Minute - bronzan.net
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Minute - bronzan.net
/ LIVERMORE VALLEY JOINT UNIFIED SCHOOL DISTRICT BOARD OF EDUCATION MINUTES REGULAR MEETING WEDNESDAY, February 25, 2009, 6:00 P.M. CALL TO ORDER The meeting was called to order by President Kate Runyon, with members William Dunlop, Stewart Gary, Chuck Rogge, and Board Clerk Anne White present. The Board adjourned to closed session. CLOSED SESSION The Board met in closed session pursuant to Education Code Section 48918(c) regarding three expulsion hearings; pursuant to Government Code Section 54957 regarding public employee discipline/dismissallreleaseneave, and public employee employment. Staff in attendance included Brenda Miller, Superintendent; Mike Martinez, Assistant Superintendent; Kelly Bowers, Assistant Superintendent; Yolonda Holmes, Executive Director; and Bob See, Executive Director. RECONVENE IN OPEN SESSION The Board reconvened in open session with Student Board Member Representative Kathryn Rambo present. Margaret Gehlert, Superintendent's Secretary, was also in attendance. No action was taken in closed session. In open session: Action: White moved, Dunlop seconded, and motion carried 5-0 to accept the Administrative Panel's recommendation and direct, effective immediately, that Student "X" be expelled from the Livermore Valley Joint Unified School District for violation of Education Code Section(s) 48900.4 and 48900(k). However, the Board orders the expulsion be suspended for one calendar year through February 2010. A rehabilitation plan is on file at the District Office. Action: Dunlop moved, Gary seconded, and motion carried 5-0 to accept the Administrative Panel's. recommendation and direct, effective immediately, that student "Y" be expelled from the Livermore Valley Joint Unified School District for violation of Education Code Section(s) 48915(a)(2) and 48900(b). However, the Board orders the expulsion be suspended for one calendar year through graduation or February 2010. A rehabilitation plan is on file at the District Office. Approved: March 3, 2009 Regular Meeting February 25,2009 1 Action: Rogge moved, Dunlop seconded, and motion carried 5-0 to accept the Administrative Panel's recommendation and direct, effective immediately, that student liZ" be expelled from the Livermore Valley Joint Unified School District for violation of Education Code Section(s) 48900(a)(2) and 48900(k). However, the Board orders the expulsion be suspended for one calendar year through February 2010. A rehabilitation plan is on file at the District Office. CHANGES TO THE AGENDA Revisions to Resolution No. 029-08/09, Consent to Board Members for Leaves of Absence, and Resolution No. 032-08/09, Specifying Criteria to be Used to Determine the Order of Termination of Certificated Employees with Equal Seniority (Tiebreaker), were distributed. RECOGNITIONS Brenda Miller invited Tammy Rankin, Principal of Jackson Avenue Elementary School, forward to introduce Clara Yen, an inspirational teacher and Choir Director. She motivates students to sing and play Orff instruments and to perform for students, teachers, and parents. Ms. Yen was recognized for her dedication and hard work. Brenda Miller invited Candice Flint, Principal of Sunset Elementary School forward to salute parent volunteers who organized and lead the school's Fun Runners Program. The program is supported by PTA and last year students ran a total of 20,388 miles. Their goal for this year is to walk the equivalent of going around the world. Ms. Flint thanked Rebecca Kohlmoos, who serves as coordinator, and all parent volunteers for their outstanding job of promoting health and fitness at Sunset. Dr. William Dunlop invited Livermore High School's Women's Cross Country Coach, Eddie Salazar, to introduce some of the team members and to highlight their excellent performances this year. The girls ran in the State competition held in Sacramento last November and placed 5th in the entire State. Coach Salazar and the team received a round of applause for their accomplishments. STUDENT BOARD REPORTS Kathryn Rambo, LHS, reported on winter sports and various teams participating in North Coast Section playoffs. She also updated the audience on the schools spring play, a rally, the Seniors Help Seniors Program, and a canned food drive. CONSENT ITEMS Consent Agenda Action: Dunlop moved, Gary seconded, and motion carried 5-0 to approve items V-A-1 and V-A-3 through V-A-6. Items included approval of minutes, resignations/retirements, coaches, consultants, and purchase order summary report. Public Comment None Approved: March 3, 2009 Regular Meeting February 25, 2009 2 Action: White moved, Gary seconded, and motion carried 5-0 to approve item V-A-2, Approval of Minutes of the Special Board Meeting of February 5, 2009. Public Comment: None Resolutions Action: White moved, Dunlop seconded, and motion carried by a roll call vote. Resolution No. 029-08/09, Consent to Board Members for Leaves of Absence Ayes: Gary, White, Runyon, and Dunlop Noes: None Abstain: Rogge Absent: None Public Comment: None Action: Gary moved, White seconded, and motion carried by a roll call vote. Resolution No. 030-08/09, Authorization to Sell Surplus Property Ayes: Gary, White, Runyon, Rogge, and Dunlop Noes: None Abstain: None Absent: None Public Comment: None INFORMATION/DISCUSSION ITEMS Budget Update Presenter: Susan Kinder, Executive Director of Fiscal Services Public Comment: None Community Budget Forums Presenter: Brenda Miller, Superintendent Public Comment: None PUBLIC HEARING: Updating the District's Deferred Maintenance Five-Year Plan Presenter: Mike Nagel, Executive Director of Maintenance and Operations Public Comment: None Approved: March 3, 2009 Regular Meeting February 25,2009 3 DISCUSSION/ACTION ITEMS Reduction and Elimination of Particular Kinds of Service for the 2009/2010 School Year Presenter: Mike Martinez, Assistant Superintendent of Administrative Services Public Comment: Anna Stanley Action: Rogge moved, White seconded, and motion carried by a roll call vote. Resolution No. 031-o8/09B, Reduction and Elimination of Particular Kinds of Service for the 2009/2010 School Year Ayes: Dunlop, Rogge, Runyon, Gary, and White Noes: None Abstain: None Absent: None Specifying Criteria to be used to Determine the Order of Termination of Certificated Employees with Equal Seniority (Tiebreaker) Presenter: Mike Martinez, Assistant Superintendent of Administrative Services Public Comment: None Action: White moved, Gary seconded, and motion carried by a roll call vote. Resolution No. 032-08/09, Specifying Criteria to be Used to Determine the Order of Termination of Certificated Employees with Equal Seniority (Tiebreaker) Ayes: Gary, White, Runyon, Rogge, and Dunlop Noes: None Abstain: None Absent: None Approval of 9-12 New and Revised Course Descriptions Presenter: Cindy Alba, Executive Director of Curriculum and Special Projects Public Comment: None Action: White moved, Dunlop seconded, and motion passed 5-0 to approve the 9-12 Revised Course Descriptions, Computer Graphics, The California Environment, and Multimedia Board Policies - Series 4000,5000, and 6000 Presenter: Kelly Bowers, Assistant Superintendent of Educational Services Public Comment: None Action: Dunlop moved, Rogge seconded, and motion passed 5-0 to approve proposed Board Policies and Regulations from series 4000,5000, and 6000. Approved: March 3, 2009 Regular Meeting February 25, 2009 4 Election of Representatives to the California School Boards Association (CSBA) Delegate Assembly Presenter: Anne White, Trustee Public Comment: None Action: Dunlop moved, White seconded, and motion passed 5-0 to complete the ballot by motion, voting for Jennifer Henry, Sarah Gonzales, Nancy Riddle, and Nancy Thomas as delegates to the California School Boards Association. EMPLOYEE ASSOCIATIONS Shelly Fields Tejeda, LEA, stated the Association's sincere appreciation for staff's long hours of preparation for the community budget forums and for preparing people for what is to come, She thanked teachers for attending and she thanked parents and the community for their support for classroom teachers. Mrs. Fields Tejeda suggested people support LVEF, their school's PTA, and child's classroom. She encouraged people to contact their legislators. The California Teachers Association (CTA) has links to everything needed in order to contact government officials in the "Government Action" section on their website, www.CTA.org. COMMUNICATIONS FROM THE PUBLIC Audience Ron Cortez, spoke of the importance in continuing to highlight our public education. Knowing that people want a choice in their child's education and that they may no longer be able to afford private schools, we need to continue with plans for a K-8 school so parents have choice within our own District. Genevieve Getman Sowa, attended the Community Budget Forum at Christensen Middle School. It was important to her to express concerns for the importance of retaining nursing staff at our schools sites. She wanted to be the voice for all children with special needs. Vicki Schellenberger, LVEF, reported on the completion of their latest mini-grant program. They delivered nearly $1,500 in checks to staff around the District. She thanked Board Members for their pleas for people to come out and volunteer. People may visit the Foundation's website at, www.lvef.org for further information and meeting times. Correspondence Sheila Jordan; Superintendent of Alameda County Schools, sent a letter representing a report to the Disb'ict's Governing Board regarding the First Interim Financial Report of the District. She stated she is satisfied the report reflects the fiscal status of the