MATC Vision Milwaukee Area Technical College is committed to

Transcription

MATC Vision
Milwaukee Area Technical College is committed to being a
world-class educational institution that empowers students, faculty, and staff
to realize their potential.
June 22, 2007
NOTICE TO RESIDENTS OF THE MILWAUKEE AREA
TECHNICAL COLLEGE DISTRICT, WISCONSIN
A regular open meeting* of the MILWAUKEE AREA TECHNICAL COLLEGE
DISTRICT BOARD, WISCONSIN, will be held in the BOARD ROOM, ROOM
M210, of MILWAUKEE AREA TECHNICAL COLLEGE, 700 WEST STATE
STREET, MILWAUKEE, WISCONSIN, on TUESDAY, JUNE 26, 2007,
beginning at 5:00 P.M. The agenda** for said meeting is presented as follows:
A.
Roll Call
B.
Compliance with the Open Meetings Law
C.
Approval of Minutes
C-1
C-2
Regular Board Meeting: May 29, 2007
Public Hearing on the Budget: June 18, 2007
D.
Comments from the Public
L.
Finance, Personnel, and Operations Committee Report
Action Items
FPO-2
Resolution (F0022-05-07) to Approve District Public Safety Staffing
Plan
FPO-3
Resolution (F0023-06-07) to Adopt the Fiscal Year 2007-08 Activity
Plan and Budget
FPO-4
Resolution (F0024-06-07) to Approve Fiscal Year 2007-2008
Renovation/Remodeling (Capital) Projects
E.
Approval of Consent Agenda Items
FPO-5
Bills—May
In Order by Check Number
In Order by Payee
Checks Exceeding $2,500
Channels 10/36
FPO-6
Financial Report—May
FPO-7
Human Resources Report
FPO-8
Procurement Report
I.
External Contracts
None
II.
Procurements
1. Advertising Expenditures for Milwaukee Public TV
May
June
July
2.
May
June
July
Actual
Estimated
Estimated
$6,376.67
$16,500.00
$14,000.00
Advertising Expenditures for MATC
Actual
Estimated
Estimated
$62,875.43
$37,124.07
________
Minority Media Percentage was 25%
Minority Media Percentage is 10-12%
2
3. Instructional/Administrative Microcomputer Systems, Printers,
NetworkHardware and System Software
AE Business Solutions
Ameritech-SBC Communications
Apple Computers Inc.
Arrow Electronics Inc.
Bedrock Services & Consulting
Berbee Systems, Inc
Blackboard Learning Systems, Inc
Blackboard Transactions, Inc.
CDW
CIC Systems, Inc.
Cisco Systems, Inc.
Comark Govt. & Edu Sales
Compaq Computer, Inc.
Datatel, Inc.
FDV Communications
Futsiju Consulting, Inc.
Inacom Information Systems, Inc.
Laurus Technologies, Inc
MCSI, Inc.
Network Associates, Inc (McAfee)
Novell, Inc.
MPC Computers, Inc.
Open Business Systems, Inc.
Oracle Corporation
Paragon Development Systems (PDS)
Perceptive Software
Provident Technologies
PSI/AV Design Group
Sapphire Systems, Inc.
Softmart, Inc.
Sun Microsystems, Inc
Solarwinds.Net, Inc.
Sysix Technologies, Inc.
Troxell Communications
Vanguard Computers Inc.
Verisign, Inc.
Wauwatosa, WI
Waukesha, WI
Austin, TX
Crawford, NJ
Neenah, WI
Waukesha, WI
Washington D.C.
Phoenix, AZ
Vernon Hills, IL
Brookfield, WI
Des Plaines, IL
Bloomingdale, IL
Houston, TX
Fairfax, VA
Milwaukee, WI
Milwaukee, WI
Milwaukee, WI
Itasca, IL
New Berlin, WI
Minneapolis, MN
Orem, UT
Pewaukee, WI
Nampa, ID
Wood Dale, IL
Belmont, CA
Oconomowoc, WI
Shawnee, KS
Neenah, WI
Thiensville, WI
Wauwatosa, WI
Downingtown, PA
Waukesha, WI
Tulsa, OK
Downers Grove, IL
Brookfield, WI
Wauwatosa, WI
Mountain View, CA
3
4.
MPTV Sole Source Media Providers
American Public Television
Boston, MA
$130,000.00 (Estimate)
BBC Worldwide Americas
New York, NY
$110,000.00 (Estimate
Janson Media
Harrington Park, NJ
$25,000.00 (Estimate)
A.C. Nielsen Company
Chicago, IL
$55,000.00 (Estimate)
Public Broadcasting Service
Alexandria, VA
$1,565,778.00 (Estimate)
D.L. Taffner Syndications
New York, NY
$15,000.00 (Estimate)
Various Independent Distributors and Syndicators
$80,000.00 (Estimate)
5.
MPTV Memberships
The Association of Public Television Stations
$42,049.00
National Educational Television Association
$13,474.00
Public Television Major Market Group
$5,500.00 (estimate)
$280,219.00
6.
MPTV Independent Production Contracts
Dan Small
Mark Siegrist
$60,166.00
$35,000.00
Reel Life Films
$12,000.00
Smoking Monkey
$4,000.00
John Gurda
$2,000.00
Conceptz Communications
$27,300.00
Jodi Olson
$10,000.00
Voice One Productions
$15,900.00
Lisa Lutomski
$30,600.00
Glenda Hines
$28,000.00
Debra Wisniewski
$26,000.00
David Baule
$20,000.00
Melinda Meyers
$18,000.00
Faith Colas
$26,000.00
4
7.
III.
Tandberg Encoder
Heartland Video Systems
Plymouth, WI
$87,250.00
Contracts for Services
1.
Duplicating/Printing Requirements
Xerox
Brookfield, WI
$164,480 per month
See background page for futher information on costs/savings
2. Architectural/Engineering, Environmental, Asbestos, Building Envelope and
Pavement Consulting Services for Annual Facilites Projects.
i. Architectural :
Boer Architects, Inc.
Continuum Architects & Planners, S.C.
Quorum Architects, Inc.
Zimmerman Architectural Studios, Inc.
ii. Structural :
AASCEO
Barrientos Design & Consulting, Inc.
Muermann Engineering, LLC
iii. Plumbing Engineering :
PSJ Engineering, Inc.
iv. HVAC Engineering :
Grumman/Butkus Associates
Holland & Kurtz, Inc.
v.
Electrical Engineering :
Czarnecki Engineering, Inc.
Leedy & P etzold Associates, LLC
vi.
Environmental :
Ayres Associates, Inc.
Professional Services Industries, Inc. (PSI)
vii. Asbestos Abatement :
Delahey Industries, Inc.
Jackson/MacCudden, Inc.
viii. Building Envelope :
Industrial Roofing Services, Inc.
Specialty Engineering Group, LLC
ix.
Pavement :
Benchmark, Inc.
5
3.
Employee Group Medical and Dental Insurance
See background information sheet for details
IV.
Construction Contracts
1.
2005-2006 & 2006-2007 RENOVATION AND REMODELING
Mequon Campus Water Lateral & Blue Hole Sewer Line
Reconstruction
Cornerstone Plumbing, LLC
Brookfield, WI
$74,900.00
V.
Lease Agreements
None.
F. Chairperson’s Report
F-1 MATC District Board Self-Evaluation
G. President’s Report
H. Student Senate Report
I. Legislative Matters Report
J. Public Television Committee Report
Action Item
PTV-8
APTS Resolution on Editorial Independence
K. Education, Services, and Institutional Relations Committee Report
Action Items
ESIR- 2
Resolution (E0002-06-07) to Approve Implementation Phase for
Computer Simulation and Gaming Associate Degree
ESIR- 3
Resolution (E0003-06-07) to Approve Implementation Phase for
Web Designer Diploma Program
6
L. Finance, Personnel, and Operations Committee Report
Action Items
FPO-9
Resolution (F0025-06-07) Authorizing the Issuance of $1,000,000
General Obligation Promissory Notes, Series 2007-08A of Milwaukee
Area Technical College District, Wisconsin
FPO-10
Resolution (F0026-06-07) to Approve Insurance Coverages for
Comprehensive General Liability, Auto Liability and Physical
Damage, Property, Educator’s Legal Liability, Student Medical
Professional, Boiler/Machinery, Worker Compensation and Excess
Liability via the Wisconsin Technical College Insurance Trust –
Crime and Foreign Travel
FPO-11
Resolution (F0027-06-07) to Establish Reserves for Fiscal Year
2007-08
FPO-12
Resolution to (F0028-06-07) Authorize Contingency Payment of
Bills and Awarding of Contracts
FPO-13
Resolution (F0029-06-07) to Approve FY2005-06 Budget
Modification
Discussion Item
FPO-14
Budget Variance Report - May
Information Item
FPO-15
Annual Report on Remission of Out-of-State Tuition
M. Miscellaneous Items
1. Communications and Petitions
2. Information Items
N. Old Business/New Business
1. Future Agenda Items
2. Date of Next Meeting:
Monday, July 9, 2007, 5:00 p.m. Organizational Meeting, Downtown
Milwaukee Campus, Board Room (M210)
7
O. Update on Collective Bargaining Progress (Locals 212 and 587) and
Discussion of Related Fiscal Information ****
P. Litigation Update *****
Q. President’s Evaluation, Contract, Compensation, and Goals******
R. Board May Reconvene into Open Session to Take Action on Matters
Discussed in Closed Session under Items O., P., and Q.
*
This meeting may be conducted in part by telephone. Telephone speakers will be
available to allow the public to hear those parts of the proceedings that are open to
the public.
**
Action may be taken on any agenda item, whether designated as an action
item or not. Agenda items may be moved into Closed Session for discussion
when it becomes apparent that a Closed Session is appropriate under
Section 19.85 of the Wisconsin Statutes. The board may return into Open
Session to take action on any item discussed in Closed Session.
***
It is anticipated that this item may be discussed in Closed Session pursuant to
Section 19.85(1)(c) and (g) of the Wisconsin Statutes.
****
It is anticipated that this item will be discussed in Closed Session pursuant to Section
19.85(1)(e) of the Wisconsin Statutes since it involves discussions related to
collective bargaining and as further referenced in Section 19.82(1) of the Wisconsin
Statutes.
*****
It is anticipated that this item will be discussed in Closed Session pursuant to
Section 19.85(1)(g) of the Wisconsin Statutes.
******
It is anticipated that this item may be discussed in Closed Session pursuant to
Sections 19.85(1)(c) and 19.85(1)(e) of the Wisconsin Statutes.
Reasonable accommodations are available through the ADA Office for individuals who need assistance.
Please call 414-297-6221 to schedule services at least 48 hours prior to the meeting.
8
C-1
MILWAUKEE AREA TECHNICAL COLLEGE DISTRICT BOARD
MILWAUKEE, WISCONSIN
MAY 29, 2007
CALL TO ORDER
The regular monthly meeting of the Milwaukee Area Technical
College District Board was held in open session on Tuesday,
May 29, 2007, and called to order by Chairperson Webber at
5:04 p.m. in the Board Room, M210, at the Downtown
Milwaukee Campus of Milwaukee Area Technical College.
ITEM A.
ROLL CALL
Present:
Lauren Baker, Peter G. Earle, Mark S. Maierle ,
Bobbie R. Webber, Lenard Wells, and Ann Wilson.
Pedro A. Colón arrived at 5:20 p.m.
Excused:
Jeannette Bell and William H. Hughes.
ITEM B.
COMPLIANCE WITH THE OPEN MEETINGS LAW
Discussion
Chairperson Webber indicated that proper notice of the
meeting had been given in compliance with the Wisconsin
Open Meetings Law.
ITEM C.
APPROVAL OF MINUTES
C-1 Regular Board Meeting: April 24, 2007
Motion
It was moved by Ms. Wilson, seconded by Ms. Baker, to
approve the April 24, 2007, Regular Board Meeting Minutes.
Action
Motion approved.
Milwaukee Area Technical College District Board
Minutes of May 29, 2007
Page 2
ITEM D.
COMMENTS FROM THE PUBLIC
Discussion:
Dr. George Stone, instructor, requested that the unions’
contracts be settled and spoke on public safety issues.
Dr. Michael Rosen, president, AFT Local 212, requested that
the unions’ contracts be settled.
Mr. Colón arrived at 5:20 p.m.
ITEM E.
COLLECTIVE BARGAINING AND DISCUSSION OF
RELATED FISCAL INFORMATION
Closed Session
Motion
It was moved by Mr. Wells, seconded by Mr. Maierle, to
convene into Closed Session pursuant to Section 19.85(1)(e)
of the Wisconsin Statutes to discuss Item E., Collective
Bargaining and Discussion of Related Fiscal Information, to
discuss and formulate strategy in its negotiations with MATC’s
collective bargaining units because such bargaining reasons
require a Closed Session. The MATC District Board will
reconvene into Open Session to take action on matters
discussed in Closed Session under Item E. and/or to consider
any other remaining agenda items.
Action
Motion to convene into Closed Session to discuss Item E.
approved, the roll call vote being as follows:
Ayes: Baker, Colón, Earle, Maierle, Wells, Wilson, and
Webber -- 7.
Noes: None.
The board convened into Closed Session at 5:24 p.m.
Page 3
Open Session
Action
It was moved by Mr. Wells, seconded by Mr. Maierle, to
reconvene into Open Session.
The board reconvened into Open Session at 6:20 p.m.
Roll Call
Present: Lauren Baker, Pedro A. Colón , Peter G. Earle, Mark
S. Maierle, Bobbie R. Webber, Lenard Wells, and Ann Wilson.
Excused: Jeannette Bell and William H. Hughes
ITEM F.
APPROVAL OF CONSENT AGENDA ITEMS
FPO-2
FPO-3
FPO-4
FPO-5
FPO-6
Bills – April 2007
Financial Report – April 2007
Procurement Report
Quarterly Affirmative Action Report
Motion
It was moved by Mr. Maierle , seconded by Mr. Colón, to
approve the Consent Agenda.
Action
Motion approved.
ITEM G.
CHAIRPERSON’S REPORT
Discussion
Chairperson Webber reported that he had attended the
following events:
• Portfolio Night
• Spring Commencement Ceremony (along with Ms. Baker).
• Lamp of Knowledge banquet.
Mr. Michael Walsh, associate vice-president, Information
Technology; Ms. Deena Thompson, director, Help Desk
Services; Dr. Karen Zwissler, interim dean, Business and
Information Technology; Mr. Jim MacDonald, associate dean,
Business and Information Technology; and Ms. Debra Socha,
instructor, gave highlights of Portfolio Night at Discovery World.
F-1
MATC Foundation Report
Mr. Wells gave an update on the MATC Foundation.
Page 4
F-2
MATC District Board Self-Evaluation
Chairperson Webber distributed the Board Self-Evaluation
Tool.
ITEM H.
PRESIDENT’S REPORT
Discussion
President Cole reported that Dr. Zwissler, who had been
serving as interim dean, Business and Information Technology,
would be retiring and thanked her for a job well done. He
introduced Ms. Lucia Francis, dean, Business and Information
Technology.
President Cole reported that he had attended the following
events:
• Spring Commencement.
• President’s and State Ambassador Awards Banquet.
• Readers as Writers Literacy Program.
• Student Senate Honors Banquet, which honored Ms. Bell.
• MATC Times Awards dinner.
• Governor’s press conference on campus security, where he
represented the Wisconsin Technical College System.
President Cole introduced the new provost, Dr. Vicki Martin.
Dr. David Turner, dean, Technology and Applied Sciences,
gave an update on the Bucyrus International Welding program.
Ms. Dessie Levy, dean, Health Occupations, reported on the
Nurses Pinning Ceremony.
Dean Levy and Mr. James Walsh, interim provost, reported on
the probationary status of the Practical Nursing Diploma
Program.
