| October 10, 2018 CUSD BOT Meeting agenda Item #3 PURCHASE ORDERS, COMMERCIAL WARRANTS AND PREVIOUSLY BOARD-APPROVED BIDS AND CONTRACTS | |
|
Board Agenda page 7
|
Purchase Orders of Interest"
| GENERAL FUND Expenditures $13,864,029.73 | |
|
Consultants |
|
| THE SPYGLASS GROUP LLC (Telecom Consulting Firm) page 9 | $42,999.36 |
| THE SPYGLASS GROUP LLC (Telecom Consulting Firm) page 9 | $42,999.36 |
| CMS Consulting (Medical Billing) Page 9 | $41,000.00 |
| Gayle Paride (Communications Strategist) page 10 | $2,500.00 |
| Government Financial Strategies page 10 | $150,000.00 |
| Target Success Inc (How to Hire the best Teachers) page 10 | $6,557.80 |
| Performance Production Services (Video Production) page 10 | $20,000.00 |
| The College Blueprint | $6,300.00 |
| Eddy Consulting LLC (Property Development) page 16 | $3,621.18 |
| Firefly US Holdings Inc (Technology Consultant) page 18 | $26,955.00 |
| page 26 | $55,000.00 |
| Center on Teaching and Learning (Research) page 19 | $20,500.00 |
| PMD Consultants (Management Consultants construction projects) page 20 | $35,000.00 |
| Transact page 21 (Parent Notifications) | $15,125.00 |
|
Teachers Salaries |
|
| College and Career Advantage page 9 | $13,890.06 |
|
Professional Development |
|
| Knox Education page 9 | $3,000.00 |
| page 20 | $30,000.00 |
| Be GLAD page 9 | $3,000.00 |
| Image Learning page 19 | $6,233.34 |
| The Breakthrough Coach page 21 | $725.00 |
| page 21 | $2,900.00 |
|
Dues/Memberships/Conference |
|
| CABE California Association for Bilingual Education page 9 | $5,000.00 |
| AASA SCHOOL SUPERINTENDENT ASSOCIATION page 13 | $1,603.00 |
| Mission Viejo Chamber of Commerce page 15 | $250.00 |
| Aliso Viejo Community Association page 15 | $19,586.17 |
| Aliso Viejo Chamber of Commerce page 21 | $2,500.00 |
| NAEHCY National Association for the Education of Homeless Children and Youth page 15 | $4,729.57 |
| CASBO California Association of School Business Officials page 17 | $3,000.00 |
| CASBO - San Diego page 21 | $100.00 |
| Western Association of Schools and Colleges page 19 | $7,140.00 |
| CASBO California School Boards Association page 19 | $700.00 |
| CASC California Association of School Counselors page 20 | $125.00 |
| Orange County Taxpayer Association page 21 | $1,500.00 |
| California Association of Supervision of Curriculum and Development (CASCD) | $975.00 |
| CSTA California Science Teachers Association page 25 | $8,750.00 |
| Laguna Niguel Chamber of Commerce page 25 | $235.00 |
| Coalition for Adequate School Housing page 25 | $587.00 |
| ACSA Region 17 Association of California School Administrators page 25 | $300.00 |
| AASPA American Association of School Personnel page 26 | $133.00 |
| CAW California Association of IB World Schools page 27 | $200.00 |
| CBSA California School Boards Association page 27 | $885.00 |
| page 28 | $695.00 |
| page 28 | $805.00 |
| page 28 | |
|
Foundations |
|
| KOCE-TV FOUNDATION page 16 | $63,863.65 |
|
Pay to Play |
|
| SCHNEIDER ELECTRIC BUILDING page 9 | $246,000.00 |
|
Legal Fees |
|
| ATKINSON ANDELSON LOYA page 10 | $450,000.00 |
| page 20 | $2,670.00 |
| page 28 | 95.00 |
| DANNIS WOLIVER KELLEY page 10 | $100,000.00 |
| WOODRUFF SPRADLIN & SMART page 10 | $5,000.00 |
| HARBOTTLE LAW GROUP A page 10 | $150,000.00 |
| HATCH & CESARIO ATTY S AT LAW page 10 | $100,000.00 |
| page 10 | $1,100.00 |
| FAGEN FRIEDMAN FULFROST LLP page 11 | $15,000 |
| SELOGIE AND BRETT LLP page 21 | $4,000.00 |
| RUDERMAN & KNOX LLP page 21 | $21,030.00 |
| LOYER, LAW OFFICES OF KATHLEEN page 21 | $10,000.00 |
