No. ~90292 to Student's Complaint. The Complaint asserts that the District denied Student a free appropriate public education ("PAPE") by failing to meet its child find obligation by failing to assess Student and failing to find Student eligible for and related for the 2018-2019 regular school year and extended school year ("ESY") and for the 2019-2020 regular school year. The Family's Complaint and its contents referenced herein are also encompassed in the term "Dispute" for the remainder of this Agreement. The term Dispute also includes any and all educationally-related claims, except for claims related to the implementation of this Agreement through and including the date of full,execution of this Agreement, except for all claims relating to, or arising from the and •llllmeeting that will be conducted in accordance with paragraphs l(a), 1(b) and 2, below.

In order to avoid the time and expense of litigating this Dispute, the Parties have agreed to resolve all issues and claims through this Agreement. This Agreement constitutes a full and final resolution of all known or unknown educational claims and issues through and including the date of full execution of this Agreement, except for all claims relating to, or arising from the meeting that will be conducted in accordance with paragraphs l(a), l(b) and 2, below.

RELEASE AND DISCHARGE OF ALL CLAIMS

This Agreement is entered into by the Parties for the purpose of compromising and settling all of Family's known and unknown educationally-related claims and issues,

Page 1 of 8 through and including the date of full execution of this Agreement, except for all claims relating to, or arising from the meeting that will be conducted in accordance with paragraphs l(a), l(b) and 2, below. This Agreement does not constitute an admission of liability by the District or Family for any purpose.

Parent, on behalf of-•and Student, hereby fully releases and discharges the District, including but not limited to, their past and present officials, employees, successors, predecessors, assigns, agents, attorneys, consultants, affiliates, and representatives from all claims, damages, liabilities, rights, and complaints of whatever kind or nature arising from or related to Student's educational program through and including the date of full execution of this Agreement, except for all claims relating to, or arising from the meeting that will be conducted in accordance with paragraphs l(a), l(b) and 2, below.

Parent, on behalf of and Student, agrees that this Final Agreement settles any and all claims or causes of action for attorneys' fees and costs related to Student's education and the claims waived herein through and including the date of full execution of this Agreement, except for all claims relating to, or arising from the meeting that will be conducted in accordance with paragraphs l(a), l(b) and 2, below.

This release and discharge applies to any action or proceeding based on any state or federal statute, regulation, case decision, including all claims made, or that could have been made, under the IDEA (20 U.S.C. § 1400 et seq.), Section 504 of the Rehabilitation Act of 1973 (29 U.S.C. § 732), 42 U.S.C. section 1983, the Americans with Disabilities Act (42 U.S.C. § 12101), California Education Code section 56000 et seq., The Umuh Act, Government Tort Claims Act, School Committee of the Town of Burlington v. Dept. of Ed., 471 U.S. 359, 105 S.Ct. 1996 (1985), in any forum that includes but is not limited to, OAH, California Department of Education, Office for Civil Rights, and federal and state civil courts related to Student's education program. Notwithstanding the above, nothing in this Agreement shall be construed as a waiver of the Parties' legal requirement to exhaust their administrative remedies pursuant to Paul G. v Monterey Peninsula Unified School District and California Department of Education, 18-16536 (9th Cir. 2019), or any other case and/ or statutory provision. Further, Parent waives any claim for money damages unless such waiver is not permitted under the law. ' CONSIDERATION

In consideration of the premises and promises contained herein, the Parties agree as follows:

1. Within sixty (60) days of full execution of this Agreement, the District shall conduct the below-listed-of Student utilizing qualified assessors of Page 2 of 8 the District's choosing. Parent's signature to this Agreement shall be sufficient consent for the District to conduct the ••••• Parent shall consent to necessary release of information forms between the District, and any related health and services providers as part of the District's ••••of Student. If Parent has any private evaluations not already provided to the District, - shall provide the District with such evaluation(s) upon completion if_ wished such evaluation(s) to be considered by the District. Parent understands and agrees that any failure of Parent to provide-consent to release forms and/ or provide private evaluations shall not result in any liability for the District.

of Student:

b. District shall conduct observations of Student for the purposes of the District's -and Parent shall cooperate with the District in these observations, and facilitate if necessary, the District's observations.

2. Following completion of the set forth in paragraph l(a) and l(b), above, the District shall convene Student's - meeting to review the completed to determine if Stud~ble to receive and related services. If Student's --determines ■ is eligible for and related services, Student's-shall consider information and all other information made available to the District to determine the District's offer of FAPE for and related services.

3. As and for compensatory education, if at Student's -meeting referred to in paragraph 2, above, Student's -determines Student is eligible for - ■ and related services, the District agrees to fund a bank of thirty-eight (38) hours of educationally-related tutoring by a mutually agreed-upon nonpublic agency ("NPA") with which the District has a contract.

a. Should Student fail to qualify for and related services at Student's-referred to in paragraph 2, above, but subsequently qualify for and related services prior to March 14, 2020, these 38 hours of educationally related tutoring shall remain available to Student through October 14, 2020. b. Should there be any unused tutoring hours at midnight on October 14, 2020, any unused hours shall expire by operation of this Agreement and the District's obligation shall be deemed fully satisfied. The District's obligation to fund these 38 hours shall be contingent on Parent's full agreement and consent to Student'sllllll Page 3 of 8 as referred to in paragraph 2 or 2(b) above. c. These tutoring 38 hours of educationally-related tutoring services shall be scheduled at a mutually agreeable time between Parent and the NPA provider. Should the NPA provider cancel a session within 24 hours, the session shall be made up. Should Student cancel a session within 24 hours, the session shall not be made up. d. These 38 hours of educationally-related tutoring services shall be used when school is not in session, after school, during breaks and vacations. e. Parent waives the right to seek reimbursement for mileage or transportation for any of the privately provided above-referenced services.

4. Family agrees to hold the District harmless from any and all liability to person or property, and/ or legal claims that may result from Student's privately obtained services set forth in paragraph 3, above. Family shall hold the District harmless from all acts and/ or omissions of any officer, agent, or employee of any private provider Parent utilizes to provide Student with the services set forth in paragraph 3, above. Parent agrees any failure by their selected private provider to provide appropriate or effective services to Student shall not result in any type of claim against the District, including, but not limited to, a claim for a FAPE denial, liability, damages, and/ or compensatory education. 5. District will cause to be issued a warrant made payable to The Law Offices of L. Frank Zankich in the amount of $3,500.00 as payment towards Parent's attorney fees and costs in pursuit of the issues and claims settled through this Agreement. This payment shall release and forever discharge the District from any and all claims for attorney fees in connection with the issues settled herein through and including the date of full execution of this Agreement. Such payment will be made within sixty (60) days after full execution of this Agreement, and approval by the District's Governing Board of Education, and, the District's receipt of an itemized invoice for attorneys fees, on letterhead, with dates, services provided, and costs clearly detailed (but attorney/ client information redacted). The District acknowledges receipt of an itemized attorney fee invoice. 6. Family accepts the terms of this Agreement as full consideration for their release of any and all claims against the District as described herein. Within five (5) days of written notice of Board approval and full execution of this Agreement, Parent shall dismiss -Case number -090292.

Page4 of 8 UNKNOWN CLAIMS

7. Family certifies that they have read, and hereby waive the application of, the following provision of California Civil Code § 1542 to all claims connected with this Agreement:

A general release does not extend to claims which the creditor does not know or suspect to exist in his or her favor at the time of executing the release, which if known to him or her must have materially affected his or her settlement with the debtor.

Acknowledging Civil Code section 1542, Parent on behalf of -and Student, agree to waive the protections of section 1542 in order to relinquish the claims described herein. Specifically, Parent understands and acknowledges the significance and consequence of this waiver of section 1542, as follows: (1)-may have additional causes of action, rights, or claims and attorneys' fees or costs arising or occurring up to the effective date of this Agreement, of which -is not now aware; and (2)-may not make a further demand for any such claims, fees; or costs upon them or their predecessors, successors, board, employees, or agents.

VOLUNTARY AGREEMENT

8. The Parties represent that they have, as of the date of signing of this Agreement, the legal capacity to understand, agree to, and sign this Agreement. The Parties have voluntarily resolved all disputed matters and enter into this settlement, which fully disposes all of the issues in controversy between the Parties. The Parties are represented by counsel of their own choosing and have had a full opportunity to review this Agreement with their counsel. The Parties represent that they fully understand the meaning of this document and enter into this Agreement knowingly and voluntarily. The Parties expressly represent that they enter into this Agreement freely and without fraud, undue influence, or duress and that prior to entering into this Agreement, they fully discussed with their counsel the remedies available to the Parties. They further acknowledge and represent that, in executing this Agreement, they have not relied on any inducements, promises, or representations other than those stated in this Agreement.

EXECUTION OF OTHER DOCUMENTS

9. The Parties shall cooperate fully in the execution of any and all other documents and the completion of any additional actions that may be necessary or appropriate to give full force and effect to the terms and intent of this Agreement.

Page5 of 8 NO ADMISSION

10. This Agreement is entered into by the Parties for the purpose of compromising and settling all disputed claims and issues. It does not constitute, nor should it be construed as, an admission of liability by the Parties for any purpose. The services that the District agrees to provide through this Agreement do not constitute, and shall not be construed as, an admission of what is or was a F APE for Student. In addition, no party shall be deemed the "prevailing party" for any purpose.

CONSTRUCTION AND INTERPRETATION

a. lointly Drafted: This Agreement is the product of negotiation among all Parties and is not to be construed as having been prepared by one Party or the other Party but will be construed as if all Parties jointly prepared this Agreement. Any uncertainty or ambiguity will not be interpreted against any one Party.

b. Headings: The headings contained in this Agreement are provided exclusively for reference and the convenience of the Parties. No legal significance of any type shall be attached to the headings.

c. Applicable Law: The Agreement will be construed in accordance with, and be governed by, California State and Federal Law.

RELOCATION

11. If Student moves to a location outside of the District, Parent agrees to notify the District, in writing, of their new address within thirty (30) days of Parents' relocation. Should Parent relocate out of the District's attendance boundaries, the District shall not be obligated to provide the services set forth in this Agreement.

COSTS AND ATTORNEYS' FEES

12. Except as provided herein, the Parties agree to bear their own attorneys' fees and costs.

ENTIRE AGREEMENT

13. This Agreement contains the. entire Agreement between the Parties. There are no oral understandings, terms, or conditions, and neither party has relied upon any representation, express or implied, not contained in this Agreement. All prior understandings, terms, or conditions are superseded by this Agreement.

Page 6 of 8 GOVERNING LAW

14. This Agreement is entered into, and shall be construed and interpreted in accordance with, the laws of the State of California and the United States.

SEVERABILITY

15. If any provision of this Agreement is held to be invalid or unenforceable by a court of competent jurisdiction, that determination shall not invalidate or render unenforceable any other provision of this Agreement and those remaining provisions shall continue in full force and effect.

IMPLEMENTATION AND CONFIDENTIALITY

16. By their signatures, the Parties acknowledge that they will carry out the terms of this Agreement, which shall be maintained as a confidential document by all Parties except as required by law. However, for purposes of implementation and enforcement of the Agreement, the Parties mutually consent to disclosure and admissibility of this Agreement.

SIGNATURE IN COUNTERPARTS

17. This Agreement may be signed in counterparts, such that signatures appear on separate signature pages. A copy or original of this document with all signature pages appended together shall be deemed a fully executed Agreement.

BINDING EFFECT

18. This Agreement is for the benefit of, and shall be binding on, all Parties and their respective successors, heirs, and assigns.

EFFECTIVE DATE

19. The Agreement shall be effective upon full execution by the Parties and the next business day following ratification of the District's Board of Education. The next Board meeting is currently set to occur on November 12, 2019. Once fully executed the Parties cannot revoke their signatures on this Agreement and the Agreement is subject to the condition subsequent of approval/ ratification by the District's Governing Board of Education;

AMENDMENTS

20. The terms of this Agreement shall not be waived, altered, modified, supplemented, or amended in any manner whatsoever except by written agreement signed by both Parties.

Page 7 of 8 AGREED.

Dated: /O/ ;. liJ.- • 2019

VENTURA UNIFIED SCHOOL DISTRICT

Dated: \ o \ kt\ • 2019 ltk=9£ / P~yGeorgo? Assistant_ Superintendent of Budget and Finance

APPROVED AS TO FORM:

Dated:

H..4.TCH &: CES_A ~10

Dated: lO ·11).§' ,2019 T~~ , Attorney for Ventura Unified School District

Page8of8 ReqPay12e Board Report

Checks Dated 10/01/2019 through 10/31/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 010-3701 Retiree Benefits-Certificated 5022189863 10/08/2019 KATHERINE P BUFFON 1 1 010-3701 Pmt 1 of 5 4,800.00 4,800.00 Total for: 010-3701 - Retiree Benefits-Certificated 4,800.00 010-4100 Textbooks 5022189836 10/08/2019 Christina Ramos 1 1 010-4100 Refund for lost book. 54.00 54.00 5022189837 10/08/2019 Zachary Koehn 1 1 010-4100 Refund for lost books. 23.00 23.00 5022189879 10/08/2019 HM Receivables Co. LLC 1 1 010-4100 RUSH - Read 180 Real books 1,782.99 5022189879 10/08/2019 HM Receivables Co. LLC 1 1 010-4100 Rush** New HS SS Teacher Materials & 4,953.17 6,736.16 digital 5022190042 10/15/2019 Complete Book & Media Supply 1 1 010-4100 Book Order 110.33 110.33 5022190046 10/15/2019 CPM Educational Program 1 1 010-4100 Middle Sch CPM Consumables 258.49 258.49 5022190144 10/17/2019 HM Receivables Co. LLC 1 1 010-4100 teacher curriculum 1,340.64 1,340.64 5022190178 10/17/2019 THE CHILDRENS HEALTH MARKET 1 1 010-4100 Health curriculum materials 72,959.08 72,959.08 5022190223 10/22/2019 MPS - Accounts Receivable 1 1 010-4100 RUSH please textbooks 3,847.84 3,847.84 5022190358 10/24/2019 Textbook Warehouse 1 1 010-4100 AGS Everyday Life Skills textbooks 121.22 5022190358 10/24/2019 Textbook Warehouse 1 1 010-4100 RUSH - Everyday Life Skills/AP Gov/Physics 1,084.78 1,741.79 5022190506 10/31/2019 AMAZON.COM 1 1 010-4100 RUSH - Book Order 253.94 Unpaid Sales Tax 32.81- Total for: 010-4100 - Textbooks 86,789.48 010-4200 Books Other Than Textbooks 5022189708 10/01/2019 Barnes & Noble 1 1 010-4200 New library books 24.96 24.96 5022189777 10/03/2019 Barnes & Noble 1 1 010-4200 New library books 24.12 24.12 5022189874 10/08/2019 Follett School Solutions, Inc. 1 1 010-4200 Library Book Order 433.46 433.46 5022189966 10/10/2019 ESTRELLITA INC 1 1 010-4200 Will Rogers Elem/First Grade Order 4,288.83 4,288.83 5022190047 10/15/2019 Curriculum Associates. Inc. 1 1 010-4200 Quick-word books, 3rd grade 272.48 272.48 5022190120 10/17/2019 Committee for Children 1 1 010-4200 Second Step Supplies 21,029.02 21,029.02 5022190143 10/17/2019 Heinemann c/o Houghton Miffli n Harcourt1 1 010-4200 Fountas & Pinnell Interv. Pkg. 9,825.66 9,825.66 5022190198 10/22/2019 AMAZON.COM 1 1 010-4200 Deliver to Claudia Caudll 123.65 Unpaid Sales Tax 46.71- 5022190229 10/22/2019 Penworthy Company 1 1 010-4200 Books 246.93 246.93 5022190312 10/24/2019 Junior Library Guild 1 1 010-4200 Monthly book subscription service 1,273.27 1,273.27 5022190327 10/24/2019 Perma-Bound 1 1 010-4200 Library Book Order 1,763.55 1,763.55 5022190346 10/24/2019 Social Studies School Service 1 1 010-4200 supplies 156.82 156.82 5022190351 10/24/2019 Steps To Literacy 1 1 010-4200 Will Rogers Elem/First Grade Order 1,818.91 Unpaid Sales Tax 130.83- 5022190358 10/24/2019 Textbook Warehouse 1 1 010-4200 NS3 Order - Danna Lomax /rosa to r/c 535.79 1,741.79 5022190450 10/29/2019 WINSOR LEARNING INC 1 1 010-4200 Intervention Pilot 63,683.48 63,683.48

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the ESCAPE •m1 ■ @H ■ 1 preceding Checks be approved. Page 1 of 36 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Nov 1 2019 7:44AM ReqPay12e Board Report

Checks Dated 10/01/2019 through 10/31/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount Total for: 010-4200 - Books Other Than Textbooks 105,500.93 010-4300 Materials and Supplies 5022189715 10/01/2019 COMPUWAVE 1 1 010-4300 Computer Lab 288.77 5022189715 10/01/2019 COMPUWAVE 1 1 010-4300 headset battery 21.55 5022189715 10/01/2019 COMPUWAVE 1 1 010-4300 Print Cartridges 91.59 5022189715 10/01/2019 COMPUWAVE 1 1 010-4300 Printer 456.17 5022189715 10/01/2019 COMPUWAVE 1 1 010-4300 Supplies/Martinez, S. 239.20 5022189715 10/01/2019 COMPUWAVE 1 1 010-4300 Toner Cartridge 162.70 1,259.98 5022189717 10/01/2019 De Soto Sales, Inc. 1 1 010-4300 Open P.O. 71.76 71.76 5022189719 10/01/2019 Blue Ribbon Drapery, Inc. dba Drapery Affair/The1 Floor 1 010-4300 Open P.O. 34.16 34.16 Store 5022189720 10/01/2019 Dunn-Edwards Corp. 1 1 010-4300 Open P.O. 1,219.22 1,219.22 5022189723 10/01/2019 Ferguson Enterprises, Inc. 1 1 010-4300 Open P.O. 679.84 679.84 5022189724 10/01/2019 Forest Plywood Sales 1 1 010-4300 Open P.O. 4,535.60 4,535.60 5022189727 10/01/2019 Grainger 1 1 010-4300 Material 878.71 5022189727 10/01/2019 Grainger 1 1 010-4300 Open P.O. 1,872.70 2,751.41 5022189728 10/01/2019 Green Thumb International 1 1 010-4300 Open P.O. 2,113.29 2,113.29 5022189730 10/01/2019 HOUSE SANITARY SUPPLY 1 1 010-4300 Open P.O. 112.66 112.66 5022189731 10/01/2019 Industrial Bolt And Supply 1 1 010-4300 Open P.O. 52.70 52.70 5022189733 10/01/2019 Johnstone Supply 1 1 010-4300 Open P.O. 4,186.27 4,186.27 5022189736 10/01/2019 Lowe's 1 1 010-4300 Open P.O. 40.99 40.99 5022189737 10/01/2019 PacifiCom License #529914 Pacific Coast1 Sound & 1 010-4300 Material 418.42 418.42 Comm. 5022189775 10/03/2019 Apple Computer Inc. 1 1 010-4300 iPads for library 973.67 4,039.09 5022189779 10/03/2019 California Electric Supply 1 1 010-4300 Open P.O. 88.65 88.65 5022189783 10/03/2019 COMPUWAVE 1 1 010-4300 Print Cartridges 636.80 1,105.57 5022189784 10/03/2019 Consolidated Electric Distribu 1 1 010-4300 Open P.O. 1,581.21 1,581.21 5022189786 10/03/2019 netStyle Corp 1 1 010-4300 Lanyards 134.69 Unpaid Sales Tax 9.69- 5022189788 10/03/2019 DEMCO, Inc. 1 1 010-4300 library supplies 238.68 238.68 5022189789 10/03/2019 Destin Thomas Communications 1 1 010-4300 Motorola Walkie Talkies 9,158.75 5022189789 10/03/2019 Destin Thomas Communications 1 1 010-4300 Supplies 969.75 5022189789 10/03/2019 Destin Thomas Communications 1 1 010-4300 Walkie talkies 484.88 10,769.84 5022189791 10/03/2019 Ferguson Enterprises, Inc. 1 1 010-4300 Open P.O. 270.61 270.61 5022189792 10/03/2019 Fuller Paint & Glass 1 1 010-4300 Open P.O. 1,297.87 1,297.87 5022189793 10/03/2019 G & S Building Supplies, Inc. 1 1 010-4300 Open P.O. 29.00 29.00 5022189795 10/03/2019 Green Thumb International 1 1 010-4300 Open P.O. 4,166.96 4,166.96

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the ESCAPE •m1 ■ @H ■ 1 preceding Checks be approved. Page 2 of 36 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Nov 1 2019 7:44AM ReqPay12e Board Report

Checks Dated 10/01/2019 through 10/31/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022189796 10/03/2019 Harbor Freight Tools 1 1 010-4300 Open P.O. 233.80 233.80 5022189798 10/03/2019 White Cap Const. Supply 1 1 010-4300 Open P.O. 96.53 96.53 5022189800 10/03/2019 HOUSE SANITARY SUPPLY 1 1 010-4300 Open P.O. 1,504.54 1,504.54 5022189803 10/03/2019 Kelly Paper Store 1 1 010-4300 Open P.O., Supplies 531.96 531.96 5022189804 10/03/2019 Lowe's 1 1 010-4300 Open P.O. 516.31 516.31 5022189806 10/03/2019 Montgomery Hardware Co. 1 1 010-4300 Open P.O. 2,461.08 2,461.08 5022189807 10/03/2019 Napa Auto Parts 1 1 010-4300 Open P.O. 3,331.60 3,331.60 5022189808 10/03/2019 NEWARK CORPORATION NEWARK ELEMENT1 14 1 010-4300 **HOLD*** CTEIG (S & S) Order getting s/jh 780.46 780.46 est 5022189810 10/03/2019 Paradise Chevrolet 1 1 010-4300 Open P.O. 2,787.73 2,787.73 5022189811 10/03/2019 PPG Architectural Coatings/acc t.#3059476000001 1 010-4300 Open P.O. 5,417.33 5,417.33 5022189819 10/03/2019 Shiffler Equipment Sales 1 1 010-4300 Open P.O. 224.01 224.01 5022189820 10/03/2019 Russell Sigler Inc. 1 1 010-4300 Open P.O. 1,836.41 1,836.41 5022189821 10/03/2019 Sinclair Sanitary Supply 1 1 010-4300 Open P.O. 4,046.59 4,046.59 5022189822 10/03/2019 Smart & Final Iris Co Acct# 390799 1 1 010-4300 OPEN PO 30.34 30.34 5022189823 10/03/2019 Smith Pipe and Supply Inc. 1 1 010-4300 Open P.O. 4,274.77 4,274.77 5022189824 10/03/2019 Steve's Plumbing & Hardware Acct# 2511 1 010-4300 Open P.O. 105.89 105.89 5022189859 10/08/2019 Apple Computer Inc. 1 1 010-4300 Apple VPP 150.00 150.00 5022189861 10/08/2019 Barnes & Noble 1 1 010-4300 Books for classrooms 1,021.70 1,215.60 5022189865 10/08/2019 Card Integrators dba CI SOLUTIONS 1 1 010-4300 RUSH REQUISITION 180.02 180.02 5022189870 10/08/2019 Domino's Pizza (Use for all Vta Locations)1 1 010-4300 Open PO-Dominoes 43.87 43.87 5022189872 10/08/2019 PENNY HENSHEL dba EVER AFTER 1 1 010-4300 Supplies 2,327.40 2,327.40 5022189875 10/08/2019 Franklin Covey Client Sales 1 1 010-4300 Rush Supplies 112.59 112.59 5022189876 10/08/2019 Green Thumb International 1 1 010-4300 Open P.O. 288.43 288.43 5022189880 10/08/2019 INTEGRATED SCANNING OF AMERICA1 1 010-4300 Records Scanning & Publishing 2,325.62 Unpaid Sales Tax 162.24- 5022189884 10/08/2019 Kelly Paper Store 1 1 010-4300 Open P.O., Supplies 401.28 401.28 5022189886 10/08/2019 Matrix Printing Co. 1 1 010-4300 Open P.O., Supplies 1,651.80 1,651.80 5022189887 10/08/2019 MY BINDING LLC 1 1 010-4300 Open P.O. 1,595.00 1,595.00 5022189905 10/08/2019 Smart & Final Iris Co Acct# 390799 1 1 010-4300 Chg Ord to chg accts; Open PO 325.01 5022189905 10/08/2019 Smart & Final Iris Co Acct# 390799 1 1 010-4300 Open PO supplies 33.98 565.64 5022189913 10/08/2019 TECH-WALL OF VENTURA INC 1 1 010-4300 board materials & install services 1,207.88 Unpaid Sales Tax 86.88- 5022189918 10/08/2019 Ventura Trophy Co 1 1 010-4300 Open P.O. 224.12 224.12 5022189920 10/08/2019 VERITIV OPERATING COMPANY 1 1 010-4300 Open P.O. , Supplies 680.98 680.98 5022189921 10/08/2019 VERITIV OPERATING COMPANY 1 1 010-4300 Open P.O. , Supplies 150.99 150.99 5022189922 10/08/2019 Virco Mfg. Corporation 1 1 010-4300 Furniture for new autism classroom 2,799.22 9,529.18 5022189947 10/10/2019 ASPHALT ANCHORS CORP 1 1 010-4300 Material 651.80 The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the ESCAPE •m1 ■ @H ■ 1 preceding Checks be approved. Page 3 of 36 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Nov 1 2019 7:44AM ReqPay12e Board Report

