lodi unified school district -...

LODI UNIFIED SCHOOL DISTRICT

WARRANTS DATED 08/01/16 THROUGH 08/31/16

WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE

16345985 600278 018/2/2016 CLA-1 Saw & Mower Inc $9.73

16345985 600280 018/2/2016 CLA-1 Saw & Mower Inc $2,355.20

WARRANT TOTAL $2,364.93

16345986 700383 018/2/2016 POAchievers Inc. $554.57

WARRANT TOTAL $554.57

16345987 600946 018/2/2016 CLBarnes And Noble Inc $17.66

16345987 601221 018/2/2016 CLBarnes And Noble Inc $2,089.33


16345988 601286 018/2/2016 CLC J S F Balfour $1,529.52


16345989 600550 018/2/2016 CLCED-Lodi $74.19

16345989 600551 018/2/2016 CLCED-Lodi $39.61

16345989 600552 018/2/2016 CLCED-Lodi $304.91

16345989 600553 018/2/2016 CLCED-Lodi $56.04

16345989 600554 018/2/2016 CLCED-Lodi $60.15

16345989 600555 018/2/2016 CLCED-Lodi $52.77

16345989 600556 018/2/2016 CLCED-Lodi $106.91

16345989 600557 018/2/2016 CLCED-Lodi $49.11

16345989 600663 018/2/2016 CLCED-Lodi $7.32

16345989 601227 018/2/2016 CLCED-Lodi $301.64


16345990 700658 018/2/2016 POCalifornia Rock & Ready Mix $245.70


16345991 601345 018/2/2016 CLContrax Furnishings LLC $2,270.78

16345991 601346 018/2/2016 CLContrax Furnishings LLC $3,275.00

16345991 607253 018/2/2016 POContrax Furnishings LLC $7,249.36

Thursday, September 08, 2016 of 83

WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE

16345991 607500 018/2/2016 POContrax Furnishings LLC $275.65



16345992 601102 018/2/2016 CLDollamur Sport Surfaces $20,142.12


16345993 601287 018/2/2016 CLDurst Contract Interiors $6,036.41




16345994 601228 018/2/2016 CLEMC Publishing $6,360.79


16345995 600559 018/2/2016 CLGraffigna Bros. $12.31






16345996 605945 018/2/2016 POHP Inc. $7,733.30

16345996 607323 018/2/2016 POHP Inc. $5,191.03


16345997 607280 018/2/2016 POHoughton Mifflin Harcourt $57,567.78


16345998 606715 018/2/2016 POKaplan Early Learning Company $384.39


16345999 601235 018/2/2016 CLLakeshore Learning Material $1,855.82


16346000 601313 018/2/2016 CLLego Education $321.17

16346000 601314 018/2/2016 CLLego Education $2,834.85

16346000 601315 018/2/2016 CLLego Education $443.14



WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE

16346001 601316 018/2/2016 CLLifeTouch NSS A/R $827.46


16346002 601318 018/2/2016 CLLincoln Aquatics $1,208.45


16346003 700088 018/2/2016 POMcmaster Carr $152.16


16346004 600416 018/2/2016 CLNasco - Modesto $69.43

16346004 601353 018/2/2016 CLNasco - Modesto $30.12

16346004 607530 018/2/2016 PONasco - Modesto $5,844.16


16346005 601243 018/2/2016 CLPayless Building Supply $2,000.00


16346006 601245 018/2/2016 CLRiso Products of Sacramento $642.32

16346006 601319 018/2/2016 CLRiso Products of Sacramento $1,756.09


16346007 600700 018/2/2016 CLSchool Health Corporation $165.32

16346007 601253 018/2/2016 CLSchool Health Corporation $128.30


16346008 601254 018/2/2016 CLSchool Outfitters $249.48

16346008 601255 018/2/2016 CLSchool Outfitters $1,419.14


16346009 601056 018/2/2016 CLSchool Specialty $336.51





16346010 600429 018/2/2016 CLSchool Specialty $1,498.65


16346011 601258 018/2/2016 CLSocial Studies School Servi $196.96



WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE

16346012 601259 018/2/2016 CLSouthwest School & Office $88.49

16346012 601260 018/2/2016 CLSouthwest School & Office $968.51


16346013 600521 018/2/2016 CLTalk It Rock It $122.94


16346014 601328 018/2/2016 CLUS Airconditioning $83.18

16346014 607522 018/2/2016 POUS Airconditioning $3,056.40


16346015 600528 018/2/2016 CLWestern Building Material $292.34


16346016 700355 018/2/2016 POApple Inc $619.32


16346017 700605 018/2/2016 POCED-Lodi $119.72


16346018 700661 018/2/2016 POCentral Valley Hardware Co $165.46


16346019 700333 018/2/2016 POFastenal Company $1,070.31


16346020 700188 018/2/2016 POFerguson Enterprises Inc #6 $1,952.22



16346021 700196 018/2/2016 POFollett School Solutions In $505.44


16346022 700616 018/2/2016 POInnovative Learning Concept $15,415.60


16346023 700271 018/2/2016 POKelly-Moore Paint Co Inc $2,970.18


16346024 700258 018/2/2016 POMotion Industries Inc $39.31


16346025 700264 018/2/2016 POPace Supply Corporation $1,068.38



WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE

16346026 700197 018/2/2016 POPearson Education Inc $276.05


16346027 700606 018/2/2016 POPlatt $313.40


16346028 700177 018/2/2016 PORefrigeration Supplies Dist $6,454.04


16346029 700418 018/2/2016 POSchool Health Corporation $102.00


16346030 700179 018/2/2016 POUS Airconditioning $3,514.18


16346031 700621 018/2/2016 POVeritiv Operating Co. $3,935.56


16346032 700231 018/2/2016 POVista Higher Learning $702.19

16346032 700590 018/2/2016 POVista Higher Learning $4,530.90


16346033 700184 018/2/2016 POWestern Building Material $505.22


16346034 600530 018/2/2016 CLADR Environmental Group Inc $10,270.00


16346035 700440 018/2/2016 POAeries Software $54,890.00


16346036 700648 018/2/2016 POAlamo Alarm Company Inc. $6,270.00


16346037 701175 018/2/2016 POAlhambra $3.99

WARRANT TOTAL $3.99

16346038 700908 018/2/2016 POBreault Asphalt Maint. Inc. $7,989.00


16346039 700054 018/2/2016 POBusy Bee Laundry $543.04


16346040 701161 128/2/2016 POC C D A A $600.00


16346041 700559 018/2/2016 POCitrix Systems Inc $573,190.88


WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE


16346042 700264 018/2/2016 PVCity Of Stockton $4,991.68


16346043 700916 678/2/2016 POClassic Graphics $6,921.01


16346044 700737 018/2/2016 POColoring Book $131.33

16346044 700962 018/2/2016 POColoring Book $65.66


16346045 701105 018/2/2016 POCorona-Norco USD $6,750.00


16346046 601273 018/2/2016 CLDannis Woliver Kelley $2,235.50

16346046 601339 018/2/2016 CLDannis Woliver Kelley $1,332.00

16346046 601371 018/2/2016 CLDannis Woliver Kelley $209.00


16346047 600783 018/2/2016 CLDelk Pest Control $250.00


16346048 701063 128/2/2016 PODepartment of Social Service $484.00






16346051 600994 018/2/2016 CLDept. of Justice $900.00

16346051 601150 018/2/2016 CLDept. of Justice $1,869.00


16346052 607525 018/2/2016 POEnterprise Rent-A-Car $1,603.61

16346052 700274 018/2/2016 PVEnterprise Rent-A-Car $504.38

16346052 700786 018/2/2016 POEnterprise Rent-A-Car $2,401.06


16346053 600578 018/2/2016 CLEnvironmental Mechanical $2,026.49

16346053 600630 018/2/2016 CLEnvironmental Mechanical $353.51


WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE


16346054 601080 018/2/2016 CLFGL Environmental $621.00


16346055 701009 018/2/2016 POHealing Pathways Medical $3,500.00


16346056 600150 018/2/2016 CLIVS c/o US Bank N.A $2,104.92

16346056 600151 018/2/2016 CLIVS c/o US Bank N.A $1,132.92

16346056 600152 018/2/2016 CLIVS c/o US Bank N.A $800.00

16346056 600153 018/2/2016 CLIVS c/o US Bank N.A $185.00


16346057 701094 018/2/2016 POIlluminate Education Inc $167,172.50


16346058 700142 018/2/2016 POJournalism Ed. Assn $60.00


16346059 700082 018/2/2016 POKen Lung's $39.95


16346060 601166 018/2/2016 CLKingsley Bogard LLP $4,000.00

16346060 601341 018/2/2016 CLKingsley Bogard LLP $535.08


16346061 701080 018/2/2016 POL & B Environmental Inc $12,000.00


16346062 601311 018/2/2016 CLLodi News Sentinel $2,100.00

16346062 601366 018/2/2016 CLLodi News Sentinel $567.12


16346063 600377 018/2/2016 CLMaxim Staffing Solutions $3,500.28




16346064 701106 018/2/2016 PONASSP $385.00


16346065 346065 768/2/2016 APPSAT/NMSQT $1,950.00


WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE


16346066 700739 018/2/2016 POPre-Sort Center $457.77


16346067 600220 018/2/2016 CLPremier Agendas Inc $4,254.85

16346067 600221 018/2/2016 CLPremier Agendas Inc $635.79


16346068 600330 018/2/2016 CLQuality Service Inc. $175.62





16346069 600230 018/2/2016 CLRiver City Fire Equipment $1,349.48

16346069 600644 018/2/2016 CLRiver City Fire Equipment $1,534.30


16346070 600645 018/2/2016 CLSan Joaquin Co. Behavioral $54,699.43


16346071 700265 018/2/2016 PVSan Joaquin County $112.11


16346072 600814 098/2/2016 CLSan Joaquin County $120.00


16346073 601308 018/2/2016 CLSilverado Stages Inc $173.25


16346074 600056 018/2/2016 CLSimplexGrinnell $2,483.70


16346075 700105 018/2/2016 POStockton Auto Glass-Lodi $75.00


16346076 700140 018/2/2016 POThe Boomerang Project $5,400.00


16346077 700251 018/2/2016 POUnifirst Corporation $253.40


16346078 700185 018/2/2016 POWestern Radiator $60.00


WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE


16346079 700009 018/2/2016 RCLodi Unified School District $9,807.77


16346080 601034 018/2/2016 CLAmerican Express $19.26








16346080 601377 018/2/2016 CLAmerican Express $3,039.86










