| December 6, 2017 CUSD BOT Meeting Agenda Item #10 PURCHASE ORDERS, COMMERCIAL WARRANTS AND PREVIOUSLY BOARD-APPROVED BIDS AND CONTRACTS |
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Board Meeting Agenda page 40 Board Audio
SPENDING BY FUND page 42 01 General Fund: $2,572,838.48 page 54 12 Child Development Fund: $443.00 page 55 13 Cafeteria Fund: $3,089.72 page 56 14 Deferred Maintenance: $11,364.98 page 57 23 GO Bond C- SFID $5,897.00 Patriot Environmental Laboratory Services: Asbestos - Lead Mold and Fungus page 58 25 Capital Facilities: $8,134.00 Page 59 40 Special Reserve Fund: $26,000 $25,000.00 School Facilities Consultants $1,000 Burke Williams & Sorensen page 60 89 CFD 90-2 Fund: $91,747.37 $6,960 US Bank $3,000 Burke Williams & Sorensen $81,787.37 CUSD page 61 92 CFD 92-1 Fund: $1,500 $1,500 Burke Williams & Sorensen page 62 93 CFD 2004- Bond FUnd: $1,500 $1,500 Burke Williams & Sorensen page 63 95 CFD 98-1A Fund: $5,000 $2,000 Burke Williams & Sorensen page 64 97 CFD 2005- Whispering Hills Fund: $2,000 $2,000 Burke Williams & Sorensen page 65 98 CFD 98-2 Fund: $387,968.11 $1,500 Burke Williams & Sorensen $384,218.11 CUSD Mello Roos $2,250.00 Bondlogistix TOTAL: $3,117,482.66 SPENDING BY SUB-FUND page 67 SUBFUND 0101: $6,386,460.20 page 90 SUBFUND 0909: $62,372.18 page 91 SUBFUND 1212: $5,626.24 page 92 SUBFUND 1313: $74,839.65 page 96 SUBFUND 1414: $105,395.30 page 97 SUBFUND 2525: $2,640,480.33 page 98 SUBFUND 4040: $41,792.95 page 99 SUBFUND 6768: $242,675.11 page 100 SUBFUND 6796: $4,052,121.58 page 101 SUBFUND 6770: $61,127.37 TOTAL: $14,249,506.96 |
December 6, 2017 CUSD BOT Meeting Agenda Item #10 PURCHASE ORDERS, COMMERCIAL WARRANTS AND PREVIOUSLY BOARD-APPROVED BIDS AND CONTRACTS
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- Agenda Item #10 PURCHASE ORDERS, COMMERCIAL WARRANTS AND PREVIOUSLY BOARD-APPROVED BIDS AND CONTRACTS