CONTRACT TOTALS 16 CONTRACTS OVER $ : 612, CONTRACTS UNDER $ : TOTAL CONTRACTS : 612,984.61

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Transcription:

Contracts C1222030 03 0002 DISTRICT PAID ATKINSON, ANDELSON, LOYA, RUUD LEGAL 50,000.00 C1223046 67 0360 WORKER'S COMP SELF-INS KEENAN & ASSOCIATES INSURANCE 10,182.00 C1223160 06 8150 ONGOING & MAJOR MAINT ACCT THOMPSON ENGINEERING CO INC REPAIRS 5,000.00 C1223225 06 3010 NCLB: TITLE I, PART A, BASIC GRANTS APEX LEARNING SYSTEMS SOFTWARE LICENSE 1,250.00 C1223239 03 0001 DISCRETIONARY CALIFORNIA MATHEMATICS COUNCIL CONSULTANTS 103.00 C1223239 03 0001 DISCRETIONARY CALIFORNIA MATHEMATICS COUNCIL CONSULTANTS 40.00 C1223239 03 0707 LCFF SUPP/CONCENTRATION GRANTS CALIFORNIA MATHEMATICS COUNCIL CONSULTANTS 1,500.00 C1223239 03 0707 LCFF SUPP/CONCENTRATION GRANTS CALIFORNIA MATHEMATICS COUNCIL CONSULTANTS 700.00 C1223239 06 3010 NCLB: TITLE I, PART A, BASIC GRANTS CALIFORNIA MATHEMATICS COUNCIL CONSULTANTS 500.00 C1223240 06 3010 NCLB: TITLE I, PART A, BASIC GRANTS PARENT INST FOR QUALITY EDUC CONSULTANTS 4,000.00 C1223240 06 3010 NCLB: TITLE I, PART A, BASIC GRANTS PARENT INST FOR QUALITY EDUC CONSULTANTS 5,000.00 C1223241 03 0002 DISTRICT PAID RIVERSIDE CO OFFICE OF ED INTERAGENCY SERVICES 350,000.00 C1223242 03 1101 DISCRETIONARY LOTTERY NESSA COMPUTERS PROF/CONSULT SERVICES & OP EXP 3,613.00 C1223243 03 0105 GENERAL PAYROLL RIVERSIDE CO SUPT OF SCHOOLS PROF/CONSULT SERVICES & OP EXP 86,868.00 C1223244 06 8150 ONGOING & MAJOR MAINT ACCT WEATHERPROOFING TECHNOLOGIES, INC. REPAIRS 15,000.00 C1223245 03 0000 UNRESTRICTED WASHBURN GROVE MANAGEMENT PROF/CONSULT SERVICES & OP EXP 8,500.00 C1223246 06 3010 NCLB: TITLE I, PART A, BASIC GRANTS POWERSCHOOL GROUP, LLC (FORMERLY HAIKU) CONSULTANTS 500.00 C1223246 06 3010 NCLB: TITLE I, PART A, BASIC GRANTS POWERSCHOOL GROUP, LLC (FORMERLY HAIKU) CONSULTANTS 2,000.00 C1223247 06 6387 CAREER TECH ED INCENTIVE GRANT IDSC HOLDINGS LLC EQUIPMENT 33,896.61 C1223248 25 9400 DEVELOPER FEES ALTA INSPECTION SERVICES CONSTRUCTION INSPECTION 12,600.00 C1223249 03 0005 LCAP INITIATIVES APEX LEARNING SYSTEMS SOFTWARE LICENSE 8,100.00 C1223250 25 9400 DEVELOPER FEES INLAND FOUNDATION ENG INC CONSTRUCTION TESTING 13,442.00 CONTRACT TOTALS 16 CONTRACTS OVER $299.99 : 612,794.61 1 CONTRACTS UNDER $299.99 : 190.00 17 TOTAL CONTRACTS : 612,984.61 1

