081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 0 March 2017 03/01/2017 - 03/31/2017 Report title: March 2017 With account detail: Y Date issued range: 03/01/2017 - 03/31/2017 Warrant number range: - Sort by: Vendor name

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 1 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 <81096302> Canceled 03/24/2017 A TOUCH OF THE EARTH PV703119 CONTRACTED SERVICES 000-0000-0-5830-00-1110-1000-181010-014-0000 < 800.00 > Sub total: < 800.00 > 81 81097273 03/17/2017 A TOUCH OF THE EARTH PO233466 Ohlone Nat Amer Presentation 000-0000-0-5830-00-1110-1000-181600-032-0000 910.00 Sub total: 910.00 81 81097570 03/28/2017 A TOUCH OF THE EARTH PV703775 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181010-014-0000 960.00 Sub total: 960.00 81 81097337 03/21/2017 A VACUUM AND SEWING HOSPITAL PV703632 RENTALS, LEASES, & REPAIRS 000-0000-0-5620-00-1110-1000-141080-055-0000 99.90 PV703632 RENTALS, LEASES, & REPAIRS 000-0000-0-5620-00-1110-1000-141080-055-0000 149.85 Sub total: 249.75 81 81097428 03/23/2017 A VACUUM AND SEWING HOSPITAL PO170516 Vacuum Repairs 010-0000-0-5620-00-0000-8200-824000-099-0000 35.06 PO170516 Vacuum Repairs 010-0000-0-5620-00-0000-8200-824000-099-0000 78.70 Sub total: 113.76 81 81097654 03/28/2017 A VACUUM AND SEWING HOSPITAL PO170516 Vacuum Repairs 010-0000-0-5620-00-0000-8200-824000-099-0000 108.31 PO170516 Vacuum Repairs 010-0000-0-5620-00-0000-8200-824000-099-0000 104.89 Sub total: 213.20 81 81097429 03/23/2017 A.C.E.TEACHING & CONSULTING PO170310 Consulting 080-6500-0-5830-00-5770-1110-611700-037-0000 165.00 Sub total: 165.00 81 81097274 03/17/2017 AACI PO170630 Parent ed and counseling 010-0000-0-5830-00-0000-3120-312000-097-0000 7,188.89 Sub total: 7,188.89 81 81096908 03/07/2017 ABDULLAH, SHAILA PV703414 CONTRACTED SERVICES 110-0000-0-5830-00-4110-2700-270000-078-0000 220.00 Sub total: 220.00 81 81097214 03/16/2017 ABILOCK, MARIA PV703561 CLASSROOM/OFFICE SUPPLIES 110-0000-0-4310-00-4110-1000-173010-078-0000 5.18 PV703561 CLASSROOM/OFFICE SUPPLIES 110-0000-0-4310-00-4110-1000-173010-078-0000 85.66 PV703561 CLASSROOM/OFFICE SUPPLIES 110-0000-0-4310-00-4110-1000-173010-078-0000 .44 PV703561 ACCTS PAYABLE-USE TAX 110-0000-0-9512-00-0000-0000-000000-000-0000 .44- Sub total: 90.84 81 81097497 03/23/2017 ABRAMS, JENNIFER PO233519 Educational Consultant 010-0000-0-5830-00-0000-2140-214000-092-0000 4,000.00 Sub total: 4,000.00 81 81096841 03/02/2017 ABUNDER, DIANE PV703357 CLASSROOM/OFFICE SUPPLIES 060-9010-0-4310-00-1110-1000-554970-057-0000 344.74 Sub total: 344.74

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 2 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81097338 03/21/2017 ACCORNERO, KYLE PV703631 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-4200-110000-055-0000 190.27 Sub total: 190.27 81 81097571 03/28/2017 ACOSTA, RUFUS PV703768 RENTALS, LEASES, & REPAIRS 010-0000-0-5620-00-1110-1000-162000-094-0000 95.00 Sub total: 95.00 81 81096909 03/07/2017 ACSA PV703441 DUES 010-0000-0-9945-00-0000-0000-000000-000-0000 2,655.32 Sub total: 2,655.32 81 81097498 03/23/2017 ACSA FEA PO170678 Admin job postings 010-0000-0-5235-00-0000-7400-740000-099-0000 270.00 PO170678 Admin job postings 010-0000-0-5235-00-0000-7400-740000-099-0000 540.00 Sub total: 810.00 81 81096822 03/02/2017 ACUITY SPECIALTY PRODUCTS PO170738 Misc Supplies 070-0000-0-4360-00-0000-3600-723000-099-0000 491.88 Sub total: 491.88 81 81097572 03/28/2017 ADAMS, JAN PV703760 CONTRACTED SERVICES 000-0000-0-5830-00-1110-1000-148010-055-0000 1,444.24 Sub total: 1,444.24 81 81097573 03/28/2017 ADLE, LAILA PV703725 PROFESSIONAL DEVELOPMENT 080-6500-0-5250-00-5770-1110-611700-037-0000 299.00 PV703725 PROFESSIONAL DEVELOPMENT 080-6500-0-5250-00-5770-1110-611700-037-0000 43.44 Sub total: 342.44 81 81097684 03/30/2017 ADLE, LAILA PV703805 MILEAGE/PERSONAL EXP REIMB 080-6500-0-5210-00-5770-1110-611700-037-0000 78.34 Sub total: 78.34 81 81096983 03/07/2017 ADOLESCENT COUNSELING SERVICES PO233394 Counseling Services 006-0000-0-5830-00-0000-3110-708000-053-0000 3,883.00 Sub total: 3,883.00 81 81097125 03/14/2017 ADOLESCENT COUNSELING SERVICES PV703535 CONTRACTED SERVICES 010-0000-0-5830-00-0000-3120-312000-097-0000 150.00 PV703535 CONTRACTED SERVICES 010-0000-0-5830-00-0000-3120-312000-097-0000 150.00 Sub total: 300.00 81 81097275 03/17/2017 ADOLESCENT COUNSELING SERVICES PO170926 Onsite Mental heatlh service 010-0000-0-5830-00-0000-3120-312000-097-0000 50,000.00 Sub total: 50,000.00 81 81097329 03/17/2017 AEDIS INC PO878345 Gunn Architectural Services 250-0000-0-5852-00-0000-8500-850470-055-0000 11,811.75 Sub total: 11,811.75

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 3 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81097771 03/31/2017 AEDIS INC PO878344 Escondido Arch. Services 210-0000-0-5852-00-0000-8500-850470-012-0000 5,250.00 Sub total: 5,250.00 81 81097215 03/16/2017 AGUARISTI, ESTEBAN PV703572 MILEAGE/PERSONAL EXP REIMB 010-0000-0-5210-00-7110-2110-920000-088-0000 171.20 Sub total: 171.20 81 81097685 03/30/2017 AHERN, CINDI PV703810 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-171000-052-0000 417.32 Sub total: 417.32 81 81097430 03/23/2017 AIR FILTER CONTROL PO170281 HVAC Supplies 050-8150-0-4380-00-0000-8110-811000-099-0000 648.73 Sub total: 648.73 81 81097031 03/09/2017 ALBERT, CLAIRE PV703456 CONTRACTED SERVICES 060-9010-0-5830-00-1110-1000-544030-099-0000 275.00 Sub total: 275.00 81 <81094369> Canceled 03/31/2017 ALEMIE, CLEOPATRA PV702094 BASIC TEXTBOOKS 000-0000-0-4110-00-1110-1000-141000-052-0000 < 80.00 > Sub total: < 80.00 > 81 81097339 03/21/2017 ALFONSO-PUNZALAN, JENNIFER PV703607 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181020-024-0000 397.44 Sub total: 397.44 81 81097431 03/23/2017 ALL ABOUT CHINATOWN TOURS PO233497 Walking tour of chinatown 000-0000-0-5830-00-1110-1000-141160-051-0000 1,425.00 Sub total: 1,425.00 81 81096984 03/07/2017 ALL CARE PLUS INC PO170043 First Aid Course 070-0000-0-5250-00-0000-3600-723000-099-0000 55.00 Sub total: 55.00 81 81097432 03/23/2017 ALL CARE PLUS INC PO170106 Live Scan Services 010-0000-0-5830-00-0000-7400-740000-099-0000 180.00 PO170106 Live Scan Services 010-0000-0-5830-00-0000-7400-740000-099-0000 60.00 PO170106 Live Scan Services 010-0000-0-5830-00-0000-7400-740000-099-0000 20.00 PO170106 Live Scan Services 010-0000-0-5830-00-0000-7400-740000-099-0000 270.00 PO170106 Live Scan Services 010-0000-0-5830-00-0000-7400-740000-099-0000 108.00 Sub total: 638.00 81 81097187 03/14/2017 ALL REASONS MOVING PO170936 Moving Services 010-0000-0-5861-00-0000-8200-824070-099-0000 6,140.00 Sub total: 6,140.00 81 81096985 03/07/2017 ALLIANCE OCCUPATIONAL MEDICINE PO170925 WORKERS COMP MEDICAL CARE 671-0000-0-5830-00-0000-6000-600000-099-0000 212.48 Sub total: 212.48

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 4 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81097433 03/23/2017 ALLIANCE OCCUPATIONAL MEDICINE PO170925 WORKERS COMP MEDICAL CARE 671-0000-0-5830-00-0000-6000-600000-099-0000 438.79 Sub total: 438.79 81 81097434 03/23/2017 ALLIED STORAGE CONTAINERS INC PO170864 Storage Facilities 110-0000-0-5620-00-4110-1000-189220-078-0000 65.10 Sub total: 65.10 81 81096842 03/02/2017 ALVARADO, MARINA PV703355 PROFESSIONAL DEVELOPMENT 000-0000-0-5250-00-1110-1000-141020-057-0000 743.80 Sub total: 743.80 81 81097508 03/24/2017 AMAZING PACKAGING SUPPLIES PV703698 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-141020-057-0000 302.37 Sub total: 302.37 81 81096986 03/07/2017 AMAZON CAPITAL SERVICES PO233306 library grant French 040-0000-0-4210-00-1110-1000-194000-036-0000 26.20 PO233306 library grant French 040-0000-0-4210-00-1110-1000-194000-036-0000 82.12 PO233306 library grant French 040-0000-0-4210-00-1110-1000-194000-036-0000 57.89 PO233306 library grant French 040-0000-0-4210-00-1110-1000-194000-036-0000 102.10 PO233306 library grant French 040-0000-0-4210-00-1110-1000-194000-036-0000 12.95 PO233197 Amazon Supplies for Travel 060-3550-0-4310-00-1110-1000-355000-088-0000 393.66 Sub total: 674.92 81 81097188 03/14/2017 AMAZON CAPITAL SERVICES PO233327 Books for English Dept 000-0000-0-4310-00-1110-1000-242040-053-0000 78.78 Sub total: 78.78 81 81097276 03/17/2017 AMAZON CAPITAL SERVICES PO233352 Folders etc 000-0000-0-4310-00-1110-1000-181010-036-0000 2.05 PO233352 Folders etc 000-0000-0-4310-00-1110-1000-181010-036-0000 32.52 PO233426 TECH EQUIPMENT 006-0000-0-4310-00-1110-1000-739500-025-0000 145.76 PO233349 Library Grant Books 040-0000-0-4210-00-1110-1000-194000-036-0000 9.75 PO233349 Library Grant Books 040-0000-0-4210-00-1110-1000-194000-036-0000 32.99 PO233374 Library Grant Books 040-0000-0-4210-00-1110-1000-194000-036-0000 94.55 PO233349 Library Grant Books 040-0000-0-4210-00-1110-1000-194000-036-0000 3.99 PO233350 Library Grant Books 040-0000-0-4210-00-1110-1000-194000-036-0000 23.97 PO233350 Library Grant Books 040-0000-0-4210-00-1110-1000-194000-036-0000 48.88 PO233350 Library Grant Books 040-0000-0-4210-00-1110-1000-194000-036-0000 61.75 PO233350 Library Grant Books 040-0000-0-4210-00-1110-1000-194000-036-0000 29.60 PO233349 Library Grant Books 040-0000-0-4210-00-1110-1000-194000-036-0000 128.26 PO233349 Library Grant Books 040-0000-0-4210-00-1110-1000-194000-036-0000 4.00 PO233374 Library Grant Books 040-0000-0-4210-00-1110-1000-194000-036-0000 72.05 PO233374 Library Grant Books 040-0000-0-4210-00-1110-1000-194000-036-0000 64.06 PO233374 Library Grant Books 040-0000-0-4210-00-1110-1000-194000-036-0000 45.82 PO233351 Library Grant books 040-0000-0-4210-00-1110-1000-194000-036-0000 13.72 PO233351 Library Grant books 040-0000-0-4210-00-1110-1000-194000-036-0000 38.72 PO233375 Library Grant books 040-0000-0-4210-00-1110-1000-194000-036-0000 55.78 PO233351 Library Grant books 040-0000-0-4210-00-1110-1000-194000-036-0000 11.56

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 5 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ PO233375 Library Grant books 040-0000-0-4210-00-1110-1000-194000-036-0000 12.49 PO233375 Library Grant books 040-0000-0-4210-00-1110-1000-194000-036-0000 56.09 PO233352 Folders etc 110-0000-0-4310-00-4110-1000-173010-078-0000 34.98 Sub total: 1,023.34 81 81097435 03/23/2017 AMAZON CAPITAL SERVICES PO233392 Stool for art history class 000-0000-0-4310-00-1110-1000-106090-057-0000 39.47 PO233441 Toner cartridges 000-0000-0-4310-00-1110-1000-139000-057-0000 54.22 PO233483 CLASSROOM SUPPLIES 000-0000-0-4310-00-1110-1000-181010-025-0000 56.99 PO233468 supplies for simulation 000-0000-0-4310-00-1110-1000-181010-034-0000 199.92 PO233327 Books for English Dept 000-0000-0-4310-00-1110-1000-242040-053-0000 13.13 PO233327 Books for English Dept 000-0000-0-4310-00-1110-1000-242040-053-0000 65.65 PO233327 Books for English Dept 000-0000-0-4310-00-1110-1000-242040-053-0000 65.65 PO233458 RTI materials 010-0000-0-4310-00-1110-1000-192000-036-0000 94.22 Sub total: 589.25 81 81097655 03/28/2017 AMAZON CAPITAL SERVICES PO233510 laptop battery 000-0000-0-4310-00-1110-1000-141020-057-0000 27.98 PO233510 laptop battery 000-0000-0-4310-00-1110-1000-141020-057-0000 8.58 PO233510 laptop battery 000-0000-0-4310-00-1110-1000-141020-057-0000 2.38 PO233512 Books for C&CC 000-0000-0-4310-00-1110-3110-311020-057-0000 54.23 PO233510 laptop battery 000-0000-0-9512-00-0000-0000-000000-000-0000 2.38- PO233448 SONIC BIRD CHASE 010-0000-0-4310-00-0000-8300-830000-099-0000 14.46 PO233448 SONIC BIRD CHASE 010-0000-0-4310-00-0000-8300-830000-099-0000 170.17 PO233448 SONIC BIRD CHASE 010-0000-0-4310-00-0000-8300-830000-099-0000 15.98 PO233448 SONIC BIRD CHASE 010-0000-0-9512-00-0000-0000-000000-000-0000 14.46- PO233494 10 Chromebook screens 060-9010-0-4310-00-1110-1000-555130-055-0000 310.20 Sub total: 587.14 81 81097776 03/31/2017 AMAZON CAPITAL SERVICES PO233511 Stools for classroom 000-0000-0-4310-00-1110-1000-106090-057-0000 118.14 Sub total: 118.14 81 81097436 03/23/2017 AMERICAN ASSOC OF SUICIDOLOGY PO233465 CONFERENCE REGISTRATION 010-0000-0-5250-00-0000-3140-314000-097-0000 122.00 PO233465 CONFERENCE REGISTRATION 010-0000-0-5250-00-0000-3140-314000-097-0000 635.00 PO233465 CONFERENCE REGISTRATION 010-0000-0-5250-00-0000-3140-314000-097-0000 122.00 Sub total: 879.00 81 81096910 03/07/2017 AMERICAN FAMILY LIFE ASSURANCE PV703430 MEDICAL INSURANCE 010-0000-0-9942-00-0000-0000-000000-000-0000 124.20 Sub total: 124.20 81 81096987 03/07/2017 ANAYA CONSTRUCTION PO350899 Walter Hays Portable 25 Repair 050-8150-0-5620-00-0000-8110-811000-024-0000 12,950.00 Sub total: 12,950.00 81 81097126 03/14/2017 ANDERSON, AMY PV703526 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-0000-3120-312050-055-0000 59.78 Sub total: 59.78 81 81097499 03/23/2017 ANDERSON, BENJAMIN PO233524 Speech & Debate coach stipend 060-9010-0-5830-00-1110-1000-555350-057-0000 5,000.00 Sub total: 5,000.00

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 6 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81097340 03/21/2017 ANGEL, ERIC PV703615 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-114000-053-0000 1.06 PV703615 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-114000-053-0000 12.44 PV703615 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-114000-053-0000 98.10 PV703615 ACCTS PAYABLE-USE TAX 000-0000-0-9512-00-0000-0000-000000-000-0000 1.06- Sub total: 110.54 81 81097574 03/28/2017 ANGEL, ERIC PV703774 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-112000-053-0000 39.74 PV703774 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-114000-053-0000 10.00 PV703774 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-114000-053-0000 .85 PV703774 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-114000-053-0000 582.97 PV703774 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-114000-053-0000 6.77 PV703774 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-114000-053-0000 79.60 PV703774 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-114000-053-0000 70.47 PV703774 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-139000-053-0000 86.90 PV703774 RENTALS, LEASES, & REPAIRS 000-0000-0-5620-00-1110-1000-114000-053-0000 327.00 PV703774 RENTALS, LEASES, & REPAIRS 000-0000-0-5620-00-1110-1000-114000-053-0000 109.00 PV703774 ACCTS PAYABLE-USE TAX 000-0000-0-9512-00-0000-0000-000000-000-0000 6.77- PV703774 ACCTS PAYABLE-USE TAX 000-0000-0-9512-00-0000-0000-000000-000-0000 .85- Sub total: 1,305.68 81 81097216 03/16/2017 ANTINK, SUZANNE PV703582 CLASSROOM/OFFICE SUPPLIES 010-0000-0-4310-00-0000-2140-214000-092-0000 42.00 Sub total: 42.00 81 81096884 03/03/2017 APPLE COMPUTER INC PO655123 Computers 212-0000-0-4420-00-0000-8500-770000-099-0000 11,439.20 PO655123 Computers 212-0000-0-4420-00-0000-8500-770000-099-0000 16,629.48 Sub total: 28,068.68 81 81096988 03/07/2017 APPLE COMPUTER INC PO655132 Cables 000-0000-0-4310-00-1110-1000-181010-014-0000 206.15 PO655137 Software 000-0000-0-4310-00-1110-1000-181010-032-0000 500.00 PO655136 Accessories 010-0000-0-4310-00-0000-7100-715000-099-0000 95.49 PO170599 Computer Supplies 010-0000-0-4310-00-0000-7700-770000-099-0000 8.50- PO655130 Accessories 010-0000-0-4310-00-1110-1000-162000-094-0000 324.42 PO655133 Computer 010-0000-0-4310-00-1110-1000-162000-094-0000 324.42 PO655139 Computer 070-0000-0-4310-00-0000-3600-723000-099-0000 524.72 PO655124 Computers 212-0000-0-4420-00-0000-8500-770000-099-0000 26,594.50 Sub total: 28,561.20 81 81097437 03/23/2017 APPLE COMPUTER INC PO170599 Computer Supplies 010-0000-0-4310-00-0000-7700-770000-099-0000 94.40 PO655123 Computers 212-0000-0-4420-00-0000-8500-770000-099-0000 471.98 Sub total: 566.38 81 81097656 03/28/2017 APPLE COMPUTER INC PO655152 Cables 000-0000-0-4310-00-1110-1000-141560-055-0000 108.39 PO655151 Computer 000-0000-0-4420-00-1110-1000-181010-014-0000 1,364.37

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 7 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ PO655149 Computer 009-0000-0-4310-00-1110-1000-141020-053-0000 161.67 PO655153 Accesories 671-0000-0-4310-00-0000-6000-600000-099-0000 139.97 PO655148 Ergonomic Accessories 671-0000-0-4310-00-0000-6000-600000-099-0000 139.97 PO655148 Ergonomic Accessories 671-0000-0-4310-00-0000-6000-600000-099-0000 214.83 Sub total: 2,129.20 81 81097657 03/28/2017 APPLIED REMEDIATION CO. INC PO170779 CA UST Designated Op Svc 070-0000-0-5620-00-0000-3600-723000-099-0000 175.00 Sub total: 175.00 81 81097207 03/16/2017 ARC PV703559 PRINTING SERVICES 212-0000-0-5836-00-0000-8500-855090-055-0000 2,373.51 Sub total: 2,373.51 81 81097772 03/31/2017 ARC PV703837 PRINTING SERVICES 210-0000-0-5836-00-0000-8500-850000-002-0000 171.45 Sub total: 171.45 81 81096911 03/07/2017 ARCHAMBAULT, DANIELE PV703399 CONTRACTED SERVICES 000-0000-0-5830-00-1110-1000-141020-055-0000 500.00 Sub total: 500.00 81 81097341 03/21/2017 ARGUMEDO, LEONEL PV703616 CLASSROOM/OFFICE SUPPLIES 009-0000-0-4310-00-1110-1000-141020-053-0000 214.78 Sub total: 214.78 81 81097277 03/17/2017 ASCA PO233464 Onsite PD for Counselors 010-0000-0-5250-00-0000-3120-312000-097-0000 2,500.00 Sub total: 2,500.00 81 81097658 03/28/2017 ASCD PO233495 Barbara Harris Renewal 010-0000-0-5300-00-0000-2100-210010-093-0000 239.00 Sub total: 239.00 81 81097438 03/23/2017 ASH EQUIPMENT CO INC PO170112 Extended services for printing 010-0000-0-5620-00-0000-7550-755000-099-0000 63.67 Sub total: 63.67 81 81097342 03/21/2017 AT & T MOBILITY PV703647 CONTRACTED SERVICES 010-0000-0-5830-00-7110-2110-920000-088-0000 47.71 PV703647 TELEPHONE 080-3410-0-5930-00-1110-1000-341000-088-0000 47.72 Sub total: 95.43 81 81097439 03/23/2017 AT&T PO170066 Phone Lines 010-0000-0-5930-00-0000-8200-824030-057-0000 246.96 Sub total: 246.96 81 81097440 03/23/2017 AT&T PV703680 TELEPHONE 010-0000-0-5930-00-0000-8200-824020-099-0000 254.65 PO170066 Phone Lines 010-0000-0-5930-00-0000-8200-824030-025-0000 341.18 PO170066 Phone Lines 010-0000-0-5930-00-0000-8200-824030-099-0000 34.96 Sub total: 630.79

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 8 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81097777 03/31/2017 AT&T PO170066 Phone Lines 000-0000-0-5930-00-0000-2700-270000-051-0000 67.50 PO170066 Phone Lines 010-0000-0-5930-00-0000-8200-824030-005-0000 34.52 PO170066 Phone Lines 010-0000-0-5930-00-0000-8200-824030-007-0000 18.19 PO170066 Phone Lines 010-0000-0-5930-00-0000-8200-824030-025-0000 16.33 PV703842 TELEPHONE 010-0000-0-5930-00-0000-8200-824030-032-0000 114.62 PO170066 Phone Lines 010-0000-0-5930-00-0000-8200-824030-034-0000 16.33 PO170066 Phone Lines 010-0000-0-5930-00-0000-8200-824030-035-0000 16.33 PO170066 Phone Lines 010-0000-0-5930-00-0000-8200-824030-041-0000 19.55 PO170066 Phone Lines 010-0000-0-5930-00-0000-8200-824030-052-0000 32.82 PO170066 Phone Lines 010-0000-0-5930-00-0000-8200-824030-053-0000 16.33 PO170066 Phone Lines 010-0000-0-5930-00-0000-8200-824030-055-0000 69.06 PO170066 Phone Lines 010-0000-0-5930-00-0000-8200-824030-057-0000 535.75 PV703843 TELEPHONE 010-0000-0-5930-00-0000-8200-824030-096-0000 48.29 PO170066 Phone Lines 010-0000-0-5930-00-0000-8200-824030-099-0000 96.09- PO170066 Phone Lines 010-0000-0-5930-00-0000-8200-824030-099-0000 313.71 PO170066 Phone Lines 010-0000-0-5930-00-0000-8200-824030-099-0000 48.30 PV703839 TELEPHONE 010-0000-0-5930-00-0000-8200-824050-096-0000 16.33 PO170066 Phone Lines 080-3410-0-5930-00-1110-1000-341000-088-0000 66.49 PO170066 Phone Lines 080-6500-0-5930-00-5001-8200-682050-037-0000 71.44 PV703840 TELEPHONE 110-0000-0-5930-00-4110-1000-188040-078-0000 18.19 PV703841 TELEPHONE 110-0000-0-5930-00-4110-1000-188050-078-0000 18.48 Sub total: 1,462.47 81 81096912 03/07/2017 ATKINSON ANDELSON LOYA PO170648 Legal Fees 010-0000-0-5845-00-0000-7300-730000-099-0000 25,390.80 Sub total: 25,390.80 81 81097441 03/23/2017 AUS WEST LOCKBOX PO170788 Shop Towels Dec-Jun 1617yr 010-0000-0-5830-00-7110-2110-920000-088-0000 94.10 PO170788 Shop Towels Dec-Jun 1617yr 010-0000-0-5830-00-7110-2110-920000-088-0000 94.10 Sub total: 188.20 81 81097278 03/17/2017 AZ BUS SALES INC PO170529 Trans Vehicle Support Supp 070-0000-0-4360-00-0000-3600-723000-099-0000 192.84 Sub total: 192.84 81 81097279 03/17/2017 AZDOC INC PO170774 HazMat Inspections/Disposal 050-8150-0-5830-00-0000-8110-811000-099-0000 850.00 Sub total: 850.00 81 81096989 03/07/2017 B AND H PHOTO-Video PO655129 VOICE RECORDER 000-0000-0-4310-00-0000-3110-153000-057-0000 481.95 PO655129 VOICE RECORDER 000-0000-0-4310-00-0000-3110-153000-057-0000 5,670.00 PO233233 PHOTO EQUIP - PTSA GRANT 000-0000-0-4310-00-1110-1000-141020-055-0000 89.24 PO233233 PHOTO EQUIP - PTSA GRANT 000-0000-0-4310-00-1110-1000-141020-055-0000 1,049.87 PO233233 PHOTO EQUIP - PTSA GRANT 000-0000-0-9512-00-0000-0000-000000-000-0000 89.24- PO655129 VOICE RECORDER 000-0000-0-9512-00-0000-0000-000000-000-0000 481.95- Sub total: 6,719.87 81 81097189 03/14/2017 B AND H PHOTO-Video PO233334 PHOTO EQUIPMENT 000-0000-0-4410-00-1110-1000-106020-055-0000 422.09

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 9 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ PO233334 PHOTO EQUIPMENT 000-0000-0-4410-00-1110-1000-106020-055-0000 35.88 PO233334 PHOTO EQUIPMENT 000-0000-0-4410-00-1110-1000-141020-055-0000 422.08 PO233334 PHOTO EQUIPMENT 000-0000-0-4410-00-1110-1000-141020-055-0000 35.88 PO233334 PHOTO EQUIPMENT 000-0000-0-9512-00-0000-0000-000000-000-0000 35.88- PO233334 PHOTO EQUIPMENT 000-0000-0-9512-00-0000-0000-000000-000-0000 35.88- Sub total: 844.17 81 81097659 03/28/2017 B AND H PHOTO-Video PO233396 Photo Lens Additional 060-6387-0-4410-00-3800-1000-638700-088-0000 2,585.58 PO233396 Photo Lens Additional 060-6387-0-4410-00-3800-1000-638700-088-0000 219.77 PO233396 Photo Lens Additional 060-6387-0-9512-00-0000-0000-000000-000-0000 219.77- Sub total: 2,585.58 81 81096843 03/02/2017 BACON, GARY PV703363 PARCEL TAXES 040-0000-0-8621-00-0000-0000-000000-000-0000 773.00 Sub total: 773.00 81 81097280 03/17/2017 BADMINTON CENTER COURT INC PO233479 BADMINTON EQUIPMENT 000-0000-0-4310-00-1110-4200-110000-055-0000 3,750.00 Sub total: 3,750.00 81 81097660 03/28/2017 BARCO PRODUCTS COMPANY PO233442 Bench for Students 000-0000-0-4310-00-1110-1000-141080-053-0000 32.71 PO233442 Bench for Students 000-0000-0-4310-00-1110-1000-141080-053-0000 384.85 PO233442 Bench for Students 000-0000-0-4310-00-1110-1000-141080-053-0000 250.22 PO233442 Bench for Students 000-0000-0-9512-00-0000-0000-000000-000-0000 32.71- Sub total: 635.07 81 81097661 03/28/2017 BARNES HAZMAT INC. PO170885 HAZMAT/SAFETY 010-0000-0-5250-00-0000-8300-830000-099-0000 950.00 Sub total: 950.00 81 81097281 03/17/2017 BARRON PARK SUPPLY CO PO170290 Plumbing and Electrical Suppli 050-8150-0-4380-00-0000-8110-811000-099-0000 66.35 Sub total: 66.35 81 81097282 03/17/2017 BATTERY SYSTEMS PO170820 Comm Main Free Batteries 070-0000-0-4360-00-0000-3600-723000-099-0000 220.19 PO170820 Comm Main Free Batteries 070-0000-0-4360-00-0000-3600-723000-099-0000 225.47 Sub total: 445.66 81 81096844 03/02/2017 BELANGER, ERIN PV703359 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-141020-051-0000 138.22 Sub total: 138.22 81 81097217 03/16/2017 BELL, CHRIS PV703567 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-114000-055-0000 76.10 PV703567 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-141560-055-0000 26.88 Sub total: 102.98 81 81097509 03/24/2017 BELLANDI, MARIN PV703676 MAINT/OPERATIONS SUPPLIES 050-8150-0-4380-00-0000-8110-811000-099-0000 352.92 Sub total: 352.92

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 10 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81096845 03/02/2017 BENA, MARY ELLEN PV703354 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-141020-057-0000 75.14 Sub total: 75.14 81 81097510 03/24/2017 BENA, MARY ELLEN PV703687 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-141020-057-0000 122.76 Sub total: 122.76 81 81097442 03/23/2017 BENCHMARK EDUCATION COMPANY PO233160 ELD PIE Grant 000-0000-0-4310-00-1110-1000-131000-052-0000 1,351.80 PO233160 ELD PIE Grant 060-9010-0-4310-00-1110-1000-553640-052-0000 3,000.00 Sub total: 4,351.80 81 81097511 03/24/2017 BENFIELD, CAROLYN PV703701 CLASSROOM/OFFICE SUPPLIES 060-9010-0-4310-00-1110-1000-555130-057-0000 85.36 Sub total: 85.36 81 81096990 03/07/2017 BENINGHOF, ANNE M PO233447 Consulting 060-6264-0-5830-00-0000-2140-626400-092-0000 7,282.84 Sub total: 7,282.84 81 81097575 03/28/2017 BERKSON, JERRY PV703758 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-141020-057-0000 81.63 PV703758 CLASSROOM/OFFICE SUPPLIES 006-0000-0-4310-00-4760-1000-709000-057-0000 306.58 PV703758 PROFESSIONAL DEVELOPMENT 006-0000-0-5250-00-1110-2140-739500-057-0000 2,000.00 PV703758 CLASSROOM/OFFICE SUPPLIES 060-9010-0-4310-00-1110-1000-555130-057-0000 11.34 PV703758 CLASSROOM/OFFICE SUPPLIES 060-9010-0-4310-00-1110-1000-555130-057-0000 133.46 PV703758 CLASSROOM/OFFICE SUPPLIES 060-9010-0-4310-00-1110-1000-555130-057-0000 229.21 PV703758 ACCTS PAYABLE-USE TAX 060-9010-0-9512-00-0000-0000-000000-000-0000 11.34- Sub total: 2,750.88 81 81097032 03/09/2017 BERRY, KARLA PV703464 CLASSROOM/OFFICE SUPPLIES 110-0000-0-4310-00-4110-1000-173010-078-0000 33.23 PV703464 CLASSROOM/OFFICE SUPPLIES 110-0000-0-4310-00-4110-1000-173010-078-0000 1.53 PV703464 CLASSROOM/OFFICE SUPPLIES 110-0000-0-4310-00-4110-1000-173010-078-0000 17.95 PV703464 ACCTS PAYABLE-USE TAX 110-0000-0-9512-00-0000-0000-000000-000-0000 1.53- Sub total: 51.18 81 81097190 03/14/2017 BEST IN THE WEST CONSTRUCTION PO350955 Addison Gutter Cleaning 050-8150-0-5830-00-0000-8110-811000-002-0000 2,600.00 PO350956 Duveneck Gutter Cleaning 050-8150-0-5830-00-0000-8110-811000-007-0000 1,500.00 PO350954 Hoover Gutter Cleaning 050-8150-0-5830-00-0000-8110-811000-025-0000 1,800.00 Sub total: 5,900.00 81 81097778 03/31/2017 BEST IN THE WEST CONSTRUCTION PO350968 PALY Move 050-8150-0-5830-00-0000-8110-811000-057-0000 1,200.00 PO350967 Cleaning at DO 050-8150-0-5830-00-0000-8110-811000-099-0000 1,000.00 Sub total: 2,200.00 81 81097512 03/24/2017 BILLIN, MARGARET PV703667 RENTALS, LEASES, & REPAIRS 060-9010-0-5620-00-1110-1000-555310-053-0000 98.77 Sub total: 98.77

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 11 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81097662 03/28/2017 BILLINGSLEY, TODD PO750113 Piano accompanist for play 006-0000-0-4310-00-1110-1000-676010-057-0000 1,000.00 Sub total: 1,000.00 81 81097443 03/23/2017 BILLS TREE CARE AND LANDSCAPIN PO170711 Tree Care Services 010-0000-0-5830-00-0000-8200-820000-099-0000 950.00 Sub total: 950.00 81 81097127 03/14/2017 BIMPSON, KATHRYN PV703532 PROFESSIONAL DEVELOPMENT 000-0000-0-5250-00-0000-2140-181010-025-0000 650.00 Sub total: 650.00 81 81096846 03/02/2017 BIO CORPORATION PV703356 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-178000-057-0000 24.29 PV703356 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-178000-057-0000 10.98 PV703356 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-178000-057-0000 129.20 PV703356 ACCTS PAYABLE-USE TAX 000-0000-0-9512-00-0000-0000-000000-000-0000 10.98- Sub total: 153.49 81 81097576 03/28/2017 BIO CORPORATION PV703777 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-141020-057-0000 247.50 PV703777 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-141020-057-0000 21.04 PV703777 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-141020-057-0000 46.53 PV703777 ACCTS PAYABLE-USE TAX 000-0000-0-9512-00-0000-0000-000000-000-0000 21.04- Sub total: 294.03 81 81096991 03/07/2017 BIOLOGICAL SCIENCES CURRIC STU PO233453 BSCS PD Provider Institute 060-6264-0-5250-00-0000-2140-626400-092-0000 3,800.00 Sub total: 3,800.00 81 81097686 03/30/2017 BISHOP, ROBERT PV703807 MILEAGE/PERSONAL EXP REIMB 010-0000-0-5210-00-0000-7300-730000-099-0000 85.36 Sub total: 85.36 81 81096992 03/07/2017 BLICK ART MATERIALS PO170250 Art Supplies 000-0000-0-4310-00-1110-1000-106000-053-0000 143.23 PO233353 art supplies 000-0000-0-4310-00-1110-1000-181020-024-0000 30.12 Sub total: 173.35 81 81097283 03/17/2017 BLICK ART MATERIALS PO233300 Classroom supplies 000-0000-0-4310-00-1110-1000-181010-035-0000 19.47 Sub total: 19.47 81 81097444 03/23/2017 BLICK ART MATERIALS PO170230 Art Materials 000-0000-0-4310-00-1110-1000-181010-041-0000 60.86 Sub total: 60.86 81 81097555 03/24/2017 BLICK ART MATERIALS PV703721 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181010-012-0000 315.74 Sub total: 315.74

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 12 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81097663 03/28/2017 BLICK ART MATERIALS PO170901 Art class supplies 000-0000-0-4310-00-1110-1000-106040-057-0000 25.52 PO170901 Art class supplies 000-0000-0-4310-00-1110-1000-106040-057-0000 981.65 Sub total: 1,007.17 81 81097513 03/24/2017 BLOOM, ERIC PV703702 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-141050-057-0000 204.58 Sub total: 204.58 81 81097514 03/24/2017 BLOOM, JOSH PV703700 CONTRACTED SERVICES 060-9010-0-5830-00-1110-1000-555130-057-0000 499.00 Sub total: 499.00 81 81096993 03/07/2017 BLUE TARP FINANCIAL PO170347 Misc. Supplies 050-8150-0-4380-00-0000-8110-811000-099-0000 8.67 PO170347 Misc. Supplies 050-8150-0-4380-00-0000-8110-811000-099-0000 28.83 Sub total: 37.50 81 81097445 03/23/2017 BLUE TARP FINANCIAL PO170347 Misc. Supplies 050-8150-0-4380-00-0000-8110-811000-099-0000 10.84- PO170347 Misc. Supplies 050-8150-0-4380-00-0000-8110-811000-099-0000 19.28 PO170347 Misc. Supplies 050-8150-0-4380-00-0000-8110-811000-099-0000 4.32 Sub total: 12.76 81 81096847 03/02/2017 BLUE WATER VENTURES PV703360 CONTRACTED SERVICES 000-0000-0-5830-00-1110-1000-141160-051-0000 60.00 Sub total: 60.00 81 81097500 03/23/2017 BLUE WATER VENTURES PO233493 Field Trip Grant 060-9010-0-5830-00-1110-1000-544030-099-0000 2,090.00 Sub total: 2,090.00 81 81097515 03/24/2017 BOOTH, BRAD PV703711 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-148000-053-0000 580.23 PV703711 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-148000-053-0000 1,035.79 PV703711 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-148000-053-0000 49.32 PV703711 ACCTS PAYABLE-USE TAX 000-0000-0-9512-00-0000-0000-000000-000-0000 49.32- Sub total: 1,616.02 81 81097779 03/31/2017 BRETFORD INC PV703844 CLASSROOM/OFFICE SUPPLIES 010-0000-0-4310-00-0000-7540-754010-099-0000 43.23 Sub total: 43.23 81 81096791 03/02/2017 BRIDGEPOINT MUSIC LLC PO170245 Instrument repair and parts 000-0000-0-5620-00-1110-1000-162000-053-0000 120.00 PO170245 Instrument repair and parts 000-0000-0-5620-00-1110-1000-162000-053-0000 120.00 PO170245 Instrument repair and parts 000-0000-0-5620-00-1110-1000-162000-053-0000 60.00 Sub total: 300.00 81 81096860 03/03/2017 BRIDGEPOINT MUSIC LLC PV703396 RENTALS, LEASES, & REPAIRS 000-0000-0-5620-00-1110-1000-162000-055-0000 140.00 Sub total: 140.00