District and concurs with the District's positive certification. Ms. Jordan acknowledged the District's steps to implement reductions in order to maintain its fiscal health. She cautioned the District regarding the likelihood of mid-year cuts and the need to establish reserves and monitor cash flow. Susan Kinder was thanked for her cooperation and assistance during the review process. Approved: March 3, 2009 Regular Meeting February 25, 2009 5 BOARD MEMBER REPORTS AND REQUESTS Dunlop received letters from students who are concerned about the length of their lunch period. He received a call from a parent regarding the ability to opt out of the freshman FIT class. Dr. Dunlop introduced the subject of a summer orchestra, partially funded by mini-grants from the Rotary Club, and will bring back further information as it becomes available. Rogge attended East Avenue Middle School's Career Day, as well as Arroyo Seco Elementary School's Diversity Week Celebration. Both schools did a wonderful job and he was very impressed. Mr. Rogge had the pleasure of introducing the topic of the day at the Science On Saturday program held at the Bankhead Theater. Due to such high demand, an additional hour of the program is now being offered. Mr. Rogge thanked the LLNL for the awesome program. He also attended some of the Community Budget Forums and was pleased with the enthusiasm of parents and their wonderful ideas. White also attended Arroyo Seco Elementary School's Diversity Week Celebration. She thanked District Office staff for collecting information on Class Size Reduction (CSR). Mrs. White spoke of a presentation, given at a Tri-Valley Educational Collaborative (TEG) meeting, from the Director of the Tri-Valley One-Stop Career Center. She also had praise for the students who represented Livermore schools in the Livermore Amador Valley Symphony. Gary has three meetings this month for Regional Occupational Program (ROP) where one main topic will be bUdget issues. Mr. Gary has been spending Friday mornings with Mr. Rogge and Superintendent Miller familiarizing himself with the workings of all the departments within the District Office. Runyon reminded the audience of the difference between categorical dollars and general fund dollars and the fact that funds cannot spent in cross-categories. For example, facilities funds cannot be used for general fund expenditures. Mrs. Runyon is tremendously appreciative of the turnout at the Community Budget Forums. SUPERINTENDENT'S REPORT Ms. Miller discussed the budget forums and pointed out forum documents and questions are available on the District's website, http://lvusd.ca.schoolloop.com. Also on the website are addresses for our Legislators as well as sample letters. Ms. Miller will be visiting East Avenue Middle School for its visit from the Distinguished School Site Committee. It is wonderful to see the school's staff, parents, and students recognized for their efforts in student achievement and improvements to culture and climate. ADJOURNMENT There being no further business before the Board, the meeting was adjourned at 10:10 P.M. Respectfully submitted 4y Board President Approved: March 3, 2009 ~~/d~ Anne White· Board Clerk Regular Meeting February 25, 2009 6 V. CONSENT ITEMS A. Motions 1. Approval of Minutes of the Regular Board Meeting of February 3, 2009 BACKGROUND: Board Policy #9324, Minutes and Recording, states that, "The secretary of the Board of Education shall keep minutes and record all official Board acUons. Copies of the minutes of each regular or special meeting shall be distributed to all Board members with the agenda for the next regular meeting." Education Code 35163, Official AcUons, minutes, and journals, states that, "Every official action taken by the governing board of every school dish'ict shall be affirmed by a formal vote of the members of the board, and the governing board of every school district shall keep minutes of its meetings, and shall maintain a journal of its proceedings in which shall be recorded every official act taken. STATUS: Minutes of the Regular Board Meeting of February 3, 2009 are complete. Having complied with Education Code 35163, Official Actions, minutes, and journals, and Board Policy #9324, the attached meeting minutes are presented to the Board for approval. FISCAL IMPACT: Not applicable. TIME FACTOR: Ongoing. SUPERINTENDENT'S RECOMMENDATION: Approve the minutes the Regular Board Meeting of February 3, 2009 V-A-1.1 02/25/09 LIVERMORE VALLEY JOINT UNIFIED SCHOOL DISTRICT BOARD OF EDUCATION MINUTES REGULAR MEETING TUESDAY, February 3,2009,6:15 P.M. CALL TO ORDER The meeting was called to order by President Kate Runyon, with members William Dunlop, Stewart Gary, Chuck Rogge, and Board Clerk Anne White present. The Board adjourned to closed session. CLOSED SESSION The Board met in closed session pursuant to Education Code Section 48918(c) regarding two expulsion hearings; pursuant to Government Code Section 54957 regarding public employee discipline/dismissallreleaseneave, public employee employment, and public employee performance evaluation; pursuant to Government Code Sections 54956.9(b)(1) and 54956.9(c)regarding conference with legal counsel, pending litigation; pursuant to Government Code Section 54956.9 regarding liability claims. Staff in attendance included Brenda Miller, Superintendent; Mike Martinez, Assistant Superintendent; Kelly Bowers, Assistant Superintendent; Yolonda Holmes, Executive Director; Floyd Wilson, Executive Director; Bob See, Executive Director; and Bob Thurbon, Legal Counsel. RECONVENE IN OPEN SESSION The Board reconvened in open session with Margaret Gehlert, Superintendent's Secretary, in attendance. No action was taken in closed session. In open session: Action: White moved, Dunlop seconded, and motion carried 5-0 to accept the Administrative Panel's recommendation and direct, effective immediately, that Student"r be expelled from the Livermore Valley Joint Unified School District for violation of Education Code Section(s) 48915(c)(3), 48915(a)(3), 48900(c), and 48900(k). A rehabilitation plan is on file at the District Office. Action: Gary moved, Dunlop seconded, and motion carried 5-0 to accept the Administrative Panel's recommendation and direct, effective immediately, that student "un be expelled from the Livermore Valley Joint Unified School District for violation of Education Code Section(s) 48900(i) and 48900(k). A rehabilitation plan is on file at the District Office. .Approved: V-A-1.2 Regular Meeting February 3,2009 02/25/09 1 APPROVAL OF MINUTES Action: Gary moved. White seconded, and motion carried 5-0 to approve the corrected Revised Board Minutes of the Regular Board Meeting of January 27,2009, and the Board Minutes of the Special Board Meeting of January 29, 2009. CHANGES TO THE AGENDA Minutes for the Special Board Meeting of January 29, 2009, and revised minutes for the Regular Board Meeting of January 27,2009, reflecting the addition of a Student Board Member Report, were distributed. A revised report for Item X-A, Proposal for Community Budget Forums, was resubmitted to reflect the missing third page.A revised cover sheet for Item XI-A, Board Policies - Series 4000,5000 and 6000, reflecting a change in the Superintendent's recommendation, was distributed. RECOGNITIONS Brenda Miller invited Shari Johnston, Principal of Leo R. Croce Elementary School forward to introdLice members of the school's PTA {Parent Teacher Association) Executive Board. Monica Baucke, Francine Laronde, Dawna Dougherty, Danielle Sands, Dal1ene Clendenen, Lori Sevilla, Elise Allen, Krista Tiedemann, and Jeannine Allen are instrumental in providing supplemental services for students with time and money. The PTA also provides social events for students, parents, and staff. In this time of fiscal crisis and uncertainty, the PTA Executive Board pledged their support for whatever they can do to help the school. EMPLOYEE ASSOCIATIONS Kathleen Reardon, LEA, offered assistance in retyping the newly settled contract. COMMUNICATIONS FROM THE PUBLIC Audience None. Correspondence None. STUDENT BOARD REPORTS None. Approved: V-A-1.3 02/25/09 Regular Meeting February 3, 2009 2 BOARD MEMBER REPORTS AND REQUESTS Dunlop continues to support the MATHCOUNTS® program at our middle schools. Rogge visited Granada High School and sawall the wonderful things they are doing and he enjoyed Croce Elementary School's flag football event. Mr. Rogge attended Science on Saturday and was very impressed by the turnout and how many involved students were in attendance. White also attended Science on Saturday and was thrilled with the turnout of over 1,100 participants. Gary went to an Intergovernmental Meeting with Mr. Rogge where the budget crisis was discussed. Mr. Gary received information on the effect the State's budget plans will have on local governments. Runyon attended a Tri-Valley SELPA meeting and a CSBA Masters in Governance training session. She would like to recommend two books depicting the payoff for hard work: Outliers: The Story of Success, by Malcolm Gladwell and Talent Is Overrated: What Really Separates World-Class Performers from Everybody Else, by Geoff Colvin. SUPERINTENDENT'S REPORT Ms. Miller enjoyed many Diversity Week activities at East Avenue Middle School. She reported on the District's Spelling Bee. Ms. Miller will join fellow Superintendents tomorrow morning for a press conference on the budget crisis. Friday's Leadership Team meeting will focus on goals, student achievement, and budget issues. INFORMATIONIDISCUSSION ITEMS Proposal for Community Budget Forums Presenter: Brenda Miller, Superintendent Public Comment: None DISCUSSION/ACTION ITEMS Board Policies - Series 4000,5000. and 