Mr. Carl Morency, interim athletic director, Student Athletics,
reported on the MATC Athletic Banquet and noted that
Mr. Charlie Bell of the Milwaukee Bucks was the keynote speaker.
ITEM I.
STUDENT SENATE REPORT
None.
ITEM J.
LEGISLATIVE MATTERS REPORT
Discussion
Mr. Tim J. Elverman, lobbyist, Broydrick and Associates, gave
an update on federal and state legislative matters.
Page 5
ITEM K.
PUBLIC TELEVISION COMMITTEE REPORT
Discussion
Mr. Earle gave highlights of the Public Television Committee
meeting, which are reflected in the May 14, 2007, minutes. Mr.
Earle stated that the Spanish multi-station, V Me, was now on
the air and operational.
Action Item
PTV-4
Telecasting / Streaming of MATC Board Meetings
Motion
It was moved by Mr. Earle, seconded by Ms. Wilson, to
approve Telecasting / Streaming of MATC Board Meetings.
Action
Motion approved.
ITEM L.
EDUCATION, SERVICES, AND INSTITUTIONAL
RELATIONS COMMITTEE REPORT
Discussion
Ms. Baker gave highlights of the Education, Services, and
Institutional Relations Committee meeting, which are reflected
in the May 15, 2007, minutes.
Action Item
ESIR- 2
Program Discontinuance – EMT-Intermediate
Motion
It was moved by Ms. Baker, seconded by Mr. Wells, to approve
Program Discontinuance – EMT-Intermediate.
Action
Motion approved.
Discussion Item
ESIR-5
Discussion
Student Senate/Organization Update
Ms. Theresa Barry, vice-president, Student Services, gave an
update on the Student Senate Organization.
Information Item
ESIR-7
Financial Aid Update
Mr. Al Pinckney, associate vice-president, Student Services,
gave an update on Financial Aid.
Page 6
ITEM M.
FINANCE, PERSONNEL, AND OPERATIONS COMMITTEE
REPORT
Action Items
FPO-7
Resolution (F0019-05-07) Authorizing the Sale of
$13,000,000 General Obligation Promissory Notes,
Series 2006-07I of Milwaukee Area Technical
College District, Wisconsin
Discussion
Mr. John A. Mehan, managing director, Robert W. Baird & Co.,
distributed and reviewed information regarding the issuance of
the general obligation promissory notes.
Motion
It was moved by Mr. Maierle , seconded by Ms. Baker, to approve
the Resolution (F0019-05-07) Authorizing the Sale of $13,000,000
General Obligation Promissory Notes, Series 2006-07I of
Milwaukee Area Technical College District, Wisconsin.
Action
Motion approved, the roll call vote being as follows:
Ayes: Baker, Colón, Earle, Maierle , Wells, Wilson, and
Webber - 7.
Noes: None.
FPO-8
Resolution (F0020-05-07) to Approve FY20062007 Budget Modification
Motion
It was moved by Mr. Maierle , seconded by Mr. Colón, to
approve Resolution (F0020-05-07) to Approve FY2006-2007
Budget Modification.
Action
Ayes: Earle , Maierle, Wells, Wilson, Baker, Colón, and
Webber – 7.
Noes: None
FPO-9
FY2007-2008 Contracts for Non-Represented
Employees
Motion
It was moved by Mr. Wells, seconded by Ms. Baker, to approve
FY2007-2008 Contracts for Non-Represented Employees.
Action
Motion approved.
Page 7
FPO-10
Activity Plan & Budget with Options
Motion
It was moved by Mr. Wells, seconded by Mr. Colón, to approve the
Activity Plan & Budget with Options.
Action
Motion approved.
FPO-12
Resolution (F0021-05-07) to Revise Fiscal Year
2006-2007 Renovation/Remodeling (Capital)
Projects
Motion
It was moved by Mr. Colón, seconded by Ms. Baker, to approve
the Resolution (F0021-05-07) to Revise Fiscal Year 2006-2007
Renovation/Remodeling (Capital) Projects.
Action
Motion approved.
FPO-13
Resolution (F0022-05-07) to Approve District
Public Safety Staffing Plan
Motion
It was moved by Mr. Maierle, seconded by Ms. Baker, to send
the resolution back to the FPO Committee for review.
Action
Motion approved.
FPO-15
2007 Annual Update to Five-Year Affirmative
Action Plan (2005-2010)
Motion
It was moved by Mr. Colón, seconded by Mr. Wells, to approve
the 2007 Annual Update to Five-Year Affirmative Action Plan
(2005-2010)
Action
Motion approved.
Discussion Items
FPO-14
Discussion
Budget Variance Report – Tenth Month Ended
April FY06-07
Mr. Michael M. Sargent, vice president, Finance, reviewed the
Budget Variance Report – Tenth Month Ended April FY06-07.
Page 8
L-1
Advisory Audit Committee Report
Discussion
Mr. Sargent gave highlights of the May 1, 2007, Advisory Audit
Committee meeting.
ITEM N.
MISCELLANEOUS ITEMS
1.
Communications and Petitions
None.
2.
Information Items
None.
ITEM O.
OLD BUSINESS/NEW BUSINESS
1.
Future Agenda Items
2.
Date of Next Meeting
Monday, June 18, 2007, 5:00 p.m. Public Hearing on the
Budget, Downtown Milwaukee Campus, S120
Tuesday, June 26, 2007, 5:00, Regular Board Meeting,
Milwaukee Campus, Board Room (M210).
ITEM P.
EDUCATIONAL BROADCAST SERVICE SPECTRUM LEASE
AGREEMENT
ITEM Q.
PRESIDENT’S EVALUATION
ITEM R.
BOARD MAY RECONVENE INTO OPEN SESSION TO TAKE
ACTION ON MATTERS DISCUSSED IN CLOSED SESSION
UNDER ITEMS P. AND Q.
Page 9
Closed Session
Motion
It was moved by Mr. Wells, seconded by Mr. Colón, to convene
into Closed Session pursuant to Section 19.85(1)(e) of the
Wisconsin Statutes to discuss Item P., Educational Broadcast
Spectrum (EBS) Lease Agreement, to deliberate the terms and
conditions of leasing EBS spectrum where competitive or
bargaining reasons require a Closed Session, and pursuant to
Section 19.85(1)(c) and (e) of the Wisconsin Statutes to
discuss Item Q., President’s Evaluation, to consider the
employment, compensation or performance evaluation data of
the president over whom the MATC District Board has
jurisdiction or exercises responsibility, and to deliberate or
negotiate the investing of public funds or other specified public
business whenever bargaining reasons require a Closed
Session. The MATC District Board may reconvene into Open
Session to take action on matters discussed in Closed Session
under Items P. or Q.
Action
Ayes: Maierle, Wells, Wilson, Baker, Colón, Earle, and
Webber – 7.
Noes: None.
Adjournment
The meeting adjourned at 8:35 p.m.
Respectfully submitted,
Lenard Wells
Secretary
C-2
MILWAUKEE AREA TECHNICAL COLLEGE DISTRICT BOARD
MILWAUKEE, WISCONSIN
JUNE 18, 2007
CALL TO ORDER
The Public Hearing on the proposed 2007-2008 budget of the
Milwaukee Area Technical College District Board was held in open
session on Monday, June 18, 2007, and called to order by
Chairperson Webber at 5:05 p.m. in Room S120 at the Downtown
Milwaukee Campus of Milwaukee Area Technical College.
ITEM A.
ROLL CALL
Present:
Lauren Baker, Jeannette Bell, Peter G. Earle,
Bobbie R. Webber, and Ann Wilson.
Excused: William H. Hughes, Mark S. Maierle, and Lenard Wells .
Absent:
Pedro A. Colón.
ITEM B.
COMPLIANCE WITH THE OPEN MEETINGS LAW
Discussion
Chairperson Webber indicated that proper notice of the meeting
had been given in compliance with the Wisconsin Open Meetings
Law.
ITEM C.
PRESENTATION OF PROPOSED BUDGET
Discussion
Mr. Michael M. Sargent, vice president, Finance, introduced
Ms. Kathy Brehmer, manager, General Accounting and Budget,
and Mr. Jason Nygard, budget coordinator. Ms. Brehmer
presented background information on the college and Mr. Nygard
presented the proposed Activity Plan and Budget for Fiscal Year
2007-2008.
Milwaukee Area Technical College
Minutes of June 18, 2007
Page 2
ITEM D.
COMMENTS FROM THE PUBLIC
Discussion
The following individuals spoke in support of the proposed budget,
MATC programs, and the value MATC provides to area employers
and the community:
•
Mr. Brion Kluge, Bucyrus International, welding engineer
•
Mr. Bryan Hackbarth, P&H Mining, senior welding engineer
•
Ms. Elaine Tombari, registered nurse
•
Ms. Sheila Cochran, Milwaukee Labor Council
Mr. Robert Toerpe, taxpayer, expressed concern regarding the
proposed increase in the property tax, unfunded liabilities, and
overtime of faculty.
ITEM E.
MISCELLANEOUS ITEMS
Communications and Petitions
None.
ITEM F.
ADJOURNMENT
The meeting adjourned at 5:44 p.m.
Respectfully submitted,
Lenard Wells
Secretary
Resolution to Approve District Public Safety Staffing Plan
Attachment FPO – 2
Resolution F0022-05-07
Background:
Campus safety has evolved into a complex responsibility with far reaching implications.
Protecting Milwaukee Area Technical College, a large and geographically dispersed
public institution, requires dedicated resources significant planning and a clear
mandate. The MATC Department of Public Safety currently lacks the organizational
infrastructure, personnel, resources, training and authority necessary to confront today’s
safety and security threats.
Therefore, Administration is recommending that the College move towards addressing
the critical needs currently faced by the Department of Public Safety. The request for
additional personnel, a new classification in the department and a restructuring of the
management team in the department is being advanced with a sense of urgency to
address immediate areas of concern. These requests are a part of a comprehensive
District Public Safety Master Plan currently in development. In additional to personnel
issues, the Master Plan will address facilities and equipment needs and emergency and
crisis communication. The Administration has requested capital expenditures in these
critical areas.
Whereas, the MATC District Board recognizes the complexities involved with
administering a comprehensive public safety and security program; and
Whereas, the staffing plan recommended seeks to bolster the Department of Public
Safety’s general capabilities through the hiring and training of well-qualified personnel
and providing them with the necessary resources, equipment, training, and standards to
accomplish their mission; and
Whereas the MATC District Board seeks to balance the critical needs of the college
community with the fiscal realities of the District and thus supports a well-planned,
strategic, phased approached to addressing these needs;
Therefore be it resolved, that the MATC District Board approve the following measures:
•
•
•
•
The restructure of management of the Department of Public Safety to include a
newly created Lieutenant position (replacing the Supervisor, Emergency
Response Center).
The creation of a new classification within the Local 587 unit to be trained and
equipped to provide a rapid and effective first response to emergent situations
and incidents, herein referred to as “Public Safety Specialist.”
The upgrade of 3-4 current Public Safety Officers to the new Public Safety
Specialist position.
The hiring of 5 new Public Safety Specialists over FY07-08 and the training,
equipment and other resources to fully support their functioning.
Milwaukee Area Technical College
Department of Public Safety
District Public Safety Staffing Plan – Proposed 2008
DIRECTOR1
1st Shift
Public Safety Specialist5
Investigations and Safeguards
Variable Shift
DIRECT REPORTS
Community Outreach Programs
DEPUTY DIRECTOR2
District Commander
1st Shift
LIEUTENANT3
District Shift Commander
2nd Shift
2nd Shift
3 p.m. to 11 p.m.
Public Safety Specialist, Sr.12
District Shift Leader
2nd Shift
(2.0)
District Operations
DIRECT REPORTS
Variable Shift
LIEUTENANT4
District Shift Commander
3rd Shift
1st Shift
7 a.m. to 3 p.m.
3rd Shift
11 p.m. to 7 a.m.
1st Shift
3rd Shift
(2.0)
District Operations
Sergeant9
(1.0)
Milwaukee Campus
Sergeant17
(1.0)
Milwaukee Campus
Public Safety Officer14
(7.0)
Milwaukee Campus
(6.0)
Milwaukee Campus
(4.0)
Milwaukee Campus
(3 X .5)
Regional Campuses
(3.0)
Regional Campuses
MILWAUKEE AREA TECHNICAL COLLEGE
Transitional Implementation Analysis
FY08 Proposed Positions
MONTH
Jul-07
Aug-07
Sep-07
Oct-07
Nov-07
Dec-07
Jan-08
Feb-08
Mar-08
Apr-08
May-08
Jun-08
Fiscal Year
STAFFING
Lieutenant (District Shift Command)
$
-
$
-
$
1,915
$
2,553
$
1,276
$
2,553
$
2,553
$
3,829
$
2,553
$
2,553
$
2,553
$
3,829
Public Safety Specialist, Senior (District Shift Lead)
$
$
$
-
$
$
$
-
$
$
$
-
$
$
$
-
$
$
$
-
$
$
$
-
$
$
$
4,742
4,742
4,742
$
$
$
9,484
9,484
9,484
$
$
$
6,323
6,323
6,323
$
$
$
6,323
6,323
6,323
$
$
$
6,323
6,323
6,323
$
$
$
9,484
9,484
9,484
Public Safety Specialist (Investigations and Safeguards)
Public Safety Specialist (Community Outreach Programs)
$
$
-
$
$
-
$
$
-
$
$
1,401
-
$
$
560
-
$
$
1,121
-
$
$
1,121
841
$
$
1,681
1,681
$
$
1,121
1,121
$
$
1,121
1,121
$
$
1,121
1,121
$
$
1,681
1,681
Public Safety Specialist
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
$
$
$
$
1,420
890
$
$
$
$
3,825
3,825
1,420
890
$
$
$
$
5,100
5,100
1,420
890
$
$
$
$
5,100
5,100
1,420
890
$
$
$
$
7,650
7,650
2,130
1,335
TOTAL - Salary and Fringe Benefit
$
-
$
-
$
1,915
$
3,954
$
1,837
$
3,674
$
18,740
$
37,953
$
33,722
$
36,272
$
36,272
$
54,409
1
All salary representations include computed fringe benefits.
Shift and weekend differentials have not been projected by position and are not incuded in summary.
3
Wage structure has not been negotiated with L587, all wages are projected.
2
$ 26,166
$ 26,166
$ 42,677
$ 42,677
$ 42,677
$ 128,031
$ 20,727
$ 17,365
$ 38,092
$ 21,676
$ 21,676
$
7,811
$
4,895
$ 56,058
$ 248,347
Public Safety, Safety, and Security Capital Items
Approved Capital Budget - FY08
TYPE
DEPT EQUIP
DEPT EQUIP
DEPT EQUIP
DEPT EQUIP
DEPT EQUIP
DEPT EQUIP
DEPT EQUIP
DEPT EQUIP
DEPT EQUIP
DEPT EQUIP
DEPT EQUIP
DEPT EQUIP
LOCATION
OAK CREEK
OAK CREEK
MEQUON
DOWNTOWN
DOWNTOWN
DOWNTOWN
DOWNTOWN
MEC SOUTH
MEC SOUTH
WEST ALLIS
WEST ALLIS
WEST ALLIS
ITEM
SECURITY CAMERAS
CCTV PERIMETER
CCTV PERIMETER
ACCESS CONTROL
SQUAD CAR
PSO VESTS
RADIO EQUIPMENT
CCTV PERIMETER
CCTV RECORDER
CCTV CAMERA
CCTV RECORDER
CCTV PERIMETER
$
$
64,657
44,155
$
109,217
$
22,750
$
90,598
TOTAL EQUIPMENT
$
331,377
TOTAL DEPARTMENTAL EQUIPMENT BUDGET
% OF TOTAL DEPARTMENTAL EQUIPMENT BUDGET
$
4,750,000
6.98%
TOTAL MATC EQUIPMENT BUDGET
% OF TOTAL MATC EQUIPMENT BUDGET
$
12,150,000
2.73%
CONSTRUCTION OAK CREEK
CONSTRUCTION ALL CAMPUS
FIRE SPRINKLER SYSTEM
ACCESSIBILITY IMPROVEMENTS
$
$
400,000
500,000
TOTAL CONSTRUCTION
$
900,000
TOTAL CONSTRUCTION BUDGET
% OF TOTAL CONSTRUCTION BUDGET
$
10,000,000
9.00%
Attachment FPO - 3
ADOPTION OF THE FISCAL YEAR 2007-08 ACTIVITY PLAN AND BUDGET
This is the first of two official Board actions required to approve and implement the Fiscal
Year 2007-08 Activity Plan and Budget.