Checks Dated 10/01/2019 through 10/31/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount Unpaid Sales Tax 37.96- 5022189949 10/10/2019 The Berry Man, Inc. Attn Les Clark 1 1 010-4300 Open PO 375.79 375.79 5022189964 10/10/2019 Blick Art Materials 1 1 010-4300 Supplies 274.44 274.44 5022189970 10/10/2019 G & S Building Supplies Inc 1 1 010-4300 Open P.O. 17.18 17.18 5022189973 10/10/2019 Green Thumb International 1 1 010-4300 Material Only 431.00 5022189973 10/10/2019 Green Thumb International 1 1 010-4300 Open P.O. 147.32 578.32 5022189976 10/10/2019 Kelly Paper Store 1 1 010-4300 Open P.O., Supplies 2,680.60 2,680.60 5022189977 10/10/2019 Kimball Midwest 1 1 010-4300 Open P.O. 400.34 400.34 5022189980 10/10/2019 Lowe's 1 1 010-4300 Chg Ord to add $200; Open P.O. 393.06 5022189980 10/10/2019 Lowe's 1 1 010-4300 Chg Ord to add $500; Open P.O. 319.78 712.84 5022189982 10/10/2019 Mayan Hardwood, Inc. 1 1 010-4300 Open PO 190.44 190.44 5022189985 10/10/2019 MJP TECHNOLOGIES INC 1 1 010-4300 RUSH, Chromebook 276.44 5022189985 10/10/2019 MJP TECHNOLOGIES INC 1 1 010-4300 Supplies 72.73 5022189985 10/10/2019 MJP TECHNOLOGIES INC 1 1 010-4300 supplies: Drives & RAM 158.39 4,311.62 5022189986 10/10/2019 Montgomery Hardware Co. 1 1 010-4300 Material 1,504.45 2,706.41 5022189990 10/10/2019 NTT Industrial Suppliy 1 1 010-4300 Material 85.67 85.67 5022189993 10/10/2019 One Stop Water Inc. 1 1 010-4300 Open P.O. 20.60 20.60 5022189997 10/10/2019 PetroSpecs, Inc. 1 1 010-4300 Material 247.48 247.48 5022190005 10/10/2019 RIVERSIDE ASSESSMENTS LLC dba RIVERSIDE1 1 010-4300 Supplies 7,111.37 7,111.37 INSIGHTS 5022190008 10/10/2019 Russell Sigler Inc. 1 1 010-4300 Open P.O. 209.44 209.44 5022190009 10/10/2019 Signature Graphics 1 1 010-4300 Open P.O., Supplies 162.92 162.92 5022190011 10/10/2019 Smart & Final Iris Co Acct# 390799 1 1 010-4300 Chg Ord to add $500; Open P.O. 79.41 5022190011 10/10/2019 Smart & Final Iris Co Acct# 390799 1 1 010-4300 Open P.O. 329.48 5022190011 10/10/2019 Smart & Final Iris Co Acct# 390799 1 1 010-4300 Open PO 106.91 5022190011 10/10/2019 Smart & Final Iris Co Acct# 390799 1 1 010-4300 Open PO supplies 257.56 5022190011 10/10/2019 Smart & Final Iris Co Acct# 390799 1 1 010-4300 Supplies 203.12 999.02 5022190014 10/10/2019 TKH Design, Inc. 1 1 010-4300 Material 81.21 81.21 5022190015 10/10/2019 Traffic Technologies 1 1 010-4300 Open P.O. 634.60 634.60 5022190018 10/10/2019 United Refrigeration, Inc. 1 1 010-4300 Open P.O. 1,769.95 1,769.95 5022190019 10/10/2019 Univar USA Inc. 1 1 010-4300 Open P.O. 586.26 586.26 5022190021 10/10/2019 Ventura College Bookstore 1 1 010-4300 Open PO 126.65 126.65 5022190024 10/10/2019 Ventura Steel, Inc. 1 1 010-4300 Open P.O. 59.36 59.36 5022190025 10/10/2019 VERITIV OPERATING COMPANY 1 1 010-4300 Open P.O. , Supplies 120.19 120.19 5022190026 10/10/2019 Vic's Plumbing Supply 1 1 010-4300 Open P.O. 8.40 8.40 5022190027 10/10/2019 Vista Ford of Oxnard 1 1 010-4300 Open P.O. 229.85 229.85 5022190028 10/10/2019 Vista Paint Corporation 1 1 010-4300 Open P.O. 1,987.69 1,987.69 5022190032 10/10/2019 Zee Medical Service #34 1 1 010-4300 Open P.O. 84.05 84.05 The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the ESCAPE •m1 ■ @H ■ 1 preceding Checks be approved. Page 4 of 36 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Nov 1 2019 7:44AM ReqPay12e Board Report

Checks Dated 10/01/2019 through 10/31/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022190037 10/15/2019 B & H Photo - Video, Inc. 1 1 010-4300 9/18-rfq pend; Tech Order 158.55 542.38 5022190040 10/15/2019 CLARK FOOD SERVICE EQUIPMENT 1 1 010-4300 RUSH Please, Supplies 296.84 531.81 5022190043 10/15/2019 COMPUWAVE 1 1 010-4300 Art Equip: Surface Pro Keyboards 533.36 5022190043 10/15/2019 COMPUWAVE 1 1 010-4300 Print cartridges 791.96 5022190043 10/15/2019 COMPUWAVE 1 1 010-4300 Printer 866.31 5022190043 10/15/2019 COMPUWAVE 1 1 010-4300 RUSH - Printers 577.54 5022190043 10/15/2019 COMPUWAVE 1 1 010-4300 RUSH! Print Cartridge 454.71 3,223.88 5022190044 10/15/2019 Compuwave 1 1 010-4300 Supplies-print cartridge 323.25 323.25 5022190054 10/15/2019 Jostens 1 1 010-4300 Supplies 60.34 60.34 5022190057 10/15/2019 Lakeshore Learning Materials 1 1 010-4300 Los Posas sand table 252.40 252.40 5022190062 10/15/2019 RIVERSIDE ASSESSMENTS LLC dba RIVERSIDE1 1 010-4300 Supplies - Testing Kit 832.05 832.05 INSIGHTS 5022190063 10/15/2019 School Specialty 1 1 010-4300 headphones/youth 340.06 5022190063 10/15/2019 School Specialty 1 1 010-4300 PE equip 260.70 5022190063 10/15/2019 School Specialty 1 1 010-4300 pencils 104.89 5022190063 10/15/2019 School Specialty 1 1 010-4300 supplies 110.64 5022190063 10/15/2019 School Specialty 1 1 010-4300 VC CABE Conference Supplies 121.71 1,623.42 5022190088 10/17/2019 Webb, James L 1 1 010-4300 Work boots. 100.00 100.00 5022190106 10/17/2019 ADA Badminton & Tennis 1 1 010-4300 Supplies 655.56 Unpaid Sales Tax 43.56- 5022190107 10/17/2019 Apple Computer Inc. 1 1 010-4300 iPads for library 1,653.49 1,653.49 5022190108 10/17/2019 Ready Refresh 1 1 010-4300 Open P.O. 297.31 755.53 5022190110 10/17/2019 ATKINSON, ANDELSON, LOYA, 1 1 010-4300 RUSH -FRISK Books 387.90 387.90 5022190111 10/17/2019 B & H Photo - Video, Inc. 1 1 010-4300 9/18-rfq pend; Tech Order 446.31 1,526.82 5022190114 10/17/2019 Carquest Auto Parts 1 1 010-4300 Supplies 156.79 306.41 5022190116 10/17/2019 City National Bank 1 1 010-4300 Credit card charges for Sept. 2,871.00 5022190116 10/17/2019 City National Bank 1 1 010-4300 Credit charges for Sept. 782.70 5,887.39 5022190119 10/17/2019 Commander Printed Products 1 1 010-4300 Custom CUM Labels 1,130.79 1,130.79 5022190121 10/17/2019 COMPUWAVE 1 1 010-4300 Open P.O. 1,290.85 5022190121 10/17/2019 COMPUWAVE 1 1 010-4300 Print Cartridge 110.98 5022190121 10/17/2019 COMPUWAVE 1 1 010-4300 Supplies 189.64 4,854.58 5022190122 10/17/2019 Coole School 1 1 010-4300 Agendas & Folders 1,290.90 Unpaid Sales Tax 77.96- 5022190126 10/17/2019 Curriculum Associates. Inc. 1 1 010-4300 SE Testing Supplies 1,654.63 5022190126 10/17/2019 Curriculum Associates. Inc. 1 1 010-4300 supplies 287.82 1,942.45 5022190127 10/17/2019 Delta Education 1 1 010-4300 FOSS 202.74 202.74 5022190129 10/17/2019 Destin Thomas Communications 1 1 010-4300 Antenna 16.00 5022190129 10/17/2019 Destin Thomas Communications 1 1 010-4300 Supplies 969.75 985.75 The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the ESCAPE •m1 ■ @H ■ 1 preceding Checks be approved. Page 5 of 36 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Nov 1 2019 7:44AM ReqPay12e Board Report

Checks Dated 10/01/2019 through 10/31/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022190130 10/17/2019 Blick Art Materials 1 1 010-4300 Art Supplies 429.50 5022190130 10/17/2019 Blick Art Materials 1 1 010-4300 Supplies 133.83 563.33 5022190131 10/17/2019 Discount School Supply 1 1 010-4300 supplies 73.10 73.10 5022190135 10/17/2019 ESTRELLITA INC 1 1 010-4300 Supplies 263.45 263.45 5022190136 10/17/2019 FASTENATION INC 1 1 010-4300 Supplies 321.10 Unpaid Sales Tax 20.15- 5022190137 10/17/2019 FULLY LLC 1 1 010-4300 Ergo Chair: R. Chandler 748.32 748.32 5022190138 10/17/2019 Fun Express LLC 1 1 010-4300 supplies - prize boxes 198.38 198.38 5022190140 10/17/2019 Gold Coast Steel & Supply 1 1 010-4300 Open PO 1,141.76 1,141.76 5022190149 10/17/2019 Jostens 1 1 010-4300 Open P.O. 1,883.86 1,883.86 5022190170 10/17/2019 Safety-Kleen Corp 1 1 010-4300 Open P.O. 411.37 411.37 5022190171 10/17/2019 Decker Equipment School Fix 1 1 010-4300 Sign 310.19 310.19 5022190172 10/17/2019 Pacific Onesource dba STS education 1 1 010-4300 Hovercam 776.10 776.10 5022190176 10/17/2019 Smart & Final Iris Co Acct# 390799 1 1 010-4300 Open P.O. for In-Service/ Mandatory 124.54 Meetings 5022190176 10/17/2019 Smart & Final Iris Co Acct# 390799 1 1 010-4300 OPEN PO 164.66 5022190176 10/17/2019 Smart & Final Iris Co Acct# 390799 1 1 010-4300 Supplies 308.19 939.24 5022190198 10/22/2019 AMAZON.COM 1 1 010-4300 Classroom 162.39 5022190198 10/22/2019 AMAZON.COM 1 1 010-4300 corkboard & label refills 64.75 5022190198 10/22/2019 AMAZON.COM 1 1 010-4300 Front office desk supplies 42.17 5022190198 10/22/2019 AMAZON.COM 1 1 010-4300 RUSH NEED- OCT. 10 194.01 5022190198 10/22/2019 AMAZON.COM 1 1 010-4300 Speech 193.65 5022190198 10/22/2019 AMAZON.COM 1 1 010-4300 Supplies 593.29 5022190198 10/22/2019 AMAZON.COM 1 1 010-4300 supplies - emergency kit; 75.51 Unpaid Sales Tax 46.71- 5022190199 10/22/2019 TORRES, AARON 1 1 010-4300 Mammoth Running Camp 3,213.00 3,213.00 5022190204 10/22/2019 City National Bank 1 1 010-4300 Credit card charges for Sept. 257.51 773.27 5022190211 10/22/2019 Green Thumb International 1 1 010-4300 Open P.O. 73.95 73.95 5022190213 10/22/2019 HOUSE SANITARY SUPPLY 1 1 010-4300 Chg Ord to add $31.78; supplies 239.79 239.79 5022190216 10/22/2019 JOSTENS RENAISSANCE 1 1 010-4300 Rush -Materials 95.82 95.82 5022190217 10/22/2019 Kelly Paper Store 1 1 010-4300 Open P.O., Supplies 1,532.83 1,532.83 5022190220 10/22/2019 Lakeshore Learning Materials 1 1 010-4300 dividers 449.32 5022190220 10/22/2019 Lakeshore Learning Materials 1 1 010-4300 supplies - instructional 393.15 1,397.06 5022190222 10/22/2019 Lowe's 1 1 010-4300 Open P.O. 205.67 5022190222 10/22/2019 Lowe's 1 1 010-4300 Open PO, Supplies 100.97 5022190222 10/22/2019 Lowe's 1 1 010-4300 Supplies for VC Innovates 474.96 793.43 5022190224 10/22/2019 INTELLIGENT DIRECT, INC dba MARKET1 MAPS 1 010-4300 Large laminated city map 404.06 404.06 5022190225 10/22/2019 MJP TECHNOLOGIES INC 1 1 010-4300 Speakers 29.09 2,930.14 The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the ESCAPE •m1 ■ @H ■ 1 preceding Checks be approved. Page 6 of 36 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Nov 1 2019 7:44AM ReqPay12e Board Report

Checks Dated 10/01/2019 through 10/31/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022190236 10/22/2019 Smart & Final Iris Co Acct# 390799 1 1 010-4300 Open PO materials 55.55 331.97 5022190245 10/22/2019 Tri County Office Furniture 1 1 010-4300 furniture 1,360.73 1,360.73 5022190253 10/23/2019 City National Bank 1 1 010-4300 Credit card charges for Sept. 1,571.08 5022190253 10/23/2019 City National Bank 1 1 010-4300 CustomInk.com; Student Leadership 416.13 T-shirts 5022190253 10/23/2019 City National Bank 1 1 010-4300 Staples.com; Chair 140.06 5022190253 10/23/2019 City National Bank 1 1 010-4300 Walmart - Quartet White Board 65.72 3,721.13 5022190257 10/23/2019 Lowe's 1 1 010-4300 Open P.O. 203.64 203.64 5022190266 10/24/2019 Harris, Elisabeth 1 1 010-4300 Petty Cash. 198.46 198.46 5022190267 10/24/2019 Dawes, Lorelle M 1 1 010-4300 Petty Cash. 172.92 217.92 5022190269 10/24/2019 Molinar, Soledad M 1 1 010-4300 Reimbursement 165.00 165.00 5022190274 10/24/2019 Davis, Jeffrey A 1 1 010-4300 Reimbursement 76.60 170.56 5022190280 10/24/2019 ADI 1 1 010-4300 Open P.O. 1,565.96 1,565.96 5022190281 10/24/2019 AIRGAS USA LLC 1 1 010-4300 Open P.O. 1,192.23 1,192.23 5022190282 10/24/2019 AMAZON.COM 1 1 010-4300 Leadership items for students 44.98 5022190282 10/24/2019 AMAZON.COM 1 1 010-4300 RUSH ergonomic supplies 156.24 5022190282 10/24/2019 AMAZON.COM 1 1 010-4300 supplies 134.69 5022190282 10/24/2019 AMAZON.COM 1 1 010-4300 supplies/cormode 9.47 Unpaid Sales Tax 9.69- 5022190283 10/24/2019 American Time & Signal Company 1 1 010-4300 Open P.O. 2,075.16 2,075.16 5022190284 10/24/2019 Applied Industrial Technologie s 1 1 010-4300 Open P.O. 181.05 181.05 5022190286 10/24/2019 Ready Refresh 1 1 010-4300 Open P.O. 13.68 125.11 5022190289 10/24/2019 The Berry Man, Inc. Attn Les Clark 1 1 010-4300 Open PO 309.40 309.40 5022190294 10/24/2019 Carquest Auto Parts 1 1 010-4300 Supplies 55.81 155.15 5022190308 10/24/2019 Green Thumb International 1 1 010-4300 Open P.O. 18.46 18.46 5022190313 10/24/2019 Kelly Paper Store 1 1 010-4300 Open P.O., Supplies 338.39 338.39 5022190315 10/24/2019 LHP MUSIC INC dba NICK RAIL MUSIC1 1 010-4300 Supplies 1,955.43 5,072.05 5022190317 10/24/2019 Lowe's 1 1 010-4300 Open P.O. 1,428.54 5022190317 10/24/2019 Lowe's 1 1 010-4300 Open PO 534.71 5022190317 10/24/2019 Lowe's 1 1 010-4300 Supplies 276.57 2,239.82 5022190320 10/24/2019 OFFICE DEPOT 1 1 010-4300 B&F (451) September 2019 Supplies Order 203.92 5022190320 10/24/2019 OFFICE DEPOT 1 1 010-4300 Brochure Holders 57.96 5022190320 10/24/2019 OFFICE DEPOT 1 1 010-4300 Print Cartridges 76.91 5022190320 10/24/2019 OFFICE DEPOT 1 1 010-4300 supplies 627.72 5022190320 10/24/2019 OFFICE DEPOT 1 1 010-4300 Supplies: Orange Folders 80.00 5022190320 10/24/2019 OFFICE DEPOT 1 1 010-4300 Workroom Supplies 149.62 1,527.13 5022190322 10/24/2019 Oneida Air Systems, Inc. 1 1 010-4300 supplies 271.45 Unpaid Sales Tax 1.01- The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the ESCAPE •m1 ■ @H ■ 1 preceding Checks be approved. Page 7 of 36 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Nov 1 2019 7:44AM ReqPay12e Board Report

Checks Dated 10/01/2019 through 10/31/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022190326 10/24/2019 Pearson Education 1 1 010-4300 Supplies 1,410.20 Unpaid Sales Tax 72.42- 5022190331 10/24/2019 RIVERSIDE ASSESSMENTS LLC dba RIVERSIDE1 1 010-4300 supplies 1,523.76 1,523.76 INSIGHTS 5022190333 10/24/2019 Scholastic Magazines 1 1 010-4300 RUSH scholastic magazine 2,072.80 5022190333 10/24/2019 Scholastic Magazines 1 1 010-4300 Scholastic News subscription 151.80 2,224.60 5022190334 10/24/2019 Scholastic Magazines 1 1 010-4300 Magazine 208.78 208.78 5022190336 10/24/2019 School Specialty 1 1 010-4300 CD Player 121.28 5022190336 10/24/2019 School Specialty 1 1 010-4300 Indian Education Program Supplies 87.21 208.49 5022190337 10/24/2019 School Life 1 1 010-4300 brag tags 733.89 733.89 5022190339 10/24/2019 Signature Graphics 1 1 010-4300 Open P.O., Supplies 342.30 342.30 5022190345 10/24/2019 Smart & Final Iris Co Acct# 390799 1 1 010-4300 Open PO 164.71 191.80 5022190347 10/24/2019 SOS Survival Products 1 1 010-4300 safety supplies-Pacific H.S. 711.07 5022190347 10/24/2019 SOS Survival Products 1 1 010-4300 Safety supplies: backpacks, wheeled 242.52 Unpaid Sales Tax 2.99- 5022190348 10/24/2019 SOUTHWEST PLASTIC BINDING CO 1 1 010-4300 Supplies 77.24 Unpaid Sales Tax .36- 5022190350 10/24/2019 STAPLES DIRECT 1 1 010-4300 Supplies 207.17 683.56 5022190352 10/24/2019 Subscription Services/America 1 1 010-4300 Magazines 468.76 468.76 5022190354 10/24/2019 Super Duper Inc 1 1 010-4300 Supplies 253.38 253.38 5022190355 10/24/2019 Surfside Prints 1 1 010-4300 See Notes See Attached Supplies 226.49 226.49 5022190357 10/24/2019 Telecom, Inc. 1 1 010-4300 Walkies 614.18 614.18 5022190359 10/24/2019 THERAPRO INC 1 1 010-4300 Supplies 176.63 Unpaid Sales Tax 11.63- 5022190360 10/24/2019 TIME FOR KIDS 1 1 010-4300 Subscription 2,029.50 2,029.50 5022190362 10/24/2019 Trainer's Warehouse 1 1 010-4300 SPED Fidgets 260.92 Unpaid Sales Tax 17.50- 5022190364 10/24/2019 Troxell Communications, Inc. 1 1 010-4300 Document Cameras 538.75 5022190364 10/24/2019 Troxell Communications, Inc. 1 1 010-4300 Smart Pens 206.88 3,471.94 5022190369 10/24/2019 Ventura Signs and Screen Printing 1 1 010-4300 ink stamps 104.69 177.42 5022190386 10/29/2019 Danebrock, Sharilyn M 1 1 010-4300 Petty Cash 55.29 75.54 5022190388 10/29/2019 Winslow, Anna 1 1 010-4300 Petty Cash. 94.97 94.97 5022190392 10/29/2019 AIRGAS USA LLC 1 1 010-4300 Open P.O. 108.88 108.88 5022190394 10/29/2019 AMAZON.COM 1 1 010-4300 Art Equip: Surface Pencils 366.30 366.30 5022190396 10/29/2019 American Red Cross Health and Safety 1 1 010-4300 CPR AED Training 1,600.00 1,600.00 5022190397 10/29/2019 B & R Tool & Supply Co 1 1 010-4300 Open P.O. 4,033.53 4,033.53 5022190399 10/29/2019 Batteries Plus #321 1 1 010-4300 Open P.O. 251.98 251.98 5022190400 10/29/2019 Battery Systems 1 1 010-4300 Open P.O. 119.47 119.47 The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the ESCAPE •m1 ■ @H ■ 1 preceding Checks be approved. Page 8 of 36 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Nov 1 2019 7:44AM ReqPay12e Board Report

Checks Dated 10/01/2019 through 10/31/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022190401 10/29/2019 BEACON ROOFING SUPPLY 1 1 010-4300 Open P.O. 638.61 638.61 5022190402 10/29/2019 BMC West LLC 1 1 010-4300 Open P.O. 707.73 707.73 5022190416 10/29/2019 G & S Building Supplies Inc 1 1 010-4300 Open P.O. 19.48 19.48 5022190425 10/29/2019 Matrix Printing Co. 1 1 010-4300 Open P.O., Supplies 2,014.94 2,014.94 5022190432 10/29/2019 Safety-Kleen Corp 1 1 010-4300 Open P.O. 145.00 145.00 5022190435 10/29/2019 Smart & Final Iris Co Acct# 390799 1 1 010-4300 Open P.O. 112.67 5022190435 10/29/2019 Smart & Final Iris Co Acct# 390799 1 1 010-4300 Open PO 63.00 175.67 5022190438 10/29/2019 SPARKLETTS 1 1 010-4300 Open P.O. 71.72 71.72 5022190440 10/29/2019 Uline ATTN Accounts Receivable 1 1 010-4300 storage 1,183.98 1,183.98 5022190444 10/29/2019 Ventura Trophy Co 1 1 010-4300 Dept. Name Badges 43.10 5022190444 10/29/2019 Ventura Trophy Co 1 1 010-4300 Open P.O. 6.47 108.83 5022190445 10/29/2019 VERITIV OPERATING COMPANY 1 1 010-4300 Open P.O. , Supplies 1,412.49 1,412.49 5022190446 10/29/2019 Ward's Science 1 1 010-4300 supplies 323.25 323.25 5022190454 10/30/2019 MJP TECHNOLOGIES INC 1 1 010-4300 Chromebooks and Carts, 86,716.80 100,832.05 5022190497 10/31/2019 Mejia, Victor M 1 1 010-4300 Boots reimbursement 100.00 100.00 5022190506 10/31/2019 AMAZON.COM 1 1 010-4300 ergo supplies 939.45 5022190506 10/31/2019 AMAZON.COM 1 1 010-4300 Intervention Supplies 917.56 5022190506 10/31/2019 AMAZON.COM 1 1 010-4300 Office Supplies 95.42 5022190506 10/31/2019 AMAZON.COM 1 1 010-4300 Repair Technincian Supplies 161.95 5022190506 10/31/2019 AMAZON.COM 1 1 010-4300 Supplies 884.80 5022190506 10/31/2019 AMAZON.COM 1 1 010-4300 Training tables 159.05 Unpaid Sales Tax 32.81- 5022190507 10/31/2019 Anixter, Inc. 1 1 010-4300 Open P.O. 994.56 2,398.55 5022190508 10/31/2019 California Electric Supply 1 1 010-4300 Open P.O. 3,872.04 3,872.04 5022190509 10/31/2019 California Door & Hardware 1 1 010-4300 Open P.O. 4,217.23 4,217.23 5022190516 10/31/2019 SiteOne Landscape Supply 1 1 010-4300 Material Only 247.19 Unpaid Sales Tax 1.15- 5022190518 10/31/2019 Kindle-Hart Communication 1 1 010-4300 Games-VEP Grant 999.34 999.34 5022190520 10/31/2019 JOHN MACKEY dba OSTI MUSIC 1 1 010-4300 Music Rental 482.43 Unpaid Sales Tax 5.43- 5022190524 10/31/2019 PRINTFLY CORPORATION, DBA RUSHORDERTEES.com1 1 010-4300 RUSH! AVID shirts 396.89 Unpaid Sales Tax 1.85- 5022190527 10/31/2019 Signature Graphics 1 1 010-4300 Open P.O., Supplies 122.78 122.78 5022190529 10/31/2019 Smart & Final Iris Co Acct# 390799 1 1 010-4300 OPEN PO 94.95 5022190529 10/31/2019 Smart & Final Iris Co Acct# 390799 1 1 010-4300 Supplies 733.12 828.07 5022190533 10/31/2019 STAPLES DIRECT 1 1 010-4300 Supplies 119.46 5022190533 10/31/2019 STAPLES DIRECT 1 1 010-4300 White board for short throw projector 239.19 543.78

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the ESCAPE •m1 ■ @H ■ 1 preceding Checks be approved. Page 9 of 36 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Nov 1 2019 7:44AM ReqPay12e Board Report