6000 Presenter: Kelly Bowers, Assistant Superintendent of Educational Services Public Comment: None Action: Approved: Gary moved, Dunlop seconded, and motion passed 5-0 to approve the second reading and· third posting of Board Policies and Regulations series 4000,5000, and 6000. V-A-1.4 02/25/09 Regular Meeting February 3, 2009 3 CONSENT ITEMS Consent Agenda Action: White moved, Dunlop seconded, and motion carried 5-0 to approve items XII-A-1 through XII-A-8. Items included resignationslretirements, leaves, coaches, employment, consultant, bill and salary warrants, acceptance of claim, and Williams Uniform Complaint Procedures Quarterly District Report. Public Comment: None Resolutions Action: Dunlop moved, Gary seconded, and motion carried by a roll call vote. Resolution No. 027-08/09, Authorizing the Revision of the Date of Observance of Lincoln Day Holiday . Resolution No. 028-08/09, Approval of Behavioral Intervention Plans (Hughes Bill) Mandated Cost Claim SetUement and Agreement to Waiver Future Claims Ayes: Dunlop, Rogge, Runyon, Gary, and White Noes: None Abstain: None Absent: None Public Comment: None ADJOURNMENT The Board adjourned to Closed Session at 8:26 P.M. The Board reconvened in open session with Margaret Gehlert, Superintendent's Secretary, in attendance~ No action was taken in closed session. There being no further business before the Board, the meeting was adjourned at 8:37 P.M. RespectfUlly submitted Kate Runyon Board President Approved: Anne White Board Clerk V-A-1.5 02/25/09 Regular Meeting February 3, 2009 4 V. CONSENT ITEMS A. Motions 2. Approval of Minutes of the Special Board Meeting of February 5, 2009 BACKGROUND: Board Policy #9324, Minutes and Recording, states that, "The secretary of the Board of Education shall keep minutes and record all official Board actions. Copies of the minutes of each regular or special meeting shall be distributed to all Board members with the agenda for the next regular meeting." Education Code 35163, Official Actions, minutes, and journals, states that, "Every official action taken by the governing board of every school district shall be affirmed by a formal vote of the members of the board, and the governing board of every school district shall keep minutes of its meetings, and shall maintain ajournal of its proceedings in which shall be recorded every official act taken. STATUS: . Minutes of the Special Board Meeting of February 5, 2009 are complete. Having complied with Education Code 35163, Official Actions, minutes, and journals, and Board Policy #9324, the attached meeting minutes are presented to the Board for approval. FISCAL IMPACT: Not applicable. TIME FACTOR: Ongoing. SUPERINTENDENT'S RECOMMENDATION: Approve the minutes the Special Board Meeting of February 5,2009 V-A-2.1 02/25/09 LIVERMORE VALLEY JOINT UNIFIED SCHOOL DISTRICT BOARD OF EDUCATION MINUTES SPECIAL MEETING THURSDAY, February 5,2009,10:00 A.M. CALL TO ORDER . The meeting was called to order by President, Kate Runyon, with Anne White, Clerk, and members Stewart Gary and Chuck Rogge present. Board Member Dunlop was absent. OPEN SESSION STUDY SESSION - Board and Superintendent Protocol Workshop Renee Townsend facilitated a workshop on building a strong partnership between the Board and the Superintendent. . Public Comment: None ADJOURNMENT There being no further business before the Board, the meeting was adjourned at 2:00 P.M. Respectfully submitted Kate Runyon Board President Approved: Anne E. White Board Cieri< V-A-2.2 02/25/09 Special Meeting February 5, 2009 1 V. CONSENT ITEMS A. Motions 3. Confirmation of Resignations/Retirements BACKGROUND: Staff has formally accepted the resignations and/or retirements from employees on the attached list as authorized by Education Code Section 44930. These names are being presented for confirmation. STATUS: The vacancies created by the list of resignationslretirements will be filled only with the Superintendent's approval. FISCAL IMPACT: Not applicable. TIME FACTOR: As indicated on the attached list of resignationslretirements. SUPERINTENDENT'S RECOMMENDATION: Confirm the attached list of resignationslretirements. V-A-3.1 02/25/09 RESIGNATIONS CERTIFICATED 2008/2009 1. Sally Greenfield, Teacher, retirement, Option 1, effective June 12, 2009 2. Cesar Ramil, Teacher, retirement, Option 1, effective June 12, 2009 3. Darcie Boddington, Teacher, resignation, effective June 12, 2009 CLASSIFIED 2008/2009 4. . 5. William Spragge, Technology Specialist, resignation, effective February 23, 2009 Marilyn Johnson, Instructional Technician, resignation, effective February 17,2009 V-A-3.2 02/25/09 V. CONSENT ITEMS A. Motions 4. Approval of Employment of Extracurricular Coaches, 2008/09 BACKGROUND: As a result of retirements and resignations, extracurricular coaches need to be hired. STATUS: The individuals on the attached list have been recommended for employment as indicated. FISCAL IMPACT: Positions are part of the Disb-ict's authorized staffing. TIME FACTOR: Employment is for the 2008-09 school year. SUPERINTENDENT'S RECOMMENDATION: Approve the attached list of extracurricular coaches. V-A-4.1 02/25/09 EMPLOYMENT - EXTRACURRICULAR COACHES 1. Ken DiScala, Head Middle School Wrestling Coach 2. Bill Keller, Head Varsity Softball Coach 3. Pete Aguayo, Head Varsity Softball Coach 4. Yvonne Cheng, Head Varsity Girls Lacrosse Coach 5. ~'im 6. Renee Haugen, Head Track Coach 7. Tim Vierra, Head Varsity Boys Volleyball Coach 8. Roger Hauk, Head JV Boys Volleyball Coach 9. Kenny McCarrell, Head JV Baseball Coach 10. Eric Dillard,Assistant Varsity Baseball Coach 11. Jeff Hollar, JV Baseball Coach .12. Fran Dillard, Head Varsity Softball Coach 13. Bill Miller, Head JV Softball Coach 14. Jeannette Thralls, Diving Coach 15. Nora Hart, JV Boys Tennis Coach 16. Brad Morisoli, Head Varsity Track Coach 17. Noel Mattern, Assistant Varsity Track Coach 18. Erika Schmidt, Assistant Varsity Track Coach 19. Michelle Doggett, Assistant Varsity Track Coach 20. Dean Williams, Assistant Varsity Track Coach. 21. Dave Cauthen, Assistant Varsity Track Coach 22. Shawn Trask, 6th Grade Girls Basketball Coach Sartori, Head Varsity Swimming Coach V-A-4.2 02125/09 23. Maureen Lucivero, 7th Grade Girls Basketball Coach 24. Lori McBride, 7th Grade Girls Basketball Coach. 25. Kristi Rogers, Middle School Girls Volleyball Coach 26. Mike Nagel, Middle School Wrestling Coach 27. Matt Robles, Head Boys Golf Coach 28. Julian Avilla, Varsity Swimming Coach 29. Joe Cook, Middle School Wrestling Coach 30. Javier Lopez, Head Middle School Wrestling Coach V-A-4.3 02/25/09 V. CONSENT ITEMS A. Motions 5. Approval of Employment of Consultants BACKGROUND: There are times when the District must provide special services that cannot be provided by current employees. The Board has a policy by which it can approve the hiring of consultants. Having complied with Board Policy #4002, the consultant service agreements on the attached list are presented to the Board for approval. STATUS: Consultants will submit invoices when services are completed. FISCAL IMPACT: The cost of services and accounts to be charged are listed on the attached list of consultants. TIME FACTOR: One time workshops and/or presentations. SUPERINTENDENT'S RECOMMENDATION: Approve the attached list of consultant service agreements. V-A-5.1 02/25/09 CONSULTANTS 1. Contract for services with Gary Rogers for Mature Driver Class. Budget: Adult Education -$319.00 2. Contract for services with Renee March for Techniques of Clay Building Class. Budget: Sunset Elementary School- $140.00 3. Contract for services with J E School Consulting for Preparation of the Eligibility Documents for New Construction Update and Modernization and other Facility Planning Services; BUdget: Facilities - $41,875.00 4. Contract for services with Luis Gomez for Hoop Dancing Classes. Budget: Indian Center - $600.00 5. Contract for services with Susie Robinson for Parenting Classes. Budget: Michell Elementary School- $625.00 6. Contract for services with Jim Johnson for Beadwork Classes. Budget: Indian Center - $600.00 7. Contract for services with Dana LaGrutta for Outdoor Dutch Oven Cooking Classes. Budget: Adult Education - $945.00 8. Contract for services with Steve Kritzer for Folk Guitar Classes. Budget: Adult Education - $504.00 9. Contract for services with Electra Gentry-Goodwin for Overcoming Obstacles 101 Classes. Budget: Adult Education - $261.00 10. Contract for services with Sydney Shepperd for Brain Gym for Seniors and Cool School Moves Classes. Budget: Adult Education - $550.00 11. Contract for services with Sheree Zink for Feng Shui Classes. Budget: Adult Education- $422.40 V-A-5.2 02/25/09 12. Contract for services with Mark Drevno for Job Search & Career Coach Classes. Budget: Adult Education - $174.00 13. Contract for services with Dennis DeSilva for Creative Photography Classes. Budget: Adult Education - $1,350.00 14. Contract for services with Jennifer Dayrell for Boost Your Energy Classes. Budget: Adult Education - $150.00 15. Contract for services with Richard Cimino for Birdwatching Classes. Budget: Adult Education - $600.00 16. Contract for services with Gwen Chong for Crocheting Classes. Budget: Adult Education - $261.00 17. Contract for services with Trish Bell for Voice Overs Classes. Budget: Adult Education - $952.20 18. Contract for services with Sharon Lanham for Art Classes. Budget: Adult Education - $1,827.00 19. Contractfor services with Jill Mattesich-Udoutch for Meditation Classes. Budget: Adult Education - $675.00 20. Contract for services with Gayle Nelson for Art Classes. Budget: Adult Education - $783.00 21. Contract for services with Renee McGann for Dog Obedience Classes. Budget: Adult Education - $3,264.00 22. Contract for services with Ted da Roza for Vocal Director and Sound Recordings. Budget: Livermore High School - $100.00 23. Contract for services with Robert Greggrass for Native American Storytelling. ' Budget: Indian Center - $500.00 V-A-5.3 . 