The Fiscal Year 2007-08 Proposed Activity Plan and Budget was reviewed by the Board
which resulted in the proposed Fiscal Year 2007-08 Activity Plan and Budget presented at
the Public Hearing held on June 18, 2007, at the Milwaukee Campus. The Fiscal Year
2007-08 Activity Plan and Budget document meets all legal requirements.
The Board has the right to adjust, amend, or change the Fiscal Year 2007-08 Activity Plan
and Budget depending on unknown factors which may affect the Fiscal Year 2007-08
Activity Plan and Budget. The Board does not finalize the tax levy until October based on
the District's actual equalized property valuation and current financial conditions.
RESOLUTION
WHEREAS the Milwaukee Area Technical College District Board has developed a Fiscal
Year 2007-08 Activity Plan and Budget which encompasses the MATC Vision, Mission,
Purposes, and Strategic Planning Goals; and
WHEREAS the proposed Fiscal Year 2007-08 Activity Plan and Budget was presented at
a Public Hearing held on June 18, 2007, at the Milwaukee Campus; Therefore be it
RESOLVED, that the Milwaukee Area Technical College District Board hereby approves
and adopts the Activity Plan and Budget for Fiscal Year 2007-08 as presented in the
Fiscal Year 2007-08 Activity Plan and Budget document for the purpose of serving District
taxpayers and residents, operating and maintaining the facilities, and making capital
acquisitions and improvements for the year beginning July 1, 2007; and be it
RESOLVED further, that the Milwaukee Area Technical College District Board reserves
the right to adjust, amend, or otherwise change the Fiscal Year 2007-08 Activity Plan and
Budget, depending on currently unknown factors which may affect the Fiscal Year 200708 Activity Plan and Budget.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
RESOLUTION TO APPROVE FISCAL YEAR 2007–2008
RENOVATION / REMODELING (CAPITAL) PROJECTS
(June 12, 2007)
BACKGROUND
Within the context of the Three-Year Plan, renovation and remodeling projects are identified and
implemented on an annual basis in order to properly maintain District facilities and to reflect
changing instructional and support service needs.
To comply with State regulations governing construction and remodeling, it is necessary for the
MATC Board to submit a list of applicable projects to the Wisconsin Technical College System
Board for approval. Authorization from the MATC Board is sought at this time for the above reason,
as well as to permit the development of plans and specifications to expedite construction.
For 2007/2008, funding is proposed at approximately $10.0 million from ten (10) borrowing
packages of $1,000,000. The actual projects implemented will be adjusted to match the actual
funding level with lower priority projects in the various phases eliminated or modified as required.
Attached is a list of potential renovation and remodeling projects recommended for implementation
during Fiscal Year 2007/2008. The list of projects was selected from a more comprehensive list of
project needs identified in the Three-Year Plan and recent newer project requests. All of the
projects recommended will complement any long range planning decisions.
RESOLUTION
BE IT RESOLVED, that the Milwaukee Area Technical College District Board include in the budget
planning for Fiscal Year 2007/2008 various remodeling and renovation projects listed on the
attached with an estimated cost of $10.0 million, with the understanding that the list may be
modified; and be it;
RESOLVED further, that the Milwaukee Area Technical College District Board approve the
aforementioned projects and authorize the Administration to prepare plans, specifications, and
contract documents; and be it;
RESOLVED further, that the Milwaukee Area Technical College District Board request any
necessary approvals from the Wisconsin Technical College System Board for applicable projects;
and be it;
RESOLVED further, that the Milwaukee Area Technical College District Board, in accordance with
Policy A0202-2, grants authority to the president or designee to modify the selection of deferred
maintenance / capital improvement projects that do not require approval of the WTCSB, to address
changing deferred maintenance / capital improvement priorities.
Attachment FPO - 5
BOARD BILLS LIST
The following bills are to be presented for approval at the meeting of the Milwaukee Area
Technical College District Board, State of Wisconsin, to be held on 06-26-07.
Check No.
Company
For
Amount
BILLS PAYABLE RECAPITULATION
Month of May 2007
Payments for encumbrances and monthly expenditures were made for the following funds:
General Fund
Special Revenue Fund-Operational
Special Revenue Fund-Non Aidable
Enterprise Fund
Capital Projects Fund
Debt Service Fund
Internal Service Fund
Public Television Fund
Total Expenditures
$
5,764,504
76,567
113,085
259,720
1,834,072
3,742
2,836,360
199,130
$ 11,087,180
Secretary
Chair
Page 1
BOARD BILLS LIST
The following bills are to be presented for approval at the meeting of the Milwaukee Area
Technical College District Board, State of Wisconsin, to be held on 06-26-07.
Bank Transfer Payments
May 2007
Humana Health and Dental Insurance Claims
$
1,550,899.16
Diversified Benefits Flexible Benefits Claims
$
41,930.74
M & I Investment Management Fees
$
2,812.69
M & I Bank Service Charges
$
45.00
M & I Merchant Service Credit Card Fees
$
6,603.43
Discover Card Business Service Credit Card Fees
$
214.18
U. S. Bank - Procurement Card Activity
$
160,333.88
Federal Payroll Tax
$
2,757,960.81
State Payroll Tax
$
508,960.00
State, County, and Stadium Sales Tax
$
15,962.24
Debt Service Fund Wire Payments
May-07
Interest
General Obligation Debt Series
None
Page 2
Principal
General Obligation Debt Series
Totals
Interest
$
Page 3
Principal
-
$
-
BOARD BILL LIST
by Check No
05/31/07
Check
Date
Check
No
Vendor
Name
05/03/07
05/03/07
0658824
0658825
Fillinger Inc., A
AAA Acme Lock Co Inc
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
0658826
0658827
0658828
0658829
0658830
0658831
0658832
0658833
0658834
0658835
Adecco Employment Se
Aerial
American Welding & E
Apple Inc
Ardor Agency
Axcera
Badger Bus
Badger Coaches Inc
Theresa A. Barry
Benefit Advantage
05/03/07
05/03/07
05/03/07
05/03/07
0658836
0658837
0658838
0658839
Nicefora Bernardino
Black Women 50+
Blackhawk Co Inc
Braeger
05/03/07
05/03/07
05/03/07
0658840
0658841
0658842
Barbara A. Bretl
Brew City Bounce LLC
Daniel Burrell Jr
05/03/07
05/03/07
0658843
0658844
Business Objects Ame
C & H Distributors L
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
0658845
0658846
0658847
0658848
0658849
0658850
0658851
0658852
Magdalena Camargo
Barbara A. Cannell
Carolina Biological
Evonne B. Carter
Maria L. Chaney
Jose A. Chavez
Cecile Cheng
Cintas First Aid & S
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
0658853
0658854
0658855
0658856
0658857
0658858
0658859
0658860
0658861
0658862
0658863
0658864
0658865
0658866
0658867
City of Milwaukee
Katherine A. Collins
Corcoran & Krause In
Creative Business
Creative Constructor
Cudahy Roofing & Sup
Jesus L. Cuevas
Custom Grading Inc
GED Program/DPI
Fatima Diaz-Ordaz
Employes' Retirement
Eviva Coffee & Tea C
Kimberly D. Farley
FDV Communications C
FedEx
05/03/07
05/03/07
05/03/07
0658868
0658869
0658870
Paul Feldhausen
First Supply LLC
Forrer Business Inte
Object
Description
5238
5238
5280
5355
5711
5230
5840
5356
5678
5244
2325
5201
5697
5685
5243
5270
5840
5711
5230
5201
5501
5211
5201
5840
5840
5243
5243
5201
5230
5243
5243
5201
5357
5243
5230
5243
5201
5355
5840
5830
5355
5243
5280
5356
5243
2225
5704
5201
5830
5259
5707
5355
5238
5840
Maint. & Cust. Supp
Maint. & Cust. Supp
Building Repairs
Other Contracted Ser
Supplies-Resale
Classroom & Lab Supp
Equipment
Permits & License
Wmvs Transmitter Rep
Production Supplies
Misc. Clubs Pay.
Travel Expenses
Administration Expen
Retiree Health Exp
Other Supplies
Advertising
Equipment
Supplies-Resale
Travel Expenses
Student Activities
Seminars & Workshops
Travel Expenses
Equipment
Equipment
Other Supplies
Other Supplies
Travel Expenses
Other Supplies
Other Supplies
Travel Expenses
Professional & Consu
Other Supplies
Other Supplies
Travel Expenses
Equipment
Imprvmnts/Remdling
Other Supplies
Building Repairs
Permits & License
Other Supplies
Accrued Pension Paya
Groceries-Resale
Travel Expenses
Imprvmnts/Remdling
Postage
New Book-Resale
Maint. & Cust. Supp
Equipment
Page 1
Object
Amount
13.47
140.45
2,012.52
1,336.32
32,091.64
2,922.48
17,852.82
132.00
1,312.50
600.00
725.00
84.39
885.20
1,057.20
54.50
500.00
61,251.44
412.81
26.16
36.01
162.00
255.00
928.03
32,968.94
468.95
282.44
31.25
150.59
854.71
47.66
16.35
56.23
1,477.00
449.85
361.62
78.00
320.40
1,857.70
20,871.00
3,700.00
335.00
43.60
2,600.00
2,375.00
36.00
510.62
492.12
94.09
1,713.75
36.98
5.67
150.00
603.68
113,749.48
Check
Amt
13.47
2,152.97
1,336.32
32,091.64
2,922.48
17,852.82
132.00
1,312.50
600.00
725.00
84.39
1,942.40
54.50
500.00
61,251.44
438.97
36.01
162.00
1,183.03
32,968.94
751.39
31.25
150.59
854.71
47.66
16.35
56.23
1,477.00
811.47
78.00
320.40
1,857.70
20,871.00
3,700.00
335.00
43.60
2,600.00
2,375.00
36.00
510.62
492.12
94.09
1,713.75
42.65
150.00
597.74
113,749.48
BOARD BILL LIST
by Check No
05/31/07
Check
Date
Check
No
Vendor
Name
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
0658871
0658872
0658873
0658874
0658875
0658876
0658877
Deryl G. Davis Fulme
Fun Services Inc
Gallagher, Arthur J.
Anthony M. Gehring
Anthony M. Gehring
Graebel Companies
Grainger
05/03/07
05/03/07
05/03/07
05/03/07
0658878
0658879
0658880
0658881
Graybar
Grebes Bakeries Inc
Claudia Gutierrez
Hall Laundry Service
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
0658882
0658883
0658884
0658885
0658886
0658887
0658888
0658889
0658890
0658891
0658892
0658893
0658894
0658895
0658896
0658897
0658898
0658899
0658900
0658901
0658902
0658903
0658904
0658905
0658906
0658907
0658908
0658909
0658910
0658911
0658912
0658913
0658914
0658915
0658916
0658917
Hallman Lindsay
Donna M. Hammes
Liane M. Hanson
Hatch Staffing Servi
Hein Electric Supply
Hollins Group Inc
Honeywell
Cindy Huerta
Leslie Hundt
Hurt Electric Inc
Hydro Flo Products I
J A Sexauer
Brennan Inc, J M
Walter W. Janke
Janson Media
Luis Jaramillo
Journey House Inc
Ryan Khang
Mark K. Koehler
Laura Koelsch
Language Source LLC
Linde Gas USA LLC
Literacy Services of
Christopher Lorenz
Mayra I. Loya
Louie Lucchesi
Eric M. Lundgren
Eric M. Lundgren
Lisa Lutomski
Madison National Lif
Clarence Maise Jr
Francisca Mancera
Jose A. Maya
McMaster-Carr Supply
05/03/07
0658918
Menards
05/03/07
05/03/07
0658919
0658920
Mequon Copy Master
Norma Mercado
Object
Description
5201
5501
5442
5247
5501
5355
5281
5238
5238
5704
5243
5244
5243
5238
5201
5243
5352
5674
5501
5238
5357
5830
5243
5201
5830
5238
5674
5282
5201
5840
5243
1340
5357
5201
5357
5355
5230
5211
5355
5243
5501
5247
5501
5357
2224
5201
5243
5243
5230
5248
5238
5230
5260
5243
Travel Expenses
Student Activities
Liability Insurance
Special Occasions
Student Activities
Classroom/Lab Eq. Re
Maint. & Cust. Supp
Maint. & Cust. Supp
Groceries-Resale
Other Supplies
Production Supplies
Other Supplies
Maint. & Cust. Supp
Travel Expenses
Other Supplies
Contracted Employmen
Technical Operations
Student Activities
Maint. & Cust. Supp
Imprvmnts/Remdling
Other Supplies
Travel Expenses
Imprvmnts/Remdling
Maint. & Cust. Supp
Off. General Eq. Rep
Travel Expenses
Equipment
Other Supplies
Acct Rec Advance to
Travel Expenses
Other Supplies
Student Activities
Special Occasions
Student Activities
Life Insurance Pay
Travel Expenses
Other Supplies
Other Supplies
Classrm/Lab Equip.
Maint. & Cust. Supp
Printing & Duplicati
Other Supplies
Page 2
Object
Amount
321.20
395.00
100.00
75.00
150.00
4,160.00
61.19
897.91
370.90
1,066.81
60.00
1,476.05
155.25
171.66
35.89
57.45
19,870.61
30.78
11,520.00
217.83
14,680.82
1,339.39
10.90
35.41
637.00
1,047.75
57.00
1,988.29
181.34
9,700.00
38.15
11,367.74
470.00
210.02
180.00
107.95
1,368.95
200.00
3,102.25
54.50
750.00
75.00
150.00
2,800.00
50,350.44
304.10
49.05
21.80
388.18
0.00
86.22
74.94
102.78
48.00
Check
Amt
321.20
395.00
100.00
75.00
150.00
4,160.00
959.10
370.90
1,066.81
60.00
1,631.30
171.66
35.89
57.45
19,870.61
30.56
11,520.00
216.31
14,680.82
1,339.39
10.90
35.41
637.00
1,047.75
57.00
1,988.29
181.34
9,700.00
38.15
11,367.74
470.00
210.02
180.00
107.95
1,368.95
200.00
3,102.25
54.50
750.00
75.00
150.00
2,800.00
50,350.44
304.10
49.05
21.80
388.18
161.16
102.78
48.00
BOARD BILL LIST
by Check No
05/31/07
Check
Date
Check
No
Vendor
Name
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
0658921
0658922
0658923
0658924
0658925
0658926
0658927
0658928
Mercer Health & Bene
Michael Best & Fried
Claudette Miller
Marilyn M. Molter
Moody's Investors Se
Multicultural Commun
Patrick J. Mundt
National Supply & Ha
05/03/07
05/03/07
0658929
0658930
Luz Elena Navarro
Neher Electric Suppl
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
0658931
0658932
0658933
0658934
0658935
0658936
0658937
0658938
0658939
Neu's Building Cente
Christopher M. Newli
Nonprofit Center of
Elia M. Nuno
Parts Hut Inc
Patterson Dental Sup
Pharmacy Technician
Powertronics Inc
Praxair Distribution
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
0658940
0658941
0658942
0658943
0658944
0658945
0658946
0658947
0658948
0658949
0658950
0658951
0658952
0658953
0658954
0658955
0658956
0658957
0658958
PSJ Engineering Inc
Anthony V. Ramirez
Maria T. Ramirez
Flute Juice Producti
Timothy Reck
Norma A. Rios
Juan C. Rojo
Russel Metals
SOS Electronics Corp
Seater Construction
Sendiks
Service Wholesale In
Carolyn B. Spain
Stealin Strings
T & A Industrial Ltd
Nayelli Tapia-Gardun
Theis Co, H W
Michael Thompson
Time Warner Cable
05/03/07
05/03/07
0658959
0658960
TQS Associates Inc
Unum Life Insurance
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
0658961
0658962
0658963
0658964
0658965
0658966
0658967
0658968
Janie N Valle
Zongsae Vang
Michelle Vasquez
VISIT Milwaukee
Nancy J. Vrabec
VWR International In
Wards Natural Scienc
Weld Specialty Suppl
Object
Description
5357
5361
5445
5201
5970
1340
5201
5674
5238
5281
5243
5230
5238
5230
5501
5243
5243
5243
5281
5243
5282
5230
5238
5830
5247
5243
5501
5247
5243
2325
5230
5242
5820
5230
5711
5201
5501
5230
5243
5238
5201
5282
5355
5355
2224
5104
5243
5501
5243
5247
5201
5840
5840
5230
Legal Services
Self Retention - Wc
Travel Expenses
Admin Exp-Debt Servi
Acct Rec Advance to
Travel Expenses
Maint. & Cust. Supp
Other Supplies
Maint. & Cust. Supp
Student Activities
Other Supplies
Other Supplies
Other Supplies
Other Supplies
Maint. & Cust. Supp
Imprvmnts/Remdling
Special Occasions
Other Supplies
Student Activities
Special Occasions
Other Supplies
Misc. Clubs Pay.