Checks Dated 10/01/2019 through 10/31/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount Total for: 010-4300 - Materials and Supplies 285,253.92 010-4301 Fuel 5022189818 10/03/2019 Southern Counties Oil Co. dba SC Fuels1 1 010-4301 Open P.O. 599.98 599.98 5022189867 10/08/2019 County Of Ventura GSA Fleet Svcs 1 1 010-4301 Monthly fuel charges 6,403.57 6,403.57 5022189904 10/08/2019 Silvas Oil Company ATTN Cardlock 1 1 010-4301 Open PO, Fuel for Graphics 156.92 156.92 5022189958 10/10/2019 County Of Ventura GSA Fleet Svcs 1 1 010-4301 Open P.O. 2,349.47 2,349.47 5022190006 10/10/2019 Southern Counties Oil Co. dba SC Fuels1 1 010-4301 Open P.O. 12,210.58 12,210.58 5022190010 10/10/2019 Silvas Oil Company ATTN Cardlock 1 1 010-4301 Open P.O. 23,069.95 23,069.95 5022190030 10/10/2019 WEX BANK dba WRIGHT EXPRESS 1 1 010-4301 Open P.O. 954.84 954.84 5022190235 10/22/2019 Silvas Oil Company ATTN Cardlock 1 1 010-4301 Open PO, Fuel for Graphics 89.66 89.66 5022190299 10/24/2019 County Of Ventura GSA Fleet Svcs 1 1 010-4301 Open PO, Fuel for Graphics & Warehouse 921.00 921.00 5022190332 10/24/2019 Southern Counties Oil Co. dba SC Fuels1 1 010-4301 Open P.O. 12,853.13 12,853.13 5022190340 10/24/2019 Silvas Oil Company ATTN Cardlock 1 1 010-4301 Open P.O. 12,828.30 12,828.30 5022190406 10/29/2019 County Of Ventura GSA Fleet Svcs 1 1 010-4301 Monthly fuel charges 2,927.82 5022190406 10/29/2019 County Of Ventura GSA Fleet Svcs 1 1 010-4301 Open P.O. 1,083.95 4,011.77 5022190528 10/31/2019 Silvas Oil Company ATTN Cardlock 1 1 010-4301 Open P.O. 1,860.52 1,924.07 Total for: 010-4301 - Fuel 78,309.69 010-4302 Oil 5022189981 10/10/2019 MacValley Oil Company 1 1 010-4302 Open P.O. 441.31 441.31 5022190152 10/17/2019 MacValley Oil Company 1 1 010-4302 Open P.O. 1,860.08 1,860.08 Total for: 010-4302 - Oil 2,301.39 010-4303 Tires and Tubes 5022189995 10/10/2019 PARKHOUSE TIRE SERVICE INC 1 1 010-4303 Open P.O. 2,389.75 2,389.75 5022190160 10/17/2019 PARKHOUSE TIRE SERVICE INC 1 1 010-4303 Open P.O. 2,521.57 2,521.57 5022190411 10/29/2019 Daniels Tire Service 1 1 010-4303 Open P.O. 295.76 295.76 Total for: 010-4303 - Tires and Tubes 5,207.08 010-4307 Pool Maintenance 5022190285 10/24/2019 Aqua Pulse Chemicals 1 1 010-4307 Open P.O. for Ventura High School 1,908.79 5022190285 10/24/2019 Aqua Pulse Chemicals 1 1 010-4307 Open P.O. for Buena High School 2,357.83 4,266.62 Total for: 010-4307 - Pool Maintenance 4,266.62 010-4309 Supplies for Repairs 5022189951 10/10/2019 Bus West 1 1 010-4309 Open P.O. 730.17 730.17 5022189953 10/10/2019 Carquest Auto Parts 1 1 010-4309 Open P.O. 1,284.09 1,284.09 5022189956 10/10/2019 Coast Truck Parts Division of Fleet Services,1 In 1 010-4309 Open P.O. 531.24 531.24 5022189959 10/10/2019 Creative Bus Sales, Inc. 1 1 010-4309 Open P.O. 1,375.88 1,768.99 5022189968 10/10/2019 Ford of Ventura Inc. 1 1 010-4309 Open P.O. 129.25 129.25

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the ESCAPE •m1 ■ @H ■ 1 preceding Checks be approved. Page 10 of 36 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Nov 1 2019 7:44AM ReqPay12e Board Report

Checks Dated 10/01/2019 through 10/31/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022189971 10/10/2019 Gibbs Trucks Centers 1 1 010-4309 Open P.O. 5,379.60 5,379.60 5022189974 10/10/2019 H&H Auto Parts Wholesale 1 1 010-4309 Open P.O. 721.45 721.45 5022190001 10/10/2019 Prudential Overall Supply 1 1 010-4309 Open P.O. 1,048.92 1,048.92 5022190102 10/17/2019 A-1 Truck & Equipment 1 1 010-4309 Open P.O. 1,673.04 1,673.04 5022190112 10/17/2019 Bus West 1 1 010-4309 Open P.O. 258.49 258.49 5022190114 10/17/2019 Carquest Auto Parts 1 1 010-4309 Open P.O. 149.62 306.41 5022190124 10/17/2019 Creative Bus Sales, Inc. 1 1 010-4309 Open P.O. 4,264.65 5,483.13 5022190139 10/17/2019 Gibbs Trucks Centers 1 1 010-4309 Open P.O. 4,682.47 4,682.47 5022190232 10/22/2019 Prudential Overall Supply 1 1 010-4309 Open P.O. 215.08 215.08 5022190291 10/24/2019 Velocity Truck Center Ventura County 1 1 010-4309 Open P.O. 6.80 6.80 5022190294 10/24/2019 Carquest Auto Parts 1 1 010-4309 Open P.O. 99.34 155.15 5022190297 10/24/2019 Coast Truck Parts Division of Fleet Services,1 In 1 010-4309 Open P.O. 661.13 661.13 5022190309 10/24/2019 H&H Auto Parts Wholesale 1 1 010-4309 Open P.O. 340.34 340.34 5022190324 10/24/2019 Paradise Chevrolet 1 1 010-4309 Open P.O. 25.95 25.95 5022190369 10/24/2019 Ventura Signs and Screen Printing 1 1 010-4309 Open P.O. 72.73 177.42 5022190403 10/29/2019 Bus West 1 1 010-4309 Open P.O. 467.13 467.13 5022190409 10/29/2019 Creative Bus Sales, Inc. 1 1 010-4309 Open P.O. 1,090.99 1,402.71 5022190415 10/29/2019 Ford of Ventura Inc. 1 1 010-4309 Open P.O. 201.94 201.94 5022190430 10/29/2019 Prudential Overall Supply 1 1 010-4309 Open P.O. 467.01 467.01 Total for: 010-4309 - Supplies for Repairs 25,877.31 010-4400 Equipment Not Capitalized 5022189775 10/03/2019 Apple Computer Inc. 1 1 010-4400 Mac Book Pro for Heidi House. 3,065.42 4,039.09 5022189883 10/08/2019 Keenan Supply 1 1 010-4400 Material 11,027.55 16,665.58 5022189922 10/08/2019 Virco Mfg. Corporation 1 1 010-4400 Furniture for new autism classroom 6,729.96 9,529.18 5022189946 10/10/2019 Apple Computer Inc. 1 1 010-4400 iPad 812.05 812.05 5022189985 10/10/2019 MJP TECHNOLOGIES INC 1 1 010-4400 Laptop Computer 1,508.10 5022189985 10/10/2019 MJP TECHNOLOGIES INC 1 1 010-4400 New library computers 2,113.96 4,311.62 5022190037 10/15/2019 B & H Photo - Video, Inc. 1 1 010-4400 9/18-rfq pend; Tech Order 383.83 542.38 5022190041 10/15/2019 Colts Youth Organization 1 1 010-4400 Instruments 12,733.50 Unpaid Sales Tax 883.50- 5022190050 10/15/2019 EMPIRE CABLING INC 1 1 010-4400 FTHS Short Throw Projector Install 964.90 1,682.90 5022190111 10/17/2019 B & H Photo - Video, Inc. 1 1 010-4400 9/18-rfq pend; Tech Order 1,080.51 1,526.82 5022190156 10/17/2019 National Business Furniture 1 1 010-4400 RUSH Furniture 1,481.91 1,481.91 5022190225 10/22/2019 MJP TECHNOLOGIES INC 1 1 010-4400 Charging Carts (2 damaged replacements) 2,823.05 2,930.14 5022190244 10/22/2019 Treetop Products, Inc. 1 1 010-4400 Trash Can 602.36 Unpaid Sales Tax 38.66- 5022190315 10/24/2019 LHP MUSIC INC dba NICK RAIL MUSIC1 1 010-4400 Supplies 3,031.24 5,072.05

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the ESCAPE •m1 ■ @H ■ 1 preceding Checks be approved. Page 11 of 36 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Nov 1 2019 7:44AM ReqPay12e Board Report

Checks Dated 10/01/2019 through 10/31/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022190364 10/24/2019 Troxell Communications, Inc. 1 1 010-4400 Projector 2,726.31 3,471.94 5022190454 10/30/2019 MJP TECHNOLOGIES INC 1 1 010-4400 Chromebooks and Carts, 14,115.25 100,832.05 5022190513 10/31/2019 Crosspointe Church 1 1 010-4400 Piano already delivered 538.75 Unpaid Sales Tax 38.75- Total for: 010-4400 - Equipment Not Capitalized 65,738.65 010-4405 Equipment Replacement Not Capi 5022189735 10/01/2019 Keenan Supply 1 1 010-4405 Material 2,203.78 2,203.78 5022189888 10/08/2019 FDC SERVICES INC MY PLAYGROUNDS1 1 010-4405 - Material 2,523.33 2,523.33 Total for: 010-4405 - Equipment Replacement Not Cap 4,727.11 010-5100 Subagreements for Services 5022189704 10/01/2019 ABS 1 1 010-5100 Open PO, Service 2,928.15 4,108.00 5022189705 10/01/2019 Addison Behavioral Resources 1 1 010-5100 Open PO, Services 13,090.25 18,439.46 5022189713 10/01/2019 Casa Pacifica 1 1 010-5100 Open P.O., NPS 20,540.31 36,362.25 5022189718 10/01/2019 THE DEVEREUX FOUNDATION 1 1 010-5100 Open PO, NPS Services 23,200.55 27,067.80 5022189744 10/01/2019 STAR of California dba E.R.A. Ed. 1 1 010-5100 Open P.O.; NPS Services 13,367.38 20,390.03 5022189856 10/08/2019 ABS 1 1 010-5100 Open PO, Service 1,646.55 2,310.00 5022189878 10/08/2019 Heritage Schools, Inc. 1 1 010-5100 Open PO, NPS 23,102.92 27,182.00 5022189891 10/08/2019 Passageway School 1 1 010-5100 RUSH- Open P.O, NPS 6,716.24 13,533.82 5022189893 10/08/2019 PEGASUS TRANSIT INC 1 1 010-5100 Open PO, Service 4,201.11 9,120.00 5022189896 10/08/2019 ProCare Therapy, Inc. 1 1 010-5100 Open P.O., Service 665.51 2,052.00 5022189909 10/08/2019 STAR of California dba E.R.A. Ed. 1 1 010-5100 Open P.O.; NPS Services 13,706.25 20,906.94 5022189911 10/08/2019 SUNBELT STAFFING LLC 1 1 010-5100 Open PO, Service 5,537.70 7,845.08 5022190048 10/15/2019 DEVEREUX ADVANCED BEHAVIORAL1 HEALTH GEORGIA 1 010-5100 NPS Service 14,897.52 39,897.50 5022190103 10/17/2019 ABS 1 1 010-5100 Open PO, Service 1,052.08 1,476.00 5022190123 10/17/2019 COPPER HILLS YOUTH CTR. 1 1 010-5100 Open PO, NPS Service 9,849.43 11,895.00 5022190166 10/17/2019 ProCare Therapy, Inc. 1 1 010-5100 Open P.O., Service 433.46 1,336.50 5022190197 10/22/2019 ABS 1 1 010-5100 Open PO, Service 1,052.08 1,476.00 5022190203 10/22/2019 Casa Pacifica 1 1 010-5100 Open P.O., NPS 4,317.94 7,644.00 5022190212 10/22/2019 Heritage Schools, Inc. 1 1 010-5100 Open PO, NPS 11,611.81 13,662.00 5022190231 10/22/2019 ProCare Therapy, Inc. 1 1 010-5100 Open P.O., Service 350.27 1,080.00 5022190241 10/22/2019 SUNBELT STAFFING LLC 1 1 010-5100 Open PO, Service 1,220.26 1,728.70 5022190248 10/22/2019 Yellowstone Boys & Girls Ranch 1 1 010-5100 Open PO, NPS Service 11,257.09 13,350.00 5022190250 10/23/2019 ALTERNATIVE BEHAVIOR STR LLC 1 1 010-5100 Open PO, Service 1,503.99 2,110.00 5022190251 10/23/2019 Casa Pacifica 1 1 010-5100 Open P.O., NPS 24,130.12 42,717.25 5022190255 10/23/2019 EMPIRE THERAPUTIC & CREATIVE SERVICES1 1 010-5100 New Vendor Open PO, Service 12,751.43 16,374.00 5022190301 10/24/2019 THE DEVEREUX FOUNDATION 1 1 010-5100 Open PO, NPS Services 11,472.70 13,385.06 5022190353 10/24/2019 SUNBELT STAFFING LLC 1 1 010-5100 Open PO, Service 1,582.20 2,241.45

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the ESCAPE •m1 ■ @H ■ 1 preceding Checks be approved. Page 12 of 36 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Nov 1 2019 7:44AM ReqPay12e Board Report

Checks Dated 10/01/2019 through 10/31/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022190361 10/24/2019 Total Recall Captioning Inc. Sandy Eisenberg,1 1 010-5100 Open P.O., Service 3,688.77 4,813.39 President/CEO 5022190455 10/30/2019 Office of District Attorney County of Ventura,1 California 1 010-5100 SARB Services 11,916.57 36,916.57 Total for: 010-5100 - Subagreements for Services 251,790.64 010-5201 Mileage 5022189703 10/01/2019 Rice, Roger R 1 1 010-5201 Mileage 101.73 101.73 5022189757 10/03/2019 Gonzalez, Dianne M 1 1 010-5201 Mileage 89.67 89.67 5022189758 10/03/2019 BraceThompson, Nancy 1 1 010-5201 Mileage 73.17 73.17 5022189759 10/03/2019 Rivera, Oscar 1 1 010-5201 Mileage 33.47 33.47 5022189760 10/03/2019 Bauleke, Kevin T 1 1 010-5201 Mileage 251.34 251.34 5022189761 10/03/2019 Hernandez, Kristian 1 1 010-5201 Mileage 30.57 30.57 5022189763 10/03/2019 Reyes, Josue T 1 1 010-5201 Mileage 87.58 87.58 5022189764 10/03/2019 Lopez, Edgar 1 1 010-5201 Mileage 355.71 355.71 5022189765 10/03/2019 GonzalezTorres, Juan Carlos 1 1 010-5201 Mileage 260.65 260.65 5022189766 10/03/2019 Hodgson, Maria 1 1 010-5201 Mileage 41.12 41.12 5022189767 10/03/2019 Hernandez, Ervey 1 1 010-5201 Mileage 153.32 153.32 5022189768 10/03/2019 Cannavale, Carlo E 1 1 010-5201 Mileage 88.74 88.74 5022189769 10/03/2019 Mejia, JuanPaulo 1 1 010-5201 Mileage 307.46 307.46 5022189770 10/03/2019 Chen, Liwen 1 1 010-5201 Mileage 27.90 27.90 5022189833 10/07/2019 Chris Radcliffe 1 1 010-5201 Mileage 482.56 482.56 5022189838 10/08/2019 Tzipori, Brenda A 1 1 010-5201 Mileage 19.14 19.14 5022189839 10/08/2019 Albrizzio, Natalie 1 1 010-5201 Mileage 121.51 121.51 5022189840 10/08/2019 VonEssen, Linda F 1 1 010-5201 Mileage 95.87 95.87 5022189841 10/08/2019 Stiles, Gregory Dale 1 1 010-5201 Mileage 153.12 153.12 5022189842 10/08/2019 Szabados, Naomi 1 1 010-5201 Travel, NCPI 17.40 17.40 5022189843 10/08/2019 Berry, Adam W 1 1 010-5201 Mileage 204.74 204.74 5022189846 10/08/2019 LopezMoreno, Martin 1 1 010-5201 Mileage 7.54 7.54 5022189847 10/08/2019 Klopfenstein, Bret 1 1 010-5201 Mileage 81.69 81.69 5022189849 10/08/2019 DeMattei, Marlene 1 1 010-5201 Travel, NCPI 17.40 17.40 5022189850 10/08/2019 Bedoy, Daniel 1 1 010-5201 Mileage 19.14 19.14 5022189851 10/08/2019 Fenstermacher, Robin R 1 1 010-5201 Mileage 16.70 16.70 5022189852 10/08/2019 GarciaDiaz, Gladis 1 1 010-5201 Mileage 17.05 17.05 5022189853 10/08/2019 Rodriguez, Oscar 1 1 010-5201 Mileage 9.28 9.28 5022189855 10/08/2019 Schneider, Allison R 1 1 010-5201 Mileage 81.49 81.49 5022189926 10/10/2019 Stallings, Cathi L 1 1 010-5201 Mileage 88.16 88.16 5022189927 10/10/2019 Browne, Paul H 1 1 010-5201 Mileage 26.28 26.28 5022189929 10/10/2019 House, Heidi A 1 1 010-5201 Mileage 138.97 138.97

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the ESCAPE •m1 ■ @H ■ 1 preceding Checks be approved. Page 13 of 36 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Nov 1 2019 7:44AM ReqPay12e Board Report

Checks Dated 10/01/2019 through 10/31/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022189932 10/10/2019 Lomax, Danna R 1 1 010-5201 Mileage 40.48 40.48 5022189935 10/10/2019 West, Alyssa G 1 1 010-5201 Mileage 27.78 27.78 5022189936 10/10/2019 Taylor, Corinna M 1 1 010-5201 Mileage 34.68 34.68 5022189942 10/10/2019 Decker, Ashley N 1 1 010-5201 Mileage 71.83 138.53 5022190071 10/17/2019 Cynthia Rojas 1 1 010-5201 Mileage 56.84 56.84 5022190074 10/17/2019 Kevin Williams 1 1 010-5201 Mileage 7.42 7.42 5022190076 10/17/2019 Paulina Pierce 1 1 010-5201 Mileage 16.24 16.24 5022190077 10/17/2019 Sallie Kleingarn 1 1 010-5201 Mileage 34.80 34.80 5022190078 10/17/2019 Shira Yerushalhal 1 1 010-5201 Mileage 46.63 46.63 5022190079 10/17/2019 Sonia Bautista 1 1 010-5201 Mileage 23.32 23.32 5022190080 10/17/2019 Veronica Gutierrez 1 1 010-5201 Mileage 31.44 31.44 5022190081 10/17/2019 Ramirez, Rogelio 1 1 010-5201 Mileage 19.49 87.99 5022190082 10/17/2019 Tzipori, Brenda A 1 1 010-5201 Mileage 158.34 158.34 5022190083 10/17/2019 SimsSchneider, Kelsie A 1 1 010-5201 Mileage 104.17 104.17 5022190084 10/17/2019 Beeh, Tara M 1 1 010-5201 Mileage 15.66 15.66 5022190085 10/17/2019 Godeck, Roberta A 1 1 010-5201 Mileage 47.65 47.65 5022190086 10/17/2019 Najafi, Azita 1 1 010-5201 Mileage 37.12 37.12 5022190087 10/17/2019 Campos, Andrea C 1 1 010-5201 Mileage 117.97 117.97 5022190089 10/17/2019 Castano, Maria C 1 1 010-5201 Mileage 45.53 261.22 5022190090 10/17/2019 Kelley, Kimberly M 1 1 010-5201 Mileage 4.18 4.18 5022190091 10/17/2019 Cooke, Jennifer 1 1 010-5201 Mileage 24.24 24.24 5022190093 10/17/2019 Parsadanyan, Armen 1 1 010-5201 Mileage 109.77 109.77 5022190094 10/17/2019 Samoff, Julianna C 1 1 010-5201 Mileage 45.12 45.12 5022190095 10/17/2019 Keyhani, Susan K 1 1 010-5201 Mileage 103.82 103.82 5022190096 10/17/2019 Rice, Roger R 1 1 010-5201 Mileage 339.71 339.71 5022190098 10/17/2019 Cagle, Lauren D 1 1 010-5201 Mileage 85.84 85.84 5022190100 10/17/2019 TapiaGobuyan, Juana 1 1 010-5201 Mileage 55.97 55.97 5022190191 10/22/2019 Klopfenstein, Bret 1 1 010-5201 Mileage 87.23 87.23 5022190193 10/22/2019 Lopez, Richard D 1 1 010-5201 Mileage 412.61 412.61 5022190271 10/24/2019 QuinteroCagnacci, Ivone 1 1 010-5201 Mileage 24.94 24.94 5022190379 10/29/2019 Ramirez, Susana P 1 1 010-5201 Mileage 28.82 28.82 5022190380 10/29/2019 Nail, Michelle D 1 1 010-5201 Mileage 48.43 48.43 5022190381 10/29/2019 Petrasca, Constantza M 1 1 010-5201 Mileage 16.22 16.22 5022190382 10/29/2019 Clark, Rose M 1 1 010-5201 Mileage 31.29 31.29 5022190383 10/29/2019 Gutierrez, Ginger Y 1 1 010-5201 Mileage 51.99 51.99 5022190384 10/29/2019 Madsen, Diane 1 1 010-5201 Mileage 4.67 4.67 5022190385 10/29/2019 McCormick, Kirsten Q 1 1 010-5201 Mileage 25.87 25.87 5022190387 10/29/2019 Espinoza, Kristin N 1 1 010-5201 Mileage 35.82 35.82 The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the ESCAPE •m1 ■ @H ■ 1 preceding Checks be approved. Page 14 of 36 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Nov 1 2019 7:44AM ReqPay12e Board Report

Checks Dated 10/01/2019 through 10/31/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022190459 10/31/2019 Chris Radcliffe 1 1 010-5201 Mileage 482.56 482.56 5022190460 10/31/2019 Tzipori, Brenda A 1 1 010-5201 Mileage 163.56 163.56 5022190461 10/31/2019 Pilon, Christine A 1 1 010-5201 Mileage 74.36 74.36 5022190464 10/31/2019 DiOrioKnight, Nancy M 1 1 010-5201 Mileage 113.68 113.68 5022190465 10/31/2019 Cabral, Amy L 1 1 010-5201 Mileage 118.32 118.32 5022190471 10/31/2019 Stiles, Gregory Dale 1 1 010-5201 Mileage 139.20 139.20 5022190473 10/31/2019 Young, Gina M 1 1 010-5201 Mileage 161.44 161.44 5022190475 10/31/2019 Richards, Antwaine J 1 1 010-5201 Mileage 130.21 130.21 5022190476 10/31/2019 Smyle, Sheree E 1 1 010-5201 Mileage 66.12 66.12 5022190477 10/31/2019 Wyman, Ember F 1 1 010-5201 Mileage 12.30 12.30 5022190479 10/31/2019 Stegman, Andrea L 1 1 010-5201 Mileage 30.16 30.16 5022190480 10/31/2019 LopezMoreno, Martin 1 1 010-5201 Mileage 11.31 11.31 5022190481 10/31/2019 Ridgway, Alana 1 1 010-5201 Mileage 154.57 154.57 5022190487 10/31/2019 Wagner, Rose L 1 1 010-5201 Mileage 83.23 83.23 5022190489 10/31/2019 Echele, Alise R 1 1 010-5201 Mileage 120.61 120.61 5022190490 10/31/2019 Bedoy, Daniel 1 1 010-5201 Mileage 22.96 22.96 5022190492 10/31/2019 Veneracion, John E 1 1 010-5201 Mileage 81.01 81.01 5022190493 10/31/2019 Gehn, Eva C 1 1 010-5201 Mileage 33.35 33.35 5022190494 10/31/2019 Blanchard, Mireille A 1 1 010-5201 Mileage 66.81 66.81 5022190495 10/31/2019 Fiscalini, Jeannie R 1 1 010-5201 Mileage 26.45 26.45 5022190496 10/31/2019 Rubalcava, Elias 1 1 010-5201 Mileage 8.12 8.12 5022190498 10/31/2019 Rodriguez, Oscar 1 1 010-5201 Mileage 8.12 8.12 5022190500 10/31/2019 Grabendike, Kara L 1 1 010-5201 Mileage 7.31 7.31 5022190501 10/31/2019 Decker, Ashley N 1 1 010-5201 Mileage 85.06 146.48 5022190503 10/31/2019 Johnson, Sandra Y 1 1 010-5201 Mileage 242.27 242.27 Total for: 010-5201 - Mileage 8,417.49 010-5202 Conference/Travel 5022189702 10/01/2019 WalkerMartinez, Elizabeth A 1 1 010-5202 Travel, NSTA 162.29 162.29 5022189706 10/01/2019 ASSOCIATION OF TITLE IX ADMIN ATIXA1 (EIN 1 010-5202 Conference Registration 400.00 400.00 #45-2177373) 5022189762 10/03/2019 Chandler, Rebecca A 1 1 010-5202 Travel, CTE 493.46 493.46 5022189780 10/03/2019 CASBO Vendor Show C/o BHUSD 1 1 010-5202 Vendor Show Registration 260.00 260.00 5022189782 10/03/2019 The College Board-WRO 1 1 010-5202 registration 805.50 805.50 5022189814 10/03/2019 QUE Treasurer, ZNUG 1 1 010-5202 Conference 315.00 315.00 5022189827 10/03/2019 Ventura County Office of Education (VCOE)1 1 010-5202 Open PO, Registrations 425.00 425.00 5022189844 10/08/2019 Velasco, Blanca E 1 1 010-5202 Travel, Meal 15.00 15.00 5022189845 10/08/2019 Duffy, Darcy 1 1 010-5202 Travel 226.80 226.80

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the ESCAPE •m1 ■ @H ■ 1 preceding Checks be approved. Page 15 of 36 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Nov 1 2019 7:44AM ReqPay12e Board Report