Purchase Orders P70401 03 0000 UNRESTRICTED WATERLESS CO., INC STORES 7282.11 P70402 03 0000 UNRESTRICTED CONTRACT PAPER GROUP, INC STORES 25314.77 P70403 03 0000 UNRESTRICTED SOUTHWEST SCHOOL SUPPLY STORES 1296.58 B0001894 03 0707 LCFF SUPP/CONCENTRATION GRANTS OFFICE DEPOT MATERIALS AND SUPPLIES 2,000.00 B0001940 03 0001 DISCRETIONARY OFFICE DEPOT MATERIALS AND SUPPLIES 2,000.00 B0001943 03 0001 DISCRETIONARY WAL-MART MATERIALS AND SUPPLIES 700.00 B0001988 03 0000 UNRESTRICTED OFFICE DEPOT MATERIALS AND SUPPLIES 2,000.00 B0001990 03 0001 DISCRETIONARY OFFICE DEPOT MATERIALS AND SUPPLIES 2,000.00 B0002008 03 0000 UNRESTRICTED STOTZ EQUIPMENT MATERIALS AND SUPPLIES 2,000.00 B0002122 06 8150 ONGOING & MAJOR MAINT ACCT HEMET TRUE VALUE HARDWARE MATERIALS AND SUPPLIES 1,500.00 B0002126 03 0000 UNRESTRICTED ICE AUTO REPAIR REPAIRS 450.00 B0002126 03 0000 UNRESTRICTED ICE AUTO REPAIR REPAIRS 1,500.00 B0002126 06 8150 ONGOING & MAJOR MAINT ACCT ICE AUTO REPAIR REPAIRS 1,050.00 B0002145 06 8150 ONGOING & MAJOR MAINT ACCT PINNACLE DRYER CORP MATERIALS AND SUPPLIES 3,000.00 B0002153 06 8150 ONGOING & MAJOR MAINT ACCT RSD/TOTAL CONTROL MATERIALS AND SUPPLIES 10,000.00 B0002274 03 0000 UNRESTRICTED STEER 'N STEIN CATERED MEALS 1,000.00 B0002399 06 6010 AFTER SCHOOL ED & SAFETY (ASES) OFFICE DEPOT MATERIALS AND SUPPLIES 1,000.00 B0002584 03 0600 DONATIONS TAQUERIA RANCHO GRANDE MATERIALS AND SUPPLIES 500.00 B0002585 03 0205 INSTRUMENTAL MUSIC EQUIP JKEAA MUSIC SERVICES, LLC MATERIALS AND SUPPLIES 400.00 B0002586 03 0205 INSTRUMENTAL MUSIC EQUIP JKEAA MUSIC SERVICES, LLC REPAIRS 4,000.00 B0002587 03 0205 INSTRUMENTAL MUSIC EQUIP JW PEPPER AND SON INC MATERIALS AND SUPPLIES 2,000.00 B0002588 03 0205 INSTRUMENTAL MUSIC EQUIP WOODWIND/BRASSWIND MATERIALS AND SUPPLIES 600.00 B0002589 06 6387 CAREER TECH ED INCENTIVE GRANT NAPA AUTO PARTS MATERIALS AND SUPPLIES 500.00 B0002590 03 0765 PROJECT LEAD THE WAY (PLTW) - LCAP HOME DEPOT MATERIALS AND SUPPLIES 500.00 B0002591 06 8150 ONGOING & MAJOR MAINT ACCT HERK EDWARDS, INC. MATERIALS AND SUPPLIES 8,000.00 B0002592 06 8150 ONGOING & MAJOR MAINT ACCT ROYAL TRUCK BODY MATERIALS AND SUPPLIES 500.00 B0002593 03 0707 LCFF SUPP/CONCENTRATION GRANTS JW PEPPER AND SON INC MATERIALS AND SUPPLIES 2,000.00 B0002594 03 0000 UNRESTRICTED ULINE, INC. MATERIALS AND SUPPLIES 2,000.00 B0002595 03 0600 DONATIONS OFFICE DEPOT MATERIALS AND SUPPLIES 500.00 B0002595 03 0001 DISCRETIONARY OFFICE DEPOT MATERIALS AND SUPPLIES 1,000.00 B0002595 08 0000 UNRESTRICTED OFFICE DEPOT MATERIALS AND SUPPLIES 1,000.00 B0002596 03 1101 DISCRETIONARY LOTTERY HOBBY LOBBY CREATIVE CENTERS MATERIALS AND SUPPLIES 400.00 B0002597 03 1101 DISCRETIONARY LOTTERY WAL-MART MATERIALS AND SUPPLIES 400.00 B0002598 03 0600 DONATIONS SMART & FINAL MEALS & FOOD 500.00 P6028222 03 0000 UNRESTRICTED DELL COMPUTER CORPORATION NON-CAP EQUIP - TECH 3,235.89 2