Operating Supplies
Buildings & Fixtures
Supplies-Resale
Travel Expenses
Student Activities
Other Supplies
Maint. & Cust. Supp
Travel Expenses
Life Insurance Pay
Life Insurance
Other Supplies
Student Activities
Other Supplies
Special Occasions
Travel Expenses
Equipment
Equipment
Page 3
Object
Amount
21,250.00
28,549.24
793.33
973.19
3,250.00
2,086.58
401.73
27.46
244.98
154.34
60.00
796.86
1,325.00
1,304.65
150.00
15.00
49.05
249.64
326.50
125.00
236.00
1,180.95
55.57
2,267.63
75.00
60.00
3,000.00
75.00
49.05
60.00
612.48
2,603.50
314,501.50
46.98
620.00
152.14
400.00
417.74
60.00
40.92
209.52
374.65
59.90
1,100.00
18,981.08
25,758.62
21.80
400.00
32.70
90.00
101.85
1,485.90
2,566.96
987.21
Check
Amt
21,250.00
28,549.24
793.33
973.19
3,250.00
2,086.58
401.73
426.78
60.00
2,121.86
1,270.18
150.00
15.00
49.05
249.64
326.50
125.00
236.00
1,236.52
2,267.63
75.00
60.00
3,000.00
75.00
49.05
60.00
612.48
2,603.50
314,501.50
46.98
613.80
152.14
400.00
417.74
60.00
40.92
209.52
434.55
1,100.00
44,739.70
21.80
400.00
32.70
90.00
101.85
1,485.90
2,566.96
987.21
BOARD BILL LIST
by Check No
05/31/07
Check
Date
Check
No
Vendor
Name
05/03/07
05/03/07
0658969
0658970
Willie D. Davis Scho
Brenda Wingard-Hayne
05/03/07
05/03/07
05/03/07
05/03/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
0658971
0658972
0658973
0658974
0658979
0658980
0658981
0658982
0658983
0658984
0658985
0658986
0658987
0658988
0658989
0658990
0658991
0658992
0658993
0658994
0658995
0658996
0658997
0658998
0658999
0659000
0659001
Wisconsin Technical
WLIW LLC
Xerox Corporation
Yellow Transportatio
ABC Lock & Key Inc
Adweek
Alexander Publicatio
American Red Cross
Aviall
BakeMark-Milwaukee
Balistreri Bros Bake
HSBC Business Soluti
Wilma L. Bonaparte
Eric Brunette
Burghardt Sporting G
Daniel Burrell Jr
Bvk
Calumet Photographic
James J. Casey Jr
Rachelle D. Cehanovi
Cintas Corporation
Cintas Fire Protecti
City of Mequon
Darnell E. Cole
Corporate Express In
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
0659002
0659003
0659004
0659005
0659006
Crown Hardware & Plu
Dan Small Outdoors L
Stewart Company, Dou
Elsevier-Hesi
Emergency Medical Pr
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
0659007
0659008
0659009
0659010
0659011
0659012
0659013
0659014
Empire Fish Co
EPSCO Incorporated
Esperanza Unida Inc
Gene Ferrara Communi
Frito-Lay Inc
Susan M. Frye
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
0659015
0659016
0659017
0659018
0659019
0659020
Hewlett Packard Comp
Hughes Ventures Inc
Hunter Foster Inc
Johnson Controls Inc
Demetrace O. Jude
Kissingers
Object
Description
5211
5201
5211
5211
5840
5840
5707
5238
5280
5355
5220
5243
5707
5230
5704
5704
5840
5201
5355
5243
5201
5270
5840
5357
5668
5355
5355
5243
5201
5241
5243
5230
5244
5280
5668
5711
5714
5230
5243
5704
5281
1340
5668
5711
2325
5201
5352
5355
5501
5355
5281
3411
5355
5704
Travel Expenses
Equipment
Equipment
New Book-Resale
Maint. & Cust. Supp
Building Repairs
Membership & Subscri
Other Supplies
New Book-Resale
Groceries-Resale
Groceries-Resale
Equipment
Travel Expenses
Other Supplies
Travel Expenses
Advertising
Equipment
Program Production
Other Supplies
Travel Expenses
Office Supplies
Other Supplies
Production Supplies
Building Repairs
Program Production
Supplies-Resale
Other Supplies
Groceries-Resale
Acct Rec Advance to
Program Production
Supplies-Resale
Misc. Clubs Pay.
Travel Expenses
Student Activities
Resd for Encumbrance
Groceries-Resale
Page 4
Object
Amount
35.00
200.13
75.00
35.00
3,000.00
83,950.67
335.49
316.03
218.40
1,584.00
79.00
727.44
743.36
331.53
48.60
239.64
352.00
282.28
180.00
251.96
337.15
16,054.33
13,165.00
300.00
1,000.00
440.04
1,921.51
78.00
64.54
4,431.78
2,178.33
21.12
294.60
613.45
1,808.00
903.46
1,050.00
3,823.63
794.84
2,100.52
148.21
1,225.09
450.00
1,775.79
58.22
272.56
6,012.83
110.40
667.00
6,720.00
535.36
20,892.00
150.00
462.61
Check
Amt
35.00
275.13
35.00
3,000.00
83,950.67
335.49
316.03
218.40
1,584.00
79.00
727.44
743.36
331.53
48.60
239.64
352.00
282.28
180.00
251.96
337.15
16,054.33
13,165.00
300.00
1,000.00
440.04
1,921.51
78.00
64.54
6,925.83
601.37
1,808.00
903.46
1,050.00
4,618.47
2,100.52
148.21
1,225.09
450.00
1,775.79
58.22
272.56
6,123.23
667.00
6,720.00
535.36
20,892.00
150.00
462.61
BOARD BILL LIST
by Check No
05/31/07
Check
Date
Check
No
Vendor
Name
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
0659021
0659022
0659023
0659024
0659025
0659026
L-com
Mark A. Lawrence
Linda Lou Inc
Lindenmeyr Munroe
Manpower Inc
Marchese Inc., V
05/07/07
05/07/07
05/07/07
05/07/07
0659027
0659028
0659029
0659030
Ruth Haas May
McGraw-Hill Companie
McKesson Medical Sur
Medico Mart Inc
05/07/07
05/07/07
05/07/07
0659031
0659032
0659033
Melinda Myers LLC
Paul A. Merklein
Mickey's Linen/Towel
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
0659034
0659035
0659036
0659037
0659038
0659039
0659040
Mid-State Equipment
Midwest Claims Servi
MilesTek Corporation
Milwaukee Area Tech
Milwaukee Water Work
Multimedia Graphic
Nassco Inc
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
0659041
0659042
0659043
0659044
0659045
0659046
0659047
0659048
0659049
0659050
0659051
0659052
0659053
0659054
0659055
0659056
0659057
0659058
0659059
0659060
0659061
0659062
0659063
0659064
Natural Water Soluti
Robert H. Nilsen
NNT Corporation
NNT Corporation
Ozaukee County Hwy D
Packerland Rent-A-Ma
Leader Paper Product
Port A John
PSJ Engineering Inc
Public Television Ma
QBF
Quick Fuel
RadioShack Corporati
Ragan Communications
Gerard Randall
Terry M. Ray
Recognition Speciali
Reinhart FoodService
Mario A. Rojas
Rust College
Schneider Mechanical
Sacred Heart Church
Schwaab Inc
SEEK Careers/Staffin
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
0659065
0659066
0659067
0659068
0659069
Anne Sheridan
Spotted Eagle Inc
Temps Plus
Maika Thao
Fisher Scientific
Object
Description
5281
5355
5230
5244
5352
5704
5230
5668
5707
5840
5840
5243
5668
5501
5355
5243
5281
5442
5281
1329
5455
5668
5238
5243
5355
5201
5281
5281
5355
5355
5244
5243
5830
5660
5260
5238
5230
5220
5668
5201
2325
5704
5201
5243
5280
2325
5243
5352
5355
5201
1340
5352
5501
5230
Production Supplies
Groceries-Resale
Program Production
New Book-Resale
Equipment
Equipment
Other Supplies
Program Production
Student Activities
Other Supplies
Liability Insurance
A/R Matc Foundation
Water
Program Production
Maint. & Cust. Supp
Other Supplies
Travel Expenses
Production Supplies
Other Supplies
Imprvmnts/Remdling
Affiliation/Mbsps
Maint. & Cust. Supp
Program Production
Travel Expenses
Misc. Clubs Pay.
Groceries-Resale
Travel Expenses
Other Supplies
Building Repairs
Misc. Clubs Pay.
Other Supplies
Travel Expenses
Acct Rec Advance to
Student Activities
Page 5
Object
Amount
126.50
287.50
396.35
6,132.00
1,066.68
1,294.34
423.54
700.00
498.71
569.00
505.00
79.50
3,000.00
350.00
363.05
48.67
209.48
730.50
472.85
21.00
5,629.35
364.65
443.45
164.97
751.00
9.22
287.93
295.34
991.22
703.72
98.17
59.00
2,843.26
2,750.00
3,147.38
1,436.59
177.31
159.00
100.00
90.94
276.00
1,027.67
106.70
365.00
2,500.00
150.00
77.69
6,198.22
378.00
93.60
1,863.32
3,915.00
400.00
1,530.02
Check
Amt
126.50
287.50
396.35
6,009.36
1,066.68
1,717.88
700.00
498.71
569.00
584.50
3,000.00
350.00
411.72
209.48
730.50
472.85
21.00
5,629.35
364.65
608.42
751.00
9.22
285.88
292.49
991.22
703.72
98.17
59.00
2,843.26
2,750.00
3,147.38
1,436.59
177.31
159.00
100.00
90.94
276.00
1,027.67
106.70
365.00
2,500.00
150.00
77.69
6,576.22
93.60
1,863.32
3,915.00
400.00
1,530.02
BOARD BILL LIST
by Check No
05/31/07
Check
Date
Check
No
Vendor
Name
05/07/07
05/07/07
0659070
0659071
Townsend Press Book
Tri City True Value
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/10/07
0659072
0659073
0659074
0659075
0659076
0659077
0659078
0659079
0659080
0659081
0659082
0659083
0659084
0659085
0659086
0659091
TruGreen ChemLawn
Uniform Place
United Armored Servi
United Parcel Servic
UniversaLink at CDHH
Valley National Gase
Viking Land Mobile
Sharnissa A. Washing
Waste Management of
Bathena Webber
Patricia A. Wielicho
Shantee O. Williams
Debra A. Wisniewski
Modupe Young
50th Conference
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
0659092
0659093
0659094
0659095
0659096
0659097
0659098
0659099
0659100
0659101
0659102
0659103
0659104
Fillinger Inc., A
Adelman Maintenance
Airgas North Central
Ajax Metal Products
Alterra Coffee Roast
American Litho
Amerigas
Arctic Glacier Inc
Aria Medical
AT&T
AT&T Yellow Pages
Auto Paint and Suppl
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
0659105
0659106
0659107
0659108
0659109
0659110
0659111
0659112
0659113
0659114
0659115
0659116
PSI
Badger Material Hand
Badger Popcorn &
Bonnie Baerwald
BakeMark-Milwaukee
Bar Louie
Clark FoodService In
Clear Vision Midwest
Richard Curley
Del Sievert Trucking
Department of Admini
Edward Don & Company
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
0659117
0659118
0659119
0659120
0659121
Janice M. Falkenberg
FedEx
Object
Description
5233
5230
5238
5355
2102
5355
5259
5840
5230
5281
5248
5355
5359
5357
5244
5355
5668
5355
5211
5201
5238
5280
5355
5230
5238
5704
5260
5238
5704
5840
5454
5454
5230
5711
5840
5282
5501
5201
5704
2325
5242
5840
5201
5238
5454
5243
5230
5242
2225
5704
5201
5282
5259
5707
Books
Maint. & Cust. Supp
Acct Payable-Unrec
Postage
Equipment
Classrm/Lab Equip.
Waste Disposal
Production Supplies
Program Production
Travel Expenses
Maint. & Cust. Supp
Building Repairs
Maint. & Cust. Supp
Groceries-Resale
Maint. & Cust. Supp
Groceries-Resale
Equipment
Telephone
Telephone
Supplies-Resale
Equipment
Student Activities
Travel Expenses
Groceries-Resale
Misc. Clubs Pay.
Operating Supplies
Equipment
Travel Expenses
Maint. & Cust. Supp
Telephone
Other Supplies
Operating Supplies
Groceries-Resale
Travel Expenses
Postage
New Book-Resale
Page 6
Object
Amount
57.34
38.83
68.53
511.00
271.00
635.05
451.95
3,300.30
10,318.76
52.00
233.48
287.50
585.23
1,066.19
118.00
262.50
1,150.00
180.00
50.00
42.00
28.90
1,500.00
1,795.00
1,465.12
435.07
1,207.15
2,864.00
21.08
158.00
2,790.32
1,069.41
2,197.00
3,361.37
1,091.50
22,549.75
199.00
381.60
140.44
1,274.09
1,826.00
2,613.66
12,680.00
1,070.56
295.50
0.63
711.58
174.86
349.71
20.13
715.52
1,110.16
135.00
92.13
91.12
Check
Amt
57.34
107.36
511.00
271.00
635.05
451.95
3,300.30
10,318.76
52.00
233.48
287.50
585.23
1,066.19
118.00
262.50
1,150.00
180.00
92.00
28.90
1,500.00
1,795.00
1,465.12
435.07
1,207.15
2,864.00
21.08
158.00
2,790.32
1,069.41
2,197.00
4,452.87
22,549.75
199.00
381.60
140.44
1,274.09
1,826.00
2,613.66
12,680.00
1,070.56
295.50
0.63
1,236.15
20.13
715.52
1,110.16
135.00
183.25
BOARD BILL LIST
by Check No
05/31/07
Check
Date
Check
No
Vendor
Name
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
0659122
0659123
0659124
0659125
0659126
Feinberg Company Inc
Michelle M. Felix
Freedom Scientific B
Full Compass Systems
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
0659127
0659128
0659129
0659130
0659131
0659132
0659133
0659134
0659135
0659136
0659137
0659138
0659139
0659140
Marisela Galaviz
Karen M. Gebhard
Golfsmith
Christie Goodhue
Archie L Graham
Grainger
Greendale School Dis
GW Micro Inc
Donna M. Hammes
Hardinge Inc
Hobart
Al Hochmuth
Holz Motors Inc
Honeywell Internatio
05/10/07
05/10/07
0659141
0659142
Humana Inc
Humana Insurance Co
05/10/07
0659143
Humana Wisconsin
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
0659144
0659145
0659146
0659147
0659148
0659149
0659150
0659151
0659152
0659153
0659154
0659155
Illingworth Corporat
Immucor Inc
Independent Machine
Inspec Inc
Brennan Inc, J M
Joan Eklund Jacobs
Jerry Willkomm Inc
Johnstone Supply
K and M Embroidery
Linda I. Kanthack
Kiwanis Club of Milw
Julie J. Klug
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
0659156
0659157
0659158
0659159
0659160
Jon E. Kradecki
Kuhn WJ Automotive C
Linde Gas USA LLC
Major Stamp & Sign
Marchese Inc., V
05/10/07
05/10/07
05/10/07
0659161
0659162
0659163
Vicki J. Martin
MasterLink Training
Masters Building Sol
05/10/07
05/10/07
05/10/07
0659164
0659165
0659166
MCI Comm Service
Charlene J. McMahon
McQuay International
Object
Description
5711
2325
5840
5840
5201
5211
5201
5201
5243
5201
5501
5238
5419
5840
4831
5840
5282
5355
1349
5820
5830
5697
5685
5697
5448
5681
5685
5830
5230
5281
3411
5355
5357
5230
5230
2325
5201
5220
5201
5211
5355
5282
5230
5281
5230
5704
5201
5211
5820
5830
5454
5230
5820
5830
Supplies-Resale
Misc. Clubs Pay.