Checks Dated 10/01/2019 through 10/31/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022189854 10/08/2019 Brown, Sarah D 1 1 010-5202 Mileage 15.00 15.00 5022189897 10/08/2019 QUE Treasurer, ZNUG 1 1 010-5202 Q User Conference RUSH 315.00 315.00 5022189916 10/08/2019 VENTURA COUNTY OFFICE OF ED ATTN:1 NICOLE 1 010-5202 Conference 1,000.00 1,000.00 SALEM 5022189925 10/10/2019 Ryan Terra 1 1 010-5202 Reimbursement 155.00 155.00 5022189928 10/10/2019 Wolowicz, Gina M 1 1 010-5202 Travel 218.08 218.08 5022189930 10/10/2019 Velasco, Blanca E 1 1 010-5202 Travel, Meal 38.72 38.72 5022189931 10/10/2019 Duffy, Darcy 1 1 010-5202 Travel, CSU LA 214.93 214.93 5022189933 10/10/2019 Ramos, Anthony M 1 1 010-5202 Travel, AALRR 190.18 190.18 5022189934 10/10/2019 Lynch, Cynthia M 1 1 010-5202 Travel, Meal 29.01 29.01 5022189937 10/10/2019 Page, Sarah E 1 1 010-5202 Travel, CSU 103.18 103.18 5022189938 10/10/2019 Lopez, Elizabeth V 1 1 010-5202 Travel, Meal 35.44 35.44 5022189939 10/10/2019 Hendricks, John C 1 1 010-5202 Travel, AP 363.59 363.59 5022189940 10/10/2019 Hofferbert, Nicole D 1 1 010-5202 Travel 155.81 155.81 5022189941 10/10/2019 Fernandez, Nancy 1 1 010-5202 Travel, Meal 5.78 5.78 5022189943 10/10/2019 Sherwood, Rene M 1 1 010-5202 Travel, Meal 7.07 7.07 5022189952 10/10/2019 CADA Central Attn Shiela Locatelli-Wallace1 1 010-5202 CADA Membership 250.00 250.00 5022189960 10/10/2019 CSLA Conference 2000 1 1 010-5202 Conference 370.00 370.00 5022189961 10/10/2019 Gold Coast Cue 1 1 010-5202 Conference 309.00 309.00 5022190002 10/10/2019 QUE Treasurer, ZNUG 1 1 010-5202 Q User Conference RUSH 315.00 315.00 5022190022 10/10/2019 Ventura Police Community Found ation 1 1 010-5202 RUSH-VPD Community Foundation Heroes 650.00 650.00 Among Us 5022190033 10/15/2019 Clark, Anna C 1 1 010-5202 Travel Advance 140.00 140.00 5022190081 10/17/2019 Ramirez, Rogelio 1 1 010-5202 Travel 68.50 87.99 5022190089 10/17/2019 Castano, Maria C 1 1 010-5202 Travel 215.69 261.22 5022190092 10/17/2019 Davis, Jeffrey A 1 1 010-5202 Travel, ACSA 146.56 146.56 5022190099 10/17/2019 Wiberg, Arie 1 1 010-5202 Travel, CASBO 149.92 149.92 5022190116 10/17/2019 City National Bank 1 1 010-5202 Credit card charges for Sept. 835.15 5022190116 10/17/2019 City National Bank 1 1 010-5202 Credit charges for Sept. 99.00- 5,887.39 5022190125 10/17/2019 CSLA Conference 2000 1 1 010-5202 CSLA Conference Registration 395.00 395.00 5022190189 10/22/2019 Ramos, Anthony M 1 1 010-5202 Travel 121.80 121.80 5022190190 10/22/2019 Molinar, Soledad M 1 1 010-5202 Travel 151.96 151.96 5022190196 10/22/2019 Brown, Ashton J 1 1 010-5202 Travel, CIF 113.22 113.22 5022190246 10/22/2019 VCOE Hearing Cons. & Audi. Svc 1 1 010-5202 Conference 10.00 10.00 5022190247 10/22/2019 Ventura County Office of Education (VCOE)1 1 010-5202 Open PO, Registrations 25.00 25.00 5022190252 10/23/2019 Citibank 1 1 010-5202 Credit card charges for Sept. 3,152.38 8,689.15 5022190253 10/23/2019 City National Bank 1 1 010-5202 Credit card charges for Sept. 880.48 3,721.13 5022190260 10/24/2019 Kristina Horan 1 1 010-5202 Travel, CUE 359.00 359.00

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the ESCAPE •m1 ■ @H ■ 1 preceding Checks be approved. Page 16 of 36 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Nov 1 2019 7:44AM ReqPay12e Board Report

Checks Dated 10/01/2019 through 10/31/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022190264 10/24/2019 Manley, Sherry R 1 1 010-5202 Travel 453.03 453.03 5022190267 10/24/2019 Dawes, Lorelle M 1 1 010-5202 Petty Cash. 45.00 217.92 5022190270 10/24/2019 Jones, Erin 1 1 010-5202 Travel 565.00 565.00 5022190272 10/24/2019 Clark, Anna C 1 1 010-5202 Travel 324.47 324.47 5022190273 10/24/2019 Bullard, Diana A 1 1 010-5202 Travel 68.11 68.11 5022190274 10/24/2019 Davis, Jeffrey A 1 1 010-5202 Travel 93.96 170.56 5022190275 10/24/2019 Ortiz, Alberto R 1 1 010-5202 Travel 136.88 136.88 5022190292 10/24/2019 MATHEMATICALLY MINDED LLC 1 1 010-5202 Conference 297.00 297.00 5022190338 10/24/2019 Ventura County SELPA ATTN Conference1 Registration 1 010-5202 RUSH, Registrations 600.00 600.00 5022190367 10/24/2019 Ventura County Office of Education (VCOE)1 1 010-5202 Open P.O., Workshops 2,125.00 2,125.00 5022190404 10/29/2019 Tulare Co. Office of Ed./CA Center on Teaching1 Career 1 010-5202 Implementing the EL Roadmap 500.00 500.00 Conference 5022190405 10/29/2019 CATE 1 1 010-5202 Conference 570.00 570.00 5022190413 10/29/2019 Eventbrite, Inc. Wellness Together 1 1 010-5202 Conference 64.58 64.58 5022190431 10/29/2019 QUE Treasurer, ZNUG 1 1 010-5202 Conference 430.00 430.00 Total for: 010-5202 - Conference/Travel 20,782.53 010-5300 Dues and Memberships 5022189756 10/02/2019 Ventura Co Sch Boards Assn Attn: Efrain1 Cazares 1 010-5300 VCSBA Dinner Mtg. Board Mem: (RUSH 80.00 before 10/07) 5022189756 10/02/2019 Ventura Co Sch Boards Assn Attn: Efrain1 Cazares 1 010-5300 VCSBA Membership fees for 2019-20 200.00 280.00 School Year 5022190013 10/10/2019 State of California Dept. of Consumer Affairs1 1 010-5300 License Renewal -MG 110.00 110.00 5022190020 10/10/2019 Ventura Chamber Of Commerce 1 1 010-5300 Chamber Membership Fees for VUSD 368.00 368.00 5022190065 10/15/2019 State of California Dept. of Consumer Affairs1 1 010-5300 License Renewal -TT 110.00 110.00 5022190293 10/24/2019 California Association For The Gifted 1 1 010-5300 CAG Membership 75.00 75.00 5022190363 10/24/2019 Tri-County Gate Council Linda Calvin 1 1 010-5300 2019-20 District/School Participation Fee 75.00 75.00 Total for: 010-5300 - Dues and Memberships 1,018.00 010-5501 Natural Gas 5022189907 10/08/2019 The Gas Company 1 1 010-5501 Gas bills. 4,650.01 4,790.07 5022190239 10/22/2019 The Gas Company 1 1 010-5501 Gas bills. 3,857.82 3,918.85 5022190531 10/31/2019 The Gas Company 1 1 010-5501 Gas bills. 5,662.20 5,752.05 Total for: 010-5501 - Natural Gas 14,170.03 010-5502 Electric 5022189906 10/08/2019 Southern Ca Edison Co 1 1 010-5502 Electric bills. 71,180.35 82,806.52 5022190238 10/22/2019 Southern Ca Edison Co 1 1 010-5502 Electric bills. 68,360.82 68,360.82 5022190530 10/31/2019 Southern Ca Edison Co 1 1 010-5502 Electirc bills. 35,442.22 44,718.96 Total for: 010-5502 - Electric 174,983.39 The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the ESCAPE •m1 ■ @H ■ 1 preceding Checks be approved. Page 17 of 36 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Nov 1 2019 7:44AM ReqPay12e Board Report

Checks Dated 10/01/2019 through 10/31/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 010-5503 Water 5022189889 10/08/2019 Ojai Valley Sanitary District 1 1 010-5503 Sewer 114.90 114.90 5022189919 10/08/2019 Ventura Water 1 1 010-5503 Water & Sewer 35,639.75 35,639.75 5022189954 10/10/2019 Casitas Municipal Water 1 1 010-5503 Water & Sewer 1,261.66 1,261.66 5022189991 10/10/2019 Ojai Valley Sanitary District 1 1 010-5503 Sewer 688.27 688.27 5022190158 10/17/2019 Ojai Valley Sanitary District 1 1 010-5503 Sewer 114.90 114.90 5022190377 10/28/2019 Ventura Water 1 1 010-5503 Water & Sewer 48,219.21 48,321.94 Total for: 010-5503 - Water 86,038.69 010-5505 Laundry 5022189812 10/03/2019 Prudential Overall Supply 1 1 010-5505 Open P.O. 451.75 451.75 Total for: 010-5505 - Laundry 451.75 010-5507 Trash 5022189797 10/03/2019 E J Harrison & Sons Inc 1 1 010-5507 Monthly Trash Expenses - September 2019 28,787.36 28,787.36 5022190418 10/29/2019 E J Harrison & Sons Inc 1 1 010-5507 Monthly Trash Expenses - October 2019 28,335.95 28,335.95 Total for: 010-5507 - Trash 57,123.31 010-5508 Recycling Services 5022189794 10/03/2019 Gold Coast Recycling Center 1 1 010-5508 Open P.O. 5,320.25 5,320.25 Total for: 010-5508 - Recycling Services 5,320.25 010-5600 Rentals and Repairs 5022189711 10/01/2019 C & S RV and Truck 1 1 010-5600 Service 2,326.95 2,326.95 5022189712 10/01/2019 Cal Coast Motorsports 1 1 010-5600 Repair - M-47 215.06 215.06 5022189714 10/01/2019 Coast Cart, Inc. 1 1 010-5600 invoice attached 806.30 Unpaid Sales Tax 1.98- 5022189725 10/01/2019 Garcia's Landscape & Maintenance, Inc.1 1 010-5600 Open P.O. 13,310.00 13,310.00 5022189729 10/01/2019 Herc Rental, Inc. 1 1 010-5600 Open P.O. 1,916.34 1,916.34 5022189734 10/01/2019 Kaiser Heating & Air 1 1 010-5600 Open P.O. 1,006.89 1,006.89 5022189742 10/01/2019 Smogie's Smog Shop 1 1 010-5600 Service 80.00 80.00 5022189747 10/02/2019 Associated Tire 1 1 010-5600 Repair - M-127 683.93 683.93 5022189773 10/03/2019 AllConnected 1 1 010-5600 1 year Maint. Renewal Dell Powervault 930.00 930.00 5022189776 10/03/2019 Ready Refresh 1 1 010-5600 Open P.O. 79.70 79.70 5022189787 10/03/2019 Daniels Tire Service 1 1 010-5600 Open P.O. 3,108.37 3,108.37 5022189789 10/03/2019 Destin Thomas Communications 1 1 010-5600 Open PO - Repairs 156.46 10,769.84 5022189790 10/03/2019 Boyd & Associates 1 1 010-5600 Open P.O. need contract to mail 994.90 994.90 5022189805 10/03/2019 McKinley Elevator Corp. 1 1 010-5600 Open P.O. 625.00 625.00 5022189815 10/03/2019 En Dell Inc. dba Republic Elevator Co. 1 1 010-5600 Open P.O. 1,733.88 1,733.88 5022189817 10/03/2019 Salinas & Sons Rooter 1 1 010-5600 Open P.O. 4,950.00 4,950.00

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the ESCAPE •m1 ■ @H ■ 1 preceding Checks be approved. Page 18 of 36 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Nov 1 2019 7:44AM ReqPay12e Board Report

Checks Dated 10/01/2019 through 10/31/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022189828 10/03/2019 Sunbelt Rentals 1 1 010-5600 Open P.O. 1,789.03 1,789.03 5022189857 10/08/2019 ACCESS INFORMATION PROTECTED1 1 010-5600 Storage 2,491.12 2,491.12 5022189869 10/08/2019 Dell Marketing L.P. 1 1 010-5600 2 yr Warranty/Maintenance: Servers 508.69 508.69 5022189898 10/08/2019 Nick Rail Music, Inc. 1 1 010-5600 Musical Instrument repair 136.46 5022189898 10/08/2019 Nick Rail Music, Inc. 1 1 010-5600 Open P.O. 62.33 198.79 5022189899 10/08/2019 Raymond Handling Solutions 1 1 010-5600 Open PO 164.00 164.00 5022189959 10/10/2019 Creative Bus Sales, Inc. 1 1 010-5600 Open P.O. 393.11 1,768.99 5022189962 10/10/2019 Cummins Cal Pacific, LLC 1 1 010-5600 Open PO. 850.85 850.85 5022189963 10/10/2019 Destin Thomas Communications 1 1 010-5600 equipment repair 122.89 5022189963 10/10/2019 Destin Thomas Communications 1 1 010-5600 Open PO 78.50 201.39 5022189972 10/10/2019 Gold Coast Auto Upholstery 1 1 010-5600 Service 260.00 260.00 5022189988 10/10/2019 Musicians Brass and Woodwind 1 1 010-5600 Musical instrument repair 721.47 5022189988 10/10/2019 Musicians Brass and Woodwind 1 1 010-5600 Open PO 60.00 781.47 5022189999 10/10/2019 PLATINUM TOW & TRANSPORT 1 1 010-5600 Open P.O. 250.00 250.00 5022190003 10/10/2019 Nick Rail Music, Inc. 1 1 010-5600 Open P.O. 493.20 493.20 5022190012 10/10/2019 Smogie's Smog Shop 1 1 010-5600 Service 160.00 160.00 5022190017 10/10/2019 U.S. Air Conditioning Distributors 1 1 010-5600 Open P.O. 685.29 685.29 5022190104 10/17/2019 ACCESS INFORMATION PROTECTED1 1 010-5600 Storage 2,571.06 2,571.06 5022190108 10/17/2019 Ready Refresh 1 1 010-5600 Open P.O. 458.22 755.53 5022190124 10/17/2019 Creative Bus Sales, Inc. 1 1 010-5600 Open P.O. 1,218.48 5,483.13 5022190155 10/17/2019 Musicians Brass and Woodwind 1 1 010-5600 Musical instrument repair 410.05 410.05 5022190162 10/17/2019 Porta-Stor 1 1 010-5600 Monthly Rental 109.00 109.00 5022190167 10/17/2019 Nick Rail Music, Inc. 1 1 010-5600 Open P.O. 451.79 5022190167 10/17/2019 Nick Rail Music, Inc. 1 1 010-5600 Open PO 697.55 1,149.34 5022190174 10/17/2019 Securitas Security Services, USA, Inc. 1 1 010-5600 Open P.O. (services) 20,136.56 20,136.56 5022190227 10/22/2019 Paradise Chevrolet 1 1 010-5600 Service 3,330.55 3,330.55 5022190237 10/22/2019 Smogie's Smog Shop 1 1 010-5600 Service 40.00 40.00 5022190277 10/24/2019 ACCESS INFORMATION PROTECTED1 1 010-5600 Open P.O. 378.59 378.59 5022190286 10/24/2019 Ready Refresh 1 1 010-5600 Open P.O. 26.56 125.11 5022190315 10/24/2019 LHP MUSIC INC dba NICK RAIL MUSIC1 1 010-5600 Open P.O.; Instrument Repairs 85.38 5,072.05 5022190329 10/24/2019 Power Machinery Center 1 1 010-5600 Open P.O. 138.56 138.56 5022190370 10/24/2019 Winklers Appliance 1 1 010-5600 Service 59.00 59.00 5022190409 10/29/2019 Creative Bus Sales, Inc. 1 1 010-5600 Open P.O. 311.72 1,402.71 5022190410 10/29/2019 Dan Amihud dba Dan's Piano Service 1 1 010-5600 Music 330.00 330.00 5022190422 10/29/2019 Lagomarsino Transportation 1 1 010-5600 Open P.O. 375.00 375.00 5022190424 10/29/2019 MAC'S AUTO UPHOLSTRY 1 1 010-5600 Open P.O. 3,186.00 3,186.00 5022190429 10/29/2019 Porta-Stor 1 1 010-5600 Monthly Rental 109.00 109.00 5022190437 10/29/2019 Smogie's Smog Shop 1 1 010-5600 Service 120.00 120.00 The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the ESCAPE •m1 ■ @H ■ 1 preceding Checks be approved. Page 19 of 36 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Nov 1 2019 7:44AM ReqPay12e Board Report

Checks Dated 10/01/2019 through 10/31/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022190510 10/31/2019 Castle Air, Inc. 1 1 010-5600 Chg Ord to add $15,000; Open P.O 8,345.53 8,345.53 5022190519 10/31/2019 LHP MUSIC INC dba NICK RAIL MUSIC1 1 010-5600 Musical Instrument repair 188.37 5022190519 10/31/2019 LHP MUSIC INC dba NICK RAIL MUSIC1 1 010-5600 Open P.O. 136.41 324.78 Total for: 010-5600 - Rentals and Repairs 85,364.10 010-5601 Operating Leases 5022189834 10/07/2019 CANON FINANCIAL SERVICES INC 1 1 010-5601 COPIERS LEASE & SERVICE 42,608.25 42,608.25 5022189923 10/08/2019 Xerox Corporation 1 1 010-5601 Copier Lease 2,175.15 2,175.15 5022190031 10/10/2019 Xerox Corporation 1 1 010-5601 Copier Lease 220.06 220.06 5022190179 10/17/2019 TIAA COMMERCIAL FINANCE INC 1 1 010-5601 District Wide Duplicator Lease 1,828.96 1,828.96 5022190185 10/17/2019 Xerox Corporation 1 1 010-5601 Copier Lease 2,177.11 2,177.11 5022190202 10/22/2019 CANON FINANCIAL SERVICES INC 1 1 010-5601 COPIERS LEASE & SERVICE 54,117.45 54,117.45 Total for: 010-5601 - Operating Leases 103,126.98 010-5800 Professnl/Consult Serv & Opera 5022189699 10/01/2019 Jonathan Perez 1 1 010-5800 DJ services. 300.00 300.00 5022189704 10/01/2019 ABS 1 1 010-5800 Open PO, Service 1,179.85 4,108.00 5022189705 10/01/2019 Addison Behavioral Resources 1 1 010-5800 Open PO, Services 5,349.21 18,439.46 5022189713 10/01/2019 Casa Pacifica 1 1 010-5800 Open P.O., NPS 15,821.94 36,362.25 5022189718 10/01/2019 THE DEVEREUX FOUNDATION 1 1 010-5800 Open PO, NPS Services 3,867.25 27,067.80 5022189722 10/01/2019 Fence Factory 1 1 010-5800 Service 6,804.00 6,804.00 5022189732 10/01/2019 John Burke dba LA Johnny Landscape Architect1 & Arborist 1 010-5800 Open P.O. 490.00 490.00 5022189738 10/01/2019 Piper Presley & Kyle Luker 1 1 010-5800 Open P.O. 533.00 533.00 5022189739 10/01/2019 Smokey Robles dba PSR Environ 1 1 010-5800 Service 220.00 220.00 5022189740 10/01/2019 SCRIPPS NATIONAL SPELLING BEE ATTN1 Janice 1 010-5800 Spelling Bee 3,109.50 3,109.50 Liebenberg 5022189744 10/01/2019 STAR of California dba E.R.A. Ed. 1 1 010-5800 Open P.O.; NPS Services 7,022.65 20,390.03 5022189745 10/01/2019 Temple Beth Torah Children's World 1 1 010-5800 Open PO, Services 500.00 500.00 5022189746 10/01/2019 Thomson Reuters West PaymentCenter1 1 010-5800 Open P.O. 161.00 161.00 5022189750 10/02/2019 Criterion Environmental Inc. 1 1 010-5800 Service 3,171.25 3,171.25 5022189752 10/02/2019 HUGHES GENERAL ENGINEERING INC1 1 010-5800 Service - Emergency 9,398.74 9,398.74 5022189774 10/03/2019 Apex Learning 1 1 010-5800 2019/2020 Apex VHS Subscription 7,500.00 7,500.00 5022189802 10/03/2019 John Burke dba LA Johnny Landscape Architect1 & Arborist 1 010-5800 Open P.O. 460.00 460.00 5022189813 10/03/2019 PULSE DRUMMING SCHOOL OF DRUMS1 & 1 010-5800 WRAPS Project, 2018/19 800.00 800.00 PERCUSSION 5022189816 10/03/2019 Safety-Kleen Corp 1 1 010-5800 Open P.O. 160.00 160.00 5022189856 10/08/2019 ABS 1 1 010-5800 Open PO, Service 663.45 2,310.00 5022189858 10/08/2019 All City Management Services 1 1 010-5800 Open PO; 14,709.29 5022189858 10/08/2019 All City Management Services 1 1 010-5800 Summer School Crossing Gurard 1,683.94 16,393.23

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the ESCAPE •m1 ■ @H ■ 1 preceding Checks be approved. Page 20 of 36 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Nov 1 2019 7:44AM ReqPay12e Board Report

Checks Dated 10/01/2019 through 10/31/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022189862 10/08/2019 BEHAVIOR INSIGHTS INC TAMMY VAN1 FLEET 1 010-5800 Service 1,800.00 1,800.00 5022189864 10/08/2019 CADA Central Attn Shiela Locatelli-Wallace1 1 010-5800 CADA Student Conference (RUSH 1,260.00 1,260.00 Payment-10 Days) 5022189866 10/08/2019 County Fire Protection 1 1 010-5800 Service 950.00 950.00 5022189871 10/08/2019 EMPIRE CABLING INC 1 1 010-5800 Service 8,250.00 8,250.00 5022189873 10/08/2019 Finish Line Paving, Inc. 1 1 010-5800 Service 3,655.00 3,655.00 5022189878 10/08/2019 Heritage Schools, Inc. 1 1 010-5800 Open PO, NPS 4,079.08 27,182.00 5022189891 10/08/2019 Passageway School 1 1 010-5800 RUSH- Open P.O, NPS 6,817.58 13,533.82 5022189892 10/08/2019 Pavement Engineering, Inc. 1 1 010-5800 Service 2,937.50 2,937.50 5022189893 10/08/2019 PEGASUS TRANSIT INC 1 1 010-5800 Open PO, Service 4,918.89 9,120.00 5022189896 10/08/2019 ProCare Therapy, Inc. 1 1 010-5800 Open P.O., Service 1,386.49 2,052.00 5022189900 10/08/2019 Regency Lighting 1 1 010-5800 Service 124.79 124.79 5022189902 10/08/2019 SCARLETTS LANDSCAPE INC 1 1 010-5800 landscape plan 1,500.00 1,500.00 5022189903 10/08/2019 SHRED-IT USA 1 1 010-5800 Shredding Service 285.40 285.40 5022189909 10/08/2019 STAR of California dba E.R.A. Ed. 1 1 010-5800 Open P.O.; NPS Services 7,200.69 20,906.94 5022189911 10/08/2019 SUNBELT STAFFING LLC 1 1 010-5800 Open PO, Service 2,307.38 7,845.08 5022189914 10/08/2019 Telecom, Inc. 1 1 010-5800 Services: Install new software 136.92 136.92 5022189917 10/08/2019 Ven Cal Coast Painting, Inc. 1 1 010-5800 Service 7,368.00 7,368.00 5022189944 10/10/2019 AMC Services 1 1 010-5800 Open P.O. 1,922.00 1,922.00 5022189950 10/10/2019 STACEY BOCCALI 1 1 010-5800 Open P.O. Service 2,140.00 2,140.00 5022189965 10/10/2019 Durham School Services 1 1 010-5800 Open P.O. 691.37 691.37 5022189975 10/10/2019 Carter Fire DBA Integrated Fire & Safety1 1 010-5800 Service 6,968.47 6,968.47 5022189978 10/10/2019 KNORR SYSTEMS INC ACCOUNTS RECEIVABLE1 1 010-5800 Material 8,127.86 8,127.86 5022189979 10/10/2019 LEADER SERVICES 1 1 010-5800 Open PO, Services 2,455.35 2,455.35 5022189987 10/10/2019 Don Henry dba Music Memories 1 1 010-5800 Open PO 1,286.67 1,286.67 5022189989 10/10/2019 MY NAME MY STORY THE DODANI GROUP1 LLC 1 010-5800 Service 1,850.00 1,850.00 5022190007 10/10/2019 SHRED-IT USA 1 1 010-5800 Open P.O., Shredding Services 48.16 48.16 5022190023 10/10/2019 Ventura Refrigeration Sales & Service 1 1 010-5800 Open P.O. 1,707.92 1,707.92 5022190029 10/10/2019 KRISZTIAN VOROS 1 1 010-5800 Open PO 735.00 735.00 5022190035 10/15/2019 Andy Gump Temporary Site Servi 1 1 010-5800 Service 358.24 358.24 5022190036 10/15/2019 ANDY GUMP INC 1 1 010-5800 Service 179.12 179.12 5022190048 10/15/2019 DEVEREUX ADVANCED BEHAVIORAL1 HEALTH GEORGIA 1 010-5800 NPS Service 24,999.98 39,897.50 5022190050 10/15/2019 EMPIRE CABLING INC 1 1 010-5800 FTHS Short Throw Projector Install 718.00 1,682.90 5022190051 10/15/2019 Finish Line Paving, Inc. 1 1 010-5800 Service 17,250.00 17,250.00 5022190052 10/15/2019 Hawkins Building Inspection Services 1 1 010-5800 Service 6,630.00 6,630.00 5022190058 10/15/2019 LEADER SERVICES 1 1 010-5800 Open PO, Services 23,472.42 23,472.42 5022190061 10/15/2019 Smokey Robles dba PSR Environ 1 1 010-5800 Service 220.00 220.00 5022190064 10/15/2019 SHRED-IT USA 1 1 010-5800 Service 418.25 418.25 The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the ESCAPE •m1 ■ @H ■ 1 preceding Checks be approved. Page 21 of 36 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Nov 1 2019 7:44AM ReqPay12e Board Report