P6028223 03 0001 DISCRETIONARY GRAINGER, INC NONCAPITALIZED EQUIPMENT 1,141.34 P6028224 03 0001 DISCRETIONARY AIRWAVE COMMUNICATIONS ENTERPRISES MATERIALS AND SUPPLIES 811.87 P6028227 03 0600 DONATIONS J.MONTGOMERY CUSTOM SCREEN DESIGN MATERIALS AND SUPPLIES 440.08 P6028227 03 1101 DISCRETIONARY LOTTERY J.MONTGOMERY CUSTOM SCREEN DESIGN MATERIALS AND SUPPLIES 842.96 P6028228 03 0001 DISCRETIONARY LOBBYGUARD SOLUTIONS, LLC MATERIALS AND SUPPLIES 568.40 P6028229 06 6387 CAREER TECH ED INCENTIVE GRANT NATIONAL FFA ORGANIZATION MATERIALS AND SUPPLIES 4,511.80 P6028232 06 8150 ONGOING & MAJOR MAINT ACCT SHERWIN WILLIAMS NONCAPITALIZED EQUIPMENT 1,658.34 P6028236 03 0001 DISCRETIONARY AIRWAVE COMMUNICATIONS ENTERPRISES TECHNOLOGY SUPPLIES 1,086.58 P6028237 03 0001 DISCRETIONARY LAKESHORE LEARNING STORE MATERIALS AND SUPPLIES 676.44 P6028238 06 6387 CAREER TECH ED INCENTIVE GRANT ULINE, INC. MATERIALS AND SUPPLIES 1,598.11 P6028238 06 6387 CAREER TECH ED INCENTIVE GRANT ULINE, INC. NONCAPITALIZED EQUIPMENT 2,180.02 P6028241 03 0301 EQUIPMENT REPLACEMENT WAXIE SANITARY SUPPLY MATERIALS AND SUPPLIES 424.24 P6028241 03 0301 EQUIPMENT REPLACEMENT WAXIE SANITARY SUPPLY NONCAPITALIZED EQUIPMENT 2,705.27 P6028242 03 0005 LCAP INITIATIVES VANDEN CORPORATION MATERIALS AND SUPPLIES 831.87 P6028244 03 0600 DONATIONS HOME DEPOT MATERIALS AND SUPPLIES 578.67 P6028246 03 0600 DONATIONS EASY FUNDRAISING IDEAS MATERIALS AND SUPPLIES 594.00 P6028247 06 6500 SPECIAL EDUCATION USI EDUCATION SALES MATERIALS AND SUPPLIES 581.61 P6028249 03 0707 LCFF SUPP/CONCENTRATION GRANTS FISHER SCIENCE COMPANY, LLC MATERIALS AND SUPPLIES 374.88 P6028250 06 3550 CARL PERKINS CAREER & TECH ED MEDCO SUPPLY COMPANY MATERIALS AND SUPPLIES 7,435.20 P6028251 06 6387 CAREER TECH ED INCENTIVE GRANT MEDCO SUPPLY COMPANY MATERIALS AND SUPPLIES 4,465.07 P6028251 06 6387 CAREER TECH ED INCENTIVE GRANT MEDCO SUPPLY COMPANY NONCAPITALIZED EQUIPMENT 14,033.15 P6028252 03 0000 UNRESTRICTED WESTERN ASSOC OF SCHOOLS & COLLEGES DUES AND MEMBERSHIPS 1,550.00 P6028253 03 0707 LCFF SUPP/CONCENTRATION GRANTS BUMP ARMOR MATERIALS AND SUPPLIES 3,269.97 P6028254 03 0004 SITE ATHLETICS OFFICE DEPOT MATERIALS AND SUPPLIES 319.16 P6028255 03 0765 PROJECT LEAD THE WAY (PLTW) - LCAP MAVERICKLABEL.COM MATERIALS AND SUPPLIES 410.08 P6028255 03 0000 UNRESTRICTED MAVERICKLABEL.COM MATERIALS AND SUPPLIES 1,476.30 P6028258 03 0004 SITE ATHLETICS PORTA PHONE CO PROF/CONSULT SERVICES & OP EXP 622.85 P6028259 03 0600 DONATIONS CALICINTO RANCH, INC. PROF/CONSULT SERVICES & OP EXP 850.00 P6028259 03 0600 DONATIONS CALICINTO RANCH, INC. PROF/CONSULT SERVICES & OP EXP 120.00 P6028260 03 0001 DISCRETIONARY AMAZON.COM CREDIT PLAN MATERIALS AND SUPPLIES 923.40 P6028261 06 6387 CAREER TECH ED INCENTIVE GRANT AMAZON.COM CREDIT PLAN MATERIALS AND SUPPLIES 861.58 P6028262 06 4035 NCLB: TITLE II, PART A, TEACHER QUALITY APPLE COMPUTERS, INC TECHNOLOGY SUPPLIES 336.96 P6028263 03 0001 DISCRETIONARY CDW GOVERNMENT INC NON-CAP EQUIP - TECH 1,055.15 P6028264 03 0301 EQUIPMENT REPLACEMENT SCHOOL OUTFITTERS MATERIALS AND SUPPLIES 9,666.75 P6028265 03 0707 LCFF SUPP/CONCENTRATION GRANTS WAL-MART MATERIALS AND SUPPLIES 644.15 P6028266 03 0004 SITE ATHLETICS CITY OF HEMET CONSULTANTS 2,710.40 3

P6028267 06 8150 ONGOING & MAJOR MAINT ACCT BUILDING AUTOMATION REPAIR SERVICE, LLC NONCAPITALIZED EQUIPMENT 972.00 P6028269 03 0763 TECHNOLOGY - LCAP TKO ELECTRONICS, INC. TECHNOLOGY SUPPLIES 3,769.20 P6028270 03 0763 TECHNOLOGY - LCAP TKO ELECTRONICS, INC. TECHNOLOGY SUPPLIES 14,322.96 P6028270 03 0763 TECHNOLOGY - LCAP TKO ELECTRONICS, INC. NON-CAP EQUIP - TECH 1,584.36 P6028271 03 0763 TECHNOLOGY - LCAP TKO ELECTRONICS, INC. TECHNOLOGY SUPPLIES 15,076.80 P6028271 03 0763 TECHNOLOGY - LCAP TKO ELECTRONICS, INC. NON-CAP EQUIP - TECH 5,281.20 P6028274 03 0001 DISCRETIONARY SAFARI MICRO TECHNOLOGY SUPPLIES 913.68 P6028274 03 0001 DISCRETIONARY SAFARI MICRO NON-CAP EQUIP - TECH 646.00 P6028275 03 0707 LCFF SUPP/CONCENTRATION GRANTS SAFARI MICRO NON-CAP EQUIP - TECH 5,222.97 P6028276 03 1101 DISCRETIONARY LOTTERY SAFARI MICRO MATERIALS AND SUPPLIES 1,105.49 P6028277 03 0001 DISCRETIONARY SAFARI MICRO MATERIALS AND SUPPLIES 589.59 P6028278 03 0707 LCFF SUPP/CONCENTRATION GRANTS SAFARI MICRO TECHNOLOGY SUPPLIES 1,370.52 P6028279 03 0000 UNRESTRICTED SAFARI MICRO SOFTWARE LICENSE 679.71 P6028280 03 0002 DISTRICT PAID B&H PHOTO VIDEO TECHNOLOGY SUPPLIES 9,309.22 P6028281 03 0005 LCAP INITIATIVES HOUGHTON MIFFLIN HARCOURT TXTBKS & CORE CURRICULA MTRLS 10,372.32 P6028282 03 0767 READING INTERVENTION - LCAP HEINEMANN TXTBKS & CORE CURRICULA MTRLS 1,652.00 P6028284 03 0004 SITE ATHLETICS GRAPPLEMONSTER WRESTLING GEAR PROF/CONSULT SERVICES & OP EXP 4,426.80 P6028285 03 0301 EQUIPMENT REPLACEMENT HOME DEPOT MATERIALS AND SUPPLIES 1,446.12 P6028286 03 0707 LCFF SUPP/CONCENTRATION GRANTS CODECOMBAT INC SOFTWARE LICENSE 3,500.00 P6028287 09 0001 DISCRETIONARY WESTERN SCIENCE CENTER PROF/CONSULT SERVICES & OP EXP 1,000.00 P6028289 03 0000 UNRESTRICTED DBQ COMPANY, THE BOOKS AND OTHER REFERENCE MATERIALS 1,131.00 P6028290 06 3010 NCLB: TITLE I, PART A, BASIC