Equipment
Equipment
Travel Expenses
Travel Expenses
Travel Expenses
Other Supplies
Travel Expenses
Student Activities
Maint. & Cust. Supp
Building Rental
Equipment
Aux. Serv. Rev. - No
Equipment
Acct Rec-Others
Imprvmnts/Remdling
Retiree Health Exp
Stop Loss Ins.
Health Exp - Premium
Retiree Health Exp
Imprvmnts/Remdling
Misc. Clubs Pay.
Travel Expenses
Travel Expenses
Groceries-Resale
Travel Expenses
Imprvmnts/Remdling
Telephone
Imprvmnts/Remdling
Page 7
Object
Amount
603.82
50.00
3,832.50
5,154.77
150.52
50.00
390.32
203.70
1,079.67
24.25
114.00
211.09
1,166.00
2,691.00
273.00
3,250.00
208.00
290.00
6,184.27
982.50
97.74
3,472.83
47,847.98
16,931.92
39,351.78
937,930.87
157,809.42
14,022.90
1,047.40
174.00
400.00
1,042.75
768.75
556.80
163.72
210.00
29.10
190.00
110.50
40.00
290.00
15.90
687.60
17.80
879.43
1,736.09
81.02
3,200.00
14,115.00
885.00
21.46
85.93
16,766.95
1,051.28
Check
Amt
603.82
50.00
3,832.50
5,154.77
200.52
390.32
203.70
1,079.67
24.25
114.00
211.09
1,166.00
2,691.00
273.00
3,250.00
208.00
290.00
6,184.27
1,080.24
3,472.83
104,131.68
1,095,740.29
14,022.90
1,047.40
174.00
400.00
1,042.75
768.75
556.80
163.72
210.00
29.10
190.00
150.50
290.00
15.90
687.60
17.80
2,615.52
81.02
3,200.00
15,000.00
21.46
85.93
17,818.23
BOARD BILL LIST
by Check No
05/31/07
Check
Date
Check
No
Vendor
Name
05/10/07
0659167
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
0659168
0659169
0659170
0659171
0659172
0659173
0659174
Milwaukee Area Tech
Milwaukee Employment
Milwaukee School of
NAEYC Academy
NAEYC Academy
Genuine Parts Compan
05/10/07
05/10/07
0659175
0659176
Nextel Communication
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
0659177
0659178
0659179
0659180
0659181
0659182
0659183
0659184
0659185
0659186
0659187
0659188
0659189
0659190
0659191
Oakhouse Farm Bakery
Occupational Health
Parkway Floral Inc
Pearson Education
Pest Patrol Co Inc
Peggy J. Pomplin
Karen J. Schultz
Clarence R. Schwind
Carol J. Seaman
Mark W. Siegrist
SkillPath Seminars
St Paul Seafood LLC
Symmetry
Sysco Eastern Wiscon
05/10/07
05/10/07
0659192
0659193
Christopher Szolyga
Tech Electric Compan
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
0659194
0659195
0659196
0659197
0659198
0659199
0659200
0659201
0659202
0659203
0659204
0659205
0659206
0659207
0659208
0659209
0659210
Tennant Sales & Serv
Aleyamma Thomas
Thomson Learning
Treml Sales and Serv
TruGreen ChemLawn
Arch Wireless
Van Beek Liquor LLC
Venture Electrical
Viking Land Mobile
John J. Vlaj
Waste Management of
Waste Management of
Laura K. Westergaard
Whitefish Bay Cleane
05/10/07
05/10/07
0659211
0659212
Wisconsin Associatio
Wisconsin Club
Object
Description
5820
5830
2325
1340
5211
5455
5220
5220
5230
5711
5674
5355
5454
5243
5249
5704
5355
5243
5707
5355
5201
2325
5201
5201
5355
5355
5211
5230
5159
5704
5242
5355
5820
5830
5282
5201
5707
5281
5355
5412
5230
5704
5238
5280
5281
5355
5359
5355
5230
5201
5242
5355
5220
5211
Imprvmnts/Remdling
Misc. Clubs Pay.
Acct Rec Advance to
Water
Supplies-Resale
Telephone
Other Supplies
Office/Gen. Equip.
Groceries-Resale
Other Supplies
New Book-Resale
Travel Expenses
Misc. Clubs Pay.
Travel Expenses
Travel Expenses
Miscellaneous Fringe
Groceries-Resale
Operating Supplies
Imprvmnts/Remdling
Travel Expenses
New Book-Resale
Rental of Equipment
Groceries-Resale
Maint. & Cust. Supp
Building Repairs
Waste Disposal
Travel Expenses
Operating Supplies
Page 8
Object
Amount
Check
Amt
15,227.05
954.72
250.00
8,943.75
2,500.00
1,334.99
200.00
775.00
419.20
52.36
104.03
805.00
6,478.24
233.00
38.00
838.74
96.00
76.45
166.65
147.00
111.55
15.78
92.45
108.16
588.00
650.00
199.00
1,746.22
360.00
8,131.78
1,349.23
145.00
2,051.38
128.62
155.44
18.00
116.44
163.02
180.00
486.45
168.23
88.61
13.04
2,500.00
823.98
145.00
1,806.09
1,449.46
4,949.37
55.02
96.85
318.36
50.00
70.00
16,181.77
250.00
8,943.75
2,500.00
1,334.99
200.00
775.00
471.56
104.03
7,554.24
838.74
96.00
76.45
166.65
147.00
111.55
15.78
92.45
108.16
588.00
650.00
199.00
1,746.22
360.00
9,481.01
145.00
2,180.00
155.44
18.00
116.44
163.02
180.00
486.45
168.23
88.61
13.04
2,500.00
823.98
145.00
1,806.09
1,449.46
4,949.37
55.02
415.21
50.00
70.00
BOARD BILL LIST
by Check No
05/31/07
Check
Date
Check
No
Vendor
Name
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/11/07
05/14/07
05/14/07
05/14/07
0659213
0659214
0659215
0659216
0659217
0659218
0659223
0659224
0659225
Sackerson, William
WPGA Golf Services
Robert Yahr
Patrick D. Yunke
Zaugs Inc
Milwaukee County War
Wiley & Sons Inc, Jo
ABC Lock & Key Inc
Active Foam Products
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
0659226
0659227
0659228
0659229
0659230
0659231
0659232
Alpha Baking Co Inc
Alsco
Alsco
American Public Tele
American Red Cross
American Psychologic
Aramark
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
0659233
0659234
0659235
0659236
0659237
0659238
0659239
0659240
0659241
0659243
0659244
0659245
0659246
0659247
0659248
0659249
ASACC
Automatic Entrances
BakeMark-Milwaukee
Steven J. Baker
Robert C. Barton
Bonded Transportatio
Broydrick & Associat
Bruce Company of Wis
Eric Brunette
Barbara A. Cannell
Carl Zeiss Vision In
CDI Transport Servic
CESA 1
Charrette
Thomas P. Ciurlik
Coca-Cola Enterprise
05/14/07
05/14/07
05/14/07
0659250
0659251
0659252
Coca-Cola USA
Competitor Awards &
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
0659253
0659254
0659255
0659256
0659257
0659258
Creative Business
Melissa A. Drummond
Edison
ERS
FedEx
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
0659259
0659260
0659261
0659262
0659263
0659264
0659265
0659266
Genell G. Gialdini
Hallman Lindsay
Glenda J. Hines
Holliman & Laster Pl
Hopson Oil Co Inc
IMPACT
Interpreting Solutio
Iron Mountain
Object
Description
5830
5355
5201
5201
2325
5501
5707
5280
5230
5711
5704
5355
5242
5675
5707
5233
5242
5355
5501
5355
5704
2325
5243
5355
5357
5355
5355
5201
5230
5675
5211
5244
5243
5711
5704
5704
5273
5241
5243
5840
2325
5704
5230
5230
5675
5259
5201
5238
5357
5280
5230
5243
5355
5355
Imprvmnts/Remdling
Travel Expenses
Travel Expenses
Misc. Clubs Pay.
Student Activities
New Book-Resale
Building Repairs
Supplies-Resale
Groceries-Resale
Operating Supplies
Traffic
New Book-Resale
Books
Operating Supplies
Student Activities
Groceries-Resale
Misc. Clubs Pay.
Other Supplies
Travel Expenses
Traffic
Production Supplies
Other Supplies
Supplies-Resale
Groceries-Resale
Groceries-Resale
Publicity
Office Supplies
Other Supplies
Equipment
Misc. Clubs Pay.
Groceries-Resale
Traffic
Postage
Travel Expenses
Maint. & Cust. Supp
Building Repairs
Other Supplies
Page 9
Object
Amount
115,899.50
700.00
87.72
1,757.19
255.42
1,300.00
959.00
21.45
29.70
964.07
1,257.74
130.15
436.08
75.00
345.75
153.78
633.69
167.18
600.00
136.00
319.25
400.00
100.00
293.24
4,000.00
566.50
60.00
289.20
129.43
6.51
20.00
1,373.60
112.99
2,857.77
8,039.17
1,172.51
240.00
2,427.32
2,220.99
14,200.00
300.00
153.31
165.60
231.77
328.36
90.20
309.33
83.36
700.00
125.00
53.50
623.00
747.50
288.75
Check
Amt
115,899.50
700.00
87.72
1,757.19
255.42
1,300.00
959.00
21.45
993.77
1,257.74
130.15
436.08
75.00
345.75
153.78
800.87
600.00
136.00
319.25
400.00
100.00
293.24
4,000.00
566.50
60.00
289.20
129.43
6.51
20.00
1,373.60
112.99
10,896.94
1,172.51
240.00
4,648.31
14,200.00
300.00
153.31
165.60
231.77
418.56
309.33
83.36
700.00
125.00
53.50
623.00
747.50
288.75
BOARD BILL LIST
by Check No
05/31/07
Check
Date
Check
No
Vendor
Name
05/14/07
05/14/07
05/14/07
0659267
0659268
0659269
Joint Souvenir Journ
Joseph Electronics
Journal Sentinel Inc
05/14/07
05/14/07
05/14/07
05/14/07
0659270
0659271
0659272
0659273
Demetrace O. Jude
Dianna L. Kachar
Linda Kavelaris
Kettering National S
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
0659274
0659275
0659276
0659277
0659278
0659279
0659280
0659281
0659282
0659283
0659284
0659285
Kind Optical
Petrea King
Julie J. Klug
Michelle Lamarre
Elizabeth A. Landgra
LaRosa Landscape Com
Mark A. Lawrence
LBI-Eyewear
Christopher Liu
Richard J. Lokken
Mared Mechanical
Mary Lou Mahone Fund
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
0659286
0659287
0659288
0659289
0659290
0659291
0659292
0659293
0659294
0659295
0659296
MCM
Menards
Mexicana Airlines
Midwest Aircraft
Milwaukee Stove & Fu
Mr David's Carpet Se
Myers Information Sy
NACCTEP
Nassco Inc
National Accrediting
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
0659297
0659298
0659299
0659300
0659301
0659302
0659303
0659304
0659305
0659306
Nonprofit Center
Parts Now
Kristin A. Phelps
Phillips Brothers Pr
Roundy's Inc
Roundy's Inc
Planit Solutions Inc
Charles R. Price
05/14/07
05/14/07
05/14/07
0659307
0659308
0659309
PSJ Engineering Inc
RAmEx Ars Medica Inc
Rand McNally
05/14/07
05/14/07
0659310
0659311
Reichl Construction
Cindy M. Richardson
05/14/07
05/14/07
0659312
0659313
Ritz Camera Centers
Connie Russell
Object
Description
5270
5840
5271
5273
5355
5201
2325
2325
5501
5243
5211
5201
5201
2325
5355
5355
5711
5201
5201
5280
5270
5247
5707
5281
5280
2325
5281
5238
5830
5674
5211
5238
5220
1504
5211
5355
5281
5201
5260
5704
5704
5840
5355
5201
5211
5830
5840
5230
5243
5830
5211
5201
5244
5201
Advertising
Equipment
Legal Notices
Publicity
Travel Expenses
Misc. Clubs Pay.
Misc. Clubs Pay.
Student Activities
Other Supplies
Travel Expenses
Travel Expenses
Misc. Clubs Pay.
Supplies-Resale
Travel Expenses
Travel Expenses
Building Repairs
Advertising
Special Occasions
New Book-Resale
Building Repairs
Misc. Clubs Pay.