16346080 607346 018/2/2016 POAmerican Express $712.50





16346080 700803 018/2/2016 POAmerican Express $1,085.60



WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE

16346081 607509 138/2/2016 POCDW Government $54,912.00


16346082 601388 138/2/2016 CLCity of Stockton - FINAR $159.00


16346083 700872 138/2/2016 PONutri-Link Technologies Inc $3,353.40


16346084 700906 018/2/2016 POAT&T Mobility $467.99


16346085 701180 228/2/2016 POBockmon & Woody Electric Co $10,559.66


16346086 700276 688/2/2016 PVCalifornia's Valued Trust $47,301.38


16346087 700913 218/2/2016 PODSA Sacramento Region $500.00


16346088 700277 018/2/2016 PVLodi Unified School District $95.37

16346088 700277 688/2/2016 PVLodi Unified School District $12,955.00


16346089 700275 018/2/2016 PVLodi Unified School District $219.13



16346090 701111 018/2/2016 POThe Lew Edwards Group $1,000.00




16346107 700014 138/4/2016 POStaples Advantage $724.33




16346107 700165 018/4/2016 POStaples Advantage $6,163.43



WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE



16346107 700287 018/4/2016 PVStaples Advantage $173.63


























WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE




























16346108 700851 018/4/2016 POAmerican Refrig. Supplies $1,461.39


WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE


16346109 700632 018/4/2016 POBatteries Plus Bulbs $583.23


16346110 700031 018/4/2016 POCED-Lodi $4.80

16346110 700605 018/4/2016 POCED-Lodi $187.52




16346112 700333 018/4/2016 POFastenal Company $521.03




16346114 700335 018/4/2016 POFoster Lumber $135.53


16346115 700928 018/4/2016 POGrainger $665.13


16346116 700271 018/4/2016 POKelly-Moore Paint Co Inc $3,196.36




16346118 700264 018/4/2016 POPace Supply Corporation $30.23


16346119 700606 018/4/2016 POPlatt $1,370.84


16346120 700177 018/4/2016 PORefrigeration Supplies Dist $2,679.78


16346121 700693 018/4/2016 POStockton Fence & Material $51.84


16346122 700247 018/4/2016 POThe Sherwin-Williams Co $260.57


16346123 700179 018/4/2016 POUS Airconditioning Distribu $309.00

16346123 700179 018/4/2016 POUS Airconditioning $23.33


WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE


16346124 700184 018/4/2016 POWestern Building Material $3,187.34


16346125 700049 018/4/2016 POA-Z Bus Sales $5,258.71


16346126 700159 018/4/2016 POACCO Brands USA LLC $1,846.53


16346127 601075 018/4/2016 CLAchievers Inc. $204.79


16346128 700851 018/4/2016 POAmerican Refrig. Supplies $553.34


16346129 600034 018/4/2016 CLAnixter Inc $345.60


16346130 700149 018/4/2016 POApperson $77.22

16346130 700794 118/4/2016 POApperson $238.68


16346131 700578 018/4/2016 POApple Inc $6,812.52

16346131 700778 018/4/2016 POApple Inc $520.32


16346132 700593 018/4/2016 POAttainment Company Inc. $83,302.34


16346133 700597 018/4/2016 POBeyond Play LLC $31.39


16346134 700085 018/4/2016 POBusWest $677.20


16346135 700283 018/4/2016 POCBT Nuggets, LLC $1,999.00


16346136 601223 018/4/2016 CLCDW Government $441.23


16346137 700222 018/4/2016 POCPM Educational Program $4,077.13




WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE

16346138 700055 018/4/2016 POCapitol Clutch & Brake Inc $1,017.45


16346139 700057 018/4/2016 POCarquest Auto Parts $373.35


16346140 700056 018/4/2016 POCell Energy Inc $2,298.14


16346141 700638 018/4/2016 POCengage Learning $2,344.95



16346142 601226 018/4/2016 CLClay People $459.16


16346143 700309 018/4/2016 PODRC/CTB $117.22


16346144 700363 018/4/2016 PODiscount School Supply $219.36


16346145 700160 018/4/2016 POExceptional Teaching Inc $312.43




16346147 700334 018/4/2016 POFerguson Enterprises Inc #6 $125.15


16346148 700072 018/4/2016 POFleetpride $253.02


16346149 601347 018/4/2016 CLFollett School Solutions In $427.68

16346149 700196 018/4/2016 POFollett School Solutions In $1,409.40


16346150 700306 018/4/2016 PVGlove Nation $78.24

16346150 700833 018/4/2016 POGlove Nation $365.60


16346151 700641 018/4/2016 POGoodheart-Willcox Publisher $8,973.06



WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE

16346152 700076 018/4/2016 POGraffigna Bros. $1,215.88

16346152 700760 018/4/2016 POGraffigna Bros. $1,452.86


16346153 600770 018/4/2016 CLGrainger $81.17

16346153 700928 018/4/2016 POGrainger $125.36


16346154 700155 018/4/2016 POGroth Music $240.90




16346156 600667 018/4/2016 CLIVS c/o US Bank N A $7,476.14

16346156 601233 018/4/2016 CLIVS c/o US Bank N A $843.59


16346157 700798 018/4/2016 POIdeal Print Solutions $135.80


16346158 601234 018/4/2016 CLInnova Champion Discs Inc $4,423.28


16346159 700080 018/4/2016 POInterstate Truck Center $330.59


16346160 700566 018/4/2016 POIntuit Inc $539.55


16346161 700294 018/4/2016 POJones School Supply Co Inc $645.75


16346162 600412 018/4/2016 CLKaplan Early Learning $26.49

16346162 700307 018/4/2016 PVKaplan Early Learning $0.65


16346163 700275 018/4/2016 POLennox Industries Inc. $557.28


16346164 601088 018/4/2016 CLLes Schwab Tire Center-Lodi $127.42


16346165 700090 018/4/2016 POM & M Signs & Graphics $254.88


WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE


16346166 700830 018/4/2016 POMakerBot $3,721.20


16346167 600579 118/4/2016 CLMayaco Mktg & Internet $5,492.00


16346168 700088 018/4/2016 POMcmaster Carr $546.21


16346169 700139 018/4/2016 PONasco - Modesto $216.22


16346170 700598 018/4/2016 PONational Autism Resources $24.06


16346171 700261 018/4/2016 PONormac $2,004.44


16346172 700911 018/4/2016 POPhonak LLC $2,682.76


16346173 700606 018/4/2016 POPlatt $3,080.70


16346174 601244 018/4/2016 CLProject Lead The Way $3,515.25


16346175 700381 018/4/2016 PORiso Products of Sacramento $1,360.80


16346175 700468 018/4/2016 PORiso Products of Sacramento $228.90


16346176 700635 018/4/2016 PORiverside Technologies Inc $49,640.00


16346177 700369 018/4/2016 PORochester 100 Inc $750.00

16346177 700793 018/4/2016 PORochester 100 Inc $131.25


16346178 700060 018/4/2016 POSC Fuels $5,578.00


16346179 601081 018/4/2016 CLSac Val Janitorial Supply $2,796.31


WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE

16346179 601134 018/4/2016 CLSac Val Janitorial Supply $1,781.17

16346179 700561 018/4/2016 POSac Val Janitorial Supply $4.62


16346180 700097 018/4/2016 POSanborn Chevrolet Inc $132.75


16346181 601247 > 8/4/2016 CLScholastic Book Clubs $130.68


16346182 600424 018/4/2016 CLScholastic Inc $168.22

16346182 605414 018/4/2016 POScholastic Inc $2,270.43


16346183 600425 018/4/2016 CLScholastic Inc. $950.46


16346184 701047 018/4/2016 POSchool Datebooks Inc. $890.41




16346186 700144 018/4/2016 POSchool Specialty $602.96



16346187 700254 018/4/2016 POSign-Tek $174.96


16346188 600957 018/4/2016 CLSouthwest School & Office $1,175.71

16346188 700291 098/4/2016 POSouthwest School & Office $1,100.30

16346188 700331 018/4/2016 POSouthwest School & Office $44.92








WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE



16346190 700599 018/4/2016 POTalk It Rock It $99.99


16346191 700223 018/4/2016 POTextbook Warehouse $1,609.20




16346193 604785 018/4/2016 POWashington Music Center $10,653.39




16346195 700294 018/4/2016 PVFaith, Susie $135.00




16346197 700289 018/9/2016 POABC School Equipment Inc $536.15


16346198 700878 018/9/2016 POAblenet Inc. $490.74


16346199 700650 018/9/2016 POAllied Machine & Welding In $20.52


16346200 700296 098/9/2016 POBrainy Toys $329.60


16346201 700031 018/9/2016 POCED-Lodi $220.83






16346204 700849 018/9/2016 POCarousel Industries $9,114.84

16346204 700850 018/9/2016 POCarousel Industries $14,087.13


WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE


16346205 700819 018/9/2016 POElectronix Express $764.10




16346207 700821 018/9/2016 POFisher Scientific $61.50


16346208 700765 018/9/2016 POGary's Signs & Screen Print $446.94


16346209 601295 018/9/2016 CLGovconnection Inc $1.34

16346209 700391 018/9/2016 POGovconnection Inc $469.25


16346210 700076 018/9/2016 POGraffigna Bros. $178.49


16346211 700892 018/9/2016 POHeidiSongs $126.24




16346213 700206 018/9/2016 POHoughton Mifflin Harcourt $607.62


16346214 700587 018/9/2016 POJ W Pepper & Son Inc $545.44


16346215 700580 018/9/2016 POKludt Oil $65.09


16346216 700625 018/9/2016 POLaerdal Medical Corporation $5,692.35


16346217 700412 018/9/2016 POLakeshore Learning Material $506.52

16346217 700531 098/9/2016 POLakeshore Learning Material $3,809.05

16346217 700844 018/9/2016 POLakeshore Learning Material $1,034.64


16346218 700640 018/9/2016 POMcGraw-Hill School Education $1,487.68


WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE



16346219 700088 018/9/2016 POMcmaster Carr $76.15




16346221 700161 018/9/2016 PONasco - Modesto $56.51


16346222 700606 018/9/2016 POPlatt $526.25


16346223 700523 018/9/2016 POPremier Agendas Inc $2,465.73



16346224 700295 098/9/2016 POReally Good Stuff, Inc. $1,103.77


16346225 700811 018/9/2016 PORochester 100 Inc $960.00


16346226 700338 098/9/2016 POSantillana USA Pub Co Inc $453.04


16346227 700813 098/9/2016 POScholastic Inc $264.40


16346228 700144 018/9/2016 POSchool Specialty $1,005.36





16346230 701001 018/9/2016 POScientific Notebook Co $630.74






WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE

16346232 700170 018/9/2016 POStandard Appliance Parts Co $893.39


16346233 700502 098/9/2016 POState Street Products, LLC $171.75


16346234 700227 018/9/2016 POTCI $2,273.60


16346235 607265 018/9/2016 POU S Toy Co $1,126.54


16346236 700621 018/9/2016 POVeritiv Operating Co. $971.16




16346238 700314 018/9/2016 PVCity of Stockton - FINAR $13,101.72


16346239 700311 018/9/2016 PVLockeford Community Serv $290.81

16346239 700312 018/9/2016 PVLockeford Community Serv $1,622.71


16346240 700352 018/9/2016 POPromethean Financial Service $581,063.52


16346241 700315 018/9/2016 PVXerox Financial Services $15,209.13


16346242 700049 018/9/2016 POA-Z Bus Sales $2,860.40


16346243 700645 018/9/2016 POAirgas National Carbonation $550.93


16346244 700646 018/9/2016 POAirgas USA, LLC $70.31




16346246 701018 018/9/2016 POApple Inc $223.56

16346246 701174 018/9/2016 POApple Inc $3,500.00



WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE

16346247 700085 018/9/2016 POBusWest $1,601.85









16346251 700799 018/9/2016 POMathematical Olympiads $109.00




16346253 700999 018/9/2016 POPC & MacExchange $113.91


16346254 700264 018/9/2016 POPace Supply Corporation $2,291.72


16346255 700789 098/9/2016 POPerma-Bound $1,586.76


16346256 700606 018/9/2016 POPlatt $276.36


16346257 700177 018/9/2016 PORefrigeration Supplies Dist $212.59


16346258 700614 098/9/2016 POSmart & Final $47.27


16346259 700374 018/9/2016 POThe Music Box $529.18


16346260 700239 018/9/2016 POTri Dim Filter Corporation $4,942.53


16346261 700179 018/9/2016 POUS Airconditioning Distribu $54.92




WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE


16346263 700318 018/9/2016 PVState Board Of Equalization $18,873.37


16346264 701100 018/11/2016 POAccrediting Comm. for School $8,680.00


16346265 700117 018/11/2016 POBlackboard $39,862.20


16346266 700322 018/11/2016 PVCity of Lodi $158,376.51

16346266 700322 098/11/2016 PVCity of Lodi $3,092.92

16346266 700322 118/11/2016 PVCity of Lodi $4,321.78

16346266 700322 128/11/2016 PVCity of Lodi $1,119.46

16346266 700322 138/11/2016 PVCity of Lodi $653.49


16346267 700673 018/11/2016 POEHD $130.00


16346268 700675 018/11/2016 POFGL Environmental $1,903.00


16346269 700325 018/11/2016 PVPG&E $122,045.39


16346270 701108 018/11/2016 POSoren Bennick Productions $805.00


16346271 700936 018/11/2016 POA-1 Saw & Mower Inc $90.66


16346272 700049 018/11/2016 POA-Z Bus Sales Inc - Sacramento $663.13


16346273 700645 018/11/2016 POAirgas National Carbonation $3,444.09


16346274 700646 018/11/2016 POAirgas USA, LLC $139.75


16346275 700605 018/11/2016 POCED-Lodi $116.84



WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE

16346276 700658 018/11/2016 POCalifornia Rock & Ready Mix $1,411.02








16346280 700335 018/11/2016 POFoster Lumber $309.21





16346282 700928 018/11/2016 POGrainger $59.96


16346283 700271 018/11/2016 POKelly-Moore Paint Co Inc $817.38




16346285 700277 018/11/2016 POLincoln Aquatics $2,208.78




16346287 700261 018/11/2016 PONormac $3,665.68


16346288 700265 018/11/2016 POPacific Supply $338.04


16346289 700606 018/11/2016 POPlatt $1,381.37


16346290 700177 018/11/2016 PORefrigeration Supplies Dist $310.48


16346291 700170 018/11/2016 POStandard Appliance Parts Co $254.43


WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE




16346293 700199 018/11/2016 POTen-Four Communications $30,256.20




16346295 700175 018/11/2016 POTokay Glass Co $2,891.04


16346296 600499 018/11/2016 CLA-1 Saw & Mower Inc $90.88

16346296 600747 018/11/2016 CLA-1 Saw & Mower Inc $215.95


16346297 601199 018/11/2016 CLAirgas National Carbonation $578.94








16346298 701230 018/11/2016 POApple Inc $139.27


16346299 607209 018/11/2016 POBest Buy $699.69




16346301 700605 018/11/2016 POCED-Lodi $152.59






WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE

16346303 600664 018/11/2016 CLFastenal Company $20.67




16346305 601230 018/11/2016 CLGary's Signs & Screen Print $246.56


16346306 700343 018/11/2016 POHP Inc. $193.00




16346308 700393 018/11/2016 POHumanware USA Inc. $6,539.21




16346310 601236 018/11/2016 CLLakeshore Learning Material $59.95


16346311 600679 018/11/2016 CLLucas Business Systems $318.60


16346312 700637 018/11/2016 POMcGraw-Hill School Educatio $3,107.24


16346313 601239 018/11/2016 CLMobile Modular Management $16,155.00




16346315 600772 018/11/2016 CLPacific Supply $309.96


16346316 600732 018/11/2016 CLPickup Outfitters $643.24







WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE

16346318 700483 018/11/2016 PORochester 100 Inc $337.50


16346319 700419 128/11/2016 POSave Mart Supermarket $76.94









16346323 700331 018/11/2016 PVSouthwest School & Office $787.56



16346324 601264 018/11/2016 CLTeachers' World $344.83








16346326 600565 018/11/2016 CLTokay Glass Co $22.68

16346326 600566 018/11/2016 CLTokay Glass Co $164.87

16346326 600567 018/11/2016 CLTokay Glass Co $323.40

16346326 600569 018/11/2016 CLTokay Glass Co $72.09

16346326 600570 018/11/2016 CLTokay Glass Co $181.20





WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE

16346328 700323 098/11/2016 PVAlvarez, Erika $216.57

16346328 700324 098/11/2016 PVAlvarez, Erika $17.71


16346329 700330 018/11/2016 PVMinick, Karen $1,431.36






16346332 600668 018/11/2016 CLLowe's $502.35


16346333 600669 018/11/2016 CLLowe's $352.65

16346333 600673 018/11/2016 CLLowe's $210.99

16346333 607343 018/11/2016 POLowe's $3,117.92

16346333 700114 018/11/2016 POLowe's $89.10

16346333 700340 018/11/2016 POLowe's $3,922.46

16346333 701048 098/11/2016 POLowe's $64.53


16346334 607415 408/11/2016 POBrazos Urethane Inc $74,341.30


16346335 607431 228/11/2016 POBrazos Urethane Inc. $100,746.55


16346336 606238 228/11/2016 POKelley, Todd $4,060.00


16346337 607375 408/11/2016 POKelley, Todd $1,120.00


16346338 700873 408/11/2016 POKelley, Todd $1,540.00


16346339 601483 018/11/2016 POL & H Airco Service-Rosevil $14,607.05


16346340 701201 018/11/2016 POPolitical Data Inc $327.00


WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE


16346341 701170 408/11/2016 POPopuch Concrete Contracting $20,900.00




16346343 600312 018/11/2016 CLQuality Sound $11,405.20


16346344 606653 408/11/2016 POVerde Design $12,635.79


16346345 601403 018/11/2016 CLU S Bank Corp Payment Syste $31.60




16346345 700335 018/11/2016 PVU S Bank Corp Payment Syste $402.54

16346345 700336 018/11/2016 PVU S Bank Corp Payment Syste $4,338.64




16346346 700653 018/16/2016 POAUS West Lockbox $49.58


16346347 600363 018/16/2016 CLAlhambra $26.20

16346347 700723 018/16/2016 POAlhambra $43.00


16346348 701175 018/16/2016 POAlhambra $14.05


16346349 700066 018/16/2016 POAlhambra $42.35


16346350 700420 128/16/2016 POAlhambra $8.99

WARRANT TOTAL $8.99

16346351 701152 018/16/2016 POAlmendarez MD, Dr. Ernest $100.00



WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE

16346352 700043 018/16/2016 POAmerican Tower Corporation $1,337.51


16346353 600067 018/16/2016 CLApplied Behavior Consult. $2,632.58

















16346354 600087 018/16/2016 CLBehavioral & Educational $3,659.08





16346355 701239 018/16/2016 POBreault Asphalt Maint. Inc. $550.00


16346356 701091 018/16/2016 POCAPC $44,166.67


16346357 600357 018/16/2016 CLCVAP $5,276.97


WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE


16346358 700966 018/16/2016 POCapitol Elementary $5,035.08


16346359 701112 018/16/2016 POChildren First CPR & First $1,035.00




16346361 700062 018/16/2016 POClassic Graphics $4,998.56


16346362 700065 018/16/2016 POColoring Book $9.72

16346362 701150 018/16/2016 POColoring Book $33.43


16346363 701095 018/16/2016 PODebra J. Wright $3,500.00


16346364 700623 018/16/2016 POFolgerGraphics $1,101.46


16346365 700204 018/16/2016 POG2 Solutions $48.00


16346366 600133 018/16/2016 CLGenesis Behavior Center Inc $2,915.00