Checks Dated 10/01/2019 through 10/31/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022190069 10/15/2019 VENTURA RENTAL PARTY & EVENTS1 1 010-5800 rental 3,134.25 3,134.25 5022190070 10/15/2019 W. Wood & Assoc. 1 1 010-5800 Chg Ord to add: $10,235 - Yearlong 3,265.00 3,265.00 Consultant 5022190103 10/17/2019 ABS 1 1 010-5800 Open PO, Service 423.92 1,476.00 5022190123 10/17/2019 COPPER HILLS YOUTH CTR. 1 1 010-5800 Open PO, NPS Service 2,045.57 11,895.00 5022190147 10/17/2019 Island Packers Company 1 1 010-5800 Field Trip 559.00 5022190147 10/17/2019 Island Packers Company 1 1 010-5800 Tickets 645.00 1,204.00 5022190148 10/17/2019 Speed Timing 1 1 010-5800 FTHS ATHL - timing svcs, C. Country 850.00 850.00 5022190150 10/17/2019 Kimberly B. Hoj 1 1 010-5800 Rush Arts Collaborative Speaker 1,500.00 1,500.00 5022190164 10/17/2019 Print Now 365 1 1 010-5800 Chg Ord to add $712; Open PO; Publishing 672.00 672.00 Services 5022190166 10/17/2019 ProCare Therapy, Inc. 1 1 010-5800 Open P.O., Service 903.04 1,336.50 5022190175 10/17/2019 SHRED-IT USA 1 1 010-5800 Shredding Service 285.40 285.40 5022190183 10/17/2019 TY VERNON, PHD 1 1 010-5800 Open PO, Services 10,000.00 10,000.00 5022190184 10/17/2019 Thomson Reuters West PaymentCenter1 1 010-5800 Open P.O. 161.00 161.00 5022190197 10/22/2019 ABS 1 1 010-5800 Open PO, Service 423.92 1,476.00 5022190200 10/22/2019 BEHAVIOR TREND INC 1 1 010-5800 Open P.O., Service 4,400.00 4,400.00 5022190203 10/22/2019 Casa Pacifica 1 1 010-5800 Open P.O., NPS 3,326.06 7,644.00 5022190208 10/22/2019 FINISHED RESULTS CHRISTOPHER T1 DRESCHER 1 010-5800 FTHS ATHL - timing svcs XC 1,400.00 1,400.00 5022190210 10/22/2019 Gas Control Technologies 1 1 010-5800 Service 375.00 375.00 5022190212 10/22/2019 Heritage Schools, Inc. 1 1 010-5800 Open PO, NPS 2,050.19 13,662.00 5022190231 10/22/2019 ProCare Therapy, Inc. 1 1 010-5800 Open P.O., Service 729.73 1,080.00 5022190233 10/22/2019 Regency Lighting 1 1 010-5800 Service 744.60 744.60 5022190234 10/22/2019 Seaside Therapy 1 1 010-5800 Open P.O.; Services 975.00 975.00 5022190241 10/22/2019 SUNBELT STAFFING LLC 1 1 010-5800 Open PO, Service 508.44 1,728.70 5022190248 10/22/2019 Yellowstone Boys & Girls Ranch 1 1 010-5800 Open PO, NPS Service 2,092.91 13,350.00 5022190250 10/23/2019 ALTERNATIVE BEHAVIOR STR LLC 1 1 010-5800 Open PO, Service 606.01 2,110.00 5022190251 10/23/2019 Casa Pacifica 1 1 010-5800 Open P.O., NPS 18,587.13 42,717.25 5022190252 10/23/2019 Citibank 1 1 010-5800 Credit card charges for Sept. 4,363.73 8,689.15 5022190253 10/23/2019 City National Bank 1 1 010-5800 Credit card charges for Sept. 45.00 3,721.13 5022190255 10/23/2019 EMPIRE THERAPUTIC & CREATIVE SERVICES1 1 010-5800 New Vendor Open PO, Service 3,622.57 16,374.00 5022190256 10/23/2019 STRYKER, LISA & NATHAN 1 1 010-5800 RUSH, Notes: Parent Info, Parent 475.00 475.00 Reimbursement 5022190278 10/24/2019 ACCO Engineered Systems 1 1 010-5800 Open PO Chillers/ESC 6,491.53 6,491.53 5022190286 10/24/2019 Ready Refresh 1 1 010-5800 Open P.O. 28.00 125.11 5022190301 10/24/2019 THE DEVEREUX FOUNDATION 1 1 010-5800 Open PO, NPS Services 1,912.36 13,385.06 5022190302 10/24/2019 CORVUS INDUSTRIES INC dba FACILI-SERV1 LTD 1 010-5800 Service 3,636.50 3,636.50 5022190304 10/24/2019 Footworks Youth Ballet Attn Outreach 1 1 010-5800 field trip 195.00 195.00

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the ESCAPE •m1 ■ @H ■ 1 preceding Checks be approved. Page 22 of 36 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Nov 1 2019 7:44AM ReqPay12e Board Report

Checks Dated 10/01/2019 through 10/31/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022190306 10/24/2019 Gold Coast Transit Attn Daniel Amaro 1 1 010-5800 bus passes 1,350.00 1,350.00 5022190314 10/24/2019 KENDOG PRODUCTIONS 1 1 010-5800 9/3-svc contr? Open P.O. 250.00 250.00 5022190321 10/24/2019 Oilfield Electric & Motor 1 1 010-5800 Services 1,787.96 1,787.96 5022190325 10/24/2019 Pavement Engineering, Inc. 1 1 010-5800 Service 1,462.50 1,462.50 5022190343 10/24/2019 SIRAS SYSTEMS 1 1 010-5800 Services Siras Systems 375.00 375.00 5022190344 10/24/2019 Tabbara Corporation 1 1 010-5800 Service 9,500.00 9,500.00 5022190353 10/24/2019 SUNBELT STAFFING LLC 1 1 010-5800 Open PO, Service 659.25 2,241.45 5022190361 10/24/2019 Total Recall Captioning Inc. Sandy Eisenberg,1 1 010-5800 Open P.O., Service 1,124.62 4,813.39 President/CEO 5022190368 10/24/2019 City of Ventura 1 1 010-5800 Security 1,156.10 1,156.10 5022190393 10/29/2019 All City Management Services 1 1 010-5800 Open PO; 7,707.74 7,707.74 5022190395 10/29/2019 AMC Services 1 1 010-5800 Open P.O. 1,892.00 1,892.00 5022190412 10/29/2019 EMPIRE CABLING INC 1 1 010-5800 Projector Install 934.95 5022190412 10/29/2019 EMPIRE CABLING INC 1 1 010-5800 RUSH Projector Install for Danielle Cortes 941.07 Unpaid Sales Tax 2.01- 5022190414 10/29/2019 Finish Line Paving, Inc. 1 1 010-5800 Service 4,730.00 4,730.00 5022190417 10/29/2019 GEORGETOWN UNIVERSITY ECONOMICS1 LAB 1 010-5800 Georgetown University Program 3,500.00 3,500.00 5022190419 10/29/2019 HelpSystems, LLC 1 1 010-5800 Intermapper Annual Maintenance 2,030.66 2,030.66 5022190420 10/29/2019 JEWISH FEDERATION OF VENTURA 1 1 010-5800 Blanket PO; Social Svcs 1,050.00 1,050.00 5022190426 10/29/2019 CORNELIUS MIETUS OD 1 1 010-5800 Service 300.00 300.00 5022190427 10/29/2019 Pavement Engineering, Inc. 1 1 010-5800 Service 2,637.50 2,637.50 5022190433 10/29/2019 SANTA BARBARA CHANNELKEEPER 1 1 010-5800 Field Trip 436.66 436.66 5022190442 10/29/2019 Valley Printers 1 1 010-5800 Open PO; Paper 626.00 626.00 5022190443 10/29/2019 Ventura County Office of Education (VCOE)1 1 010-5800 VCedNet Internet Access 9,680.00 9,680.00 5022190451 10/30/2019 ANTHONY J MAGNA MAGANA EDUCATION1 SERVICES 1 010-5800 SSAE Prof Development- 3,000.00 3,000.00 LLC 5022190455 10/30/2019 Office of District Attorney County of Ventura,1 California 1 010-5800 SARB Services 25,000.00 36,916.57 5022190504 10/31/2019 ACCO Engineered Systems 1 1 010-5800 Open PO Chillers/ESC 1,170.00 1,170.00 5022190505 10/31/2019 All City Management Services 1 1 010-5800 Open PO; 9,542.10 9,542.10 5022190523 10/31/2019 Read Naturally 1 1 010-5800 Licensing, VEP Funded 690.00 690.00 5022190525 10/31/2019 School Services Of California 1 1 010-5800 19-20 Fiscal Budget Services 3,660.00 3,660.00 5022190526 10/31/2019 RUDOLPH K MATHENY SEL LAUNCHPAD1 LLC 1 010-5800 SEL Workshop 3,600.00 3,600.00 Total for: 010-5800 - Professnl/Consult Serv & Opera 423,288.57 010-5803 Legal Services 5022189707 10/01/2019 ATKINSON, ANDELSON, LOYA, 1 1 010-5803 Legal Services Rendered 27.50 27.50 Total for: 010-5803 - Legal Services 27.50 010-5804 Advertising

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the ESCAPE •m1 ■ @H ■ 1 preceding Checks be approved. Page 23 of 36 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Nov 1 2019 7:44AM ReqPay12e Board Report

Checks Dated 10/01/2019 through 10/31/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022190204 10/22/2019 City National Bank 1 1 010-5804 Credit card charges for Sept. 515.76 773.27 5022190366 10/24/2019 Ventura County Reporter 1 1 010-5804 Legal Ad 30.00 30.00 Total for: 010-5804 - Advertising 545.76 010-5806 Internet Publications/Software 5022189743 10/01/2019 SOFTCHOICE CORPORATION 1 1 010-5806 RUSH Microsoft licensing renewal expires 95,475.97 95,475.97 7/31/19 5022189799 10/03/2019 HM Receivables Co. LLC 1 1 010-5806 Reading Inventory Web Subscription 550.00 550.00 5022189945 10/10/2019 Apex Learning 1 1 010-5806 Tutorial License Extension 3,435.00 3,435.00 5022189985 10/10/2019 MJP TECHNOLOGIES INC 1 1 010-5806 Google Chrome Licenses 182.00 4,311.62 5022190038 10/15/2019 Gale 1 1 010-5806 Licensing Renewal 23,593.50 23,593.50 5022190154 10/17/2019 McGraw-Hill School Education 1 1 010-5806 Open P.O.-Math Seats 165.00 165.00 5022190207 10/22/2019 Edgenuity Inc. 1 1 010-5806 CSI Licenses & PD 25,500.00 25,500.00 5022190221 10/22/2019 Learning A-Z 1 1 010-5806 Chg Ord to add $485.61; RazKids Licence 439.80 439.80 renewals 5022190225 10/22/2019 MJP TECHNOLOGIES INC 1 1 010-5806 Google Chrome Licenses 78.00 2,930.14 5022190253 10/23/2019 City National Bank 1 1 010-5806 software purchase 499.00 3,721.13 5022190276 10/24/2019 Academic Innovations 1 1 010-5806 Online resources, CSDPA on File 995.00 995.00 5022190318 10/24/2019 MakeMusic, Inc. 1 1 010-5806 CSDPA in process; RUSH Smartmusic 1,240.00 1,240.00 pilot 5022190335 10/24/2019 School Connect, LLC 1 1 010-5806 LICENSES-Curriculum 1,739.82 Unpaid Sales Tax 61.92- 5022190376 10/28/2019 Ventura County Office of Education (VCOE)1 1 010-5806 RUSH - Escape Services 158,118.10 158,118.10 5022190515 10/31/2019 HYPERTECHNOLOGIES LLC 1 1 010-5806 Career Day Software 150.00 150.00 Total for: 010-5806 - Internet Publications/Software 312,161.19 010-5809 Mandatory Employment Fees 5022189749 10/02/2019 Commission On Teacher Credentialing 1 1 010-5809 CTC Credential Fee 100.00 100.00 5022189771 10/03/2019 Mosby, Rebecca 1 1 010-5809 Reimbursement 10.00 10.00 5022190073 10/17/2019 Jonathan Palmquist 1 1 010-5809 Reimbursement 10.00 10.00 5022190075 10/17/2019 Margie Compton 1 1 010-5809 Reimbursement 10.00 10.00 5022190101 10/17/2019 Torres, Nohemi 1 1 010-5809 Reimbursement 10.00 10.00 5022190116 10/17/2019 City National Bank 1 1 010-5809 Credit card charges for Sept. 512.50 5,887.39 5022190118 10/17/2019 CMH Center for Family Health 1 1 010-5809 Open P.O. 1,920.00 1,920.00 5022190128 10/17/2019 Dept Of Justice Acctg Office Cashiering 1Unit 1 010-5809 Open P.O. 627.00 627.00 5022190151 10/17/2019 Livescan Express 1 1 010-5809 Open PO; Fingerprinting 3,392.00 3,392.00 5022190181 10/17/2019 Ventura County Sheriff's Dept. Business1 Office 1 010-5809 Open P.O. 100.00 100.00 5022190205 10/22/2019 CMH Center for Family Health 1 1 010-5809 Open PO; TB Risk Assmt 200.00 200.00 5022190206 10/22/2019 Commission On Teacher Credentialing 1 1 010-5809 CTC Credential Fee 100.00 100.00

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the ESCAPE •m1 ■ @H ■ 1 preceding Checks be approved. Page 24 of 36 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Nov 1 2019 7:44AM ReqPay12e Board Report

Checks Dated 10/01/2019 through 10/31/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022190296 10/24/2019 CMH Center for Family Health 1 1 010-5809 Open PO; TB Risk Assmt 480.00 480.00 5022190316 10/24/2019 Livescan Express 1 1 010-5809 Open PO; Fingerprinting 20.00 20.00 5022190389 10/29/2019 CalderonDiaz, Maria V 1 1 010-5809 Reimbursement 10.00 10.00 5022190390 10/29/2019 Hoang, Danniel C 1 1 010-5809 Reimbursement 10.00 10.00 5022190502 10/31/2019 McIntosh, Connor B 1 1 010-5809 Reimbursement 10.00 10.00 Total for: 010-5809 - Mandatory Employment Fees 7,521.50 010-5900 Communications 5022189721 10/01/2019 FedEx 1 1 010-5900 Open P.O. 8.43 8.43 5022189825 10/03/2019 United States Postal Service Stamps By1 Mail 1 010-5900 postage submit 275.00 275.00 5022189894 10/08/2019 Postage One 1 1 010-5900 fuel charge 827.80 827.80 5022189908 10/08/2019 Southwest Answering Service 1 1 010-5900 After-hours/on-call services 257.87 257.87 5022189915 10/08/2019 United States Postal Service Stamps By1 Mail 1 010-5900 supplies 275.00 275.00 5022189967 10/10/2019 FedEx 1 1 010-5900 Open P.O. 16.30 16.30 5022190066 10/15/2019 United States Postal Service Stamps By1 Mail 1 010-5900 US STAMPS 220.00 220.00 5022190109 10/17/2019 AT&T 1 1 010-5900 Phones 206.88 206.88 5022190116 10/17/2019 City National Bank 1 1 010-5900 Credit card charges for Sept. 424.15 5,887.39 5022190153 10/17/2019 Mail Manager 1 1 010-5900 Chg Ord to add $1,465; Confirming 4,538.78 4,538.78 5022190168 10/17/2019 Reserve Account #29304573 Pitney Bowes1 Bank Inc. 1 010-5900 Open P.O. (postage) 796.78 796.78 5022190253 10/23/2019 City National Bank 1 1 010-5900 Credit card charges for Sept. 15.68 3,721.13 5022190287 10/24/2019 AT&T 1 1 010-5900 Phone 3.19 3.19 5022190288 10/24/2019 AT&T 1 1 010-5900 Phones. 14,488.71 14,488.71 5022190303 10/24/2019 FedEx 1 1 010-5900 Open P.O. 267.31 267.31 5022190365 10/24/2019 United States Postal Service Stamps By1 Mail 1 010-5900 Postage Stamps 200.00 200.00 5022190386 10/29/2019 Danebrock, Sharilyn M 1 1 010-5900 Petty Cash 20.25 75.54 5022190522 10/31/2019 Postage One 1 1 010-5900 fuel charge 12.38 12.38 5022190532 10/31/2019 Southwest Answering Service 1 1 010-5900 After-hours/on-call services 381.04 381.04 Total for: 010-5900 - Communications 23,235.55 010-5903 Cell Phone & Serv 5022189829 10/03/2019 Verizon Wireless 1 1 010-5903 Phones 6,934.71 6,934.71 Total for: 010-5903 - Cell Phone & Serv 6,934.71 010-6210 Architect/Engineering Fees 5022190056 10/15/2019 Kruger Bensen Ziemer 1 1 010-6210 Service - Contract to Purch 1/23/19 - C4-20 10,683.20 14,095.70 Total for: 010-6210 - Architect/Engineering Fees 10,683.20 010-6270 Main Building Contractor 5022189831 10/04/2019 MESA ENERGY SYSTEMS INC dba EMCOR1 SERVICES 1 010-6270 C10-20 Prop 39 Phase 2 HVAC at BHS 262,038.50 262,038.50 MESA ENERGY

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the ESCAPE •m1 ■ @H ■ 1 preceding Checks be approved. Page 25 of 36 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Nov 1 2019 7:44AM ReqPay12e Board Report

Checks Dated 10/01/2019 through 10/31/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022190049 10/15/2019 MESA ENERGY SYSTEMS INC dba EMCOR1 SERVICES 1 010-6270 C10-20 Prop 39 Phase 2 HVAC at BHS 37,496.50 37,496.50 MESA ENERGY Total for: 010-6270 - Main Building Contractor 299,535.00 010-6290 Inspection 5022190055 10/15/2019 Kenco Construction Svcs, Inc. 1 1 010-6290 Chg Ord to add $10,800 Service - Related 6,600.00 6,600.00 C4-20 5022190218 10/22/2019 Kenco Construction Svcs, Inc. 1 1 010-6290 Chg Ord to add $10,800 Service - Related 4,320.00 4,320.00 C4-20 Total for: 010-6290 - Inspection 10,920.00 010-6400 Equipment 5022189883 10/08/2019 Keenan Supply 1 1 010-6400 Material 5,638.03 16,665.58 5022190254 10/23/2019 EMPIRE CABLING INC 1 1 010-6400 Service - Contract to Purch 6/21/19 45,000.00 45,000.00 Total for: 010-6400 - Equipment 50,638.03 010-7438 Debt Service - Interest 5022189868 10/08/2019 Mercedes-Benz Financial Services USA1 1 010-7438 RUSH - Bus Financing Payment - 3 of 6 29,946.70 Total for: 010-7438 - Debt Service - Interest 010-7439 Debt Service - Principal 5022189868 10/08/2019 Mercedes-Benz Financial Services USA1 1 010-7439 RUSH - Bus Financing Payment - 3 of 6 256,872.56 286,819.26 Total for: 010-7439 - Debt Service - Principal 256,872.56 010-8096 Charter In Lieu Property tax 5022189754 10/02/2019 Ventura Charter School Business Services1 Authority 1 010-8096 Open PO; Apportionment In Lieu of Taxes 398,839.00 398,839.00 Billing 5022190259 10/23/2019 Ventura Charter School Business Services1 Authority 1 010-8096 Open PO; Apportionment In Lieu of Taxes 114,805.00 114,805.00 Billing Total for: 010-8096 - Charter In Lieu Property tax 513,644.00 010-8699 All Other Local Revenue 5022190097 10/17/2019 Quiroz, Marieanne 1 1 010-8699 Reissued check 10.00 10.00 5022190192 10/22/2019 Viscarra, Sara B 1 1 010-8699 Stale dated check. 805.26 805.26 Total for: 010-8699 - All Other Local Revenue 815.26 010-9201 Accounts Receivable - Payroll 5022189700 10/01/2019 Albrizzio, Natalie 1 1 010-9201 Payroll Advance. 278.22 278.22 5022190187 10/22/2019 Bartle, Kelly 1 1 010-9201 Payroll Advance. 800.00 800.00 Total for: 010-9201 - Accounts Receivable - Payroll 1,078.22 010-9203 Travel Advance Receivables 5022190188 10/22/2019 Corral, Marie G 1 1 010-9203 Travel, Advance 140.00 140.00

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the ESCAPE •m1 ■ @H ■ 1 preceding Checks be approved. Page 26 of 36 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Nov 1 2019 7:44AM ReqPay12e Board Report

Checks Dated 10/01/2019 through 10/31/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount Total for: 010-9203 - Travel Advance Receivables 140.00 010-9320 Stores 5022189709 10/01/2019 Batteries Plus #321 1 1 010-9320 Whse Stock-battery reorder 263.77 263.77 5022189826 10/03/2019 EVERYTHING MEDICAL DBA: UNITED1 HEALTH 1 010-9320 Whse Stock #First-Aid - Supplies - 2019-20 2,295.46 SUPPLIES Unpaid Sales Tax 165.11- 5022189877 10/08/2019 HENRY SCHEIN INC 1 1 010-9320 Whse Stock: 1x3 Bandages 802.95 802.95 5022190063 10/15/2019 School Specialty 1 1 010-9320 Whse Stock Reorder: art paint & chalk 685.42 1,623.42 5022190132 10/17/2019 MCP of CA dba Document Systems 1 1 010-9320 Whse Stock Print Cartidges 802.52 802.52 5022190134 10/17/2019 Empire Cleaning Supply Acct# VENTU2101 1 010-9320 Whse Stock - mop buckets/wringers 1,291.28 1,291.28 5022190141 10/17/2019 Golden Protective Services 1 1 010-9320 Whse Stock: Gloves 5,975.77 5,975.77 5022190145 10/17/2019 HOUSE SANITARY SUPPLY 1 1 010-9320 Whse Stock - Terra Silver Trash Bags 3,744.10 5022190145 10/17/2019 HOUSE SANITARY SUPPLY 1 1 010-9320 Whse Stock Reorders 349.81 4,093.91 5022190163 10/17/2019 PPG Architectural Coatings/acc t.#3059476000001 1 010-9320 Whse Stock - Turf Paint 1,408.85 1,408.85 5022190180 10/17/2019 EVERYTHING MEDICAL DBA: UNITED1 HEALTH 1 010-9320 Whse Stock #First-Aid - Supplies - 2019-20 173.75 173.75 SUPPLIES 5022190330 10/24/2019 TEXAS HEALTH SUPPLY INC 1 1 010-9320 Whse Stock #First-Aid - Supplies - 2019-20 735.39 735.39 5022190342 10/24/2019 Sinclair Sanitary Supply 1 1 010-9320 ECO PRO Reorders 16,995.97 16,995.97 5022190349 10/24/2019 SOUTHWEST SCHOOL & OFF SUPPLY1 1 010-9320 Whse Stock #Gen A - 2019-20 Papers 4,891.54 5022190349 10/24/2019 SOUTHWEST SCHOOL & OFF SUPPLY1 1 010-9320 Whse Stock Reorders 2,422.30 7,313.84 5022190447 10/29/2019 Waxie Sanitary Supply 1 1 010-9320 Whse Stock re-orders 231.02 231.02 5022190448 10/29/2019 West-Lite Supply Company, Inc. 1 1 010-9320 Whse Stock - Lamp reorder 96.98 96.98 5022190507 10/31/2019 Anixter, Inc. 1 1 010-9320 Whse Stock - Lock Lubricants/Cleaner 1,403.99 2,398.55 Total for: 010-9320 - Stores 44,570.87 010-9510 Prior Year Liability - Clear 5022190059 10/15/2019 Naviance, Inc. 1 1 010-9510 Naviance licensing 555.83 555.83 5022190295 10/24/2019 CliftonLarsonAllen 1 1 010-9510 FY18-19 Blanket Audit PO. Do not close at 15,750.00 15,750.00 YE Total for: 010-9510 - Prior Year Liability - Clear 16,305.83 010-9539 Payroll Deduction Transfer Lia 5022190458 10/30/2019 Tax Deferred Services, Inc 1 1 010-9539 Oct TSA 275,311.21 275,311.21 Total for: 010-9539 - Payroll Deduction Transfer Lia 275,311.21 110-4300 Materials and Supplies 5022189860 10/08/2019 Ready Refresh 1 1 110-4300 Open P.O. 105.11 105.11 5022189861 10/08/2019 Barnes & Noble 1 1 110-4300 Open P.O. 193.90 1,215.60 5022189905 10/08/2019 Smart & Final Iris Co Acct# 390799 1 1 110-4300 Open P.O. 166.82 565.64

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the ESCAPE •m1 ■ @H ■ 1 preceding Checks be approved. Page 27 of 36 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Nov 1 2019 7:44AM ReqPay12e Board Report