02/25/09 V. CONSENT ITEMS . A. Motions 6. Approval of Purchase Order Summary Report BACKGROUND: In accordance with Board Policy #3001, which requires the establishment and maintenance of sound . business practices, it has been the practice of the District to present to the Board of Education for approval the purchase orders generated each month. STATUS: Attached is the Purchase Order Summary Report that details the purchase orders issued by the District . during the period January 1, 2009 through January 31, 2009. FISCAL IMPACT: None. TIME FACTOR: The purchase orders attached are for the above-mentioned period. SUPERINTENDENT'S RECOMMENDATION: Approve the purchase order summary report for the period January 1, 2009 through January 31, 2009. V-A-B.1 02125/09 0110112009 - 0 113 1/2009 LIVERMORE VALLEY JOINT UNIFIED SCHOOL DISTRICT PURCHASE ORDER DESCRIPTIVE SUMMARY AMOUNT, PO# VENDOR NAME REQUESTED BY OBJECT DESCRIPTION 903411 BUREAU OF EDUC AND RESEARCH INC AN[CH/SPEC[AL ED Travel & Conferences 0 I10512009 199.00 903412 POSTMASTER RIOSIMA[L POSTAGE Postage 01105/2009 180.00 1,382.86 DATE 903413 BAYSHORE METALS INC WURTZERIGHS Materials & Supplies 0 [/05/2009 903414 AMAZON.COM CORPORATE CREDIT SWARTZIGHS Materials & Supplies 01/05/2009 325.39 903415 MAX[M HEALTHCARE SERVICES INC AN[CWSPEC[AL ED NonPublic Agency 01/0612009 32,175.00 Legal Expense 0 [106/2009 156.86 903416 ERSEPKE, BRADLEY CHRISTENSENIPORTIFAC 9034[7 NATL FRENCH CONTEST ZEIEAST Materials & Supplies 01/06/2009 189.00 903418 STAFF DEVELOPMENT FOR EDUC UNGERIALTAMONT CRK Travel & Conferences 01/06/2009 987.00 903419 ACSNASSOC CALIF SCHOOL ADMIN VANBUSK[RKlHR Dues & Memberships 01/0612009 1,136.37 903420 HANDWRITING WITHOUT TEARS INC SWANSONIRANCHO Materials & Supplies 01/06/2009 35.63 903421 READ NATURALL Y SWANSONIRANCHO Materials & Supplies 0 [10612009 64.13 903422 FOLLETT LIBRARY RESOURCES MINTON/SMITH Materials & Supplies 01/06/2009 702.27 903423 CAROLINA B[OLOGICAL SUPPLY CO TATE/GHS Materials & Supplies 0[/06/2009 919.72 903424 BIO-RAD LABORATORIES TATE/GHS Materials & Supplies 01/06/2009 123.97 903425 BORDERS GROUP INC BLAKEIGHS Materials & Supplies 01/06/2009 80.00 903426 HEATHS WELDING SUPPLY INC WURTZERIGHS Materials & Supplies 01/06/2009 500.00 903427 PAXTONIPATTERSON DANNERIGHS Materials & Supplies 01/06/2009 104.44 903428 CAMINO PRESS GEHLERT/SUPT OFF Materials & Supplies 01/06/2009 150.00 903429 HOUGHTON MIFFLIN ALBNCURRIGATE Materials & Supplies 01/06/2009 92.03 903430 ETS SALAMANCNCURR Contracted Services 0 I10612009 6,060.00 903431 OFFICE DEPOT ANICH/SPEC ED Materials & Supplies 01/06/2009 23.45 903432 NORTH COAST SECTION ROBISON/GHS Dues & Memberships 01/06/2009 2,748.40 903433 AMERICAN RED CROSS SANCHEZlHEALTH SERV Materials & Supplies 01/06/2009 72.00 903434 AMERICAN RED CROSS SANCHEZlHEALTH SERV Materials & Supplies 01/06/2009 80.00 903435 PLEASANTON PARTY RENTALS INC SALAMANCNCURR Rentals ' 0 I10612009 693.58 903436 FAX DOCTOR, THE VANBUSKIRKlHR Repairs & Improvements 01/06/2009 369.69 903437 NOR CAL MOVING SERVICES LUECKFELD/GHSIFACIL Other Construction 01/06/2009 969.80 903438 OFFICE DEPOT BURNS/CROCE Materials & Supplies 01/06/2009 11.72 903439 OFFICE DEPOT SALAMANCNCURR Materials & Supplies 01/0612009 54.39 903440 HARLAND TECHNOLOGY SERVICES SALAMANCNCURR SPEC Equipment Maint Agreemen 01/06/2009 68.51 903441 CALIF FIRE LIFE SAFETY SYSTEMS INC NAGELIMAINT', Repairs & Improvements 0110612009 1,358.06 903442 MATH SOLUTIONS PUBLICATIONS CARLINGIMARYLIN Materials & Supplies 903443 ORCHARD SUPPLY HARDWARE INC MOORE/GHS 903444 COW GOVERNMENT INC NAGELIMAINT ' 0 I10912009 122.19 Materials & Supplies 01/06/2009 150.00 Materials & Supplies 0 [/0612009 [ 12.52 Materials & Supplies 0[/06/2009 267.16 'Materials & Supplies 01/0612009 48.94 FARRANDIBELIEVES Materials & Supplies 01/06/2009 316.94 DISCOUNT MAGAZINE SUBSCRIPTION MUELLERIDEL VALLE Materials & Supplies 01/06/2009 137.80 ' 903449 EDUCATIONAL RESOURCES INC HANNAH/DEL VALLE Materials & Supplies 01/0612009 1,200.47 903450 HOUGHTON MIFFLIN SALAMANCAIPORTOLNCU Textbooks 0[/06/2009 4,149.14 SALAMANCNCURR 903445 SCHOLASTIC INC YOUNG/SECO 903446 JENSEN WHOLESALE SPORTS S[LVNGHSIFOOTBALL 903447 DELTA EDUCATION [NC 903448 903451 HOUGHTON MIFFLIN Textbooks 01/06/2009 5,207.17 903452 AUTOMATIC FIRE ALARM ASSOCIATIOr-; NAGELIMAINT Materials & Supplies 01106/2009 49.64 903453 TREE OF KNOWLEDGE EDUCATIONAL Sl NOVELLICURR Contracted Services 01/06/2009 [,645.96 ' 903454 COW GOVERNMENT INC 903455 SANTA CLARA COUNTY OFFICE EDUC GUTHR[EIISS Materials & Supplies 01106/2009 272.47 FONESIPORTOLNCURR Travel & Conferences 0[/0712009 85.00 02/06/2009 Lori Eckardt V-MJ.2 02125/09 01/0 112009 - 01/31/2009 LIVERMORE VALLEY JOINT UNIFIED SCHOOL DISTRICT PURCHASE ORDER DESCRIPTIVE SUMMARY PO# VENDOR NAME REQUESTED BY OBJECT DESCRIPTION 903456 WENGER CORPORATION HALSETH/JCTIMUSIC Non-Capitalized Equipment 01/0712009 DATE AMOUNT 6,009.16 903457 CMEA BAY SECTION BOSTERIEAST Contracted Services 01/0712009 70.00 903458 PROFESSIONAL TUTORS OF AMERICA NOVELL/CURR Contracted Services 01/0712009 4,937.88 822.98 903459 TOTAL EDUCATION SOLUTIONS NOVELL/CURR Contracted Services 01/07i2009 903460 OFFICIAIMAGING NAGEiiMAINT Materials & Supplies 01/0712009 6}.I1 903461 LESLlES POOL SUPPLIES INC NAGEL/GHSIMAINT Materials & Supplies 01/07/2009 113.89 8,055.17 903462 BLUE SKY SPORTS WILLIS/GHSIBASEBALL Materials & Supplies 01/07/2009 903463 LIVERMORE TROPHIES AND TEES CHACIRA/GHSIBASKETBA Materials & Supplies 01/07/2009 108.75 903464 PARKS EXPRESS NISHIKAWAIJACKSON Transportation Contracted 01/07/2009 220.00 01/0712009 205.00 903465 CMEA BAY SECTION VAKHARIA/CMS Contracted Services 903466 NORCAL SWIM SHOP AVILLA/GHS/SWIMMING Materials & Supplies 01/07/2009 500.00 903467 COSTCO WHICHARD/GHS/GTENNIS Materials & Supplies 01/07/2009 500.00 903468 BUILD YOUR OWN GARMENT VAHKARIA/CMS Materials & Supplies 01/07/2009 823.06 903469 BEST MUSICAL INSTRUMENT CO INC HALSETH/JCTIMUSIC Non-Capitalized Equipment 01/07/2009 2,490.38 903470 DAYAK'S DEN SOCCER RAFFERTYILHS/SOCCER Materials & Supplies 01/07/2009 1,004.23 903471 DEMARTINI, MIKE MEJIA/JAMS Contracted Services 01/0812009 60.00 903472 SOUTHWEST SCHOOL/OFFICE SUPPLY RIOSISTORES General Fund Stores 01/0812009 312.68 903473 OFFICE DEPOT KALLATRAMANIMMS Materials & Supplies 01/0812009 271.86 903474 OFFICE DEPOT. PRIOR/CROCE Materials & Supplies 01/0812009 17.95 903475 CLARK, JERMArNE MEJIA/JAMS Contracted Services 01/0812009 60.00 903476 NORCAL SWIM SHOP AVILLA/GHS/SWIMMING Materials & Supplies 01/0812009 208.00 903477 BUREAU OF EDUC AND RESEARCH INC EDMONDSISPEC ED Materials & Supplies 01/0812009 112.31 903478 LEARNING PROPS LLC FONESIMARYLIN PRESCH Materials & Supplies 01/08/2009 385.28 903479 CONTRA COSTA ATHLETICS ASSIGNOR CONOVER/GHSIFOOTBALL Contracted Services 01/08/2009 204.00 903480 LIVERMORE TROPHIES AND TEES KINGIMICHELLIPE Materials & Supplies 01/0812009 556.91 903481 SLING IT LACROSSE GORITZlGHSILACROSSE Materials & Supplies 01/08/2009 3,409.31 903482 NASCO RASER/GHS Materials & Supplies 01/0812009 520.72 903483 PILLIOD, ALBERTA MCCONNELL/STUDENT SE Consultants 01/0812009 300.00 903484 MASON CREST PUBLISHERS MONTEITH/CMS Materials & Supplies 01/08/2009 376.49 903485 FOLLETT LIBRARY RESOURCES MONTEITH/CMS Materials & Supplies 01/08/2009 1,000.00 903486 WALMART COMMUNITY RIOSISTORES General Fund Stores 01/0812009 200.00 903487· WORLD ALMANAC EDVCAnON MONTEITH/CMS Materials & Supplies 01/09/2009 571.68 903488 WORLD BOOK INC MONTEITH/CMS Materials & Supplies 01/0912009 945.04 903489 BEST MUSICAL INSTRUMENT CO INC HALSETH/JAMS Materials & Supplies 01/0912009 4,477.24 903490 GRAHAM, CAM CHRISTENSENILHSIFACI Other Construction 01/09/2009 12,600.00 PNH CONSTRUCTION LUECKFELDILHSIFACIL Other Construction 01/0912009 6,857.00 Materials & Supplies 01/09/2009 98.09 VANSCHAACKIGHS Dues & Memberships 01/0912009 226.00 903494 COLLEGE BOARD ENTRANCE EXAMINK VANSCHAACKIGHS Dues & Memberships 01/0912009 325,00 903495 YMCA CAMP ARROYO NISHIKAWA/JACKSON Contracted Services 01/0912009 8,265.00 903496 CLASSROOM DIRECT.COM THOMPSONIJAMS Materials & Supplies 01/0912009 70.96 903497 SOLUTION TREE INC EHRLICHIMICHELL Materials & Supplies 01/09/2009 651.91 01/0912009 394.05 903491 903492 903493 . PSYCHOLOGICAL ASSESSMENT RESOUR SANCHEZlSPEC ED NATL ASSOC OF SECONDARY 903498 MCGRAW HILL COMPANIES MIURAIRANCHO Materials & Supplies 903499 MISSION SAN JUAN BAVTlSTA CALDERA/SUNSET Contracted Services 01/0912009 25.00 903500 MEADOWLARK DRIVE-IN DAIRY VESTISUNSET Materials & Supplies 01/09/2009 1,500.00 02/06/2009· Lori Eckardt· V-A-6.3 02125/09 01/01/2009 - 01/31/2009 LIVERMORE VALLEY JOINT UNIFIED SCHOOL DISTRICT PURCHASE ORDER DESCRIPTIVE SUMMARY POll VENDOR NAME REQUESTED BY OBJECT DESCRIPTION DATE AMOUNT 903501 APPLE COMPUTERS INC AVILLNLHS Materials & Supplies 01/09/2009 212.06 903502 CAPTURE TECHNOLOGIES INC VANBUSKIRKlHR Materials & Supplies 01/09/2009 426.33 903503 TROXELL COMMUNICATIONS INC BAIRDIMENDIMATH Non-Capitalized Equipment 01/09/2009 592.69 903504 TROXELL COMMUNICATIONS INC FINNIMEND/SCI Non-Capitalized Equipment 01/0912009 2,113.02 903505 PILLIOD, ALBERTA MCCONNELL/DO 903506 FITZPATRICK, PATRICK Consultants 01/09/2009 300.00 . MCCONNELLISTUSVCS Consultants 01/0912009 300.00 903507 FITZPATRICK, PATRICK MCCONNELLISTUSVCS Consultants 01/0912009 300.00 903508 OFFICE DEPOT KAJlUAMNGHS Materials & Supplies 01/09/2009 1,000.00 903509 NASCO SOHOT NMEND/SCI Non-Capitalized Equipment 01/0912009 504.94 903510 SEHI COMPUTER