| page 22 | $85,000.00 |
| BRIAN R SCIACCA ATTY AT LAW page 21 | $2,500.00 |
| CALIFORNIA SPECIAL NEEDS LAW G page 22 | $6,000.00 |
|
Gift Funds |
|
| Mary Bestgen (Music Program) page 10 | $9,500.00 |
| Watch D.O.G.S (Dads of Great Students) page 12 | $484.88 |
| Wenger Corporations (Musical Theater) page 12 | $3,073.03 |
| Motivational Millennial LLC (Entrepreneur Program) page 13 | $2,500.00 |
| Mystery Science Inc. page 17 | $499.00 |
| Pali Institute (Science Camp) page 18 | $31,030.00 |
| page 18 | $29,290.00 |
| page 21 | $84,995.00 |
| Meet the Masters (Art Program) page 18 | $3,082.80 |
| Art Masters (Art Program) page 21 | $12,192.00 |
| THOUSAND PINES OUTDOOR SCHOOL page 21 | $18,893.20 |
| Ocean Institute page 25 | $1,853.30 |
| Trash for Teaching page 26 | $5,445.00 |
|
Misc. |
|
| OCTA | $5,347.25 |
| page 23 | $119.50 |
| page 24 | $1,663.00 |
| ORANGE COUNTY FIRE AUTHORITY page 14 | $5,000.00 |
| American Logistics Company (Transportation) page 15 | $500,000.00 |
| Orange County Register page 15 | $45,000.00 |
| page 21 | $12,176.28 |
| page 22 | $20,000.00 |
| page 28 | $3,152.80 |
| Department of Justice (Title I) page 15 | $300.00 |
| Open Gov Inc. page 15 | $23,250.00 |
| Capistrano USD page 16 | $850,000.00 |
| The Toll Roads page 17 | $8,500.00 |
| Emergency Services Restoration (Water Damage) page 17 | $10,000.00 |
| Kristen Vital (Superintendent) (?) page 18 | $2,460.00 |
| Mission Auto Service page 18 | $43,000.00 |
| Maier International (Water Damage) page 19 | $70,841.96 |
| 5 M Contracting Inc. (Asbestos Abatement) page 19 | $15,000.00 |
| Stericycle Environmental (Waste Management) page 19 | $15,000.00 |
| Saddleback College page 19 | $2,320.00 |
| City of San Clemente page 20 | $450,000.00 |
| Parkhouse Tire Inc. (Tires) page 20 | $87,500.00 |
| Pacific Coast Entertainment (Production Specialists) page 21 | $3,000.00 |
| Ecologies Laboratories (Air Quality Testing) page 21 | $1,550.00 |
| Autolift Services Inc. (Transportation) page 22 | $40,000.00 |
| Advanced Chemical Technology, Inc. (Water Treatment) page 23 | $10,068.48 |
| Mobil Communications Repair (2-way Radio Repair) page 24 | $6,8852.90 |
| page 26 | $853.38 |
| page 27 | $1,199.26 |
| Quality Towing (Transportation) page 24 | $14,000.00 |
| Buswest LLC (Bus Repair) page 24 | $87,500.00 |
| Carrie Transicold of Souther California (Refrigerated Trucks) page 26 | $18,000.00 |
| California Steeplejack (Flagpole repair/maintenance) page 27 | $5,490.54 |
| Cannon Financial Services (Printers/Copiers/Faxes lease Payment) page 27 | $143,223.02 |
| Fund 12 Child Development Fund $80,890.00 | |
| Total page 29 | $80,890.00 |
| Fund 13 Cafetera Fund | |
| Total page 30 | $4,906,633 |
| Fund 14 Deferred Maintenance Fund | |
| Total page 31 | $444,272.76 |
| Fund 25 Capital Facilities Fund | |
| Total page 32 | $115,042.73 |
| Fund 40 Special Reserve Fund | |
| Public Economics Inc. Redevelopment Consultant Total page 33 | $15,000.00 |
| Fund 68 Workers Comp | |
| Total page 34 | $1,360.00 |
| Fund 69 Health | |
| Total page 35 | $6,132.00 |
| Fund 70 Property Liability | |
| Total page 36 | $755,368.00 |
| Fund 86 Property Liability | |
| Total page 37 | $9,750.00 |
| Fund 89 CFD 90-2 | |
| Total page 38 | $7,195.00 |
| Fund 92 CFD 92-1 | |
| Total page 39 | $3,700.00 |
| Fund 93 CFD 2004 | |
| Total page 40 | $2,500.00 |
| Fund 95 CFD 98-1A | |
| Total page 37 | $394,236.00 |
| Fund 97 CFD 2005- Whispering Hills | |
| Total page 37 | $526,350.00 |
| Fund 98 CFD 98-2 | |
| Total page 37 | $15,366.06 |