16346367 700631 018/16/2016 POGeweke Auto & R V Collision $90.00


16346368 606318 018/16/2016 POGilbert Associates Inc $4,500.00


16346369 700677 018/16/2016 POGrand Central Station $848.00


16346370 700854 018/16/2016 POGrayson Engineering $16,302.00

16346370 700862 018/16/2016 POGrayson Engineering $24,989.00






WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE



16346372 701236 018/16/2016 POIVS c/o US Bank N A $194.85


16346373 700937 018/16/2016 POJerry Adams Management $5,750.00


16346374 700553 018/16/2016 POL R P Publications Inc $6,225.00


16346375 700732 018/16/2016 POLonna Hittle $331.56


16346376 701205 018/16/2016 POManteca Unified School Dist $250.00


16346377 600165 018/16/2016 CLMaxim Staffing Solutions $840.00



16346378 700629 018/16/2016 POMayer-Johnson LLC $5,243.65


16346379 700092 018/16/2016 PONorm's Electrical Supply $707.12


16346380 600182 018/16/2016 CLOne-Eighty Youth Programs $1,547.00


16346381 700357 018/16/2016 PVPSAT/NMSQT $1,950.00


16346382 700739 018/16/2016 POPre-Sort Center $1,540.55




16346384 600538 018/16/2016 CLProfessional Tutors of $420.00


16346385 700841 018/16/2016 POProquest LLC $15,960.00



WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE

16346386 701245 018/16/2016 POQuality Sound $447.15


16346387 701169 018/16/2016 PORGA Environmental Inc $1,600.00


16346388 700595 018/16/2016 PORenaissance Learning Inc $7,161.50


16346389 700690 018/16/2016 PORiver City Fire Equipment $6,296.93

16346389 700691 018/16/2016 PORiver City Fire Equipment $8,936.82


16346390 700852 018/16/2016 PORobert Half Technology $2,817.94




16346392 700712 098/16/2016 POSentinel Fire Equipment Co $111.54


16346393 701231 018/16/2016 POSharps Solutions LLC $230.00


16346394 600646 018/16/2016 CLShred-It USA $432.39


16346395 701140 018/16/2016 POSpecialized Education $1,842.75





16346395 701145 018/16/2016 POSpecialized Education $540.00







WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE




16346398 700537 018/16/2016 POThe Table Community $1,683.12


16346399 701206 018/16/2016 POThomaskelly Software Assoc $23,250.00


16346400 700176 018/16/2016 POTokay Tire Service Inc $2,427.30

16346400 700249 018/16/2016 POTokay Tire Service Inc $315.88


16346401 700620 018/16/2016 POUPS $1,100.00




16346403 600257 018/16/2016 CLUnited Cerebral Palsy $244.80




16346404 600260 018/16/2016 CLUnited Rentals Inc $650.00


16346405 600264 018/16/2016 CLVincent & Associates $700.00


16346406 700492 678/16/2016 POWeaver, Greg $180.00


16346407 700936 018/16/2016 POA-1 Saw & Mower Inc $197.10




16346409 700030 018/16/2016 POAnixter Inc $707.78


16346410 701018 018/16/2016 POApple Inc $2,019.80


WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE

16346410 701122 018/16/2016 POApple Inc $5,723.52




16346412 700085 018/16/2016 POBusWest $449.81


16346413 700605 018/16/2016 POCED-Lodi $112.54




16346415 701204 018/16/2016 POCity of Stockton-FINAR $651.82


16346416 701207 018/16/2016 PODelta Publishing Company $1,156.00


16346417 601362 018/16/2016 CLFastenal Company $48.55






16346420 700073 018/16/2016 POGeneral Trailer Inc $76.55




16346422 700928 018/16/2016 POGrainger $346.05


16346423 700762 018/16/2016 POHeidiSongs $1,201.60




16346425 700276 018/16/2016 POLeslie's Pool Supplies, Inc $211.67



WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE



16346427 601240 018/16/2016 CLNasco - Modesto $351.85


16346428 700366 098/16/2016 PONational School Products $1,945.15




16346430 600694 018/16/2016 CLPace Supply Corporation $90.72


16346431 701249 098/16/2016 POPacos Graffix $216.00


16346432 700376 018/16/2016 POPerma-Bound $1,101.19


16346433 700606 018/16/2016 POPlatt $1,510.70


16346434 700145 018/16/2016 POReally Good Stuff, Inc. $163.07




16346436 700316 018/16/2016 POScholastic Inc $44.13


16346437 700254 018/16/2016 POSign-Tek $575.64


16346438 701115 018/16/2016 POStaples Business Advantage $2,059.02


16346439 700693 018/16/2016 POStockton Fence & Material $1,680.75




16346441 601209 018/16/2016 CLVeritiv Operating Co. $218.16

16346441 601210 018/16/2016 CLVeritiv Operating Co. $321.84


WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE

16346441 700621 018/16/2016 POVeritiv Operating Co. $1,916.18






16346444 600335 018/16/2016 CLCrusader Fence Co Inc $28,663.00


16346445 601399 018/16/2016 CLHorizon Brothers Painting $27,250.00




16346447 601412 408/16/2016 CLTerracon Consultants Inc. $997.50

16346447 601413 408/16/2016 CLTerracon Consultants Inc. $9,902.50


16346448 601409 018/18/2016 CLMuller-Kimball, Dominee $2,383.00


16346449 700359 018/18/2016 PVCalifornia Waste Recovery $7,200.69

16346449 700359 098/18/2016 PVCalifornia Waste Recovery $104.96



16346449 700360 018/18/2016 PVCalifornia Waste Recovery $20,004.18





16346450 701349 018/18/2016 POChurch Of God $750.00


16346451 700362 018/18/2016 PVCity of Lodi $85.24



WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE

16346452 601310 018/18/2016 CLCity of Lodi $230.00


16346453 700848 018/18/2016 POPre-Sort Center $3,815.68


16346454 600392 018/18/2016 CLQuality Service Inc. $7,542.50


16346455 700361 018/18/2016 PVSPURR $10,031.10

16346455 700361 098/18/2016 PVSPURR $58.21

16346455 700361 118/18/2016 PVSPURR $64.28

16346455 700361 128/18/2016 PVSPURR $30.86


16346456 600396 018/18/2016 CLThyssenkrupp Elevator Corp $496.00


16346457 700049 018/18/2016 POA-Z Bus Sales $334.90


16346458 701292 018/18/2016 POAcademic Therapy $944.00


16346459 701275 018/18/2016 POApple Inc $350.00


16346460 700085 018/18/2016 POBusWest $732.86


16346461 700303 018/18/2016 POCTP Solutions $5,536.30


16346462 700055 018/18/2016 POCapitol Clutch & Brake Inc $446.92









WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE









16346467 701184 018/18/2016 POCostco-Lodi $42,620.26


16346468 601237 018/18/2016 CLDRC/CTB $1,141.13

16346468 601238 018/18/2016 CLDRC/CTB $96.57


16346469 700487 018/18/2016 PODemco $178.20


16346470 700819 018/18/2016 POElectronix Express $544.25


16346471 700533 098/18/2016 POEric Armin Inc $1,895.65




16346473 700072 018/18/2016 POFleetpride $653.19










WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE


16346477 700373 018/18/2016 POHandwriting Without Tears $457.39





16346479 700766 018/18/2016 POJ W Pepper & Son Inc $941.81


16346480 701119 018/18/2016 POKankakee Spikeball Inc. $208.20


16346481 700763 018/18/2016 POKaplan Early Learning $297.70


16346482 700032 018/18/2016 POKludt Oil $45.34












16346488 700148 018/18/2016 PONasco - Modesto $975.68


16346489 700948 118/18/2016 POPearson Education $2,046.24


16346490 700193 018/18/2016 POPearson Education Inc $2,411.37

16346490 700213 018/18/2016 POPearson Education Inc $1,947.24


16346491 700839 018/18/2016 POPocket Nurse $1,891.68


WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE




16346493 701182 018/18/2016 PORandik Paper Co $2,379.46


16346494 700372 018/18/2016 POResources For Reading $59.23





16346496 701232 098/18/2016 PORourke Educational Media $1,621.29


16346497 700151 018/18/2016 PORydin Decals $312.00

16346497 700168 018/18/2016 PORydin Decals $347.64



WARRANT TOTAL $3.99



16346500 700809 018/18/2016 POSchool Nurse Supply $124.74


16346501 700804 018/18/2016 POSchoolmasters $1,402.48


16346502 700865 018/18/2016 POSmart & Final $39.97









WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE

16346505 600519 018/18/2016 CLStar Agendas $3,723.22

16346505 601262 018/18/2016 CLStar Agendas $1,045.00

16346505 700436 018/18/2016 POStar Agendas $2,481.78






16346508 701296 018/18/2016 POWPS $2,699.44




16346510 700576 138/18/2016 POAdvance Pierre Foods $3,208.00


16346511 700914 138/18/2016 POAffiliated Packaging $11,660.80


16346512 700040 138/18/2016 POBell Tasty Foods $4,960.00


16346513 700515 138/18/2016 POCommercial Appliance Serv $2,447.34




16346514 700042 138/18/2016 POFood 4 Thought LLC $1,601.25


16346515 601389 138/18/2016 CLGold Star Foods $1,122.00

16346515 700551 138/18/2016 POGold Star Foods $6,505.05


16346516 700463 138/18/2016 POLodi News Sentinel $184.80


16346517 700546 138/18/2016 POMike's Custom Upholstery $62.50



WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE

16346518 700009 138/18/2016 POOliver Packaging and Equipm $3,654.72


16346519 701065 138/18/2016 POSCVSFSA - Super Co-Op $3,242.63




16346521 700728 138/18/2016 POSmith Heating & Air Cond In $2,646.19

16346521 700956 138/18/2016 POSmith Heating & Air Cond In $10,990.00


16346522 700016 138/18/2016 POUline $71.96