PRODUCTS INC RIVERNDOIPAYROLL Materials & Supplies 01/0912009 428.67 903511 AMAZON.COM CORPORATE CREDIT SANCHEZIDO/SPED Materials & Supplies 01/09/2009 26.55 903512 CITY OF PLEASANTON BOYD/SUNIRMIO Contracted Services 01/09/2009 101.00 903513 CAROLINA BIOLOGICAL SUPPLY CO LOPEZIGHS Materials & Supplies 01/09/2009 483.53 903514 OFFICE DEPOT. SAENZIEAST Materials & Supplies 01/0912009 191.81 903515 . SARGENT WELCH LOPEZIGHS/SCI Materials & Supplies 01/09/2009 1,231.19 903516 FLINN SCIENTIFIC INC mRIKIGHS/SCI Materials & Supplies 01/0912009 3,661.57 903517 ASCD/ASSOC SUPV & CURR DEV GEHLERTIDO Dues & Memberships 01/0912009 219.00 903518 COLE SUPPLY CO INC RIOS/STORES General Fund Stores 01/09/2009 107.95 903519 OFFICE MAX CREDIT PLAN STANGLIMEND/ART Materials & Supplies 01/0912009 324.08 903520 OFFICE MAX CREDIT PLAN· STANGLIMENDIART Materials & Supplies 01/09/2009 1,461.33 903521 QUARTERMAN, FRED MCCONNELLISTUDENT SE Consultants 01/09/2009 300.00 903522 QUARTERMAN,FRED MCCONNELLISTUDENTSE Consultants 01/0912009 300.00 903523 SHEEP MCNEALYILHS/AGDEPT Materials & Supplies 01/09/2009 35.00 903524 BASICNECESSlTIES.ORG FONES/CURR Materials & Supplies 01/0912009 300.00 903525 . CITY OF PLEASANTON 5TH GRADE/SMITH Contracted Services 01/09/2009 740.00 903526 WILCO SUPPLY NAGELILHSIMAINT Materials & Supplies 01/09/2009 111.06 903527 CORIX WATER PRODUCTS INC NAGELIGHSIMAINT Materials & Supplies 01/09/2009 79.90 903528 RESPONSIVE COMMUNICATION SERVICI NAGELIJAMSIMAINT Materials & Supplies 01/09/2009 959.71 903529 WORLDWIDE SIGNS NAGELIPORTOLNMAINT Materials & Supplies 01/0912009 59.81 903530 BEST UNIFORM RENTAL INC NAGELIMAINT Materials & Supplies 01/0912009 2,290.85 903531 CALIF THEATRE CENTER LJOHNSON/JAMS Contracted Services 01/09/2009 141.75 903532 ATOM APPLIANCE' TURNERIGHS Non-Capitalized Equipment 01/0912009 543.70····· 903533 ONE WORK PLACE L FERRARJ LUECKFELDILHSIFACIL Equipment Capital Outlay 0\/09/2009 7,865.00 903534 CALCO FENCE INC . . . PLEASANTON STEEL & SUPPLY CO LUECKFELDILHSIFACIL Repairs & Improvements 01/0912009 2,077.00 CHRlSTENSENIFACIL Repairs & Improvements 01/09/2009 1,713.33 903535 903536 OFFICE DEPOT BRANDTIBUSINESS SER Materials & Supplies 01/0912009 500.00 903537 FAX DOCTOR, THE VANBUSKIRKlHR Repairs & Improvements 01/09/2009 135.00 903538 CLAYPEOPLE TABELIGHS Materials & Supplies 01/09/2009 800.00 903539 EPSONSTORE.COM ROBBINS/CMS Materials & Supplies 01/09/2009 236.41 MOREHEADIPORTOLA Materials & Supplies 01/09/2009 2,336.80 903541 MUSSON THEATRICAL INC HOVEYILHS Repairs & Improvements 01/09/2009 6,593.00 903542 NASCO FERRUCCUCROCE Materials & Supplies 01/0912009 576.72 903543 JOHNSTON INC, DON HAMILTON/AL T CRK Materials & Supplies 01/09/2009 177.04 903544 CCAR DANNERIGHS Materials & Supplies 01/0912009 199.00 903545 HEATHS WELDING SUPPLY INC WURTZERIGHS Materials.& Supplies . 01/09/2009 1,936.52 903540 .GREAT AMERICAN OPPORTUNITIES' 02/06/2009 Lori Eckardt . V-A-6.4 02125/09 oI 10 1/2009 - 01/3 1/2009 LIVERMORE VALLEY JOlNT UNIFIED SCHOOL DISTRICT PURCHASE ORDER DESCRIPTIVE SUMMARY PO# VENDOR NAME REQUESTED BY OBJECT DESCRIPTION 903546 OFFICE DEPOT DANNERlGHSfDRAFT Materials & Supplies 01/09/2009 305.28 903547 OFFICE DEPOT PASCUAL/CROCE Materials & Supplies 01/09/2009 161.47 903548 OFFICE DEPOT LOCKHART/CROCE Materials & Supplies . 01/09/2009 33.26 903549 VERNIER SOFTWARE. LOPEZIGHS/SCI Materials & Supplies. 01/09/2009 79.60 DATE AMOUNT 903550 B10-RAD LABORATORIES LOPEZIGHS/SCI Materials & Supplies 01/09/2009 2,281.50 903551 OFFICE DEPOT JOST/GHS Materials & Supplies 01/12/2009 229.85 903552 STATE OF CALIFORNIA CALDERA/SUNSET Contracted Services 0111212009 60.00 Materials & Supplies 01112/2009 439.89 903553 HEINEMANN-RAINTREE MONTEITH/CMS 903554 ABDO PUBLISHING CO MONTEITH/CMS Materials & Supplies 0111212009 210.61 903555 OFFICE DEPOT AYOTIE/GHS Materials & Supplies 01112/2009 21.99 903556 CDW GOVERNMENT INC DECKINGERlCMS/CORE Non-Capitalized Equipment 01112/2009 642.82 903557 DEMCO INC PETERSONIPORTILIB Materials & Supplies 01/12/2009 18.62 903558 SPORTIME MORRIS/SECO Materials & Supplies 01/15/2009 422.83 903559 BASIX, THE CONOVERIGHSIWRESTING Materials & Supplies 0111212009 547.50 903560 JOSEPHSON INSTITUTE OF ETHICS SANCHEZIDO/SPED Materials & Supplies 01/12/2009 515.46 '903561 CITY OF PLEASANTON SMITHISUNIRM23 Contracted Services 01/12/2009 . 101.00 LEMEKISUNIRM27 Contracted Services 01/1212009 107.00 903562 CITY OF PLEASANTON 903563 CITY OF PLEASANTON HENDRICKISUNIRM26 Contracted Services 01/12/2009 107.00 903564 CITY OF PLEASANTON SHEPARDISUNIROOM 28 Contracted Services 01/12/2009 . 107.00 01/12/2009 632.16 903565 GENERAL BINDING CORP SALAMANCA/CURSPEC Equipment Maint Agreemen 903566 OFFICE DEPOT STANGLIMEND/ART Materials & Supplies 0111212009 144.81 903567 TREETOP PUBLISHING ST ANGLIMENDIART Materials & Supplies 01/12/2009 285.47 903568 TOSHIBA BUSINESS SOLUTIONS MEJIA/JCT Materials & Supplies 01/12/2009 474.36 903569 NASCO STANGLIMEND/ART Materials & Supplies 01112/2009· 2,300.00 903570 CDW GOVERNMENT INC MOOREIGHS Materials & Supplies 01/12/2009 2,793.03· 903571 ARROW RENTALS INC LUECKFELDILHSIFAC Other Construction 0 1/12/2009 244.69 903572 3 DAY BLINDS INC SHIPLEYILHSIFAC Non-Capitalized Equipment 01/12/2009 4,333.09 903573 BDR CONSTRUCTION LUECKFELDILHSIFAC Other Construction . 0 1/12/2009 1,850.00 903574 STATE WATER RESRCS CONTRL BD LUECKFELDILHSIFAC Buildings&lmprovement of 01/12/2009 346.00 903575 DRISCOLL AND ASSOCIATES CLIENT TR WILSONIFAC Sites & Improvement of Site 01/12/2009 29,767.85 903576 AMS.NET LUECKFELDILHS/GHSIFA Repairs & Improvements 0 II 12/2009 1,875.00 903577 CASBO FULTONIHUMAN RES Travel & Conferences 01/12/2009 165.00 903578 DRAMATIC PUBLISHING CO HOVEYILHS Contracted Services 01112/2009 390.00 . 903579 SAMUEL FRENCH INC HOVEYILHS Contracted Services 0 1/1212009 280.00 903580 CALCO FENCE INC LUECKFELDILHSIFACIL Other Construction 0 1/12/2009 8,932.00 903581 PLEASANTON STEEL & SUPPLY CO LUECKFELD/JACKIFACIL Repairs & Improvements 01/12/2009 2,464.95 903582 QUEST SPALASSO/ADULT ED Contracted Services 01/12/2009 291.92 903583 BASIX, THE CONOVERIGHS Materials & Supplies 01/12/2009 123.31 903584 BASIX, THE CONOVERIGHS Materials & Supplies 0111212009 385.03 903585 COMMUNITY RESOURCES LINDBERG/SECO Materials & Supplies 01/1212009 9,217.49 903586 SCHOLASTIC INC SMITH/SUNSET Materials & Supplies 01/1212009 13.00 903587· BUREAU OF EDUC AND RESEARCH INC GELLERMAN/SECO Travel & Conferences 0 I112/2009 567.00 903588 NEW PLAYS INC HOVEYILHS Contracted Services 01115/2009 500.00 903589 RICOH AMERICAS CORP MJESSEJALT CREEK Non-Capitalized Equipment 01/12/2009 4,750.01 903590 LAS LOMAS SWIMMING SARTORIILHS Contracted Services 0 I112/2009 250.00 02/06/2009 Lori Eckardt . V-A-£.5 02125/09 oI/O 112009 - 0113112009 LIVERMORE VALLEY JOINT UNIFIED SCHOOL DISTRICT PURCHASE ORDER DESCRIPTIVE SUMMARY PO# VENDOR NAME REQUESTED BY OBJECf DESCRIPTION 903591 NIKON INC COCHRANILHS Repairs & Improvements 01/1212009 143.50 903592 LONG, JOE KELLERfLHS Contracted Services 01112/2009 135.00 903593 QUEEN OF THE MOUNTAIN SOFTBALL KELLERfLHS Contracted Services 0111212009 350.00 903594 PLAYERS PRESS INC HOVEYILHS Contracted Services 01/1212009 115.50 903595 General Fund Stores 01/1312009 45.02 DATE AMOUNT OFFICE DEPOT RIOS/STORES 903596 BROOKVILLE WOOD PRODUCTS SANTEROIMMS Materials & Supplies 01/1312009 784.98 903597 OFFICE DEPOT MELENDEZ/SMITH Materials & Supplies 01/13/2009 61.65 Materials & Supplies 01/14/2009 154.43 903598 APPLE COMPUTERS INC KINGIMICHELL 903599 SENECA CENTER SANCHEz/SPEC ED NonPublic School 01/14/2009 17,808.00 903600 PEARSON EDUCATION INC KALRA/LHS Materials & Supplies 01114/2009 168.33 903601 CHILDCRAFTEDUCATlON CORP SMITH/SUNSET Materials & Supplies 01114/2009 94.99 903602 DURAFLEX INTERNATIONAL CORP SARTORIILHS Materials & Supplies 01/14/2009 265.93 903603 RICOH AMERICAS CORPORATION JESSfJALT CRK Materials & Supplies 01/14/2009 465.45 903604 SOPRIS WEST INC GALLARDO/JAMS Materials & Supplies 01/1412009 2,171.73 903605 HOUGHTON MIFFLIN SALAMANCAICURR SPEC Contracted Services 01/14/2009 1,900.00 903606 APPLE COMPUTERS INC LINDEMANNIRANCHO Materials & Supplies 01114/2009 75.04 903607 APPLE COMPUTERS INC LINDEMANNIRANCHO Materials & Supplies .0 I/ 14/2009 84.82 903608 AMERICAN MATHEMATICS COMPETlTlC YUI/CMS Materials & Supplies 01114/2009 10.00 903609 MCGRAW HILL COMPANIES DETATA/SECO Materials & Supplies 01/14/2009 369.66 903610 HAMPTON-BROWN BOOKS FONES/CURR SPEC Materials & Supplies 01/14/2009 145.41 01/14/2009 462.97 903611 LIBRARY VIDEO COMPANY NISHIKAWAlJACKSON Materials & Supplies 903612 CALLOWAY HOUSE INC RAMIREZ/SMITH Materials & Supplies 01/14/2009 257.65 903613 HEARTHSONG SANCHEZIMARYLIN/SPED Materials & Supplies 01/14/2009 423.75 903614 PEPPER & SON INC, J W VAKHARIA/CMSIMUSIC Materials & Supplies 01/14/2009 158.62 903615 WHOLE WORKS, THE HANNAHIDELVALLE Contracted Services 01/1412009 52.00 903616 CHECKERS CATERING SALAMANCAICURRSPEC Materials & Supplies 01114/2009 3,859.11 903617 SELF HELP WAREHOUSE INC MASON/SMITH/SPED Materials & Supplies 01/14/2009 498.57 903618 WAXlE SANITARY SUPPLY RIOS/STORES . General Fund Stores 01114/2009 244.04 903619 OFFICE DEPOT. SCUDDERIEAST Materials & Supplies 01/14/2009 313.18 903620 MILLIGAN NEWS CO INC SCHAFFNER/JCTILIB Materials & Supplies 01/14/2009 506.67 903621 LAKESHORE LEARNING MATERIALS ·FERGUSONIMARYLIN Materials & Supplies 01/1412009 170.46 903622 PHONAK INC DEXHEIMER/SPEC ED Materials & Supplies 01/1412009 21.74 903623 FOLLETT LIBRARY RESOURCES SCHAFFNER/JCT/SCI Materials & Supplies 01/15/2009 231.85 903624 SIERRA PACIFIC TOURS CONOVER/GHS/SOCC Transportation Contracted 01/15/2009 691.15. ,903625 . SIERRA PACIFIC TOURS CONOVER/GHSIWREST Transportation Contracted 01/15/2009 716.71 