GRANTS CDW GOVERNMENT INC NON-CAP EQUIP - TECH 8,217.16 P6028291 03 0763 TECHNOLOGY - LCAP CDW GOVERNMENT INC TECHNOLOGY SUPPLIES 3,120.00 P6028291 03 0763 TECHNOLOGY - LCAP CDW GOVERNMENT INC NON-CAP EQUIP - TECH 19,173.89 P6028292 03 0763 TECHNOLOGY - LCAP CDW GOVERNMENT INC TECHNOLOGY SUPPLIES 5,460.00 P6028292 03 0763 TECHNOLOGY - LCAP CDW GOVERNMENT INC NON-CAP EQUIP - TECH 33,554.30 P6028293 08 0000 UNRESTRICTED MT SAN JACINTO COLLEGE PROF/CONSULT SERVICES & OP EXP 3,398.42 P6028295 03 0000 UNRESTRICTED US BANK CORPORATE PAYMENT SYSTEM BOOKS AND OTHER REFERENCE MATERIALS 10,191.42 P6028296 03 0000 UNRESTRICTED US BANK CORPORATE PAYMENT SYSTEM MATERIALS AND SUPPLIES 4,320.00 P6028297 03 0058 PRINT SHOP/REPROGRAPHICS US BANK CORPORATE PAYMENT SYSTEM MATERIALS AND SUPPLIES 1,127.98 P6028298 03 0000 UNRESTRICTED US BANK CORPORATE PAYMENT SYSTEM TXTBKS & CORE CURRICULA MTRLS 6,834.20 P6028299 06 3010 NCLB: TITLE I, PART A, BASIC GRANTS SAFARI MICRO TECHNOLOGY SUPPLIES 11,877.84 P6028299 06 3010 NCLB: TITLE I, PART A, BASIC GRANTS SAFARI MICRO NON-CAP EQUIP - TECH 11,628.04 P6028300 06 6010 AFTER SCHOOL ED & SAFETY (ASES) SAFARI MICRO MATERIALS AND SUPPLIES 430.45 P6028302 09 0001 DISCRETIONARY WESTERN SCIENCE CENTER PROF/CONSULT SERVICES & OP EXP 1,025.00 P6028303 03 0000 UNRESTRICTED US BANK CORPORATE PAYMENT SYSTEM PROF/CONSULT SERVICES & OP EXP 2,000.00 4

P6028304 03 0001 DISCRETIONARY A+ INTERACTIVE TECHNOLOGIES SOFTWARE LICENSE 2,109.24 P6028305 03 0707 LCFF SUPP/CONCENTRATION GRANTS NIAVES, AMANDA CATERED MEALS 330.48 PURCHASE ORDER TOTALS 63 PURCHASE ORDERS OVER $299.99 : 373,656.36 24 PURCHASE ORDERS UNDER $299.99 : 3,473.61 87 TOTAL PURCHASE ORDERS : 377,129.97 Direct Payments D0045158 03 0999 CLEARING RELIANCE STANDARD PAYROLL TAX ADJUSTMENTS 14,765.67 D0045159 63 9300 TRANSPORTATION - ENTERPRISE FUND WRIGHT, KRISTINE PROF/CONSULT SERVICES & OP EXP 476.43 D0045164 03 0000 UNRESTRICTED BAYPOINT PREPARATORY ACADEMY TRANSFERS TO CHARTER SCHOOLS IN LIEU OF 83,973.00 D0045167 06 6500 SPECIAL EDUCATION RIVERSIDE CO OFFICE OF ED ACCOUNTS PAYABLE (CURRENT LIABILITIES) 1,500.00 D0045175 63 9300 TRANSPORTATION - ENTERPRISE FUND HAMPTON INN OUT OF COUNTY TRAVEL 1,126.49 D0045177 03 0000 UNRESTRICTED INLAND PERSONNEL COUNCIL OUT OF COUNTY TRAVEL 325.00 D0045183 21 9080 GO BOND MEASURE U - SERIES A PSWC GROUP ARCHITECTS POSTAGE 956.81 D0045184 35 7710 STATE SCHOOL FACILITIES PROJECTS R & S TAVARES ASSOCIATES, INC. RELOCATION COSTS 999.99 D0045185 03 0600 DONATIONS HOCKENBERRY, BARBARA MATERIALS AND SUPPLIES 300.00 D0045194 03 0002 DISTRICT PAID UC