Checks Dated 10/01/2019 through 10/31/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022189948 10/10/2019 Barnes & Noble 1 1 110-4300 Open P.O. 150.73 150.73 5022189957 10/10/2019 COMPUWAVE 1 1 110-4300 Open P.O. 1,799.40 1,799.40 5022189969 10/10/2019 FRY'S Electronics Account # 60993 1 1 110-4300 Open P.O. 1,415.93 1,415.93 5022189983 10/10/2019 McGraw-Hill School Education 1 1 110-4300 CTE Books-NOT K-12 4,624.08 4,624.08 5022189984 10/10/2019 McKesson Medical-Surgical Inc. 1 1 110-4300 Open P.O. 1,072.83 1,072.83 5022189996 10/10/2019 Pearson Learning Group 1 1 110-4300 CTE BOOKS-NOT K-12 732.09 732.09 5022190000 10/10/2019 Presto Pasta 1 1 110-4300 OPEN PO 71.65 71.65 5022190034 10/15/2019 Ventura Adult & Continuing Ed 1 1 110-4300 Petty Cash 374.26 374.26 5022190040 10/15/2019 CLARK FOOD SERVICE EQUIPMENT 1 1 110-4300 Bunn Coffe 234.97 531.81 5022190060 10/15/2019 Pearson Education 1 1 110-4300 books 1,117.27 1,117.27 5022190115 10/17/2019 Cengage Learning 1 1 110-4300 CTE BOOKS-NOT K12 3,003.99 3,003.99 5022190116 10/17/2019 City National Bank 1 1 110-4300 Credit card charges for Sept. 486.00 5,887.39 5022190121 10/17/2019 COMPUWAVE 1 1 110-4300 Open P.O. 3,263.11 4,854.58 5022190146 10/17/2019 IDville 1 1 110-4300 Supplies 478.21 478.21 5022190159 10/17/2019 On Duty Uniforms & Equipment 1 1 110-4300 Open P.O. 507.94 507.94 5022190173 10/17/2019 SDC Publications 1 1 110-4300 CTE books-NOT K12 190.40 Unpaid Sales Tax 12.40- 5022190176 10/17/2019 Smart & Final Iris Co Acct# 390799 1 1 110-4300 Open P.O. 176.78 939.24 5022190182 10/17/2019 Ventura Trophy Co 1 1 110-4300 Open P.O. 60.34 60.34 5022190219 10/22/2019 Labyrinth Publications 1 1 110-4300 CTE BOOKS-NOT K-12 1,236.38 5022190219 10/22/2019 Labyrinth Publications 1 1 110-4300 CTE BOOKS-NOT K12 18,421.99 5022190219 10/22/2019 Labyrinth Publications 1 1 110-4300 ELAB LICENSE CTE Books-NOT K12 2,237.25 21,895.62 5022190222 10/22/2019 Lowe's 1 1 110-4300 Open P.O. 11.83 793.43 5022190226 10/22/2019 Ottavio's Restaurant 1 1 110-4300 Open PO; Catering 962.57 962.57 5022190236 10/22/2019 Smart & Final Iris Co Acct# 390799 1 1 110-4300 Open P.O. 276.42 331.97 5022190240 10/22/2019 STEUBER CORP dba ALTA FOODCRAFT1 1 110-4300 Open P.O. 75.00 75.00 5022190282 10/24/2019 AMAZON.COM 1 1 110-4300 supplies 150.50 Unpaid Sales Tax 9.69- 5022190286 10/24/2019 Ready Refresh 1 1 110-4300 Open P.O. 56.87 125.11 5022190298 10/24/2019 COMPUWAVE 1 1 110-4300 Open P.O. 370.66 370.66 5022190305 10/24/2019 FRY'S Electronics Account # 60993 1 1 110-4300 Open P.O. 190.65 190.65 5022190320 10/24/2019 OFFICE DEPOT 1 1 110-4300 Supplies 105.97 1,527.13 5022190350 10/24/2019 STAPLES DIRECT 1 1 110-4300 Supplies 335.26 683.56 5022190378 10/29/2019 Ventura Adult and Continuing E ducation1 1 110-4300 Petty Cash. 431.27 431.27 5022190398 10/29/2019 Barnes & Noble 1 1 110-4300 Open P.O. 124.02 124.02 5022190421 10/29/2019 Kelly Paper Store 1 1 110-4300 Open P.O. 22.94 22.94 5022190423 10/29/2019 Lowe's 1 1 110-4300 Open P.O. 104.19 104.19

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the ESCAPE •m1 ■ @H ■ 1 preceding Checks be approved. Page 28 of 36 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Nov 1 2019 7:44AM ReqPay12e Board Report

Checks Dated 10/01/2019 through 10/31/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022190441 10/29/2019 Urbane Cafe 1 1 110-4300 Open PO Catering 199.25 199.25 5022190444 10/29/2019 Ventura Trophy Co 1 1 110-4300 Open P.O. 59.26 108.83 5022190449 10/29/2019 JOHN WILEY & SONS, INC 1 1 110-4300 CTE BOOKS-NOT K12 242.32 242.32 5022190511 10/31/2019 COMPUWAVE 1 1 110-4300 Open P.O. 195.03 195.03 5022190533 10/31/2019 STAPLES DIRECT 1 1 110-4300 Supplies 185.13 543.78 Total for: 110-4300 - Materials and Supplies 46,220.57 110-4400 Equipment Not Capitalized 5022189992 10/10/2019 Oliver Worldclass Labs 1 1 110-4400 Projectors, installation & accessories 17,053.18 17,053.18 Total for: 110-4400 - Equipment Not Capitalized 17,053.18 110-5201 Mileage 5022190499 10/31/2019 Turchyn, Halyna 1 1 110-5201 Mileage 45.82 109.04 Total for: 110-5201 - Mileage 45.82 110-5202 Conference/Travel 5022189701 10/01/2019 VangWalker, Carolyn L 1 1 110-5202 Travel 429.80 429.80 5022190068 10/15/2019 Ventura County Office of Education (VCOE)1 1 110-5202 Conference 35.00 35.00 5022190252 10/23/2019 Citibank 1 1 110-5202 Credit card charges for Sept. 1,173.04 8,689.15 5022190474 10/31/2019 Griffin, Kendall 1 1 110-5202 Travel, ASAP Conf. 477.59 477.59 5022190499 10/31/2019 Turchyn, Halyna 1 1 110-5202 Travel, WIOA/CAEP 63.22 109.04 Total for: 110-5202 - Conference/Travel 2,178.65 110-5300 Dues and Memberships 5022189785 10/03/2019 Costco Membership 1 1 110-5300 COSTCO membership 120.00 120.00 5022190113 10/17/2019 Camarillo Chamber of Commerce 1 1 110-5300 Membership 300.00 300.00 Total for: 110-5300 - Dues and Memberships 420.00 110-5501 Natural Gas 5022189907 10/08/2019 The Gas Company 1 1 110-5501 Gas bills. 57.25 4,790.07 5022190239 10/22/2019 The Gas Company 1 1 110-5501 Gas bills. 61.03 3,918.85 Total for: 110-5501 - Natural Gas 118.28 110-5502 Electric 5022189906 10/08/2019 Southern Ca Edison Co 1 1 110-5502 Electric bills. 11,626.17 82,806.52 5022190530 10/31/2019 Southern Ca Edison Co 1 1 110-5502 Electirc bills. 9,276.74 44,718.96 Total for: 110-5502 - Electric 20,902.91 110-5600 Rentals and Repairs 5022189955 10/10/2019 Castle Air, Inc. 1 1 110-5600 Open PO, Air Cond. 252.50 252.50 5022190004 10/10/2019 En Dell Inc. dba Republic Elevator Co. 1 1 110-5600 Open P.O.- Elevator 133.37 133.37 5022190434 10/29/2019 Bay Alarm Company 1 1 110-5600 Open P.O. 327.00 327.00

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the ESCAPE •m1 ■ @H ■ 1 preceding Checks be approved. Page 29 of 36 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Nov 1 2019 7:44AM ReqPay12e Board Report

Checks Dated 10/01/2019 through 10/31/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount Total for: 110-5600 - Rentals and Repairs 712.87 110-5800 Professnl/Consult Serv & Opera 5022189748 10/02/2019 Bryan Naranjo c/o VACE 1 1 110-5800 RUSH-10 Day timeline 153.60 153.60 5022189809 10/03/2019 Not Just Printing 1 1 110-5800 Open P.O. 182.13 182.13 5022189830 10/04/2019 Embassy Suites 1 1 110-5800 *RUSH* COE visit expenses for October 7,276.74 7,276.74 13-16 visit 5022189881 10/08/2019 Jim Larimer c/o VACE 1 1 110-5800 RUSH - 10 Days 4,701.00 4,701.00 5022189901 10/08/2019 Roxana Hernandez c/o VACE 1 1 110-5800 Financial Aid (Rush-10 Day) 123.46 123.46 5022189910 10/08/2019 Stericycle, Inc. acct #6003554-001 1 1 110-5800 Open P.O. 566.29 566.29 5022189994 10/10/2019 Orkin Inc. Attn Raeleen Sanchez 1 1 110-5800 Open P.O. 219.10 219.10 5022190157 10/17/2019 Not Just Printing 1 1 110-5800 Open P.O. 91.06 91.06 5022190242 10/22/2019 Samantha Susarrey c/o VACE 1 1 110-5800 RUSH 10 day timeline 160.51 160.51 5022190439 10/29/2019 Stericycle, Inc. acct #6003554-001 1 1 110-5800 Open P.O. 566.29 566.29 Total for: 110-5800 - Professnl/Consult Serv & Opera 14,040.18 110-5804 Advertising 5022189801 10/03/2019 Jano Graphics 1 1 110-5804 Emailing inv. Catalogs 373.34 373.34 5022190310 10/24/2019 Jano Graphics 1 1 110-5804 Catalogs 1,221.09 1,221.09 Total for: 110-5804 - Advertising 1,594.43 110-5900 Communications 5022190016 10/10/2019 United States Postal Service Stamps By1 Mail 1 110-5900 stamps by mail 165.00 165.00 Total for: 110-5900 - Communications 165.00 110-8671 Adult Education Fees 5022190249 10/23/2019 Erika Fernandez 1 1 110-8671 Refund 35.58 35.58 5022190261 10/24/2019 Robyn Neal 1 1 110-8671 Refund. 30.00 30.00 5022190263 10/24/2019 Xevian Mendez 1 1 110-8671 Pell Award 23.09 23.09 5022190300 10/24/2019 County Of Ventura Human Services Agency1 1 110-8671 Pell 50.00 50.00 5022190407 10/29/2019 County Of Ventura Human Services Agency1 1 110-8671 Refund to WIOA 509.06 509.06 5022190408 10/29/2019 County Of Ventura Human Services Agency1 1 110-8671 Refund to WIOA 196.52 196.52 5022190512 10/31/2019 County Of Ventura Human Services Agency1 1 110-8671 Refund to WIOA 1,533.14 1,533.14 5022190534 10/31/2019 Veterans Affairs Debt Management Center1 1 110-8671 RUSH 3,806.74 3,806.74 Total for: 110-8671 - Adult Education Fees 6,184.13 120-4300 Materials and Supplies 5022189710 10/01/2019 BUILD A SIGN LLC dba BUILDASIGN.COM1 1 120-4300 deliver to Loretta Galaviz 209.66 209.66 5022189783 10/03/2019 COMPUWAVE 1 1 120-4300 supplies 468.77 1,105.57 5022189885 10/08/2019 Matilija Pure Water 1 1 120-4300 Blanket PO (2019-2020) 38.00 38.00 5022189905 10/08/2019 Smart & Final Iris Co Acct# 390799 1 1 120-4300 Open PO 2019-2020 39.83 565.64

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the ESCAPE •m1 ■ @H ■ 1 preceding Checks be approved. Page 30 of 36 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Nov 1 2019 7:44AM ReqPay12e Board Report

Checks Dated 10/01/2019 through 10/31/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022190011 10/10/2019 Smart & Final Iris Co Acct# 390799 1 1 120-4300 Open PO 2019-2020 22.54 999.02 5022190116 10/17/2019 City National Bank 1 1 120-4300 Credit card charges for Sept. 74.89 5,887.39 5022190176 10/17/2019 Smart & Final Iris Co Acct# 390799 1 1 120-4300 Open PO 2019-2020 165.07 939.24 5022190220 10/22/2019 Lakeshore Learning Materials 1 1 120-4300 supplies 554.59 1,397.06 5022190253 10/23/2019 City National Bank 1 1 120-4300 Credit card charges for Sept. 87.98 3,721.13 5022190268 10/24/2019 Galaviz, Loretta 1 1 120-4300 Reimbursement 28.41 28.41 5022190320 10/24/2019 OFFICE DEPOT 1 1 120-4300 supplies 119.32 1,527.13 5022190345 10/24/2019 Smart & Final Iris Co Acct# 390799 1 1 120-4300 Open PO 2019-2020 27.09 191.80 5022190350 10/24/2019 STAPLES DIRECT 1 1 120-4300 supplies 141.13 683.56 Total for: 120-4300 - Materials and Supplies 1,977.28 120-5201 Mileage 5022190194 10/22/2019 Hitchcock, Lynnae M 1 1 120-5201 Mileage 4.01 4.01 5022190195 10/22/2019 Gonzales, Alyssa J 1 1 120-5201 Mileage 93.15 93.15 Total for: 120-5201 - Mileage 97.16 120-5800 Professnl/Consult Serv & Opera 5022189726 10/01/2019 Gold Coast Transit Attn Daniel Amaro 1 1 120-5800 bus passes 150.00 150.00 Total for: 120-5800 - Professnl/Consult Serv & Opera 150.00 130-4300 Materials and Supplies 5022190117 10/17/2019 CLARK FOOD SERVICE EQUIPMENT 1 1 130-4300 Small Wares Order 786.52 2,695.31 5022190165 10/17/2019 Prism Pak, Inc. ACCT # VENTUSD 1 1 130-4300 Supplies 1,070.50 1,070.50 5022190320 10/24/2019 OFFICE DEPOT 1 1 130-4300 FNS - Supplies 105.71 1,527.13 5022190373 10/28/2019 P&R PAPER SUPPLY COMPANY INC 1 1 130-4300 Open PO 12,992.15 12,992.15 Total for: 130-4300 - Materials and Supplies 14,954.88 130-4301 Fuel 5022190528 10/31/2019 Silvas Oil Company ATTN Cardlock 1 1 130-4301 Blanket PO 63.55 1,924.07 Total for: 130-4301 - Fuel 63.55 130-4400 Equipment Not Capitalized 5022190039 10/15/2019 CHEFS TOYS LLC 1 1 130-4400 Pacific One-Door Fridge 7,912.06 12,782.35 5022190117 10/17/2019 CLARK FOOD SERVICE EQUIPMENT 1 1 130-4400 Small Wares Order 1,908.79 2,695.31 Total for: 130-4400 - Equipment Not Capitalized 9,820.85 130-4700 Food - Food Service Activities 5022189781 10/03/2019 Coca Cola Of Los Angeles Ventura Sales1 Center 1 130-4700 Blanket PO 434.40 434.40 5022189998 10/10/2019 Phil's Phabulous Phoods Suite 403 1 1 130-4700 Open P.O. 420.00 420.00 5022190133 10/17/2019 DRIFTWOOD DAIRY INC 1 1 130-4700 Open PO 58,095.96 58,095.96 5022190161 10/17/2019 Phil's Phabulous Phoods Suite 403 1 1 130-4700 Open P.O. 735.00 735.00

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the ESCAPE •m1 ■ @H ■ 1 preceding Checks be approved. Page 31 of 36 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Nov 1 2019 7:44AM ReqPay12e Board Report

Checks Dated 10/01/2019 through 10/31/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022190201 10/22/2019 The Berry Man, Inc. Attn Les Clark 1 1 130-4700 Open PO 31,275.56 31,275.56 5022190209 10/22/2019 Galasso's Bakery 1 1 130-4700 Open PO 12,779.84 12,779.84 5022190214 10/22/2019 Jack's Famous Bagels 1 1 130-4700 Blanket PO 5,318.25 5,318.25 5022190215 10/22/2019 Jordanos, Inc. 1 1 130-4700 Open P.O. Summer Food 767.00 5022190215 10/22/2019 Jordanos, Inc. 1 1 130-4700 Open PO 701.14 35,059.95 5022190230 10/22/2019 Phil's Phabulous Phoods Suite 403 1 1 130-4700 Open P.O. 840.00 840.00 5022190311 10/24/2019 Jordanos, Inc. 1 1 130-4700 Open PO 35,133.81 41,825.50 5022190328 10/24/2019 Phil's Phabulous Phoods Suite 403 1 1 130-4700 Open P.O. 630.00 630.00 5022190371 10/28/2019 Domino's Pizza (Use for all Vta Locations)1 1 130-4700 Open P.O. 15,666.06 15,666.06 5022190375 10/28/2019 Sysco Food Services of Ventura, Inc. 1 1 130-4700 Open PO 37,469.43 37,469.43 5022190428 10/29/2019 Phil's Phabulous Phoods Suite 403 1 1 130-4700 Open P.O. 630.00 630.00 Total for: 130-4700 - Food - Food Service Activities 200,896.45 130-5201 Mileage 5022189942 10/10/2019 Decker, Ashley N 1 1 130-5201 Mileage 66.70 138.53 5022190462 10/31/2019 Barrios, Jennie 1 1 130-5201 Mileage 2.58 2.58 5022190463 10/31/2019 Martin, Katherine D 1 1 130-5201 Mileage 93.47 93.47 5022190466 10/31/2019 Smith, Louise 1 1 130-5201 Mileage 17.63 17.63 5022190467 10/31/2019 Marin, Angelica 1 1 130-5201 Mileage 22.04 22.04 5022190468 10/31/2019 Pompa, Shannon M 1 1 130-5201 Mileage 11.02 11.02 5022190469 10/31/2019 Lopez, Raylene 1 1 130-5201 Mileage 26.10 26.10 5022190470 10/31/2019 Vasquez, Anamaria 1 1 130-5201 Mileage 3.48 3.48 5022190472 10/31/2019 Walker, Lori 1 1 130-5201 Mileage 22.04 22.04 5022190478 10/31/2019 Macias, Jessica B 1 1 130-5201 Mileage 33.06 33.06 5022190483 10/31/2019 Nates, Dolores V 1 1 130-5201 Mileage 34.51 34.51 5022190484 10/31/2019 Newman, Debra L 1 1 130-5201 Mileage 19.12 19.12 5022190485 10/31/2019 Kaiser, Karen A 1 1 130-5201 Mileage 55.10 55.10 5022190486 10/31/2019 Schuyler, Leigh Anne R 1 1 130-5201 Mileage 33.06 33.06 5022190488 10/31/2019 VazquezLugo, Marixma I 1 1 130-5201 Mileage 3.48 3.48 5022190491 10/31/2019 Rivas, Theresa 1 1 130-5201 Mileage 2.03 2.03 5022190501 10/31/2019 Decker, Ashley N 1 1 130-5201 Mileage 61.42 146.48 Total for: 130-5201 - Mileage 506.84 130-5202 Conference/Travel 5022190265 10/24/2019 Martin, Katherine D 1 1 130-5202 Travel, CACFP 88.16 88.16 Total for: 130-5202 - Conference/Travel 88.16 130-5600 Rentals and Repairs 5022189772 10/03/2019 A-1 Truck & Equipment 1 1 130-5600 Repairs-A5 3,073.87 3,073.87

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the ESCAPE •m1 ■ @H ■ 1 preceding Checks be approved. Page 32 of 36 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Nov 1 2019 7:44AM ReqPay12e Board Report

Checks Dated 10/01/2019 through 10/31/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022190105 10/17/2019 ACORN APPLIANCE SERVICE LLC DANIEL1 FOWLER 1 130-5600 Open PO 996.00 996.00 5022190279 10/24/2019 ACORN APPLIANCE SERVICE LLC DANIEL1 FOWLER 1 130-5600 Open PO 453.00 453.00 5022190391 10/29/2019 ACORN APPLIANCE SERVICE LLC DANIEL1 FOWLER 1 130-5600 Open PO 1,142.33 1,142.33 Total for: 130-5600 - Rentals and Repairs 5,665.20 130-5800 Professnl/Consult Serv & Opera 5022189716 10/01/2019 County Of Ventura GSA Fleet Svcs 1 1 130-5800 RUSH-Impound fine for Balboa 202.91 202.91 5022189895 10/08/2019 Higgins dba Pro Sharp Knife Sharpening1 Service 1 130-5800 Open P.O. 59.00 59.00 5022190307 10/24/2019 Gold Star Foods 1 1 130-5800 Open P.O.; Storage Fees 1,480.50 2,324.25 Total for: 130-5800 - Professnl/Consult Serv & Opera 1,742.41 130-6400 Equipment 5022190039 10/15/2019 CHEFS TOYS LLC 1 1 130-6400 Rush-EP Foster 2-Door Freezer 4,870.29 12,782.35 Total for: 130-6400 - Equipment 4,870.29 130-9320 Stores 5022189882 10/08/2019 Jordanos, Inc. 1 1 130-9320 Food Supplies 4,896.32 5022189882 10/08/2019 Jordanos, Inc. 1 1 130-9320 Supplies Food 8,906.76 13,803.08 5022189890 10/08/2019 P&R PAPER SUPPLY COMPANY INC 1 1 130-9320 Supplies 4,858.41 4,858.41 5022189912 10/08/2019 Sysco Food Services of Ventura, Inc. 1 1 130-9320 Supplies Food 15,601.68 15,601.68 5022190215 10/22/2019 Jordanos, Inc. 1 1 130-9320 Supplies Food 33,764.05 5022190215 10/22/2019 Jordanos, Inc. 1 1 130-9320 Supplies, Food 172.24- 35,059.95 5022190243 10/22/2019 Sysco Food Services of Ventura, Inc. 1 1 130-9320 Food supplies 369.60 5022190243 10/22/2019 Sysco Food Services of Ventura, Inc. 1 1 130-9320 Supplies Food 42,311.35 42,680.95 5022190307 10/24/2019 Gold Star Foods 1 1 130-9320 Supplies, Food 843.75 2,324.25 5022190311 10/24/2019 Jordanos, Inc. 1 1 130-9320 Supplies Food 6,691.69 41,825.50 5022190323 10/24/2019 P&R PAPER SUPPLY COMPANY INC 1 1 130-9320 Supplies 12,133.80 12,133.80 5022190356 10/24/2019 Sysco Food Services of Ventura, Inc. 1 1 130-9320 Supplies/Food 4,054.60 4,054.60 5022190514 10/31/2019 Gold Star Foods 1 1 130-9320 Supplies, Food 614.25 614.25 5022190517 10/31/2019 Jordanos, Inc. 1 1 130-9320 Supplies, Food 8,877.32 8,877.32 5022190521 10/31/2019 P&R PAPER SUPPLY COMPANY INC 1 1 130-9320 Supplies 2,207.34 2,207.34 Total for: 130-9320 - Stores 145,958.68 130-9650 Unearned/Deferred Revenue 5022189924 10/10/2019 Kathryn Miller 1 1 130-9650 Pre-Paid Meal Refund. 131.00 131.00 5022190186 10/22/2019 Angelica Montes 1 1 130-9650 Pre-Paid meal refund. 68.50 68.50 5022190262 10/24/2019 Tamara Perez 1 1 130-9650 Pre-Paid Meal Refund. 40.00 40.00 Total for: 130-9650 - Unearned/Deferred Revenue 239.50 210-5201 Mileage 5022189848 10/08/2019 Allison, Theresa M 1 1 210-5201 Mileage 91.35 91.35

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the ESCAPE •m1 ■ @H ■ 1 preceding Checks be approved. Page 33 of 36 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Nov 1 2019 7:44AM ReqPay12e Board Report

Checks Dated 10/01/2019 through 10/31/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 5022190482 10/31/2019 Allison, Theresa M 1 1 210-5201 Mileage 51.04 51.04 Total for: 210-5201 - Mileage 142.39 210-5501 Natural Gas 5022189907 10/08/2019 The Gas Company 1 1 210-5501 Gas bills. 82.81 4,790.07 5022190531 10/31/2019 The Gas Company 1 1 210-5501 Gas bills. 89.85 5,752.05 Total for: 210-5501 - Natural Gas 172.66 210-5503 Water 5022190377 10/28/2019 Ventura Water 1 1 210-5503 Water & Sewer 102.73 48,321.94 Total for: 210-5503 - Water 102.73 210-5800 Professnl/Consult Serv & Opera 5022190045 10/15/2019 CORINNE LOSKOT CONSULTING INC1 1 210-5800 Consulting Services 9,600.00 9,600.00 5022190228 10/22/2019 PBK ARCHITECTS INC 1 1 210-5800 Long Range Facilites Master Plan 987.04 987.04 5022190258 10/23/2019 PBK ARCHITECTS INC 1 1 210-5800 Long Range Facilites Master Plan 81,125.00 81,125.00 Total for: 210-5800 - Professnl/Consult Serv & Opera 91,712.04 210-6170 Site Construction 5022189751 10/02/2019 Fence Factory 1 1 210-6170 Service - Related to Project C6-20 9,418.00 9,418.00 5022190053 10/15/2019 HUGHES GENERAL ENGINEERING INC1 1 210-6170 Chg Ord #2 to add: $2,560 - Service 5,504.15 5,504.15 5022190067 10/15/2019 Shade Structures, dba USA Shad e & Fabric1 Structures 1 210-6170 Service 32,700.61 127,266.47 Total for: 210-6170 - Site Construction 47,622.76 210-6210 Architect/Engineering Fees 5022190056 10/15/2019 Kruger Bensen Ziemer 1 1 210-6210 Service - C6-20 3,412.50 14,095.70 5022190372 10/28/2019 Kruger Bensen Ziemer 1 1 210-6210 Service - C7-20 - Contract to Purch 2/13/19 1,885.00 1,885.00 5022190374 10/28/2019 PBK ARCHITECTS INC 1 1 210-6210 Service 21,150.00 21,150.00 Total for: 210-6210 - Architect/Engineering Fees 26,447.50 210-6270 Main Building Contractor 5022189778 10/03/2019 BC RINCON CONSTRUCTION INC 1 1 210-6270 C8-20 Asphalt at Various Sites (Elmhurst 30,513.07 30,513.07 Only) 5022189832 10/04/2019 KIWITTS GENERAL BUILDING CONT 1 1 210-6270 C7-20 Pacific Plumbing Infrastructure 163,979.50 163,979.50 5022190067 10/15/2019 Shade Structures, dba USA Shad e & Fabric1 Structures 1 210-6270 Related to Project C6-20 94,565.86 127,266.47 5022190452 10/30/2019 Finish Line Paving, Inc. 1 1 210-6270 Service 1,200.00 1,200.00 5022190453 10/30/2019 HUGHES GENERAL ENGINEERING INC1 1 210-6270 C9-20 Pierpont Quad Improvement 23,584.39 23,584.39 Total for: 210-6270 - Main Building Contractor 313,842.82 210-6400 Equipment 5022189986 10/10/2019 Montgomery Hardware Co. 1 1 210-6400 Material Only 1,201.96 2,706.41 Total for: 210-6400 - Equipment 1,201.96