903626 QUEEN OF THE MOUNTAIN SOFTBALL DlLLARD/GHS/SFTBL Contracted Services 01115/2009 350.00 903627 SOUTHWEST SCHOOL/OFFICE SUPPLY RIOS/STORES General Fund Stores 01115/2009 13,859.10 903628 CDWGOVERNMENT INC SAENZIEASTITECH Materials & Supplies 01/16/2009 302.89 903629 SOLUTION TREE EDUCATION CANADA [ SCUDDERIEAST/ADMIN Maierials & Supplies 01/15/2009 14.77 903630 OFFICIAIMAGING SAENZIEAST/OFFICE Materials & Supplies 01/15/2009 500.00 903631 AMAZON.COM CORPORATE CREDIT SCHAFFNER/JCTILIB Materials & Supplies 01115/2009 25.68 903632 CALCO FENCE INC NAGELIMAINT/SUN Repairs & Improvements 01/(512009 3,760.00 903633 BAILEY FENCE CO INC . NAGELIMAINT/SUN . Repairs & Improvements 01/15/2009 4,192.00 903634 LAWSON PRODUCTS INC NAGELIMAINT Materials & Supplies 01/15/2009 62.57 903635 CALCO FENCE INC NAGELIMAINT/SECO Repairs & Improvements 01/15/2009 330.00 02/06/2009 Lori Eckardt V-A~.6 02125109 01/0112009 - 0113112009 LIVERMORE VALLEY JOINT UNIFIED SCHOOL DISTRICT PURCHASE ORDER DESCRIPTIVE SUMMARY PO# VENDOR NAME REQUESTED BY OBJECT DESCRIPTION 903636 GEARY PACIFIC CORP NAGELIMAINTIPORT Materials & Supplies 01/15/2009 131.41 903637 FIRE PROTECTION SPECIALISTS NAGELIMAINT Materials & Supplies 01/15/2009 32.52 903638 LANDPORT NAGELIMAINT Contracted Services 01/15/2009 1,770.00 903639 FLORENCE FILTER CORP NAGELIMAINT Materials & Supplies 01/15/2009 978.25 903640 MCKINLEY EQUIPMENT CORP NAGELtMArNTNARIOUS Contracted Services 01/15/2009 1,500.00 903641 JOHN DEERE LANDSCAPES NAGELIMAINT/SUN Materials & Supplies ·01/15/2009 378.56 903642 WARD CO, EDWARD B NAGELIMAINTILHS Materials & Supplies 01/15/2009 19.21 DATE AMOUNT 903643 WARD CO, EDWARD B NAGELIMAINTILHS Materials & Supplies 01115/2009 76.96 903644 SOUND & SIGNAL INC NAGELIMAINT Materials & Supplies 01/15/2009 469.80 903645 BARNES & NOBLE GATE/SMITH Materials & Supplies 01/15/2009 171.79 903646 FISHER SCIENTIFIC GlUSTI/GHS MaterIals & Supplies 01/16/2009 1,130.21 903647 CDW GOVE:RNMENT INC SMITH/CMS Non-Capitalized Equipment 01/16/2009 642.82 903648 IRVINGTON HIGH SCHOOL GARZA/LHS/G.BASKETBA Contracted Services 01/16/2009 450.00 903649 ALL SPORTS SCHOOL DILLARD/GHS/SOFTBALL Materials & Supplies 01/16/2009 110.00 WJ 903650 MXWOAIALAMEDA CONTRA COSTA CONOVERIGHS/WRESTLIN Contracted Services 01/16/2009 2,612.00 903651 SAN RAMON VALLEY HIGH SCHOOL TOI CONOVERIGHS/WRESTLIN Contracted Services 01/16/2009 230.00 903652 LACROSSE MONKEY Materials & Supplies 01/16/2009 563.31 903653 SOLANO/ALAMEDA SECTION FFA MCNEALYILHS/AG DEPT Dues & Memberships 01/16/2009 100.00 903654 HERITAGE FESTIVALS GAGNIER/LHS Contracted Services 01116/2009 10,000.00 903655 PEPSI BOTTLING GROUP, THE VIERRAILHS Materials & Supplies 01/16/2009 429.34 GORITZlGHSIB.LACROSS 903656 INGRAM & BRAUNS MUSIK SHOPPE WATSONIDOIMUSIC Repairs & Improvements 01/16/2009 3,000.00 903657 SLiCART CUSTOM APPAREL ANDERSONILHS/WRESTLI Materials & Supplies 01/16/2009 1,399.62 903658 FOLLETT LIBRARY RESOURCES COWGILLIEAST Materials & Supplies 01/16/2009 496.26 903659 SOUTHWEST SCHOOL/OFFICE SUPPLY RIOS/STORES Stores 01/16/2009 5,791.89 903660 SPORTIME MORRIS/SECO Materials & Supplies 01/16/2009 1,112.10 903661 OFFICE DEPOT NAGELIMAINT Materials & Supplies 01/16/2009 69.57 903662 OFFICE DEPOT TATEIGHS Materials & Supplies 01/16/2009 105.69 903663 OFFICE DEPOT HOLBROOK/SMITH Materials & Supplies 01/16/2009 10.90 903664 BORDERS GROUP INC GATE/SMITH Materials & Supplies 01/16/2009 14.08 903665 PAGE, BARBARA SALAMANCAICURR Consultants 01/16/2009 3,000.00 903666 ROBINSON, SUSIE GRIGORYIMICHELL Consultants 01/1612009 125.00 903667 CALCO FENCE INC LUECKFELDILHSIFACIL Other Construction 01/16/2009 13,971.00 903668 RENTCO FENCE INC LUECKFELDILHSIFACIL Other Construction 01/16/2009 1,200.00 903669· SAC INC LUECKFELDILHSIFACIL Other Construction 01/16/2009 2,272.03 903670 GRAHAM, CAM LUECKFELDIFACIL Repairs & Improvements 01/16/2009 1,320.00 903671 NOR CAL MOVING SERVICES LUECKFELDILHSIFACIL Other Construction 01/16/2009 34,819.09 903672 BDR CONSTRUCTION LUECKFELDIPORTOLAIFA Repairs & Improvements 01/16/2009 18,500.00 903673 BAY AREA NEWS GROUP CHRISTENSENIFACIL Advertising 01/16/2009 138.28 903674 DIVISION OF THE STATE ARCHITECT LUECKFELD/SECOIFACIL DSA fees 01/16/2009 212.27 903675 HARCOURT EDUCATIONAL MEASUREMI MINTON/SMITH Materials & Supplies 01/16/2009 115.96 903676 CLEAN SWEEP SERVICES, INC VANSCHAACK/GHS Contracted Services 01/16/2009 2,605.00 903677 TANDY LEATHER FACTORY BORST/JAMS Materials & Supplies 01/16/2009 95.78 903678 CARTRIDGE WORLD LIVERMORE LEWIS/JAMS Materials & Supplies 01/16/2009 500.25 903679. FIRE PROTECTION SPECIALISTS NAGELIGHSIMAINT Repairs & Improvements 01/16/2009 3,000.00 903680 PERMA.BOUND DIV OF HERTZBERG PETERSON/CURR Materials & Supplies 01/16/2009 129.30 02/06/2009 . .Lori Eckardt V-A.fJ.7 02125/09 01/01/2009 - 01/31/2009 LIVERMORE VALLEY JOINT UNIFIED SCHOOL DISTRICT PURCHASE ORDER DESCRIPTIVE SUMMARY AMOUNT POll VENDOR NAME REQUESTED BY 903681 RENAISSANCE LEARNING INC SLA VECIMMS Materials & Supplies 01116/2009 219.38 903682 ALAMEDA CO OFFICE OF ED RAMIREZIPORTffITLE 2 Travel & Conferences 0 I116/2009 630.00 903683 ALAMEDA CO OFFICE OF ED DOTSONIPORTOLA/CURR Travel & Conferences 01/16/2009 105.00 903684 CURRICULUM ASSOCIATES INC FLINTISUNSET Materials & Supplies 01/20/2009 3,462.16 903685 JONES SCHOOL SUPPLY CO INC SALAMANCAIED SERV/CU Materials & Supplies 01/20/2009 22.25 903686 CASBO NORTHERN SECTION JOHNSONIBUS SERV Travel & Conferences 01120/2009 25.00 903687 OFFICE DEPOT MELENDEZ/SMITH Materials & Supplies 01/20/2009 77.30 903688 STEELE SUPPLY CO SECOIOFFICE Materials & Supplies 01/20/2009 70.08 903689 SLICART CUSTOM APPAREL WILLIS/GHSIBASEBALL Materials & Supplies 01/20/2009 995.07 903690 BEST MUSICAL INSTRUMENT CO INC· VAKHARIA/CMS Materials & Supplies 0112012009 203.74 903691 WHEELSILAVTA HANNAHIDEL VALLE Transportation Contracted 01/20/2009 490.00 903692 TOMARK SPORTS INC WILLIS/GHSIBASEBALL Materials & Supplies 01/20/2009 87.97 903693 OFFICIAIMAGING BURNS/CROCE Materials & Supplies 01/20/2009 903694 ACE TUTORING SERVICES INC NOVELLICURR SPEC Contracted Services 01/2012009 • 903695 GOLDEN APPLE SMITH/SUNSET Materials & Supplies 01/20/2009 100.00 903696 LEADERSHIP & LEARNING CENTER GALLARDOIJAMS Contracted Services 01/20/2009 3,300.00 903697 TREETOP PUBLISHING DOZIER/JACKSON Materials & Supplies 01/21/2009 78.30 903698 TEACHER CREATED MATERIALS LENIHAN/CMS Materials & Supplies 01/21/2009 224.31 OBJECT DESCRIPTION DATE 50.00 4,937.88 903699 S&S CUMMINS CORPORATION BOWERSIWARNERIED SER Contracted Services 01/2112009 3,250.00 903700 CASBONORTHERN SECTION RlVERAIPAYROLL Travel & Conferences 01/2112009 25.00 903701 BUDGETCAR& TRUCK RENTAL MCNEALYILHSIFFA Rentals 01122/2009 337.96 903702 MASTER TEACHER INC, THE GALLARDO/JAMS Materials & Supplies 0112212009 44.65 903703 WALMARTCOMMUNITY SANCHEz/SPEC ED Materials & Supplies 01/2212009 100.00 903704 LAKESHORE LEARNING MATERIALS CAPORUSSO/CROCE Materials & Supplies 01/22/2009 173.00 903705 AMERICAN RED CROSS SANCHEZlHEALTH Materials & Supplies 01/2212009 16.00 903706 KBC TOOLS & MACHINERY WURTZER/GHS Materials & Supplies 01/22/2009 103.32 . 903707 KBC TOOLS & MACHINERY WURTZER/GHS Materials & Supplies 01/22/2009 315.51 903708 ACCWOA/ALAMEDA CONTRA COSTA WI CONOVER/GHS Contracted Services 01/22/2009 2,520.00 903709 HOUGHTON MIFFLIN HARCOURT EADS/GHSILIB Textbooks 01/2212009 83.60 903710 SOUTH-WESTERN EADS/GHSILIB Textbooks 01/22/2009 .72.44 903711 WOLF CAMERAIRlTZ INTERACTIVE INC BAILEY/GHS Repairs & Improvements 01/2212009 224.00 903712 ORIENTAL TRADING CO INC SANCHEz/SPEC ED Materials & Supplies 01122/2009 53.74 903713 TEAM POWER FORKLIFTSITRACTORS NAGELIMAINT Repairs & Improvements 0112212009 2,148.71 903714 LAB SAFETY SUPPLY INC NAGELIMAINT Materials & Supplies 01/2212009 134.19 903715 . CRS NAGELIMAINT Materials & Supplies 01/2212009 1,174.07 903716 QUALITY BEHAVIORAL OUTCOMES ANICH/SPEC ED NonPublic Agency 01122/2009 9,850.00 903717 PSYCHOLOGICAL ASSESSMENT RESOUR SANCHEz/SPEC ED Materials & Supplies 01122/2009 98.18 903718 YMCA OF THE REDWOODS BURNSICROCE Contracted Services 01/2212009 20,517.00 903719 TARGET SANCHEz/SPEC ED Maierials & Supplies 01122/2009 100.00 SCUDDERIEASTILIBRARY Non-Capitalized Equipment 01123/2009 12,160.43 01123/2009 326.20 903720 . VANGARD CONCEPT OFFICES 903721 AMAZON.COM CORPORATE CREDIT BRINKER/CMS Materials & Supplies 903722 APPLE COMPUTERS INC LINDQUISTILHSIED SER Licensing Agreements 01/2312009 287.10 903723 SYNAPSE ANICWSPEC ED Materials & Supplies 01/23/2009 473.91 903724 TROXELL COMMUNICAnONS INC MOORE/GHS Materials & Supplies 01123/2009 753.64 903725 JONES SCHOOL SUPPLY CO INC GROESBECKIGHS Materials & Supplies 01123/2009 114.20 02/06/2009 Lori Eckardt V-A·U . 02125109 LIVERMORE VALLEY JOINT UNIFIED SCHOOL DISTRICT 01/0 1/2009 - 01/31/2009 PURCHASE ORDER DESCRIPTIVE SUMMARY POll VENDOR NAME REQUESTED BY 903726 THOMSON WEST GROUP MCCONNELL/STU SERV Materials & Supplies 01/23/2009 55.47 903727 CLUB Z! IN-HOME TUTORING SERVICES NOVELL/CURR SPEC Contracted Services 01/23/2009 3,291.92 903728 CDW GOVERNMENT INC DONAVANNHS/ADMIN Materials & Supplies 01/23/2009 112.63 903729 SEHI COMPUTER PRODUCTS INC ANICH/SPEC ED Materials & Supplies 01/2312009 96.64 903730 OFFICE DEPOT KAVANAUGHILHS Materials & Supplies 01/23/2009 21.18 903731 OFFICE DEPOT BURNS/CROCE Materials & Supplies 01/23/2009 46.84 903732 LUCKYS STORES FONES/CURR Materials & Supplies 01/2312009 500.00 903733 WILCO SUPPLY WILSONIJACKIFACIL Non-Capitalized Equipment 01/23/2009 5,177.59 903734 INTELLICEPT SHIPLEYILHSIFACIL Other Construction 01/23/2009 1,095.31 903735 PNH CONSTRUCTION LUECKFELDILHSIFACIL Other Construction 01/23/2009 4,350.00 903736 LACROSSE MONKEY HILLILHSILACROSSE Materials & Supplies 01/23/2009 4,649.00 OBJECT DESCRIPTION DATE AMOUNT 903737 BASIX, THE GAGNIERlLHS/CHORALE Materials & Supplies 01/23/2009 32.94 903738 DISCOUNT DANCE SUPPLY GAGNIERlLHS/CHORAL Materials & Supplies 01/23/2009 218.91 903739 . OAKLAND ATHLETICS-GROUP SALES PEROTTIILHS Contracted Services 01/23/2009 1,250.00 903740 NASCO THOMA SIMMS Materials & Supplies 01/23/2009 .191.53 903741 CURRICULUM ASSOCIATES INC RANKIN/JACKSON Materials & Supplies 01/23/2009 141.30 01/23/2009 75.69 903742 PATON GROUP WURTZER/GHS Materials & Supplies 903743 CALIF SITE SERVICE GOMES/GHS Rentals 01/2312009 . 