REGENTS PROF/CONSULT SERVICES & OP EXP 1,000.00 D0045199 03 0002 DISTRICT PAID WILLIAMETTE UNIVERSITY PROF/CONSULT SERVICES & OP EXP 1,000.00 D0045201 03 0707 LCFF SUPP/CONCENTRATION GRANTS RIVERSIDE CO OFFICE OF ED TRAVEL AND CONFERENCES 300.00 D0045202 03 0760 AVID - LCAP SAN BERNARDINO CO SUPT OF SCH OUT OF COUNTY TRAVEL 425.00 D0045207 03 0000 UNRESTRICTED STEER 'N STEIN CATERED MEALS 309.69 D0045213 06 3010 NCLB: TITLE I, PART A, BASIC GRANTS CALIFORNIA SCHOOL LIBRARY ASSOCIATION OUT OF COUNTY TRAVEL 310.00 D0045215 06 3010 NCLB: TITLE I, PART A, BASIC GRANTS CALIFORNIA SCHOOL LIBRARY ASSOCIATION OUT OF COUNTY TRAVEL 310.00 D0045217 06 3010 NCLB: TITLE I, PART A, BASIC GRANTS CALIFORNIA SCHOOL LIBRARY ASSOCIATION OUT OF COUNTY TRAVEL 310.00 D0045218 03 0091 HTA ACTIVE & RETIREE H&W HOLDING ACCT MEJIA, SARAH PROF/CONSULT SERVICES & OP EXP 303.81 D0045230 03 1101 DISCRETIONARY LOTTERY CALIFORNIA SCHOOL LIBRARY ASSOCIATION OUT OF COUNTY TRAVEL 310.00 D0045232 03 1101 DISCRETIONARY LOTTERY DOUBLETREE HOTEL OUT OF COUNTY TRAVEL 1,179.48 D0045240 03 0002 DISTRICT PAID UC SANTA BARBARA PROF/CONSULT SERVICES & OP EXP 1,000.00 D0045241 06 3010 NCLB: TITLE I, PART A, BASIC GRANTS SAN BERNARDINO CO SUPT OF SCH TRAVEL AND CONFERENCES 505.00 D0045247 03 0760 AVID - LCAP SAN BERNARDINO CO SUPT OF SCH TRAVEL AND CONFERENCES 425.00 D0045251 03 0005 LCAP INITIATIVES CALIFORNIANS DEDICATED TO EDUCATION TRAVEL AND CONFERENCES 310.00 D0045253 03 0707 LCFF SUPP/CONCENTRATION GRANTS SAN BERNARDINO CO SUPT OF SCH TRAVEL AND CONFERENCES 465.00 D0045254 03 0707 LCFF SUPP/CONCENTRATION GRANTS SAN BERNARDINO CO SUPT OF SCH TRAVEL AND CONFERENCES 505.00 D0045266 03 0095 CL/MGMT H&W HOLDING ACCT ORTEGA, DIANE PROF/CONSULT SERVICES & OP EXP 1,664.94 5

D0045268 03 0005 LCAP INITIATIVES HILTON GARDEN INN TRAVEL AND CONFERENCES 503.80 D0045275 03 0095 CL/MGMT H&W HOLDING ACCT PANDO, GLORIA PROF/CONSULT SERVICES & OP EXP 675.72 D0045277 03 0000 UNRESTRICTED AP BUSINESS SERV. INC., DBA LIVE MOBILE EMPLOYMENT COSTS 15.00 D0045277 06 3010 NCLB: TITLE I, PART A, BASIC GRANTS AP BUSINESS SERV. INC., DBA LIVE MOBILE EMPLOYMENT COSTS 15.00 D0045277 06 3010 NCLB: TITLE I, PART A, BASIC GRANTS AP BUSINESS SERV. INC., DBA LIVE MOBILE EMPLOYMENT COSTS 60.00 D0045277 06 3010 NCLB: TITLE I, PART A, BASIC GRANTS AP BUSINESS SERV. INC., DBA LIVE MOBILE EMPLOYMENT COSTS 15.00 D0045277 06 3010 NCLB: TITLE I, PART A, BASIC GRANTS AP BUSINESS SERV. INC., DBA LIVE MOBILE EMPLOYMENT COSTS 75.00 D0045277 06 3010 NCLB: TITLE I, PART A, BASIC GRANTS AP BUSINESS SERV. INC., DBA LIVE MOBILE EMPLOYMENT