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 13 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81096994 03/07/2017 BRIDGEPOINT MUSIC LLC PO170245 Instrument repair and parts 000-0000-0-5620-00-1110-1000-162000-053-0000 40.00 PO170245 Instrument repair and parts 000-0000-0-5620-00-1110-1000-162000-053-0000 103.24 Sub total: 143.24 81 81097033 03/09/2017 BRIDGEPOINT MUSIC LLC PV703485 RENTALS, LEASES, & REPAIRS 000-0000-0-5620-00-1110-1000-162000-055-0000 20.00 PV703485 RENTALS, LEASES, & REPAIRS 000-0000-0-5620-00-1110-1000-162000-055-0000 20.00 PV703485 RENTALS, LEASES, & REPAIRS 000-0000-0-5620-00-1110-1000-162000-055-0000 20.74 PV703458 RENTALS, LEASES, & REPAIRS 010-0000-0-5620-00-1110-1000-162000-094-0000 56.29 Sub total: 117.03 81 81097284 03/17/2017 BRIDGEPOINT MUSIC LLC PO170245 Instrument repair and parts 000-0000-0-5620-00-1110-1000-162000-053-0000 52.25 PO170245 Instrument repair and parts 000-0000-0-5620-00-1110-1000-162000-053-0000 32.00 Sub total: 84.25 81 81097577 03/28/2017 BRIDGEPOINT MUSIC LLC PV703771 RENTALS, LEASES, & REPAIRS 010-0000-0-5620-00-1110-1000-162000-094-0000 20.00 Sub total: 20.00 81 81096913 03/07/2017 BRIGHAM, DAVID PV703406 PROFESSIONAL DEVELOPMENT 006-0000-0-5250-00-1110-1000-676010-099-0000 190.00 Sub total: 190.00 81 81097578 03/28/2017 BRIGHAM, DAVID PV703729 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-162000-051-0000 135.74 Sub total: 135.74 81 81097664 03/28/2017 BRINKS INC PO170634 ARMORED CAR SERVICE 130-5310-0-5830-00-0000-3700-370000-099-0000 505.91 Sub total: 505.91 81 81097665 03/28/2017 BRODART CO. PO170465 Library books 000-0000-0-4310-00-1110-2420-242060-057-0000 13.32 Sub total: 13.32 81 81096914 03/07/2017 BROWN, SHARON PV703417 CLASSROOM/OFFICE SUPPLIES 110-0000-0-4310-00-4110-1000-173070-078-0000 49.98 PV703417 CLASSROOM/OFFICE SUPPLIES 110-0000-0-4310-00-4110-1000-188300-078-0000 65.96 PV703417 CLASSROOM/OFFICE SUPPLIES 110-0000-0-4310-00-4110-1000-189010-078-0000 87.35 PV703417 CLASSROOM/OFFICE SUPPLIES 110-0000-0-4310-00-4110-1000-189010-078-0000 110.92 PV703417 CLASSROOM/OFFICE SUPPLIES 110-0000-0-4310-00-4110-1000-189010-078-0000 7.42 PV703417 CLASSROOM/OFFICE SUPPLIES 110-0000-0-4310-00-4110-1000-189160-078-0000 123.86 PV703417 CLASSROOM/OFFICE SUPPLIES 110-0000-0-4310-00-4110-2700-270000-078-0000 94.36 PV703417 CONTRACTED SERVICES 110-0000-0-5830-00-4110-1000-188070-078-0000 28.00 PV703417 ACCTS PAYABLE-USE TAX 110-0000-0-9512-00-0000-0000-000000-000-0000 7.42- PV703417 CLASSROOM/OFFICE SUPPLIES 110-6391-0-4310-00-4110-1000-189320-078-0000 23.43 PV703417 PROFESSIONAL DEVELOPMENT 110-6391-0-5250-00-4110-1000-189320-078-0000 64.40 Sub total: 648.26

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 14 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81097579 03/28/2017 BROWN, SUZIE PV703738 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-0000-3110-311000-057-0000 100.99 Sub total: 100.99 81 81097516 03/24/2017 BRUBAKER, JOHN PV703666 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181010-012-0000 450.90 PV703666 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181010-012-0000 3.64 PV703666 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181010-012-0000 42.78 PV703666 ACCTS PAYABLE-USE TAX 000-0000-0-9512-00-0000-0000-000000-000-0000 3.64- Sub total: 493.68 81 81097580 03/28/2017 BRYAN, MADELINE PV703746 CONTRACTED SERVICES 010-0000-0-5830-00-1110-1000-100000-099-0000 102.50 Sub total: 102.50 81 81096792 03/02/2017 BSN SPORTS PO170311 ATHLETIC EQUIPMENT 000-0000-0-4310-00-1110-4200-110000-055-0000 229.14 Sub total: 229.14 81 81096995 03/07/2017 BSN SPORTS PO170311 ATHLETIC EQUIPMENT 000-0000-0-4310-00-1110-4200-110000-055-0000 811.36 Sub total: 811.36 81 81097285 03/17/2017 BSN SPORTS PO170311 ATHLETIC EQUIPMENT 000-0000-0-4310-00-1110-4200-110000-055-0000 338.76 Sub total: 338.76 81 81097666 03/28/2017 BSN SPORTS PO170311 ATHLETIC EQUIPMENT 000-0000-0-4310-00-1110-4200-110000-055-0000 1,493.09 Sub total: 1,493.09 81 81096996 03/07/2017 BUCKLES SMITH ELECTRIC DISTRIB PO170858 Electrical Supplies 050-8150-0-4380-00-0000-8110-811000-099-0000 4.17 PO170858 Electrical Supplies 050-8150-0-4380-00-0000-8110-811000-099-0000 31.25 PO170858 Electrical Supplies 050-8150-0-4380-00-0000-8110-811000-099-0000 224.60 Sub total: 260.02 81 81097446 03/23/2017 BUCKLES SMITH ELECTRIC DISTRIB PO170858 Electrical Supplies 050-8150-0-4380-00-0000-8110-811000-099-0000 89.64 PO170858 Electrical Supplies 050-8150-0-4380-00-0000-8110-811000-099-0000 64.47 PO170858 Electrical Supplies 050-8150-0-4380-00-0000-8110-811000-099-0000 2.08 PO170858 Electrical Supplies 050-8150-0-4380-00-0000-8110-811000-099-0000 415.90 Sub total: 572.09 81 81097191 03/14/2017 BUYSHADE.COM PO233329 ATHLETIC MATERIALS 000-0000-0-4410-00-1110-4200-110000-055-0000 1,989.42 Sub total: 1,989.42 81 81097687 03/30/2017 BY THE BAY AD SPECIALTIES PV703795 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-112000-055-0000 361.86 Sub total: 361.86

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 15 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81096760 03/02/2017 BYUN, JULIA PV703335 CONTRACTED SERVICES 060-9010-0-5830-00-1110-1000-554700-095-0000 61.90 Sub total: 61.90 81 81097447 03/23/2017 Breakout EDU PO232905 Wood Game 000-0000-0-4310-00-1110-1000-181010-002-0000 747.06 Sub total: 747.06 81 81096915 03/07/2017 CA ASSC SCH PSYCH AND PSYCH PV703429 DUES 010-0000-0-9945-00-0000-0000-000000-000-0000 15.50 Sub total: 15.50 81 81097078 03/10/2017 CA SCHOOLS DENTAL COALITION PV703511 CONTRACTED SERVICES 670-0000-0-5830-00-0000-6000-600000-099-0000 175,813.00 Sub total: 175,813.00 81 81097034 03/09/2017 CABRERA, AMANDA PV703450 CLASSROOM/OFFICE SUPPLIES 080-6500-0-4310-00-5770-1110-611700-037-0000 55.00 Sub total: 55.00 81 81096916 03/07/2017 CADWELL-BRUBAKER, MEGAN PV703403 MILEAGE/PERSONAL EXP REIMB 080-6500-0-5210-00-5770-1110-611700-037-0000 101.12 PV703403 CLASSROOM/OFFICE SUPPLIES 080-6512-0-4310-00-5750-1190-651200-037-0000 9.78 Sub total: 110.90 81 81096793 03/02/2017 CAL STEAM #2504 PO170296 Plumbing Parts 050-8150-0-4380-00-0000-8110-811000-099-0000 181.95 PO170296 Plumbing Parts 050-8150-0-4380-00-0000-8110-811000-099-0000 1,656.01 PO170296 Plumbing Parts 050-8150-0-4380-00-0000-8110-811000-099-0000 332.34 PO170296 Plumbing Parts 050-8150-0-4380-00-0000-8110-811000-099-0000 12.22 Sub total: 2,182.52 81 81097448 03/23/2017 CAL STEAM #2504 PO170296 Plumbing Parts 050-8150-0-4380-00-0000-8110-811000-099-0000 590.51 Sub total: 590.51 81 81096861 03/03/2017 CALIFORNIA ACADEMY OF SCIENCE PV703373 CONTRACTED SERVICES 060-9010-0-5830-00-1110-1000-555300-053-0000 238.50 PV703373 CONTRACTED SERVICES 060-9010-0-5830-00-1110-1000-555300-053-0000 246.45 Sub total: 484.95 81 81097026 03/08/2017 CALIFORNIA DEPT OF EDUCATION PV703447 A/P - YEAR END ACCRUALS 210-0000-0-9516-00-0000-0000-000000-000-0000 7,200.00 PV703448 A/P - YEAR END ACCRUALS 210-0000-0-9516-00-0000-0000-000000-000-0000 7,200.00 Sub total: 14,400.00 81 81097773 03/31/2017 CALIFORNIA GEOLOGICAL SURVEY PV703838 OTHER PERMITS/FEES 210-0000-0-5874-00-0000-8500-850000-002-0000 3,600.00 Sub total: 3,600.00 81 81097517 03/24/2017 CALIFORNIA PRESS WOMEN PV703716 CONTRACTED SERVICES 000-0000-0-5830-00-1110-1000-132040-057-0000 126.00

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 16 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ PV703716 CONTRACTED SERVICES 000-0000-0-5830-00-1110-1000-132060-057-0000 63.00 Sub total: 189.00 81 81097449 03/23/2017 CALIFORNIA SECURITY ALARMS INC PO170298 Intrusion Alarm Monitoring 050-8150-0-5830-00-0000-8110-811000-099-0000 78.01 PO170298 Intrusion Alarm Monitoring 050-8150-0-5830-00-0000-8110-811000-099-0000 99.06 PO170298 Intrusion Alarm Monitoring 050-8150-0-5830-00-0000-8110-811000-099-0000 168.00 PO170298 Intrusion Alarm Monitoring 050-8150-0-5830-00-0000-8110-811000-099-0000 370.00 PO170298 Intrusion Alarm Monitoring 050-8150-0-5830-00-0000-8110-811000-099-0000 790.00 Sub total: 1,505.07 81 81097079 03/10/2017 CALIFORNIA VISION SERV.PLAN PV703510 VISION INSURANCE 010-0000-0-9940-00-0000-0000-000000-000-0000 23,434.70 PV703510 VOLUNTARY DEDUCTIONS 010-0000-0-9950-01-0000-0000-000000-000-0000 429.34 Sub total: 23,864.04 81 81097450 03/23/2017 CALIFORNIA WEEKLY EXPLORER INC PO233488 Field Trip 000-0000-0-5830-00-1110-1000-181010-025-0000 847.00 Sub total: 847.00 81 81097451 03/23/2017 CALTRONICS BUSINESS SYSTEMS PO170710 COPIER MAINTENANCE AGREEMENT 080-3410-0-5620-00-1110-1000-341000-088-0000 26.59 PO170710 COPIER MAINTENANCE AGREEMENT 080-3410-0-5620-00-1110-1000-341000-088-0000 12.00 Sub total: 38.59 81 81096862 03/03/2017 CAMICIA, MIKE PV703395 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-148000-055-0000 5.79 PV703395 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-148000-055-0000 9.35 PV703395 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-148000-055-0000 109.97 PV703395 ACCTS PAYABLE-USE TAX 000-0000-0-9512-00-0000-0000-000000-000-0000 9.35- Sub total: 115.76 81 81096761 03/02/2017 CAMPBELL, CHANDRA PV703347 CONTRACTED SERVICES 080-6500-0-5830-00-5770-1110-611700-037-0000 19.26 Sub total: 19.26 81 81096997 03/07/2017 CAPSTONE CLASSROOM PO233279 Books from grant Cecilia/maris 000-0000-0-4310-00-1110-1000-181010-012-0000 1,762.04 PO233288 Books for Amy & Alejandro 040-0000-0-4210-00-1110-1000-194000-012-0000 724.56 Sub total: 2,486.60 81 81097218 03/16/2017 CARLSON, BARBARA PV703562 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181060-036-0000 187.13 Sub total: 187.13 81 81097128 03/14/2017 CARNES, HELEN PV703530 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181020-024-0000 103.68 Sub total: 103.68 81 81097452 03/23/2017 CAROLINA BIOLOGICAL SUPPLY CO PO170513 Science Supplies 060-6300-0-4310-00-1110-1000-630020-093-0000 163.70 Sub total: 163.70

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 17 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81097667 03/28/2017 CAROLINA BIOLOGICAL SUPPLY CO PO170463 Science classroom supplies 000-0000-0-4310-00-1110-1000-178000-057-0000 85.79 Sub total: 85.79 81 81097286 03/17/2017 CASSY PO170594 Onsite Mental Health Services 000-0000-0-5830-00-1110-1000-181010-007-0000 4,225.00 PO170594 Onsite Mental Health Services 000-0000-0-5830-00-1110-1000-181010-010-0000 25,925.00 PO170594 Onsite Mental Health Services 000-0000-0-5830-00-1110-1000-181060-007-0000 9,500.00 Sub total: 39,650.00 81 81096998 03/07/2017 CDW GOVERNMENT INC PO655131 Fairmeadow 000-0000-0-4310-00-1110-1000-181010-014-0000 288.22 PO655119 Monitor 010-0000-0-4310-00-0000-7700-770000-099-0000 338.12 Sub total: 626.34 81 81097192 03/14/2017 CDW GOVERNMENT INC PO655141 peripheral 010-0000-0-4310-00-0000-7700-770000-099-0000 179.38 PO655138 Accessories 070-0000-0-4310-00-0000-3600-723000-099-0000 54.78 Sub total: 234.16 81 81097453 03/23/2017 CDW GOVERNMENT INC PO170077 Supplies 010-0000-0-4310-00-0000-7700-770000-099-0000 78.14 PO170077 Supplies 010-0000-0-4310-00-0000-7700-770000-099-0000 188.94 PO655141 peripheral 010-0000-0-4310-00-0000-7700-770000-099-0000 179.38 Sub total: 446.46 81 81097668 03/28/2017 CDW GOVERNMENT INC PO655156 Adapter 000-0000-0-4310-00-1110-1000-181010-034-0000 60.73 PO655154 Computer 010-0000-0-4420-00-0000-8200-824100-099-0000 1,404.62 Sub total: 1,465.35 81 81097193 03/14/2017 CENTER FOR RESPONSIVE SCHOOLS PO233070 Consultation/Training 060-6264-0-5830-00-0000-2140-626400-092-0000 2,400.00 Sub total: 2,400.00 81 81097287 03/17/2017 CENTER FOR RESPONSIVE SCHOOLS PO233070 Consultation/Training 060-6264-0-5830-00-0000-2140-626400-092-0000 4,800.00 Sub total: 4,800.00 81 81096848 03/02/2017 CENTRAL COAST SECTION PV703367 CONTRACTED SERVICES 000-0000-0-5830-00-1110-4200-110000-057-0000 1,470.00 Sub total: 1,470.00 81 81097518 03/24/2017 CERNOBORI, SANDRA PV703707 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-3110-311020-057-0000 321.91 PV703707 DUES AND MEMBERSHIPS 000-0000-0-5300-00-1110-3110-311020-057-0000 185.00 PV703719 CONTRACTED SERVICES 000-0000-0-5830-00-1110-3110-311020-057-0000 303.98 Sub total: 810.89 81 81097581 03/28/2017 CHAMO, LUBIA PV703723 PROFESSIONAL DEVELOPMENT 080-6500-0-5250-00-5770-1110-611700-037-0000 335.00 Sub total: 335.00

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 18 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81097519 03/24/2017 CHANG, JULIA PV703705 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-141060-057-0000 930.80 Sub total: 930.80 81 81097582 03/28/2017 CHEN, JOSHUA PV703751 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-148010-055-0000 150.12 Sub total: 150.12 81 81097688 03/30/2017 CHEUNG, AMY PV703799 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-121000-057-0000 740.51 Sub total: 740.51 81 81096899 03/03/2017 CHILDREN'S HEALTH COUCIL PO170358 NPS Academic & Mental Health 080-6500-0-5830-00-5770-1180-618700-037-0000 1,531.50 PO170358 NPS Academic & Mental Health 080-6500-0-5830-00-5770-1180-618700-037-0000 5,918.00 PO170358 NPS Academic & Mental Health 080-6500-0-5830-00-5770-1180-618700-037-0000 5,994.00 PO170358 NPS Academic & Mental Health 080-6500-0-5830-00-5770-1180-618700-037-0000 5,398.00 PO170358 NPS Academic & Mental Health 080-6512-0-5830-00-5750-1190-651200-037-0000 1,305.60 PO170358 NPS Academic & Mental Health 080-6512-0-5830-00-5750-1190-651200-037-0000 2,212.80 PO170358 NPS Academic & Mental Health 080-6512-0-5830-00-5750-1190-651200-037-0000 585.60 PO170358 NPS Academic & Mental Health 080-6512-0-5830-00-5750-1190-651200-037-0000 2,212.80 Sub total: 25,158.30 81 81097583 03/28/2017 CHILDRESS, MARY PV703743 CLASSROOM/OFFICE SUPPLIES 040-0000-0-4310-00-0000-2140-214140-092-0000 84.00 Sub total: 84.00 81 81097584 03/28/2017 CHILDRESS, MARY PV703744 CLASSROOM/OFFICE SUPPLIES 060-6300-0-4310-00-1110-1000-630020-093-0000 19.99 PV703744 CLASSROOM/OFFICE SUPPLIES 060-6300-0-4310-00-1110-1000-630020-093-0000 513.07 PV703744 CLASSROOM/OFFICE SUPPLIES 060-6300-0-4310-00-1110-1000-630020-093-0000 1.70 PV703744 ACCTS PAYABLE-USE TAX 060-6300-0-9512-00-0000-0000-000000-000-0000 1.70- Sub total: 533.06 81 81097520 03/24/2017 CHOE, JEONG PV703665 CONTRACTED SERVICES 060-6387-0-5830-00-3800-1000-638700-099-0000 640.00 Sub total: 640.00 81 81097194 03/14/2017 CHOICE FOODSERVICES INC PO170715 Vended lunch program 130-5310-0-5830-00-0000-3700-370000-052-0000 9,809.25 PO170715 Vended lunch program 130-5310-0-5830-00-0000-3700-370000-052-0000 34.80- Sub total: 9,774.45 81 81097288 03/17/2017 CIARDELLA'S GARDEN SUPPLY INC PO170649 Landscaping Supplies 010-0000-0-4383-00-0000-8200-820000-099-0000 35.78 Sub total: 35.78 81 81097454 03/23/2017 CIARDELLA'S GARDEN SUPPLY INC PO170649 Landscaping Supplies 010-0000-0-4383-00-0000-8200-820000-099-0000 107.34 Sub total: 107.34

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 19 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81097077 03/09/2017 CINTAS CORPORATION PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-820000-099-0000 87.93 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-820000-099-0000 87.93 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-820000-099-0000 87.93 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-820000-099-0000 87.93 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-820000-099-0000 87.93 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 47.53 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 19.97 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 3.02 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 36.77 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 17.35 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 13.98 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 10.88 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 10.05 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 23.90 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 21.37 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 93.80 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 11.38 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 26.13 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 15.05 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 47.53 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 27.41 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 13.83 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 13.71 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 8.84 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 15.17 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 19.97 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 3.02 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 36.77 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 17.35 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 11.38 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 26.13 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 15.05 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 47.53 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 27.41 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 13.83 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 13.71 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 8.84 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 15.17 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 19.97 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 3.02 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 17.35 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 13.98 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 10.88 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 10.05 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 31.55 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 21.37 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 93.80 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 11.38 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 26.13

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 20 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 15.05 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 47.53 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 27.41 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 13.83 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 13.71 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 8.84 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 15.17 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 19.97 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 3.02 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 36.77 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 17.35 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 13.98 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 10.88 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 10.05 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 93.80 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 23.90 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 13.98 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 10.88 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 15.05 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 26.13 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 23.90 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 93.80 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 27.41 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 21.37 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 13.83 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 11.38 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 13.71 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 10.05 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 21.37 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 8.84 PO170337 Laundry Services 010-0000-0-5830-00-0000-8200-824000-099-0000 15.17 PO170337 Laundry Services 050-8150-0-5830-00-0000-8110-811000-099-0000 22.77 PO170337 Laundry Services 050-8150-0-5830-00-0000-8110-811000-099-0000 555.81 PO170337 Laundry Services 050-8150-0-5830-00-0000-8110-811000-099-0000 608.36 PO170337 Laundry Services 050-8150-0-5830-00-0000-8110-811000-099-0000 489.75 PO170337 Laundry Services 050-8150-0-5830-00-0000-8110-811000-099-0000 452.91 PO170337 Laundry Services 050-8150-0-5830-00-0000-8110-811000-099-0000 456.94 PO170337 Laundry Services 050-8150-0-5830-00-0000-8110-811000-099-0000 27.36 PO170337 Laundry Services 050-8150-0-5830-00-0000-8110-811000-099-0000 18.18 PO170337 Laundry Services 050-8150-0-5830-00-0000-8110-811000-099-0000 25.07 PO170337 Laundry Services 050-8150-0-5830-00-0000-8110-811000-099-0000 27.36 Sub total: 4,815.60 81 81097289 03/17/2017 CITY AUTO SUPPLY PO170825 Auto Parts 070-0000-0-4360-00-0000-3600-723000-099-0000 27.95 PO170825 Auto Parts 070-0000-0-4360-00-0000-3600-723000-099-0000 95.31 PO170825 Auto Parts 070-0000-0-4360-00-0000-3600-723000-099-0000 126.21 PO170825 Auto Parts 070-0000-0-4360-00-0000-3600-723000-099-0000 82.46 PO170825 Auto Parts 070-0000-0-4360-00-0000-3600-723000-099-0000 62.11 Sub total: 394.04 81 81096823 03/02/2017 CITY OF PALO ALTO PO233440 3rd gr. baylands 000-0000-0-5830-00-1110-1000-181600-024-0000 1,100.00 Sub total: 1,100.00

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 21 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81097153 03/14/2017 CITY OF PALO ALTO PO170214 Compressed Nat Gas Fuel 070-0000-0-4361-00-0000-3600-723000-099-0000 1,172.46 Sub total: 1,172.46 81 81097421 03/23/2017 CITY OF PALO ALTO PV703672 CONTRACTED SERVICES 210-0000-0-5830-00-0000-8500-850470-012-0000 368.00 PV703673 CONTRACTED SERVICES 250-0000-0-5830-00-0000-8500-850470-055-0000 368.00 Sub total: 736.00 81 81097521 03/24/2017 CITY OF PALO ALTO PV703675 CONTRACTED SERVICES 050-8150-0-5830-00-0000-8110-811000-005-0000 108.00 Sub total: 108.00 81 81097634 03/28/2017 CITY OF PALO ALTO PO170214 Compressed Nat Gas Fuel 070-0000-0-4361-00-0000-3600-723000-099-0000 1,142.91 Sub total: 1,142.91 81 81096762 03/02/2017 CITY OF PALO ALTO UTILITIES PO170013 Utilities 010-0000-0-5501-00-0000-8200-824050-014-0000 1,223.69 PO170014 Utlities 010-0000-0-5501-00-0000-8200-824050-037-0000 1,356.06 PO170015 Utilities 010-0000-0-5501-00-0000-8200-824050-053-0000 5,786.75 PO170013 Utilities 010-0000-0-5502-00-0000-8200-824050-014-0000 1,828.37 PO170014 Utlities 010-0000-0-5502-00-0000-8200-824050-037-0000 119.33 PO170015 Utilities 010-0000-0-5502-00-0000-8200-824050-053-0000 9,867.19 PO170013 Utilities 010-0000-0-5503-00-0000-8200-824050-014-0000 1,658.42 PO170014 Utlities 010-0000-0-5503-00-0000-8200-824050-037-0000 1,239.22 PO170015 Utilities 010-0000-0-5503-00-0000-8200-824050-053-0000 2,248.07 PO170013 Utilities 010-0000-0-5504-00-0000-8200-824050-014-0000 143.15 PO170014 Utlities 010-0000-0-5504-00-0000-8200-824050-037-0000 369.05 PO170014 Utlities 010-0000-0-5504-00-0000-8200-824050-037-0000 307.51 PO170015 Utilities 010-0000-0-5504-00-0000-8200-824050-053-0000 6,043.47 PO170015 Utilities 010-0000-0-5504-00-0000-8200-824050-053-0000 1,411.15 PO170013 Utilities 010-0000-0-5506-00-0000-8200-824050-014-0000 816.39 PO170014 Utlities 010-0000-0-5506-00-0000-8200-824050-037-0000 597.09 PO170015 Utilities 010-0000-0-5506-00-0000-8200-824050-053-0000 5,982.55 Sub total: 40,997.46 81 81097035 03/09/2017 CITY OF PALO ALTO UTILITIES PO170013 Utilities 010-0000-0-5501-00-0000-8200-824050-007-0000 1,037.97 PO170013 Utilities 010-0000-0-5501-00-0000-8200-824050-010-0000 776.75 PO170014 Utlities 010-0000-0-5501-00-0000-8200-824050-034-0000 1,314.27 PO170014 Utlities 010-0000-0-5501-00-0000-8200-824050-035-0000 608.00 PO170013 Utilities 010-0000-0-5502-00-0000-8200-824050-007-0000 2,420.45 PO170013 Utilities 010-0000-0-5502-00-0000-8200-824050-010-0000 1,602.20 PO170014 Utlities 010-0000-0-5502-00-0000-8200-824050-034-0000 1,942.39 PO170014 Utlities 010-0000-0-5502-00-0000-8200-824050-035-0000 1,477.86 PO170013 Utilities 010-0000-0-5503-00-0000-8200-824050-007-0000 1,065.57 PO170013 Utilities 010-0000-0-5503-00-0000-8200-824050-010-0000 1,123.09 PO170014 Utlities 010-0000-0-5503-00-0000-8200-824050-034-0000 1,068.72 PO170014 Utlities 010-0000-0-5503-00-0000-8200-824050-035-0000 1,093.92

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 22 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ PO170013 Utilities 010-0000-0-5504-00-0000-8200-824050-007-0000 358.33 PO170013 Utilities 010-0000-0-5504-00-0000-8200-824050-007-0000 129.73 PO170013 Utilities 010-0000-0-5504-00-0000-8200-824050-010-0000 264.51 PO170013 Utilities 010-0000-0-5504-00-0000-8200-824050-010-0000 392.70 PO170013 Utilities 010-0000-0-5504-00-0000-8200-824050-014-0000 426.08 PO170014 Utlities 010-0000-0-5504-00-0000-8200-824050-034-0000 764.94 PO170014 Utlities 010-0000-0-5504-00-0000-8200-824050-035-0000 324.45 PO170014 Utlities 010-0000-0-5504-00-0000-8200-824050-035-0000 138.67 PO170013 Utilities 010-0000-0-5506-00-0000-8200-824050-007-0000 289.45 PO170013 Utilities 010-0000-0-5506-00-0000-8200-824050-007-0000 376.79 PO170013 Utilities 010-0000-0-5506-00-0000-8200-824050-010-0000 769.32 PO170013 Utilities 010-0000-0-5506-00-0000-8200-824050-014-0000 98.37 PO170014 Utlities 010-0000-0-5506-00-0000-8200-824050-034-0000 1,306.76 PO170014 Utlities 010-0000-0-5506-00-0000-8200-824050-035-0000 584.93 Sub total: 21,756.22 81 81097219 03/16/2017 CITY OF PALO ALTO UTILITIES PO170014 Utlities 010-0000-0-5501-00-0000-8200-824050-024-0000 948.36 PO170013 Utilities 010-0000-0-5502-00-0000-8200-824050-002-0000 255.57 PO170014 Utlities 010-0000-0-5502-00-0000-8200-824050-024-0000 3,298.25 PO170014 Utlities 010-0000-0-5503-00-0000-8200-824050-024-0000 1,346.28 PO170013 Utilities 010-0000-0-5504-00-0000-8200-824050-002-0000 263.21 PO170014 Utlities 010-0000-0-5504-00-0000-8200-824050-024-0000 771.65 PO170014 Utlities 010-0000-0-5504-00-0000-8200-824050-024-0000 336.17 PO170014 Utlities 010-0000-0-5504-00-0000-8200-824050-034-0000 450.84 PO170013 Utilities 010-0000-0-5506-00-0000-8200-824050-002-0000 108.34 PO170014 Utlities 010-0000-0-5506-00-0000-8200-824050-024-0000 626.43 PO170014 Utlities 010-0000-0-5506-00-0000-8200-824050-034-0000 671.42 PO170438 Dark Fiber Services 010-0000-0-5930-00-0000-8200-824020-099-0000 11,202.00 PO170160 Fiber Optic 010-0000-0-5930-00-0000-8200-824020-099-0000 1,664.68 Sub total: 21,943.20 81 81097522 03/24/2017 CITY OF PALO ALTO UTILITIES PO170013 Utilities 010-0000-0-5501-00-0000-8200-824050-002-0000 1,582.59 PO170013 Utilities 010-0000-0-5501-00-0000-8200-824050-005-0000 601.18 PO170014 Utlities 010-0000-0-5501-00-0000-8200-824050-041-0000 900.92 PO170015 Utilities 010-0000-0-5501-00-0000-8200-824050-051-0000 7,313.61 PO170015 Utilities 010-0000-0-5501-00-0000-8200-824050-055-0000 17,334.36 PO170016 Utilities 010-0000-0-5501-00-0000-8200-824050-099-0000 790.40 PO170013 Utilities 010-0000-0-5502-00-0000-8200-824050-002-0000 2,078.86 PO170013 Utilities 010-0000-0-5502-00-0000-8200-824050-005-0000 1,309.24 PO170014 Utlities 010-0000-0-5502-00-0000-8200-824050-041-0000 1,881.62 PO170015 Utilities 010-0000-0-5502-00-0000-8200-824050-051-0000 8,217.46 PO170015 Utilities 010-0000-0-5502-00-0000-8200-824050-055-0000 18,783.72 PO170016 Utilities 010-0000-0-5502-00-0000-8200-824050-099-0000 4,042.05 PO170013 Utilities 010-0000-0-5503-00-0000-8200-824050-002-0000 1,065.57 PO170013 Utilities 010-0000-0-5503-00-0000-8200-824050-005-0000 1,065.57 PO170014 Utlities 010-0000-0-5503-00-0000-8200-824050-041-0000 636.45 PO170015 Utilities 010-0000-0-5503-00-0000-8200-824050-051-0000 2,453.35 PO170015 Utilities 010-0000-0-5503-00-0000-8200-824050-055-0000 5,095.15 PO170016 Utilities 010-0000-0-5503-00-0000-8200-824050-099-0000 893.84

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 23 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ PO170013 Utilities 010-0000-0-5504-00-0000-8200-824050-002-0000 228.14 PO170013 Utilities 010-0000-0-5504-00-0000-8200-824050-005-0000 548.56 PO170013 Utilities 010-0000-0-5504-00-0000-8200-824050-005-0000 355.63 PO170014 Utlities 010-0000-0-5504-00-0000-8200-824050-041-0000 187.88 PO170014 Utlities 010-0000-0-5504-00-0000-8200-824050-041-0000 332.27 PO170015 Utilities 010-0000-0-5504-00-0000-8200-824050-051-0000 978.55 PO170015 Utilities 010-0000-0-5504-00-0000-8200-824050-051-0000 1,630.53 PO170015 Utilities 010-0000-0-5504-00-0000-8200-824050-055-0000 2,259.40 PO170015 Utilities 010-0000-0-5504-00-0000-8200-824050-055-0000 4,320.28 PO170016 Utilities 010-0000-0-5504-00-0000-8200-824050-099-0000 3,193.65 PO170016 Utilities 010-0000-0-5504-00-0000-8200-824050-099-0000 275.11 PO170016 Utilities 010-0000-0-5504-00-0000-8200-824050-099-0000 3,054.47 PO170013 Utilities 010-0000-0-5506-00-0000-8200-824050-002-0000 365.87 PO170013 Utilities 010-0000-0-5506-00-0000-8200-824050-005-0000 369.44 PO170014 Utlities 010-0000-0-5506-00-0000-8200-824050-041-0000 722.18 PO170015 Utilities 010-0000-0-5506-00-0000-8200-824050-051-0000 2,984.44 PO170015 Utilities 010-0000-0-5506-00-0000-8200-824050-055-0000 4,155.97 PO170016 Utilities 010-0000-0-5506-00-0000-8200-824050-099-0000 523.11 PO170016 Utilities 010-0000-0-5506-00-0000-8200-824050-099-0000 302.47 PO170016 Utilities 080-6500-0-5501-00-5001-8200-682050-037-0000 920.60 PO170016 Utilities 080-6500-0-5502-00-5001-8200-682050-037-0000 1,689.27 PO170016 Utilities 080-6500-0-5504-00-5001-8200-682050-037-0000 89.47 PO170016 Utilities 080-6500-0-5506-00-5001-8200-682050-037-0000 353.24 Sub total: 105,886.47 81 81097556 03/24/2017 CITY OF PALO ALTO UTILITIES PO170014 Utlities 010-0000-0-5501-00-0000-8200-824050-025-0000 616.62 PO170015 Utilities 010-0000-0-5501-00-0000-8200-824050-052-0000 255.80 PO170014 Utlities 010-0000-0-5502-00-0000-8200-824050-025-0000 1,304.27 PO170014 Utlities 010-0000-0-5502-00-0000-8200-824050-036-0000 454.37 PO170016 Utilities 010-0000-0-5502-00-0000-8200-824050-093-0000 247.84 PO170014 Utlities 010-0000-0-5503-00-0000-8200-824050-025-0000 933.96 PO170013 Utilities 010-0000-0-5504-00-0000-8200-824050-014-0000 426.08 PO170014 Utlities 010-0000-0-5504-00-0000-8200-824050-025-0000 268.40 PO170014 Utlities 010-0000-0-5504-00-0000-8200-824050-025-0000 548.56 PO170014 Utlities 010-0000-0-5504-00-0000-8200-824050-025-0000 131.96 PO170015 Utilities 010-0000-0-5504-00-0000-8200-824050-052-0000 397.42 PO170013 Utilities 010-0000-0-5506-00-0000-8200-824050-014-0000 106.22 PO170014 Utlities 010-0000-0-5506-00-0000-8200-824050-025-0000 94.80 PO170014 Utlities 010-0000-0-5506-00-0000-8200-824050-025-0000 430.75 PO170016 Utilities 080-6500-0-5502-00-5001-8200-682050-037-0000 312.09 PO170016 Utilities 080-6500-0-5504-00-5001-8200-682050-037-0000 73.81 PO170016 Utilities 080-6500-0-5506-00-5001-8200-682050-037-0000 192.57 Sub total: 6,795.52 81 81097585 03/28/2017 CITY OF PALO ALTO UTILITIES PO170013 Utilities 010-0000-0-5501-00-0000-8200-824050-014-0000 880.36 PO170014 Utlities 010-0000-0-5501-00-0000-8200-824050-037-0000 1,170.32 PO170015 Utilities 010-0000-0-5501-00-0000-8200-824050-052-0000 4,530.84 PO170015 Utilities 010-0000-0-5501-00-0000-8200-824050-057-0000 19,028.99 PO170013 Utilities 010-0000-0-5502-00-0000-8200-824050-014-0000 1,673.27

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 24 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ PO170014 Utlities 010-0000-0-5502-00-0000-8200-824050-037-0000 91.80 PO170015 Utilities 010-0000-0-5502-00-0000-8200-824050-052-0000 5,213.14 PO170015 Utilities 010-0000-0-5502-00-0000-8200-824050-057-0000 1,002.61- PO170015 Utilities 010-0000-0-5502-00-0000-8200-824050-057-0000 40,194.76 PO170013 Utilities 010-0000-0-5503-00-0000-8200-824050-014-0000 1,658.42 PO170014 Utlities 010-0000-0-5503-00-0000-8200-824050-037-0000 1,239.22 PO170015 Utilities 010-0000-0-5503-00-0000-8200-824050-052-0000 1,773.78 PO170015 Utilities 010-0000-0-5503-00-0000-8200-824050-057-0000 7,905.59 PO170013 Utilities 010-0000-0-5504-00-0000-8200-824050-014-0000 143.15 PO170014 Utlities 010-0000-0-5504-00-0000-8200-824050-037-0000 369.05 PO170014 Utlities 010-0000-0-5504-00-0000-8200-824050-037-0000 307.51 PO170015 Utilities 010-0000-0-5504-00-0000-8200-824050-052-0000 952.49 PO170015 Utilities 010-0000-0-5504-00-0000-8200-824050-052-0000 322.08 PO170015 Utilities 010-0000-0-5504-00-0000-8200-824050-057-0000 1,916.76 PO170013 Utilities 010-0000-0-5506-00-0000-8200-824050-014-0000 753.59 PO170014 Utlities 010-0000-0-5506-00-0000-8200-824050-037-0000 526.44 PO170015 Utilities 010-0000-0-5506-00-0000-8200-824050-052-0000 996.13 PO170015 Utilities 010-0000-0-5506-00-0000-8200-824050-057-0000 3,149.36 Sub total: 93,794.44 81 81097689 03/30/2017 CITY OF PALO ALTO UTILITIES PO170013 Utilities 010-0000-0-5501-00-0000-8200-824050-010-0000 609.44 PO170013 Utilities 010-0000-0-5501-00-0000-8200-824050-014-0000 423.70 PO170015 Utilities 010-0000-0-5501-00-0000-8200-824050-053-0000 4,273.52 PO170013 Utilities 010-0000-0-5502-00-0000-8200-824050-010-0000 1,177.01 PO170015 Utilities 010-0000-0-5502-00-0000-8200-824050-053-0000 8,856.87 PO170013 Utilities 010-0000-0-5503-00-0000-8200-824050-010-0000 1,123.09 PO170015 Utilities 010-0000-0-5503-00-0000-8200-824050-053-0000 2,248.07 PO170013 Utilities 010-0000-0-5504-00-0000-8200-824050-010-0000 264.51 PO170013 Utilities 010-0000-0-5504-00-0000-8200-824050-010-0000 392.70 PO170015 Utilities 010-0000-0-5504-00-0000-8200-824050-053-0000 6,043.47 PO170015 Utilities 010-0000-0-5504-00-0000-8200-824050-053-0000 1,411.15 PO170013 Utilities 010-0000-0-5506-00-0000-8200-824050-010-0000 934.17 PO170013 Utilities 010-0000-0-5506-00-0000-8200-824050-014-0000 896.26 PO170015 Utilities 010-0000-0-5506-00-0000-8200-824050-053-0000 6,516.35 Sub total: 35,170.31 81 81097343 03/21/2017 CLARION MUSIC CENTER PV703650 CONTRACTED SERVICES 000-0000-0-5830-00-1110-1000-141160-051-0000 320.00 Sub total: 320.00 81 81096794 03/02/2017 CLARK SECURITY PRODUCTS PO170450 Locksmith Supplies 050-8150-0-4380-00-0000-8110-811000-099-0000 309.23 Sub total: 309.23 81 81096999 03/07/2017 CLARK SECURITY PRODUCTS PO170450 Locksmith Supplies 050-8150-0-4380-00-0000-8110-811000-099-0000 160.14 Sub total: 160.14 81 81097669 03/28/2017 CLARK SECURITY PRODUCTS PO170450 Locksmith Supplies 050-8150-0-4380-00-0000-8110-811000-099-0000 113.84 Sub total: 113.84