903744 T & B SPORTS INC PROFUMOILHS Materials & Supplies 01/23/2009 3,957.00 903745 T & B SPORTS INC PROFUMOILHS Materials & Supplies 01/23/2009 3,911.74 903746 T & B SPORTS INC PROFUMOILHS Materials & Supplies 01/23/2009 1,570.01 903747 DISBROW, FELECIA GAGNlERlLHS/CHORAL Contracted Services 01/23/2009 660.00 903748 B&H PHOTO VIDEO COCHRANILHS Materials & Supplies 01/23/2009 47.84 400.00 903749 COLLEGE BOARD, THE JESPERSENILHS Travel & C':'nferences 01/2612009 175.00 903750 . OFFICE DEPOT FLETCHER/SMITH· Materials & Supplies 01/26/2009 64.56 903751 CARTRIDGE WORLD LIVERMORE BURNS/CROCE Materials & Supplies 01/2612009 108.21 903752 OFFICE DEPOT WHETZELILHS Materials & Supplies 01/26/2009 50.53 903753 T & B SPORTS INC PROFUMOILHS Materials & Supplies 01/2612009 3,247.93 903754 NASCO GREENAWAY/JACKSON Materials & Supplies 01/2612009 905.45 903755 CITY OF PLEASANTON RUSSETT/SMITH Contracted Services 01/2612009 214.00 903756 ACADEMIC INNOVATIONS AVILLAlLHS Travel & Conferences 01/26/2009 387.00 01/2612009 4,503.96 903757 LlFETOUCH PUBLISHING INC YEARBOOK/SMITH Materials & Supplies 903758 CDWGOVERNMENT INC DANNERIGHS/CURR Non-Capitalized Equipment 01/27/2009 1,313.59 903759 COW GOVERNMENT INC DANNER/GHS/CURR Materials & Supplies 01/27/2009 893.44 . 903760 SOLUTION TREE INC SPRlNGERlED SERV Materials & Supplies 0112712009 662.06 903761 AMERICAN RED CROSS SANCHEZlHEALTH SERV Materials & Supplies 01/27/2009 80.00 903762 AMERICAN RED CROSS SANCHEZlHEALTH SERV Materials & Supplies 01/27/2009 80.00 903763 RTS SYSTEMS & DESIGN WHETZELILHS Materials & Supplies 01/27/2009 32625 903764 AVID CENTER GALLARDOIJAMS Materials & Supplies 01/27/2009 391.88 903765 OFFICE DEPOT SAENZJEAST Materials & Supplies 01/2712009 153.77 903766 THOMSON WEST GROUP MCCONNELL/STUDENT SE Materials & Supplies 01/28/2009 53.85 903767 APPLE.COMPUTERS INC SMILEYIMMS Materials & Supplies 01/28/2009 126.15 903768 HAZEN, DALE BACCUSIMMSIWRESTLING Contracted Services 01/28/2009 175.00 903769 NATLSCHOOLPRODUCTS HAYES~ORTOLA Materials & Supplies 01/28/2009 338.08 903770 ROSEN PUBLISHING Materials & Supplies 01/28/2009 234.69 GROUP~OWERKID~ HAYES~ORTOLA 02/06/2009 Lori Eckardt V-A-o.9 02125/09 LIVERMORE VALLEY JOINT UNIFIED SCHOOL DISTRICT PURCHASE ORDER DESCRIPTIVE SUMMARY AMOUNT PO# VENDOR NAME REQUESTED BY OBJECT DESCRIPTION 903771 SCHOLASTIC INC JOHNSONIPORTOLA Materials & Supplies 01/28/2009 402.84 903772 FOLLETT LIBRARY RESOURCES PETERSONIPORTOLA Materials & Supplies 01/28/2009 400.00 903773 FOLLETT LIBRARY RESOURCES PETERSONIPORTOLA Materials & Supplies 01/28/2009 117.18 903774 FOLLETT LIBRARY RESOURCES PETERSON/PORTOLA Materials & Supplies 01/28/2009 109.19 Materials & Supplies 01/28/2009 262.40 DATE 903775 YOUTH LIGHT INC MENDIOLAIEAST 903776 SCHOOL COUNSELOR RESOURCES MENDIOLAIEAST Materials & Supplies 01/28/2009 199.18 903777 HILLYARD NAGELIMAINT Materials & Supplies 01/28/2009 81.34 903778 SOLUTION TREE INC KELLERIMARYLIN Material s & Suppl ies 01/2812009 67.70 903779 THOMPSON PUBLISHING GROUP SALAMANCAICURR Materials & Supplies 01/28/2009 328.50 903780 AMERICAN RED CROSS SANCHEnHEALTHSERV Materials & Supplies 01/28/2009 184.00 903781 CRISIS PREVENTION INSTITUTE INC ANICHISPEC ED . Dues & Memberships 01/28/2009 100.00 903782 JOSTENSINC MONTEZIDEL VALLE Materials &. Supplies 01/2812009 . 419.78 903783 SIERRA PACIFIC TOURS MONTEZlDEL VALLE Transportation Contracted 01/28/2009 1,168.53 Materials & Supplies 01/28/2009 378.45 903784 OFFICE DEPOT FLINTISUNSET 903785 TARGET. SANCHEz/SPEC ED Materials & Supplies 01/2812009 200.00 903786 SILVER CAB CO DARRELUSPEC ED Transportation Contracted 01/28/2009 2,100.00 903787 NORTHROP GRUMMAN INFORMATION T WARNERIISS Non-Capitalized Equipm~nt 01/2912009 8,815.22 903788 TROXELL COMMUNICATIONS INC SEEIMMS Non-Capitalized Equipment 01/3012009 1,769.88 903789 TROXELL COMMUNICATIONS INC NORTONIMMS Non-Capitalized Equipment 01130/2009 1,778.06 903790 TROXELL COMMUNICATrONS INC SOBREROIMMS Non-Capitalized Equipment 01/3012009 1,778.06 903791 DUERR EVALUATION RESOURCES SANCHEz/SPEC ED Contracted Services 01/30/2009 1,600.00 903792 ADVANCED LEARNING CENTERS INC GALLARDO/JAMSIMMS/CU Materials & Supplies 01/30/2009 1,975.64 903793 CENGAGE LEARNING GOETTINGIGHS/CURR Textbooks 01/3012009 3,591.00 903794 BRUNS BELMONT CONSTRUCTION INC LUECKI'ELDILHSIFACIL Other Construction 01/30/2009 7,469.00 903795 CALCO FENCE INC LUECKFELDILHSIFACIL Other Construction 01/30/2009 9,133.00 903796 WALMART COMMUNITY SANCHEz/SPEC ED Materials & Supplies 01130/2009 250.00 903797 LIFETOUCH PUBLISHING INC EZELLIRANCHO Materials & Supplies 01/3012009 3,415.30 903798 TOOL TECH CONSTRUCTION SUPPLY INt NAGELIMAINT Materials & Supplies 01130/2009 85.36 903799 TOOL TECH CONSTRUCTION SUPPLY INt NAGELIMAINT Materials& Supplies 01/30/2009 75.03 903800 EDUCATIONAL DATA SYSTEMS ALBAICURR Materials & Supplies 01130/2009 1,921.35 903801 OFFICE DEPOT MCCONNELL~TUDENTSE Materials & Supplies 01/30/2009 174.50 903802 OFFICE DEPOT MCMURDIEIMMS 903803 EMPOWERING SCHOOLS & COMMUNITII SPINGERIED SERVICES Materials & Supplies 01/3012009 33.27 Contracted Services 01/30/2009 10,000.00 Grand Total: 611,880.09 02/06/2009 Lori Eckardt V-A-6.10 02125/09 V. . CONSENT ITEMS B. Resolutions 1. Resolution No. 029-08/09, Consent to Board Members for Leaves of Absence . BACKGROUND: Board Policy 9250(a), Remuneration, Reimbursement and Other Benefits, sets provisions for a Board member to be paid for missed meetings. The policy states, "A member may be paid for meetings he/she missed when the Board, by resolution, finds that he/she was performing designated services for the district at the time of the meeting or that he/she was absent because of illness, jury duty or a hardship deemed acceptable by the Board." STATUS: On January 27, 2009, Board Member Chuck Rogge was fulfilling an obligation he committed to before . being electing to the Board of Education and was not able to attend the Regular Meeting of the Board of Education. Board Member William Dunlop was not able to attend the Special Meeting of the Board of Education on February 5,2009 due to commitments madeprior to the establishment of the 2008-2009 meeting calendar. Their absences at these meetings was unavoidable. FISCAL IMPACT: None. RECOMMENDATION: Adopt by role call vote, Resolution No. 029-08/09, Consent to Board Members for Leaves of Absence V-B-1.1 02/25/09 Resolution No. 029-08/09 Consent to Board Members for Leaves of Absence WHEREAS, William Dunlop, Stewart Gary, and Chuck Rogge are members in good standing of this Board; and WHEREAS, On January 27, 2009, Board Member Chuck Rogge was fulfilling an obligation he committed to before being electing to the Board of Education and was not able to attend the Regular Meeting of the Board of Education. Board Member William Dunlop was not able to attend the Special Meeting of the Board of Education on February 5, 2009 due to commitments made prior to the establishment of the 2008-2009 meeting calendar.. Their absences at these meetings was unavoidable; and WHEREAS, Board Policy 9250(a), Remuneration, Reimbursement and Other Benefits, sets provisions for a Board member to be paid for missed meetings. and WHEREAS, The policy states, "A member may be paid for meetings he/she missed when the Board, by resolution, finds that he/she was performing designated services for the district at the time of the meeting or that he/she was absent because of illness, jury duty or a hardship deemed acceptable by the Board;" and NOW, THEREFORE, IT BE RESOLVED, that the Board of Education finds that Board Members William Dunlop and Chuck Rogge were absent because of illness, jury duty, or a hardship deemed acceptable by the Board according to Board Regulation 9250(a), and shall not have their monthly Board member compensation reduced as a result. PASSED AND ADOPTED by roll call vote this 17th day of February 2009, by the governing board of the Livermore Valley Joint Unified School District. . AYES: Members NOES: Members ABSTENTIONS: Members ABSENT: Members Clerk of the Board of Education Livermore Valley Joint Unified School District of Alameda County and Contra Costa County, State of California V-B-1.2 02/25/09 REVISED V. CONSENT ITEMS B. Resolutions 1. Resolution No. 029-08/09, Consent to Board Members for Leaves of Absence BACKGROUND: Board Policy 9250(a), Remuneration, Reimbursement and Other Benefits, sets provisions for a Board member to be paid for missed meetings. The policy states, CIA member may be paid for meetings he/she missed when the Board, by resolution, finds that he/she was performing designated services for the district at the time of the meeting or that he/she was absent because of illness, jury duty or a hardship deemed acceptable by the Board." STATUS: On January 27, 2009, Board Member Chuck Rogge was fulfilling an obligation he committed to before being electing to the Board of Education and was not able to attend the Regular Meeting of the Board of . Education. Board Member William Dunlop was not able to attend the Special Meeting of the Board of Education on February 5, 2009 due to commitments made prior to the establishment of the 2008-2009 meeting calendar. Their absences at these meetings