16346523 700458 138/18/2016 POVendmart of Sacramento $3,343.54


16346524 700017 138/18/2016 POWilson Trophy Company $1,701.66


16346525 700501 688/18/2016 PVAbernathy, Julie $524.65


16346526 700458 688/18/2016 PVAllen, Shawn D $524.65


16346527 700502 688/18/2016 PVAlva, Judy $524.65


16346528 700474 688/18/2016 PVAnthony, Sherri $524.65


16346529 700529 688/18/2016 PVAshlock, Durinda $614.29


16346530 700388 688/18/2016 PVBARRETT, KATHLEEN $435.71


16346531 700393 688/18/2016 PVBAUMGARTEN, KAREN $524.65


16346532 700369 688/18/2016 PVBLYTHE, SUSAN $435.71


16346533 700364 688/18/2016 PVBRANDT, LINDA $524.65


WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE


16346534 700378 688/18/2016 PVBROOKE, LAURA $679.55


16346535 700403 688/18/2016 PVBUTHENUTH, LARRY $435.71


16346536 700503 688/18/2016 PVBabayco, Michael $524.65


16346537 700445 688/18/2016 PVBalesteri, Robert $120.60


16346538 700528 688/18/2016 PVBarrington, Emily $370.26


16346539 700437 688/18/2016 PVBaschal, Rosemary L $524.65


16346540 700490 688/18/2016 PVBeglau, Arnold $121.73


16346541 700459 688/18/2016 PVBills, Anna-Lisa $524.65


16346542 700475 688/18/2016 PVBolt, Rebecca $524.65


16346543 700472 688/18/2016 PVBoskovich, Mary $524.65


16346544 700527 688/18/2016 PVBrattstrom, David $524.65


16346545 700491 688/18/2016 PVBrown, Catherine (Jamie) $118.34


16346546 700504 688/18/2016 PVBrown, Debra $699.55


16346547 700449 688/18/2016 PVBrown, Rebecca $310.76


16346548 700492 688/18/2016 PVBrunmeier, Randy $436.22


16346549 700370 688/18/2016 PVCANEPA, JOAN $524.65


WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE


16346550 700377 688/18/2016 PVCASEY, LUANN $524.65


16346551 700381 688/18/2016 PVCHANDLER, RICHARD $396.77


16346552 700379 688/18/2016 PVCOLLUM, DAVID $524.65


16346553 700404 018/18/2016 PVCassel, Bonita (Bonnie) $778.58


16346554 700424 688/18/2016 PVCastellanos, Alice E $524.65


16346555 700419 688/18/2016 PVClark, Barry J $524.65


16346556 700476 688/18/2016 PVCosta, Kathleen $524.65


16346557 700425 688/18/2016 PVCotta, Andrea M $524.65


16346558 700387 688/18/2016 PVDELGADO, CARLOS $679.55


16346559 700389 688/18/2016 PVDELGADO, GAYLE $679.55


16346560 700398 688/18/2016 PVDOLLAR, JUNE $524.65


16346561 700505 688/18/2016 PVDavis Jr, William $524.65


16346562 700405 688/18/2016 PVDavis, Deborah $528.90


16346563 700460 688/18/2016 PVDeines, Pamela P $544.65


16346564 700406 688/18/2016 PVDoe, Elisabeth $524.65


16346565 700385 688/18/2016 PVELROD, WILMER $435.71


WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE


16346566 700498 688/18/2016 PVEisinger, William $435.71


16346567 700506 688/18/2016 PVErreca, Joan $524.65


16346568 700420 688/18/2016 PVFeldstein, Carmen D $524.65


16346569 700452 688/18/2016 PVFish, Janet B $574.84


16346570 700461 688/18/2016 PVFrench, Diane D $544.65


16346571 700530 688/18/2016 PVFridy Jr, Roosevelt $435.71


16346572 700532 688/18/2016 PVFriend, Rebecca $435.71


16346573 700363 688/18/2016 PVGEORGE, BARBARA $435.71


16346574 700383 688/18/2016 PVGOLDSTEIN, MARK $524.65


16346575 700493 688/18/2016 PVGarcia, Rosa $345.26


16346576 700507 688/18/2016 PVGardner, Patricia $524.65


16346577 700446 688/18/2016 PVGarrigan, Toni M $524.65


16346578 700463 688/18/2016 PVGauthier, Annette L $524.65


16346579 700462 688/18/2016 PVGeorge, Anna M $524.65


16346580 700426 688/18/2016 PVGilbert, Sandra M $524.65


16346581 700469 688/18/2016 PVGilbreath, Susan M $574.84


WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE


16346582 700470 688/18/2016 PVGodwin, Michael $435.71


16346583 700416 688/18/2016 PVGrauman, Elliott L $215.58


16346584 700368 688/18/2016 PVHILLIG, LINDA $435.71


16346585 700395 688/18/2016 PVHOBART, JANET $435.71


16346586 700386 688/18/2016 PVHOGAN, BETH $524.65


16346587 700477 688/18/2016 PVHackworth, Veralyn $144.35


16346588 700456 688/18/2016 PVHand Jr, Arthur $215.58


16346589 700526 688/18/2016 PVHandel Jr, Theodore $435.71


16346590 700439 688/18/2016 PVHandel, Paula $144.35


16346591 700467 688/18/2016 PVHarkin, Toni T $699.55


16346592 700508 688/18/2016 PVHarlow, Richard $524.65


16346593 700494 688/18/2016 PVHazen, Nancy $524.65


16346594 700433 688/18/2016 PVHeberle, Susan M $524.65


16346595 700399 688/18/2016 PVHeinitz, Susan $435.71


16346596 700478 688/18/2016 PVHeinitz, Thomas $435.71


16346597 700473 688/18/2016 PVHenricksen, Becky $129.54


WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE


16346598 700442 688/18/2016 PVHoang, Hung T $120.60


16346599 700509 688/18/2016 PVHorner, Maria $524.65


16346600 700479 688/18/2016 PVHudson, Rebecca $524.65


16346601 700455 688/18/2016 PVIppolito, Luigi $126.18


16346602 700510 688/18/2016 PVIsaak, Karen $699.55


16346603 700480 688/18/2016 PVJacinto, Maurie $524.65


16346604 700413 688/18/2016 PVJaynes, Janie $259.73


16346605 700511 688/18/2016 PVJones, Linda $524.65


16346606 700450 688/18/2016 PVJones, Sherry $129.54


16346607 700365 688/18/2016 PVKRENGEL, BARBARA $524.65


16346608 700457 688/18/2016 PVKnee, Melody $120.60


16346609 700531 688/18/2016 PVKutlik, Andrea J $436.22


16346610 700434 688/18/2016 PVLanducci, Lucille M $121.73


16346611 700512 688/18/2016 PVLapachet, Jon $524.65


16346612 700414 688/18/2016 PVLee, Michael S $437.43


16346613 700481 688/18/2016 PVLeibrandt, Wendy $524.65


WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE


16346614 700471 688/18/2016 PVLeonardini, Susan $435.71


16346615 700421 688/18/2016 PVLindemann, Kathryn S $129.54


16346616 700402 688/18/2016 PVMEDFORD, VIRGINIA $215.58


16346617 700394 688/18/2016 PVMIMS, JUDY $524.65


16346618 700513 688/18/2016 PVMalloy, Steven $524.65


16346619 700514 688/18/2016 PVMangrich, Carol $549.84


16346620 700427 688/18/2016 PVMarks, Deborah L $524.65


16346621 700428 688/18/2016 PVMarks, Richard E $524.65


16346622 700515 688/18/2016 PVMcCann, Esther $524.65


16346623 700499 688/18/2016 PVMcCaughna, Jeffrey $189.75


16346624 700464 688/18/2016 PVMcOmber, Ann $524.65


16346625 700407 688/18/2016 PVMccauley, Gwendolyn $524.65


16346626 700392 688/18/2016 PVMiller, Debra $574.84


16346627 700397 688/18/2016 PVMonte, Patricia $435.71


16346628 700496 688/18/2016 PVNakagawa, Raedene $435.71


16346629 700418 688/18/2016 PVNichols, Dennis L $328.88


WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE


16346630 700497 688/18/2016 PVNickel, Glenda $435.71


16346631 700451 688/18/2016 PVNilmeyer, Cheryl $215.58


16346632 700482 688/18/2016 PVNoma, Janet $524.65


16346633 700438 688/18/2016 PVNunez, Alice M $120.60


16346634 700396 688/18/2016 PVPRATER, DONNA $524.65


16346635 700516 688/18/2016 PVPappas, Michael $524.65


16346636 700495 688/18/2016 PVPenney, Clinton $574.84


16346637 700525 688/18/2016 PVPennington, Catherine $215.58


16346638 700447 688/18/2016 PVPrice, Gary $524.65


16346639 700448 688/18/2016 PVPurcell, James $524.65


16346640 700366 688/18/2016 PVQUARTON, ANGELA $524.65


16346641 700468 688/18/2016 PVQuosig, Terry L $109.69


16346642 700367 688/18/2016 PVREMUS, DONNA $524.65


16346643 700376 688/18/2016 PVREYES, ANACHRISTINA $524.65


16346644 700400 688/18/2016 PVROMERO, MERCEDES $524.65


16346645 700391 688/18/2016 PVROSE, ROBERT $524.65


WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE


16346646 700517 688/18/2016 PVRadulovich, Penny $524.65


16346647 700483 688/18/2016 PVRagusa, Mary $524.65


16346648 700484 688/18/2016 PVRalston, Sharon $524.65


16346649 700453 688/18/2016 PVRaymond, Janice $310.76


16346650 700518 688/18/2016 PVRempfer-Ferre, Karen $524.65


16346651 700500 688/18/2016 PVRobertson, Lucy $435.71


16346652 700443 688/18/2016 PVRodriguez, Henry $105.67


16346653 700485 688/18/2016 PVRogers, Mitchell $524.65


16346654 700519 688/18/2016 PVRose, Monika $524.65


16346655 700423 688/18/2016 PVRostomily, Charlene M $524.65


16346656 700465 688/18/2016 PVRound, Myra J $524.65


16346657 700436 688/18/2016 PVRuby, John F $316.05


16346658 700417 688/18/2016 PVRupert, Donald E $121.73


16346659 700382 688/18/2016 PVSCOTT, TERI $435.71


16346660 700371 688/18/2016 PVSIMPSON, SANDRA $524.65


16346661 700373 688/18/2016 PVSTEVAHN, JENNY $524.65


WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE


16346662 700441 688/18/2016 PVSchallberger, Marie J. $189.75


16346663 700486 688/18/2016 PVSchock, Diane $345.26


16346664 700412 688/18/2016 PVScott, Bruce $243.67


16346665 700466 688/18/2016 PVSemer, Joan $345.26


16346666 700422 688/18/2016 PVShadrick, Barbara $231.41