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 25 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81097670 03/28/2017 CLASSROOM LIBRARY COMPANY PO232640 Classroom Library Co. 000-0000-0-4310-00-1110-1000-181010-012-0000 496.06 Sub total: 496.06 81 81097000 03/07/2017 CLASSTECH PO655128 Projector 010-0000-0-4410-00-0000-7700-770130-099-0000 1,817.38 PO655114 Smart Board Projectors 010-0000-0-4410-00-0000-7700-770130-099-0000 7,899.58 Sub total: 9,716.96 81 81097455 03/23/2017 CLASSTECH PO170336 Service/Supplies 010-0000-0-5830-00-0000-7700-770130-099-0000 3,180.80 PO170336 Service/Supplies 010-0000-0-5830-00-0000-7700-770130-099-0000 312.75 PO655127 Smart Boards 080-6500-0-4410-00-5770-1110-611700-037-0000 7,540.25 Sub total: 11,033.80 81 81096795 03/02/2017 CLAY PLANET PO170867 Clay, Small Tools, Glazes 000-0000-0-4310-00-1110-1000-106000-051-0000 177.94 PO170867 Clay, Small Tools, Glazes 000-0000-0-4310-00-1110-1000-106000-051-0000 301.63 Sub total: 479.57 81 81097001 03/07/2017 CLAY PLANET PO170277 clay for art class 000-0000-0-4310-00-1110-1000-106040-057-0000 359.86 Sub total: 359.86 81 81097195 03/14/2017 CLAY PLANET PO233313 Ceramic Glazes 010-0000-0-4310-00-1110-1000-106000-095-0000 57.94 Sub total: 57.94 81 81097290 03/17/2017 CLAY PLANET PO170171 MATERIALS 000-0000-0-4310-00-1110-1000-106000-055-0000 151.60 Sub total: 151.60 81 81097671 03/28/2017 CLAY PLANET PV703783 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181010-032-0000 75.00 Sub total: 75.00 81 81096917 03/07/2017 COMMUNITY HEALTH CHARITIES PV703428 VOLUNTARY DEDUCTIONS 010-0000-0-9950-00-0000-0000-000000-000-0000 25.00 Sub total: 25.00 81 81097291 03/17/2017 COMPU PRO SERVICES PO170354 Computer Repairs 000-0000-0-5620-00-1110-1000-114000-052-0000 45.00 Sub total: 45.00 81 81097672 03/28/2017 COMPU PRO SERVICES PO170354 Computer Repairs 000-0000-0-5620-00-1110-1000-114000-052-0000 45.00 Sub total: 45.00 81 81097344 03/21/2017 CONKLIN, JULIA PV703635 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181010-012-0000 64.76

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 26 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ PV703635 CONTRACTED SERVICES 000-0000-0-5830-00-1110-1000-181010-012-0000 109.91 Sub total: 174.67 81 81097027 03/08/2017 CONSTRUCTION INSPECTION SERV. PO116760 inspection 212-0000-0-5871-00-0000-8500-855070-057-0000 9,435.00 Sub total: 9,435.00 81 81096796 03/02/2017 COOK, SUSAN PO170528 Counseling Services 080-6512-0-5830-00-5750-1190-651200-037-0000 3,150.00 PO170528 Counseling Services 080-6512-0-5830-00-5750-1190-651200-037-0000 4,650.00 Sub total: 7,800.00 81 81097386 03/21/2017 COOK, SUSAN PO170528 Counseling Services 080-6512-0-5830-00-5750-1190-651200-037-0000 4,425.00 Sub total: 4,425.00 81 81097673 03/28/2017 COPY FACTORY PO233549 AAR Poster 060-6387-0-4310-00-3800-2700-638700-099-0000 65.25 Sub total: 65.25 81 81097129 03/14/2017 CORDERO, BRIAN PV703544 PROFESSIONAL DEVELOPMENT 080-6500-0-5250-00-5770-1110-611700-037-0000 829.88 Sub total: 829.88 81 81097674 03/28/2017 CORELLI, TODD PO233542 Psychological Evaluation 080-6500-0-5830-00-5770-1110-611700-037-0000 600.00 Sub total: 600.00 81 81096763 03/02/2017 CORNEJO, LISA PV703326 PROFESSIONAL DEVELOPMENT 006-0000-0-5250-00-0000-2140-676010-094-0000 190.00 Sub total: 190.00 81 81097558 03/24/2017 CORNERSTONE EARTH GROUP INC PO116757 inspection 212-0000-0-5864-00-0000-8500-855070-057-0000 5,283.00 Sub total: 5,283.00 81 81096918 03/07/2017 CORPUZ, EDWARD PV703436 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-149000-055-0000 90.72 PV703442 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-149000-055-0000 5.00 PV703442 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-149000-055-0000 15.72 PV703442 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-149000-055-0000 184.98 PV703436 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-149000-055-0000 85.00 PV703436 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-149000-055-0000 999.98 PV703436 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-149000-055-0000 66.74 PV703436 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-149000-055-0000 785.20 PV703436 NON-CAP EQUIPMENT 000-0000-0-4410-00-1110-1000-149000-055-0000 899.00 PV703436 NON-CAP EQUIPMENT 000-0000-0-4410-00-1110-1000-149000-055-0000 76.42 PV703436 PROFESSIONAL DEVELOPMENT 000-0000-0-5250-00-1110-1000-149000-055-0000 180.00 PV703442 ACCTS PAYABLE-USE TAX 000-0000-0-9512-00-0000-0000-000000-000-0000 15.72- PV703436 ACCTS PAYABLE-USE TAX 000-0000-0-9512-00-0000-0000-000000-000-0000 76.42- PV703436 ACCTS PAYABLE-USE TAX 000-0000-0-9512-00-0000-0000-000000-000-0000 66.74-

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 27 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ PV703436 ACCTS PAYABLE-USE TAX 000-0000-0-9512-00-0000-0000-000000-000-0000 85.00- Sub total: 3,144.88 81 81097130 03/14/2017 CORPUZ, EDWARD PV703525 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-149000-055-0000 228.99 PV703525 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-149000-055-0000 19.46 PV703525 ACCTS PAYABLE-USE TAX 000-0000-0-9512-00-0000-0000-000000-000-0000 19.46- Sub total: 228.99 81 81097345 03/21/2017 CORPUZ, EDWARD PV703633 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-149000-055-0000 415.97 PV703633 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-149000-055-0000 35.36 PV703633 ACCTS PAYABLE-USE TAX 000-0000-0-9512-00-0000-0000-000000-000-0000 35.36- Sub total: 415.97 81 81097456 03/23/2017 COULTER CONSTRUCTION INC PO350935 Demo 2 Sheds at Palo Verde 050-8150-0-5830-00-0000-8110-811000-035-0000 3,873.00 Sub total: 3,873.00 81 81096797 03/02/2017 COUNTRYREPORTS.ORG PO233399 Membership Renewal 010-0000-0-5300-00-1110-2420-242000-096-0000 294.00 Sub total: 294.00 81 81096919 03/07/2017 COVITT, MONICA PV703407 PROFESSIONAL DEVELOPMENT 006-0000-0-5250-00-1110-1000-676010-099-0000 190.00 Sub total: 190.00 81 81097314 03/17/2017 COVITT, MONICA PV703589 PROFESSIONAL DEVELOPMENT 006-0000-0-5250-00-0000-2140-739500-051-0000 304.48 Sub total: 304.48 81 <81097314> Canceled 03/29/2017 COVITT, MONICA PV703589 PROFESSIONAL DEVELOPMENT 006-0000-0-5250-00-0000-2140-739500-051-0000 < 304.48 > Sub total: < 304.48 > 81 81097586 03/28/2017 COVITT, MONICA PV703782 PROFESSIONAL DEVELOPMENT 006-0000-0-5250-00-0000-2140-739500-051-0000 304.48 PV703781 PROFESSIONAL DEVELOPMENT 006-0000-0-5250-00-0000-2140-739500-051-0000 177.48 Sub total: 481.96 81 81097196 03/14/2017 CRANE PEST CONTROL PO170784 Pest Control Services 050-8150-0-5830-00-0000-8110-811000-099-0000 286.00 PO170784 Pest Control Services 050-8150-0-5830-00-0000-8110-811000-099-0000 286.00 PO170784 Pest Control Services 050-8150-0-5830-00-0000-8110-811000-099-0000 286.00 PO170784 Pest Control Services 050-8150-0-5830-00-0000-8110-811000-099-0000 370.00 PO170784 Pest Control Services 050-8150-0-5830-00-0000-8110-811000-099-0000 286.00 PO170784 Pest Control Services 050-8150-0-5830-00-0000-8110-811000-099-0000 286.00 PO170784 Pest Control Services 050-8150-0-5830-00-0000-8110-811000-099-0000 286.00 PO170784 Pest Control Services 050-8150-0-5830-00-0000-8110-811000-099-0000 526.00 PO170784 Pest Control Services 050-8150-0-5830-00-0000-8110-811000-099-0000 286.00 PO170784 Pest Control Services 050-8150-0-5830-00-0000-8110-811000-099-0000 526.00

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 28 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ PO170784 Pest Control Services 050-8150-0-5830-00-0000-8110-811000-099-0000 286.00 PO170784 Pest Control Services 050-8150-0-5830-00-0000-8110-811000-099-0000 370.00 PO170784 Pest Control Services 050-8150-0-5830-00-0000-8110-811000-099-0000 286.00 PO170784 Pest Control Services 050-8150-0-5830-00-0000-8110-811000-099-0000 1,358.00 PO170784 Pest Control Services 050-8150-0-5830-00-0000-8110-811000-099-0000 308.00 PO170784 Pest Control Services 050-8150-0-5830-00-0000-8110-811000-099-0000 286.00 PO170784 Pest Control Services 050-8150-0-5830-00-0000-8110-811000-099-0000 282.00 PO170784 Pest Control Services 050-8150-0-5830-00-0000-8110-811000-099-0000 370.00 Sub total: 6,970.00 81 81097315 03/17/2017 CREEKSIDE INN PALO ALTO PV703588 CONTRACTED SERVICES 110-0000-0-5830-00-4110-1000-188300-078-0000 5,739.93 Sub total: 5,739.93 81 81096798 03/02/2017 CREST/GOOD PO171014 Plumbing Parts 050-8150-0-4380-00-0000-8110-811000-099-0000 362.68 PO171014 Plumbing Parts 050-8150-0-4380-00-0000-8110-811000-099-0000 321.06 PO171014 Plumbing Parts 050-8150-0-4380-00-0000-8110-811000-099-0000 119.86 PO171014 Plumbing Parts 050-8150-0-4380-00-0000-8110-811000-099-0000 517.10 PO171014 Plumbing Parts 050-8150-0-4380-00-0000-8110-811000-099-0000 582.06 Sub total: 1,902.76 81 81097220 03/16/2017 CROWN, MONICA PV703580 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181010-002-0000 70.57 Sub total: 70.57 81 81097292 03/17/2017 CRUZ, REINA PO170657 Contracted Translator 080-6500-0-5830-00-5770-1110-611700-037-0000 1,258.85 Sub total: 1,258.85 81 81097501 03/23/2017 CRYSTAL SPRINGS INVESTIGATIONS PO170697 Investigations 010-0000-0-5830-00-0000-7600-313000-099-0000 1,293.75 Sub total: 1,293.75 81 81097675 03/28/2017 CSBA PO233544 Workshop Facilitator 010-0000-0-5830-00-0000-7100-711000-099-0000 2,488.06 Sub total: 2,488.06 81 81097002 03/07/2017 CUMMING CONSTRUCTION MANAGEMNT PO170372 Prop 39 Planning Services 060-6230-0-5830-00-0000-8200-623000-099-0000 6,000.00 PO170372 Prop 39 Planning Services 060-6230-0-5830-00-0000-8200-623000-099-0000 5,000.00 Sub total: 11,000.00 81 81097457 03/23/2017 CUMMING CONSTRUCTION MANAGEMNT PO170372 Prop 39 Planning Services 060-6230-0-5830-00-0000-8200-623000-099-0000 2,000.00 Sub total: 2,000.00 81 81097208 03/16/2017 Chauhan Consultants PO878324 DSA Closeouts 250-0000-0-5830-00-0000-8500-850000-099-0000 4,800.00 Sub total: 4,800.00 81 81097523 03/24/2017 Cole-Farrell, Amy PV703718 CONTRACTED SERVICES 000-0000-0-5830-00-1110-1000-121000-057-0000 150.00 Sub total: 150.00

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 29 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81096976 03/07/2017 D & D SECURITY RESOURCES PO655125 Computer Imaging 212-0000-0-4310-00-0000-8500-770000-099-0000 458.32 PO655125 Computer Imaging 212-0000-0-4310-00-0000-8500-770000-099-0000 7.65 PO655125 Computer Imaging 212-0000-0-4310-00-0000-8500-770000-099-0000 90.00 PO655125 Computer Imaging 212-0000-0-9512-00-0000-0000-000000-000-0000 7.65- Sub total: 548.32 81 81097003 03/07/2017 D & D SECURITY RESOURCES PO655110 Imaging Services 009-0000-0-4310-00-1110-1000-181020-025-0000 227.56 Sub total: 227.56 81 81097197 03/14/2017 D & D SECURITY RESOURCES PO655087 Computer Services 010-0000-0-5620-00-1110-1000-131020-099-0000 68.52 Sub total: 68.52 81 81097004 03/07/2017 DAKOTA PRESS INC PO171021 Printing of AS Brochures 110-0000-0-5830-00-4110-2700-270010-078-0000 11,359.91 Sub total: 11,359.91 81 81097524 03/24/2017 DAL FUOCO, GINA PV703693 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181010-005-0000 83.05 PV703693 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181010-005-0000 39.50 PV703693 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181010-005-0000 3.36 PV703693 ACCTS PAYABLE-USE TAX 000-0000-0-9512-00-0000-0000-000000-000-0000 3.36- Sub total: 122.55 81 81096900 03/03/2017 DANIELS ACADEMY PO170504 NPS 080-6512-0-5830-00-5750-1190-651200-037-0000 11,200.00 Sub total: 11,200.00 81 81097267 03/16/2017 DANIELS ACADEMY PO170504 NPS 080-6512-0-5830-00-5750-1190-651200-037-0000 11,200.00 Sub total: 11,200.00 81 81096885 03/03/2017 DANNIS WOLIVER KELLEY PO116862 legal service MA 212-0000-0-5845-00-0000-8500-855000-099-0000 1,402.00 PO116862 legal service MA 212-0000-0-5845-00-0000-8500-855000-099-0000 318.00 Sub total: 1,720.00 81 81097559 03/24/2017 DANNIS WOLIVER KELLEY PO116862 legal service MA 212-0000-0-5845-00-0000-8500-855000-099-0000 503.50 Sub total: 503.50 81 81096863 03/03/2017 DARBY, ELIZABETH PV703376 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-141000-053-0000 174.45 PV703376 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-141000-053-0000 1.02 PV703376 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-141000-053-0000 11.99 PV703376 ACCTS PAYABLE-USE TAX 000-0000-0-9512-00-0000-0000-000000-000-0000 1.02- Sub total: 186.44 81 81097346 03/21/2017 DARBY, ELIZABETH PV703617 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-141000-053-0000 65.22

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 30 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ PV703617 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-141000-053-0000 4.94 PV703617 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-141000-053-0000 58.07 PV703617 ACCTS PAYABLE-USE TAX 000-0000-0-9512-00-0000-0000-000000-000-0000 4.94- Sub total: 123.29 81 81097221 03/16/2017 DAVIES, GREG PV703574 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-178000-052-0000 62.70 Sub total: 62.70 81 81097268 03/16/2017 DAVIS, SHELLEY PO170503 Behavior intervention 080-6500-0-5830-00-5770-1180-618700-037-0000 910.00 Sub total: 910.00 81 81097222 03/16/2017 DE LAGE LANDEN FINANCIAL SVC PV703550 CLASSROOM/OFFICE SUPPLIES 006-0000-0-4310-00-1110-1000-637700-088-0000 244.13 Sub total: 244.13 81 81097293 03/17/2017 DE LAGE LANDEN FINANCIAL SVC PO170490 Copier Lease 000-0000-0-5620-00-0000-2700-270000-053-0000 98.96 PO170490 Copier Lease 000-0000-0-5620-00-0000-2700-270000-053-0000 98.74 PO170490 Copier Lease 000-0000-0-5620-00-0000-2700-270000-053-0000 98.74 PO170490 Copier Lease 000-0000-0-5620-00-0000-2700-270000-053-0000 98.96 Sub total: 395.40 81 81097294 03/17/2017 DEAF SERVICES OF PALO ALTO PO170356 ASL interpreter 080-6500-0-5830-00-5770-1180-618700-037-0000 336.40 Sub total: 336.40 81 81096920 03/07/2017 DECKER EQUIPMENT INC PV703431 MAINT/OPERATIONS SUPPLIES 050-8150-0-4380-00-0000-8110-811000-099-0000 449.65 Sub total: 449.65 81 81097718 03/30/2017 DELL MARKETING LP PO116936 Computers 212-0000-0-4420-00-0000-8500-770000-037-0000 790.53 Sub total: 790.53 81 81097080 03/10/2017 DELL, MAURA PV703491 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181010-010-0000 41.49 PV703491 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181010-010-0000 2.28 PV703491 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181010-010-0000 26.86 PV703491 ACCTS PAYABLE-USE TAX 000-0000-0-9512-00-0000-0000-000000-000-0000 2.28- Sub total: 68.35 81 81097131 03/14/2017 DELL, MAURA PV703545 PROFESSIONAL DEVELOPMENT 080-6500-0-5250-00-5770-1110-611700-037-0000 209.99 Sub total: 209.99 81 81097081 03/10/2017 DELTA DENTAL PV703512 VOLUNTARY DEDUCTIONS 010-0000-0-9950-01-0000-0000-000000-000-0000 13,384.35 Sub total: 13,384.35 81 81096799 03/02/2017 DELTA EDUCATION PO170512 Science Supplies 060-6300-0-4310-00-1110-1000-630020-093-0000 66.81 Sub total: 66.81

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 31 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81097295 03/17/2017 DELTA EDUCATION PO170512 Science Supplies 060-6300-0-4310-00-1110-1000-630020-093-0000 552.92 Sub total: 552.92 81 81097458 03/23/2017 DELTA EDUCATION PO170512 Science Supplies 060-6300-0-4310-00-1110-1000-630020-093-0000 184.47 Sub total: 184.47 81 81096800 03/02/2017 DEMCO INC PO233283 library supplies 000-0000-0-4310-00-1110-1000-181020-024-0000 164.72 Sub total: 164.72 81 81097036 03/09/2017 DEMCO INC PV703475 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181010-002-0000 41.82 Sub total: 41.82 81 81097296 03/17/2017 DEMCO INC PO170241 Library Supplies 000-0000-0-4310-00-1110-2420-242060-053-0000 281.28 Sub total: 281.28 81 81096849 03/02/2017 DESTEFANO, ANNETTE PV703358 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-145000-051-0000 186.84 Sub total: 186.84 81 81097037 03/09/2017 DESTEFANO, ANNETTE PV703474 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-145000-051-0000 78.84 Sub total: 78.84 81 81097223 03/16/2017 DESTEFANO, ANNETTE PV703584 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-145000-051-0000 9.48 PV703584 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-145000-051-0000 .81 PV703584 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-145000-051-0000 135.27 PV703584 ACCTS PAYABLE-USE TAX 000-0000-0-9512-00-0000-0000-000000-000-0000 .81- Sub total: 144.75 81 81097587 03/28/2017 DESTEFANO, ANNETTE PV703731 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-145000-051-0000 89.58 PV703731 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-145000-051-0000 6.97 PV703731 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-145000-051-0000 82.00 PV703731 ACCTS PAYABLE-USE TAX 000-0000-0-9512-00-0000-0000-000000-000-0000 6.97- Sub total: 171.58 81 81097690 03/30/2017 DEWEES, TERESA PV703798 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-121000-057-0000 384.19 Sub total: 384.19 81 81096801 03/02/2017 DIAMOND ELEVATOR INC PO170293 Elevator and Wheelchair Repair 050-8150-0-5620-00-0000-8110-811000-099-0000 977.20 PO170293 Elevator and Wheelchair Repair 050-8150-0-5620-00-0000-8110-811000-099-0000 825.00 PO170293 Elevator and Wheelchair Repair 050-8150-0-5620-00-0000-8110-811000-099-0000 825.00

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 32 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ PO170293 Elevator and Wheelchair Repair 050-8150-0-5620-00-0000-8110-811000-099-0000 825.00 PO170293 Elevator and Wheelchair Repair 050-8150-0-5620-00-0000-8110-811000-099-0000 977.20 PO170293 Elevator and Wheelchair Repair 050-8150-0-5620-00-0000-8110-811000-099-0000 825.00 PO170293 Elevator and Wheelchair Repair 050-8150-0-5620-00-0000-8110-811000-099-0000 977.20 Sub total: 6,231.60 81 81097502 03/23/2017 DIAWARA, MARIAM PO233522 Speech & Debate coach stipend 060-9010-0-5830-00-1110-1000-555350-057-0000 2,500.00 Sub total: 2,500.00 81 81096864 03/03/2017 DIAZ, ERIKA PV703388 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-167000-055-0000 44.56 Sub total: 44.56 81 81097082 03/10/2017 DICK, JANE PV703492 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181010-035-0000 388.98 Sub total: 388.98 81 81097198 03/14/2017 DISCOUNT SCHOOL SUPPLY PO233354 Library Grant books 040-0000-0-4210-00-1110-1000-194000-036-0000 116.39 Sub total: 116.39 81 81097330 03/17/2017 DIVISION OF THE STATE ARCHITEC PV703591 OTHER PERMITS/FEES 210-0000-0-5874-00-0000-8500-850470-012-0000 2,585.24 Sub total: 2,585.24 81 81097334 03/17/2017 DIVISION OF THE STATE ARCHITEC PV703593 OTHER PERMITS/FEES 250-0000-0-5874-00-0000-8500-850470-055-0000 9,093.75 Sub total: 9,093.75 81 81097209 03/16/2017 DLM ARCHITECTURE PO116782 ARCHITECTURAL FEE 212-0000-0-5852-00-0000-8500-855090-055-0000 4,610.20 PO116782 ARCHITECTURAL FEE 212-0000-0-5852-00-0000-8500-855090-055-0000 518.96 Sub total: 5,129.16 81 81097408 03/21/2017 DLM ARCHITECTURE PO116210 ARCHITECTURAL SVC 212-0000-0-5852-00-0000-8500-855060-057-0000 2,538.75 PO116776 ARCHITECTURE 212-0000-0-5852-00-0000-8500-855080-057-0000 11,062.50 Sub total: 13,601.25 81 81097422 03/23/2017 DOCUMENT TRACKING SERVICES PV703671 CONTRACTED SERVICES 212-0000-0-5830-00-0000-8500-855010-025-0000 75.00 PV703671 CONTRACTED SERVICES 212-0000-0-5830-00-0000-8500-855010-025-0000 14.85 Sub total: 89.85 81 81097459 03/23/2017 DOCUMENT TRACKING SERVICES PO170081 Translation Services 010-0000-0-5830-00-0000-2100-210000-099-0000 578.08 PO170081 Translation Services 010-0000-0-5830-00-0000-2100-210070-099-0000 517.73 PO170081 Translation Services 010-0000-0-5830-00-0000-3120-312000-097-0000 536.46 PO170081 Translation Services 010-0000-0-5830-00-0000-7200-720010-099-0000 539.21 Sub total: 2,171.48

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 33 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81097503 03/23/2017 DOCUMENT TRACKING SERVICES PO170081 Translation Services 010-0000-0-5830-00-0000-2100-210000-099-0000 232.61 PO170081 Translation Services 010-0000-0-5830-00-0000-7200-720010-099-0000 232.53 Sub total: 465.14 81 81096921 03/07/2017 DOME, DORA J PO170138 Legal Services 010-0000-0-5845-00-0000-7300-730000-099-0000 1,392.00 Sub total: 1,392.00 81 81097347 03/21/2017 DORAN, SUZANNE PV703652 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-141000-051-0000 66.34 Sub total: 66.34 81 81097316 03/17/2017 DORWIN, JENNIFER PV703601 PROFESSIONAL DEVELOPMENT 080-6500-0-5250-00-5770-1110-611700-037-0000 925.12 Sub total: 925.12 81 81097460 03/23/2017 DREAM CATCHERS PO170501 Academic Program 060-9010-0-5830-00-1110-1000-555150-099-0000 22,500.00 Sub total: 22,500.00 81 81097676 03/28/2017 DREAMBOX LEARNING INC PO233462 annual site-license 000-0000-0-5830-00-1110-1000-181010-034-0000 7,000.00 Sub total: 7,000.00 81 81097297 03/17/2017 DUNN-EDWARDS CORPORATION PO170353 Paint and Supplies 050-8150-0-4380-00-0000-8110-811000-099-0000 90.63 Sub total: 90.63 81 81097677 03/28/2017 DUNN-EDWARDS CORPORATION PO170353 Paint and Supplies 050-8150-0-4380-00-0000-8110-811000-099-0000 520.28 PO170353 Paint and Supplies 050-8150-0-4380-00-0000-8110-811000-099-0000 19.51 Sub total: 539.79 81 81097070 03/09/2017 Discovery Ranch PO170644 NPS 080-6512-0-5830-00-5750-1190-651200-037-0000 6,022.55 PO170644 NPS 080-6512-0-5830-00-5750-1190-651200-037-0000 7,994.05 Sub total: 14,016.60 81 81097504 03/23/2017 E POLY STAR INC PO501221 CAN LINERS 010-0000-0-9325-00-0000-7540-754000-099-0000 6,457.92 Sub total: 6,457.92 81 <81091216> Canceled 03/08/2017 ECRA GROUP INC PO232498 Coaching services 010-0000-0-5830-00-0000-2140-214000-092-0000 < 2,800.00 > Sub total: < 2,800.00 > 81 81097298 03/17/2017 ECS IMAGING INC PV703604 RENTALS, LEASES, & REPAIRS 010-0000-0-5620-00-0000-7700-770170-099-0000 12,600.00 Sub total: 12,600.00

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 34 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81097005 03/07/2017 ECT DIRECT PO170637 Toner Cartidges 000-0000-0-4310-00-1110-1000-181010-014-0000 251.66 PO170637 Toner Cartidges 000-0000-0-4310-00-1110-1000-181010-014-0000 99.82 Sub total: 351.48 81 81097678 03/28/2017 ECT DIRECT PO170637 Toner Cartidges 000-0000-0-4310-00-1110-1000-181010-014-0000 258.23 PO170637 Toner Cartidges 000-0000-0-4310-00-1110-1000-181010-014-0000 111.73 Sub total: 369.96 81 81097299 03/17/2017 EDDIE'S QUILTING BEE PO233328 SEWING MACHINE FOR HOME EC 006-0000-0-4410-00-1110-1000-739500-055-0000 3,152.66 Sub total: 3,152.66 81 81097691 03/30/2017 EISENBERG, REBECCA PV703814 ALL OTHER LOCAL REVENUE 080-6500-0-8699-00-5770-1110-611700-037-0000 630.00 Sub total: 630.00 81 81097300 03/17/2017 EL CAJON PROJECT INC PO170219 El Cajon- At Risk Students 010-0000-0-5830-00-7110-2110-920000-088-0000 429.00 Sub total: 429.00 81 81097679 03/28/2017 ELASTIC TEAMS LLC PO655168 Professional Services 010-0000-0-5620-00-0000-7700-770000-099-0000 1,072.50 Sub total: 1,072.50 81 81096977 03/07/2017 ELECTRICAL EXPRESS INC PV703443 CONTRACTED SERVICES 216-0000-0-5830-00-0000-8500-819870-055-0000 890.00 PO878239 light at gunn 216-0000-0-6230-00-0000-8500-819880-055-0000 35,587.00 Sub total: 36,477.00 81 81097028 03/08/2017 ELECTRICAL EXPRESS INC PO116878 Palo Alto HS Circuit Breaker 212-0000-0-6299-00-0000-8500-855040-057-0000 19,380.00 PO116863 Electrical work 212-0000-0-6299-00-0000-8500-855090-055-0000 32,250.00 Sub total: 51,630.00 81 81097331 03/17/2017 ELECTRICAL EXPRESS INC PV703592 CONTRACTED SERVICES 216-0000-0-5830-00-0000-8500-819870-053-0000 760.00 Sub total: 760.00 81 81097409 03/21/2017 ELECTRICAL EXPRESS INC PO878357 GunnBow Gym Bollard Lights(6) 216-0000-0-6170-00-0000-8500-819880-055-0000 16,380.00 Sub total: 16,380.00 81 81097525 03/24/2017 ELLINGTON, JENNIFER PV703664 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-121000-052-0000 111.22 Sub total: 111.22 81 81097132 03/14/2017 ELLIS, ALMA PV703542 PROFESSIONAL DEVELOPMENT 080-6500-0-5250-00-5770-1110-611700-037-0000 292.88 Sub total: 292.88

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 35 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81097692 03/30/2017 ELLIS, ALMA PV703815 PROFESSIONAL DEVELOPMENT 080-6500-0-5250-00-5770-1110-611700-037-0000 564.30 Sub total: 564.30 81 81097083 03/10/2017 ENDERS, HEIKE PV703514 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181010-035-0000 175.78 Sub total: 175.78 81 81096802 03/02/2017 ENVIROCOM PO350737 Storm Water Compliance 050-8150-0-5830-00-0000-8110-811000-099-0000 860.00 Sub total: 860.00 81 81097301 03/17/2017 ENVIROCOM PO350737 Storm Water Compliance 050-8150-0-5830-00-0000-8110-811000-099-0000 464.00 Sub total: 464.00 81 81096803 03/02/2017 EPIC TRAINING LLC PO170498 CPR TRAINING AND MATERIALS 010-0000-0-5830-00-0000-8300-830000-099-0000 720.00 Sub total: 720.00 81 81097680 03/28/2017 ERGODIRECT PO170387 Ergo. Supplies 671-0000-0-4310-00-0000-6000-600000-099-0000 262.96 Sub total: 262.96 81 81097199 03/14/2017 ESSENTRA SPECIALTY TAPES PO233429 Adhesive Tape for Youth Art 010-0000-0-4310-00-1110-1000-106000-095-0000 410.01 Sub total: 410.01 81 81097302 03/17/2017 ETR ASSOCIATES PO170452 ETR "WISH" 010-0000-0-5830-00-0000-3120-312000-097-0000 436.50 Sub total: 436.50 81 81097741 03/30/2017 EURO SCHOOL OF TENNIS PO170373 Tennis 000-0000-0-5830-00-1110-1000-181010-010-0000 500.00 Sub total: 500.00 81 81097526 03/24/2017 EVANS, CAITLIN PV703717 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-141060-057-0000 93.79 PV703717 CONTRACTED SERVICES 000-0000-0-5830-00-1110-1000-141060-057-0000 250.00 Sub total: 343.79 81 81097461 03/23/2017 EVERBANK COMMERCIAL FINANCE PO170726 Copier Lease 000-0000-0-5620-00-0000-2700-270000-053-0000 128.95 Sub total: 128.95 81 81097681 03/28/2017 FALEK, JERRY PO233552 Civil War Presentation 000-0000-0-5830-00-1110-1000-141020-051-0000 7,350.00 Sub total: 7,350.00 81 81096978 03/07/2017 FEDERAL EXPRESS CORPORATION PV703444 CONTRACTED SERVICES 212-0000-0-5830-00-0000-8500-855070-057-0000 37.82 Sub total: 37.82

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 36 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81097462 03/23/2017 FEDERAL EXPRESS CORPORATION PV703690 CONTRACTED SERVICES 010-0000-0-5830-00-0000-7100-715000-099-0000 34.50 PV703689 CONTRACTED SERVICES 010-0000-0-5830-00-0000-7700-770000-099-0000 62.50 Sub total: 97.00 81 81097133 03/14/2017 FELCH, NANCY PV703537 CLASSROOM/OFFICE SUPPLIES 006-0000-0-4310-00-4760-1000-709000-041-0000 21.96 Sub total: 21.96 81 81097588 03/28/2017 FELDSTEIN, DARLENE PV703753 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-141560-055-0000 38.92 Sub total: 38.92 81 81096764 03/02/2017 FERGUSON, SHARON PV703345 CLASSROOM/OFFICE SUPPLIES 010-0000-0-4310-00-1110-1000-106000-095-0000 167.18 Sub total: 167.18 81 81097589 03/28/2017 FERGUSON, SHARON PV703759 PROFESSIONAL DEVELOPMENT 006-0000-0-5250-00-1110-1000-676010-099-0000 1,056.33 PV703759 CLASSROOM/OFFICE SUPPLIES 010-0000-0-4310-00-1110-1000-106000-095-0000 71.88 Sub total: 1,128.21 81 81096922 03/07/2017 FIDANI, JONATHAN PV703435 PROFESSIONAL DEVELOPMENT 000-0000-0-5250-00-0000-2140-214000-055-0000 1,020.00 Sub total: 1,020.00 81 81097084 03/10/2017 FIGUEROA-SALCEDO, NATALY PV703500 PROFESSIONAL DEVELOPMENT 010-0000-0-5250-00-0000-7400-740000-099-0000 30.44 Sub total: 30.44 81 81097780 03/31/2017 FISHER SCIENTIFIC PO233478 Decon Powdered Autowasher 000-0000-0-4310-00-1110-1000-178000-055-0000 85.23 Sub total: 85.23 81 81097527 03/24/2017 FISHER, SHARON PV703715 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181010-005-0000 46.57 Sub total: 46.57 81 81096865 03/03/2017 FITZHUGH, ANGELINA PV703377 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-162000-053-0000 4.30 PV703377 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-162000-053-0000 50.58 PV703377 ACCTS PAYABLE-USE TAX 000-0000-0-9512-00-0000-0000-000000-000-0000 4.30- PV703377 CLASSROOM/OFFICE SUPPLIES 009-0000-0-4310-00-1110-1000-141020-053-0000 315.68 PV703377 CLASSROOM/OFFICE SUPPLIES 009-0000-0-4310-00-1110-1000-141020-053-0000 .79 PV703377 CLASSROOM/OFFICE SUPPLIES 009-0000-0-4310-00-1110-1000-141020-053-0000 9.32 PV703377 ACCTS PAYABLE-USE TAX 009-0000-0-9512-00-0000-0000-000000-000-0000 .79- Sub total: 375.58 81 81096923 03/07/2017 FITZHUGH, ANGELINA PV703405 PROFESSIONAL DEVELOPMENT 006-0000-0-5250-00-1110-1000-676010-099-0000 190.00 Sub total: 190.00

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 37 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81097348 03/21/2017 FITZHUGH, ANGELINA PV703642 CLASSROOM/OFFICE SUPPLIES 006-0000-0-4310-00-1110-1000-739500-053-0000 178.99 Sub total: 178.99 81 81097349 03/21/2017 FLETCHER, KELLIE PV703649 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-141160-051-0000 230.69 PV703649 CONTRACTED SERVICES 000-0000-0-5830-00-1110-1000-141160-051-0000 13.50 Sub total: 244.19 81 81097006 03/07/2017 FLINN SCIENTIFIC INC PO233330 Chem/Mi. Equip. + Cons 000-0000-0-4310-00-1110-1000-178000-055-0000 275.26 Sub total: 275.26 81 81097505 03/23/2017 FLINT CENTER PO233422 Flint Center for Baccalaureate 000-0000-0-5620-00-0000-2700-150000-057-0000 10,780.00 Sub total: 10,780.00 81 81097007 03/07/2017 FOLGER GRAPHICS INC PO170259 Publications production 000-0000-0-5830-00-1110-1000-132040-057-0000 2,602.64 Sub total: 2,602.64 81 81096804 03/02/2017 FOLLETT SCHOOL SOLUTIONS PO170623 BOOKS AND MATERIALS 000-0000-0-4211-00-1110-2420-242060-055-0000 56.02 Sub total: 56.02 81 81097008 03/07/2017 FOLLETT SCHOOL SOLUTIONS PO233290 Books frm grant Richard/Seema 000-0000-0-4310-00-1110-1000-181010-012-0000 6.12 PO233290 Books frm grant Richard/Seema 000-0000-0-4310-00-1110-1000-181010-012-0000 1,339.90 PO233290 Books frm grant Richard/Seema 000-0000-0-4310-00-1110-1000-181010-012-0000 59.83 PO233290 Books frm grant Richard/Seema 000-0000-0-4310-00-1110-1000-181010-012-0000 55.37 PO233290 Books frm grant Richard/Seema 000-0000-0-4310-00-1110-1000-181010-012-0000 86.08 PO233290 Books frm grant Richard/Seema 000-0000-0-4310-00-1110-1000-181010-012-0000 134.60 PO233296 Pie Grant Books 060-9010-0-4210-00-1110-1000-553620-010-0000 644.76 Sub total: 2,326.66 81 81097303 03/17/2017 FOLLETT SCHOOL SOLUTIONS PO170729 Library Books 000-0000-0-4211-00-1110-2420-242060-053-0000 534.04 Sub total: 534.04 81 81097463 03/23/2017 FOLLETT SCHOOL SOLUTIONS PO170729 Library Books 000-0000-0-4211-00-1110-2420-242060-053-0000 149.73 PO170623 BOOKS AND MATERIALS 000-0000-0-4211-00-1110-2420-242060-055-0000 64.51 PO233290 Books frm grant Richard/Seema 000-0000-0-4310-00-1110-1000-181010-012-0000 89.75 PO233210 Books for Amy and Alejandro 040-0000-0-4210-00-1110-1000-194000-012-0000 69.44 Sub total: 373.43 81 81097682 03/28/2017 FOLLETT SCHOOL SOLUTIONS PO170729 Library Books 000-0000-0-4211-00-1110-2420-242060-053-0000 15.85 PO170729 Library Books 000-0000-0-4211-00-1110-2420-242060-053-0000 806.16 PO233409 !st Gr Rm 4 Dowd 040-0000-0-4210-00-1110-1000-194000-002-0000 66.89