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the ESCAPE •m1 ■ @H ■ 1 preceding Checks be approved. Page 34 of 36 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Nov 1 2019 7:44AM ReqPay12e Board Report

Checks Dated 10/01/2019 through 10/31/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount 210-9211 Accounts Receivable - SetUp 5022189741 10/01/2019 WESCO SERVICES LLC dba SLS Ene rgy1 Solutions 1 210-9211 Service 48,108.51 48,108.51 5022190436 10/29/2019 BRANNON INC dba SMITH ELECTRIC1 1 210-9211 C11-20 Prop 39 Phase 2 HVAC at Ventura 100,958.00 100,958.00 Total for: 210-9211 - Accounts Receivable - SetUp 149,066.51 250-4300 Materials and Supplies 5022190319 10/24/2019 Montgomery Hardware Co. 1 1 250-4300 Service - Project C3-20 246.97 246.97 Total for: 250-4300 - Materials and Supplies 246.97 250-6170 Site Construction 5022190456 10/30/2019 Reliable Floor Covering 1 1 250-6170 Service 8,731.00 8,731.00 Total for: 250-6170 - Site Construction 8,731.00 250-6210 Architect/Engineering Fees 5022190169 10/17/2019 Roesling Nakamura Terada Architects, Inc.1 1 250-6210 Service - Contract to Purchasing 11/13/18 2,140.56 2,140.56 Total for: 250-6210 - Architect/Engineering Fees 2,140.56 250-6270 Main Building Contractor 5022189835 10/07/2019 Silver Creek Industries, Inc. 1 1 250-6270 Service - Contract to Purch 6/12 - Project 36,088.28 36,088.28 C3-20 5022190177 10/17/2019 Sun Country Systems 1 1 250-6270 Playground turf - related to P# C3-20 23,168.00 23,168.00 5022190341 10/24/2019 Silver Creek Industries, Inc. 1 1 250-6270 Service - Related to C2-20 6,492.85 6,492.85 5022190457 10/30/2019 Silver Creek Industries, Inc. 1 1 250-6270 Service - Contract to Purch 6/12 - Project 9,684.60 9,684.60 C3-20 Total for: 250-6270 - Main Building Contractor 75,433.73 250-6290 Inspection 5022189753 10/02/2019 NV5 West, Inc 1 1 250-6290 Service - Related to Project C2-20 472.50 5022189753 10/02/2019 NV5 West, Inc 1 1 250-6290 Service - Related to Project C3-20 992.50 1,465.00 5022190142 10/17/2019 Hawkins Building Inspection Services 1 1 250-6290 Service - Related to Project C3-20 696.00 696.00 Total for: 250-6290 - Inspection 2,161.00 Cancelled Professnl/Consult Serv & Opera 5022189755 10/02/2019 Victoria Guillen c/o VACE 1 1 Cancelled RUSH-10 Day timeline 1,000.00 1,000.00 Cancelled on 10/25/2019 5022190072 10/17/2019 Erida Fernandez 1 1 Cancelled Refund 35.58 35.58 Cancelled on 10/25/2019 5022190290 10/24/2019 Multi Service Corporation 1 1 Cancelled Art Equip: Surface Pencils 366.30 366.30 Cancelled on 10/28/2019 Total for: Cancelled - 1,401.88

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the ESCAPE •m1 ■ @H ■ 1 preceding Checks be approved. Page 35 of 36 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Nov 1 2019 7:44AM ReqPay12e Board Report

Checks Dated 10/01/2019 through 10/31/2019 Check Check Expensed Check Number Date Pay to the Order of Fund-Object Comment Amount Amount

Count Amount Cancel 3 1,401.88 INet Issue -I6,490,549.34 Fund Summary

Fund Description Check Count Expensed Amount 010 General Fund 691 3,761,535.00 110 Adult Education Fund 77 109,636.02 120 Child Development Fund 16 2,224.44 130 Cafeteria Fund 57 384,806.81 210 Building Fund 21 630,311.37 250 Capital Facilities Fund-Reside 9 88,713.26 Total Number of Checks 833 4,977,226.90 Less Unpaid Sales Tax Liability 1,977.15 Net (Check Amount) 4,975,249.75

The preceding Checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees. It is recommended that the preceding Checks be approved. 1 ESCAPE Page'"'""'·1 36 of 36 622 - Ventura Unified School District Generated for Robert Steiminger (622RSTEIMINGER), Nov 1 2019 7:44AM ReqPay11a Board Report with Fund/Object

Includes Purchase Orders dated 09/25/2019 - 10/22/2019 PO Fund Account Number Vendor Name Loc Description Object Amount BP20-00189 Xerox Corporation 453 Copier Lease 010-5601 33,491.42 BP20-00443 Lowe's Home Improvement 103 Open P.O. 010-4300 300.00 Wareho use Store 1734 BP20-00444 TY VERNON, PHD 400 Open PO, Services 010-5800 15,000.00 BP20-00445 Sunbelt Staffing, LLC 400 Open PO, Service 010-5100 60,000.00 010-5800 25,000.00 BP20-00446 Sysco Food Services of Ventura , 449 Open PO 130-4700 350,000.00 Inc. BP20-00447 Smart & Final Iris Co Account 159 Open PO, Supplies 010-4300 2,000.00 #390799 BP20-00448 VENTURA COUNTY OFFICE OF 302 UDL Training 010-5800 8,000.00 ED AT TN: NICOLE SALEM BP20-00449 Smart & Final Iris Co Account 103 Open P.O. 010-4300 1,500.00 #390799 BP20-00450 ProCare Therapy, Inc. 400 Open P.O., Service 010-5100 12,000.00 010-5800 25,000.00 BP20-00451 Heritage Schools, Inc. 400 Open PO, NPS 010-5100 141,594.00 010-5800 25,000.00 BP20-00452 WEX BANK dba WRIGHT 156 Fuel expenses - FTHS vans 010-4300 3,500.00 EXPRESS BP20-00453 Smart & Final Iris Co Account 103 Open P.O. 010-4300 450.00 #390799 BP20-00454 Kendog Productions 156 9/3-svc contr? Open P.O. 010-5800 7,000.00 BP20-00455 Out-Fit Service & Maintenance 156 Open PO 010-5600 2,000.00 BP20-00456 Ventura County SELPA ATTN Conf 302 RUSH, Registrations 010-5202 3,000.00 erence Registration BP20-00457 JEWISH FEDERATION OF 087 Blanket PO; Social Svcs 010-5800 7,500.00 VENTURA BP20-00458 Lowe's Home Improvement 159 Supplies 010-4300 1,600.00 Wareho use Store 1734 BP20-00459 Smart & Final Iris Co Account 410 Open PO materials 010-4300 100.00 #390799 BP20-00460 Autozone 152 Open PO for Supplies 010-4300 1,000.00 BP20-00461 Napa Auto Parts 152 Open PO Supplies 010-4300 1,000.00 BP20-00462 Ventura Trophy Co 201 OPEN PO 010-4300 250.00 BP20-00463 Lowe's Home Improvement 201 OPEN P.O. 010-4300 300.00 Wareho use Store 1734 BP20-00464 Behavior Trend, Inc. 400 Open P.O., Service 010-5800 10,000.00 BP20-00465 Ventura County SELPA ATTN Conf 400 Open PO, registrations 010-5202 1,500.00 erence Registration BP20-00466 Ventura Trophy Co 201 OPEN PO PHS ASSETS 010-4300 200.00 BP20-00467 Total Recall Captioning Inc. S andy 400 Open P.O., Service 010-5100 82,000.00 Eisenberg, President/CEO 010-5800 25,000.00 BP20-00468 City of Ventura Office of Cult ural 152 Open PO, Service 010-5800 1,800.00 Affairs VC20-00032 ASPHALT ANCHORS CORP 447 Material 010-4300 651.80

The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and ESCAPE authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved Page 1 of 13 and that payment be authorized upon delivery and acceptance of the items ordered.

622 - Ventura Unified School District Generated for Pam Salem (622PSALEM), Oct 28 2019 9:03AM ReqPay11a Board Report with Fund/Object

Includes Purchase Orders dated 09/25/2019 - 10/22/2019 PO Fund Account Number Vendor Name Loc Description Object Amount VC20-00033 PetroSpecs, Inc. 447 Material 010-4300 247.48 VC20-00034 Green Thumb International 447 Material Only 010-4300 431.00 VC20-00035 Courtclean TKH Design, Inc. 447 Material 010-4300 81.21 VC20-00036 Decker Equipment School Fix 447 Material 010-4300 266.42 VC20-00037 Gold Coast Auto Upholstery 447 Service 010-5600 260.00 VC20-00038 NTT Industrial Suppliy 447 Material 010-4300 85.67 VC20-00039 AIRx Testing 447 Service 010-5800 1,485.00 VC20-00040 W W Grainger, Inc 447 Material 010-4405 1,819.34 VCN20-00048 P&R PAPER SUPPLY COMPANY 449 Supplies 130-9320 2,307.69 INC VCN20-00049 Jordanos Foodservice, Inc. 449 Supplies Food 130-9320 6,360.75 VCN20-00050 Sysco Food Services of Ventura , 449 Supplies food 130-9320 4,654.69 Inc. VCN20-00051 Gold Star Foods 449 Supplies, Food 130-9320 56.25 VCN20-00052 P&R PAPER SUPPLY COMPANY 449 Supplies 130-9320 1,540.80 INC VCN20-00053 Sysco Food Services of Ventura , 449 Supplies Food 130-9320 14,748.09 Inc. VCN20-00054 P&R PAPER SUPPLY COMPANY 449 Supplies 130-9320 4,152.95 INC VCN20-00055 Prism Pak, Inc. ACCT # VENTUSD 449 Supplies 130-4300 1,131.00 VCN20-00056 Jordanos Foodservice, Inc. 449 Supplies Food 130-9320 6,630.54 VCN20-00057 Jordanos Foodservice, Inc. 449 Supplies Food 130-9320 864.04 VCN20-00058 Sysco Food Services of Ventura , 449 Food supplies 130-9320 369.60 Inc. VCN20-00059 Gold Star Foods 449 Supplies, Food 130-9320 112.50 VCN20-00060 Gold Star Foods 449 Supplies, Food 130-9320 319.80 VCN20-00061 Sysco Food Services of Ventura , 449 Supplies Food 130-9320 428.63 Inc. VCN20-00062 P&R PAPER SUPPLY COMPANY 449 Supplies 130-9320 4,132.36 INC VCN20-00063 Jordanos Foodservice, Inc. 449 Supplies Food 130-9320 1,125.00 VCN20-00064 Jordanos Foodservice, Inc. 449 Supplies Food 130-9320 6,691.69 VCN20-00065 Sysco Food Services of Ventura , 449 Supplies Food 130-9320 9,262.19 Inc. VCN20-00066 Jordanos Foodservice, Inc. 449 Supplies/Food 130-9320 9,749.95 VCN20-00067 Sysco Food Services of Ventura , 449 Supplies/Food 130-9320 4,054.60 Inc. VCN20-00068 Gold Star Foods 449 Supplies, Food 130-9320 598.00 VIM20-00015 CPM Educational Program 410 Middle Sch CPM Consumables 010-4100 258.49 VIM20-00016 Houghton Mifflin Co. 410 teacher curriculum 010-4100 1,340.64 VP20-00303 United States Postal Service S 200 stamps by mail 110-5900 165.00 tamps By Mail VP20-00526 P&R PAPER SUPPLY COMPANY 454 Whse Stock First Aid-Napkin 010-9320 260.22 INC

The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and ESCAPE authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved Page 2 of 13 and that payment be authorized upon delivery and acceptance of the items ordered.

622 - Ventura Unified School District Generated for Pam Salem (622PSALEM), Oct 28 2019 9:03AM ReqPay11a Board Report with Fund/Object

Includes Purchase Orders dated 09/25/2019 - 10/22/2019 PO Fund Account Number Vendor Name Loc Description Object Amount VP20-00554 RIVERSIDE ASSESSMENTS LLC 400 Supplies 010-4300 7,111.37 dba RIVERSIDE INSIGHTS VP20-00683 The Donani Group. LLC dba My N 156 Service 010-5800 1,850.00 ame My Story VP20-00763 FASTENATION INC 059 Supplies 010-4300 188.59 VP20-00764 OFFICE DEPOT ATTN School Desk 065 Workroom Supplies 010-4300 177.46 VP20-00765 Golden Protective Services 454 Whse Stock: Gloves 010-9320 5,975.77 VP20-00766 AMAZON.COM 073 Deliver to Claudia Caudll 010-4200 123.65 VP20-00767 City of Ventura 410 student art workshops 010-5202 5,220.00 VP20-00768 AMAZON.COM 152 Supplies 010-4300 91.31 VP20-00769 Scholastic Magazines 152 Subscription Renewal 010-4300 27.45 VP20-00770 Lakeshore Learning Materials 400 supplies 010-4300 193.90 VP20-00771 Lakeshore Learning Materials 061 Supplies 010-4300 36.61 VP20-00772 CENTER FOR POWERFUL 422 Conference 010-5202 99.00 PUBLIC SCH VP20-00773 LOREN HERSH 400 Parent Reimbursement 010-5800 1,486.87 VP20-00774 CUE Conference Registration 103 Conference 010-5202 309.00 VP20-00775 Curriculum Associates, Inc. 400 SE Testing Supplies 010-4300 1,671.71 VP20-00776 School Specialty, Inc. Account 100 Fadeless Paper 010-4300 75.71 #238391 VP20-00777 FASTENATION INC 059 Supplies 010-4300 132.51 VP20-00778 CUE Conference Registration 103 Conference 010-5202 309.00 VP20-00779 Pearson Education(s/h-notes) 400 Supplies 010-4300 1,057.28 VP20-00780 Island Packers Company 061 5th Grade Trip Deposit 010-5800 4,730.00 VP20-00781 School Specialty, Inc. Account 082 headphones/youth 010-4300 340.06 #238391 VP20-00782 VENTURA COUNTY OFFICE OF 410 Conference 010-5202 1,000.00 ED AT TN: NICOLE SALEM VP20-00783 Scripps National Spelling Bee 410 Spelling Bee 010-5800 3,109.50 ATTN: Janice Liebenberg VP20-00784 RIVERSIDE ASSESSMENTS LLC 156 Supplies - Testing Kit 010-4300 832.05 dba RIVERSIDE INSIGHTS VP20-00785 OFFICE DEPOT ATTN School Desk 305 Supplies for Department 010-4300 208.21 VP20-00786 Lakeshore Learning Materials 310 supplies 120-4300 554.59 VP20-00787 National Geographic Learning A 200 CTE BOOKS-NOT K12 110-4300 2,040.97 ccount #10323452 VP20-00788 IDville 200 Supplies 110-4300 478.21 VP20-00789 AMAZON.COM 403 supplies 010-4300 134.69 VP20-00790 AMAZON.COM 055 supplies/cormode 010-4300 9.47 VP20-00791 AMAZON.COM 085 Leadership items for students 010-4300 44.98 VP20-00792 Amazon.Com 200 supplies 110-4300 150.50 VP20-00793 AMAZON.COM 306 Repair Technincian Supplies 010-4300 161.95 VP20-00794 Magnum Fence & Security 447 Service - Insurance 010-5600 1,800.00 VP20-00795 Criterion Environmental Inc. 447 Service 010-5800 1,757.50 VP20-00796 Criterion Environmental Inc. 447 Service 010-5800 1,413.75 VP20-00797 Ven Cal Coast Painting, Inc. 447 Service 010-5800 7,368.00

The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and ESCAPE authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved Page 3 of 13 and that payment be authorized upon delivery and acceptance of the items ordered.

622 - Ventura Unified School District Generated for Pam Salem (622PSALEM), Oct 28 2019 9:03AM ReqPay11a Board Report with Fund/Object

Includes Purchase Orders dated 09/25/2019 - 10/22/2019 PO Fund Account Number Vendor Name Loc Description Object Amount VP20-00798 HUGHES GENERAL 447 Service - Emergency 010-5800 9,398.74 ENGINEERING INC VP20-00799 Salinas & Sons Rooter 447 Service 010-5800 3,975.00 VP20-00800 CORVUS INDUSTRIES INC dba 447 Service 010-5800 23,746.00 FAC ILI-SERV LTD VP20-00801 Finish Line Paving, Inc. 447 Service 010-5800 3,655.00 VP20-00802 Finish Line Paving, Inc. 447 Service 010-5800 4,730.00 VP20-00803 ABM 420 Supplies- New Printer 010-4300 322.71 VP20-00804 Precision Data Products 159 Supplies 010-4300 268.94 VP20-00805 Knowbuddy Resources 152L New library books 010-4200 408.31 VP20-00806 Subscription Services/America 159 Magazines 010-4300 468.76 VP20-00807 Broad Reach 152L New library books 010-4200 206.61 VP20-00808 Fun Express LLC acct #309250 081 supplies - prize boxes 010-4300 198.38 VP20-00809 AMAZON.COM 055 Supplies - office 010-4300 53.25 VP20-00810 Island Packers Company 091 IslandPackers 010-5800 4,343.00 VP20-00811 Winsor Learning, Inc. 410 Intervention Pilot 010-4200 69,183.48 VP20-00812 Hansen Agricultural Learning C 057 Pumpkin Field Trip, Kinder 010-5800 200.00 enter VP20-00813 COMPUWAVE 159 Print Cartridge 010-4300 110.98 VP20-00814 School Specialty, Inc. Account 055 Supplies - Fahl 010-4300 66.18 #238391 VP20-00815 VENTURA COUNTY OFFICE OF 102 Conference 010-5202 30.00 ED AT TN: NICOLE SALEM VP20-00816 VENTURA COUNTY OFFICE OF 081 Conference-Math Models 010-5202 20.00 ED AT TN: NICOLE SALEM VP20-00817 VENTURA COUNTY OFFICE OF 081 Conference-Math Models 010-5202 21.55 ED AT TN: NICOLE SALEM VP20-00818 VENTURA COUNTY OFFICE OF 101 Conference 010-5202 225.00 ED AT TN: NICOLE SALEM VP20-00819 OFFICE DEPOT ATTN School Desk 091 Supplies 010-4300 75.21 VP20-00820 HOUSE SANITARY SUPPLY 102 Chg Ord to add $31.78; supplies 010-4300 271.57 VP20-00821 Alta One, LLC 454 Whse Stock - Toilet Tissue 010-9320 11,012.05 VP20-00822 MCP of CA dba Document Systems 454 Whse Stock Print Cartidges 010-9320 802.52 VP20-00823 Coast Cart, Inc. 101 invoice attached 010-5600 806.30 VP20-00824 Gold Coast Transit Attn Daniel 310 bus passes 120-5800 150.00 Amaro VP20-00825 ASSOCIATION OF TITLE IX ADMIN 152 Conference Registration 010-5202 400.00 ATIXA (EIN #45-2177373) VP20-00826 ATKINSON, ANDELSON, LOYA, 305 Legal Services Rendered 010-5803 27.50 VP20-00827 Heinemann 410 Fountas & Pinnell Interv. Pkg. 010-4200 9,825.66 VP20-00828 OFFICE DEPOT ATTN School Desk 452 Supplies 010-4300 80.03 VP20-00829 AMAZON.COM 302 RUSH - FAMILY NIGHT 010-4200 19,009.60 010-4300 2,000.00 VP20-00830 County of Ventura Environmenta l 449 RUSH-Impound fine for Balboa 130-5800 202.91 Health Dept. VP20-00831 Committee for Children 430 Second Step Supplies 010-4200 21,029.02

The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and ESCAPE authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved Page 4 of 13 and that payment be authorized upon delivery and acceptance of the items ordered.

622 - Ventura Unified School District Generated for Pam Salem (622PSALEM), Oct 28 2019 9:03AM ReqPay11a Board Report with Fund/Object

Includes Purchase Orders dated 09/25/2019 - 10/22/2019 PO Fund Account Number Vendor Name Loc Description Object Amount VP20-00832 AMAZON.COM 101 Classroom 010-4300 162.39 VP20-00833 AMAZON.COM 101 Supplies 010-4300 101.53 VP20-00834 AMAZON.COM 103 Supplies 010-4300 130.11 VP20-00835 City National Bank 069 Walmart - Quartet White Board 010-4300 65.72 VP20-00836 CASBO Vendor Show c/o Orange C 452 Vendor Show Registration 010-5202 260.00 o. Dept. of Ed. VP20-00837 Pulse Drumming 201 WRAPS Project, 2018/19 010-5800 800.00 VP20-00838 A-1 Truck & Equipment Company 449 Repairs-A5 130-5600 3,073.87 VP20-00839 Trainer's Warehouse 059 SPED Fidgets 010-4300 260.92 VP20-00840 Blick Art Materials 152 Art Supplies 010-4300 805.55 VP20-00841 Market Maps a Div. of Intellig ent 448 Large laminated city map 010-4300 404.06 Inc. VP20-00842 OFFICE DEPOT ATTN School Desk 069 Supplies 010-4300 91.99 VP20-00843 Commander Printed Products 306 Custom CUM Labels 010-4300 1,130.79 VP20-00844 Ventura Co Office of Education 069 Conference-Math Models 010-5202 80.00 Curriculum and Instruction VP20-00845 VCOE Hearing Cons. & Audi. Svc 400 Conference 010-5202 10.00 VP20-00846 Costco Membership 200 COSTCO membership 110-5300 120.00 VP20-00847 Apple Inc. Attn: K12 Sales 055 Apple VPP 010-4300 150.00 VP20-00848 VENTURA COUNTY OFFICE OF 410 Conference 010-5202 50.00 ED AT TN: NICOLE SALEM VP20-00849 Blick Art Materials 152 Supplies 010-4300 1,345.60 VP20-00850 QUE Treasurer, ZNUG 075 Q User Conference 010-5202 630.00 VP20-00851 Blick Art Materials 069 Supplies 010-4300 133.83 VP20-00852 United States Postal Service S 102 postage submit 010-5900 275.00 tamps By Mail VP20-00853 E J Harrison & Sons Inc 447 Monthly Trash Expenses - September 010-5507 28,787.36 2019 VP20-00854 Bryan Naranjo c/o VACE 200 RUSH-10 Day timeline 110-5800 153.60 VP20-00855 Victoria Guillen c/o VACE 200 RUSH-10 Day timeline 110-5800 1,000.00 VP20-00856 AMAZON.COM 100 Office Supplies 010-4300 95.42 VP20-00857 AMAZON.COM 152 Supplies 010-4300 125.93 VP20-00858 AMAZON.COM 403 supplies 010-4300 133.98 VP20-00859 Textbook Warehouse 306 Books for Kurt 010-4300 62.34 VP20-00860 Jano Graphics 200 Emailing inv. Catalogs 110-5804 373.34 VP20-00861 Lakeshore Learning Materials 087 Supplies 010-4300 190.61 VP20-00862 Kimberly B. Hoj 410 Rush Arts Collaborative Speaker 010-5800 1,500.00 VP20-00863 SOS Survival Products 455 safety supplies-Pacific H.S. 010-4300 711.07 VP20-00864 AMAZON.COM 455 emergency supplies 010-4300 374.54 VP20-00865 Tri County Office Furniture 455 ergonomic supplies 010-4300 5,448.14 VP20-00866 AMAZON.COM 448 In-service supplies/fleet supplies 010-4300 79.71 VP20-00867 National Geographic Learning A 200 CTE BOOKS-NOT K12 110-4300 963.02 ccount #10323452 VP20-00868 AMAZON.COM 081 supplies - pencil sharpener 010-4300 135.75 VP20-00869 AMAZON.COM 081 supplies - instructional 010-4300 193.86

The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and ESCAPE authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved Page 5 of 13 and that payment be authorized upon delivery and acceptance of the items ordered.

622 - Ventura Unified School District Generated for Pam Salem (622PSALEM), Oct 28 2019 9:03AM ReqPay11a Board Report with Fund/Object

Includes Purchase Orders dated 09/25/2019 - 10/22/2019 PO Fund Account Number Vendor Name Loc Description Object Amount VP20-00870 Textbook Warehouse 152L AGS Everyday Life Skills textbooks 010-4100 121.22 VP20-00871 QUE Treasurer, ZNUG 103 Conference 010-5202 315.00 VP20-00872 Fun Express LLC acct #309250 089 Incentives for Awards 010-4300 87.29 VP20-00873 Conrad Machine Company 152 Supplies 010-4300 809.20 010-4400 2,761.88 VP20-00874 Lakeshore Learning Materials 403 Supplies 010-4300 135.69 VP20-00875 Commission On Teacher Credenti 303 CTC Credential Fee 010-5809 100.00 aling VP20-00876 School Specialty, Inc. Account 454 Whse Stock #A&C 2 - 2019-20 Constr 010-9320 104.22 #238391 & Art Papers VP20-00877 Ventura Co Sch Boards Assn Att n: 301 VCSBA Membership fees for 2019-20 010-5300 200.00 Efrain Cazares School Year VP20-00878 Ventura Co Sch Boards Assn Att n: 301 VCSBA Dinner Mtg. Board Mem: 010-5300 80.00 Efrain Cazares (RUSH before 10/07) VP20-00879 BSN Sports 454 Whse Stock, Girls' Basketballs 010-9320 164.86 VP20-00880 School Specialty, Inc. Account 089 Table for Kinder 010-4400 1,169.46 #238391 VP20-00881 Ventura County SELPA ATTN Conf 069 Conference 010-5202 30.00 erence Registration VP20-00882 City National Bank 103 Staples.com; Chair 010-4300 140.06 VP20-00883 West-Lite Supply Company, Inc. 454 Whse Stock - Lamp reorder 010-9320 96.98 Acct.#C28612 VP20-00884 TEXAS HEALTH SUPPLY INC 454 Whse Stock #First-Aid - Supplies - 010-9320 735.39 2019-20 VP20-00885 Waxie Sanitary Supply 454 Whse Stock re-orders 010-9320 243.92 VP20-00886 PERFORMANCES TO GROW ON 081 assembly - storytelling w/Antonio 010-5800 1,100.00 Sacre VP20-00887 AMAZON.COM 447 Office supplies 010-4300 137.97 VP20-00888 AMAZON.COM 103 Supplies 010-4300 296.64 VP20-00889 AMAZON.COM 063 purchased with chevron funds 010-4300 79.17 VP20-00890 AMAZON.COM 306 Frames for Parent Connection 010-4300 139.97 Posters VP20-00891 DESTIN THOMAS 063 walkie talkie battery 010-4300 42.56 COMMUNICATIONS VP20-00892 Destin Thomas Communications 089 Radio Order 010-4300 484.88 VP20-00893 Destin Thomas Communications 081 equipment - walkie talkies 010-4300 3,879.00 VP20-00894 Oneida Air Systems, Inc. 102 supplies 010-4300 271.45 VP20-00895 LOOKOUT BOOKS 152L New library books 010-4200 158.21 VP20-00896 New Management 089 Lock Blocks 010-4300 131.73 VP20-00897 EMBASSY SUITES MADALAY 200 *RUSH* COE visit expenses for 110-5800 7,276.74 BEACH H OTEL AND RESORT October 13-16 visit VP20-00898 RIVERSIDE ASSESSMENTS LLC 055 supplies 010-4300 1,523.76 dba RIVERSIDE INSIGHTS VP20-00899 City National Bank 069 AudioRax.com; monitor stand 010-4300 238.69 VP20-00900 VENTURA COUNTY OFFICE OF 430 Conference 010-5202 500.00 ED AT TN: NICOLE SALEM

The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and ESCAPE authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved Page 6 of 13 and that payment be authorized upon delivery and acceptance of the items ordered.