COSTS 30.00 D0045277 06 3010 NCLB: TITLE I, PART A, BASIC GRANTS AP BUSINESS SERV. INC., DBA LIVE MOBILE EMPLOYMENT COSTS 30.00 D0045277 06 3010 NCLB: TITLE I, PART A, BASIC GRANTS AP BUSINESS SERV. INC., DBA LIVE MOBILE EMPLOYMENT COSTS 135.00 D0045277 06 3010 NCLB: TITLE I, PART A, BASIC GRANTS AP BUSINESS SERV. INC., DBA LIVE MOBILE EMPLOYMENT COSTS 60.00 D0045277 06 3010 NCLB: TITLE I, PART A, BASIC GRANTS AP BUSINESS SERV. INC., DBA LIVE MOBILE EMPLOYMENT COSTS 15.00 D0045277 06 3010 NCLB: TITLE I, PART A, BASIC GRANTS AP BUSINESS SERV. INC., DBA LIVE MOBILE EMPLOYMENT COSTS 30.00 D0045280 03 0001 DISCRETIONARY FERNANDES, MAUREEN OUT OF COUNTY TRAVEL 1,195.26 D0045285 03 0000 UNRESTRICTED US BANK CORPORATE PAYMENT SYSTEM MEDICAL SUPPLIES 449.63 D0045289 03 0000 UNRESTRICTED US BANK CORPORATE PAYMENT SYSTEM CATERED MEALS 364.50 D0045289 03 0000 UNRESTRICTED US BANK CORPORATE PAYMENT SYSTEM MATERIALS AND SUPPLIES 2,194.02 D0045289 03 0000 UNRESTRICTED US BANK CORPORATE PAYMENT SYSTEM OUT OF COUNTY TRAVEL 337.42 D0045289 03 0000 UNRESTRICTED US BANK CORPORATE PAYMENT SYSTEM CATERED MEALS 63.42 D0045289 03 0000 UNRESTRICTED US BANK CORPORATE PAYMENT SYSTEM RENTALS 1,159.32 D0045289 12 6105 CHILD DEV/CA ST PRESCHL US BANK CORPORATE PAYMENT SYSTEM TRAVEL AND CONFERENCES 359.16 D0045289 12 6105 CHILD DEV/CA ST PRESCHL US BANK CORPORATE PAYMENT SYSTEM OUT OF COUNTY TRAVEL 242.90 D0045289 67 0360 WORKER'S COMP SELF-INS US BANK CORPORATE PAYMENT SYSTEM SOFTWARE LICENSE 49.00 D0045290 03 0095 CL/MGMT H&W HOLDING ACCT REEP FOR BENEFITS PROF/CONSULT SERVICES & OP EXP 83,747.27 D0045291 03 0095 CL/MGMT H&W HOLDING ACCT REEP FOR BENEFITS PROF/CONSULT SERVICES & OP EXP 626,971.46 D0045292 03 0091 HTA ACTIVE & RETIREE H&W HOLDING ACCT SCSEBA PROF/CONSULT SERVICES & OP EXP 609,788.72 D0045293 03 0091 HTA ACTIVE & RETIREE H&W HOLDING ACCT SCSEBA PROF/CONSULT SERVICES & OP EXP 688,346.11 D0045294 03 0092 COBRA HOLDING REEP FOR BENEFITS PROF/CONSULT SERVICES & OP EXP 96.35 D0045294 03 0095 CL/MGMT H&W HOLDING ACCT REEP FOR BENEFITS PROF/CONSULT SERVICES & OP EXP 127,452.85 D0045295 03 0095 CL/MGMT H&W HOLDING ACCT REEP FOR BENEFITS PROF/CONSULT SERVICES & OP EXP 3,270.96 D0045296 03 0092 COBRA HOLDING REEP FOR BENEFITS PROF/CONSULT SERVICES & OP EXP 13.32 D0045296 03 0095 CL/MGMT H&W HOLDING ACCT REEP FOR BENEFITS PROF/CONSULT SERVICES & OP EXP 29,539.20 D0045297 03 0092 COBRA HOLDING REEP FOR BENEFITS MES PROF/CONSULT SERVICES & OP EXP 5.27 D0045297 03 0095 CL/MGMT H&W HOLDING ACCT REEP FOR BENEFITS MES PROF/CONSULT SERVICES & OP EXP 2,933.76 D0045298 03 0760 AVID - LCAP SAN BERNARDINO CO SUPT OF SCH TRAVEL AND CONFERENCES 425.00 D0045299 03 0760 AVID - LCAP SAN BERNARDINO CO SUPT OF SCH TRAVEL AND CONFERENCES 375.00 6