Maint. & Cust. Supp
Imprvmnts/Remdling
Maint. & Cust. Supp
Prepaid Other
Travel Expenses
Groceries-Resale
Groceries-Resale
Equipment
Travel Expenses
Imprvmnts/Remdling
Equipment
Other Supplies
Imprvmnts/Remdling
Travel Expenses
Production Supplies
Travel Expenses
Page 10
Object
Amount
200.00
1,890.00
933.99
2,517.84
75.00
82.94
400.00
1,330.00
3,500.00
248.00
40.00
45.59
87.28
400.00
2,695.00
87.50
13.49
71.96
77.60
5,858.75
400.00
60.00
66.05
509.15
197.12
4,000.00
1,185.00
1,467.10
3,500.00
200.00
325.00
3,412.26
275.00
825.00
70.00
138.56
676.00
106.06
29,883.50
99.80
100.17
1,750.00
70.98
2,865.20
750.00
546.00
5,120.00
257.87
48.85
259,962.62
285.00
140.53
7.16
9.22
Check
Amt
200.00
1,890.00
3,451.83
75.00
82.94
400.00
4,830.00
248.00
40.00
45.59
87.28
400.00
2,695.00
87.50
13.49
71.96
77.60
5,858.75
460.00
66.05
509.15
197.12
4,000.00
1,185.00
1,456.35
3,500.00
200.00
325.00
3,412.26
1,100.00
70.00
138.56
676.00
106.06
29,883.50
99.80
100.17
1,750.00
70.98
3,615.20
546.00
5,120.00
306.72
259,962.62
425.53
7.16
9.22
BOARD BILL LIST
by Check No
05/31/07
Check
Date
Check
No
Vendor
Name
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
0659314
0659315
0659316
0659317
0659318
0659319
0659320
0659321
0659322
0659323
0659324
0659325
0659326
0659327
0659328
Schindler Elevator C
Schneiders Vetter Gl
Mona Schroeder-Beers
Stephanie K. Schulfe
Jacinta Schwierske
Sendik's Food Market
Sherwin Williams
Shelly Sommerfield
Sprint
State Chemical Mfg C
Stealin Strings
Studio Gear LLC
Michael J. Sujecki
Superior Salt Servic
05/14/07
0659329
System Parking Inc
05/14/07
05/14/07
0659330
0659331
Tape Company
05/14/07
05/14/07
05/14/07
05/14/07
0659332
0659333
0659334
0659335
Jennifer Turner
Change Companies
05/14/07
0659336
US Bank
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
0659337
0659338
0659339
0659340
0659341
0659342
0659343
0659344
0659345
0659346
0659347
0659348
0659349
0659350
0659351
0659356
0659357
0659358
0659359
0659360
Utrecht
Vanguard Computers I
Charisse VanSlett
Nancy J. Vrabec
W C Booker
James R. Walsh
Bathena Webber
Shantee O. Williams
Wisconsin College
Wisconsin Dept of Ju
Modupe Young
Zarnoth Brush Works
AERO Environmental S
Alpha Distributors I
Alsco
Artist & Display
05/17/07
05/17/07
05/17/07
05/17/07
0659361
0659362
0659363
0659364
ASC1
AT&T
AT&T
AT&T
Object
Description
5353
5355
5201
2325
2325
5704
5280
5355
5454
5238
5501
5247
5201
5238
5704
5242
5243
5501
5840
5820
5830
5260
5714
5355
5675
5259
5201
5211
5243
5230
5230
5840
2325
5201
5840
5711
5201
5355
5357
5355
5211
5356
5355
5282
5280
5230
5242
5355
5241
5230
5281
5454
5454
5454
Elevator P.M.
Travel Expenses
Misc. Clubs Pay.
Misc. Clubs Pay.
Groceries-Resale
Building Repairs
Telephone
Maint. & Cust. Supp
Student Activities
Special Occasions
Travel Expenses
Maint. & Cust. Supp
Groceries-Resale
Operating Supplies
Other Supplies
Student Activities
Equipment
Imprvmnts/Remdling
Traffic
Postage
Travel Expenses
Other Supplies
Equipment
Misc. Clubs Pay.
Travel Expenses
Equipment
Supplies-Resale
Travel Expenses
Permits & License
Building Repairs
Operating Supplies
Office Supplies
Telephone
Telephone
Telephone
Page 11
Object
Amount
Check
Amt
5,060.00
820.00
96.03
250.00
29.15
144.68
334.82
50.00
4,496.04
580.38
350.00
1,940.00
343.82
114.00
30,404.06
1,477.43
18.00
148.00
5,483.90
17,361.45
1,088.55
56.81
385.00
634.80
35.61
146.39
2,456.32
-55.00
674.49
87.56
4,985.63
24,620.90
250.00
108.16
6,026.40
261.84
503.05
87.50
1,034.18
87.50
70.00
2,227.50
60.00
570.40
778.00
4,935.25
661.28
317.02
45.63
23.36
227.00
88.92
1,012.75
15,479.35
5,060.00
820.00
96.03
250.00
29.15
144.68
334.82
50.00
4,496.04
580.38
350.00
1,940.00
343.82
114.00
31,881.49
166.00
5,483.90
18,450.00
56.81
385.00
634.80
182.00
3,075.81
87.56
4,985.63
24,620.90
250.00
108.16
6,026.40
261.84
503.05
87.50
1,034.18
87.50
70.00
2,227.50
60.00
570.40
754.66
4,935.25
661.28
317.02
68.99
227.00
88.92
1,012.75
15,479.35
BOARD BILL LIST
by Check No
05/31/07
Check
Date
Check
No
Vendor
Name
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
0659365
0659366
0659367
0659368
0659369
0659370
0659371
0659372
0659373
0659374
0659375
0659376
0659377
0659378
0659379
0659380
0659381
0659382
0659383
0659384
0659385
0659386
0659387
0659388
0659389
0659390
0659391
0659392
0659393
0659394
0659395
0659396
0659397
0659398
0659399
0659400
0659401
Auto Industrial Colo
Aviall
Badger Lubrication
Lauren C. Baker
Theresa A. Barry
Batteries Plus LLC
David K. Baule
Boer Architects Inc
Deborah A. Bozewicz
Tyler M. Brown
Thomas S. Bruce
Daniel Burrell Jr
Carquest Auto Parts
D M C Water
City of Oak Creek
Darnell E. Cole
Joan E. Cook
Betty L. Cowley
Cozzini Bros Inc
Cozzini Bros Inc
Czarnecki Engineerin
Layne E. Davis
DirecTV
Ecolab
Eichenbaum & Associa
Elsevier
Febco Inc
Patrick E. Feder
FedEx
Fein Brothers Inc
David C. Felland
First Technologies I
GE Capital Modular S
Graebel Companies
Graebel Companies
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
0659402
0659403
0659404
0659405
0659406
0659407
0659408
0659409
0659410
0659411
0659412
0659413
0659414
0659415
0659416
0659417
Graphic Sign Co
Grebes Bakeries Inc
Mary Anne Gross
Darlyne C. Haertlein
Hall Chevrolet Co In
Cindy D. Harrison
Thomas P. Heraly
Hispanic Chamber of
Kristin A. Hoppe
Integrity Environmen
J & L Industrial Sup
Connie L. Jasen
Scott F. Johnson
Vivian Jorgensen
Journal Community
Journal of Blacks
Object
Description
5711
5230
5238
5201
5201
5230
5668
5830
5668
5668
5201
5201
5840
5230
5281
5355
5201
5201
5668
5355
5355
5830
5243
5501
5242
5270
5707
5282
5355
5250
5707
5242
5201
5840
5418
5674
5830
5355
5243
5704
2325
5201
5676
5243
5201
5243
5201
5830
5230
5201
5201
5201
5273
5220
Supplies-Resale
Maint. & Cust. Supp
Travel Expenses
Travel Expenses
Program Production
Imprvmnts/Remdling
Program Production
Program Production
Travel Expenses
Travel Expenses
Equipment
Travel Expenses
Travel Expenses
Program Production
Imprvmnts/Remdling
Other Supplies
Student Activities
Operating Supplies
Advertising
New Book-Resale
Computer Hardware
New Book-Resale
Operating Supplies
Travel Expenses
Equipment
Room Rental
Imprvmnts/Remdling
Other Supplies
Groceries-Resale
Misc. Clubs Pay.
Travel Expenses
Vehicle Supplies
Other Supplies
Travel Expenses
Other Supplies
Travel Expenses
Imprvmnts/Remdling
Travel Expenses
Travel Expenses
Travel Expenses
Publicity
Page 12
Object
Amount
Check
Amt
597.62
59.37
113.60
85.98
84.39
69.50
2,500.00
3,211.15
1,140.00
1,350.00
9.00
200.40
9,302.00
50.94
2,651.84
210.00
160.28
165.73
2,000.00
39.00
77.00
1,474.80
160.00
88.97
229.04
46,295.76
38.86
450.00
150.00
19.19
159.17
24.20
350.55
6,752.00
1,025.16
1,904.63
55.00
4,345.00
520.50
1,211.26
3.96
118.85
96.97
14.85
72.75
250.00
37.35
3,799.00
322.58
170.53
43.65
81.48
340.18
36.00
597.62
59.37
113.60
85.98
84.39
69.50
2,500.00
3,211.15
1,140.00
1,350.00
9.00
200.40
9,302.00
50.94
2,651.84
210.00
160.28
165.73
2,000.00
39.00
77.00
1,474.80
160.00
88.97
229.04
46,295.76
38.86
450.00
150.00
19.19
159.17
24.20
350.55
6,752.00
1,025.16
1,904.63
4,400.00
520.50
1,211.26
3.96
118.85
96.97
14.85
72.75
250.00
37.35
3,799.00
322.58
170.53
43.65
81.48
340.18
36.00
BOARD BILL LIST
by Check No
05/31/07
Check
Date
Check
No
Vendor
Name
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
0659418
0659419
0659420
0659421
0659422
0659423
0659424
0659425
0659426
Kiefer Architectural
David C. Kontz
Kruegers Auto Tech I
Kevin Kukowski
Lakeland Chemical
Machinery & Welder C
MAILwaukee Mailing &
Marchese Inc., V
05/17/07
05/17/07
05/17/07
0659427
0659428
0659429
Arturo S. Martinez
MasterGraphics
Mequon Thiensville
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
0659430
0659431
0659432
0659433
0659434
0659435
0659436
0659437
0659438
0659439
0659440
0659441
0659442
0659443
0659444
Milwaukee Courier
Milwaukee Transport
MilwaukeeJobs.com
Mobile Mini Inc
MSC Industrial Suppl
National Association
National Educational
National Recoveries
Nell Electric
New England Buying C
NNT Corporation
Norstan Communicatio
OGIO International I
Ojibwa Ready Mix LP
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
0659445
0659446
0659447
0659448
0659449
0659450
Demario J. Pickens
Nichole J. Piotrowsk
Roger W. Plath
Premium Waters Inc
Pritzlaff Wholesale
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
0659451
0659452
0659453
0659454
0659455
0659456
0659457
0659458
0659459
Proforma
Reinders Inc
Judy A. Reinders
Riteway Bus Service
Brenda K. Saugstad
Siemens Financial Se
Timothy J. Stankey
System Parking Inc
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
0659460
0659461
0659462
0659463
0659464
0659465
0659466
Fisher Scientific
Triangle Talent Inc
Tulipomania
Jennifer Turner
UniFirst Corporation
United States Postal
University of Illino
Object
Description
5830
5201
5282
5201
5238
2325
5281
5282
5704
5230
5201
5357
5220
5201
5830
5238
4854
5273
5355
5230
1504
5675
5434
5830
5220
5230
5840
5711
5820
5830
5244
2325
5668
5201
5243
5230
5704
5273
5238
5201
5230
5355
5501
5840
5201
5243
5501
5230
5357
5242
5201
5355
5259
1504
Imprvmnts/Remdling
Travel Expenses
Travel Expenses
Maint. & Cust. Supp
Misc. Clubs Pay.
Groceries-Resale
Travel Expenses
Travel Expenses
Imprvmnts/Remdling
Maint. & Cust. Supp
Commissions - Bus
Publicity
Prepaid Other
Traffic
Bank Svc/Credit Card
Imprvmnts/Remdling
Equipment
Supplies-Resale
Imprvmnts/Remdling
Production Supplies
Misc. Clubs Pay.
Program Production
Travel Expenses
Other Supplies
Groceries-Resale
Publicity
Maint. & Cust. Supp
Travel Expenses
Student Activities
Equipment
Travel Expenses
Other Supplies
Student Activities
Operating Supplies
Travel Expenses
Postage
Prepaid Other
Page 13
Object
Amount
Check
Amt
27,900.00
407.75
2,006.93
419.00
1,060.30
100.00
1,224.03
325.00
884.40
368.37
657.06
2,500.00
30.00
104.00
68.42
22.94
5,948.00
480.00
719.90
225.33
640.00
35.00
97.23
5,766.00
60.00
148.45
7,286.00
2,040.00
11,338.60
710.92
2,923.75
155.00
1,177.50
118.34
147.95
2,353.47
1,582.86
413.68
268.92
79.00
753.44
159.50
110.58
2,149.60
222.66
162.00
16,437.00
110.91
1,750.00
85.00
17.66
53.50
10,000.00
750.00
27,900.00
407.75
2,006.93
419.00
1,060.30
100.00
1,224.03
325.00
1,252.77
657.06
2,500.00
134.00
68.42
22.94
5,948.00
480.00
719.90
225.33
640.00
35.00
97.23
5,766.00
60.00
147.04
7,286.00
2,040.00
12,049.52
2,912.03
155.00
1,177.50
118.34
147.95
3,936.33
413.68
268.92
79.00
753.44
159.50
110.58
2,149.60
222.66
16,599.00
110.91
1,750.00
85.00
17.66
53.50
10,000.00
750.00
BOARD BILL LIST
by Check No
05/31/07
Check
Date
Check
No
Vendor
Name
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
0659467
0659468
0659469
0659470
0659471
University of Oklaho
Vic's Wholesale Inc
Village At Manor Par
Waste Management of
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
0659472
0659473
0659474
0659475
0659476
0659481
0659482
0659483
0659484
0659485
0659486
0659487
0659488
0659489
Erwin A. Wuehr
Margie M. Zamorski
Karen K. Zwissler
American Water Works
Armstrong Medical
AT&T Long Distance
Aviation Technician
Showcase Awards
BakeMark-Milwaukee
Benefit Advantage
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
0659490
0659491
0659492
0659493
0659494
0659495
0659496
0659497
0659498
0659499
0659500
0659501
Blackboard Inc
Jay P. Blazek
Sandra L. Boegh
Boer Architects Inc
Brewer Sewing Supply
Shannon M. Brown
Eric Brunette
Burrows Company
Barbara A. Cannell
Care Plus Dental Pla
Carolina Biological
05/21/07
05/21/07
05/21/07
05/21/07
0659502
0659503
0659504
0659505
Chronicle of Higher
Clearwing Production
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
0659506
0659507
0659508
0659509
0659510
0659511
Country Flower Shop
CPS Parking
Carriel E. Danz
John J. DeRose
05/21/07
05/21/07
05/21/07
0659512
0659513
0659514
Diversified Benefit
Electronix Express
05/21/07
05/21/07
0659515
0659516
Environments Inc
Object
Description
5211
5230
5711
5243
5830
5359
5355
5201
5707
5201
5201
5238
5840
5243
5840
5454
5220
5501
5704
5697
5685
5501
5201
5201
5830
5355
5230
5501
5355
5248
5201
5683
5230
5243
5668
5220
5247
5241
5243
5230
5501
5501
5419
5830
5668
5201
5668
5201
5101
5230
5230
5243
2225
5840
Supplies-Resale
Other Supplies
Imprvmnts/Remdling
Waste Disposal
Travel Expenses
New Book-Resale
Travel Expenses
Travel Expenses
Maint. & Cust. Supp
Equipment
Other Supplies
Equipment
Telephone
Student Activities
Groceries-Resale
Retiree Health Exp
Student Activities
Travel Expenses
Travel Expenses
Imprvmnts/Remdling
Student Activities
Classrm/Lab Equip.