622 - Ventura Unified School District Generated for Pam Salem (622PSALEM), Oct 28 2019 9:03AM ReqPay11a Board Report with Fund/Object

Includes Purchase Orders dated 09/25/2019 - 10/22/2019 PO Fund Account Number Vendor Name Loc Description Object Amount VP20-00901 City National Bank 085 CustomInk.com; Student Leadership 010-4300 416.13 T-shirts VP20-00902 QUE Treasurer, ZNUG 451 Q User Conference RUSH 010-5202 315.00 VP20-00903 SOUTHWEST SCHOOL & OFF 454 Whse Stock - reorders 010-9320 5,631.75 SUPPLY VP20-00904 CADA Central Attn Shiela Locat 089 CADA Student Conference (RUSH 010-5800 1,260.00 elli-Wallace Payment-10 Days) VP20-00905 Out-Fit Service & Maintenance 156 Maintenance 010-5600 660.00 VP20-00906 Houghton Mifflin Co. 410 RUSH Professional Development- 010-5800 2,800.00 HMH VP20-00907 SRA/MCGRAW-HILL Acct#250464 410 RUSH Professional Development 010-5800 2,500.00 MCGraw Hill VP20-00908 All City Management Services 315 Summer School Crossing Gurard 010-5800 1,683.94 VP20-00909 Geiger Enterprices 447 Service 010-5800 1,000.00 VP20-00910 CORVUS INDUSTRIES INC dba 447 Yearly repairs 010-5800 30,741.00 FAC ILI-SERV LTD VP20-00911 Lectorum Publications Inc 422 Books for J Guzik/Anacapa MS 010-4200 102.50 VP20-00912 Scholastic Magazines ATTRoss T 087 Scholastic News subscription 010-4300 151.80 arlow VP20-00913 Mayan Hardwood, Inc. 159 RUSH 010-4300 3,577.93 VP20-00914 Barnes & Noble Discount Accoun t 156 Novel called to RFQ 010-4100 309.89 #5798996 VP20-00915 AMAZON.COM 059 Supplies 010-4300 61.50 VP20-00916 Olivas Links 156 FTHS Athletics - golf balls 010-4300 796.27 VP20-00917 Labyrinth Publications 200 CTE BOOKS-NOT K12 110-4300 618.19 VP20-00918 AMAZON.COM 089 Supplies-Middle School 010-4300 53.86 VP20-00919 AMAZON.COM 448 Storage clipboards 010-4300 220.46 VP20-00920 Super Duper Publications 089 Supplies 010-4300 253.38 VP20-00921 AMAZON.COM 156 Office Supply 010-4300 101.26 VP20-00922 Discount School Supply a Schoo l 403 Supplies 010-4300 63.08 Specialty Company VP20-00923 Pearson Clincal Assessments 400 Supplies 010-4300 1,325.94 VP20-00924 United States Postal Service S 403 supplies 010-5900 275.00 tamps By Mail VP20-00925 Mercedes-Benz Financial Servic es 304 RUSH - Bus Financing Payment - 3 of 010-7438 29,946.70 USA 6 010-7439 256,872.56 VP20-00926 State of California Dept. of C 400 License Renewal -MG 010-5300 110.00 onsumer Affairs VP20-00927 VENTURA COUNTY OFFICE OF 420 Conference, Legislative Updates 010-5202 255.00 ED AT TN: NICOLE SALEM VP20-00928 INTEGRATED SCANNING OF 402 Records Scanning & Publishing 010-4300 2,325.62 AMERICA VP20-00929 VENTURA COUNTY OFFICE OF 152L 10/3-conf email pend; Conference 010-5202 110.00 ED AT TN: NICOLE SALEM VP20-00930 Jim Larimer c/o VACE 200 RUSH - 10 Days 110-5800 4,701.00 VP20-00931 Roxana Hernandez c/o VACE 200 Financial Aid (Rush-10 Day) 110-5800 123.46

The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and ESCAPE authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved Page 7 of 13 and that payment be authorized upon delivery and acceptance of the items ordered.

622 - Ventura Unified School District Generated for Pam Salem (622PSALEM), Oct 28 2019 9:03AM ReqPay11a Board Report with Fund/Object

Includes Purchase Orders dated 09/25/2019 - 10/22/2019 PO Fund Account Number Vendor Name Loc Description Object Amount VP20-00932 AMAZON.COM 159 Supplies 010-4300 500.53 VP20-00933 COMPUWAVE 101 Office 010-4300 176.70 VP20-00934 AMAZON.COM 087 GATE supplies 010-4300 32.04 VP20-00935 AMAZON.COM 455 safety supplies-deliver to Risk 010-4300 189.47 Management VP20-00936 AMAZON.COM 081 supplies - instructional 010-4300 155.30 VP20-00937 AMAZON.COM 069 Supplies 010-4300 133.88 VP20-00938 AMAZON.COM 069 Supplies 010-4300 134.97 VP20-00939 AMAZON.COM 455 ergonomic supplies/safety supplies 010-4300 1,189.74 VP20-00940 AMAZON.COM 069 RUSH Hoodies Fundraiser 010-4300 624.51 VP20-00941 School Specialty, Inc. Account 423 Indian Education Program Supplies 010-4300 87.21 #238391 VP20-00942 VENTURA COUNTY OFFICE OF 073 conference for laura sandoval 010-5202 110.00 ED AT TN: NICOLE SALEM VP20-00944 City National Bank 156 Fastcap.com; Supplies 010-4300 129.35 VP20-00945 CSLA 103 Conference 010-5202 370.00 VP20-00946 COMPUWAVE 100 Toner for Library 010-4300 325.41 VP20-00947 CUE Conference Registration 103 Conference 010-5202 309.00 VP20-00948 QUE Treasurer, ZNUG 306 Q User Conference RUSH 010-5202 315.00 VP20-00949 COMPUWAVE 455 ergonomic supplies 010-4300 326.52 010-4400 591.51 VP20-00950 VENTURA COUNTY OFFICE OF 410 RUSH VCOE UDL Workshop 010-5202 2,100.00 ED AT TN: NICOLE SALEM VP20-00951 School Specialty, Inc. Account 059 CD Player 010-4300 121.28 #238391 VP20-00952 VENTURA COUNTY OFFICE OF 102 Conference 010-5202 40.00 ED AT TN: NICOLE SALEM VP20-00953 OFFICE DEPOT ATTN School Desk 305 Supplies 010-4300 56.54 VP20-00954 Ventura Chamber Of Commerce 301 Chamber Membership Fees for 010-5300 368.00 VUSD VP20-00955 Ventura Police Community Found 301 RUSH-VPD Community Foundation 010-5202 650.00 ation Heroes Among Us VP20-00956 VERITIV OPERATING COMPANY 454 Whse Stock #Copier - Paper, 010-9320 28,058.10 2019-20 VP20-00957 CADA Central Attn Shiela Locat 100 CADA Membership 010-5202 250.00 elli-Wallace VP20-00958 CORINNE LOSKOT CONSULTING 447 Consulting Services 210-5800 60,000.00 INC VP20-00959 ANDY GUMP INC 447 Service 010-5800 800.00 VP20-00960 Paradise Chevrolet 447 Service 010-5600 3,330.55 VP20-00961 Jostens 201 Supplies 010-4300 60.34 VP20-00962 United States Postal Service S 201 US STAMPS 010-5900 220.00 tamps By Mail VP20-00963 Uline Customer #1912973 310 supplies 120-4300 240.83 VP20-00964 City National Bank 152 NCAA Publications Brochure 010-4300 46.85 VP20-00965 City National Bank 152 Supplies 010-4300 72.88

The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and ESCAPE authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved Page 8 of 13 and that payment be authorized upon delivery and acceptance of the items ordered.

622 - Ventura Unified School District Generated for Pam Salem (622PSALEM), Oct 28 2019 9:03AM ReqPay11a Board Report with Fund/Object

Includes Purchase Orders dated 09/25/2019 - 10/22/2019 PO Fund Account Number Vendor Name Loc Description Object Amount VP20-00966 AMAZON.COM 201 Supplies 010-4300 322.83 VP20-00967 AMAZON.COM 152 Supplies 010-4300 232.54 VP20-00968 Barnes & Noble Discount Accoun t 152L New library books 010-4200 433.14 #5798996 VP20-00969 Destin Thomas Communications 069 Two Way Radios Repairs 010-4300 491.34 010-5800 93.75 VP20-00970 Lakeshore Learning Materials 069 Supplies 010-4300 75.39 VP20-00971 AMAZON.COM 201 Supplies 010-4300 103.41 VP20-00972 Scholastic Magazines ATTRoss T 067 Student Magazine Subscription 010-4300 161.00 arlow VP20-00973 Roarockit Skateboard Co. 102 supplies 010-4300 72.81 VP20-00974 Northern Tool & Equipment 102 equipment 010-4300 471.09 VP20-00975 Lie-Nielsen Toolworks 102 supplies 010-4300 299.38 VP20-00976 Nick Rail Music, Inc. 102 instruments 010-4300 4,340.17 010-4400 6,054.47 VP20-00977 Lakeshore Learning Materials 081 supplies - instructional 010-4300 129.22 VP20-00978 BSN Sports 156 FTHS Athletics - equipment 010-4300 674.97 VP20-00979 AMAZON.COM 156 RUSH - Headphones 010-4300 128.21 VP20-00980 City National Bank 152 Supplies 010-4300 95.87 VP20-00981 State of California Dept. of C 400 License Renewal -TT 010-5300 110.00 onsumer Affairs VP20-00982 AMAZON.COM 103 Intervention Supplies 010-4300 917.55 VP20-00983 AMAZON.COM 420 Book for OLA 010-4200 409.01 VP20-00984 AMAZON.COM 101 Classroom 010-4300 85.64 VP20-00985 AMAZON.COM 156 Parcel Tax Order 010-4300 329.69 010-4400 699.30 VP20-00986 AMAZON.COM 403 Supplies 010-4300 76.10 VP20-00987 Lakeshore Learning Materials 055 Supplies - Martinez 010-4300 596.84 VP20-00988 AMAZON.COM 055 Supplies - Martinez 010-4300 214.62 VP20-00989 AMAZON.COM 055 Chair Cubes - Martinez 010-4300 610.94 VP20-00990 AMAZON.COM 102 supplies 010-4300 39.33 VP20-00991 AMAZON.COM 087 RUSH GATE supplies 010-4300 55.95 VP20-00992 AMAZON.COM 156 Parcel Tax Order 010-4300 632.47 VP20-00993 City National Bank 400 CAPTAIN Summit Registration 010-5202 175.00 VP20-00994 VENTURA COUNTY OFFICE OF 201 Conference 010-5202 250.00 ED AT TN: NICOLE SALEM VP20-00995 VENTURA COUNTY OFFICE OF 081 Conference 010-5202 800.00 ED AT TN: NICOLE SALEM VP20-00996 DEVEREUX ADVANCED 400 NPS Service 010-5100 14,897.53 BEHAVIORAL H EALTH GEORGIA 010-5800 25,000.00 VP20-00997 Ventura County SELPA ATTN Conf 067 Conference, NCPI Refresher 010-5202 90.00 erence Registration VP20-00998 City National Bank 081 HookandLoop.com, Velcro 010-4300 99.81 VP20-00999 VENTURA COUNTY OFFICE OF 302 RUSH conferences 010-5202 150.00 ED AT TN: NICOLE SALEM

The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and ESCAPE authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved Page 9 of 13 and that payment be authorized upon delivery and acceptance of the items ordered.

622 - Ventura Unified School District Generated for Pam Salem (622PSALEM), Oct 28 2019 9:03AM ReqPay11a Board Report with Fund/Object

Includes Purchase Orders dated 09/25/2019 - 10/22/2019 PO Fund Account Number Vendor Name Loc Description Object Amount VP20-01000 Ventura County Office of Ed. C 200 Conference 110-5202 35.00 onference & Ed. Svc. Ctr. VP20-01001 OFFICE DEPOT ATTN School Desk 055 Supplies - Martinez 010-4300 99.13 VP20-01002 OFFICE DEPOT ATTN School Desk 152 Supplies 010-4300 193.18 VP20-01003 VENTURA COUNTY OFFICE OF 401 Conference 010-5202 673.44 ED AT TN: NICOLE SALEM VP20-01004 VENTURA COUNTY OFFICE OF 401 Conference 010-5202 808.13 ED AT TN: NICOLE SALEM VP20-01005 OFFICE DEPOT ATTN School Desk 306 Office supplies 010-4300 195.23 VP20-01006 School Specialty, Inc. Account 055 Instr. supplies - Martinez 010-4300 503.77 #238391 VP20-01007 Multi-Health Systems, Inc. 082 Supplies-SE Testing 010-4300 1,082.12 VP20-01008 Allen Instruments & Supplies 200 supplies 110-4300 160.74 VP20-01009 Discount School Supply a Schoo l 403 Supplies 010-4300 162.53 Specialty Company VP20-01010 Schoolhouse Educational Svcs 400 supplies 010-4300 991.56 VP20-01011 TRAFFIC MANAGEMENT INC 455 safety signs 010-4300 6,777.48 VP20-01012 DEMCO, Inc. 101 RFQ Promo Code WB3046 010-4300 185.32 VP20-01013 Bad Wolf Press 089 Supplies-5th grade play 010-4300 65.86 VP20-01014 Destin Thomas Communications 061 Antenna 010-4300 16.00 VP20-01015 CSLA 100 CSLA Conference Registration 010-5202 395.00 VP20-01016 ADA Badminton & Tennis 152 Supplies 010-4300 655.56 VP20-01017 Island Packers Company 152 Field Trip 010-5800 559.00 VP20-01018 Waxie Sanitary Supply 454 19/20 Whse Stock - Trash Liners 010-9320 8,833.78 VP20-01019 Camarillo Chamber of Commerce 200 Membership 110-5300 300.00 VP20-01020 Blue Ribbon Drapery,Inc.dba Dr 447 Material 010-4300 1,274.14 apery Affair VP20-01021 Gas Control Technologies 447 Service 010-5800 375.00 VP20-01022 American Safety Council 201 Online Drivers ED Program 010-5800 194.25 VP20-01023 VENTURA COUNTY OFFICE OF 063 Conf # pend; Conference 010-5202 110.00 ED AT TN: NICOLE SALEM VP20-01024 Speed Timing 156 FTHS ATHL - timing svcs, C. Country 010-5800 850.00 VP20-01025 Nick Rail Music, Inc. 152 Instruments 010-4300 228.96 010-4400 8,323.70 VP20-01026 Woodcraft # 580 156 equipment 010-4400 1,314.54 VP20-01027 FINISHED RESULTS 156 FTHS ATHL - timing svcs XC 010-5800 1,400.00 CHRISTOPHER T DRESCHER VP20-01028 AMAZON.COM 101 Classroom 010-4300 109.78 VP20-01030 OFFICE DEPOT ATTN School Desk 159 Supplies 010-4300 114.61 VP20-01031 OFFICE DEPOT ATTN School Desk 430 Supplies 010-4300 103.28 VP20-01032 Ventura Trophy Co 103 Staff Name Tags 010-4300 32.33 VP20-01033 SPRI Products, Inc 156 PE Mats 010-4300 565.58 VP20-01034 AMAZON.COM 159 Supplies, Accessories 010-4300 16.15 VP20-01035 COMPUWAVE 081 supplies - Print Cartridge 010-4300 110.98 VP20-01036 OFFICE DEPOT ATTN School Desk 447 Supplies 010-4300 79.67 VP20-01037 OFFICE DEPOT ATTN School Desk 159 Supplies 010-4300 161.61

The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and ESCAPE authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved Page 10 of 13 and that payment be authorized upon delivery and acceptance of the items ordered.

622 - Ventura Unified School District Generated for Pam Salem (622PSALEM), Oct 28 2019 9:03AM ReqPay11a Board Report with Fund/Object

Includes Purchase Orders dated 09/25/2019 - 10/22/2019 PO Fund Account Number Vendor Name Loc Description Object Amount VP20-01038 COMPUWAVE 075 Fax Print Cartridge 010-4300 64.65 VP20-01039 Telecom, Inc. ATTN: Darrell 065 Walkies 010-4300 614.18 VP20-01040 Ventura Trophy Co 423 Name Badge 010-4300 8.62 VP20-01041 VENTURA COUNTY OFFICE OF 410 Conference: Math Leadership 010-5202 720.00 ED AT TN: NICOLE SALEM Network VP20-01042 VENTURA COUNTY OFFICE OF 430 Conference 010-5202 35.00 ED AT TN: NICOLE SALEM VP20-01043 School Specialty, Inc. Account 063 Supplies- Kraft Roll Paper 010-4300 146.53 #238391 VP20-01044 VENTURA COUNTY OFFICE OF 410 Conference 010-5202 75.00 ED AT TN: NICOLE SALEM VP20-01045 Aswell Trophy Co. 423 Polo Shirts 010-4300 60.30 VP20-01046 4imprint 089 Supplies 010-4300 149.69 VP20-01047 AMAZON.COM 069 Supplies 010-4300 222.70 VP20-01048 City National Bank 103 Camera 010-4300 225.44 VP20-01049 City National Bank 081 supplies - instructional 010-4300 101.28 VP20-01050 Amazon.Com 449 RUSH - Supplies 010-4300 354.16 VP20-01051 AMAZON.COM 081 supplies - instructional 010-4300 106.79 VP20-01052 AMAZON.COM 081 supplies - instructional 010-4300 213.13 VP20-01053 Scholastic, Inc. 069 Subscription for Teacher Valerie 010-4300 151.81 Tackett VP20-01054 Lakeshore Learning Materials 310 supplies/Norma Garcia/Jumpstart 120-4300 548.37 SW #23 VT20-00117 MJP Computers 400 supplies: Drives & RAM 010-4300 158.39 VT20-00118 Air Force Association ATTN Cyb 159 Invoice: Team Reg. Fee 010-5800 205.00 erPatriot VT20-00119 texthelp 400 Google APP 010-5806 580.00 VT20-00120 Apex Learning 410 2019/2020 Apex VHS Subscription 010-5800 7,500.00 VT20-00121 Compuwave 152 RUSH - Printers 010-4300 577.54 VT20-00122 COMPUWAVE 152 Art Equip: Surface Pro Keyboards 010-4300 533.36 VT20-00123 City National Bank 156 software purchase 010-5806 499.00 VT20-00124 B & H Photo - Video, Inc. acct 156 Tech Order 010-4300 984.67 7789542 010-4400 2,383.83 VT20-00125 Troxell Communications, Inc. D 059 Document Cameras 010-4300 538.75 ennis Casey VT20-00126 Troxell Communications, Inc. D 059 Smart Pens 010-4300 275.84 ennis Casey VT20-00127 SNO Sites 156 Website/Dragon Press (journalism) 010-5806 825.00 VT20-00128 Best Buy Gov LLC Daniel Gusava c 152 Art Equip: Surface Pencils 010-4300 366.30 VT20-00129 COMPUWAVE 063 Printer 010-4300 288.77 VT20-00130 MJP TECHNOLOGIES INC 306 RUSH Maint. renew Ruckus 010-5800 4,976.00 Controller Start 9/17/19 VT20-00131 COMPUWAVE 063 Printer 010-4300 288.77 VT20-00132 MJP Computers 061 Google Chrome Licenses 010-5806 78.00 VT20-00133 Edgenuity Inc. 201 CSI Licenses & PD 010-5806 25,500.00

The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and ESCAPE authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved Page 11 of 13 and that payment be authorized upon delivery and acceptance of the items ordered.

622 - Ventura Unified School District Generated for Pam Salem (622PSALEM), Oct 28 2019 9:03AM ReqPay11a Board Report with Fund/Object

Includes Purchase Orders dated 09/25/2019 - 10/22/2019 PO Fund Account Number Vendor Name Loc Description Object Amount VT20-00134 Troxell Communications, Inc. D 061 Projector 010-4400 4,158.62 ennis Casey VT20-00135 Apex Learning 410 Tutorial License Extension 010-5806 3,435.00 VT20-00136 COMPUWAVE 152 Printer 010-4300 288.77 VT20-00137 Darvik Productions 302 RUSH InService Day 10.1.19 010-5800 2,964.25 VT20-00138 MJP Computers 302 Chromebooks and Carts, 010-4300 86,716.80 010-4400 14,115.25 VT20-00139 AllConnected, Inc. 306 1 year Maint. Renewal Dell 010-5600 930.00 Powervault VT20-00140 BrainPOP.com LLC 081 Brain Pop license renew 010-5806 175.00 VT20-00141 Telecom, Inc. ATTN Darrell 448 Services: Install new software 010-5800 136.92 VT20-00142 ISSQUARED, Inc. 306 1 year Maintenance Renewal 010-5800 10,825.58 VT20-00143 Troxell Communications, Inc. D 306 Replacement Projectors 010-4400 11,162.90 ennis Casey VT20-00144 Dell Marketing L.P. 306 2 yr Warranty/Maintenance: Servers 010-5600 508.69 VT20-00145 MJP TECHNOLOGIES INC 306 ELA Chromebook deployment 010-4300 16,844.85 010-4400 2,357.57 VT20-00146 MJP Computers 306 Charging Carts (2 damaged 010-4400 2,823.05 replacements) VT20-00147 MJP TECHNOLOGIES INC 063 battery for computer 010-4300 37.31 VT20-00148 Vex Robotics, Inc. 100 CTE/STEM Materials - Robotics 010-4300 2,456.54 VT20-00149 Apple Inc. Attn K12 Sales 306 Macbook for CIO Admin Asst 010-4400 2,783.12 VT20-00150 ABM 159 Equipment - Printer 010-4400 697.68 VT20-00151 City National Bank 156 Prusa 3-D printer 010-4400 1,775.64 VT20-00152 MJP TECHNOLOGIES INC 089 Chromebooks 010-4300 2,807.48 VT20-00153 MJP TECHNOLOGIES INC 306 Replacement laptops 010-4400 37,578.28 VT20-00154 MJP TECHNOLOGIES INC 101 Batteries, Chromebook 010-4300 154.61 VT20-00155 Apex Learning 200 **PLEASE RUSH**Apex licenses 110-5806 17,500.00 VT20-00156 Troxell Communications, Inc. D 101 Supplies, classroom headphones 010-4300 70.04 ennis Casey VT20-00157 COMPUWAVE 101 Printer, Classroom 010-4300 288.77 VT20-00158 EMPIRE CABLING INC 306 RUSH Projector Install for Danielle 010-5800 934.17 Cortes

Total Number of POs 395 Total 2,072,130.93

Fund Recap Fund Description PO Count Amount 010 General Fund 349 1,541,909.47 110 Adult Education Fund 17 36,159.77 120 Child Development Fund 4 1,493.79 130 Cafeteria Fund 24 432,567.90 210 Building Fund 1 60,000.00 Total 2,072,130.93

The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and ESCAPE authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved Page 12 of 13 and that payment be authorized upon delivery and acceptance of the items ordered.

622 - Ventura Unified School District Generated for Pam Salem (622PSALEM), Oct 28 2019 9:03AM ReqPay11a Board Report with Fund/Object

Includes Purchase Orders dated 09/25/2019 - 10/22/2019

PO Changes

Fund/ New PO Amount Object Description Change Amount VP19-03073 416.27 010-4300 General Fund/Materials and Supplies 36.20- VP19-03290 18,000.00 010-6290 General Fund/Inspection 10,800.00 VP19-03367 943,127.00 010-6270 General Fund/Main Building Contractor 144,278.00 VP20-00371 105.71 130-4300 Cafeteria Fund/Materials and Supplies 21.55- VP20-00470 30,235.00 010-5800 General Fund/Professnl/Consult Serv & Opera 10,235.00 VP20-00593 1,552.86 010-4300 General Fund/Materials and Supplies 64.37- VP20-00619 53.99 010-4300 General Fund/Materials and Supplies 4.51 Total PO Changes 165,195.39

The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and ESCAPE authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved Page 13 of 13 and that payment be authorized upon delivery and acceptance of the items ordered.

622 - Ventura Unified School District Generated for Pam Salem (622PSALEM), Oct 28 2019 9:03AM