D0045300 03 0091 HTA ACTIVE & RETIREE H&W HOLDING ACCT METLIFE SBC PROF/CONSULT SERVICES & OP EXP 1,704.55 D0045301 03 0760 AVID - LCAP SAN BERNARDINO CO SUPT OF SCH TRAVEL AND CONFERENCES 425.00 D0045302 03 0760 AVID - LCAP SAN BERNARDINO CO SUPT OF SCH TRAVEL AND CONFERENCES 375.00 D0045307 03 0095 CL/MGMT H&W HOLDING ACCT METLIFE SBC PROF/CONSULT SERVICES & OP EXP 2,237.50 D0045309 03 0095 CL/MGMT H&W HOLDING ACCT IORIO, JO PROF/CONSULT SERVICES & OP EXP 671.34 D0045310 03 0091 HTA ACTIVE & RETIREE H&W HOLDING ACCT WOLNIAKOWSKI, MICHAEL PROF/CONSULT SERVICES & OP EXP 758.01 D0045311 03 0002 DISTRICT PAID COUNTY OF RIVERSIDE OTHER PLANNING COSTS 728.59 D0045316 03 0000 UNRESTRICTED RIVERSIDE CO OFFICE OF ED TRANSFERS TO CHARTER SCHOOLS IN LIEU OF 34,277.00 D0045329 03 0760 AVID - LCAP SAN BERNARDINO CO SUPT OF SCH TRAVEL AND CONFERENCES 425.00 D0045330 03 0760 AVID - LCAP SAN BERNARDINO CO SUPT OF SCH TRAVEL AND CONFERENCES 375.00 D0045332 03 0760 AVID - LCAP SAN BERNARDINO CO SUPT OF SCH TRAVEL AND CONFERENCES 375.00 D0045334 03 0760 AVID - LCAP SAN BERNARDINO CO SUPT OF SCH TRAVEL AND CONFERENCES 375.00 D0045335 03 0760 AVID - LCAP SAN BERNARDINO CO SUPT OF SCH TRAVEL AND CONFERENCES 375.00 D0045336 03 0760 AVID - LCAP SAN BERNARDINO CO SUPT OF SCH TRAVEL AND CONFERENCES 375.00 D0045337 03 0760 AVID - LCAP SAN BERNARDINO CO SUPT OF SCH TRAVEL AND CONFERENCES 425.00 D0045338 03 0760 AVID - LCAP SAN BERNARDINO CO SUPT OF SCH TRAVEL AND CONFERENCES 375.00 D0045339 03 0760 AVID - LCAP SAN BERNARDINO CO SUPT OF SCH TRAVEL AND CONFERENCES 375.00 D0045340 03 0760 AVID - LCAP SAN BERNARDINO CO SUPT OF SCH TRAVEL AND CONFERENCES 375.00 D0045341 03 0760 AVID - LCAP SAN BERNARDINO CO SUPT OF SCH TRAVEL AND CONFERENCES 375.00 D0045342 03 0760 AVID - LCAP SAN BERNARDINO CO SUPT OF SCH TRAVEL AND CONFERENCES 375.00 D0045345 03 0760 AVID - LCAP SAN BERNARDINO CO SUPT OF SCH TRAVEL AND CONFERENCES 425.00 D0045346 03 0760 AVID - LCAP SAN BERNARDINO CO SUPT OF SCH TRAVEL AND CONFERENCES 375.00 D0045350 03 0760 AVID - LCAP SAN BERNARDINO CO SUPT OF SCH TRAVEL AND CONFERENCES 375.00 DIRECT PAYMENT TOTALS 66 DIRECT PAYMENTS OVER $299.99 : 2,343,047.72 136 DIRECT PAYMENTS UNDER $299.99 15,633.53 202 TOTAL DIRECT PAYMENTS 2,358,681.25 GRAND TOTALS 145 PAYMENTS OVER $299.99: 3,329,498.69 161 PAYMENTS UNDER $299.99: 19,297.14 306 TOTAL PAYMENTS 3,348,795.83 7

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