Travel Expenses
Dental Exp - Premium
Other Supplies
Program Production
Special Occasions
Office Supplies
Other Supplies
Student Activities
Student Activities
Building Rental
Imprvmnts/Remdling
Program Production
Travel Expenses
Program Production
Travel Expenses
Health Insurance
Other Supplies
Equipment
Page 14
Object
Amount
595.00
180.30
2,407.47
82.50
641.66
1,856.03
277.29
30.22
997.25
323.78
81.78
925.80
15,662.00
208.50
3,879.67
1,807.10
315.00
115.74
810.31
885.20
1,081.20
1,582.44
82.94
8.25
4,531.50
284.60
70.22
75.00
60.00
70.07
349.29
26,957.22
419.40
820.77
1,035.00
82.50
3,612.50
5,220.43
1,756.18
25.34
305.17
103.00
44,217.00
2,775.77
1,808.00
18.43
750.00
322.73
1,027.28
35.90
104.69
109.90
510.62
580.13
Check
Amt
595.00
180.30
2,407.47
82.50
2,497.69
277.29
30.22
997.25
323.78
81.78
925.80
15,662.00
208.50
3,879.67
1,807.10
315.00
115.74
810.31
1,966.40
1,582.44
82.94
8.25
4,531.50
284.60
70.22
75.00
60.00
70.07
349.29
26,957.22
1,240.17
1,035.00
82.50
3,612.50
7,307.12
103.00
44,217.00
2,775.77
1,808.00
18.43
1,072.73
1,027.28
35.90
214.59
510.62
580.13
BOARD BILL LIST
by Check No
05/31/07
Check
Date
Check
No
Vendor
Name
05/21/07
05/21/07
05/21/07
0659517
0659518
0659519
Jeffrey D. Esquibel
ExxonMobil
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
0659520
0659521
0659522
0659523
0659524
0659525
Fantasy Flowers
Faust Company Inc
FedEx
Firestone
Miguel Angel Garcia
Grainger
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
0659526
0659527
0659528
0659529
0659530
0659531
0659532
0659533
Graybar
Hewlett Packard Co
Holt Dental Supply I
Ovation Catering
ITU Inc
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
0659534
0659535
0659536
0659537
0659538
0659539
0659540
0659541
0659542
0659543
0659544
0659545
Loris Jacobs
Vicki L. Johnson
Euriael R. Jordan
Demetrace O. Jude
Phyllis A. Krajewski
Karen S. Kumm
Landauer Inc
Mark A. Lawrence
LBI-Eyewear
Dessie R. Levy
Linde Gas USA LLC
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
0659546
0659547
0659548
0659549
0659550
0659551
0659552
0659553
0659554
0659555
0659556
0659557
0659559
0659560
0659561
0659562
0659563
0659564
0659565
Lindenmeyr Munroe
Eric M. Lundgren
Massage Therapy Work
Melinda Myers LLC
Mercer Human Resourc
Miller Electric Co I
Milwaukee 2-Way Inc
Milwaukee Appliance
Milwaukee County Tre
Milwaukee Press Club
Marilyn M. Molter
Munger Technical Ser
Johnny R. Munoz
Nassco Inc
National Technical
Judith Nugent
Object
Description
2325
5704
5676
5201
5243
5501
5355
5707
5676
2325
5281
5238
5238
5419
5243
5238
5840
5281
5501
5355
5282
5230
5230
2325
5201
5201
5355
5212
5212
5242
5355
5711
5201
5674
5230
5244
5501
2224
5282
5501
5668
5357
5280
5840
5230
5501
1340
5501
5211
5355
5668
5238
2325
5668
Misc. Clubs Pay.
Groceries-Resale
Vehicle Supplies
Travel Expenses
Other Supplies
Student Activities
New Book-Resale
Vehicle Supplies
Misc. Clubs Pay.
Maint. & Cust. Supp
Maint. & Cust. Supp
Building Rental
Other Supplies
Maint. & Cust. Supp
Equipment
Student Activities
Misc. Clubs Pay.
Travel Expenses
Travel Expenses
Tuition Reimbursemen
Operating Supplies
Supplies-Resale
Travel Expenses
Production Supplies
Student Activities
Life Insurance Pay
Student Activities
Program Production
Building Repairs
Equipment
Student Activities
Acct Rec Advance to
Student Activities
Program Production
Maint. & Cust. Supp
Misc. Clubs Pay.
Program Production
Page 15
Object
Amount
30.00
73.80
535.68
743.94
62.60
266.10
220.00
8.17
23.99
57.50
105.56
921.21
815.28
638.00
133.72
82.13
21,196.00
197.36
3,208.10
150.00
251.90
44.67
154.77
1,475.00
29.10
166.84
75.00
2,685.00
5,454.00
2,524.57
87.50
31.75
80.00
4.20
455.65
6,132.00
75.00
50,233.86
325.00
390.00
3,000.00
30,000.00
105.00
5,996.42
142.48
144.00
8,471.25
50.00
35.00
75.00
1,350.00
3,604.00
750.00
2,075.00
Check
Amt
30.00
73.80
1,342.22
266.10
220.00
8.17
23.99
57.50
1,026.77
815.28
638.00
133.72
80.75
21,196.00
197.36
3,208.10
446.57
154.77
1,475.00
29.10
166.84
75.00
2,685.00
5,454.00
2,524.57
87.50
31.75
80.00
459.85
6,009.36
75.00
50,233.86
325.00
390.00
3,000.00
30,000.00
105.00
5,996.42
142.48
144.00
8,471.25
50.00
35.00
75.00
1,350.00
3,604.00
750.00
2,075.00
BOARD BILL LIST
by Check No
05/31/07
Check
Date
Check
No
Vendor
Name
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/22/07
05/22/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
0659566
0659567
0659568
0659569
0659570
0659571
0659572
0659573
0659574
0659575
0659576
0659577
0659578
0659579
0659580
0659581
0659582
0659583
0659584
0659585
0659586
0659587
0659588
0659589
0659590
0659591
0659592
0659593
0659594
0659595
0659596
0659597
0659598
0659599
0659600
0659601
0659602
0659603
0659604
0659609
0659610
0659611
0659612
0659613
0659614
0659615
Mary E. O'Leary-Mich
Occupational Health
Micah A. Olsan
Peopleclick, Inc.
Glenn H. Petrick
Piggly Wiggly
Professional Interpr
Anthony V. Ramirez
Timothy Reck
Waste Management Rec
Johnathan Richmond
Rinderle Door Co
Jeannine J. Rivers
Ernest Robinson
Safeway Pest Managem
Joseph M. Sankey
Nicholas L. Schilz
Society for Human
Sony Electronics Inc
Spanish Journal
Speedotron
Sprint
Brian J. Stahlkopf
Stericycle Inc
David P. Stinnett
Sarah Suarez Del Rea
System Parking
Terminal Supply Co
Traffic & Parking Co
VeriSign Inc
Vinny's Commercial
Waste Management of
Shantee O. Williams
Modupe Young
Darnell E. Cole
Bathena Webber
Fillinger Inc., A
Abacus Marketing Inc
Allied Electronics I
American Litho
Artneedle Cap & Gown
05/24/07
05/24/07
05/24/07
0659616
0659617
0659618
AT&T
Showcase Awards
05/24/07
05/24/07
05/24/07
0659619
0659620
0659621
BakeMark-Milwaukee
David K. Baule
Ernie Nez Begay
Object
Description
5501
5355
5501
5412
5201
5230
5355
5355
5501
5501
5359
2325
5282
5501
2325
5355
5668
5501
5707
5673
5830
5281
5454
5201
5355
5243
2325
5419
5230
5243
5259
5840
5280
5355
5230
5355
5355
5201
5357
5238
5238
5247
5230
5230
5260
5242
5711
5454
5711
5247
5501
5704
5201
2325
Student Activities
Student Activities
Rental of Equipment
Travel Expenses
Student Activities
Student Activities
Waste Disposal
Misc. Clubs Pay.
Student Activities
Misc. Clubs Pay.
Program Production
Student Activities
New Book-Resale
Studio Equipment Rep
Imprvmnts/Remdling
Telephone
Travel Expenses
Other Supplies
Misc. Clubs Pay.
Building Rental
Other Supplies
Postage
Equipment
Building Repairs
Travel Expenses
Maint. & Cust. Supp
Maint. & Cust. Supp
Special Occasions
Operating Supplies
Supplies-Resale
Telephone
Supplies-Resale
Special Occasions
Student Activities
Groceries-Resale
Travel Expenses
Misc. Clubs Pay.
Page 16
Object
Amount
Check
Amt
88.27
190.00
75.00
35,000.00
63.05
84.21
418.50
145.00
75.00
75.00
149.00
57.50
180.45
75.00
35.00
600.00
17.42
75.00
219.50
2,181.32
100.00
94.29
13.65
97.00
51.59
230.20
888.23
3,675.00
52.84
665.00
210.52
2,480.00
552.00
561.21
993.00
87.50
60.00
296.00
1,329.10
185.39
236.31
1,682.28
233.75
110.72
10,904.00
7,662.50
976.75
736.46
1,637.31
104.00
1,199.11
1,115.01
5,500.00
171.93
88.27
190.00
75.00
35,000.00
63.05
84.21
418.50
145.00
75.00
75.00
149.00
57.50
180.45
75.00
35.00
600.00
17.42
75.00
219.50
2,181.32
100.00
94.29
13.65
97.00
51.59
230.20
888.23
3,675.00
52.84
665.00
210.52
2,480.00
552.00
561.21
993.00
87.50
60.00
296.00
1,329.10
185.39
236.31
1,682.28
233.75
110.72
10,904.00
8,639.25
736.46
1,637.31
1,303.11
1,115.01
5,500.00
171.93
BOARD BILL LIST
by Check No
05/31/07
Check
Date
Check
No
Vendor
Name
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
0659622
0659623
0659624
0659625
0659626
0659627
0659628
0659629
0659630
0659631
0659632
Berbee
Bio Rad Laboratories
Black & Decker
Blackhawk Co Inc
Boer Architects Inc
Jean F. Borkin
Steven M. Burleson
Cambridge Integrated
William Campbell
Carquest Auto Parts
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
0659633
0659634
0659635
0659636
0659637
0659638
0659639
0659640
0659641
Evonne B. Carter
College Entrance
ComedySportz
Commercial Heat Trea
Condor
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
0659642
0659643
0659644
0659645
0659646
0659647
0659648
0659649
0659650
0659651
0659652
0659653
0659654
0659655
0659656
0659657
0659658
0659659
0659660
0659661
0659662
0659663
0659664
0659665
0659666
0659667
0659668
0659669
0659670
0659671
Creative Brain Solut
Linda B. Davis
Alain G. De Mars
Design Air
Mary B. Dess
Caryn J. Dohring
Dunn's Sporting Good
Empire Fish Co
FacilityNow Inc
FedEx
Vicki L. Fischer
Fortune Fish Company
Friends of Boerner
Great Lakes Roofing
Liane M. Hanson
Mary J. Heiser
Susan M. Heitman
John W. Hinkel
Ovation Catering
Italian Conference C
Iverson & Company
Johnson County Commu
Richard L. Kettner
Ryan Khang
Kisco Inc
Laura Koelsch
David C. Kontz
James J. Krein
Object
Description
5840
5243
5282
5840
5830
5201
5248
5840
5445
5501
5711
5230
5243
5355
5230
5840
5243
5270
5355
5230
5241
5243
5244
5501
5711
5201
5243
5238
5201
5201
5840
5704
5357
5707
5357
5230
1504
5355
5243
5280
5238
5201
2325
5352
5501
5247
5281
5211
5201
5357
5280
5357
5201
5352
Equipment
Other Supplies
Equipment
Imprvmnts/Remdling
Travel Expenses
Classrm/Lab Equip.
Equipment
Self Retention - Wc
Student Activities
Supplies-Resale
Other Supplies
Equipment
Other Supplies
Advertising
Office Supplies
Other Supplies
Production Supplies
Student Activities
Supplies-Resale
Travel Expenses
Other Supplies
Maint. & Cust. Supp
Travel Expenses
Travel Expenses
Equipment
Groceries-Resale
New Book-Resale
Prepaid Other
Other Supplies
Building Repairs
Maint. & Cust. Supp
Travel Expenses
Misc. Clubs Pay.
Student Activities
Special Occasions
Travel Expenses
Building Repairs
Travel Expenses
Page 17
Object
Amount
2,697.00
111.61
92.00
9,156.60
954.99
98.33
188.57
1,190.42
962.00
1,000.00
2,247.89
334.16
211.57
778.49
387.03
1,570.00
48,000.00
600.00
201.40
300.00
5,322.31
542.40
149.60
57.75
108.00
55.29
36.96
47.20
193.31
95.06
3,483.90
1,018.36
7,280.00
345.74
1,300.00
637.91
122.50
1,404.88
38.97
136.81
165.88
174.60
110.29
400.00
6,423.95
2,993.05
208.40
540.00
135.80
470.00
1,316.40
300.00
67.90
400.00
Check
Amt
2,697.00
111.61
92.00
9,156.60
954.99
98.33
188.57
1,190.42
962.00
1,000.00
2,582.05
211.57
778.49
387.03
1,570.00
48,000.00
600.00
201.40
300.00
6,072.06
108.00
55.29
36.96
47.20
193.31
95.06
3,483.90
1,018.36
7,280.00
345.74
1,300.00
637.91
122.50
1,404.88
38.97
136.81
165.88
174.60
110.29
400.00
6,423.95
2,993.05
208.40
540.00
135.80
470.00
1,316.40
300.00
67.90
400.00
BOARD BILL LIST
by Check No
05/31/07
Check
Date
Check
No
Vendor
Name
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
0659672
0659673
0659674
0659675
0659676
0659677
0659678
0659679
0659680
0659681
0659682
0659683
Kristie L. Kroening
Michele LaSelva
William J. Lavelette
Natasha Librizzi
Linde Gas USA LLC
Linder & Marsack Tru
Jacqueline M. Lindne
Dorothea A. Macon
Marine Biochemists
Everett Marshburn
05/24/07
0659684
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
0659685
0659686
0659687
0659688
0659689
0659690
0659691
0659692
0659693
0659694
0659695
0659696
0659697
Susan L. McNeely
Media Makers Inc
Menu Masters & Hospi
MICAH
Milwaukee County Zoo
Milwaukee PC Inc
Milwaukee Sewing
Morris Flamingo-Step
Nations Roof North
Nell Electric
Veronica Neumann
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
0659698
0659699
0659700
0659701
0659702
0659703
0659704
0659705
0659706
0659707
0659708
0659709
0659710
0659711
0659712
0659713
0659714
0659715
0659716
0659717
Nielsen Media Resear
Robert H. Nilsen
NNT Corporation
Oklahoma Scoring Ser
PDQ Tooling Inc
Petroleum Constructi
Roger W. Plath
Charles R. Price
Private Industry Cou
Quick Fuel
Remel Inc
Riverside University
Roman Electric Co In
Thanhle Rondone
Russel Metals
School District of
School Health Corpor
05/24/07
05/24/07
05/24/07
0659718
0659719
0659720
Schuyler Vocational
Seater Construction
Object
Description
5243
5201
5355
5201
5714
5445
2325
5201
5241
5355
5201
5707
5241
5230
5840
5201
5260
5243
5270
1504
5250
5281
5243
5840
5355
5238
5830
5201
5211
5661
5201
5230
5355
5281
5280
5201
5201
5418
5238
5704
5230
5355
5355
4831
5230
5355
5280
5355
3411
5243
5201
5445
5820
5830
Other Supplies
Travel Expenses
Travel Expenses
Self Retention - Wc
Misc. Clubs Pay.