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 38 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ PO233409 !st Gr Rm 4 Dowd 040-0000-0-4210-00-1110-1000-194000-002-0000 9.87 PO233409 !st Gr Rm 4 Dowd 040-0000-0-4210-00-1110-1000-194000-002-0000 240.83 PO233410 Book Order Frates Rm 8 040-0000-0-4210-00-1110-1000-194000-002-0000 32.57 PO233410 Book Order Frates Rm 8 040-0000-0-4210-00-1110-1000-194000-002-0000 104.43 PO233408 Rm 17 Books 040-0000-0-4210-00-1110-1000-194000-002-0000 301.20 PO233411 Rm 19 Books 040-0000-0-4210-00-1110-1000-194000-002-0000 425.99 PO233407 Rm 20 Books 040-0000-0-4210-00-1110-1000-194000-002-0000 330.23 PO233407 Rm 20 Books 040-0000-0-4210-00-1110-1000-194000-002-0000 45.80 PO233407 Rm 20 Books 040-0000-0-4210-00-1110-1000-194000-002-0000 27.48 PO233407 Rm 20 Books 040-0000-0-4210-00-1110-1000-194000-002-0000 3.78 Sub total: 2,411.08 81 81097742 03/30/2017 FOLLETT SCHOOL SOLUTIONS PO233423 PTA Library Books 000-0000-0-4310-00-1110-1000-181010-002-0000 1,208.63 PO233437 boofair books 000-0000-0-4310-00-1110-2420-181510-024-0000 662.90 PO233435 bookfair books 000-0000-0-4310-00-1110-2420-181510-024-0000 749.18 PO233414 Cordova Rm 18 040-0000-0-4210-00-1110-1000-194000-002-0000 17.92 PO233414 Cordova Rm 18 040-0000-0-4210-00-1110-1000-194000-002-0000 7.05 PO233419 Ganschow Rm 9 Books 040-0000-0-4210-00-1110-1000-194000-002-0000 33.22 PO233419 Ganschow Rm 9 Books 040-0000-0-4210-00-1110-1000-194000-002-0000 331.36 PO233419 Ganschow Rm 9 Books 040-0000-0-4210-00-1110-1000-194000-002-0000 91.16 PO233413 Maxwell 4th Grade 040-0000-0-4210-00-1110-1000-194000-002-0000 758.46 PO233416 Rm 7 Miller 040-0000-0-4210-00-1110-1000-194000-002-0000 318.48 PO233416 Rm 7 Miller 040-0000-0-4210-00-1110-1000-194000-002-0000 20.93 PO233416 Rm 7 Miller 040-0000-0-4210-00-1110-1000-194000-002-0000 26.31 PO233416 Rm 7 Miller 040-0000-0-4210-00-1110-1000-194000-002-0000 12.69 PO233412 Schweitzer Books 040-0000-0-4210-00-1110-1000-194000-002-0000 307.83 PO233412 Schweitzer Books 040-0000-0-4210-00-1110-1000-194000-002-0000 25.11 PO233412 Schweitzer Books 040-0000-0-4210-00-1110-1000-194000-002-0000 28.35 PO233439 Book grant 060-9010-0-4210-00-1110-1000-553620-024-0000 590.95 PO233430 Library Books 060-9010-0-4210-00-1110-1000-553620-032-0000 511.92 PO233431 Library books 060-9010-0-4210-00-1110-1000-553620-032-0000 346.37 Sub total: 6,048.82 81 <81095831> Canceled 03/31/2017 FOOD SAFETY PRO PV702807 CONTRACTED SERVICES 006-0000-0-5830-00-1110-1000-640500-099-0000 < 2,066.00 > Sub total: < 2,066.00 > 81 81097781 03/31/2017 FOOD SAFETY PRO PO233257 Food Manager Training 006-0000-0-5830-00-1110-1000-640500-099-0000 2,126.00 Sub total: 2,126.00 81 81097350 03/21/2017 FORTUNE CABLING SERVICES PV703622 MAINT/OPERATIONS SUPPLIES 050-8150-0-4380-00-0000-8110-811000-099-0000 300.00 Sub total: 300.00 81 81097224 03/16/2017 FOWLER, SHERRYL PV703547 MILEAGE/PERSONAL EXP REIMB 010-0000-0-5210-00-0000-3140-314000-097-0000 28.62 Sub total: 28.62 81 81096765 03/02/2017 FOX, PENNY PV703336 CONTRACTED SERVICES 010-0000-0-5830-00-0000-3120-312000-097-0000 200.00 Sub total: 200.00

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 39 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81097351 03/21/2017 FRECCERI, JONATHAN PV703648 PROFESSIONAL DEVELOPMENT 010-0000-0-5250-00-0000-3120-312000-097-0000 185.89 Sub total: 185.89 81 81097693 03/30/2017 FREMONT HS FIREBIRD CLASSIC PV703792 PREPAID EXPENDITURES 000-0000-0-9330-00-0000-0000-110000-055-0000 450.00 Sub total: 450.00 81 81096766 03/02/2017 FRENCH, SHEILA PV703353 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181010-012-0000 165.97 Sub total: 165.97 81 81096866 03/03/2017 FRENCH, SHEILA PV703381 CONTRACTED SERVICES 000-0000-0-5830-00-1110-1000-181010-012-0000 66.27 Sub total: 66.27 81 81097464 03/23/2017 FRICKE-PARKS PRESS PO170032 Publication production 000-0000-0-5830-00-1110-1000-132030-057-0000 1,917.00 Sub total: 1,917.00 81 81097743 03/30/2017 FRICKE-PARKS PRESS PO170032 Publication production 000-0000-0-5830-00-1110-1000-132030-057-0000 1,917.00 Sub total: 1,917.00 81 81097225 03/16/2017 FRIES, MARIELUISE PV703553 CLASSROOM/OFFICE SUPPLIES 060-9010-0-4310-00-1110-1000-544040-034-0000 643.83 PV703553 CONTRACTED SERVICES 060-9010-0-5830-00-1110-1000-544040-034-0000 440.00 Sub total: 1,083.83 81 81097009 03/07/2017 FRYS ELECTRONICS PO170314 Equipment Supplies 050-8150-0-4380-00-0000-8110-811000-099-0000 108.51 Sub total: 108.51 81 81096979 03/07/2017 FS3 INC PO878248 project management 210-0000-0-5855-00-0000-8500-850000-002-0000 1,552.50 PO116876 Project Management: Hoover ES 212-0000-0-5855-00-0000-8500-855010-025-0000 8,904.00 PO116871 Program management 212-0000-0-5863-00-0000-8500-855000-099-0000 79,774.38 Sub total: 90,230.88 81 81096805 03/02/2017 FUJII, CAELA PO233347 Drama Production Services 000-0000-0-5830-00-1110-1000-106070-053-0000 1,500.00 Sub total: 1,500.00 81 81096901 03/03/2017 Fusion Learning PO170377 Tuition 080-6500-0-5844-00-5770-1180-618700-037-0000 100.00 PO170377 Tuition 080-6500-0-5844-00-5770-1180-618700-037-0000 100.00 Sub total: 200.00 81 81097071 03/09/2017 Fusion Learning PO170377 Tuition 080-6500-0-5844-00-5770-1180-618700-037-0000 12,850.00

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 40 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ PO170377 Tuition 080-6500-0-5844-00-5770-1180-618700-037-0000 10,725.00 Sub total: 23,575.00 81 81097387 03/21/2017 Fusion Learning PO170377 Tuition 080-6500-0-5844-00-5770-1180-618700-037-0000 340.00 PO170377 Tuition 080-6500-0-5844-00-5770-1180-618700-037-0000 425.00 PO170377 Tuition 080-6500-0-5844-00-5770-1180-618700-037-0000 910.00 PO170377 Tuition 080-6500-0-5844-00-5770-1180-618700-037-0000 910.00 PO170377 Tuition 080-6500-0-5844-00-5770-1180-618700-037-0000 440.00 PO170377 Tuition 080-6500-0-5844-00-5770-1180-618700-037-0000 510.00 Sub total: 3,535.00 81 81097528 03/24/2017 GADUS, BRIAN PV703710 PROFESSIONAL DEVELOPMENT 080-6500-0-5250-00-5770-1110-611700-037-0000 1,573.45 Sub total: 1,573.45 81 81096850 03/02/2017 GALAVIZ, MICHAEL PV703361 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-141020-051-0000 81.36 Sub total: 81.36 81 81097010 03/07/2017 GANDO DESIGN PO233376 Counselor's T-Shirts 010-0000-0-4310-00-0000-3120-312000-097-0000 1,020.58 Sub total: 1,020.58 81 81097134 03/14/2017 GARCIA, FRANCISCO PV703539 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181010-041-0000 19.53 Sub total: 19.53 81 81097011 03/07/2017 GARDENLAND POWER EQUIPMENT PO170209 Landscaping Parts 010-0000-0-4383-00-0000-8200-820000-099-0000 26.72 PO170209 Landscaping Parts 010-0000-0-4383-00-0000-8200-820000-099-0000 23.86 PO170209 Landscaping Parts 010-0000-0-4383-00-0000-8200-820000-099-0000 220.03 Sub total: 270.61 81 81097304 03/17/2017 GARDENLAND POWER EQUIPMENT PO170209 Landscaping Parts 010-0000-0-4383-00-0000-8200-820000-099-0000 232.24 Sub total: 232.24 81 81097226 03/16/2017 GARRISON, EMILY PV703581 CLASSROOM/OFFICE SUPPLIES 010-0000-0-4310-00-0000-2420-242020-098-0000 173.02 PV703581 CLASSROOM/OFFICE SUPPLIES 010-0000-0-4310-00-1110-2420-242000-096-0000 69.34 Sub total: 242.36 81 81097694 03/30/2017 GARZINO, ROBERT PV703787 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-114000-052-0000 482.77 Sub total: 482.77 81 81097590 03/28/2017 GATLEY, ALEX PV703728 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-141000-051-0000 89.22 Sub total: 89.22 81 81096886 03/03/2017 GELFAND PARTNERS ARCHITECTS PO878267 architectural design 210-0000-0-5852-00-0000-8500-850000-002-0000 41,244.80 Sub total: 41,244.80

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 41 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81097423 03/23/2017 GELFAND PARTNERS ARCHITECTS PO878267 architectural design 210-0000-0-5852-00-0000-8500-850000-002-0000 67,022.80 PO878267 architectural design 210-0000-0-5852-00-0000-8500-850000-002-0000 12,889.00 PO878267 architectural design 210-0000-0-5852-00-0000-8500-850000-002-0000 67,022.80 PO116929 Hays Arch. Pre-Design 212-0000-0-5852-00-0000-8500-855010-024-0000 685.00 PO116879 Hoover Pre-design Services 212-0000-0-5852-00-0000-8500-855010-025-0000 35,547.50 Sub total: 183,167.10 81 81097560 03/24/2017 GELFAND PARTNERS ARCHITECTS PO116930 El Carmelo Arch. Pre-Design 212-0000-0-5852-00-0000-8500-855010-010-0000 642.50 PO116931 Escondido Arch.Pre-Design 212-0000-0-5852-00-0000-8500-855010-012-0000 1,650.00 Sub total: 2,292.50 81 81097227 03/16/2017 GENCARELLA, CASSANDRA PV703570 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-4200-110000-055-0000 43.10 PV703570 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-4200-110000-055-0000 396.50 PV703570 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-4200-110000-055-0000 33.70 PV703570 ACCTS PAYABLE-USE TAX 000-0000-0-9512-00-0000-0000-000000-000-0000 33.70- Sub total: 439.60 81 81097012 03/07/2017 GENERAL HARDWARE AND SUPPLY IN PO170315 Maintenance Supplies 050-8150-0-4380-00-0000-8110-811000-099-0000 28.72 PO170315 Maintenance Supplies 050-8150-0-4380-00-0000-8110-811000-099-0000 21.75 Sub total: 50.47 81 81097465 03/23/2017 GENERAL HARDWARE AND SUPPLY IN PO170315 Maintenance Supplies 050-8150-0-4380-00-0000-8110-811000-099-0000 31.27 PO170315 Maintenance Supplies 050-8150-0-4380-00-0000-8110-811000-099-0000 41.28 Sub total: 72.55 81 81097038 03/09/2017 GERSH, FIONA PV703487 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181010-036-0000 43.18 Sub total: 43.18 81 81097135 03/14/2017 GHAZAL, RAYAN PV703531 CLASSROOM/OFFICE SUPPLIES 110-0000-0-4310-00-4110-1000-189010-078-0000 5.10 PV703531 CLASSROOM/OFFICE SUPPLIES 110-0000-0-4310-00-4110-1000-189010-078-0000 59.98 PV703531 CLASSROOM/OFFICE SUPPLIES 110-0000-0-4310-00-4110-1000-189010-078-0000 151.85 PV703531 ACCTS PAYABLE-USE TAX 110-0000-0-9512-00-0000-0000-000000-000-0000 5.10- Sub total: 211.83 81 81096867 03/03/2017 GILL, DALLJEET PV703390 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-2420-242060-055-0000 118.33 Sub total: 118.33 81 81097228 03/16/2017 GILL, DALLJEET PV703571 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-2420-242060-055-0000 70.42 Sub total: 70.42 81 81097085 03/10/2017 GILMAN, SARA PV703493 CLASSROOM/OFFICE SUPPLIES 006-0000-0-4310-00-1110-1000-739500-014-0000 435.56 Sub total: 435.56

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 42 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81097086 03/10/2017 GIOVANOTTO, SUSAN PV703515 CLASSROOM/OFFICE SUPPLIES 010-0000-0-4310-00-1110-1000-554960-036-0000 1,267.56 PV703515 CLASSROOM/OFFICE SUPPLIES 010-0000-0-4310-00-1110-1000-554960-036-0000 3.27 PV703515 CLASSROOM/OFFICE SUPPLIES 010-0000-0-4310-00-1110-1000-554960-036-0000 38.42 PV703515 ACCTS PAYABLE-USE TAX 010-0000-0-9512-00-0000-0000-000000-000-0000 3.27- Sub total: 1,305.98 81 81097229 03/16/2017 GODDARD, TERRI PV703556 CLASSROOM/OFFICE SUPPLIES 110-0000-0-4310-00-4110-1000-173010-078-0000 239.38 Sub total: 239.38 81 81097744 03/30/2017 GOETZ BROS PO233541 BASEBALL EQUIPMENT 000-0000-0-4310-00-1110-4200-110000-055-0000 2,286.47 PO170773 Misc. Supplies 010-0000-0-4383-00-0000-8200-820000-099-0000 306.68 Sub total: 2,593.15 81 81097039 03/09/2017 GOLDSWORTHY, ERICA PV703469 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-178000-051-0000 42.64 PV703469 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-178000-051-0000 7.79 PV703469 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-178000-051-0000 91.59 PV703469 ACCTS PAYABLE-USE TAX 000-0000-0-9512-00-0000-0000-000000-000-0000 7.79- Sub total: 134.23 81 81097230 03/16/2017 GOLDSWORTHY, ERICA PV703585 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-178000-051-0000 .51 PV703585 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-178000-051-0000 5.99 PV703585 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-178000-051-0000 47.05 PV703585 ACCTS PAYABLE-USE TAX 000-0000-0-9512-00-0000-0000-000000-000-0000 .51- Sub total: 53.04 81 81097695 03/30/2017 GOODRIDGE, WENDY PV703804 MILEAGE/PERSONAL EXP REIMB 080-6500-0-5210-00-5770-1110-611700-037-0000 96.12 Sub total: 96.12 81 81096806 03/02/2017 GRAINGER PO170382 Misc. Supplies 010-0000-0-4383-00-0000-8200-820000-099-0000 53.08 PO170382 Misc. Supplies 010-0000-0-4383-00-0000-8200-820000-099-0000 67.01 PO170382 Misc. Supplies 010-0000-0-4383-00-0000-8200-820000-099-0000 97.38 Sub total: 217.47 81 81097466 03/23/2017 GRAINGER PO170382 Misc. Supplies 050-8150-0-4380-00-0000-8110-811000-099-0000 54.10 PO170382 Misc. Supplies 050-8150-0-4380-00-0000-8110-811000-099-0000 135.06 Sub total: 189.16 81 81097591 03/28/2017 GRANLUND-MOYER, KRISTINA PV703752 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-148010-055-0000 79.95 PV703752 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-148010-055-0000 6.80 PV703752 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-148010-055-0000 43.00 PV703752 ACCTS PAYABLE-USE TAX 000-0000-0-9512-00-0000-0000-000000-000-0000 6.80- Sub total: 122.95

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 43 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81097592 03/28/2017 GRAYS HARBOR HISTORICAL SEAPOR PV703773 CONTRACTED SERVICES 000-0000-0-5830-00-1110-1000-181010-012-0000 360.00 Sub total: 360.00 81 81097040 03/09/2017 GREEN, DEKEL PV703486 TRANSP FEES FROM INDIVIDUAL 070-0000-0-8675-00-0000-3600-723000-099-0000 227.50 Sub total: 227.50 81 81097136 03/14/2017 GREENE, VICTOR PV703521 PARCEL TAXES 040-0000-0-8621-00-0000-0000-000000-000-0000 773.00 Sub total: 773.00 81 81097529 03/24/2017 GRIFFIN, JULIE PV703684 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181010-005-0000 153.63 Sub total: 153.63 81 81097530 03/24/2017 GRIFFITH, BRETT PV703685 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-149000-057-0000 461.02 PV703685 CONTRACTED SERVICES 000-0000-0-5830-00-1110-1000-149000-057-0000 12.99 Sub total: 474.01 81 81097137 03/14/2017 GROECHEL, WILLIAM PV703520 PARCEL TAXES 040-0000-0-8621-00-0000-0000-000000-000-0000 773.00 Sub total: 773.00 81 81097041 03/09/2017 GROUP ADMINISTRATIVE CONCEPTS PV703462 CONTRACTED SERVICES 010-0000-0-5830-00-1110-1000-436020-099-0000 910.68 Sub total: 910.68 81 81097531 03/24/2017 GUERARD, CARLA PV703694 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-141020-057-0000 204.73 PV703694 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-141020-057-0000 2.80 PV703694 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-141020-057-0000 32.95 PV703694 CONTRACTED SERVICES 000-0000-0-5830-00-1110-1000-141020-057-0000 251.21 PV703694 ACCTS PAYABLE-USE TAX 000-0000-0-9512-00-0000-0000-000000-000-0000 2.80- Sub total: 488.89 81 81097352 03/21/2017 GUIRIBA, ADRIENE PV703608 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181030-024-0000 311.33 PV703608 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181030-024-0000 .68 PV703608 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181030-024-0000 7.99 PV703608 ACCTS PAYABLE-USE TAX 000-0000-0-9512-00-0000-0000-000000-000-0000 .68- Sub total: 319.32 81 81097532 03/24/2017 GUNN STUDENT BODY PV703669 CONTRACTED SERVICES 006-0000-0-5830-00-1110-1000-740530-093-0000 1,675.40 PV703670 ALL OTHER LOCAL REVENUE 010-0000-0-8699-00-1110-4200-420010-055-0000 463.58 Sub total: 2,138.98 81 81097696 03/30/2017 GYVES, MERI PV703784 CLASSROOM/OFFICE SUPPLIES 010-0000-0-4310-00-1110-1000-196000-088-0000 27.02

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 44 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ PV703784 MILEAGE/PERSONAL EXP REIMB 010-0000-0-5210-00-1110-1000-196000-088-0000 72.44 PV703784 CONTRACTED SERVICES 010-0000-0-5830-00-1110-1000-196000-088-0000 24.09 Sub total: 123.55 81 81097419 03/23/2017 GoNoodle Inc PO233077 Subscription for PE program 000-0000-0-4310-00-1110-1000-181010-012-0000 1,250.00 Sub total: 1,250.00 81 81097317 03/17/2017 HABER, MARSY A PV703598 CONTRACTED SERVICES 080-6512-0-5830-00-5750-1190-651200-037-0000 435.00 Sub total: 435.00 81 81097745 03/30/2017 HACHETTE BOOK GROUP PO233318 Library Grant Carlson 040-0000-0-4210-00-1110-1000-194000-036-0000 104.02 Sub total: 104.02 81 81097593 03/28/2017 HAGEN, KELLI PV703745 PROFESSIONAL DEVELOPMENT 060-6264-0-5250-00-0000-2140-626400-092-0000 709.92 Sub total: 709.92 81 81097697 03/30/2017 HAGEN, KELLI PV703797 CONTRACTED SERVICES 000-0000-0-5830-00-1110-1000-178000-057-0000 471.00 Sub total: 471.00 81 81097698 03/30/2017 HAKE, KAISEY PV703811 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181010-012-0000 68.29 PV703811 PROFESSIONAL DEVELOPMENT 000-0000-0-5250-00-1110-1000-181010-012-0000 650.74 Sub total: 719.03 81 81097699 03/30/2017 HAMMOND, MARSHA PV703806 PROFESSIONAL DEVELOPMENT 080-6500-0-5250-00-5770-1110-611700-037-0000 66.98 PV703806 PROFESSIONAL DEVELOPMENT 080-6500-0-5250-00-5770-1110-611700-037-0000 132.00 Sub total: 198.98 81 81097353 03/21/2017 HANSEN, AMY PV703610 CLASSROOM/OFFICE SUPPLIES 010-0000-0-4310-00-1110-1000-192000-035-0000 103.09 Sub total: 103.09 81 81096851 03/02/2017 HANTS, DAVID PV703365 PARCEL TAXES 040-0000-0-8621-00-0000-0000-000000-000-0000 773.00 Sub total: 773.00 81 81096767 03/02/2017 HARA, YUKIKO PV703338 PROFESSIONAL DEVELOPMENT 000-0000-0-5250-00-0000-3110-153000-055-0000 459.00 Sub total: 459.00 81 81097087 03/10/2017 HARRIS, SUE PV703504 PROFESSIONAL DEVELOPMENT 010-0000-0-5250-00-0000-7400-740000-099-0000 1,026.21 Sub total: 1,026.21 81 81097138 03/14/2017 HART, RENE PV703540 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181010-041-0000 10.79 Sub total: 10.79

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 45 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81097354 03/21/2017 HAYES, KRISTINA PV703638 CONTRACTED SERVICES 000-0000-0-5830-00-1110-1000-181600-032-0000 50.00 Sub total: 50.00 81 81097467 03/23/2017 HEADSETS.COM PV703692 CLASSROOM/OFFICE SUPPLIES 010-0000-0-4310-00-0000-7300-730000-099-0000 43.12 Sub total: 43.12 81 81097013 03/07/2017 HEALTH CONNECTED PO233377 Parent Education 010-0000-0-5830-00-0000-3140-314000-097-0000 350.00 PO233377 Parent Education 010-0000-0-5830-00-0000-3140-314000-097-0000 350.00 Sub total: 700.00 81 81097782 03/31/2017 HEALTH CONNECTED PO233571 Puberty Tak Curriculum 060-6300-0-4310-00-1110-1000-630000-099-0000 1,478.31 Sub total: 1,478.31 81 81096868 03/03/2017 HEEG, CHARISE PV703378 CLASSROOM/OFFICE SUPPLIES 006-0000-0-4310-00-1110-1000-739500-014-0000 152.21 Sub total: 152.21 81 81097014 03/07/2017 HEINEMANN PO233281 Book from grant fro Tero Wilde 040-0000-0-4210-00-1110-1000-194000-012-0000 1,032.39 PO233277 Books-Sheila&Agustna book gran 040-0000-0-4210-00-1110-1000-194000-012-0000 429.66 Sub total: 1,462.05 81 81097200 03/14/2017 HEINEMANN CM700045 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181010-032-0000 1,147.50- PO232728 Below Bnchmrk Rdg/ Wrtng Prjct 000-0000-0-4310-00-1110-1000-181010-041-0000 5,000.00 PO232728 Below Bnchmrk Rdg/ Wrtng Prjct 006-0000-0-4310-00-4760-1000-709000-041-0000 8,008.79 PO232728 Below Bnchmrk Rdg/ Wrtng Prjct 010-0000-0-4310-00-1110-1000-192000-041-0000 10,000.00 Sub total: 21,861.29 81 81097468 03/23/2017 HEINEMANN PO233322 Books for Tifanny-part of gran 040-0000-0-4210-00-1110-1000-194000-012-0000 334.18 Sub total: 334.18 81 81097355 03/21/2017 HERMANDINGER, ALEJANDRA PV703636 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181010-012-0000 138.77 PV703636 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181010-012-0000 30.57 PV703636 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181010-012-0000 359.62 PV703636 ACCTS PAYABLE-USE TAX 000-0000-0-9512-00-0000-0000-000000-000-0000 30.57- Sub total: 498.39 81 81097201 03/14/2017 HICKS, BRYANT PO232349 cooperative games 000-0000-0-5830-00-1110-1000-181060-034-0000 1,150.00 Sub total: 1,150.00 81 81097469 03/23/2017 HICKS, BRYANT PO232349 cooperative games 000-0000-0-5830-00-1110-1000-181060-034-0000 1,600.00 Sub total: 1,600.00

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 46 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81097506 03/23/2017 HIDDEN VILLA PO233496 Fletcher/Enos Field trip 000-0000-0-5830-00-1110-1000-141160-051-0000 2,000.00 Sub total: 2,000.00 81 81097700 03/30/2017 HIDDEN VILLA PV703812 CONTRACTED SERVICES 000-0000-0-5830-00-1110-1000-181010-012-0000 297.00 PV703812 CONTRACTED SERVICES 000-0000-0-5830-00-1110-1000-181010-012-0000 319.00 PV703812 CONTRACTED SERVICES 000-0000-0-5830-00-1110-1000-181010-012-0000 297.00 Sub total: 913.00 81 81096807 03/02/2017 HILLYARD / SAN FRANCISCO PO170731 Chemicals and Supplies 010-0000-0-4380-00-0000-8200-824000-099-0000 235.82 Sub total: 235.82 81 81097202 03/14/2017 HILLYARD / SAN FRANCISCO PO501225 Floor Mats 010-0000-0-9325-00-0000-7540-754000-099-0000 2,329.71 Sub total: 2,329.71 81 81097746 03/30/2017 HILLYARD / SAN FRANCISCO PO501227 Cleaning Supplies 010-0000-0-9325-00-0000-7540-754000-099-0000 1,718.52 Sub total: 1,718.52 81 81097701 03/30/2017 HILMER, JAMES PV703800 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-121000-057-0000 375.18 PV703800 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-121000-057-0000 22.10 PV703800 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-121000-057-0000 260.00 PV703800 RENTALS, LEASES, & REPAIRS 000-0000-0-5620-00-1110-1000-141000-057-0000 93.73 PV703800 ACCTS PAYABLE-USE TAX 000-0000-0-9512-00-0000-0000-000000-000-0000 22.10- Sub total: 728.91 81 81096768 03/02/2017 HINKLE, MELISSA PV703341 PROFESSIONAL DEVELOPMENT 010-0000-0-5250-00-0000-2420-242020-098-0000 1,884.11 Sub total: 1,884.11 81 81097015 03/07/2017 HMS PRODUCTS PO170305 EMERGENCY SUPPLIES 010-0000-0-4379-00-0000-8400-840000-099-0000 541.42 Sub total: 541.42 81 81097088 03/10/2017 HOLLANDER, ESTHER PV703505 CLASSROOM/OFFICE SUPPLIES 060-9010-0-4310-00-1110-1000-555310-053-0000 122.45 PV703505 CLASSROOM/OFFICE SUPPLIES 060-9010-0-4310-00-1110-1000-555310-053-0000 1,440.63 PV703505 ACCTS PAYABLE-USE TAX 060-9010-0-9512-00-0000-0000-000000-000-0000 122.45- Sub total: 1,440.63 81 81097042 03/09/2017 HOLLYWOODWINDS INC PV703457 CLASSROOM/OFFICE SUPPLIES 010-0000-0-4310-00-1110-1000-162000-094-0000 40.00 PV703457 CLASSROOM/OFFICE SUPPLIES 010-0000-0-4310-00-1110-1000-162000-094-0000 3.40 PV703457 ACCTS PAYABLE-USE TAX 010-0000-0-9512-00-0000-0000-000000-000-0000 3.40- Sub total: 40.00 81 81096808 03/02/2017 HOME DEPOT CREDIT SERVICE PO170730 Materials and Supplies 050-8150-0-4380-00-0000-8110-811000-099-0000 19.71

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 47 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ PO170730 Materials and Supplies 050-8150-0-4380-00-0000-8110-811000-099-0000 31.71 PO170730 Materials and Supplies 050-8150-0-4380-00-0000-8110-811000-099-0000 32.09 PO170730 Materials and Supplies 050-8150-0-4380-00-0000-8110-811000-099-0000 30.34 PO170730 Materials and Supplies 050-8150-0-4380-00-0000-8110-811000-099-0000 160.13 PO170730 Materials and Supplies 050-8150-0-4380-00-0000-8110-811000-099-0000 11.40 PO170730 Materials and Supplies 050-8150-0-4380-00-0000-8110-811000-099-0000 10.59 PO170730 Materials and Supplies 050-8150-0-4380-00-0000-8110-811000-099-0000 18.24 PO170730 Materials and Supplies 050-8150-0-4380-00-0000-8110-811000-099-0000 56.57 Sub total: 370.78 81 81097016 03/07/2017 HOME DEPOT CREDIT SERVICE PO170730 Materials and Supplies 050-8150-0-4380-00-0000-8110-811000-099-0000 52.08 PO170730 Materials and Supplies 050-8150-0-4380-00-0000-8110-811000-099-0000 127.26 PO170730 Materials and Supplies 050-8150-0-4380-00-0000-8110-811000-099-0000 100.71 PO170730 Materials and Supplies 050-8150-0-4380-00-0000-8110-811000-099-0000 68.16 PO170730 Materials and Supplies 050-8150-0-4380-00-0000-8110-811000-099-0000 41.81 PO170730 Materials and Supplies 050-8150-0-4380-00-0000-8110-811000-099-0000 31.36 PO170730 Materials and Supplies 050-8150-0-4380-00-0000-8110-811000-099-0000 15.36 PO170730 Materials and Supplies 050-8150-0-4380-00-0000-8110-811000-099-0000 30.02 PO170730 Materials and Supplies 050-8150-0-4380-00-0000-8110-811000-099-0000 50.24 PO170730 Materials and Supplies 050-8150-0-4380-00-0000-8110-811000-099-0000 249.64 Sub total: 766.64 81 81096809 03/02/2017 HOPE SERVICES PO170538 Education Services 080-6500-0-5830-00-5770-1180-618500-037-0000 176.25 Sub total: 176.25 81 81097470 03/23/2017 HORIZON AUTOMATIC RAIN PO170289 Grounds Supplies 010-0000-0-4383-00-0000-8200-820000-099-0000 476.67 PO170289 Grounds Supplies 010-0000-0-4383-00-0000-8200-820000-099-0000 51.26 PO170289 Grounds Supplies 010-0000-0-4383-00-0000-8200-820000-099-0000 267.72 PO170289 Grounds Supplies 010-0000-0-4383-00-0000-8200-820000-099-0000 344.95 Sub total: 1,140.60 81 81097747 03/30/2017 HORIZON AUTOMATIC RAIN PO170289 Grounds Supplies 050-8150-0-4380-00-0000-8110-811000-099-0000 78.25 Sub total: 78.25 81 81097594 03/28/2017 HORPEL, CHRIS PV703737 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-141070-055-0000 59.38 Sub total: 59.38 81 81097139 03/14/2017 HOSHIWARA, DAVID PV703534 CLASSROOM/OFFICE SUPPLIES 006-0000-0-4310-00-1110-1000-637700-088-0000 23.43 PV703534 CLASSROOM/OFFICE SUPPLIES 006-0000-0-4310-00-1110-1000-637700-088-0000 17.35 PV703534 MILEAGE/PERSONAL EXP REIMB 010-0000-0-5210-00-1110-1000-196000-088-0000 70.80 PV703534 MILEAGE/PERSONAL EXP REIMB 010-0000-0-5210-00-7110-2110-920000-088-0000 70.80 PV703534 CLASSROOM/OFFICE SUPPLIES 060-3550-0-4310-00-1110-1000-355000-088-0000 2.04 PV703534 CLASSROOM/OFFICE SUPPLIES 060-3550-0-4310-00-1110-1000-355000-088-0000 23.95 PV703534 CLASSROOM/OFFICE SUPPLIES 060-3550-0-4310-00-1110-1000-355000-088-0000 3.95 PV703534 ACCTS PAYABLE-USE TAX 060-3550-0-9512-00-0000-0000-000000-000-0000 2.04-

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 48 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ PV703534 MILEAGE/PERSONAL EXP REIMB 080-3410-0-5210-00-1110-1000-341000-088-0000 70.80 Sub total: 281.08 81 81097356 03/21/2017 HOSHIWARA, DAVID PV703621 CLASSROOM/OFFICE SUPPLIES 006-0000-0-4310-00-1110-1000-637700-088-0000 34.66 Sub total: 34.66 81 81097702 03/30/2017 HOSHIWARA, DAVID PV703816 CLASSROOM/OFFICE SUPPLIES 006-0000-0-4310-00-1110-1000-637700-088-0000 19.45 PV703816 CLASSROOM/OFFICE SUPPLIES 006-0000-0-4310-00-1110-1000-637700-088-0000 90.46 PV703816 CLASSROOM/OFFICE SUPPLIES 060-3550-0-4310-00-1110-1000-355000-088-0000 69.99 PV703816 CLASSROOM/OFFICE SUPPLIES 060-3550-0-4310-00-1110-1000-355000-088-0000 5.95 PV703816 ACCTS PAYABLE-USE TAX 060-3550-0-9512-00-0000-0000-000000-000-0000 5.95- Sub total: 179.90 81 81096810 03/02/2017 HOUGHTON MIFFLIN PO233303 Library Grant Books 040-0000-0-4210-00-1110-1000-194000-036-0000 190.93 Sub total: 190.93 81 81097203 03/14/2017 HOUGHTON MIFFLIN PO170035 Testing Materials 080-6500-0-4310-00-5770-1110-611700-037-0000 237.94 PO170035 Testing Materials 080-6500-0-4310-00-5770-1110-611700-037-0000 205.16 Sub total: 443.10 81 81097305 03/17/2017 HOUGHTON MIFFLIN PO170035 Testing Materials 080-6500-0-4310-00-5770-1110-611700-037-0000 451.34 Sub total: 451.34 81 81097420 03/23/2017 HP INC. PO170958 Printer maintenance 000-0000-0-4310-00-1110-1000-141020-051-0000 154.76 PO170958 Printer maintenance 000-0000-0-4310-00-1110-1000-141080-051-0000 79.60 PO170958 Printer maintenance 000-0000-0-4310-00-1110-2420-242060-051-0000 17.13 PO170906 Managed Print Services 000-0000-0-5620-00-0000-2700-270000-052-0000 1,406.76 PO170459 Printer Maintenance 000-0000-0-5620-00-0000-2700-270000-053-0000 936.62 PO170202 MANAGED PRINT 000-0000-0-5620-00-0000-7550-755000-055-0000 2,874.38 PO170202 MANAGED PRINT 000-0000-0-5620-00-0000-7550-755000-055-0000 2,648.91 PV703658 RENTALS, LEASES, & REPAIRS 000-0000-0-5620-00-1110-1000-106000-051-0000 171.74 PO170143 Print management 000-0000-0-5620-00-1110-1000-141080-057-0000 2,850.77 PO170026 Managed Print Services 000-0000-0-5620-00-1110-1000-181010-002-0000 521.75 PO170147 Managed Print Service 000-0000-0-5620-00-1110-1000-181010-005-0000 132.18 PO170285 Toner 000-0000-0-5620-00-1110-1000-181010-010-0000 525.80 PO170642 Printer Maintenance 000-0000-0-5620-00-1110-1000-181010-012-0000 1,020.80 PO170544 Managed Print Service 000-0000-0-5620-00-1110-1000-181010-014-0000 136.71 PO170306 printer supplies 000-0000-0-5620-00-1110-1000-181010-032-0000 561.47 PO170456 Managed Print Services 000-0000-0-5620-00-1110-1000-181010-035-0000 361.58 PO170275 Managed print services 000-0000-0-5620-00-1110-1000-181010-036-0000 22.77 PO170097 Managed Print Sustem 000-0000-0-5620-00-1110-1000-181010-041-0000 583.02 PO170578 supplies 000-0000-0-5620-00-1110-1000-181020-024-0000 392.05 PO170761 HP MPS - Printer Services 006-0000-0-5620-00-1110-2110-739400-089-0000 33.19 PO170464 Print Service and toner 009-0000-0-5620-00-1110-1000-181020-007-0000 1,089.21 PV703660 CLASSROOM/OFFICE SUPPLIES 010-0000-0-4310-00-0000-3140-314000-097-0000 46.03

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 49 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ PV703659 RENTALS, LEASES, & REPAIRS 010-0000-0-5620-00-0000-2100-210000-099-0000 762.99 PO170761 HP MPS - Printer Services 010-0000-0-5620-00-0000-3160-316000-099-0000 180.01 PO170761 HP MPS - Printer Services 010-0000-0-5620-00-0000-3700-370000-099-0000 133.33 PO170761 HP MPS - Printer Services 010-0000-0-5620-00-0000-7100-715000-099-0000 44.02 PO170761 HP MPS - Printer Services 010-0000-0-5620-00-0000-7300-730000-099-0000 210.34 PO170761 HP MPS - Printer Services 010-0000-0-5620-00-0000-7400-740000-099-0000 103.49 PO170761 HP MPS - Printer Services 010-0000-0-5620-00-0000-7600-313000-099-0000 90.28 PO170761 HP MPS - Printer Services 010-0000-0-5620-00-0000-7700-770000-099-0000 591.09 PO170761 HP MPS - Printer Services 010-0000-0-5620-00-0000-7700-770000-099-0000 30.82 PO170146 Printing 010-0000-0-5620-00-1110-1000-102000-070-0000 165.69 PO170761 HP MPS - Printer Services 010-0000-0-5620-00-1110-1000-106000-095-0000 36.82 PO170761 HP MPS - Printer Services 010-0000-0-5620-00-1110-1000-162000-094-0000 119.12 PO170761 HP MPS - Printer Services 050-8150-0-5620-00-0000-8110-811000-099-0000 180.88 PO170135 SRC Printer Support 060-6300-0-4310-00-1110-1000-630020-093-0000 34.00 PO170761 HP MPS - Printer Services 070-0000-0-5620-00-0000-3600-723000-099-0000 116.74 PO170761 HP MPS - Printer Services 080-3410-0-5620-00-1110-1000-341000-088-0000 17.56 PV703661 RENTALS, LEASES, & REPAIRS 080-6500-0-5620-00-5770-1110-611700-037-0000 129.27 PV703656 RENTALS, LEASES, & REPAIRS 080-6500-0-5620-00-5770-1110-611700-037-0000 64.90 PO170761 HP MPS - Printer Services 080-6520-0-5620-00-5770-1190-652000-088-0000 17.56 PO170970 Printer 110-0000-0-5620-00-4110-2700-270000-078-0000 141.92 PV703657 RENTALS, LEASES, & REPAIRS 130-5310-0-5620-00-0000-3700-370000-099-0000 13.12 PV703655 CONTRACTED SERVICES 130-5310-0-5830-00-0000-3700-370000-099-0000 14.99 Sub total: 19,766.17 81 81097231 03/16/2017 HUANG, GONGWEN PV703579 PARCEL TAXES 040-0000-0-8621-00-0000-0000-000000-000-0000 773.00 Sub total: 773.00 81 81096769 03/02/2017 HUNTER, KEITH PV703332 PROFESSIONAL DEVELOPMENT 006-0000-0-5250-00-0000-2140-676010-094-0000 95.00 Sub total: 95.00 81 81097210 03/16/2017 Horizon Brothers Painting PO116937 Gunn Custodial Shed Paint Ext. 212-0000-0-6299-00-0000-8500-855090-055-0000 4,702.50 Sub total: 4,702.50 81 81096924 03/07/2017 ICHIKAWA, DIANE PV703401 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-132000-055-0000 43.36 PV703401 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-132000-055-0000 510.14 PV703401 ACCTS PAYABLE-USE TAX 000-0000-0-9512-00-0000-0000-000000-000-0000 43.36- Sub total: 510.14 81 81097748 03/30/2017 IDENTITY AUTOMATION LP PO655171 Subscription Maintenance 010-0000-0-5620-00-0000-7700-770020-099-0000 14,163.00 Sub total: 14,163.00 81 81097703 03/30/2017 IGLER, MARC PV703790 CONTRACTED SERVICES 000-0000-0-5830-00-1110-4200-110000-055-0000 441.00 Sub total: 441.00 81 81096811 03/02/2017 IINTERPRET INC PO170269 Interpreters 080-6500-0-5830-00-5770-1110-611700-037-0000 260.00 Sub total: 260.00