16346667 700487 688/18/2016 PVSheldon, Emily $524.65


16346668 700429 688/18/2016 PVSherblon, Carol S $524.65


16346669 700488 688/18/2016 PVSholl, Allan $524.65


16346670 700408 688/18/2016 PVSilvano, Robert $215.58


16346671 700409 688/18/2016 PVSkipton, Frances $215.58


16346672 700430 688/18/2016 PVSnider, Jodie C $524.65


16346673 700372 688/18/2016 PVSolari, Joann $524.65


16346674 700415 688/18/2016 PVStevano, Joann M $235.86


16346675 700520 688/18/2016 PVStoffel, Barbara $120.60


16346676 700454 688/18/2016 PVSugimoto, Rubie $101.18


16346677 700374 688/18/2016 PVTURNER, ANNA $524.65


WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE


16346678 700489 688/18/2016 PVTheilen, Kenneth $524.65


16346679 700521 688/18/2016 PVThomas, Susan $524.65


16346680 700431 688/18/2016 PVTroglia, Virginia B $524.65


16346681 700440 688/18/2016 PVTutt, Gail Marie $524.65


16346682 700390 688/18/2016 PVVALENTE, LOIS $435.71


16346683 700380 688/18/2016 PVVALLEJO, YVONNE $524.65


16346684 700523 688/18/2016 PVVargas, Margarita $435.71


16346685 700410 688/18/2016 PVVonsosten, Susan $679.55


16346686 700375 688/18/2016 PVWATANABE, SHERI $524.65


16346687 700384 688/18/2016 PVWHTIMER, GINA $524.65


16346688 700401 688/18/2016 PVWOOD, MICHAEL $524.65


16346689 700435 688/18/2016 PVWells, Carol A $231.41


16346690 700411 688/18/2016 PVWestgate, Donna $524.65


16346691 700522 688/18/2016 PVWitsaman, Amy $370.26


16346692 700524 688/18/2016 PVWoznick, Paula $524.65


16346693 700432 688/18/2016 PVZane, Kristy F $524.65


WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE


16346694 700444 688/18/2016 PVZwingelberg, Palma $310.76


16346695 700534 688/18/2016 PVCarney, Leroy $129.16


16346696 700544 688/18/2016 PVColwell, Steve K $129.16


16346697 700535 688/18/2016 PVDaijogo, Florence $109.16


16346698 700536 688/18/2016 PVFenelon, James $129.16


16346699 700537 688/18/2016 PVGates, Norma $109.16


16346700 700538 688/18/2016 PVHill, Patricia $109.16


16346701 700539 688/18/2016 PVJensen, Joan $129.16


16346702 700540 688/18/2016 PVKellar, Robert $129.16


16346703 700541 688/18/2016 PVMelby, Elvera $129.16


16346704 700533 688/18/2016 PVRenwanz, Vernon $129.16


16346705 700542 688/18/2016 PVRuss, Allen $129.16


16346706 700543 688/18/2016 PVSmith, Donald $109.16


16346707 700545 688/18/2016 PVStephens, Annette $109.16


16346708 700546 688/18/2016 PVCALPERS $15,940.65




WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE


16346710 700644 018/23/2016 POA & A Portables Inc $2,344.20


16346711 700894 018/23/2016 POA S C D $129.00


16346712 701046 018/23/2016 POACCO Brands USA LLC $980.00





16346714 701376 018/23/2016 POAlhambra $10.50


16346715 701507 018/23/2016 POAmerican Hotel & Lodging $39.95


16346716 701637 098/23/2016 POBailey, Frank J $2,600.00


16346717 701557 018/23/2016 POBillick, Donna $2,000.00


16346718 600962 018/23/2016 CLBockmon & Woody Electric Co $6,974.17


16346719 700053 018/23/2016 POBrannon Tire $6,897.37


16346720 701416 018/23/2016 POBucketfillers for Life Inc $635.00


16346721 700085 018/23/2016 POBusWest North $490.69


16346722 700626 018/23/2016 POCCCCD/Diablo Valley College $300.00


16346723 701298 018/23/2016 POCalifornia Commission on $1,300.00


16346724 701390 018/23/2016 POChurch Of God $575.00



WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE

16346725 700119 018/23/2016 POCisco WebEx LLC $468.00






16346727 700600 018/23/2016 PVCity of Lodi $41,160.23


16346728 701196 018/23/2016 POColoring Book $10.80


16346729 600356 128/23/2016 CLControltec Inc $3,373.28


16346730 601172 018/23/2016 CLCounty of San Joaquin $524.91

16346730 700262 018/23/2016 POCounty of San Joaquin $225.23


16346731 700302 018/23/2016 PODLT Solutions LLC $4,099.82


16346732 700205 018/23/2016 PODept of Justice $2,299.00


16346733 700394 018/23/2016 POEaton Interpreting $240.00


16346734 700675 018/23/2016 POFGL Environmental $712.00


16346735 700721 018/23/2016 POFocus Packaging & Supply Co $275.97


16346736 601275 018/23/2016 CLGary's Signs & Screen Print $392.36


16346737 700588 678/23/2016 POGeweke Body & Tow $1,724.94


16346738 701474 098/23/2016 POGolfland SunSplash $776.25



WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE

16346739 701009 018/23/2016 POHealing Pathways Medical $1,750.00


16346740 601162 018/23/2016 CLHoughton Mifflin Harcourt $49,628.68














16346742 601282 018/23/2016 CLIndoor Environmental Servic $8.37

16346742 601340 018/23/2016 CLIndoor Environmental Servic $1,186.63


16346743 601033 018/23/2016 CLIndustrial Safety Supply Co $75.00


16346744 700035 018/23/2016 POIron Mountain $378.52


16346745 700601 018/23/2016 POLozano Smith LLP $13,510.50


16346746 601408 018/23/2016 CLMarcus Omlin $1,800.00


16346747 700087 018/23/2016 POMello Transmissions Co $4,551.27


16346748 600169 018/23/2016 CLMobile Modular Management $1,062.45


WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE

16346748 600382 018/23/2016 CLMobile Modular Management $372.45


16346749 601170 018/23/2016 CLNeff Company $617.21

16346749 601171 018/23/2016 CLNeff Company $154.31


16346750 701362 018/23/2016 PONorth Valley School-Redding $2,349.00


16346751 601390 018/23/2016 CLOne Stop Security & $24,950.00


16346751 601395 018/23/2016 CLOne Stop Security & $850.00





16346751 700685 018/23/2016 POOne Stop Security & $1,053.00


16346752 700824 018/23/2016 POPearson Education $18,579.02


16346753 700241 018/23/2016 POPickup Outfitters $497.49


16346754 600065 018/23/2016 CLPlayPower LT Farmington Inc $11,299.00




16346756 701169 018/23/2016 PORGA Environmental Inc $3,425.00


16346757 601174 018/23/2016 CLRamos Environmental Service $55.00

16346757 700687 018/23/2016 PORamos Environmental Service $9,972.07


16346758 700690 018/23/2016 PORiver City Fire Equipment $894.99


WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE


16346759 700852 018/23/2016 PORobert Half Technology $2,301.38


16346760 700086 018/23/2016 POSam Berri's Lodi Heavy Haul $385.00


16346761 700548 018/23/2016 PVSan Joaquin County $1,240.80


16346762 700602 018/23/2016 POSchool Services Of Ca Inc $305.00


16346763 700246 018/23/2016 POSecurity Lock & Key $1,476.36


16346764 701486 018/23/2016 POSimplexGrinnell $175.73


16346765 600395 018/23/2016 CLTeresi Trucking Inc $537.50


16346766 700176 018/23/2016 POTokay Tire Service Inc $105.00


16346767 701422 018/23/2016 POU S Bank $2,612.50




16346769 600168 018/23/2016 CLWanda or Dennis Mikita $500.00

16346769 700609 018/23/2016 PVWanda or Dennis Mikita $135.04


16346770 700235 018/23/2016 POWestern Radiator $221.87


16346771 601392 018/23/2016 CLYolo $4,000.00

16346771 601393 018/23/2016 CLYolo $4,000.00

16346771 601394 018/23/2016 CLYolo $4,000.00


16346772 700936 018/23/2016 POA-1 Saw & Mower Inc $595.66



WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE

16346773 700645 018/23/2016 POAirgas National Carbonation $1,846.37


16346774 700646 018/23/2016 POAirgas USA, LLC $144.18




16346776 601303 018/23/2016 CLBSN Sports Inc. $297.20


16346777 701387 018/23/2016 POBeyond Play LLC $561.40


16346778 700085 018/23/2016 POBusWest $210.06


16346779 701216 018/23/2016 POCable Matters Inc $1,274.00


16346780 601224 018/23/2016 CLCalifornia Welding Supply $6.51

WARRANT TOTAL $6.51

16346781 700772 118/23/2016 POCambridge University Press $14,909.83


16346782 700056 018/23/2016 POCell Energy Inc $911.40




16346784 701280 118/23/2016 POD & S Communications Inc $158.93


16346785 701006 018/23/2016 PODRC/CTB $90.91


16346786 700670 018/23/2016 PODelta Tree Farms Inc $110.70







WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE

16346789 700335 018/23/2016 POFoster Lumber $1,878.49




16346791 700931 018/23/2016 POHAJOCA Corporation $588.83





16346793 700116 018/23/2016 POIVS c/o US Bank N A $479.52








16346797 700277 018/23/2016 POLincoln Aquatics $1,994.52


16346798 700994 018/23/2016 PONasco - Modesto $150.10


16346799 700261 018/23/2016 PONormac $112.98




16346801 700992 128/23/2016 POPlak Smacker $842.19


16346802 600774 018/23/2016 CLPlatt $9.20

16346802 700606 018/23/2016 POPlatt $250.80





WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE

16346804 701338 018/23/2016 PORiverside Technologies Inc $595.69


16346805 700099 018/23/2016 POSPURR $6,606.30


16346806 700740 018/23/2016 POSYNCB/AMAZON $175.72

16346806 700755 018/23/2016 POSYNCB/AMAZON $465.15


16346807 700561 018/23/2016 POSac Val Janitorial Supply $18,656.89


16346808 700865 018/23/2016 POSmart & Final $113.09




16346810 700431 018/23/2016 POSysco Of Central Ca $994.32