was unavoidable. FISCAL IMPACT: None. RECOMMENDATION: Adopt by role call vote, Resolution No. 029-08/09, Consent to Board Members for Leaves of Absence V-B-1.1 02/25/09 REVISED Resolution No. 029-08/09 Consent to Board Members for Leaves of Absence WHEREAS, William Dunlop and Chuck Rogge are members in good standing of this Board; and WHEREAS, On January 27,2009, Board Member Chuck Rogge was fulfilling an obligation he committed to before being electing to the Board of Education and was not able to attend the Regular Meeting of the Board of Education. Board Member William Dunlop was not able to attend the Special Meeting of the Board of Education on February 5,2009 due to commitments made prior to the .establishment of the 2008-2009 meeting calendar.. Their absences at these meetings was unavoidable; and WHEREAS, Board Policy 9250(a), Remuneration, Reimbursement and Other Benefits, sets provisions for a Board member to be paid for missed meetings. and WHEREAS, The policy states, "A member may be paid for meetings he/she missed when the Board, by resolution, finds that he/she was performing designated services for the district at the time of the meeting or that he/she was absent because of illness, jury duty or a hardship deemed acceptable by the . Board;" and NOW, THEREFORE, IT BE RESOLVED, that the Board of Education finds that Board Members William Dunlop and Chuck Rogge were absent because of illness, jury duty, or a hardship deemed acceptable by the Board according to Board Regulation 9250(a), and shall not have their monthly Board member compensation reduced as a result. PASSED AND ADOPTED by roll call vote this 25th day of February 2009, by the governing board of the Livermore Valley Joint Unified School District. AYES: Members NOES: Members ABSTENTIONS: Members ABSENT: Members Clerk of the Board of Education Livermore .Valley Joint Unified School District of Alameda County and Contra Costa County, State of California V-B-1.2 02/25/09 V. CONSENT ITEMS B. Resolutions 2. Resolution No. 030-08/09, Authorization to Sell Surplus Property BACKGROUND: California Education Code Section 17545 authorizes school districts to sell for cash any surplus property belonging to the school district if the property is not required for school purposes. California Education Code Section 17546 states "that any item or items of property having previously been offered for sale pursuant to Section 17545 may be disposed of in the local public dump if those items are unable to be sold at auction and have no value to the District: Resolution No. 030-08/09 authorizes the sale of surplus property and publication two weeks prior to the sale. A summary list of surplus property to be sold is attached. STATUS: Attached is a list that details the District assets that have no value to the District. FISCAL IMPACT: . None TIME FACTOR: Equipment received since last resolution on December 16, 2008. SUPERINTENDENT'S RECOMMENDATION: Adopt, by roll call vote, Resolution No. 030-08/09, Authorization to Sell SurplUS Property. V-B-2.1 02/25/09 RESOLUTION NO. 030-08/09 Authorization to Sell Surplus Property WHEREAS, the Livermore Valley Joint Unified School District Board of Education is authorized under the provisions of Education Code Section 17545 to sell for cash any surplus property belonging to the School District if the property is not required for school purposes, and under the provisions of Education Code Section 17546 "any item or items of property having previously been offered for sale pursuant to Section 17545 may be disposed of in the local public dump if those items are unable to be sold at auction and have no value to the District;" and WHEREAS, there shall be no sale until notice of the sale has been posted in three public places in the District for not less than two weeks, or by publication for at least once a week for a period of not less than two weeks in a newspaper published in the District and/or having a general circulation there; and . WHEREAS, the Board shall sell the surplus property to the highest responsible bidder, or shall reject all bids; and WHEREAS, the Board finds there are certain surplus property items no longer required for school purposes and should be disposed of. NOW, THEREFORE, BE IT RESOLVED that the Board reserves the right to withdraw any or all items from the sale PASSED AND ADOPTED by roll call vote this 17th day of February 2009. AYES: Members: NOES: Members: ABSTENTIONS: Members: ABSENT: Members: Clerk of the Board of Education Livermore Valley Joint Unified School District of Alameda County and Contra Costa County, State of California V-B-2.2 02/25/09 DESCRIPTION MODEL # MANUFACTURE SERIAL NUMBER BARCODE TELEVISION PRINTER COMPUTER/CPU COMPUTER/CPU NONE M2179 M3457 3046B SHARP CORP APPLE APPLE APPLE 693726 CA650WTP4PE XB62740R81Q TY6399QZ8TP 5229 22578 20334 20818 COMPUTER/CPU M3046 APPLE TY724A009QE 23061 COMPUTER/CPU MONITOR COMPUTER/CPU COMPUTER/CPU COMPUTER/CPU COMPUTER/CPU COMPUTER/CPU COMPUTER/CPU M3046 M3046 M3046 M3046 M3046 M5183 M2453 APPLE APPLE APPLE APPLE TY7232NV9PS TY7442CDB8W TY7294VY9GC TY72962L9GC TY7296289GC XB9110GMG9E UV9403QBH78 M7668LL COMPUTER/CPU COMPUTER/CPU COMPUTER/CPU COMPUTER/CPU COMPUTER/CPU COMPUTER/CPU COMPUTER/CPU COMPUTER/CPU M7668LL M7668LL M7668LL M7668LL M7668LL M7668LL M7668LL M7668LL APPLE APPLE APPLE APPLE 23481 24494 23711 23715 23717 28008 29548 30303 COMPUTER/CPU COMPUTER/CPU CLONE M4787 COMPUTER BREWERS APPLE COMPUTER/CPU COMPUTER/CPU COMPUTER/CPU COMPUTER/CPU COMPUTER/CPU COMPUTER/CPU COMPUTER/CPU COMPUTER/CPU M4787 M4787 M4787 M4787 M4787 M4787 M4787 M4787 APPLE APPLE APPLE APPLE APPLE APPLE APPLE APPLE APPLE APPLE APPLE APPLE APPLE APPLE APPLE APPLE V-B-2.3 02/25/09 RN02156GJ8E RN02155HJ8E RN0214KYJ8E RN02155NJ8E RN021563J8E RN02155UJ8E RN021567J8E RN02155SJ8E 30304 30307 30308 30309 30312 30315 30317 RN0214KEJ8E 002602 XB8270E9CT9 30319 31683 26238 . XB827042CT9 XA8224UDCTA TY824022CTA TY824048CTA XB8270EUCT9 XB82703UCT9 XB827034CT9 XB827038CT9 26322 26368 26370 26558 26560 26706 26710 26712 DESCRIPTION MODEL # MANUFACTURE SERIAL NUMBER BARCODE M3046 M3046 M3046 M3046 M3046 3046 APPLE APPLE APPLE APPLE APPLE APPLE TY7500DAANR TY7500COANR TY75006CANR 25392 25400 M4787 APPLE XB8212MBCTA 25408 25412 25434 18471 26170 COMPUTER/CPU COMPUTER/CPU COMPUTER/CPU M4787 M4787 M4787 COMPUTER/CPU COMPUTER/CPU COMPUTER/CPU COMPUTER/CPU M4787· M4787 M4787 M4787 APPLE APPLE APPLE APPLE APPLE APPLE APPLE XB8270DWCT9 XB8270C1CT9 TY8240EVCTA XB8270CBCT9 XB8270CNCT9 TY8234BBCTA 26536 26538 26540 26542 26544 26546 M4984M2 APPLE TY824036CTA SRN0014Q7HTH 26608 COMPUTER/CPU COMPUTER/CPU COPIER A2S6000 Z740 APPLE TEKTRONIX 8QA0012LLA .1 FOQ8A9 COMPUTER/CPU M4787 APPLE XB8270FRCT9 COMPUTER/CPU COMPUTER/CPU PORTABLE COMPUTER PORTABLE COMPUTER PORTABLE COMPUTER PORTABLE COMPUTER M4787 XB82741WCT9 M4787 M7718LL M7718LL M7718LL M7718LL APPLE APPLE APPLE PORTABLE COMPUTER M7718LL APPLE APPLE APPLE APPLE PORTABLE COMPUTER M7718LL PORTABLE COMPUTER PORTABLE COMPUTER PORTABLE COMPUTER PORTABLE COMPUTER PORTABLE COMPUTER PORTABLE COMPUTER M7718LL M7718LL M7718LL M7718LL M7718LL M7718LL COMPUTER/CPU· COMPUTER/CPU COMPUTER/CPU COMPUTER/CPU COMPUTER/CPU COMPUTER/CPU COMPUTER/CPU TY7500BJANR TY7500F2ANR 505303KE5NP XB8270FHCT9 UV02315QHZU UV02312HHZU UV0230YAHZU UV023141 HZU 29818 9575 30130 26230 26568 26570 30320 30321 30322 . UV023156HZU 30323 30324 APPLE UV02315KHZU 30325 APPLE APPLE APPLE APPLE APPLE APPLE UV02314WHZU UV02315BHZU UV023139HZU UV02315FHZU UV02315SHZU UV02315JHZU 30327 30328 30330 30331 30332 30335 V-B-2.4 02125/09 DESCRIPTION PORTABLE COMPUTER PORTABLE COMPUTER COMPUTER/CPU COMPUTER/CPU COMPUTER/CPU COMPUTER/CPU COMPUTER/CPU COMPUTER/CPU COMPUTER/CPU COMPUTER/CPU COMPUTER/CPU COMPUTER/CPU COMPUTER/CPU COMPUTER/CPU COMPUTER/CPU COMPUTER/CPU COMPUTER/CPU DISC PLAYER DISC PLAYER DISC PLAYER MONITOR COMPUTER/CPU PROJECTOR SCANNER STEREO EQUIPMENT PROJECTOR MODEL # MANUFACTURE SERIAL NUMBER BARCODE M7718LL M7718LL M4984 M4984 M7667LL A M8534LL A M8459LLA Z04J Z04J Z04J Z04J Z04J Z02G M7639LL A Z03L M7683LLA M7651LLA CLDV2400 CLDV2600 CLDV2400 M6204LLA M3046 XGE6304 C6260A 1500 LC300 APPLE APPLE APPLE APPLE APPLE APPLE APPLE APPLE APPLE APPLE APPLE APPLE APPLE APPLE APPLE APPLE APPLE PIONEER VIDEO PIONEER UV02312MHZU UV023159HZU XA9173FNG3H RN9265LJGUX YM0380WWJWQ YM148X52MD5 P1118005L30 RN1310J3LGR RN1310JOLGR . 30338 30339 28494 28746 31765 33164 32471 32789 32793 32798 32809 32812 31456 31034 32045 32250 31464 16970 19467 15693 30121 19388 21456 29603 5148 15759 PIONEER APPLE APPLE SHARP CORP HP WOLLENSAK EIKI RN1310J5LGR RN1310J4LGR RN1310J8LGR XA04002VJQJ YM027DB9JAU YM115093KWG YM1113DEKLX RN0359TCJVA 3968489 3942376 NE3933260 WR9510LEHOE XB6100VU7KW 608313276 SG8351401Q 60027095 G3206946 DISCLAIMER AND HOLD HARMLESS AGREEMENT ALLPROPERTY LISTED IS OFFERED FOR SALE "AS IS" WITH ALL FAULTS, AND WITHOUT RECOURSE AGAINST THE DISTRICT, ITS OFFICERS, AGENTS AND EMPLOYEES. THE DISTRICT MAKES NO GUARANTEE, WARRANTY, OR REPRESENTATION EXPRESS OR IMPLIED, WITH REGARD TO CONDITION OF THE PROPERTY OR FITNESS OF THE PROPERTY FOR ANY USE OR PURPOSE WHATSOEVER. NO CLAIM WILL BE CONSIDERED FOR ALLOWANCE OR ADJUSTMENT OR RECISSION OF THE SALE BASED ON FAILURE OF THE PROPERTY TO SATISFY THE PURCHASER IN ANY RESPECT. NO RETURNS ALLOWED. THE DISTRICT SHALL NOT BE RESPONSIBLE FOR ANY ACCIDENT OR INJURY RESULTING FROM PURCHASE OF THE PROPERTY. .PURCHASER AGREES TO INDEMNIFY, DEFEND, AND HOLD HARMLESS THE DISTRICT AND ITS OFFICERS, AGENTS, AND EMPLOYEES FROM ANY AND ALL CLAIMS, LOSSES, COSTS, OR LlABILTY FOR DAMAGES OF ANY KIND, FROM ANY CAUSE WHATSOEVER, ARISING FROM OR IN ANY WAY CONNECTED WITH THE PURCHASE, USE, OR DISPOSAL OF THE PROPERTY. V-B-2.5 02/25109