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 50 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81097749 03/30/2017 IINTERPRET INC PO170269 Interpreters 080-6500-0-5830-00-5770-1110-611700-037-0000 520.00 Sub total: 520.00 81 81096812 03/02/2017 IMAGE MARKET PO402511 Orchestra sweatshirts 000-0000-0-4310-00-1110-1000-162000-052-0000 984.70 Sub total: 984.70 81 81097017 03/07/2017 IMAGE MARKET PO233324 So Cal Music T-shirts 000-0000-0-5830-00-1110-1000-162000-052-0000 933.50 PO233324 So Cal Music T-shirts 000-0000-0-5830-00-1110-1000-162000-052-0000 79.35 PO233324 So Cal Music T-shirts 000-0000-0-9512-00-0000-0000-000000-000-0000 79.35- Sub total: 933.50 81 81097774 03/31/2017 IMPACT CONSTRUCTION SERVICES PO878356 Escondido Daycare Modular 210-0000-0-6250-00-0000-8500-850470-012-0000 38,652.50 Sub total: 38,652.50 81 81097561 03/24/2017 IMPACT MODULAR LEASING INC PO878354 Gunn (1) 30x32 Modular 250-0000-0-5620-00-0000-8500-850470-055-0000 11,594.00 PO878352 Gunn Modulars (4) 24x40 250-0000-0-5620-00-0000-8500-850470-055-0000 34,376.00 PO878353 Gunn Modulars (2) 36x40 250-0000-0-5852-00-0000-8500-850470-055-0000 59,781.00 Sub total: 105,751.00 81 81097018 03/07/2017 INTEGRATED ARCHIVE SYSTEMS INC PO655147 Pure Storage Support Renewal 010-0000-0-5830-00-0000-7700-770080-099-0000 9,600.00 Sub total: 9,600.00 81 81097043 03/09/2017 IPROMOTEU PV703461 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181010-014-0000 164.66 Sub total: 164.66 81 81097595 03/28/2017 JAMISON, MARCUS PV703780 PROFESSIONAL DEVELOPMENT 000-0000-0-5250-00-0000-3110-153000-055-0000 1,403.49 Sub total: 1,403.49 81 81097750 03/30/2017 JC PAPER -DEPT 34781 PO501228 Custodial Supplies 010-0000-0-9325-00-0000-7540-754000-099-0000 15,919.56 Sub total: 15,919.56 81 81096869 03/03/2017 JLS CONNECTIONS PV703374 ALL OTHER LOCAL REVENUE 000-0000-0-8699-00-1110-1000-141170-053-0000 139.50 Sub total: 139.50 81 81097357 03/21/2017 JLS PTA PV703641 ALL OTHER LOCAL REVENUE 009-0000-0-8699-00-1110-1000-141020-053-0000 558.00 Sub total: 558.00 81 81097358 03/21/2017 JLS STUDENT BODY PV703620 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-139000-053-0000 197.50 Sub total: 197.50

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 51 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81096870 03/03/2017 JOHNSON, BRIDGET PV703393 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-0000-3110-311000-055-0000 90.02 PV703393 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-141650-055-0000 86.20 Sub total: 176.22 81 81097359 03/21/2017 JOHNSON, RENEE PV703643 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-167000-053-0000 229.29 Sub total: 229.29 81 81097019 03/07/2017 JOHNSTONE SUPPLY PO170324 HVAC Parts 050-8150-0-4380-00-0000-8110-811000-099-0000 268.34 Sub total: 268.34 81 81097751 03/30/2017 JOHNSTONE SUPPLY PO170324 HVAC Parts 050-8150-0-4380-00-0000-8110-811000-099-0000 122.34 Sub total: 122.34 81 81097596 03/28/2017 JOSHI, RAMESH PV703779 CLASSROOM/OFFICE SUPPLIES 110-0000-0-4310-00-4110-1000-189100-078-0000 150.00 Sub total: 150.00 81 81096813 03/02/2017 JOSTENS PO170157 MISC GRADUATION MATERIALS/SUPP 000-0000-0-4326-00-0000-2700-150000-055-0000 1,323.31 Sub total: 1,323.31 81 81097306 03/17/2017 JOSTENS PO170157 MISC GRADUATION MATERIALS/SUPP 000-0000-0-4326-00-0000-2700-150000-055-0000 25.97 Sub total: 25.97 81 81097752 03/30/2017 JOSTENS PO170458 Graduation supplies 000-0000-0-4310-00-0000-2700-150000-057-0000 2,491.46 Sub total: 2,491.46 81 81097753 03/30/2017 JOSTENS PO170157 MISC GRADUATION MATERIALS/SUPP 000-0000-0-4326-00-0000-2700-150000-055-0000 25.97 Sub total: 25.97 81 81097307 03/17/2017 JP PAVING & GRADING INC. PO350938 Palo Verde New Asphalt Ramp 050-8150-0-5830-00-0000-8110-811000-035-0000 2,113.00 PO170183 Asphalt and Concrete Markings 050-8150-0-5830-00-0000-8110-811000-099-0000 625.00 PO170183 Asphalt and Concrete Markings 050-8150-0-5830-00-0000-8110-811000-099-0000 1,249.00 PO170183 Asphalt and Concrete Markings 050-8150-0-5830-00-0000-8110-811000-099-0000 800.00 PO170183 Asphalt and Concrete Markings 050-8150-0-5830-00-0000-8110-811000-099-0000 1,422.00 PO170183 Asphalt and Concrete Markings 050-8150-0-5830-00-0000-8110-811000-099-0000 850.00 PO170183 Asphalt and Concrete Markings 050-8150-0-5830-00-0000-8110-811000-099-0000 450.00 PO170183 Asphalt and Concrete Markings 050-8150-0-5830-00-0000-8110-811000-099-0000 2,150.00 PO170183 Asphalt and Concrete Markings 050-8150-0-5830-00-0000-8110-811000-099-0000 1,650.00 Sub total: 11,309.00 81 81097754 03/30/2017 JP PAVING & GRADING INC. PO350960 Asphalt Repair at Jordan MS 050-8150-0-5830-00-0000-8110-811000-051-0000 4,988.00

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 52 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ PO350961 Asphalt Paving for PALY 050-8150-0-5830-00-0000-8110-811000-099-0000 1,860.00 Sub total: 6,848.00 81 81097089 03/10/2017 JUAREZ, TAMMY PV703506 CLASSROOM/OFFICE SUPPLIES 060-9010-0-4310-00-1110-1000-544030-099-0000 1,014.13 PV703506 CLASSROOM/OFFICE SUPPLIES 060-9010-0-4310-00-1110-1000-544030-099-0000 51.50 PV703506 CLASSROOM/OFFICE SUPPLIES 060-9010-0-4310-00-1110-1000-544030-099-0000 605.85 PV703506 ACCTS PAYABLE-USE TAX 060-9010-0-9512-00-0000-0000-000000-000-0000 51.50- Sub total: 1,619.98 81 81097318 03/17/2017 JUAREZ, TAMMY PV703595 MILEAGE/PERSONAL EXP REIMB 010-0000-0-5210-00-1110-2100-210020-093-0000 116.68 PV703595 PROFESSIONAL DEVELOPMENT 060-6264-0-5250-00-0000-2140-626400-092-0000 509.49 Sub total: 626.17 81 81096814 03/02/2017 JW PEPPER & SON INC PO170220 Sheet Music 000-0000-0-4310-00-1110-1000-162000-053-0000 46.98 PO170220 Sheet Music 000-0000-0-4310-00-1110-1000-162000-053-0000 52.08 PO170220 Sheet Music 000-0000-0-4310-00-1110-1000-162000-053-0000 89.19 PO170220 Sheet Music 000-0000-0-4310-00-1110-1000-162000-053-0000 91.08 Sub total: 279.33 81 81097020 03/07/2017 JW PEPPER & SON INC PO170220 Sheet Music 000-0000-0-4310-00-1110-1000-162000-053-0000 45.58 PO170158 MUSIC INSTRUCTIONAL MATERIALS 000-0000-0-4310-00-1110-1000-162000-055-0000 699.93 PO170158 MUSIC INSTRUCTIONAL MATERIALS 000-0000-0-4310-00-1110-1000-162000-055-0000 130.20 PO170158 MUSIC INSTRUCTIONAL MATERIALS 000-0000-0-4310-00-1110-1000-162000-055-0000 221.78 PO170158 MUSIC INSTRUCTIONAL MATERIALS 000-0000-0-4310-00-1110-1000-162000-055-0000 76.17 PO170158 MUSIC INSTRUCTIONAL MATERIALS 000-0000-0-4310-00-1110-1000-162000-055-0000 59.68 Sub total: 1,233.34 81 81097308 03/17/2017 JW PEPPER & SON INC PO170257 Sheet Music 000-0000-0-4310-00-1110-1000-162000-051-0000 252.82 PO170257 Sheet Music 000-0000-0-4310-00-1110-1000-162000-051-0000 92.22 PO170220 Sheet Music 000-0000-0-4310-00-1110-1000-162000-053-0000 65.10 PO233459 Nancy Coffey Order 010-0000-0-4310-00-0000-2100-210010-092-0000 168.22 Sub total: 578.36 81 81097471 03/23/2017 JW PEPPER & SON INC PO170257 Sheet Music 000-0000-0-4310-00-1110-1000-162000-051-0000 114.15 PO170220 Sheet Music 000-0000-0-4310-00-1110-1000-162000-053-0000 162.76 PO170220 Sheet Music 000-0000-0-4310-00-1110-1000-162000-053-0000 206.16 PO170220 Sheet Music 000-0000-0-4310-00-1110-1000-162000-053-0000 48.77 PO233459 Nancy Coffey Order 010-0000-0-4310-00-0000-2100-210010-092-0000 238.60 Sub total: 770.44 81 81097755 03/30/2017 JW PEPPER & SON INC PO170156 Sheet music 000-0000-0-4310-00-1110-1000-162000-057-0000 68.36 PO170156 Sheet music 000-0000-0-4310-00-1110-1000-162000-057-0000 13.94 PO170156 Sheet music 000-0000-0-4310-00-1110-1000-162000-057-0000 16.86 PO170156 Sheet music 000-0000-0-4310-00-1110-1000-162010-057-0000 369.45

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 53 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ PO170156 Sheet music 000-0000-0-4310-00-1110-1000-162010-057-0000 32.56 PO170156 Sheet music 000-0000-0-4310-00-1110-1000-162010-057-0000 86.80 PO233459 Nancy Coffey Order 010-0000-0-4310-00-0000-2100-210010-092-0000 1,778.61 Sub total: 2,366.58 81 81097533 03/24/2017 KANDELL, PAUL PV703712 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-132040-057-0000 259.97 PV703712 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-132060-057-0000 1,316.51 PV703712 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-132060-057-0000 111.90 PV703712 CONTRACTED SERVICES 000-0000-0-5830-00-1110-1000-132040-057-0000 307.71 PV703712 CONTRACTED SERVICES 000-0000-0-5830-00-1110-1000-132060-057-0000 674.00 PV703712 ACCTS PAYABLE-USE TAX 000-0000-0-9512-00-0000-0000-000000-000-0000 111.90- Sub total: 2,558.19 81 81097360 03/21/2017 KAPLOW, TANYA PV703623 PROFESSIONAL DEVELOPMENT 000-0000-0-5250-00-0000-2140-181020-010-0000 99.99 Sub total: 99.99 81 81096925 03/07/2017 KARIM, NAD PV703434 CONTRACTED SERVICES 080-6512-0-5830-00-5750-1190-651200-037-0000 1,374.16 Sub total: 1,374.16 81 81097232 03/16/2017 KAVANAGH, HEATHER PV703549 MILEAGE/PERSONAL EXP REIMB 010-0000-0-5210-00-0000-3140-314000-097-0000 105.39 Sub total: 105.39 81 81096926 03/07/2017 KEENAN & ASSOCIATES PO170052 LOSS REPLENISHMENT 671-0000-0-5830-00-0000-6000-600010-099-0000 18,117.96 Sub total: 18,117.96 81 81097597 03/28/2017 KEENAN & ASSOCIATES PO170052 LOSS REPLENISHMENT 671-0000-0-5830-00-0000-6000-600010-099-0000 4,146.38 PO170052 LOSS REPLENISHMENT 671-0000-0-5830-00-0000-6000-600010-099-0000 865.50- Sub total: 3,280.88 81 81097140 03/14/2017 KEENAN AND ASSOCIATES PO170769 WORKERS COMP CLAIMS FEE 671-0000-0-5830-00-0000-6000-600000-099-0000 5,145.83 Sub total: 5,145.83 81 81096927 03/07/2017 KEITH, TARA PV703425 PROFESSIONAL DEVELOPMENT 000-0000-0-5250-00-0000-2140-214000-055-0000 125.00 Sub total: 125.00 81 81097233 03/16/2017 KEITH, TARA PV703568 CONTRACTED SERVICES 000-0000-0-5830-00-1110-1000-141650-055-0000 48.00 Sub total: 48.00 81 81097534 03/24/2017 KEITH, TARA PV703674 PROFESSIONAL DEVELOPMENT 000-0000-0-5250-00-0000-2140-214000-055-0000 125.00 Sub total: 125.00 81 81097598 03/28/2017 KEITH, TARA PV703749 CONTRACTED SERVICES 000-0000-0-5830-00-0000-2700-270000-055-0000 400.00 Sub total: 400.00

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 54 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81097269 03/16/2017 KELLER, ELAINE PO230514 Reim 080-6500-0-5844-00-5770-1180-618700-037-0000 3,637.80 Sub total: 3,637.80 81 81096815 03/02/2017 KELLY PAPER PO170677 Office Supplies 000-0000-0-4310-00-1110-1000-181010-005-0000 310.96 Sub total: 310.96 81 81097021 03/07/2017 KELLY PAPER PO170417 COPY PAPER FOR SCHOOL USE 000-0000-0-4310-00-0000-7550-755000-055-0000 1,780.72 PO170088 Copy Paper 000-0000-0-4310-00-1110-1000-141080-051-0000 840.88 PO170545 Copy paper 000-0000-0-4310-00-1110-1000-181010-012-0000 398.74 PO170941 Paper 000-0000-0-4310-00-1110-1000-181010-025-0000 306.30 PO170941 Paper 000-0000-0-4310-00-1110-1000-181010-025-0000 235.72 Sub total: 3,562.36 81 81097309 03/17/2017 KELLY PAPER PO170893 Kelly Paper Blanket 000-0000-0-4310-00-0000-2700-270000-052-0000 423.24 PO170237 Copy Paper 000-0000-0-4310-00-0000-2700-270000-053-0000 876.86 PO170943 Copy paper 000-0000-0-4310-00-1110-1000-181010-035-0000 239.24 PO170703 Paper Supplies 010-0000-0-4310-00-0000-7550-755000-099-0000 611.99 Sub total: 2,151.33 81 81097472 03/23/2017 KELLY PAPER PO170893 Kelly Paper Blanket 000-0000-0-4310-00-0000-2700-270000-052-0000 296.42 Sub total: 296.42 81 81097756 03/30/2017 KELLY PAPER PO170417 COPY PAPER FOR SCHOOL USE 000-0000-0-4310-00-0000-7550-755000-055-0000 554.20 PO170088 Copy Paper 000-0000-0-4310-00-1110-1000-141080-051-0000 840.88 PO170942 Copy paper 000-0000-0-4310-00-1110-1000-141080-057-0000 1,009.05 PO170703 Paper Supplies 010-0000-0-4310-00-0000-7550-755000-099-0000 328.76 PO170894 Paper Supplies 110-0000-0-4310-00-4110-2700-270000-078-0000 336.35 Sub total: 3,069.24 81 81097783 03/31/2017 KELLY PAPER PO170703 Paper Supplies 010-0000-0-4310-00-0000-7550-755000-099-0000 278.57 Sub total: 278.57 81 81097757 03/30/2017 KEYSTON BROTHERS PO170422 Upholstery Supplies 110-0000-0-9320-00-4110-1000-141000-078-0000 149.69 Sub total: 149.69 81 81097310 03/17/2017 KHAN, SALMAN PO170860 S. Khan, Stanford GSE Intern 010-0000-0-5830-00-0000-2100-210070-099-0000 450.00 Sub total: 450.00 81 81096816 03/02/2017 KID CARPET PO233241 CLASSROOM RUGS 010-0000-0-4310-00-1110-1000-554960-036-0000 47.60 PO233241 CLASSROOM RUGS 010-0000-0-4310-00-1110-1000-554960-036-0000 559.98

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 55 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ PO233241 CLASSROOM RUGS 010-0000-0-9512-00-0000-0000-000000-000-0000 47.60- Sub total: 559.98 81 81097361 03/21/2017 KIM, SUSAN PV703612 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181010-035-0000 39.03 Sub total: 39.03 81 81096817 03/02/2017 KIMBALL MIDWEST PO350941 Parts for Shop 050-8150-0-4380-00-0000-8110-811000-099-0000 140.75 Sub total: 140.75 81 81097704 03/30/2017 KIMBALL, WALTER PV703808 PARCEL TAXES 040-0000-0-8621-00-0000-0000-000000-000-0000 773.00 Sub total: 773.00 81 81097705 03/30/2017 KING, JORDAN PV703809 PROFESSIONAL DEVELOPMENT 000-0000-0-5250-00-0000-3110-153000-055-0000 543.88 Sub total: 543.88 81 81097319 03/17/2017 KINGSHILL, EMILY PV703599 PROFESSIONAL DEVELOPMENT 080-6500-0-5250-00-5770-1110-611700-037-0000 600.00 Sub total: 600.00 81 81096770 03/02/2017 KINNAMAN, KATIE PV703342 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-141000-051-0000 94.58 PV703342 CLASSROOM/OFFICE SUPPLIES 006-0000-0-4310-00-1110-1000-739500-051-0000 149.25 Sub total: 243.83 81 81097090 03/10/2017 KINNAMAN, KATIE PV703498 PROFESSIONAL DEVELOPMENT 010-0000-0-5250-00-0000-2140-214000-092-0000 493.00 Sub total: 493.00 81 81097599 03/28/2017 KINNAMAN, KATIE PV703756 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-141000-051-0000 235.76 Sub total: 235.76 81 81097362 03/21/2017 KITAYAMA, KAREN PV703605 CONTRACTED SERVICES 000-0000-0-5830-00-1110-1000-181600-002-0000 236.25 Sub total: 236.25 81 81097600 03/28/2017 KNIGHT, DOYLE PV703755 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-148000-057-0000 388.24 PV703755 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-148000-057-0000 33.00 PV703755 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-148000-057-0000 1,099.92 PV703755 ACCTS PAYABLE-USE TAX 000-0000-0-9512-00-0000-0000-000000-000-0000 33.00- Sub total: 1,488.16 81 81097535 03/24/2017 KOMPELLA, JACINTHA PV703681 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-178000-055-0000 18.09 PV703681 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-178000-055-0000 1.54 PV703681 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-178000-055-0000 45.38

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 56 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ PV703681 ACCTS PAYABLE-USE TAX 000-0000-0-9512-00-0000-0000-000000-000-0000 1.54- Sub total: 63.47 81 81097363 03/21/2017 KRAFT, RONI PV703609 CONTRACTED SERVICES 000-0000-0-5830-00-1110-1000-181600-034-0000 120.00 Sub total: 120.00 81 81097364 03/21/2017 KRETSCHMAR, MARY ANN PV703627 ADULT EDUCATION FEES 110-0000-0-8671-00-0000-0000-270000-078-0000 98.00 Sub total: 98.00 81 81097601 03/28/2017 KUNG, WEI PV703747 CONTRACTED SERVICES 010-0000-0-5830-00-1110-1000-100000-099-0000 173.00 Sub total: 173.00 81 81096771 03/02/2017 LA FETRA, SUSAN PV703337 CLASSROOM/OFFICE SUPPLIES 006-0000-0-4310-00-1110-1000-676010-057-0000 35.53 PV703337 CLASSROOM/OFFICE SUPPLIES 006-0000-0-4310-00-1110-1000-676010-057-0000 .51 PV703337 CLASSROOM/OFFICE SUPPLIES 006-0000-0-4310-00-1110-1000-676010-057-0000 5.99 PV703337 NON-CAP EQUIPMENT 006-0000-0-4410-00-1110-1000-676010-057-0000 595.67 PV703337 ACCTS PAYABLE-USE TAX 006-0000-0-9512-00-0000-0000-000000-000-0000 .51- Sub total: 637.19 81 81097536 03/24/2017 LA FETRA, SUSAN PV703704 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-106090-057-0000 481.94 Sub total: 481.94 81 81097706 03/30/2017 LA FETRA, SUSAN PV703796 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-141020-057-0000 71.35 Sub total: 71.35 81 81096818 03/02/2017 LAKESHORE LEARNING PO233275 room 11 suppllies 000-0000-0-4310-00-1110-1000-181010-014-0000 273.85 PO233244 Library Grant books 040-0000-0-4210-00-1110-1000-194000-036-0000 123.45 Sub total: 397.30 81 81097022 03/07/2017 LAKESHORE LEARNING PO233203 METROED CONF ROOM - OPTION 040-0000-0-4210-00-1110-1000-194000-036-0000 1,000.24 PO233294 library grant kathleen yg 5's 040-0000-0-4210-00-1110-1000-194000-036-0000 295.73 Sub total: 1,295.97 81 81097204 03/14/2017 LAKESHORE LEARNING PO233356 BOOKS AND REFERENCE MATERIALS 040-0000-0-4210-00-1110-1000-194000-036-0000 259.30 PO233368 Library grant books 040-0000-0-4210-00-1110-1000-194000-036-0000 344.54 Sub total: 603.84 81 81097473 03/23/2017 LAKESHORE LEARNING PO233355 Library Grant books 040-0000-0-4210-00-1110-1000-194000-036-0000 108.70 Sub total: 108.70 81 81096871 03/03/2017 LATTERELL, DANA PV703379 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181010-025-0000 157.48 Sub total: 157.48

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 57 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81096772 03/02/2017 LAWRENCE, LISA PV703330 PROFESSIONAL DEVELOPMENT 006-0000-0-5250-00-0000-2140-676010-094-0000 190.00 Sub total: 190.00 81 81097091 03/10/2017 LE, ANNE PV703499 PROFESSIONAL DEVELOPMENT 010-0000-0-5250-00-0000-7400-740000-099-0000 132.03 Sub total: 132.03 81 81097023 03/07/2017 LECTORUM PUBLICATIONS INC PO233289 Books from grant for Sheila&Ag 040-0000-0-4210-00-1110-1000-194000-012-0000 138.33 Sub total: 138.33 81 81097537 03/24/2017 LEE, ANNORA PV703677 CONTRACTED SERVICES 000-0000-0-5830-00-1110-1000-181010-012-0000 250.00 Sub total: 250.00 81 81097602 03/28/2017 LEE, ANNORA PV703763 PROFESSIONAL DEVELOPMENT 010-0000-0-5250-00-1110-1000-192000-080-0000 1,303.10 Sub total: 1,303.10 81 81097320 03/17/2017 LEE, JAEJIN PV703600 CLASSROOM/OFFICE SUPPLIES 080-6500-0-4310-00-5770-1110-611700-037-0000 301.63 Sub total: 301.63 81 81096872 03/03/2017 LEE, KRISTEN PV703387 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-242060-052-0000 206.30 PV703386 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-242060-052-0000 20.56 PV703386 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-242060-052-0000 241.92 PV703386 ACCTS PAYABLE-USE TAX 000-0000-0-9512-00-0000-0000-000000-000-0000 20.56- Sub total: 448.22 81 81097044 03/09/2017 LEE, KRISTEN PV703483 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-242060-052-0000 226.18 Sub total: 226.18 81 81097234 03/16/2017 LEE, KRISTEN PV703575 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-242060-052-0000 295.10 Sub total: 295.10 81 81097321 03/17/2017 LEE, KRISTEN PV703590 PROFESSIONAL DEVELOPMENT 000-0000-0-5250-00-0000-2140-214000-052-0000 247.00 Sub total: 247.00 81 81097322 03/17/2017 LEE, PETER PV703597 CONTRACTED SERVICES 000-0000-0-5830-00-1110-1000-181010-025-0000 535.00 Sub total: 535.00 81 81097365 03/21/2017 LEIMROTH, KIRSTEN PV703637 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181010-012-0000 530.42 Sub total: 530.42

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 58 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81096819 03/02/2017 LENZ ARTS PO170745 Art materials 010-0000-0-4310-00-1110-1000-106000-095-0000 680.33 PO170745 Art materials 010-0000-0-4310-00-1110-1000-106000-095-0000 46.21- Sub total: 634.12 81 81097784 03/31/2017 LEONE, ELANA PO233539 Speech & Debate coach stipend 060-9010-0-5830-00-1110-1000-555350-057-0000 5,500.00 Sub total: 5,500.00 81 81097045 03/09/2017 LEVY, ROBIN PV703473 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-141550-051-0000 178.35 Sub total: 178.35 81 81097603 03/28/2017 LEVY, ROBIN PV703726 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-141550-051-0000 103.70 Sub total: 103.70 81 81097141 03/14/2017 LEW, ANGIE PV703538 BOOKS AND REFERENCE MATERIALS 006-0000-0-4210-00-4760-1000-709000-041-0000 215.15 Sub total: 215.15 81 81097604 03/28/2017 LEWIS AND JEAN PLATT PV703740 RENTALS, LEASES, & REPAIRS 010-0000-0-5620-00-0000-7100-715000-099-0000 50.00 Sub total: 50.00 81 81096928 03/07/2017 LEWIS, SANDRA PV703410 PROFESSIONAL DEVELOPMENT 006-0000-0-5250-00-1110-1000-676010-099-0000 190.00 Sub total: 190.00 81 81097311 03/17/2017 LEXISNEXIS RISK SOLUTIONS PO170466 Residency Verification 010-0000-0-5830-00-0000-7600-313000-099-0000 120.35 Sub total: 120.35 81 81097707 03/30/2017 LIBERT, KEITH PV703803 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181010-012-0000 120.27 Sub total: 120.27 81 81096873 03/03/2017 LICON, DEVIN PV703389 CONTRACTED SERVICES 000-0000-0-5830-00-1110-1000-141560-055-0000 49.99 Sub total: 49.99 81 81097142 03/14/2017 LICON, DEVIN PV703518 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-141560-055-0000 2.55 PV703518 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-141560-055-0000 29.98 PV703518 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-141560-055-0000 42.04 PV703518 ACCTS PAYABLE-USE TAX 000-0000-0-9512-00-0000-0000-000000-000-0000 2.55- Sub total: 72.02 81 81097046 03/09/2017 LIEBERMAN, QUYEN PV703451 CLASSROOM/OFFICE SUPPLIES 080-6500-0-4310-00-5770-1110-611700-037-0000 49.60

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 59 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ PV703451 CLASSROOM/OFFICE SUPPLIES 080-6500-0-4310-00-5770-1110-611700-037-0000 147.54 PV703451 CLASSROOM/OFFICE SUPPLIES 080-6500-0-4310-00-5770-1110-611700-037-0000 4.22 PV703451 ACCTS PAYABLE-USE TAX 080-6500-0-9512-00-0000-0000-000000-000-0000 4.22- Sub total: 197.14 81 81097785 03/31/2017 LIGHTSPEED TECHNOLOGIES INC PO655144 Batteries 060-9010-0-4310-00-1110-1000-555130-057-0000 75.96 Sub total: 75.96 81 81097312 03/17/2017 LIN, ANITA YI-CHEN PO170861 A. Lin- Stanford GSE Intern 010-0000-0-5830-00-0000-2100-210070-099-0000 300.00 Sub total: 300.00 81 81096820 03/02/2017 LINCOLN AQUATICS PO170331 Pool Chemicals 050-8150-0-4389-00-0000-8110-811000-099-0000 912.81 Sub total: 912.81 81 81097474 03/23/2017 LINCOLN AQUATICS PO350909 Pool Pump for Terman 050-8150-0-5830-00-0000-8110-811000-052-0000 5,625.00 Sub total: 5,625.00 81 81097786 03/31/2017 LINCOLN AQUATICS PO170331 Pool Chemicals 050-8150-0-4389-00-0000-8110-811000-099-0000 435.65 PO170331 Pool Chemicals 050-8150-0-4389-00-0000-8110-811000-099-0000 1,098.38 PO170331 Pool Chemicals 050-8150-0-4389-00-0000-8110-811000-099-0000 965.84 PO170331 Pool Chemicals 050-8150-0-4389-00-0000-8110-811000-099-0000 965.84 Sub total: 3,465.71 81 81097605 03/28/2017 LINDSAY, BARBARA PV703772 CONTRACTED SERVICES 000-0000-0-5830-00-1110-1000-181600-024-0000 250.00 Sub total: 250.00 81 81097538 03/24/2017 LIU, FLORENCE PV703668 CLASSROOM/OFFICE SUPPLIES 110-0000-0-4310-00-4110-1000-189090-078-0000 161.88 Sub total: 161.88 81 81097092 03/10/2017 LIU, GETENG PV703503 CONTRACTED SERVICES 060-9010-0-5830-00-1110-1000-544040-034-0000 79.22 Sub total: 79.22 81 81096824 03/02/2017 LOCKBOX #138719 PO170997 Diesel and Unleaded Fuel 070-0000-0-4361-00-0000-3600-723000-099-0000 4,926.58 Sub total: 4,926.58 81 81097366 03/21/2017 LOHSE, KIM PV703644 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-141170-053-0000 126.42 PV703644 CLASSROOM/OFFICE SUPPLIES 006-0000-0-4310-00-1110-1000-715600-053-0000 126.42 Sub total: 252.84 81 81096852 03/02/2017 LOPEZ, ELIZABETH PV703368 CONTRACTED SERVICES 010-0000-0-5830-00-0000-7100-711000-099-0000 115.00 Sub total: 115.00

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 60 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81097143 03/14/2017 LOPEZ-GARCIA, MARIELA PV703523 MILEAGE/PERSONAL EXP REIMB 010-0000-0-5210-00-0000-3120-312000-097-0000 80.25 Sub total: 80.25 81 81096853 03/02/2017 LOPEZ-OTERO, LINDA PV703366 PARCEL TAXES 040-0000-0-8621-00-0000-0000-000000-000-0000 773.00 Sub total: 773.00 81 81097323 03/17/2017 LOREY, ANN PV703596 PROFESSIONAL DEVELOPMENT 060-6264-0-5250-00-0000-2140-626400-092-0000 60.00 Sub total: 60.00 81 81097424 03/23/2017 LOUIE INTERNATIONAL INC PO116758 Structural Enginnering 212-0000-0-5852-00-0000-8500-855070-057-0000 2,868.00 Sub total: 2,868.00 81 81097775 03/31/2017 LOUIE INTERNATIONAL INC PO116758 Structural Enginnering 212-0000-0-5852-00-0000-8500-855070-057-0000 1,847.00 Sub total: 1,847.00 81 81097235 03/16/2017 LOZANO SMITH LLP PO170045 Legal services 010-0000-0-5845-00-0000-7300-730000-099-0000 59.00 PO170045 Legal services 010-0000-0-5845-00-0000-7300-730000-099-0000 9,526.50 PO170045 Legal services 010-0000-0-5845-00-0000-7300-730000-099-0000 3,193.50 PO170045 Legal services 010-0000-0-5845-00-0000-7300-730000-099-0000 12,128.32 PO170045 Legal services 010-0000-0-5845-00-0000-7300-730000-099-0000 271.50 PO170045 Legal services 010-0000-0-5845-00-0000-7300-730000-099-0000 5,325.00 PO170045 Legal services 010-0000-0-5845-00-0000-7300-730000-099-0000 708.00 PO170045 Legal services 010-0000-0-5845-00-0000-7300-730000-099-0000 1,845.50 PO170045 Legal services 010-0000-0-5845-00-0000-7300-730000-099-0000 736.66 Sub total: 33,793.98 81 81097072 03/09/2017 LUCILE PACKARD CHILDRENS HOSP PO170762 Child Psychiatry 080-6512-0-5830-00-5750-1190-651200-037-0000 5,235.00 PO170762 Child Psychiatry 080-6512-0-5830-00-5750-1190-651200-037-0000 5,235.00 Sub total: 10,470.00 81 81097367 03/21/2017 LUO, QIN QING PV703645 CLASSROOM/OFFICE SUPPLIES 006-0000-0-4310-00-1110-1000-739500-053-0000 50.00 PV703645 CLASSROOM/OFFICE SUPPLIES 009-0000-0-4310-00-1110-1000-141020-053-0000 237.08 PV703645 CLASSROOM/OFFICE SUPPLIES 009-0000-0-4310-00-1110-1000-141020-053-0000 7.47 PV703645 CLASSROOM/OFFICE SUPPLIES 009-0000-0-4310-00-1110-1000-141020-053-0000 87.92 PV703645 ACCTS PAYABLE-USE TAX 009-0000-0-9512-00-0000-0000-000000-000-0000 7.47- Sub total: 375.00 81 81097475 03/23/2017 Laguna Tools Inc PO233142 Robotics tools/equipment 060-9010-0-4410-00-1110-1000-554390-057-0000 20,806.32 Sub total: 20,806.32 81 81097313 03/17/2017 Lux Bus America PO170024 Charter Bus Services 070-0000-0-5830-00-0000-3600-723000-099-0000 989.00 Sub total: 989.00

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 62 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81097391 03/21/2017 MAX INTERACTIVE INC PO655155 Headphones 000-0000-0-4310-00-1110-1000-141000-051-0000 1,057.61 PO654936 Accessories 000-0000-0-4310-00-1110-1000-141170-053-0000 97.00 PO654936 Accessories 000-0000-0-4310-00-1110-1000-141170-053-0000 97.00- Sub total: 1,057.61 81 81097095 03/10/2017 MCDANIEL, HILARY PV703445 CLASSROOM/OFFICE SUPPLIES 060-9010-0-4310-00-1110-4200-555160-057-0000 66.84 PV703445 CLASSROOM/OFFICE SUPPLIES 060-9010-0-4310-00-1110-4200-555160-057-0000 346.39 PV703445 CLASSROOM/OFFICE SUPPLIES 060-9010-0-4310-00-1110-4200-555160-057-0000 29.44 PV703445 CONTRACTED SERVICES 060-9010-0-5830-00-1110-4200-555160-057-0000 500.00 PV703445 CONTRACTED SERVICES 060-9010-0-5830-00-1110-4200-555160-057-0000 7,178.00 PV703445 ACCTS PAYABLE-USE TAX 060-9010-0-9512-00-0000-0000-000000-000-0000 29.44- Sub total: 8,091.23 81 81097540 03/24/2017 MCDERMOTT, THERESA PV703699 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-145000-057-0000 256.80 Sub total: 256.80 81 81097607 03/28/2017 MCDERMOTT, THERESA PV703739 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-145000-057-0000 266.83 Sub total: 266.83 81 81096929 03/07/2017 MCGEE, MAX PV703433 CONTRACTED SERVICES 010-0000-0-5830-00-0000-7100-715000-099-0000 1,594.12 Sub total: 1,594.12 81 81097608 03/28/2017 MCGEE, MAX PV703741 CLASSROOM/OFFICE SUPPLIES 010-0000-0-4310-00-0000-7100-715000-099-0000 79.75 PV703741 CONTRACTED SERVICES 010-0000-0-5830-00-0000-7100-715000-099-0000 107.36 Sub total: 187.11 81 81096826 03/02/2017 MCGRAW HILL SCHOOL EDUCATION PO232815 books for special ed classroom 000-0000-0-4210-00-1110-1000-181010-034-0000 361.87 PO232280 2017 EDM Math Materials 060-6300-0-4310-00-1110-1000-630000-099-0000 22.90 Sub total: 384.77 81 81096930 03/07/2017 MCGUIRE, RACHEL PV703409 PROFESSIONAL DEVELOPMENT 006-0000-0-5250-00-1110-1000-676010-099-0000 190.00 Sub total: 190.00 81 81097541 03/24/2017 MCIVER, CHRISTINA PV703678 PROFESSIONAL DEVELOPMENT 000-0000-0-5250-00-0000-2140-181030-014-0000 196.00 Sub total: 196.00 81 81097154 03/14/2017 MCMASTER-CARR PO170419 MATERIALS AND SUPPLIES 000-0000-0-4310-00-1110-1000-148010-055-0000 276.67 Sub total: 276.67 81 81097635 03/28/2017 MCMASTER-CARR PO170419 MATERIALS AND SUPPLIES 000-0000-0-4310-00-1110-1000-148010-055-0000 36.26 Sub total: 36.26