16346811 700299 098/23/2016 POTCI $254.00


16346812 606873 018/23/2016 POThe Basix/Larry Rouss $3,073.80


16346813 701284 018/23/2016 POThe Markerboard People Inc $201.60


16346814 601402 018/23/2016 CLThe Opportunity Foundation $1,315.35




16346816 700898 018/23/2016 POUSAD $3,834.40


16346817 700184 018/23/2016 POWestern Building Material $883.88


16346818 700240 018/23/2016 POWilco Supply $3,552.04




WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE


16346820 700574 138/23/2016 POAlamo Alarm Company Inc. $128.00

16346820 700575 138/23/2016 POAlamo Alarm Company Inc. $115.00


16346821 700614 138/23/2016 PVAlvarez, Sandy $6.48

WARRANT TOTAL $6.48

16346822 700541 138/23/2016 POEarthgrains Baking Co. Inc $5,941.79


16346823 700612 138/23/2016 PVFreiermuth, Shannon $3.46

WARRANT TOTAL $3.46

16346824 700620 138/23/2016 PVGeneral Produce Co LTD $29,504.45


16346825 700615 138/23/2016 PVMadle, Michele $12.53


16346826 700613 138/23/2016 PVSealey, Rochelle $11.34




16346828 701373 018/23/2016 POAT&T Mobility $359.99

16346828 701411 018/23/2016 POAT&T Mobility $359.99


16346829 605186 018/23/2016 POCrusader Fence Co Inc $18,698.00


16346830 700907 018/23/2016 POCupertino Electric Inc $22,900.00


16346831 701041 408/23/2016 POHenry & Associates Architec $10,916.20






16346834 700873 408/23/2016 POKelley, Todd $840.00


WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE


16346835 607375 408/23/2016 POKelley, Todd $1,400.00


16346836 700621 678/23/2016 PVLodi Unified School Distric $136,209.72




16346838 701262 018/23/2016 POStrategic Energy Consult. $50,000.00


16346839 604092 408/23/2016 POVerde Design $15,487.53


16346840 604093 408/23/2016 POVerde Design $2,037.01


16346890 700282 018/25/2016 PVAndrada, Mary Jo $216.14


16346891 700283 018/25/2016 PVAtterberry, Sue $231.97


16346892 700258 018/25/2016 PVBall, Jeff $134.40


16346893 700284 018/25/2016 PVBartholomew, Victoria $40.00


16346894 700303 018/25/2016 PVBorland, Amy $257.39


16346895 700267 018/25/2016 PVCampbell, Scott $588.57


16346896 700302 018/25/2016 PVCarpenter, Jody $329.39


16346897 700251 018/25/2016 PVConnolly, Virginia $134.40


16346898 700271 018/25/2016 PVDougish, Najwa $177.55


16346899 700248 018/25/2016 PVFierro, Josephine $220.66


WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE


16346900 700252 018/25/2016 PVFong, Maria $38.90

16346900 700268 018/25/2016 PVFong, Maria $31.00


16346901 700273 018/25/2016 PVForse, Miranda $139.32


16346902 700259 018/25/2016 PVFry, Jackie $303.72

16346902 700260 018/25/2016 PVFry, Jackie $15.00


16346903 700298 018/25/2016 PVGomez, Marina $144.60


16346904 700286 018/25/2016 PVHurley, David $171.60


16346905 700305 018/25/2016 PVJohnson, Diane $153.60


16346906 700304 018/25/2016 PVLawrence, Clar $153.60


16346907 700300 018/25/2016 PVMaldonado, Leslie $225.60


16346908 700270 018/25/2016 PVMartin, Susan $229.65


16346909 700301 018/25/2016 PVMata, Toni $153.60


16346910 700253 018/25/2016 PVMurnan, Angel $17.93


16346911 700249 018/25/2016 PVNuss, Rashelle $300.71


16346912 700254 138/25/2016 PVOliver, Cynthia $53.00


16346913 700310 018/25/2016 PVPetree, Ellen $40.00


16346914 700299 018/25/2016 PVSouthard, Gale $146.80


WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE


16346915 700266 018/25/2016 PVStrawn, Dale $230.40


16346916 700250 018/25/2016 PVWinterhalder, Gayliene $25.00


16346917 700269 018/25/2016 PVWolverton, Tina $46.82


16346918 700285 018/25/2016 PVYee, David $572.56


16346919 700297 018/25/2016 PVZhang, Elaine $312.70


16346920 700295 018/25/2016 PVBenuto, Jorge $14.95

16346920 700296 018/25/2016 PVBenuto, Jorge $12.99


16346921 700272 018/25/2016 PVGibbons, Teena $41.00


16346922 700309 018/25/2016 PVMunsch, Dale $28.66


16346923 700278 018/25/2016 PVSchnaidt, Lindsay $102.71


16346924 700279 018/25/2016 PVShorter, Shaunte $92.71


16346925 700255 018/25/2016 PVWiesner, Marla $25.78

16346925 700256 018/25/2016 PVWiesner, Marla $27.00


16346926 700332 018/25/2016 PVBartlam, Nadia $62.62


16346927 700353 018/25/2016 PVBrown, Maria $65.70


16346928 700340 018/25/2016 PVHeinrich, Scott $27.01


16346929 700334 018/25/2016 PVHernandez, Eddie $21.80


WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE


16346930 700333 018/25/2016 PVReichert, Cyndi $28.77


16346931 700356 018/25/2016 PVRichardson, Nicole $186.12


16346932 700354 018/25/2016 PVTaylor, Corie $140.56


16346933 700316 018/25/2016 PVTurner, Jesse $40.64


16346934 700339 018/25/2016 PVWainwright, Jeffrey $18.53


16346935 700348 018/25/2016 PVArcher, Lyle $275.20


16346936 700606 018/25/2016 PVBlankenship, Nichole $166.26


16346937 700347 018/25/2016 PVBonham, Eddie $275.20


16346938 700351 018/25/2016 PVBox, Steven $416.66

16346938 700352 018/25/2016 PVBox, Steven $852.44


16346939 700342 018/25/2016 PVCadena, Nancy $178.51


16346940 700345 018/25/2016 PVCarrillo, Rojelio $275.20


16346941 700328 018/25/2016 PVCeja, Rafael $252.47


16346942 700343 018/25/2016 PVDosty, Allen $97.60


16346943 700320 018/25/2016 PVEpperson, Emily $167.62


16346944 700346 018/25/2016 PVGarcia, Carlos $275.20



WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE

16346945 700603 018/25/2016 PVHardwick, Kyle $40.72


16346946 700329 018/25/2016 PVHerfel, Melanie $219.14


16346947 700602 018/25/2016 PVHyllen, Kristi $78.60


16346948 700327 018/25/2016 PVInguanzo De Cervantes, Mari $133.28


16346949 700317 018/25/2016 PVLewis, Sharon $1,960.62


16346950 700605 018/25/2016 PVLujan, Shari $40.72


16346951 700349 018/25/2016 PVMuraoka, Micah $165.49


16346952 700604 018/25/2016 PVNino, Cynthia $40.72


16346953 700321 018/25/2016 PVNixon, Babette $61.13


16346954 700601 018/25/2016 PVOrvick, Kelly $1,007.28


16346955 700341 138/25/2016 PVRostomily, Nancy $81.65


16346956 700608 018/25/2016 PVSantana, Natalie $57.60


16346957 700350 018/25/2016 PVSell, Chris $150.30


16346958 700344 018/25/2016 PVSerrano, Carlos $275.20


16346959 700326 018/25/2016 PVWilkins, Lisa $166.64


16346960 700607 018/25/2016 PVWolff, Mishelle $194.83



WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE

16346961 700594 018/25/2016 PVAarons, Donna $17.28


16346962 700566 018/25/2016 PVArms, Ashley $365.58


16346963 700557 018/25/2016 PVAvalos, Enrique $123.12


16346964 700567 018/25/2016 PVBaltazar, Daisy $357.48


16346965 700583 018/25/2016 PVBaughman, Melinda $505.98


16346966 700559 018/25/2016 PVBaumbach, Brieanne $5.94

WARRANT TOTAL $5.94

16346967 700592 018/25/2016 PVBaumgartner, Rhonda $21.37


16346968 700582 018/25/2016 PVBurgdorf, Debbie $10.80


16346969 700562 018/25/2016 PVBurgdorf, Susan $10.80


16346970 700572 018/25/2016 PVCaffese, Marie Burkin $118.80


16346971 700569 018/25/2016 PVCharles, Gina $114.48


16346972 700574 018/25/2016 PVCheng, Christina $5.40

WARRANT TOTAL $5.40

16346973 700596 018/25/2016 PVClemons, David B $12.96


16346974 700571 678/25/2016 PVDavis, Jill $134.11


16346975 700581 018/25/2016 PVDonald, Shelly $89.10


16346976 700580 018/25/2016 PVDufour, Kathryn $30.24



WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE

16346977 700599 018/25/2016 PVGrim, Jon $2.16

WARRANT TOTAL $2.16

16346978 700570 018/25/2016 PVHarlan, Melody $10.80


16346979 700598 018/25/2016 PVHerrington, Todd $25.92


16346980 700588 018/25/2016 PVHixon, Stephanie $5.94

WARRANT TOTAL $5.94

16346981 700585 018/25/2016 PVHovorka, Paul $143.10


16346982 700584 018/25/2016 PVHudlin, Mari B $44.82


16346983 700579 018/25/2016 PVHun, Dianne $24.84


16346984 700568 018/25/2016 PVIvy, Sherica D. $246.24


16346985 700586 018/25/2016 PVJackson, Hazel $134.46


16346986 700595 018/25/2016 PVJamias, Cheryl $3.24

WARRANT TOTAL $3.24

16346987 700564 018/25/2016 PVJohnson, Laura $12.42


16346988 700589 018/25/2016 PVJuarez, April $35.64


16346989 700563 018/25/2016 PVLam, Michelle $29.16


16346990 700561 018/25/2016 PVLoya, Sherli $138.78


16346991 700553 128/25/2016 PVMagana, Katie $9.18

WARRANT TOTAL $9.18

16346992 700577 018/25/2016 PVMendoza, Angel $181.88



WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE

16346993 700575 018/25/2016 PVMurnan, Angel $42.12


16346994 700597 018/25/2016 PVNukida, Grace $34.02


16346995 700573 018/25/2016 PVOdell, Kathryn $45.36


16346996 700555 018/25/2016 PVOliver, Taylor $268.92


16346997 700565 018/25/2016 PVPerez, Richard J $177.12


16346998 700560 018/25/2016 PVPotts, Cindy $6.48

WARRANT TOTAL $6.48

16346999 700590 018/25/2016 PVRenhult, Sonja $15.66


16347000 700554 018/25/2016 PVRoper, Maci $30.24