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 63 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81097758 03/31/2017 MEAL MAGIC CORPORATION PO170679 LUNCH DEPOSIT TRANSACTIONS 130-5310-0-9330-00-0000-3700-370000-099-0000 8,835.00 Sub total: 8,835.00 81 81097480 03/23/2017 MEDIA CENTER PO170225 Local Media 010-0000-0-5830-00-0000-7100-711000-099-0000 2,505.58 PO170225 Local Media 010-0000-0-5830-00-0000-7100-711000-099-0000 1,936.17 Sub total: 4,441.75 81 81097096 03/10/2017 MEDINA-GLOVER, AMALIA PV703497 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181010-025-0000 42.74 Sub total: 42.74 81 81096774 03/02/2017 MEHECH, PAULO PV703350 CONTRACTED SERVICES 080-6500-0-5830-00-5770-1110-611700-037-0000 38.52 Sub total: 38.52 81 81097708 03/30/2017 MENDEZ, MARGARITA PV703786 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-0000-2140-214000-052-0000 21.96 PV703786 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-167000-052-0000 25.98 Sub total: 47.94 81 81097609 03/28/2017 MENDOZA, RAYMUNDO PV703724 CONTRACTED SERVICES 080-6512-0-5830-00-5750-1190-651200-037-0000 951.31 Sub total: 951.31 81 81097610 03/28/2017 MERCHANT, ANGELA PV703762 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-148040-055-0000 856.08 PV703762 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-148040-055-0000 194.75 PV703762 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-148040-055-0000 16.55 PV703762 ACCTS PAYABLE-USE TAX 000-0000-0-9512-00-0000-0000-000000-000-0000 16.55- Sub total: 1,050.83 81 81097105 03/10/2017 MERCURY TOURS PO232729 Bus for Coloma 000-0000-0-5830-00-1110-1000-181600-002-0000 3,288.00 PO232729 Bus for Coloma 000-0000-0-5830-00-1110-1000-181600-002-0000 3,288.00 Sub total: 6,576.00 81 81097709 03/30/2017 MERRITT, CHUCK PV703802 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181010-012-0000 50.60 Sub total: 50.60 81 81097324 03/17/2017 MESSINGER, DEANNA PV703587 CLASSROOM/OFFICE SUPPLIES 006-0000-0-4310-00-1110-1000-676010-055-0000 203.97 PV703587 CLASSROOM/OFFICE SUPPLIES 006-0000-0-4310-00-1110-1000-676010-055-0000 2,399.60 PV703587 ACCTS PAYABLE-USE TAX 006-0000-0-9512-00-0000-0000-000000-000-0000 203.97- Sub total: 2,399.60 81 81097710 03/30/2017 MESSINGER, DEANNA PV703789 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-106000-055-0000 62.67

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 64 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ PV703789 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-106000-055-0000 73.94 PV703789 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-106000-055-0000 6.28 PV703789 ACCTS PAYABLE-USE TAX 000-0000-0-9512-00-0000-0000-000000-000-0000 6.28- Sub total: 136.61 81 81096931 03/07/2017 MESSINGER-ADAMS, ELLIE PV703423 CONTRACTED SERVICES 006-0000-0-5830-00-1110-1000-676010-053-0000 500.00 Sub total: 500.00 81 81096827 03/02/2017 METRO MOBILE COMMUNICATIONS PO171018 District Emergency Radio 070-0000-0-5830-00-0000-3600-723000-099-0000 1,440.76 PO170988 Radio/GPS services 130-5310-0-5930-00-0000-3700-370000-099-0000 100.63 Sub total: 1,541.39 81 81096955 03/07/2017 METRO MOBILE COMMUNICATIONS PO171019 EMERGENCY RADIOS 010-0000-0-5830-00-0000-8400-840000-099-0000 635.28 PO171019 EMERGENCY RADIOS 010-0000-0-5830-00-0000-8400-840000-099-0000 380.86 Sub total: 1,016.14 81 81097636 03/28/2017 METRO MOBILE COMMUNICATIONS PO171019 EMERGENCY RADIOS 010-0000-0-4379-00-0000-8400-840000-099-0000 1,491.88 Sub total: 1,491.88 81 81097759 03/31/2017 METRO MOBILE COMMUNICATIONS PO170988 Radio/GPS services 130-5310-0-5930-00-0000-3700-370000-099-0000 100.63 Sub total: 100.63 81 81097722 03/30/2017 MHS INC PO170101 Testing Materials 080-6500-0-4310-00-5770-1110-611700-037-0000 1,080.00 Sub total: 1,080.00 81 81097611 03/28/2017 MICHELS, JOANNE PV703734 PROFESSIONAL DEVELOPMENT 010-0000-0-5250-00-0000-3120-312000-097-0000 185.89 Sub total: 185.89 81 81097412 03/21/2017 MID PENINSULA SPEECH & LANGUAG PO233502 Assessment 080-6500-0-5830-00-5770-1110-611700-037-0000 3,000.00 Sub total: 3,000.00 81 81096932 03/07/2017 MILLER, GREGORY PV703408 PROFESSIONAL DEVELOPMENT 006-0000-0-5250-00-1110-1000-676010-099-0000 190.00 Sub total: 190.00 81 81096775 03/02/2017 MITCHNER, NANCY PV703352 MILEAGE/PERSONAL EXP REIMB 080-6500-0-5210-00-5770-1110-611700-037-0000 52.59 Sub total: 52.59 81 81096980 03/07/2017 MOBILE MODULAR PO116786 rent 212-0000-0-5830-00-0000-8500-855070-057-0000 149.74 PO878176 modular rental 250-0000-0-5620-00-0000-8500-850470-051-0000 456.48 PO807603 portable rent 250-0000-0-5652-00-0000-8500-850000-002-0000 455.00 Sub total: 1,061.22

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 65 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81097029 03/08/2017 MOBILE MODULAR PO878010 portable rent 250-0000-0-5652-00-0000-8500-850000-055-0000 455.00 Sub total: 455.00 81 81097155 03/14/2017 MOBILE MODULAR PO170971 Modular Buildings 010-0000-0-5620-00-0000-8700-870010-099-0000 641.35 Sub total: 641.35 81 81097211 03/16/2017 MOBILE MODULAR PO807600 portable rent 210-0000-0-5652-00-0000-8500-850010-034-0000 1,196.00 PO807600 portable rent 210-0000-0-5652-00-0000-8500-850010-034-0000 1,196.00 PO116770 MOBILE MODULAR 212-0000-0-5830-00-0000-8500-855070-057-0000 240.11 PO807627 portable rent 250-0000-0-5620-00-0000-8500-850470-051-0000 3,126.00 PO878020 portable rent 250-0000-0-5652-00-0000-8500-850000-055-0000 1,021.00 PO878185 modular classroom 250-0000-0-6250-00-0000-8500-850470-032-0000 1,013.14 Sub total: 7,792.25 81 81097332 03/17/2017 MOBILE MODULAR PO878000 portable rent 250-0000-0-5620-00-0000-8500-850000-053-0000 1,824.00 Sub total: 1,824.00 81 81097425 03/23/2017 MOBILE MODULAR PO116691 storage 212-0000-0-5620-00-0000-8500-855070-057-0000 84.20 Sub total: 84.20 81 81097719 03/30/2017 MOBILE MODULAR PO807603 portable rent 250-0000-0-5652-00-0000-8500-850000-002-0000 455.00 Sub total: 455.00 81 81097237 03/16/2017 MOIN, LIQA PV703583 CONTRACTED SERVICES 000-0000-0-5830-00-1110-1000-141160-051-0000 641.80 Sub total: 641.80 81 81096956 03/07/2017 MONAHAN PAPER COMPANY PO501226 Custodial Supplies 010-0000-0-9325-00-0000-7540-754000-099-0000 223.60 Sub total: 223.60 81 81097711 03/30/2017 MONTA VISTA ASB PV703794 CONTRACTED SERVICES 000-0000-0-5830-00-1110-4200-110000-055-0000 200.00 Sub total: 200.00 81 81097481 03/23/2017 MORGAN, JOHN N PO233517 Speech & Debate coach stipend 060-9010-0-5830-00-1110-1000-555350-057-0000 537.95 Sub total: 537.95 81 81096776 03/02/2017 MOROLSOLI, SUE PV703339 PROFESSIONAL DEVELOPMENT 006-0000-0-5250-00-0000-2140-739500-051-0000 245.39 PV703339 PROFESSIONAL DEVELOPMENT 006-0000-0-5250-00-0000-2140-739500-051-0000 150.00 Sub total: 395.39 81 81097612 03/28/2017 MOROSOLI, SUE PV703727 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-132080-051-0000 53.85

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 66 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ PV703727 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-141000-051-0000 38.59 PV703727 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-141000-051-0000 8.66 PV703727 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-141000-051-0000 101.94 PV703727 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-149000-051-0000 169.87 PV703727 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-149000-051-0000 14.44 PV703727 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-149000-051-0000 275.29 PV703727 ACCTS PAYABLE-USE TAX 000-0000-0-9512-00-0000-0000-000000-000-0000 14.44- PV703727 ACCTS PAYABLE-USE TAX 000-0000-0-9512-00-0000-0000-000000-000-0000 8.66- Sub total: 639.54 81 81097048 03/09/2017 MORRIS, MIKE PV703472 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-121000-051-0000 96.77 Sub total: 96.77 81 81096777 03/02/2017 MOY, TONY PV703349 CONTRACTED SERVICES 080-6500-0-5830-00-5770-1110-611700-037-0000 38.52 Sub total: 38.52 81 81096778 03/02/2017 MUMFORD, TRACEY PV703328 PROFESSIONAL DEVELOPMENT 006-0000-0-5250-00-0000-2140-676010-094-0000 190.00 Sub total: 190.00 81 81097238 03/16/2017 MURRAY, LLOYD PV703577 PARCEL TAXES 040-0000-0-8621-00-0000-0000-000000-000-0000 773.00 Sub total: 773.00 81 81096933 03/07/2017 MUSIC IN MOTION PV703412 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181010-005-0000 25.48 PV703412 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181010-005-0000 299.75 PV703412 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181010-005-0000 29.97 PV703412 ACCTS PAYABLE-USE TAX 000-0000-0-9512-00-0000-0000-000000-000-0000 25.48- Sub total: 329.72 81 81096934 03/07/2017 MUSIC IS ELEMENTARY PV703411 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181010-005-0000 94.95 PV703411 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181010-005-0000 8.07 PV703411 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181010-005-0000 11.39 PV703411 ACCTS PAYABLE-USE TAX 000-0000-0-9512-00-0000-0000-000000-000-0000 8.07- Sub total: 106.34 81 81097106 03/10/2017 MUSICTRIP.COM INC. PO233173 So Cal Music Tour 060-9010-0-5830-00-1110-1000-555310-053-0000 571.00 Sub total: 571.00 81 81097254 03/16/2017 MUSICTRIP.COM INC. PO233174 So Cal Music Tour 000-0000-0-5830-00-1110-1000-162000-052-0000 44,246.50 Sub total: 44,246.50 81 81097156 03/14/2017 MUSSON THEATRICAL PO170612 Misc. Theatrica Supplies 010-0000-0-4310-00-8100-5000-544000-057-0000 78.12 Sub total: 78.12

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 67 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81097723 03/30/2017 MUSSON THEATRICAL PO170612 Misc. Theatrica Supplies 010-0000-0-4310-00-8100-5000-544000-057-0000 240.87 Sub total: 240.87 81 81097157 03/14/2017 MW PLUMBING INC PO170758 Plumbing/Drain Repairs 050-8150-0-5620-00-0000-8110-811000-099-0000 560.00 Sub total: 560.00 81 81096857 03/02/2017 MY BINDING PO233331 LAMINATOR SUPPLIES 000-0000-0-4310-00-0000-7550-755000-055-0000 187.44 Sub total: 187.44 81 81097760 03/31/2017 MY DIGITAL TAT2 PO233579 5th gr. 000-0000-0-5830-00-1110-1000-181010-024-0000 3,000.00 Sub total: 3,000.00 81 81097761 03/31/2017 Monterey Peninsula College PO233190 PTSA GRANT/SCIENCE MATERIALS 000-0000-0-4310-00-1110-1000-141020-055-0000 25.23 PO233190 PTSA GRANT/SCIENCE MATERIALS 000-0000-0-4310-00-1110-1000-141020-055-0000 1,800.00 PO233190 PTSA GRANT/SCIENCE MATERIALS 000-0000-0-4310-00-1110-1000-141020-055-0000 130.50 PO233190 PTSA GRANT/SCIENCE MATERIALS 000-0000-0-9512-00-0000-0000-000000-000-0000 25.23- Sub total: 1,930.50 81 81097239 03/16/2017 NACAC PV703565 DUES AND MEMBERSHIPS 000-0000-0-5300-00-0000-3110-311000-055-0000 185.00 Sub total: 185.00 81 81096828 03/02/2017 NASCO MODESTO PO233298 Library Grant Books 040-0000-0-4210-00-1110-1000-194000-036-0000 266.76 Sub total: 266.76 81 81096957 03/07/2017 NASCO MODESTO PO233298 Library Grant Books 040-0000-0-4210-00-1110-1000-194000-036-0000 188.61 Sub total: 188.61 81 81097762 03/31/2017 NASCO MODESTO PO170260 Art Supplies 000-0000-0-4310-00-1110-1000-106000-051-0000 41.65 PO170260 Art Supplies 000-0000-0-4310-00-1110-1000-106000-051-0000 129.02 PO170260 Art Supplies 000-0000-0-4310-00-1110-1000-106000-051-0000 23.60 Sub total: 194.27 81 81097158 03/14/2017 NATIONAL AQUATIC SERVICES INC PO350958 Inspect Electrical Pump at JLS 050-8150-0-5620-00-0000-8110-811000-053-0000 654.20 Sub total: 654.20 81 81097392 03/21/2017 NAVIANCE PO233452 ONSITE TRAINING 000-0000-0-5830-00-0000-2140-214000-055-0000 4,650.00 Sub total: 4,650.00 81 81097073 03/09/2017 NCEFT PO170053 Adaptive services 080-6500-0-5830-00-5770-1180-618700-037-0000 180.00 Sub total: 180.00

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 68 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81097107 03/10/2017 NCS PEARSON PO170248 Testing Materials 080-6500-0-4310-00-5770-1110-611700-037-0000 98.98 Sub total: 98.98 81 81097482 03/23/2017 NCS PEARSON PO170248 Testing Materials 080-6500-0-4310-00-5770-1110-611700-037-0000 112.98 Sub total: 112.98 81 81097724 03/30/2017 NCS PEARSON PO170248 Testing Materials 080-6500-0-4310-00-5770-1110-611700-037-0000 1,248.00 Sub total: 1,248.00 81 81097144 03/14/2017 NELSON, ADAM PV703528 CLASSROOM/OFFICE SUPPLIES 009-0000-0-4310-00-1110-1000-141000-053-0000 63.05 Sub total: 63.05 81 81097720 03/30/2017 NEOPOST USA INC PO233387 District Mailing Machine 210-0000-0-6410-00-0000-8500-850000-099-0000 19,102.52 PO233387 District Mailing Machine 210-0000-0-6410-00-0000-8500-850000-099-0000 162.75 Sub total: 19,265.27 81 81096829 03/02/2017 NEWMARK LEARNING PO233297 Library Grant Books 040-0000-0-4210-00-1110-1000-194000-036-0000 8.38 PO233297 Library Grant Books 040-0000-0-4210-00-1110-1000-194000-036-0000 718.96 PO233297 Library Grant Books 040-0000-0-9512-00-0000-0000-000000-000-0000 8.38- Sub total: 718.96 81 81097108 03/10/2017 NEWMARK LEARNING PO233304 Library Grant books 040-0000-0-4210-00-1110-1000-194000-036-0000 10.08 PO233304 Library Grant books 040-0000-0-4210-00-1110-1000-194000-036-0000 865.27 PO233304 Library Grant books 040-0000-0-9512-00-0000-0000-000000-000-0000 10.08- Sub total: 865.27 81 81096935 03/07/2017 NGO, CONNIE PV703418 PROFESSIONAL DEVELOPMENT 010-0000-0-5250-00-0000-7300-730000-099-0000 430.15 Sub total: 430.15 81 81096830 03/02/2017 NILES BIOLOGICAL PO170929 Science Supplies 060-6300-0-4310-00-1110-1000-630020-093-0000 2,270.56 Sub total: 2,270.56 81 81096887 03/03/2017 NINYO & MOORE PO116756 test and inspeciton 212-0000-0-5864-00-0000-8500-855070-057-0000 2,051.00 Sub total: 2,051.00 81 81097426 03/23/2017 NINYO & MOORE PO116756 test and inspeciton 212-0000-0-5864-00-0000-8500-855070-057-0000 2,100.75 Sub total: 2,100.75 81 81096936 03/07/2017 NISHIYAMA, JUDY PV703404 CLASSROOM/OFFICE SUPPLIES 010-0000-0-4310-00-1110-2100-210020-093-0000 84.82 Sub total: 84.82

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 69 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81097325 03/17/2017 NISHIYAMA, JUDY PV703602 CLASSROOM/OFFICE SUPPLIES 010-0000-0-4310-00-1110-2100-210020-093-0000 94.34 Sub total: 94.34 81 81096937 03/07/2017 NISSIM, LISA PV703432 CONTRACTED SERVICES 080-6512-0-5830-00-5750-1190-651200-037-0000 1,787.14 Sub total: 1,787.14 81 81096958 03/07/2017 NO DIAMONDS WEB SERVICE PO170362 Webmaster 110-0000-0-5830-00-4110-2700-270010-078-0000 1,237.50 Sub total: 1,237.50 81 81096902 03/03/2017 NOEHR, BONNIE PO170633 Consultant 080-6500-0-5830-00-5770-1180-618700-037-0000 4,200.00 Sub total: 4,200.00 81 81097370 03/21/2017 NOETH, TERRY PV703651 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-178000-051-0000 65.82 Sub total: 65.82 81 81097613 03/28/2017 NOETH, TERRY PV703730 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-178000-051-0000 149.66 Sub total: 149.66 81 81096831 03/02/2017 NOR-CAL SPECIALTIES INC PO350951 Install Partitions at Terman 050-8150-0-5830-00-0000-8110-811000-052-0000 7,555.50 Sub total: 7,555.50 81 81097413 03/21/2017 NOR-CAL SPECIALTIES INC PO350962 Retention Held for El Carmelo 050-8150-0-5830-00-0000-8110-811000-010-0000 493.00 PO350963 Rention Held for Terman 050-8150-0-5830-00-0000-8110-811000-052-0000 839.50 Sub total: 1,332.50 81 81097109 03/10/2017 NORTHSTAR AV PO170162 ReplacementProjector Lamps 010-0000-0-4310-00-0000-7700-770130-099-0000 638.91 Sub total: 638.91 81 81097725 03/30/2017 NORTHSTAR AV PO170162 ReplacementProjector Lamps 010-0000-0-4310-00-0000-7700-770130-099-0000 1,082.06 Sub total: 1,082.06 81 81096779 03/02/2017 NSPRA PV703340 DUES AND MEMBERSHIPS 010-0000-0-5300-00-0000-7200-720010-099-0000 275.00 Sub total: 275.00 81 81097637 03/28/2017 National Air Balance Company PO350806 Rebalance HVAC Systems at Paly 050-8150-0-5830-00-0000-8110-811000-057-0000 3,130.00 Sub total: 3,130.00 81 81097371 03/21/2017 O'NEILL, SUSIE PV703646 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-145000-053-0000 357.92 Sub total: 357.92

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 70 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81096891 03/03/2017 O'REILLY AUTO PARTS INC PO170519 AUTO PARTS 000-0000-0-4310-00-1110-1000-148000-055-0000 75.74 PO170519 AUTO PARTS 000-0000-0-4310-00-1110-1000-148000-055-0000 44.54 Sub total: 120.28 81 <81090807> Canceled 03/08/2017 OCHOA, MELISSA PV700304 MILEAGE/PERSONAL EXP REIMB 080-6500-0-5210-00-5770-1110-611700-037-0000 < 69.71 > Sub total: < 69.71 > 81 81097049 03/09/2017 OCHOA, MELISSA PV703452 MILEAGE/PERSONAL EXP REIMB 080-6500-0-5210-00-5770-1110-611700-037-0000 213.40 Sub total: 213.40 81 81097255 03/16/2017 OCLC INC PO232748 AdditionalLicense 010-0000-0-5830-00-0000-2420-242020-098-0000 495.00 Sub total: 495.00 81 81097483 03/23/2017 OCLC INC PO170552 Library database 000-0000-0-5830-00-1110-2420-242060-057-0000 27.00 Sub total: 27.00 81 81096858 03/02/2017 OFFICE DEPOT PO170221 Classroom/Office Supplies 000-0000-0-4310-00-0000-2700-270000-053-0000 9.97 PO170221 Classroom/Office Supplies 000-0000-0-4310-00-0000-2700-270000-053-0000 100.22 PO170743 Departmental office supplies 000-0000-0-4310-00-0000-2700-270000-057-0000 45.67 PO170743 Departmental office supplies 000-0000-0-4310-00-0000-2700-270000-057-0000 36.89 PO170743 Departmental office supplies 000-0000-0-4310-00-0000-3110-311000-057-0000 256.04 PO170022 Office/Classroom supplies 000-0000-0-4310-00-1110-1000-141020-051-0000 267.89 PO170022 Office/Classroom supplies 000-0000-0-4310-00-1110-1000-141020-051-0000 60.74 PO170022 Office/Classroom supplies 000-0000-0-4310-00-1110-1000-141160-051-0000 151.62 PO170022 Office/Classroom supplies 000-0000-0-4310-00-1110-1000-178000-051-0000 278.43 PO170961 Office Supplies 000-0000-0-4310-00-1110-1000-181010-014-0000 71.02 PO170961 Office Supplies 000-0000-0-4310-00-1110-1000-181010-014-0000 58.55 PO170961 Office Supplies 000-0000-0-4310-00-1110-1000-181010-014-0000 186.98 PO170961 Office Supplies 000-0000-0-4310-00-1110-1000-181010-014-0000 56.12 PO170961 Office Supplies 000-0000-0-4310-00-1110-1000-181010-014-0000 8.30 PO170961 Office Supplies 000-0000-0-4310-00-1110-1000-181010-014-0000 66.60 PO170961 Office Supplies 000-0000-0-4310-00-1110-1000-181010-014-0000 55.75 PO170961 Office Supplies 000-0000-0-4310-00-1110-1000-181010-014-0000 57.00 PO170961 Office Supplies 000-0000-0-4310-00-1110-1000-181010-014-0000 258.45 PO170022 Office/Classroom supplies 000-0000-0-4310-00-1110-1000-184000-051-0000 111.85 PV703369 CLASSROOM/OFFICE SUPPLIES 010-0000-0-4310-00-0000-2140-214000-092-0000 55.15 PO170999 Office Supply 010-0000-0-4310-00-0000-7100-715000-099-0000 30.89 PO170124 Office Supplies 010-0000-0-4310-00-0000-7300-730000-099-0000 60.17 PO170653 Office supply 010-0000-0-4310-00-0000-7400-740000-099-0000 56.89 PO170714 Office Supplies 050-8150-0-4310-00-0000-8110-811000-099-0000 61.01 PO170145 Office Supplies 060-6387-0-4310-00-3800-2700-638700-099-0000 105.19 PO170776 Office Supplies 070-0000-0-4310-00-0000-3600-723000-099-0000 68.53 PO170044 Sped Office Supplies 080-6500-0-4310-00-5770-1110-611700-037-0000 26.03 PO170044 Sped Office Supplies 080-6500-0-4310-00-5770-1110-611700-037-0000 109.15

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 71 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ PO170044 Sped Office Supplies 080-6500-0-4310-00-5770-1110-611700-037-0000 167.19 PO170740 Office Supplies 110-0000-0-4310-00-4110-1000-173010-078-0000 80.26 PO170436 Office Supplies 110-0000-0-4310-00-4110-1000-188070-078-0000 108.48- PO170436 Office Supplies 110-0000-0-4310-00-4110-2700-270000-078-0000 77.21 PO170006 OFFICE SUPPLIES 671-0000-0-4310-00-0000-6000-600000-099-0000 12.40 PO170006 OFFICE SUPPLIES 671-0000-0-4310-00-0000-6000-600000-099-0000 35.32 Sub total: 2,975.00 81 81096892 03/03/2017 OFFICE DEPOT PO170967 Classroom Supplies 000-0000-0-4310-00-1110-1000-181010-010-0000 79.21 PO170009 School Materials 000-0000-0-4310-00-1110-1000-181010-012-0000 46.11 PO170009 School Materials 000-0000-0-4310-00-1110-1000-181010-012-0000 14.09 PO170009 School Materials 000-0000-0-4310-00-1110-1000-181010-012-0000 386.74 PO170068 Office Depot 000-0000-0-4310-00-1110-1000-181010-025-0000 253.18 PO170078 Office Supplies 006-0000-0-4310-00-4760-1000-709000-041-0000 226.27 Sub total: 1,005.60 81 81096981 03/07/2017 OFFICE DEPOT PO116872 supplies 212-0000-0-4310-00-0000-8500-855000-099-0000 231.67 Sub total: 231.67 81 81097159 03/14/2017 OFFICE DEPOT PO170221 Classroom/Office Supplies 000-0000-0-4310-00-0000-2700-270000-053-0000 35.09 PO170221 Classroom/Office Supplies 000-0000-0-4310-00-0000-2700-270000-053-0000 465.07 PO170221 Classroom/Office Supplies 000-0000-0-4310-00-0000-2700-270000-053-0000 23.08 PO170221 Classroom/Office Supplies 000-0000-0-4310-00-0000-2700-270000-053-0000 145.79 PO170176 OFFICE SUPPLIES 000-0000-0-4310-00-0000-2700-270000-055-0000 158.20 PO170176 OFFICE SUPPLIES 000-0000-0-4310-00-0000-2700-270000-055-0000 14.09 PO170022 Office/Classroom supplies 000-0000-0-4310-00-1110-1000-139000-051-0000 483.01 PO170176 OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-139000-055-0000 136.71 PO170176 OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-139000-055-0000 219.15 PO170176 OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-178000-055-0000 94.42 PO170221 Classroom/Office Supplies 000-0000-0-4310-00-1110-2420-242060-053-0000 16.62 PO170221 Classroom/Office Supplies 000-0000-0-4310-00-1110-2420-242060-053-0000 58.61 PO170176 OFFICE SUPPLIES 000-0000-0-4310-00-1110-2420-242060-055-0000 51.36 PO170221 Classroom/Office Supplies 009-0000-0-4310-00-1110-1000-141020-053-0000 27.10 Sub total: 1,928.30 81 81097182 03/14/2017 OFFICE DEPOT PO170967 Classroom Supplies 000-0000-0-4310-00-1110-1000-181010-010-0000 234.72 PO170967 Classroom Supplies 000-0000-0-4310-00-1110-1000-181010-010-0000 21.90 PO170009 School Materials 000-0000-0-4310-00-1110-1000-181010-012-0000 296.93 PO170961 Office Supplies 000-0000-0-4310-00-1110-1000-181010-014-0000 127.99 PO170961 Office Supplies 000-0000-0-4310-00-1110-1000-181010-014-0000 54.88 PO170152 supplies 000-0000-0-4310-00-1110-1000-181010-034-0000 165.52 PO170152 supplies 000-0000-0-4310-00-1110-1000-181010-034-0000 27.21 PO170152 supplies 000-0000-0-4310-00-1110-1000-181010-034-0000 451.00 PO170152 supplies 000-0000-0-4310-00-1110-1000-181010-034-0000 16.80 PO170617 Office Supplies 006-0000-0-4310-00-1110-2110-739400-089-0000 14.01 PO170617 Office Supplies 006-0000-0-4310-00-1110-2110-739400-089-0000 15.88 PO170617 Office Supplies 006-0000-0-4310-00-1110-2110-739400-089-0000 179.60

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 72 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ PO170038 School and office supplies 009-0000-0-4310-00-1110-1000-181020-007-0000 122.15 PO170625 Office Supplies 009-0000-0-4310-00-1110-1000-181020-032-0000 410.72 PO170625 Office Supplies 009-0000-0-4310-00-1110-1000-181020-032-0000 56.67 PO170814 Office Depot Blanket PO 010-0000-0-4310-00-0000-2100-210070-099-0000 60.46 PO170099 Office materials and supplies 010-0000-0-4310-00-0000-3120-312000-097-0000 38.28 PO170099 Office materials and supplies 010-0000-0-4310-00-0000-3120-312000-097-0000 3.23 PO170124 Office Supplies 010-0000-0-4310-00-0000-7300-730000-099-0000 33.46 PO170124 Office Supplies 010-0000-0-4310-00-0000-7300-730000-099-0000 61.30 PO170653 Office supply 010-0000-0-4310-00-0000-7400-740000-099-0000 132.64 PO170044 Sped Office Supplies 080-6500-0-4310-00-5770-1110-611700-037-0000 16.14- PO170044 Sped Office Supplies 080-6500-0-4310-00-5770-1110-611700-037-0000 205.81 PO170436 Office Supplies 110-0000-0-4310-00-4110-2700-270000-078-0000 141.01 Sub total: 2,856.03 81 81097256 03/16/2017 OFFICE DEPOT PO170179 Office Depot Blanket 000-0000-0-4310-00-0000-2700-270000-052-0000 90.59 PO170179 Office Depot Blanket 000-0000-0-4310-00-0000-2700-270000-052-0000 6.50 PO170022 Office/Classroom supplies 000-0000-0-4310-00-0000-3110-153000-051-0000 72.29 PV703586 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-0000-3140-314000-051-0000 178.97 PO170176 OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-157000-055-0000 492.45 PO170022 Office/Classroom supplies 000-0000-0-4310-00-1110-1000-178000-051-0000 55.00 PO170740 Office Supplies 000-0000-0-4310-00-1110-1000-181010-036-0000 230.07 PO170740 Office Supplies 000-0000-0-4310-00-1110-1000-181010-036-0000 98.66 PO170740 Office Supplies 000-0000-0-4310-00-1110-1000-181010-036-0000 15.85 PO170740 Office Supplies 000-0000-0-4310-00-1110-1000-181010-036-0000 63.39 PO170625 Office Supplies 009-0000-0-4310-00-1110-1000-181020-032-0000 94.53 PO170625 Office Supplies 009-0000-0-4310-00-1110-1000-181020-032-0000 108.71 PO170625 Office Supplies 009-0000-0-4310-00-1110-1000-181020-032-0000 243.25 Sub total: 1,750.26 81 81097414 03/21/2017 OFFICE DEPOT PO170179 Office Depot Blanket 000-0000-0-4310-00-0000-2700-270000-052-0000 871.36 PO170221 Classroom/Office Supplies 000-0000-0-4310-00-1110-1000-141160-053-0000 382.44 PO171028 Office Supplies 000-0000-0-4310-00-1110-1000-181010-002-0000 179.30 PO171028 Office Supplies 000-0000-0-4310-00-1110-1000-181010-002-0000 6.50 PO171028 Office Supplies 000-0000-0-4310-00-1110-1000-181010-002-0000 1,647.88 PO171028 Office Supplies 000-0000-0-4310-00-1110-1000-181010-002-0000 65.09 PO171028 Office Supplies 000-0000-0-4310-00-1110-1000-181010-002-0000 6.05 PO170078 Office Supplies 000-0000-0-4310-00-1110-1000-181010-041-0000 9.57- PO170962 supplies 000-0000-0-4310-00-1110-1000-181020-024-0000 126.73 PO170221 Classroom/Office Supplies 000-0000-0-4310-00-1110-2420-242060-053-0000 19.50 PO170176 OFFICE SUPPLIES 000-0000-0-4310-00-1110-2420-242060-055-0000 43.39 PO170078 Office Supplies 006-0000-0-4310-00-4760-1000-709000-041-0000 66.15 PO170625 Office Supplies 009-0000-0-4310-00-1110-1000-181020-032-0000 102.99 PO170625 Office Supplies 009-0000-0-4310-00-1110-1000-181020-032-0000 251.65 PO170099 Office materials and supplies 010-0000-0-4310-00-0000-3120-312000-097-0000 69.60 PO170124 Office Supplies 010-0000-0-4310-00-0000-7300-730000-099-0000 97.82 PO170896 Office Supplies 010-0000-0-4310-00-0000-7600-313000-099-0000 259.50 PO170968 Office Supp;ies 010-0000-0-4310-00-0000-7700-770000-099-0000 28.87 PO170006 OFFICE SUPPLIES 671-0000-0-4310-00-0000-6000-600000-099-0000 190.95- PO170006 OFFICE SUPPLIES 671-0000-0-4310-00-0000-6000-600000-099-0000 145.11 Sub total: 4,169.41

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 73 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81097562 03/24/2017 OFFICE DEPOT PO170743 Departmental office supplies 000-0000-0-4310-00-0000-2700-270000-057-0000 36.89 PO170743 Departmental office supplies 000-0000-0-4310-00-0000-2700-270000-057-0000 59.95 PO170743 Departmental office supplies 000-0000-0-4310-00-0000-2700-270000-057-0000 27.98 PO170743 Departmental office supplies 000-0000-0-4310-00-0000-2700-270000-057-0000 253.50 PO170743 Departmental office supplies 000-0000-0-4310-00-1110-1000-157000-057-0000 348.83 PO170152 supplies 000-0000-0-4310-00-1110-1000-181010-034-0000 174.37 PO170152 supplies 000-0000-0-4310-00-1110-1000-181010-034-0000 537.30 PO170743 Departmental office supplies 000-0000-0-4310-00-1110-1000-184000-057-0000 97.96 PO170743 Departmental office supplies 000-0000-0-4310-00-1110-1000-184000-057-0000 107.99 PO170999 Office Supply 010-0000-0-4310-00-0000-7100-715000-099-0000 122.57 PO170653 Office supply 010-0000-0-4310-00-0000-7400-740000-099-0000 60.75 PO170136 Paper, Office supplies 010-0000-0-4310-00-0000-7550-755000-099-0000 71.63 PO170145 Office Supplies 060-6387-0-4310-00-3800-2700-638700-099-0000 1,110.71 PO170145 Office Supplies 060-6387-0-4310-00-3800-2700-638700-099-0000 604.12 Sub total: 3,614.55 81 81097726 03/30/2017 OFFICE DEPOT PO170179 Office Depot Blanket 000-0000-0-4310-00-0000-2700-270000-052-0000 215.18 PO170743 Departmental office supplies 000-0000-0-4310-00-0000-2700-270000-057-0000 39.98 PO170743 Departmental office supplies 000-0000-0-4310-00-0000-2700-270000-057-0000 286.81 PO170743 Departmental office supplies 000-0000-0-4310-00-0000-2700-270000-057-0000 240.66 PO170743 Departmental office supplies 000-0000-0-4310-00-0000-2700-270000-057-0000 45.36- PO170743 Departmental office supplies 000-0000-0-4310-00-0000-2700-270000-057-0000 163.92 PO170743 Departmental office supplies 000-0000-0-4310-00-0000-2700-270000-057-0000 212.10 PO170743 Departmental office supplies 000-0000-0-4310-00-0000-2700-270000-057-0000 54.25 PO170743 Departmental office supplies 000-0000-0-4310-00-1110-1000-106090-057-0000 119.34 PO170743 Departmental office supplies 000-0000-0-4310-00-1110-1000-132000-057-0000 59.12 PO170743 Departmental office supplies 000-0000-0-4310-00-1110-1000-139000-057-0000 172.83 PO170022 Office/Classroom supplies 000-0000-0-4310-00-1110-1000-141020-051-0000 68.33 PO170022 Office/Classroom supplies 000-0000-0-4310-00-1110-1000-178000-051-0000 116.20 PO170221 Classroom/Office Supplies 000-0000-0-4310-00-1110-1000-178000-053-0000 151.38 PO170743 Departmental office supplies 000-0000-0-4310-00-1110-1000-178000-057-0000 340.54 PO170743 Departmental office supplies 000-0000-0-4310-00-1110-1000-184000-057-0000 203.30 PO170743 Departmental office supplies 000-0000-0-4310-00-1110-1000-184000-057-0000 185.45 Sub total: 2,584.03 81 81097763 03/31/2017 OFFICE DEPOT PO170743 Departmental office supplies 000-0000-0-4310-00-0000-2700-270000-057-0000 81.57 PO170743 Departmental office supplies 000-0000-0-4310-00-0000-2700-270000-057-0000 173.65 PV703836 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-0000-3140-314000-051-0000 178.97 PO170743 Departmental office supplies 000-0000-0-4310-00-1110-1000-106020-057-0000 72.13 PO170022 Office/Classroom supplies 000-0000-0-4310-00-1110-1000-141000-051-0000 192.91 PO170022 Office/Classroom supplies 000-0000-0-4310-00-1110-1000-141010-051-0000 490.33 PO170022 Office/Classroom supplies 000-0000-0-4310-00-1110-1000-141030-051-0000 327.62 PO171028 Office Supplies 000-0000-0-4310-00-1110-1000-181010-002-0000 197.36 PO171028 Office Supplies 000-0000-0-4310-00-1110-1000-181010-002-0000 801.06 PO170009 School Materials 000-0000-0-4310-00-1110-1000-181010-012-0000 8.67 PO170009 School Materials 000-0000-0-4310-00-1110-1000-181010-012-0000 219.02 PO170009 School Materials 000-0000-0-4310-00-1110-1000-181010-012-0000 129.78

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 74 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ PO170961 Office Supplies 000-0000-0-4310-00-1110-1000-181010-014-0000 57.86 PO170961 Office Supplies 000-0000-0-4310-00-1110-1000-181010-014-0000 93.38 PO170961 Office Supplies 000-0000-0-4310-00-1110-1000-181010-014-0000 116.94 PO170961 Office Supplies 000-0000-0-4310-00-1110-1000-181010-014-0000 28.20 PO170068 Office Depot 000-0000-0-4310-00-1110-1000-181010-025-0000 116.19 PO170617 Office Supplies 006-0000-0-4310-00-1110-2110-739400-089-0000 28.01 PO170617 Office Supplies 006-0000-0-4310-00-1110-2110-739400-089-0000 18.42 PO170617 Office Supplies 006-0000-0-4310-00-1110-2110-739400-089-0000 43.68 PO170617 Office Supplies 006-0000-0-4310-00-1110-2110-739400-089-0000 356.38 PO170617 Office Supplies 006-0000-0-4310-00-1110-2110-739400-089-0000 31.36 PO170625 Office Supplies 009-0000-0-4310-00-1110-1000-181020-032-0000 159.31 PO170927 Blanket for OfficeSupplies 010-0000-0-4310-00-0000-2100-210010-092-0000 130.19 PO170099 Office materials and supplies 010-0000-0-4310-00-0000-3120-312000-097-0000 56.27 PO170653 Office supply 010-0000-0-4310-00-0000-7400-740000-099-0000 56.40 PO170006 OFFICE SUPPLIES 010-0000-0-4310-00-0000-8400-840000-099-0000 27.11 PO170743 Departmental office supplies 010-0000-0-4310-00-1110-4200-420010-057-0000 61.34 PO170262 Science Supplies 060-6300-0-4310-00-1110-1000-630020-093-0000 365.69 PO170044 Sped Office Supplies 080-6500-0-4310-00-5770-1110-611700-037-0000 88.88 PO170436 Office Supplies 110-0000-0-4310-00-4110-1000-188070-078-0000 328.96 Sub total: 5,037.64 81 81097097 03/10/2017 OHANIAN, PATRICIA PV703490 PROFESSIONAL DEVELOPMENT 000-0000-0-5250-00-0000-2140-181010-002-0000 414.88 Sub total: 414.88 81 81097145 03/14/2017 OLBRICH, GRETA PV703536 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181010-041-0000 72.92 Sub total: 72.92 81 81097542 03/24/2017 OLBRICH, GRETA PV703683 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181010-041-0000 41.84 Sub total: 41.84 81 81097638 03/28/2017 OLSON, BILL PO233551 Stage Direction 000-0000-0-5830-00-1110-1000-121000-051-0000 2,000.00 Sub total: 2,000.00 81 81097326 03/17/2017 OPPENHEIMER, AMY PO170923 Investigations 010-0000-0-5830-00-0000-7400-740000-099-0000 11,251.24 PO170923 Investigations 010-0000-0-5830-00-0000-7400-740000-099-0000 10,452.76 Sub total: 21,704.00 81 81097050 03/09/2017 OU, TIFFANY PV703478 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-162000-052-0000 2.55 PV703478 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-162000-052-0000 29.99 PV703478 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-162000-052-0000 307.31 PV703478 ACCTS PAYABLE-USE TAX 000-0000-0-9512-00-0000-0000-000000-000-0000 2.55- Sub total: 337.30 81 81097372 03/21/2017 OWEN, KRISTEN PV703630 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-167020-055-0000 71.71 Sub total: 71.71