16347001 700552 018/25/2016 PVRostomily, Jacquelyn $5.40

WARRANT TOTAL $5.40

16347002 700578 018/25/2016 PVSahagun, Regina $25.92


16347003 700551 018/25/2016 PVTurner, Jesse $36.72


16347004 700556 018/25/2016 PVVoyer, Sherri $59.94


16347005 700591 018/25/2016 PVWantz-Graham, Crystal $6.48

WARRANT TOTAL $6.48

16347006 700558 018/25/2016 PVWhalen-Moore, Danielle $194.40


16347007 700587 018/25/2016 PVWilmot, Debra $17.82


16347008 700593 018/25/2016 PVWoznick, Clare $30.78



WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE

16347009 700576 018/25/2016 PVXiong, Dao $17.28


16347010 700616 018/25/2016 PVBender, Steve $47.73




16347012 600057 018/25/2016 CLA-Z Bus Sales $3,023.24

16347012 600058 018/25/2016 CLA-Z Bus Sales $648.86





16347014 601145 018/25/2016 CLAtkinson Andelson Loya Ruud $10,153.51


16347015 701682 018/25/2016 POAtlassian PTY LTD $3,193.00


16347016 700053 018/25/2016 POBrannon Tire $834.41


16347017 701699 018/25/2016 POBrown, Amanda $1,461.37


16347018 701604 018/25/2016 POCIF Sac-Joaquin Section $1,564.20


16347019 701469 018/25/2016 POCSNO $1,122.00


16347020 700662 018/25/2016 POCentral Valley Waste Serv $778.17




16347022 701615 118/25/2016 POEaton Interpreting $110.00


16347023 600630 018/25/2016 CLEnvironmental Mechanical $3,150.00



WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE

16347024 701645 018/25/2016 POExtempdex $200.00


16347025 701636 018/25/2016 POGreatland Corporation $399.00


16347026 600307 018/25/2016 CLHolt Of California $304.99

16347026 600369 018/25/2016 CLHolt Of California $78.94

16347026 700730 018/25/2016 POHolt Of California $1,636.92


16347027 701244 018/25/2016 POIndustrial Safety Supply Co $2,400.00


16347028 701248 018/25/2016 POJive Communications Inc. $2,108.05


16347029 700622 018/25/2016 PVLearn with iPads LLC $138.98


16347030 601168 018/25/2016 CLLucas Business Systems $2,022.02

16347030 601169 018/25/2016 CLLucas Business Systems $4,542.65




16347031 601407 018/25/2016 CLMaxim Staffing Solutions $427.98


16347032 700947 098/25/2016 POOne-Eighty Youth Programs $3,600.00


16347033 600384 018/25/2016 CLPoint Quest Education $4,078.00

16347033 600391 018/25/2016 CLPoint Quest Education $1,319.50

16347033 701090 018/25/2016 POPoint Quest Education $55,045.90






WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE

16347035 601060 018/25/2016 CLQuality Service Inc. $2,895.00


16347036 601072 018/25/2016 CLRiddell / All American Spor $175.22

16347036 601073 018/25/2016 CLRiddell / All American Spor $1,544.75








16347037 601184 018/25/2016 CLShred-It USA $94.58


16347038 701657 018/25/2016 POTCAL $2,650.00


16347039 600393 018/25/2016 CLThe Stockton Record $169.75


16347040 701610 018/25/2016 POTherapeutic Pathways Inc $1,077.79


16347041 701701 018/25/2016 POWanda or Dennis Mikita $211.68


16347042 700936 018/25/2016 POA-1 Saw & Mower Inc $2,124.57


16347043 700049 018/25/2016 POA-Z Bus Sales $2,694.47


16347044 700446 018/25/2016 POAg Industrial Mfg Inc $219.07


16347045 701449 018/25/2016 POBalloons Unlimited $435.61





WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE

16347047 700085 018/25/2016 POBusWest $165.51


16347048 700031 018/25/2016 POCED-Lodi $486.00

16347048 700605 018/25/2016 POCED-Lodi $378.28




16347050 700055 018/25/2016 POCapitol Clutch & Brake Inc $132.04






16347053 700230 018/25/2016 POEMC Publishing $3,586.26








16347057 700135 018/25/2016 POFood 4 Less $98.30








16347061 700206 018/25/2016 POHoughton Mifflin Harcourt $656.37


16347062 701168 018/25/2016 POIndustrial Safety Supply Co $162.72


WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE




16347064 700069 018/25/2016 POKludt Oil $518.39

16347064 700672 018/25/2016 POKludt Oil $21.69


16347065 700275 018/25/2016 POLennox Industries Inc. $1,202.04


16347066 600689 018/25/2016 CLLucas Business Systems $318.60


16347067 700623 118/25/2016 PVMakerBot Industries LLC $3,721.20


16347068 700163 018/25/2016 POMovie Licensing USA $552.00


16347069 701472 018/25/2016 PONasco - Modesto $98.97


16347070 700261 018/25/2016 PONormac $272.76


16347071 601241 018/25/2016 CLOliver And Andy's Book Co $2,935.45






16347074 700606 018/25/2016 POPlatt $1,835.81

16347074 701183 018/25/2016 POPlatt $3,421.44






16347077 701398 018/25/2016 PORussell Sigler Inc $356.19


WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE


16347078 700060 018/25/2016 POSC Fuels $4,441.68

16347078 700111 018/25/2016 POSC Fuels $8,069.24





16347080 700624 018/25/2016 PVScholastic Inc $130.68




16347082 700138 018/25/2016 POSmart & Final $549.21











16347087 605892 018/25/2016 POThe Basix/Larry Rouss $488.25


16347088 700239 018/25/2016 POTri Dim Filter Corporation $5,911.88




16347090 701455 018/25/2016 POUline $105.77





WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE

16347092 700914 138/25/2016 POAffiliated Packaging $36,169.60


16347093 700625 138/25/2016 PVP & R Paper Supply Co. $18,324.34


16347094 700626 138/25/2016 PVProducers Dairy Food $14,621.85


16347095 701459 018/25/2016 POSJCMEA $315.00




16347097 701691 138/30/2016 POThe Danielsen Co $5,025.00


16347098 700037 138/30/2016 POTrimark Economy Restaurant $83.83

16347098 700891 138/30/2016 POTrimark Economy Restaurant $4,163.40



16347098 701684 138/30/2016 POTrimark Economy Restaurant $668.52


16347099 700936 018/30/2016 POA-1 Saw & Mower Inc $16.20


16347100 700049 018/30/2016 POA-Z Bus Sales $135.75


16347101 700645 018/30/2016 POAirgas National Carbonation $545.50


16347102 700646 018/30/2016 POAirgas USA, LLC $217.07




16347104 700856 018/30/2016 POAmerican Time $2,151.25


16347105 700022 018/30/2016 POApple Inc $25.42


WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE


16347106 700604 018/30/2016 POAquaSource $9,392.76


16347107 700085 018/30/2016 POBusWest $401.26


16347108 700026 018/30/2016 POCDW Government $642.96


16347108 701283 018/30/2016 POCDW Government $601.14


16347109 600663 018/30/2016 CLCED-Lodi $21.64

16347109 700031 018/30/2016 POCED-Lodi $1,223.59

16347109 700605 018/30/2016 POCED-Lodi $1,210.79


16347110 607367 018/30/2016 POCalifornia Welding Supply $6,465.96


16347111 700628 018/30/2016 PVCengage Learning $319.03



16347112 701658 018/30/2016 POCentrum Sound Systems $97.01


16347113 701212 018/30/2016 POCurriculum Associates LLC $13,946.65




16347115 600766 018/30/2016 CLFerguson Enterprises Inc #6 $47.11





16347117 700441 018/30/2016 POFresno Oxygen Barnes Welding $47.69



WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE

16347118 607359 018/30/2016 POFull Spectrum Laser $11,420.00




16347120 607364 018/30/2016 POGrainger $10,960.47

16347120 700928 018/30/2016 POGrainger $46.00




16347122 601232 018/30/2016 CLHP Inc. $3,286.75


16347123 700080 018/30/2016 POInterstate Truck Center $460.45






16347126 601317 018/30/2016 CLLifetouch $3,951.76


16347127 701291 018/30/2016 POMHS Inc. $7,756.13


16347128 701255 018/30/2016 POMakerBot Industries LLC $3,395.71


16347129 700088 018/30/2016 POMcmaster Carr $373.64




16347131 701293 018/30/2016 POPAR Inc $2,231.25




16347133 700263 018/30/2016 POPDM Steel Service Center $697.62


WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE




16347135 700265 018/30/2016 POPacific Supply $224.68


16347136 700606 018/30/2016 POPlatt $662.25




16347138 701235 678/30/2016 PORiverside Technologies Inc $403.77


16347139 700561 018/30/2016 POSac Val Janitorial Supply $9,472.09




16347141 701482 018/30/2016 POSchool Tech Supply $52,180.00


16347142 700254 018/30/2016 POSign-Tek $673.70


16347143 700138 018/30/2016 POSmart & Final $89.74

16347143 700865 018/30/2016 POSmart & Final $10.98

16347143 700959 018/30/2016 POSmart & Final $165.50

16347143 701378 018/30/2016 POSmart & Final $140.08


16347144 700219 018/30/2016 POSpinitar $697.68




16347146 701706 018/30/2016 POThe Opportunity Foundation $2,562.49





WARRANT

NUMBER

WARRANT

DATE

VENDOR

NAME

WARRANT

AMOUNT

REF

No

FUND REF

TYPE

16347148 700175 018/30/2016 POTokay Glass Co $479.04


16347149 605367 018/30/2016 POUS Games $417.70

16347149 701410 018/30/2016 POUS Games $125.72


16347150 701602 018/30/2016 POUline $283.30


16347151 601270 018/30/2016 CLVarsity Brands $2,851.53






16347154 701695 018/30/2016 POBrilliant Partners $475.00


16347155 701642 018/30/2016 POComcast $373.26


16347156 601358 098/30/2016 CLJ H Simpson Co Inc $373.75




16347158 700629 018/30/2016 PVPromethean Financial Services $581,063.52


TOTAL $6,786,744.31


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