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 75 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81097240 03/16/2017 P.I.P.S PV703551 WORKERS COMPENSATION 010-0000-0-9931-00-0000-0000-000000-000-0000 259,651.50 Sub total: 259,651.50 81 81097160 03/14/2017 PACE SUPPLY CORP PO170028 Plumbing Parts 050-8150-0-4380-00-0000-8110-811000-099-0000 454.15 Sub total: 454.15 81 81096903 03/03/2017 PACIFIC AUTISM CENTER PO170705 NPS 080-6500-0-5830-00-5770-1180-618700-037-0000 7,980.86 Sub total: 7,980.86 81 81096938 03/07/2017 PACIFIC EDUCATORS PV703440 LIFE INSURANCE 010-0000-0-9943-00-0000-0000-000000-000-0000 1,448.06 Sub total: 1,448.06 81 81097257 03/16/2017 PACIFIC MATERIALS HANDLING INC PO170918 Fork lift maintenance 010-0000-0-5830-00-0000-7540-754000-099-0000 1,797.60 Sub total: 1,797.60 81 81097212 03/16/2017 PACIFIC MOBILE STRUCTURES INC PO878175 rent 250-0000-0-5652-00-0000-8500-850000-055-0000 648.83 Sub total: 648.83 81 81096939 03/07/2017 PAEA PV703439 DUES 010-0000-0-9945-00-0000-0000-000000-000-0000 88,355.51 Sub total: 88,355.51 81 81097161 03/14/2017 PALO ALTO GLASS INC PO170346 Glass Repairs/Supplies 050-8150-0-5620-00-0000-8110-811000-099-0000 288.00 Sub total: 288.00 81 81097563 03/24/2017 PALO ALTO GLASS INC PO170346 Glass Repairs/Supplies 050-8150-0-5620-00-0000-8110-811000-099-0000 648.00 PO170346 Glass Repairs/Supplies 050-8150-0-5620-00-0000-8110-811000-099-0000 484.00 PO170346 Glass Repairs/Supplies 050-8150-0-5620-00-0000-8110-811000-099-0000 1,092.00 PO170346 Glass Repairs/Supplies 050-8150-0-5620-00-0000-8110-811000-099-0000 958.00 PO170346 Glass Repairs/Supplies 050-8150-0-5620-00-0000-8110-811000-099-0000 299.00 Sub total: 3,481.00 81 81097614 03/28/2017 PALO ALTO USD PO170481 Property/Liabilty Insurance 010-0000-0-5830-00-0000-7200-721000-099-0000 16,885.29 Sub total: 16,885.29 81 81096888 03/03/2017 PALO ALTO WEEKLY PV703372 CONTRACTED SERVICES 212-0000-0-5830-00-0000-8500-770000-098-0000 528.00 PV703371 CONTRACTED SERVICES 212-0000-0-5830-00-0000-8500-770000-098-0000 528.00 Sub total: 1,056.00 81 81097213 03/16/2017 PALO ALTO WEEKLY PV703563 CONTRACTED SERVICES 212-0000-0-5830-00-0000-8500-855090-055-0000 528.00 Sub total: 528.00

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 76 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81097258 03/16/2017 PALO ALTO WEEKLY PO170654 Advertisement for adult school 110-0000-0-5830-00-4110-2700-270010-078-0000 2,948.00 Sub total: 2,948.00 81 81097241 03/16/2017 PALY FIERY ARTS BOOSTERS PV703543 CLASSROOM/OFFICE SUPPLIES 010-0000-0-4310-00-0000-3120-312000-097-0000 300.00 Sub total: 300.00 81 81097373 03/21/2017 PAPP, SUSAN PV703611 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181010-035-0000 121.95 Sub total: 121.95 81 81096780 03/02/2017 PARK, GRACE JUMI PV703348 CONTRACTED SERVICES 080-6500-0-5830-00-5770-1110-611700-037-0000 38.52 Sub total: 38.52 81 81097242 03/16/2017 PARKINSON, KATHLEEN PV703558 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181010-036-0000 178.55 PV703558 PROFESSIONAL DEVELOPMENT 006-0000-0-5250-00-0000-2140-739500-036-0000 20.00 Sub total: 198.55 81 81096959 03/07/2017 PARTH GANDHI Ph. D PO233456 Neuropsych Assessment 080-6500-0-5830-00-5770-1110-611700-037-0000 7,000.00 Sub total: 7,000.00 81 81096940 03/07/2017 PARTNERS IN EDUCATION PV703427 VOLUNTARY DEDUCTIONS 010-0000-0-9950-00-0000-0000-000000-000-0000 202.30 Sub total: 202.30 81 81097074 03/09/2017 PARTNERS IN EDUCATION PV703488 CLASSROOM/OFFICE SUPPLIES 010-0000-0-4310-00-0000-7200-000000-000-0000 500.00 Sub total: 500.00 81 81097639 03/28/2017 PATON GROUP PO170307 MAINTENANCE AGREEMENT 000-0000-0-5620-00-1110-1000-178010-055-0000 1,459.50 Sub total: 1,459.50 81 81096960 03/07/2017 PATTERSON MEDICAL SUPPLY PO233469 Athletic supplies 000-0000-0-4310-00-1110-4200-110000-057-0000 824.80 Sub total: 824.80 81 81097025 03/07/2017 PAUSD PV703446 CLASSROOM/OFFICE SUPPLIES 006-0000-0-4310-00-1110-1000-740520-093-0000 31.90 PV703446 CLASSROOM/OFFICE SUPPLIES 010-0000-0-4310-00-0000-2100-210010-093-0000 97.73 PV703446 CLASSROOM/OFFICE SUPPLIES 010-0000-0-4310-00-0000-2100-210070-099-0000 12.97 PV703446 CLASSROOM/OFFICE SUPPLIES 010-0000-0-4310-00-0000-2140-214000-092-0000 31.47 PV703446 MILEAGE/PERSONAL EXP REIMB 010-0000-0-5210-00-0000-2100-210070-099-0000 35.00 PV703446 MILEAGE/PERSONAL EXP REIMB 010-0000-0-5210-00-0000-2140-214180-092-0000 63.67 PV703446 MILEAGE/PERSONAL EXP REIMB 010-0000-0-5210-00-0000-7540-754000-099-0000 5.00 PV703446 MILEAGE/PERSONAL EXP REIMB 010-0000-0-5210-00-1110-2100-210020-093-0000 47.51

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 77 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ PV703446 PROFESSIONAL DEVELOPMENT 010-0000-0-5250-00-0000-3120-312000-097-0000 21.32 PV703446 CLASSROOM/OFFICE SUPPLIES 060-6387-0-4310-00-3800-2700-638700-099-0000 57.39 PV703446 CLASSROOM/OFFICE SUPPLIES 080-6500-0-4310-00-5770-1110-611700-037-0000 29.64 PV703446 CLASSROOM/OFFICE SUPPLIES 130-5310-0-4310-00-0000-3700-370000-099-0000 4.30 PV703446 FOOD 130-5310-0-4710-00-0000-3700-370000-099-0000 7.88 Sub total: 445.78 81 81097543 03/24/2017 PAUSD COMMUTER ACCOUNT PV703708 CONTRACTED SERVICES 010-0000-0-5830-00-0000-7400-740030-099-0000 300.00 PV703708 MISCELLANEOUS DEDUCTIONS 010-0000-0-9946-00-0000-0000-000000-000-0000 1,842.78 PV703708 MISCELLANEOUS DEDUCTIONS 010-0000-0-9946-00-0000-0000-000000-000-0000 1,842.78 CM700046 MISCELLANEOUS DEDUCTIONS 010-0000-0-9946-00-0000-0000-000000-000-0000 1,966.92- Sub total: 2,018.64 81 81097544 03/24/2017 PAUSD - FLEX SPENDING PV703720 MEDICAL INSURANCE 010-0000-0-9942-00-0000-0000-000000-000-0000 56,226.23 PV703720 VOLUNTARY DEDUCTIONS 010-0000-0-9950-00-0000-0000-000000-000-0000 28,296.99 Sub total: 84,523.22 81 81097557 03/24/2017 PAUSD - FLEX SPENDING PV703722 MEDICAL INSURANCE 010-0000-0-9942-00-0000-0000-000000-000-0000 1,702.99 PV703722 VOLUNTARY DEDUCTIONS 010-0000-0-9950-00-0000-0000-000000-000-0000 857.07 Sub total: 2,560.06 81 81097098 03/10/2017 PAUSD CLEARING ACCOUNT PV703508 MEDICAL INSURANCE 010-0000-0-9942-00-0000-0000-000000-000-0000 749,392.62 PV703508 VOLUNTARY DEDUCTIONS 010-0000-0-9950-01-0000-0000-000000-000-0000 3,977.07 Sub total: 753,369.69 81 81097075 03/09/2017 PAUSD REVOLVING FUND PV703489 CONTRACTED SERVICES 010-0000-0-5830-00-0000-7300-730000-099-0000 1.97 PV703489 MISCELLANEOUS DEDUCTIONS 010-0000-0-9946-00-0000-0000-000000-000-0000 1,466.66 PV703489 GAS 070-0000-0-4361-00-0000-3600-723000-099-0000 69.95 Sub total: 1,538.58 81 81097564 03/24/2017 PAXTON/PATTERSON PO233119 Workbench, 8-student Ind. Tech 000-0000-0-4410-00-1110-1000-141020-051-0000 7,641.80 Sub total: 7,641.80 81 81097243 03/16/2017 PAYFLEX PV703564 CONTRACTED SERVICES 010-0000-0-5830-00-0000-7400-740030-099-0000 2,919.70 Sub total: 2,919.70 81 81096961 03/07/2017 PEARSON EDUCATION PO233371 SHARON BROWN 110-0000-0-9320-00-4110-1000-141000-078-0000 237.59 PO233371 SHARON BROWN 110-0000-0-9320-00-4110-1000-141000-078-0000 79.20 Sub total: 316.79 81 81097110 03/10/2017 PEARSON EDUCATION PO233252 Text books 110-0000-0-9320-00-4110-1000-141000-078-0000 1,886.60 Sub total: 1,886.60

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 78 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81096874 03/03/2017 PENINSULA SANITARY SERVICE PO170055 Garbage Services 010-0000-0-5503-00-0000-8200-824050-012-0000 994.89 PO170055 Garbage Services 010-0000-0-5503-00-0000-8200-824050-012-0000 994.89 PO170055 Garbage Services 010-0000-0-5503-00-0000-8200-824050-032-0000 950.27 PO170055 Garbage Services 010-0000-0-5503-00-0000-8200-824050-032-0000 950.27 Sub total: 3,890.32 81 81096962 03/07/2017 PENINSULA SPORTS INC PO233450 GAME FEES FOR ATHLETICS 000-0000-0-5830-00-1110-4200-110000-055-0000 8,378.32 Sub total: 8,378.32 81 81097727 03/30/2017 PENINSULA SPORTS INC PO170384 Sports games fees 000-0000-0-5830-00-1110-4200-110000-057-0000 101.82 Sub total: 101.82 81 81096875 03/03/2017 PENNINGTON, LAURIE PV703392 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-178000-055-0000 52.32 Sub total: 52.32 81 81096832 03/02/2017 PERMA BOUND PO233284 English textbooks 000-0000-0-4110-00-1110-1000-141020-057-0000 1,107.51 Sub total: 1,107.51 81 81097484 03/23/2017 PERMA BOUND PO233395 Textbooks 000-0000-0-4310-00-1110-1000-141020-057-0000 543.42 Sub total: 543.42 81 81096781 03/02/2017 PERRY, VICKIE PV703343 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-141000-051-0000 106.19 Sub total: 106.19 81 81097051 03/09/2017 PERRY, VICKIE PV703479 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-0000-3110-153010-051-0000 59.12 PV703479 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-141000-051-0000 24.97 PV703479 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-141010-051-0000 20.99 PV703479 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-141030-051-0000 181.71 PV703479 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-141030-051-0000 .51 PV703479 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-141030-051-0000 5.99 PV703479 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-141160-051-0000 21.21 PV703479 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-145000-051-0000 42.17 PV703479 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-162000-051-0000 10.58 PV703479 CONTRACTED SERVICES 000-0000-0-5830-00-1110-1000-141160-051-0000 96.00 PV703479 ACCTS PAYABLE-USE TAX 000-0000-0-9512-00-0000-0000-000000-000-0000 .51- PV703479 CLASSROOM/OFFICE SUPPLIES 060-9010-0-4310-00-1110-1000-555340-051-0000 19.96 Sub total: 482.70 81 81097052 03/09/2017 PERRY, VICKIE PV703470 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-0000-3140-314000-051-0000 290.03 Sub total: 290.03 81 81096876 03/03/2017 PETERS, CINDY PV703391 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-145000-055-0000 323.64 Sub total: 323.64

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 84 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81097327 03/17/2017 RODRIGUEZ, BRANDY MAE PV703594 MILEAGE/PERSONAL EXP REIMB 130-5310-0-5210-00-0000-3700-370000-099-0000 96.58 Sub total: 96.58 81 81097712 03/30/2017 ROHRBACH, CHARLIE PV703788 CONTRACTED SERVICES 000-0000-0-5830-00-1110-1000-162000-052-0000 209.88 Sub total: 209.88 81 81096878 03/03/2017 ROSE, JANET PV703384 BOOKS AND REFERENCE MATERIALS 006-0000-0-4210-00-1110-1000-740510-035-0000 135.19 PV703384 BOOKS AND REFERENCE MATERIALS 006-0000-0-4210-00-1110-1000-740510-035-0000 201.69 PV703384 BOOKS AND REFERENCE MATERIALS 006-0000-0-4210-00-1110-1000-740510-035-0000 13.87 PV703384 BOOKS AND REFERENCE MATERIALS 006-0000-0-4210-00-1110-1000-740510-035-0000 163.12 PV703384 ACCTS PAYABLE-USE TAX 006-0000-0-9512-00-0000-0000-000000-000-0000 13.87- Sub total: 500.00 81 81097058 03/09/2017 ROSENBLATT, DAVID PV703476 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-114000-052-0000 195.26 Sub total: 195.26 81 81097166 03/14/2017 ROSS RECREATION EQUIPMENT CO PO170082 Playground Parts 050-8150-0-4380-00-0000-8110-811000-099-0000 1,543.30 Sub total: 1,543.30 81 81096835 03/02/2017 ROURKE EDUCATIONAL MEDIA LLC PO233280 Books frm grant-Cecilia/Mariso 040-0000-0-4210-00-1110-1000-194000-012-0000 56.30 Sub total: 56.30 81 81096784 03/02/2017 RUBENIS, KRISTINE PV703329 PROFESSIONAL DEVELOPMENT 006-0000-0-5250-00-0000-2140-676010-094-0000 190.00 Sub total: 190.00 81 81097618 03/28/2017 RUBENIS, KRISTINE PV703770 RENTALS, LEASES, & REPAIRS 010-0000-0-5620-00-1110-1000-162000-094-0000 85.72 Sub total: 85.72 81 81097099 03/10/2017 RUEDA, GABRIELA PV703501 PROFESSIONAL DEVELOPMENT 010-0000-0-5250-00-0000-7400-740000-099-0000 64.98 Sub total: 64.98 81 81097379 03/21/2017 RUSH HOUR INC PV703653 CONTRACTED SERVICES 000-0000-0-5830-00-1110-1000-141000-051-0000 305.20 Sub total: 305.20 81 81097113 03/10/2017 Rehabmart LLC PO232584 PIE Grant 060-9010-0-4310-00-1110-1000-553610-037-0000 129.42 PO232584 PIE Grant 060-9010-0-4310-00-1110-1000-553610-037-0000 1,522.62 PO232584 PIE Grant 060-9010-0-9512-00-0000-0000-000000-000-0000 129.42- Sub total: 1,522.62 81 81097247 03/16/2017 ReliaStar Life Insurance Co PV703552 LIFE INSURANCE 010-0000-0-9943-00-0000-0000-000000-000-0000 11,315.04

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 85 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ PV703552 VOLUNTARY DEDUCTIONS 010-0000-0-9950-01-0000-0000-000000-000-0000 31.05 Sub total: 11,346.09 81 81097114 03/10/2017 Riddell/All American Sports PV703516 CONTRACTED SERVICES 010-0000-0-5830-00-1110-4200-110000-057-0000 11,095.22 PV703517 CONTRACTED SERVICES 010-0000-0-5830-00-1110-4200-110000-057-0000 682.60 Sub total: 11,777.82 81 81097731 03/30/2017 Riddell/All American Sports PO170451 Athletics supplies 000-0000-0-4310-00-1110-4200-110000-057-0000 328.67 PO170451 Athletics supplies 000-0000-0-4310-00-1110-4200-110000-057-0000 328.67 PO170451 Athletics supplies 000-0000-0-4310-00-1110-4200-110000-057-0000 328.67 Sub total: 986.01 81 81097333 03/17/2017 Ron Paris Construction Inc PO116910 Paly 300 Remodel 212-0000-0-6230-00-0000-8500-855040-057-0000 80,928.79 Sub total: 80,928.79 81 81097410 03/21/2017 Ron Paris Construction Inc PO116910 Paly 300 Remodel 212-0000-0-6230-00-0000-8500-855040-057-0000 4,259.41 Sub total: 4,259.41 81 81097619 03/28/2017 SABBAG, STEVE PV703766 PROFESSIONAL DEVELOPMENT 000-0000-0-5250-00-1110-1000-141020-057-0000 919.20 Sub total: 919.20 81 81097262 03/16/2017 SAFEWAY STORES PO170457 Home Ec Supplies 000-0000-0-4310-00-1110-1000-145000-051-0000 21.61 PO170457 Home Ec Supplies 000-0000-0-4310-00-1110-1000-145000-051-0000 25.81 PO170457 Home Ec Supplies 000-0000-0-4310-00-1110-1000-145000-051-0000 8.88 PO170457 Home Ec Supplies 000-0000-0-4310-00-1110-1000-145000-051-0000 122.39 PO170457 Home Ec Supplies 000-0000-0-4310-00-1110-1000-145000-051-0000 52.11 PO170457 Home Ec Supplies 000-0000-0-4310-00-1110-1000-145000-051-0000 39.86 PO170457 Home Ec Supplies 000-0000-0-4310-00-1110-1000-145000-051-0000 40.47 PO170457 Home Ec Supplies 000-0000-0-4310-00-1110-1000-145000-051-0000 6.49 PO170457 Home Ec Supplies 000-0000-0-4310-00-1110-1000-145000-051-0000 35.62 PO170457 Home Ec Supplies 000-0000-0-4310-00-1110-1000-145000-051-0000 126.33 PO170457 Home Ec Supplies 000-0000-0-4310-00-1110-1000-145000-051-0000 15.33 Sub total: 494.90 81 81097396 03/21/2017 SAFEWAY STORES PO170240 Food for cooking classes 000-0000-0-4310-00-1110-1000-145000-053-0000 73.15 PO170240 Food for cooking classes 000-0000-0-4310-00-1110-1000-145000-053-0000 107.06 PO170240 Food for cooking classes 000-0000-0-4310-00-1110-1000-145000-053-0000 220.34 Sub total: 400.55 81 81097416 03/21/2017 SAFEWAY STORES PO170223 Home Ec 000-0000-0-4310-00-1110-1000-145000-052-0000 78.74 PO170223 Home Ec 000-0000-0-4310-00-1110-1000-145000-052-0000 45.92 PO170223 Home Ec 000-0000-0-4310-00-1110-1000-145000-052-0000 50.54 PO170223 Home Ec 000-0000-0-4310-00-1110-1000-145000-052-0000 31.45

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 86 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ PO170223 Home Ec 000-0000-0-4310-00-1110-1000-145000-052-0000 193.31 PO170223 Home Ec 000-0000-0-4310-00-1110-1000-145000-052-0000 183.11 PO170223 Home Ec 000-0000-0-4310-00-1110-1000-145000-052-0000 100.56 PO170223 Home Ec 000-0000-0-4310-00-1110-1000-145000-052-0000 75.04 PO170223 Home Ec 000-0000-0-4310-00-1110-1000-145000-052-0000 9.73 PO170223 Home Ec 000-0000-0-4310-00-1110-1000-145000-052-0000 128.85 PO170223 Home Ec 000-0000-0-4310-00-1110-1000-145000-052-0000 17.00 PO170223 Home Ec 000-0000-0-4310-00-1110-1000-145000-052-0000 50.41 PO170223 Home Ec 000-0000-0-4310-00-1110-1000-145000-052-0000 133.11 PO170223 Home Ec 000-0000-0-4310-00-1110-1000-145000-052-0000 68.77 PO170223 Home Ec 000-0000-0-4310-00-1110-1000-145000-052-0000 19.37 PO170223 Home Ec 000-0000-0-4310-00-1110-1000-145000-052-0000 13.31 PO170223 Home Ec 000-0000-0-4310-00-1110-1000-145000-052-0000 113.47 PO170223 Home Ec 000-0000-0-4310-00-1110-1000-145000-052-0000 14.80 PO170223 Home Ec 000-0000-0-4310-00-1110-1000-145000-052-0000 106.11 Sub total: 1,433.60 81 81097565 03/24/2017 SAFEWAY STORES PO170161 MISC FOOD FOR HOME ECONOMICS 000-0000-0-4310-00-1110-1000-145000-055-0000 4.49 Sub total: 4.49 81 81097644 03/28/2017 SAFEWAY STORES PO170912 Food for home economics 000-0000-0-4310-00-1110-1000-141020-057-0000 55.70 PO170912 Food for home economics 000-0000-0-4310-00-1110-1000-141020-057-0000 122.74 PO170912 Food for home economics 000-0000-0-4310-00-1110-1000-141020-057-0000 73.96 PO170912 Food for home economics 000-0000-0-4310-00-1110-1000-141020-057-0000 98.33 Sub total: 350.73 81 81097620 03/28/2017 SALVESON, KAREN PV703732 CONTRACTED SERVICES 000-0000-0-5830-00-1110-1000-181020-024-0000 2,000.00 PV703732 CONTRACTED SERVICES 000-0000-0-5830-00-1110-1000-181020-024-0000 2,000.00 Sub total: 4,000.00 81 <81095388> Canceled 03/31/2017 SAM LABS INC PO233050 family kit 000-0000-0-4410-00-1110-1000-181010-041-0000 < 113.79 > PO233050 family kit 000-0000-0-4410-00-1110-1000-181010-041-0000 < 1,338.75 > PO233050 family kit 000-0000-0-4410-00-1110-1000-181010-041-0000 < 20.00 > PO233050 family kit 000-0000-0-9512-00-0000-0000-000000-000-0000 < 113.79-> Sub total: < 1,358.75 > 81 81097488 03/23/2017 SAN FRANCISCO STATE UNIV. PO233507 Interns 080-6500-0-5830-00-5770-1110-611700-037-0000 2,000.00 Sub total: 2,000.00 81 81097732 03/30/2017 SAN JOSE BOILER WORKS INC PO170848 Boiler Service/Repairs 050-8150-0-5830-00-0000-8110-811000-099-0000 322.10 Sub total: 322.10 81 81096943 03/07/2017 SAN MATEO CO SCHOOL SERV FUND PV703416 PROFESSIONAL DEVELOPMENT 080-6500-0-5250-00-5770-1110-611700-037-0000 50.00 Sub total: 50.00

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 87 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81097397 03/21/2017 SAN MATEO COUNTY TRANST DIST PO170568 Bus Passes 006-0000-0-5830-00-1110-2110-739400-089-0000 4,243.00 Sub total: 4,243.00 81 81097148 03/14/2017 SAN MATEO-FOSTER CITY SCH DIST PV703533 PROFESSIONAL DEVELOPMENT 006-0000-0-5250-00-1110-2140-739200-092-0000 50.00 Sub total: 50.00 81 81097721 03/30/2017 SANDIS PO116761 civil design and inspection 212-0000-0-5854-00-0000-8500-855070-057-0000 2,660.00 Sub total: 2,660.00 81 81097115 03/10/2017 SANTA CLARA COE PO233472 Conference Fees 060-3010-0-5250-00-1110-1000-301000-080-0000 145.00 PO233472 Conference Fees 060-3010-0-5250-00-1110-1000-301000-080-0000 145.00 PO233472 Conference Fees 060-3010-0-5250-00-1110-1000-301000-080-0000 145.00 PO233472 Conference Fees 060-3010-0-5250-00-1110-1000-301000-080-0000 145.00 Sub total: 580.00 81 81097713 03/30/2017 SANTA CLARA COE PV703801 CONTRACTED SERVICES 000-0000-0-5830-00-1110-1000-141020-057-0000 30.00 Sub total: 30.00 81 81096964 03/07/2017 SANTA CLARA COUNTY PO170609 PERMIT FEE 010-0000-0-5874-00-0000-8300-830000-099-0000 1,049.00 PO170609 PERMIT FEE 010-0000-0-5874-00-0000-8300-830000-099-0000 2,270.00 PO170609 PERMIT FEE 010-0000-0-5874-00-0000-8300-830000-099-0000 999.00 PO170609 PERMIT FEE 010-0000-0-5874-00-0000-8300-830000-099-0000 2,270.00 PO170609 PERMIT FEE 010-0000-0-5874-00-0000-8300-830000-099-0000 1,050.00 PO170609 PERMIT FEE 010-0000-0-5874-00-0000-8300-830000-099-0000 1,425.00 PO170609 PERMIT FEE 010-0000-0-5874-00-0000-8300-830000-099-0000 1,110.00 PO170609 PERMIT FEE 010-0000-0-5874-00-0000-8300-830000-099-0000 2,544.00 PO170609 PERMIT FEE 010-0000-0-5874-00-0000-8300-830000-099-0000 560.00 PO170609 PERMIT FEE 010-0000-0-5874-00-0000-8300-830000-099-0000 3,704.00 PO170609 PERMIT FEE 010-0000-0-5874-00-0000-8300-830000-099-0000 2,305.00 PO170609 PERMIT FEE 010-0000-0-5874-00-0000-8300-830000-099-0000 2,619.00 PO170609 PERMIT FEE 010-0000-0-5874-00-0000-8300-830000-099-0000 2,412.00 PO170609 PERMIT FEE 010-0000-0-5874-00-0000-8300-830000-099-0000 2,620.00 PO170609 PERMIT FEE 010-0000-0-5874-00-0000-8300-830000-099-0000 3,154.00 PO170609 PERMIT FEE 010-0000-0-5874-00-0000-8300-830000-099-0000 2,619.00 PO170609 PERMIT FEE 010-0000-0-5874-00-0000-8300-830000-099-0000 1,110.00 Sub total: 33,820.00 81 81097167 03/14/2017 SANTA CLARA VTA PO170991 VTA Monthly Bus Passes 006-0000-0-5830-00-1110-2110-739400-089-0000 1,800.00 PO170991 VTA Monthly Bus Passes 070-0000-0-5830-00-0000-3600-723000-099-0000 6,925.00 Sub total: 8,725.00 81 81097547 03/24/2017 SASTRY, DEEPALI PV703686 CONTRACTED SERVICES 000-0000-0-5830-00-1110-1000-132040-057-0000 96.94 Sub total: 96.94

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 88 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81097548 03/24/2017 SATTERTHWAITE, ROD PV703713 CONTRACTED SERVICES 000-0000-0-5830-00-1110-1000-132040-057-0000 1,865.00 Sub total: 1,865.00 81 81097621 03/28/2017 SAUSSOTTE, ELAINE PV703776 CONTRACTED SERVICES 000-0000-0-5830-00-1110-1000-181600-007-0000 654.00 Sub total: 654.00 81 81097417 03/21/2017 SCANTECH UTILITY LOCATING INC PO350964 Leak Detection at JLS 050-8150-0-5830-00-0000-8110-811000-053-0000 675.00 Sub total: 675.00 81 81097248 03/16/2017 SCAPES INC PV703573 CONTRACTED SERVICES 010-0000-0-5830-00-0000-8200-820000-007-0000 263.26 PV703573 CONTRACTED SERVICES 010-0000-0-5830-00-0000-8200-820000-051-0000 217.88 Sub total: 481.14 81 81097764 03/31/2017 SCAPES INC PO350974 Barron Park Sandbox Cover 050-8150-0-5830-00-0000-8110-811000-041-0000 1,970.00 Sub total: 1,970.00 81 81097645 03/28/2017 SCCOE SERVICE FUND PO233550 STEAM Registration 060-6264-0-5250-00-0000-2140-626400-092-0000 1,500.00 Sub total: 1,500.00 81 81097380 03/21/2017 SCHERER, JOAN PV703628 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-0000-3110-153000-055-0000 297.59 Sub total: 297.59 81 81096836 03/02/2017 SCHOLASTIC PO233295 Library Grant Books 040-0000-0-4210-00-1110-1000-194000-036-0000 186.52 Sub total: 186.52 81 81097116 03/10/2017 SCHOLASTIC PO233308 Library Grant Books 040-0000-0-4210-00-1110-1000-194000-036-0000 101.59 Sub total: 101.59 81 81097263 03/16/2017 SCHOLASTIC PO233490 BOOKS 000-0000-0-4310-00-1110-1000-181010-025-0000 381.15 Sub total: 381.15 81 81097765 03/31/2017 SCHOLASTIC PO233184 classroom libraries 000-0000-0-4310-00-1110-1000-181010-007-0000 5.00 PO233184 classroom libraries 000-0000-0-4310-00-1110-1000-181010-007-0000 .60 PO233184 classroom libraries 000-0000-0-4310-00-1110-1000-181010-007-0000 7.00 PO233184 classroom libraries 000-0000-0-4310-00-1110-1000-181010-007-0000 5.00 PO233184 classroom libraries 000-0000-0-4310-00-1110-1000-181010-007-0000 .42 PO233184 classroom libraries 000-0000-0-4310-00-1110-1000-181010-007-0000 .42 PO233184 classroom libraries 000-0000-0-9512-00-0000-0000-000000-000-0000 .42- PO233184 classroom libraries 000-0000-0-9512-00-0000-0000-000000-000-0000 .60-

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 89 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ PO233184 classroom libraries 000-0000-0-9512-00-0000-0000-000000-000-0000 .42- Sub total: 17.00 81 81097183 03/14/2017 SCHOOL DATEBOOKS INC PO233473 17-18 Binder Reminders 000-0000-0-4310-00-1110-1000-141000-053-0000 2,668.82 Sub total: 2,668.82 81 81096905 03/03/2017 SCHOOL FOR INDEPENDENT LEARNER PO170716 Education Services 080-6500-0-5830-00-5770-1180-618700-037-0000 4,320.00 Sub total: 4,320.00 81 81096965 03/07/2017 SCHOOL NURSE SUPPLY INC PO170881 School Nurse Supplies 000-0000-0-4310-00-0000-3140-314000-052-0000 89.06 Sub total: 89.06 81 81097117 03/10/2017 SCHOOL NURSE SUPPLY INC PO233338 HEALTH OFFICE SUPPLIES 000-0000-0-4310-00-0000-3140-314000-055-0000 367.64 Sub total: 367.64 81 81096893 03/03/2017 SCHOOL SERVICES OF CALIF INC PO170041 School Finance Issues 010-0000-0-5830-00-0000-7300-730000-099-0000 205.00 Sub total: 205.00 81 81096966 03/07/2017 SCHOOL SERVICES OF CALIF INC PV703421 PROFESSIONAL DEVELOPMENT 010-0000-0-5250-00-0000-7300-730000-099-0000 90.00 Sub total: 90.00 81 81097118 03/10/2017 SCHOOL SPECIALTY PO233299 School suuplies 000-0000-0-4310-00-1110-1000-181010-035-0000 200.46 Sub total: 200.46 81 81097398 03/21/2017 SCVAL PO170719 CCS participation fees 000-0000-0-5830-00-1110-4200-110000-057-0000 710.00 Sub total: 710.00 81 81097549 03/24/2017 SCVAL PV703682 CONTRACTED SERVICES 000-0000-0-5830-00-1110-4200-110000-055-0000 865.00 Sub total: 865.00 81 81096906 03/03/2017 SENECA FAMILY OF AGENCIES PO170727 NPS Academic & Mental Health 080-6500-0-5830-00-5770-1180-618700-037-0000 2,864.00 Sub total: 2,864.00 81 81097270 03/16/2017 SENECA FAMILY OF AGENCIES PO170727 NPS Academic & Mental Health 080-6512-0-5830-00-5750-1190-651200-037-0000 3,600.00 Sub total: 3,600.00 81 81096967 03/07/2017 SERVICE UNLIMITED INC PO350957 Duveneck Library Heating Repai 050-8150-0-5620-00-0000-8110-811000-007-0000 763.56 Sub total: 763.56 81 81097622 03/28/2017 SHANSON, JULIE PV703778 CLASSROOM/OFFICE SUPPLIES 110-0000-0-4310-00-4110-1000-189100-078-0000 90.00 Sub total: 90.00

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 90 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81096968 03/07/2017 SHARP BUSINESS SYSTEMS PO170585 Supplies 000-0000-0-5620-00-1110-1000-181010-002-0000 80.27 Sub total: 80.27 81 81097646 03/28/2017 SHARP BUSINESS SYSTEMS PO170683 Copier Maintenance 000-0000-0-5620-00-0000-2700-270000-053-0000 1,859.89 PO170982 copier maintenance agreement 000-0000-0-5620-00-1110-1000-141080-057-0000 29.54 PO170869 Maintenance Agreement 010-0000-0-5620-00-0000-7550-755040-099-0000 253.98 Sub total: 2,143.41 81 <81090977> Canceled 03/08/2017 SHELBY, MEGAN PV700389 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-184000-053-0000 < 74.50 > Sub total: < 74.50 > 81 81097059 03/09/2017 SHERIDAN, ANGELINE PV703453 CONTRACTED SERVICES 080-6500-0-5830-00-5770-1110-611700-037-0000 1,151.60 Sub total: 1,151.60 81 81096944 03/07/2017 SHERIDAN, STEPHANIE PV703419 PROFESSIONAL DEVELOPMENT 080-6500-0-5250-00-5001-3120-631700-037-0000 230.00 Sub total: 230.00 81 81097060 03/09/2017 SHERMAN, KATHY PV703465 CONTRACTED SERVICES 000-0000-0-5830-00-1110-1000-181060-036-0000 630.00 PV703465 CONTRACTED SERVICES 080-6500-0-5830-00-5770-1110-611700-037-0000 120.00 Sub total: 750.00 81 81096945 03/07/2017 SHINH, ARSHDEEP PV703400 MILEAGE/PERSONAL EXP REIMB 080-6500-0-5210-00-5770-1110-611700-037-0000 16.59 Sub total: 16.59 81 81097647 03/28/2017 SIERRA PACIFIC TURF SUPPLY PO170770 Grounds Materials 010-0000-0-4383-00-0000-8200-820000-099-0000 35.91 Sub total: 35.91 81 81097550 03/24/2017 SILVER, CARA PV703688 CLASSROOM/OFFICE SUPPLIES 060-9010-0-4310-00-1110-1000-554970-057-0000 277.08 Sub total: 277.08 81 81097733 03/30/2017 SIMPLEX GRINNELL PO170369 Fire Alarm Monitoring 050-8150-0-5830-00-0000-8110-811000-099-0000 800.00 Sub total: 800.00 81 81096946 03/07/2017 SKILES, TOVAH PV703424 PROFESSIONAL DEVELOPMENT 000-0000-0-5250-00-0000-3110-153000-055-0000 672.36 Sub total: 672.36 81 81097551 03/24/2017 SKILLPATH SEMINARS PV703697 PROFESSIONAL DEVELOPMENT 000-0000-0-5250-00-1110-1000-141020-057-0000 139.00 Sub total: 139.00

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 91 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81097623 03/28/2017 SKILLPATH SEMINARS PV703735 PROFESSIONAL DEVELOPMENT 010-0000-0-5250-00-0000-3120-312000-097-0000 139.00 Sub total: 139.00 81 81096879 03/03/2017 SLAKEY BROTHERS INC PV703382 MAINT/OPERATIONS SUPPLIES 050-8150-0-4380-00-0000-8110-811000-099-0000 273.46 Sub total: 273.46 81 81097624 03/28/2017 SMITH, JEANIE PV703733 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-112000-051-0000 21.66 PV703733 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-112000-051-0000 254.85 PV703733 ACCTS PAYABLE-USE TAX 000-0000-0-9512-00-0000-0000-000000-000-0000 21.66- Sub total: 254.85 81 81096785 03/02/2017 SMITH, TONI PV703346 PROFESSIONAL DEVELOPMENT 006-0000-0-5250-00-0000-2140-740510-099-0000 615.52 Sub total: 615.52 81 81097625 03/28/2017 SMITH, TONI PV703757 PROFESSIONAL DEVELOPMENT 000-0000-0-5250-00-0000-3110-153000-055-0000 1,340.11 Sub total: 1,340.11 81 81097168 03/14/2017 SOCIAL IMPRINTS LLC PO233393 NIOS T-SHIRTS 000-0000-0-4310-00-1110-1000-141020-055-0000 3,345.42 Sub total: 3,345.42 81 81097399 03/21/2017 SODEXO INC & AFFILIATES PO170803 Child Nutrition Program 130-5310-0-4710-00-0000-3700-370000-099-0000 108,195.04 PO170803 Child Nutrition Program 130-5310-0-4790-00-0000-3700-370000-099-0000 13,099.47 PO170803 Child Nutrition Program 130-5310-0-5830-00-0000-3700-370000-099-0000 19,334.08 Sub total: 140,628.59 81 81096969 03/07/2017 SOLARWINDS INC PO655143 Licenses 010-0000-0-5830-00-0000-7700-770020-099-0000 3,689.00 Sub total: 3,689.00 81 81097400 03/21/2017 SOLARWINDS INC PO655158 Maintenancel Renewal 010-0000-0-5830-00-0000-7700-770020-099-0000 4,641.00 Sub total: 4,641.00 81 81096970 03/07/2017 SOLED Energy INC. PO350946 Maintenance Highbay Fixtures 050-8150-0-5830-00-0000-8110-811000-099-0000 5,950.00 Sub total: 5,950.00 81 81097766 03/31/2017 SOLED Energy INC. PO350973 Nixon lamp fixture 050-8150-0-5830-00-0000-8110-811000-032-0000 1,258.42 Sub total: 1,258.42 81 81097169 03/14/2017 SOLIANT HEALTH INC PO170217 Nurse Contractor Services 010-0000-0-5830-00-0000-3140-314000-097-0000 2,688.00 Sub total: 2,688.00

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 92 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81097184 03/14/2017 SOLIANT HEALTH INC PO170217 Nurse Contractor Services 010-0000-0-5830-00-0000-3140-314000-097-0000 3,360.00 Sub total: 3,360.00 81 81097734 03/30/2017 SOLIANT HEALTH INC PO170217 Nurse Contractor Services 010-0000-0-5830-00-0000-3140-314000-097-0000 2,688.00 Sub total: 2,688.00 81 81097249 03/16/2017 SONTAG, CAROL PV703548 MILEAGE/PERSONAL EXP REIMB 010-0000-0-5210-00-0000-3140-314000-097-0000 166.33 Sub total: 166.33 81 81097381 03/21/2017 SORAGHAN, JOANNE PV703624 PROFESSIONAL DEVELOPMENT 000-0000-0-5250-00-0000-2140-181010-035-0000 50.00 Sub total: 50.00 81 81096947 03/07/2017 SORIANO, ZAIDA PV703415 CLASSROOM/OFFICE SUPPLIES 110-0000-0-4310-00-4110-1000-189100-078-0000 300.00 Sub total: 300.00 81 81096948 03/07/2017 SOURCEBOOKS INC PV703422 CLASSROOM/OFFICE SUPPLIES 010-0000-0-4310-00-0000-2100-210010-093-0000 181.94 PV703422 CLASSROOM/OFFICE SUPPLIES 010-0000-0-4310-00-0000-2100-210010-093-0000 15.46 PV703422 CLASSROOM/OFFICE SUPPLIES 010-0000-0-4310-00-0000-2100-210010-093-0000 1.78 PV703422 CLASSROOM/OFFICE SUPPLIES 010-0000-0-4310-00-0000-2100-210010-093-0000 21.00 PV703422 ACCTS PAYABLE-USE TAX 010-0000-0-9512-00-0000-0000-000000-000-0000 1.78- PV703422 ACCTS PAYABLE-USE TAX 010-0000-0-9512-00-0000-0000-000000-000-0000 15.46- Sub total: 202.94 81 81097552 03/24/2017 SOURCES OF STRENGTH INC PV703695 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-141060-057-0000 39.10 PV703695 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-141060-057-0000 460.00 PV703695 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-141060-057-0000 27.00 PV703695 ACCTS PAYABLE-USE TAX 000-0000-0-9512-00-0000-0000-000000-000-0000 39.10- Sub total: 487.00 81 81096894 03/03/2017 SOUTHWEST SCHOOL AND OFFICE PO170116 Classroom/Office Supplies 000-0000-0-4310-00-0000-2700-270000-053-0000 33.33 PO170526 School Supplies 000-0000-0-4310-00-1110-1000-181010-002-0000 187.95 PO170134 Schooll supplies 000-0000-0-4310-00-1110-1000-181010-012-0000 60.59 PO170134 Schooll supplies 000-0000-0-4310-00-1110-1000-181010-012-0000 522.20 PO170902 Office Supplies 000-0000-0-4310-00-1110-1000-181010-014-0000 117.83 PO170902 Office Supplies 000-0000-0-4310-00-1110-1000-181010-014-0000 274.07 PO170902 Office Supplies 000-0000-0-4310-00-1110-1000-181010-014-0000 172.19 PO170902 Office Supplies 000-0000-0-4310-00-1110-1000-181010-014-0000 391.86 PO170902 Office Supplies 000-0000-0-4310-00-1110-1000-181010-014-0000 92.30 PO170030 Office Supplies 000-0000-0-4310-00-1110-1000-181010-032-0000 86.28 PO170030 Office Supplies 000-0000-0-4310-00-1110-1000-181010-032-0000 348.07 PO170030 Office Supplies 000-0000-0-4310-00-1110-1000-181010-032-0000 75.09 PO170027 supplies 000-0000-0-4310-00-1110-1000-181010-034-0000 269.84

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 93 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ PO170789 Office Supplies 000-0000-0-4310-00-1110-1000-181010-041-0000 38.96 PO170789 Office Supplies 000-0000-0-4310-00-1110-1000-181010-041-0000 123.05 PO170789 Office Supplies 000-0000-0-4310-00-1110-1000-181010-041-0000 34.90 PO170139 supplies 000-0000-0-4310-00-1110-1000-181020-024-0000 119.83 PO170139 supplies 000-0000-0-4310-00-1110-1000-181020-024-0000 844.47 PO170139 supplies 000-0000-0-4310-00-1110-1000-181020-024-0000 288.00 PO170139 supplies 000-0000-0-4310-00-1110-1000-181020-024-0000 190.09 PO170002 School and office supplies 009-0000-0-4310-00-1110-1000-181020-007-0000 182.39 Sub total: 4,453.29 81 81097185 03/14/2017 SOUTHWEST SCHOOL AND OFFICE PO170415 Office Supplies 000-0000-0-4310-00-1110-1000-181010-005-0000 7.16 PO170415 Office Supplies 000-0000-0-4310-00-1110-1000-181010-005-0000 721.98 PO170212 School Supplies 000-0000-0-4310-00-1110-1000-181010-010-0000 252.77 PO170919 School Supplies 000-0000-0-4310-00-1110-1000-181010-025-0000 36.56 PO170030 Office Supplies 000-0000-0-4310-00-1110-1000-181010-032-0000 62.04 PO170030 Office Supplies 000-0000-0-4310-00-1110-1000-181010-032-0000 109.81 PO170030 Office Supplies 000-0000-0-4310-00-1110-1000-181010-032-0000 24.28 PO170027 supplies 000-0000-0-4310-00-1110-1000-181010-034-0000 73.01 PO170027 supplies 000-0000-0-4310-00-1110-1000-181010-034-0000 101.98 PO170027 supplies 000-0000-0-4310-00-1110-1000-181010-034-0000 164.03 PO170027 supplies 000-0000-0-4310-00-1110-1000-181010-034-0000 12.95 PO170027 supplies 000-0000-0-4310-00-1110-1000-181010-034-0000 493.10 PO170027 supplies 000-0000-0-4310-00-1110-1000-181010-034-0000 37.54 PO170139 supplies 000-0000-0-4310-00-1110-1000-181020-024-0000 474.97 PO170139 supplies 000-0000-0-4310-00-1110-1000-181020-024-0000 9.11 Sub total: 2,581.29 81 81097401 03/21/2017 SOUTHWEST SCHOOL AND OFFICE PO170902 Office Supplies 000-0000-0-4310-00-1110-1000-181010-014-0000 21.69 PO170902 Office Supplies 000-0000-0-4310-00-1110-1000-181010-014-0000 87.40 PO170902 Office Supplies 000-0000-0-4310-00-1110-1000-181010-014-0000 93.64 PO170902 Office Supplies 000-0000-0-4310-00-1110-1000-181010-014-0000 27.66 PO170902 Office Supplies 000-0000-0-4310-00-1110-1000-181010-014-0000 246.60 PO170919 School Supplies 000-0000-0-4310-00-1110-1000-181010-025-0000 24.74 PO170030 Office Supplies 000-0000-0-4310-00-1110-1000-181010-032-0000 310.74 PO170030 Office Supplies 000-0000-0-4310-00-1110-1000-181010-032-0000 26.24 PO170789 Office Supplies 000-0000-0-4310-00-1110-1000-181010-041-0000 46.79 PO170139 supplies 000-0000-0-4310-00-1110-1000-181020-024-0000 541.99 PO170139 supplies 000-0000-0-4310-00-1110-1000-181020-024-0000 474.97- PO170139 supplies 000-0000-0-4310-00-1110-1000-181020-024-0000 78.64 PO170139 supplies 000-0000-0-4310-00-1110-1000-181020-024-0000 961.21 PO170139 supplies 000-0000-0-4310-00-1110-1000-181020-024-0000 474.97- PO170139 supplies 000-0000-0-4310-00-1110-1000-181020-024-0000 9.50 PO170002 School and office supplies 009-0000-0-4310-00-1110-1000-181020-007-0000 509.78 PO170002 School and office supplies 009-0000-0-4310-00-1110-1000-181020-007-0000 15.23 PO170002 School and office supplies 009-0000-0-4310-00-1110-1000-181020-007-0000 146.37 PO170002 School and office supplies 009-0000-0-4310-00-1110-1000-181020-007-0000 589.16 Sub total: 2,787.44 81 81097566 03/24/2017 SOUTHWEST SCHOOL AND OFFICE PO170415 Office Supplies 000-0000-0-4310-00-1110-1000-181010-005-0000 612.47

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 94 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ PO170902 Office Supplies 000-0000-0-4310-00-1110-1000-181010-014-0000 116.42 PO170902 Office Supplies 000-0000-0-4310-00-1110-1000-181010-014-0000 199.63 PO170902 Office Supplies 000-0000-0-4310-00-1110-1000-181010-014-0000 114.03 PO170902 Office Supplies 000-0000-0-4310-00-1110-1000-181010-014-0000 117.83 PO170030 Office Supplies 000-0000-0-4310-00-1110-1000-181010-032-0000 9.97 PO170027 supplies 000-0000-0-4310-00-1110-1000-181010-034-0000 206.25 PO170027 supplies 000-0000-0-4310-00-1110-1000-181010-034-0000 382.56 Sub total: 1,759.16 81 81097626 03/28/2017 SOUTHWEST STRINGS PV703767 CLASSROOM/OFFICE SUPPLIES 010-0000-0-4310-00-1110-1000-162000-094-0000 14.24 PV703767 CLASSROOM/OFFICE SUPPLIES 010-0000-0-4310-00-1110-1000-162000-094-0000 167.50 PV703767 ACCTS PAYABLE-USE TAX 010-0000-0-9512-00-0000-0000-000000-000-0000 14.24- Sub total: 167.50 81 81096889 03/03/2017 SOUTO BROTHERS LANDSCAPING PO116895 Gunn Custodial Shed Concrete 212-0000-0-6299-00-0000-8500-855090-055-0000 3,322.50 Sub total: 3,322.50 81 81097061 03/09/2017 SPECTOR, SARI PV703481 CLASSROOM/OFFICE SUPPLIES 010-0000-0-4310-00-1110-1000-192000-005-0000 28.76 Sub total: 28.76 81 81097170 03/14/2017 SPHERO INC PO233358 Education Pack - SRPK 009-0000-0-4310-00-1110-1000-181020-032-0000 60.00 PO233358 Education Pack - SRPK 009-0000-0-4310-00-1110-1000-181020-032-0000 3.70 PO233358 Education Pack - SRPK 009-0000-0-4310-00-1110-1000-181020-032-0000 799.99 PO233358 Education Pack - SRPK 009-0000-0-9512-00-0000-0000-000000-000-0000 3.70- Sub total: 859.99 81 81097787 03/31/2017 SPRINT PO170403 District Cell Phones 010-0000-0-5930-00-0000-7700-770000-099-0000 .83 PO170403 District Cell Phones 010-0000-0-5930-00-0000-8200-824030-099-0000 470.60 PV703845 CLASSROOM/OFFICE SUPPLIES 050-8150-0-4310-00-0000-8110-811000-099-0000 301.30 PO170403 District Cell Phones 050-8150-0-5930-00-0000-8110-811000-099-0000 1,043.28 PV703846 TELEPHONE 211-0000-0-5930-00-0000-8500-854000-099-0000 81.82 Sub total: 1,897.83 81 81097062 03/09/2017 SRINIVASAN, FLORENCE PV703468 PROFESSIONAL DEVELOPMENT 006-0000-0-5250-00-0000-2140-739500-014-0000 100.00 Sub total: 100.00 81 81096907 03/03/2017 STANBRIDGE ACADEMY PO170534 NPS Tuition 080-6500-0-5830-00-5770-1180-618700-037-0000 3,650.00 Sub total: 3,650.00 81 81097411 03/21/2017 STANFORD ATHLETICS PV703663 RENTALS, LEASES, & REPAIRS 212-0000-0-5620-00-0000-8500-855070-057-0000 300.00 PV703662 RENTALS, LEASES, & REPAIRS 212-0000-0-5620-00-0000-8500-855070-057-0000 300.00 Sub total: 600.00 81 81097063 03/09/2017 STANFORD UNIVERSITY PO170057 Utlilities 010-0000-0-5504-00-0000-8200-824050-012-0000 401.53

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 95 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ PO170057 Utlilities 010-0000-0-5504-00-0000-8200-824050-032-0000 447.17 PO170057 Utlilities 010-0000-0-5506-00-0000-8200-824050-012-0000 731.40 PO170057 Utlilities 010-0000-0-5506-00-0000-8200-824050-032-0000 814.52 Sub total: 2,394.62 81 81097735 03/30/2017 STAPLES ADVANTAGE PO170639 Custodial Supplies and Chemica 010-0000-0-4380-00-0000-8200-824000-099-0000 345.07 PO170639 Custodial Supplies and Chemica 010-0000-0-4380-00-0000-8200-824000-099-0000 174.64 PO170639 Custodial Supplies and Chemica 010-0000-0-4380-00-0000-8200-824000-099-0000 59.24 Sub total: 578.95 81 81097767 03/31/2017 STAPLES ADVANTAGE PO170639 Custodial Supplies and Chemica 010-0000-0-4380-00-0000-8200-824000-099-0000 174.64 PO170639 Custodial Supplies and Chemica 010-0000-0-4380-00-0000-8200-824000-099-0000 211.47 PO170639 Custodial Supplies and Chemica 010-0000-0-4380-00-0000-8200-824000-099-0000 422.93 Sub total: 809.04 81 81097389 03/21/2017 STATE BOARD OF EQUALIZATION PV703619 ACCTS PAYABLE-USE TAX 000-0000-0-9512-00-0000-0000-000000-000-0000 1,492.37 PV703619 ACCTS PAYABLE-USE TAX 006-0000-0-9512-00-0000-0000-000000-000-0000 292.94 PV703619 ACCTS PAYABLE-USE TAX 009-0000-0-9512-00-0000-0000-000000-000-0000 549.77 PV703619 ACCTS PAYABLE-USE TAX 010-0000-0-9512-00-0000-0000-000000-000-0000 433.92 PV703619 ACCTS PAYABLE-USE TAX 040-0000-0-9512-00-0000-0000-000000-000-0000 398.35 PV703619 ACCTS PAYABLE-USE TAX 050-8150-0-9512-00-0000-0000-000000-000-0000 22.41 PV703619 ACCTS PAYABLE-USE TAX 060-6300-0-9512-00-0000-0000-000000-000-0000 25.50 PV703619 ACCTS PAYABLE-USE TAX 060-6387-0-9512-00-0000-0000-000000-000-0000 1.36 PV703619 ACCTS PAYABLE-USE TAX 060-9010-0-9512-00-0000-0000-000000-000-0000 1.61 PV703619 ACCTS PAYABLE-USE TAX 080-6500-0-9512-00-0000-0000-000000-000-0000 160.84 PV703619 ACCTS PAYABLE-USE TAX 110-0000-0-9512-00-0000-0000-000000-000-0000 138.25 PV703619 CLASSROOM/OFFICE SUPPLIES 130-5310-0-4310-00-0000-3700-370000-099-0000 65.68 Sub total: 3,583.00 81 81097477 03/23/2017 STATE OF CALIFORNIA PO170593 Dept. of Rehab Match 080-3410-0-5830-00-1110-1000-341000-088-0000 12,500.00 Sub total: 12,500.00 81 81097507 03/23/2017 STATE OF CALIFORNIA PO170109 DOJ and FBI fingerprinting 010-0000-0-5830-00-0000-7400-740000-099-0000 1,119.00 Sub total: 1,119.00 81 81096837 03/02/2017 STEEL FENCE SYSTEMS PO170349 Steel Fence Services 050-8150-0-5830-00-0000-8110-811000-099-0000 1,390.00 PO170349 Steel Fence Services 050-8150-0-5830-00-0000-8110-811000-099-0000 340.00 Sub total: 1,730.00 81 81096895 03/03/2017 STEEL FENCE SYSTEMS PO170349 Steel Fence Services 050-8150-0-5830-00-0000-8110-811000-099-0000 538.00 PO170349 Steel Fence Services 050-8150-0-5830-00-0000-8110-811000-099-0000 1,985.00 PO170349 Steel Fence Services 050-8150-0-5830-00-0000-8110-811000-099-0000 965.00 Sub total: 3,488.00 81 81097171 03/14/2017 STEEL FENCE SYSTEMS PO170349 Steel Fence Services 050-8150-0-5830-00-0000-8110-811000-099-0000 1,285.00 Sub total: 1,285.00

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 96 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81097264 03/16/2017 STEEL FENCE SYSTEMS PO170349 Steel Fence Services 050-8150-0-5830-00-0000-8110-811000-099-0000 493.00 Sub total: 493.00 81 81097402 03/21/2017 STEEL FENCE SYSTEMS PO350948 Fairmeadow Custom Panic Gates 050-8150-0-5830-00-0000-8110-811000-014-0000 4,400.00 Sub total: 4,400.00 81 81097648 03/28/2017 STEPS TO LITERACY LLC PO233461 Ann Quan / room 32 000-0000-0-4310-00-1110-1000-181010-014-0000 27.46 PO233461 Ann Quan / room 32 000-0000-0-4310-00-1110-1000-181010-014-0000 2.33 PO233461 Ann Quan / room 32 000-0000-0-9512-00-0000-0000-000000-000-0000 2.33- Sub total: 27.46 81 81097119 03/10/2017 STERLING COMMUNICATIONS PO170580 Services/Repairs 010-0000-0-5830-00-0000-7700-770130-099-0000 115.00 Sub total: 115.00 81 81097336 03/17/2017 STERLING COMMUNICATIONS PO116934 Gunn IDF Relocation 212-0000-0-6299-00-0000-8500-855090-055-0000 13,697.22 Sub total: 13,697.22 81 81097427 03/23/2017 STERLING COMMUNICATIONS PO116917 Palo Alto HS Alarm Lock Antenn 212-0000-0-5830-00-0000-8500-855070-057-0000 2,250.00 Sub total: 2,250.00 81 81096854 03/02/2017 STERNHEIM, YONA PV703364 PARCEL TAXES 040-0000-0-8621-00-0000-0000-000000-000-0000 773.00 Sub total: 773.00 81 81097553 03/24/2017 STONE, LISA PV703691 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-0000-2700-270000-057-0000 93.31 PV703691 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-132000-057-0000 36.88 PV703691 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-132060-057-0000 41.39 PV703691 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-141020-057-0000 70.72 PV703691 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-141060-057-0000 34.31 PV703691 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-149000-057-0000 1.78 PV703691 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-157000-057-0000 43.48 PV703691 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-178000-057-0000 53.13 PV703691 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-3110-311020-057-0000 19.53 PV703691 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-4200-110000-057-0000 12.26 PV703691 MILEAGE/PERSONAL EXP REIMB 000-0000-0-5210-00-1110-1000-141080-057-0000 26.67 PV703691 CLASSROOM/OFFICE SUPPLIES 060-9010-0-4310-00-1110-1000-555130-057-0000 166.17 Sub total: 599.63 81 81097736 03/30/2017 STU-ART PO233477 Mats for Adobtables YA Show 010-0000-0-4310-00-1110-1000-106000-095-0000 373.73 PO233477 Mats for Adobtables YA Show 010-0000-0-4310-00-1110-1000-106000-095-0000 31.77 PO233476 Mats for Youth Art Show 010-0000-0-4310-00-1110-1000-106000-095-0000 50.30 PO233476 Mats for Youth Art Show 010-0000-0-4310-00-1110-1000-106000-095-0000 591.80

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 97 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ PO233477 Mats for Adobtables YA Show 010-0000-0-9512-00-0000-0000-000000-000-0000 31.77- PO233476 Mats for Youth Art Show 010-0000-0-9512-00-0000-0000-000000-000-0000 50.30- Sub total: 965.53 81 81096971 03/07/2017 SUDDATH RELOCATION PO170229 Moving Boxes 010-0000-0-4310-00-0000-7540-754000-099-0000 885.08 Sub total: 885.08 81 81097172 03/14/2017 SUMMERWINDS NURSERY PO170294 Landscaping Supplies 010-0000-0-4383-00-0000-8200-820000-099-0000 302.17 Sub total: 302.17 81 81097173 03/14/2017 SUNNYVALE FORD INC. PO170972 Parts and Supplies 070-0000-0-4360-00-0000-3600-723000-099-0000 818.79 Sub total: 818.79 81 81097714 03/30/2017 SUPERIOR COURT OF CA PV703813 CONTRACTED SERVICES 010-0000-0-5830-00-0000-7200-721000-099-0000 75.00 Sub total: 75.00 81 81097064 03/09/2017 SWAUGER, RYAN PV703454 MILEAGE/PERSONAL EXP REIMB 080-6500-0-5210-00-5770-1110-611700-037-0000 45.42 Sub total: 45.42 81 81097627 03/28/2017 SYLVESTER, MARY PV703714 CONTRACTED SERVICES 010-0000-0-5830-00-1110-1000-181070-025-0000 5,500.00 Sub total: 5,500.00 81 81097174 03/14/2017 SYSERCO INC PO170478 Energy Management Services 050-8150-0-5830-00-0000-8110-811000-099-0000 6,932.50 Sub total: 6,932.50 81 81097768 03/31/2017 SYSERCO INC PO170478 Energy Management Services 050-8150-0-5830-00-0000-8110-811000-099-0000 694.00 PO170478 Energy Management Services 050-8150-0-5830-00-0000-8110-811000-099-0000 694.00 Sub total: 1,388.00 81 81097065 03/09/2017 Selman & Company LLC PV703467 MISCELLANEOUS DEDUCTIONS 010-0000-0-9946-00-0000-0000-000000-000-0000 980.00 Sub total: 980.00 81 81097489 03/23/2017 Slater, David PO233521 Speech & Debate coach stipend 060-9010-0-5830-00-1110-1000-555350-057-0000 3,500.00 Sub total: 3,500.00 81 81097250 03/16/2017 Sutter Health Plus PV703554 MEDICAL INSURANCE 010-0000-0-9942-00-0000-0000-000000-000-0000 806,866.55 PV703554 VOLUNTARY DEDUCTIONS 010-0000-0-9950-00-0000-0000-000000-000-0000 13,018.55 Sub total: 819,885.10 81 81097100 03/10/2017 TACHNA, SUSAN PV703502 CLASSROOM/OFFICE SUPPLIES 060-9010-0-4310-00-1110-1000-544040-034-0000 186.46 Sub total: 186.46

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 98 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81097101 03/10/2017 TACO BRAVO PV703495 CLASSROOM/OFFICE SUPPLIES 006-0000-0-4310-00-1110-2110-739400-089-0000 500.00 Sub total: 500.00 81 81096838 03/02/2017 TAG/AMS INC. PO170558 Employee drug testing 010-0000-0-5830-00-0000-7400-740000-099-0000 125.00 PO170558 Employee drug testing 010-0000-0-5830-00-0000-7400-740000-099-0000 161.00 Sub total: 286.00 81 81097490 03/23/2017 TAG/AMS INC. PO170558 Employee drug testing 010-0000-0-5830-00-0000-7400-740000-099-0000 321.00 Sub total: 321.00 81 81096949 03/07/2017 TAMIS, ANNA PV703420 PROFESSIONAL DEVELOPMENT 080-6500-0-5250-00-5770-1110-611700-037-0000 230.00 Sub total: 230.00 81 81096786 03/02/2017 TARIFA, RACHELLE PV703333 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181010-025-0000 85.00 Sub total: 85.00 81 81096950 03/07/2017 TARIFA, RACHELLE PV703398 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181010-025-0000 131.04 PV703398 BOOKS AND REFERENCE MATERIALS 040-0000-0-4210-00-1110-1000-194000-025-0000 42.24 Sub total: 173.28 81 81097102 03/10/2017 TARIFA, RACHELLE PV703494 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181010-025-0000 90.00 Sub total: 90.00 81 81097737 03/30/2017 TAZEAU, YVETTE PO233570 Deposit 080-6500-0-5830-00-5770-1110-611700-037-0000 5,000.00 Sub total: 5,000.00 81 81097738 03/30/2017 TEACHERS COLLEGE READING AND PO233574 Summer Inst for Ganschow/Rudd 006-0000-0-5250-00-0000-2140-739500-002-0000 825.00 PO233574 Summer Inst for Ganschow/Rudd 006-0000-0-5250-00-0000-2140-739500-002-0000 825.00 PO233574 Summer Inst for Ganschow/Rudd 006-0000-0-5250-00-0000-2140-739500-002-0000 825.00 PO233576 Writing Institute 006-0000-0-5250-00-0000-2140-739500-002-0000 825.00 PO233576 Writing Institute 006-0000-0-5250-00-0000-2140-739500-002-0000 8.25 PO233576 Writing Institute 006-0000-0-5250-00-0000-2140-739500-002-0000 825.00 PO233576 Writing Institute 060-6264-0-5250-00-0000-2140-626400-092-0000 816.75 Sub total: 4,950.00 81 81097175 03/14/2017 TEHAMA TIRE SERVICE INC PO170280 Vehicle Tires & Repairs and Pa 070-0000-0-5620-00-0000-3600-723000-099-0000 110.00 Sub total: 110.00 81 81097788 03/31/2017 TELEPACIFIC COMMUNICATIONS PO170060 Phones 000-0000-0-5930-00-0000-2700-270000-051-0000 29.23

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 99 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ PO170060 Phones 000-0000-0-5930-00-0000-2700-270000-051-0000 29.23 PO170060 Phones 000-0000-0-5930-00-0000-2700-270000-055-0000 33.90 PO170060 Phones 000-0000-0-5930-00-0000-2700-270000-055-0000 33.90 PO170060 Phones 010-0000-0-5930-00-0000-7100-715000-099-0000 33.90 PO170060 Phones 010-0000-0-5930-00-0000-7100-715000-099-0000 33.90 PO170060 Phones 010-0000-0-5930-00-0000-7700-770000-099-0000 204.61 PO170060 Phones 010-0000-0-5930-00-0000-7700-770000-099-0000 204.61 PO170060 Phones 010-0000-0-5930-00-0000-8200-824030-002-0000 218.97 PO170060 Phones 010-0000-0-5930-00-0000-8200-824030-002-0000 218.98 PO170060 Phones 010-0000-0-5930-00-0000-8200-824030-005-0000 184.72 PO170060 Phones 010-0000-0-5930-00-0000-8200-824030-005-0000 184.72 PO170060 Phones 010-0000-0-5930-00-0000-8200-824030-007-0000 213.95 PO170060 Phones 010-0000-0-5930-00-0000-8200-824030-007-0000 213.95 PO170060 Phones 010-0000-0-5930-00-0000-8200-824030-010-0000 150.82 PO170060 Phones 010-0000-0-5930-00-0000-8200-824030-010-0000 150.82 PO170060 Phones 010-0000-0-5930-00-0000-8200-824030-012-0000 214.02 PO170060 Phones 010-0000-0-5930-00-0000-8200-824030-012-0000 213.95 PO170060 Phones 010-0000-0-5930-00-0000-8200-824030-014-0000 184.99 PO170060 Phones 010-0000-0-5930-00-0000-8200-824030-014-0000 184.78 PO170060 Phones 010-0000-0-5930-00-0000-8200-824030-024-0000 150.82 PO170060 Phones 010-0000-0-5930-00-0000-8200-824030-024-0000 150.88 PO170060 Phones 010-0000-0-5930-00-0000-8200-824030-025-0000 92.36 PO170060 Phones 010-0000-0-5930-00-0000-8200-824030-025-0000 92.36 PO170060 Phones 010-0000-0-5930-00-0000-8200-824030-032-0000 150.82 PO170060 Phones 010-0000-0-5930-00-0000-8200-824030-032-0000 150.82 PO170060 Phones 010-0000-0-5930-00-0000-8200-824030-034-0000 180.05 PO170060 Phones 010-0000-0-5930-00-0000-8200-824030-034-0000 180.05 PO170060 Phones 010-0000-0-5930-00-0000-8200-824030-035-0000 150.82 PO170060 Phones 010-0000-0-5930-00-0000-8200-824030-035-0000 150.82 PO170060 Phones 010-0000-0-5930-00-0000-8200-824030-037-0000 218.62 PO170060 Phones 010-0000-0-5930-00-0000-8200-824030-037-0000 218.62 PO170060 Phones 010-0000-0-5930-00-0000-8200-824030-041-0000 146.63 PO170060 Phones 010-0000-0-5930-00-0000-8200-824030-041-0000 146.15 PO170060 Phones 010-0000-0-5930-00-0000-8200-824030-051-0000 277.08 PO170060 Phones 010-0000-0-5930-00-0000-8200-824030-051-0000 277.08 PO170060 Phones 010-0000-0-5930-00-0000-8200-824030-052-0000 33.90 PO170060 Phones 010-0000-0-5930-00-0000-8200-824030-052-0000 33.90 PO170060 Phones 010-0000-0-5930-00-0000-8200-824030-053-0000 273.34 PO170060 Phones 010-0000-0-5930-00-0000-8200-824030-053-0000 274.05 PO170060 Phones 010-0000-0-5930-00-0000-8200-824030-055-0000 150.82 PO170060 Phones 010-0000-0-5930-00-0000-8200-824030-055-0000 150.82 PO170060 Phones 010-0000-0-5930-00-0000-8200-824030-057-0000 233.84 PO170060 Phones 010-0000-0-5930-00-0000-8200-824030-057-0000 233.84 PO170060 Phones 010-0000-0-5930-00-0000-8200-824030-078-0000 67.80 PO170060 Phones 010-0000-0-5930-00-0000-8200-824030-078-0000 67.80 PO170060 Phones 010-0000-0-5930-00-0000-8200-824030-098-0000 58.46 PO170060 Phones 010-0000-0-5930-00-0000-8200-824030-098-0000 58.46 PO170060 Phones 010-0000-0-5930-00-0000-8200-824030-099-0000 5,084.00- PO170060 Phones 010-0000-0-5930-00-0000-8200-824030-099-0000 3,576.28 PO170060 Phones 010-0000-0-5930-00-0000-8200-824030-099-0000 1,196.24- PO170060 Phones 010-0000-0-5930-00-0000-8200-824030-099-0000 3,327.64

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 100 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ PO170060 Phones 080-3410-0-5930-00-1110-1000-341000-088-0000 67.80 PO170060 Phones 080-3410-0-5930-00-1110-1000-341000-088-0000 67.80 PO170060 Phones 080-6500-0-5930-00-5001-8200-682050-037-0000 97.03 PO170060 Phones 080-6500-0-5930-00-5001-8200-682050-037-0000 97.03 PV703848 TELEPHONE 211-0000-0-5930-00-0000-8500-854000-099-0000 33.90 PV703847 TELEPHONE 211-0000-0-5930-00-0000-8500-854000-099-0000 33.90 Sub total: 8,330.10 81 81097382 03/21/2017 TESSMAN, MARISSA PV703606 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181010-002-0000 48.25 Sub total: 48.25 81 81097066 03/09/2017 THE BASIX/LARRY ROUSE PV703484 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-4200-110000-055-0000 199.56 Sub total: 199.56 81 81096821 03/02/2017 THE BOOKSOURCE PO233168 classroom library 000-0000-0-4310-00-1110-1000-181010-007-0000 149.36 PO233168 classroom library 009-0000-0-4310-00-1110-1000-181020-007-0000 833.00 Sub total: 982.36 81 81097205 03/14/2017 THE BOOKSOURCE PO233258 Classroom libray 040-0000-0-4210-00-1110-1000-194000-024-0000 388.68 PO233272 classroom library 040-0000-0-4210-00-1110-1000-194000-024-0000 478.66 Sub total: 867.34 81 81097478 03/23/2017 THE BOOKSOURCE PO233342 just buy it 000-0000-0-4310-00-1110-1000-181020-024-0000 62.51 PO233317 Books for John and Helena 040-0000-0-4210-00-1110-1000-194000-012-0000 550.20 PO233272 classroom library 040-0000-0-4210-00-1110-1000-194000-024-0000 7.61 Sub total: 620.32 81 81097769 03/31/2017 THE SHORT BOOKS PO233402 Kinder Books 006-0000-0-4210-00-1110-1000-740510-002-0000 38.71 PO233402 Kinder Books 006-0000-0-4210-00-1110-1000-740510-002-0000 3.29 PO233402 Kinder Books 006-0000-0-4210-00-1110-1000-740510-002-0000 12.00 PO233402 Kinder Books 006-0000-0-9512-00-0000-0000-000000-000-0000 3.29- PO233402 Kinder Books 040-0000-0-4210-00-1110-1000-194000-002-0000 59.29 PO233402 Kinder Books 040-0000-0-4210-00-1110-1000-194000-002-0000 5.04 PO233402 Kinder Books 040-0000-0-9512-00-0000-0000-000000-000-0000 5.04- Sub total: 110.00 81 81096951 03/07/2017 THE STANDARD PV703438 LIFE INSURANCE 010-0000-0-9943-00-0000-0000-000000-000-0000 3,699.30 PV703438 OTHER INSURANCE 010-0000-0-9944-00-0000-0000-000000-000-0000 26,451.43 Sub total: 30,150.73 81 81097649 03/28/2017 THEATRE WORKS COSTUME RENTALS PO233545 Costume rentals 000-0000-0-5620-00-1110-1000-121000-057-0000 729.00 Sub total: 729.00 81 81097491 03/23/2017 THEATREWORKS SILICON VALLEY PO233485 STAFF 000-0000-0-5830-00-1110-1000-181010-025-0000 750.00

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 101 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ PO750112 Paly Guest Artist Theater 006-0000-0-5830-00-1110-1000-676010-057-0000 2,500.00 Sub total: 3,250.00 81 81097567 03/24/2017 THEATREWORKS SILICON VALLEY PO750114 AIN Mentoring 006-0000-0-5830-00-1110-1000-676010-094-0000 4,550.00 Sub total: 4,550.00 81 81097650 03/28/2017 THEATREWORKS SILICON VALLEY PO233561 Playing w/Poetry - Kinder 000-0000-0-5830-00-1110-1000-181600-032-0000 1,500.00 Sub total: 1,500.00 81 81097120 03/10/2017 THOMAS HEHIR & ASSOCIATES LLC PO233474 Consultation 080-6500-0-5830-00-5770-1110-611700-037-0000 25,404.50 Sub total: 25,404.50 81 81097383 03/21/2017 TIERNEY, CORNELIA PV703634 CONTRACTED SERVICES 000-0000-0-5830-00-1110-1000-137000-055-0000 150.00 Sub total: 150.00 81 <81095035> Canceled 03/07/2017 TIME FOR KIDS PV702451 CLASSROOM/OFFICE SUPPLIES 009-0000-0-4310-00-1110-1000-181020-032-0000 < 111.50 > Sub total: < 111.50 > 81 81097384 03/21/2017 TIME FOR KIDS PV703640 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181010-035-0000 470.61 PV703640 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-181010-035-0000 415.52 Sub total: 886.13 81 81096982 03/07/2017 TOLBERT DESIGN ARCHITECTS PO116762 Architectural design 212-0000-0-5852-00-0000-8500-855070-057-0000 13,120.00 Sub total: 13,120.00 81 <81090685> Canceled 03/08/2017 TROCKEL, EVA PV700272 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-1000-139000-051-0000 < 53.60 > Sub total: < 53.60 > 81 81097403 03/21/2017 TROXELL COMMUNICATIONS INC PO655135 Document Camera 000-0000-0-4410-00-1110-1000-114000-053-0000 540.33 Sub total: 540.33 81 81097651 03/28/2017 TROXELL COMMUNICATIONS INC PO655083 Projectors 010-0000-0-4410-00-0000-2100-210010-092-0000 1,295.70 PO655083 Projectors 010-0000-0-4410-00-0000-7700-770130-099-0000 1,295.70 PO655083 Projectors 010-0000-0-4410-00-1110-1000-162000-094-0000 1,296.06 Sub total: 3,887.46 81 81096952 03/07/2017 TRUSTMARK VOLUNTARY BENEFIT AD PV703437 MEDICAL INSURANCE 010-0000-0-9942-00-0000-0000-000000-000-0000 1,144.73 PV703437 LIFE INSURANCE 010-0000-0-9943-00-0000-0000-000000-000-0000 3,839.47 Sub total: 4,984.20 81 81097176 03/14/2017 TUOMY, CAROLYN PO170816 Consulting 010-0000-0-5830-00-0000-2140-214000-092-0000 1,456.00 Sub total: 1,456.00

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081 PALO ALTO UNIFIED (L) Board Warrant Approval List J48975 WARBRDSC L.00.00 04/10/17 PAGE 105 March 2017 03/01/2017 - 03/31/2017 Warrant Reference Issue Number Number Date Payee and Purpose Fnd Resc Y Objt SO Goal Func CstCtr Ste Mngr Expenditure ------------------------------------------------------------------------------------------------------------------------------------ 81 81097493 03/23/2017 VASQUEZ, CAMILA PO233523 Speech & Debate coach stipend 060-9010-0-5830-00-1110-1000-555350-057-0000 1,250.00 Sub total: 1,250.00 81 81097479 03/23/2017 VERIZON WIRELESS PO170985 Cell phones 010-0000-0-5930-00-0000-8200-824030-099-0000 747.53 Sub total: 747.53 81 81096856 03/02/2017 VICK, DAVID PV703362 PARCEL TAXES 040-0000-0-8621-00-0000-0000-000000-000-0000 773.00 Sub total: 773.00 81 81097407 03/21/2017 VIRCO INC PO402512 tables for E6B 000-0000-0-4310-00-1110-1000-141000-052-0000 605.43 Sub total: 605.43 81 81097271 03/16/2017 VISTA CENTER FOR THE BLIND PO170499 Vision Services 080-6500-0-5830-00-5770-1110-611700-037-0000 637.50 Sub total: 637.50 81 81096953 03/07/2017 VRUDNY, YANAN PV703426 PROFESSIONAL DEVELOPMENT 000-0000-0-5250-00-0000-3110-153000-055-0000 584.58 Sub total: 584.58 81 81097494 03/23/2017 VWR INTERNATIONAL PO233451 Bio Tech Supplies 000-0000-0-4310-00-1110-1000-148040-055-0000 1,171.58 Sub total: 1,171.58 81 81096859 03/02/2017 VoiceBase Inc PO170849 VoiceBase FY 16-17 010-0000-0-5830-00-0000-2100-210070-099-0000 60.50 PO170849 VoiceBase FY 16-17 010-0000-0-5830-00-0000-2100-210070-099-0000 78.00 Sub total: 138.50 81 81097715 03/30/2017 WARD, DOUGLAS PV703791 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-4200-110000-055-0000 15.00 PV703791 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-4200-110000-055-0000 2.79 PV703791 CLASSROOM/OFFICE SUPPLIES 000-0000-0-4310-00-1110-4200-110000-055-0000 32.85 PV703791 ACCTS PAYABLE-USE TAX 000-0000-0-9512-00-0000-0000-000000-000-0000 2.79- Sub total: 47.85 81 81097149 03/14/2017 WARSHAW, MEREDITH PV703522 PARCEL TAXES 040-0000-0-8621-00-0000-0000-000000-000-0000 773.00 Sub total: 773.00 81 81097178 03/14/2017 WATERPROOFING ASSC INC PO170273 Roof Leak Services 050-8150-0-5830-00-0000-8110-811000-099-0000 440.00 PO170273 Roof Leak Services 050-8150-0-5830-00-0000-8110-811000-099-0000 220.00 PO170273 Roof Leak Services 050-8150-0-5830-00-0000-8110-811000-099-0000 580.00 PO170273 Roof Leak Services 050-8150-0-5830-00-0000-8110-811000-099-0000 741.00 PO170273 Roof Leak Services 050-8150-0-5830-00-0000-8110-811000-099-0000 675.00

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