Travel Expenses
Office Supplies
Travel Expenses
New Book-Resale
Office Supplies
Equipment
Travel Expenses
Other Supplies
Advertising
Prepaid Other
Computer Hardware
Other Supplies
Equipment
Maint. & Cust. Supp
Imprvmnts/Remdling
Travel Expenses
Audience Research
Travel Expenses
Building Repairs
Travel Expenses
Travel Expenses
Room Rental
Maint. & Cust. Supp
Groceries-Resale
Building Repairs
Other Supplies
Travel Expenses
Self Retention - Wc
Imprvmnts/Remdling
Page 18
Object
Amount
30.00
508.97
390.00
42.00
250.90
20,813.94
250.00
369.38
325.00
185.00
930.35
145.80
638.38
152.50
3,590.00
98.94
1,600.00
891.75
200.00
176.50
3,795.00
155.00
296.13
4,600.00
1,266.00
3,145.27
3,137.00
516.10
515.00
4,374.68
9.70
543.88
447.15
1,520.48
116.00
35.56
406.84
958.34
227.86
561.43
282.69
185.00
4,159.00
236.00
768.12
1,320.60
1,440.00
96.00
603.25
112.98
76.63
1,776.00
319,439.56
16,327.83
Check
Amt
30.00
508.97
390.00
42.00
250.90
20,813.94
250.00
369.38
325.00
185.00
930.35
784.18
3,742.50
98.94
1,600.00
891.75
200.00
176.50
3,795.00
155.00
296.13
4,600.00
1,266.00
3,145.27
3,137.00
1,031.10
4,374.68
9.70
543.88
447.15
1,520.48
116.00
35.56
406.84
958.34
227.86
561.43
282.69
185.00
4,159.00
236.00
768.12
1,320.60
1,440.00
96.00
716.23
76.63
1,776.00
335,767.39
BOARD BILL LIST
by Check No
05/31/07
Check
Date
Check
No
Vendor
Name
05/24/07
0659721
Anne Sheridan
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
0659722
0659723
0659724
0659725
0659726
0659727
0659728
0659729
0659730
0659731
0659732
Society for Human
St Joseph Inc
State Bar of Wiscons
Cynthia J. Steffen
TCF Bank
Tenor High School
Fisher Scientific
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
0659733
0659734
0659735
0659736
0659737
0659738
0659739
Thomson Gale
Thomson Learning
Catherine M. Trimbol
Unity Enterprises
Nancy J. Vrabec
05/24/07
05/24/07
05/24/07
0659740
0659741
0659742
Waste Management of
What's Fresh Inc
Delisa Narr
05/24/07
0659743
White House of Music
05/24/07
05/24/07
05/24/07
0659744
0659745
0659746
Roderick C. Wilson
05/24/07
05/24/07
05/24/07
05/24/07
0659747
0659748
0659749
0659750
Wisconsin
Wisconsin
Wisconsin
Wisconsin
05/24/07
05/24/07
05/24/07
05/24/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
0659751
0659752
0659753
0659754
0659759
0659760
0659761
0659762
0659763
0659764
0659765
0659766
0659767
0659768
0659769
0659770
0659771
Write Touch
Xpedx
Laurie Zielinski
Jack R. Abrams
Advance Shade and Dr
AFI Inc
American Program Bur
ASPA Contest/Review
B&H Photo Video Pro
Jody M. Balzer
Rebecca Bieri
Christy L. Brown
Bustos Media LLC
Bvk
Coach Line
Dept of Ju
Newspaper
Retirement
Object
Description
5201
5243
5840
5220
5243
5220
5238
5201
5704
5243
5355
5355
5230
5243
5840
5707
5352
5357
5230
5201
5248
5243
5355
5668
5211
5201
3411
5243
5201
5201
5211
5201
5243
5356
5273
2225
2210
5668
5244
5707
5201
5201
5355
5281
5230
5501
5220
5840
5201
5355
5201
5355
5501
5270
Travel Expenses
Other Supplies
Equipment
Other Supplies
Maint. & Cust. Supp
Travel Expenses
Groceries-Resale
Other Supplies
Other Supplies
Equipment
New Book-Resale
Travel Expenses
Classrm/Lab Equip.
Other Supplies
Program Production
Travel Expenses
Other Supplies
Travel Expenses
Travel Expenses
Travel Expenses
Other Supplies
Permits & License
Publicity
Tax Deferred Annuiti
Program Production
Production Supplies
New Book-Resale
Travel Expenses
Travel Expenses
Student Activities
Equipment
Travel Expenses
Travel Expenses
Student Activities
Advertising
Page 19
Object
Amount
134.60
42.78
5,587.27
320.00
88.75
917.50
316.05
31.60
1,652.34
630.00
220.96
1,000.00
384.26
849.35
26,295.00
6,819.40
1,015.00
3,550.00
1,421.99
99.40
233.48
313.56
1,262.93
829.00
125.00
694.98
1,280.00
189.00
756.12
38.80
40.00
17.00
4,085.00
720.00
61.11
989,926.03
31,357.50
1,125.00
11,781.68
696.36
128.04
72.33
20.00
233.00
681.52
1,310.80
61.00
688.39
207.47
837.25
102.60
489.25
500.00
81,175.43
Check
Amt
177.38
5,587.27
320.00
88.75
917.50
316.05
31.60
1,652.34
630.00
220.96
1,000.00
1,233.61
26,295.00
6,819.40
1,015.00
3,550.00
1,421.99
99.40
547.04
1,262.93
829.00
819.98
1,469.00
756.12
38.80
57.00
4,085.00
720.00
61.11
1,021,283.53
1,125.00
11,732.46
696.36
128.04
72.33
20.00
233.00
681.52
1,310.80
61.00
688.39
207.47
837.25
102.60
489.25
500.00
81,175.43
BOARD BILL LIST
by Check No
05/31/07
Check
Date
Check
No
Vendor
Name
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
0659772
0659773
0659774
0659775
0659776
0659777
0659778
0659779
Pablo G. Cardona
CASE
Frank T. Cimorelli
CIT Group
Coast Learning Syste
Liddie M. Collins
Copyright Clearance
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
0659780
0659781
0659782
0659783
0659784
0659785
0659786
0659787
0659788
0659789
0659790
0659791
0659792
0659793
0659794
0659795
0659796
0659797
0659798
0659799
0659800
0659801
0659802
Farrah Corrao
Cozzini Bros Inc
Custom Grading Inc
Department of Health
Department of Workfo
Mary B. Dess
Dale E. Dulberger
Thomas J. Dvorak
Eastbay
El Diario de Milwauk
Fantasy Flowers
FedEx
Jeffrey J. Fidlin
First Supply LLC
Guadalupe Florez
Fox Valley Tech Coll
Lynn M. Fugina
GCC IBT Building Fun
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
0659803
0659804
0659805
0659806
0659807
0659808
0659809
0659810
0659811
0659812
0659813
0659814
0659815
0659816
0659817
0659818
General Parts LLC
Gibraltar Landscape
Good Electric Inc
Good Electric Inc
Grainger
Carrie A. Grulke
John A. Gurda
Wendi K. Halstead
Nancy A. Hammen
James A. Helmle
Glenda J. Hines
Stephanie L. Holland
Hollins Group Inc
Marianne Hutchins
Integrys Energy Serv
05/31/07
0659819
Object
Description
5201
1504
5243
5840
5301
5201
5707
5241
5243
5242
5281
5242
5280
5242
5446
5211
5201
5201
5243
5501
5840
5704
5501
5674
5259
5201
5238
5840
5355
5243
5201
5442
5418
5260
5281
5355
5355
5355
5230
5201
5668
5201
5201
5501
5201
5357
2325
5357
2325
5450
5452
5451
5355
5355
Travel Expenses
Prepaid Other
Other Supplies
Equipment
Contracted Instructi
Travel Expenses
New Book-Resale
Office Supplies
Other Supplies
Operating Supplies
Operating Supplies
Building Repairs
Operating Supplies
Unemployment Insuran
Travel Expenses
Travel Expenses
Other Supplies
Student Activities
Equipment
Groceries-Resale
Student Activities
Postage
Travel Expenses
Maint. & Cust. Supp
Equipment
Other Supplies
Travel Expenses
Liability Insurance
Room Rental
Travel Expenses
Program Production
Travel Expenses
Travel Expenses
Student Activities
Travel Expenses
Misc. Clubs Pay.
Misc. Clubs Pay.
Gas
Light & Power
Heat
Page 20
Object
Amount
67.90
945.00
73.01
827.67
1,840.00
40.00
163.00
3,951.97
355.39
74.55
1,400.00
40.00
7,851.14
210.00
5,676.90
35.00
87.75
195.04
49.99
175.00
1,766.20
372.52
142.98
2,207.05
163.46
175.53
570.00
20,000.00
200.00
183.00
107.68
100.00
3,651.21
13.56
657.97
1,685.00
5,667.00
3,356.00
100.00
376.36
10,342.17
184.18
60.14
5,760.00
104.00
2,100.00
50.00
2,143.90
11.61
43,509.86
181,150.62
29,086.37
1,650.00
195.00
Check
Amt
67.90
945.00
73.01
827.67
1,840.00
40.00
163.00
4,381.91
1,400.00
40.00
7,851.14
210.00
5,676.90
35.00
87.75
195.04
49.99
175.00
1,766.20
372.52
142.98
2,207.05
163.46
175.53
564.30
20,000.00
200.00
183.00
107.68
100.00
3,664.77
657.97
1,685.00
5,667.00
3,356.00
100.00
376.36
10,342.17
184.18
60.14
5,760.00
104.00
2,100.00
50.00
2,143.90
11.61
255,396.85
195.00
BOARD BILL LIST
by Check No
05/31/07
Check
Date
Check
No
Vendor
Name
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
0659820
0659821
0659822
0659823
0659824
0659825
0659826
0659827
0659828
0659829
0659830
0659831
0659832
0659833
0659834
0659835
0659836
0659837
0659838
0659839
0659840
0659841
J A Sexauer
Jameco
Margaret A. James
Janson Media
Connie L. Jasen
Kelmann Corporation
Laura Koelsch
Jon E. Kradecki
James J. Krein
Lakeside Oil Company
Michelle Lamarre
Frank Hamill
Catherine A. Lechmai
Rebecca M. Lechmaier
Philip A. Leverault
Library Council
Mainstage Theatrical
Major Stamp & Sign
Katherine Marrs
John S. McKay
Shelley J. McKay
05/31/07
05/31/07
05/31/07
0659842
0659843
0659844
Milwaukee High Lift
MilwaukeeJobs.com
Marilyn M. Molter
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
0659845
0659846
0659847
0659848
0659849
Carl Morency
MPTC - Bookstore
Mueller Graphic Supp
West Allis Automotiv
05/31/07
0659850
05/31/07
05/31/07
0659851
0659852
New Readers Press
NNT Corporation
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
0659853
0659854
0659855
0659856
0659857
0659858
0659859
0659860
0659861
Northcentral Tech Co
Norton & Co Inc, W W
Jason S. Nygard
James O'Brien
Jerrold Q. O'Sulliva
Occupational Health
On Course Inc
05/31/07
0659862
05/31/07
05/31/07
05/31/07
0659863
0659864
0659865
Sharon Pechiva
Port A John
Powertronics Inc
Object
Description
5674
5230
5201
5840
5201
5830
5357
5355
5352
5238
5201
5357
5501
5501
5201
5201
5281
5840
5281
5357
5201
5201
5211
5282
5273
5201
5211
5201
5501
5244
5238
5230
5238
5711
5238
5281
5707
5281
5230
5355
5707
5201
5355
5501
5501
5355
5210
5355
5238
5840
5281
5201
5355
5282
Travel Expenses
Equipment
Travel Expenses
Imprvmnts/Remdling
Maint. & Cust. Supp
Travel Expenses
Student Activities
Student Activities
Travel Expenses
Travel Expenses
Equipment
Travel Expenses
Travel Expenses
Publicity
Travel Expenses
Travel Expenses
Student Activities
Production Supplies
Maint. & Cust. Supp
Maint. & Cust. Supp
Supplies-Resale
Maint. & Cust. Supp
New Book-Resale
New Book-Resale
Travel Expenses
Student Activities
Student Activities
District Inservice
Maint. & Cust. Supp
Equipment
Travel Expenses
Page 21
Object
Amount
Check
Amt
64.47
51.53
145.99
9,700.00
239.10
12,000.00
180.00
145.00
665.00
1,250.00
82.33
300.00
819.10
73.72
267.54
80.00
573.00
9,975.00
8.85
500.00
21.95
66.95
35.00
1,317.31
240.00
265.66
400.00
1,303.70
79.50
2,445.31
82.61
577.09
264.38
1,015.21
4.79
56.14
784.80
7.16
1,235.74
5,000.00
18.75
9.68
145.00
225.00
133.86
192.00
7,389.03
1,280.06
315.42
1,502.50
200.80
577.66
150.00
644.92
64.47
51.53
145.99
9,700.00
239.10
12,000.00
180.00
145.00
665.00
1,250.00
82.33
300.00
819.10
73.72
267.54
80.00
573.00
9,975.00
8.85
500.00
21.95
101.95
1,317.31
240.00
665.66
1,303.70
79.50
2,445.31
82.61
1,856.68
60.93
784.80
1,242.90
5,000.00
18.75
9.68
145.00
225.00
133.86
192.00
7,389.03
1,595.48
1,703.30
577.66
150.00
644.92
BOARD BILL LIST
by Check No
05/31/07
Check
Date
Check
No
Vendor
Name
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
0659866
0659867
0659868
0659869
0659870
0659871
0659872
0659873
0659874
0659875
Quick Fuel
Riteway Bus Service
Juan C. Rojo
Kelly R. Ross
Rudig Trophies
Melva Rutledge
Safe House
Joseph E. Samolyk
San-A-Care Inc
05/31/07
0659876
Scott Schlipp
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
0659877
0659878
0659879
0659880
0659881
0659882
0659883
0659884
Anne E. Schwartz
Clarence R. Schwind
Siemens Medical Solu
Sheryl S. Slocum
Spectrum Chemical Mf
Patricia C. Stapleto
System Parking Inc
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
0659885
0659886
0659887
0659888
0659889
0659890
0659891
System Parking Inc
System Parking Inc
Corey Taratuta
Temps Plus
Time Warner Cable
Mari-Jo Travis
05/31/07
05/31/07
0659892
0659893
Unum Life Insurance
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
0659894
0659895
0659896
0659897
0659898
0659899
0659900
0659901
0659902
0659903
0659904
0659905
0659906
Chia Vang
Lee I. Vines
We Energies
Bathena Webber
Western States Envel
Will Enterprises
Wisconsin Library Se
Donald T. Wlodarski
Kenneth P. Wylie
Laurie Zielinski
Object
Description
5230
5238
5355
2325
5355
5501
5201
5501
5201
5238
5282
5201
5211
5352
5201
5352
5281
5357
5230
5201
5243
5668
5355
5419
5247
5355
5352
5454
5201
5243
5259
5675
5259
2224
5104
5230
2325
5201
5840
5243
5357
5230
5244
5243
5412
5201
5501
2325
Maint. & Cust. Supp
Misc. Clubs Pay.
Student Activities
Travel Expenses
Student Activities
Travel Expenses
Maint. & Cust. Supp
Travel Expenses
Travel Expenses
Travel Expenses
Other Supplies
Program Production
Building Rental
Special Occasions
Telephone
Travel Expenses
Other Supplies
Postage
Traffic
Postage
Life Insurance Pay
Life Insurance
Misc. Clubs Pay.
Travel Expenses
Equipment
Other Supplies
Production Supplies
Other Supplies
Rental of Equipment
Travel Expenses
Student Activities
Misc. Clubs Pay.
Page 22
Object
Amount
Check
Amt
96.35
96.35
794.32
794.32
319.00
319.00
572.00
572.00
77.00
77.00
348.25
348.25
80.61
80.61
1,968.18
1,968.18
91.04
91.04
5,570.81
9,723.45
4,152.64
412.00
550.00
138.00
50.00
50.00
335.13
335.13
7,609.29
7,609.29
1,713.25
1,713.25
300.00
300.00
59.67
59.67
65.18
65.18
319.00
765.00
21.00
425.00
31,846.42
31,846.42
111.00
111.00
2,200.00
2,200.00
3,982.50
3,982.50
109.35
109.35
298.79
298.79
53.18
358.68
206.47
99.03
1,000.00
1,000.00
18,944.13
44,537.61
25,593.48
1,390.50
1,390.50
137.28
137.28
222.49
222.49
2,695.50
2,695.50
10.00
10.00
1,438.73
1,438.73
50.68
50.68
887.85
887.85
315.76
315.76
8,875.00
8,875.00
110.00
110.00
130.95
130.95
500.00
500.00
------------ -----------6,041,458.08
6,041,043.95
BOARD BILL LIST
by Payee
05/31/07
Check
Date
Check
No
Vendor
Name
05/14/07
05/10/07
0659223
0659091
Wiley & Sons Inc, Jo
50th Conference
05/03/07
05/10/07
05/24/07
05/03/07
0658824
0659092
0659609
0658825
Fillinger Inc., A
Fillinger Inc., A
Fillinger Inc., A
05/07/07
05/10/07
05/21/07
05/24/07
05/24/07
05/07/07
05/14/07
05/14/07
0658979
0659093
0659481
0659610
0659611
0658980
0659224
0659225
Abacus Marketing Inc
ABC Lock & Key Inc
ABC Lock & Key Inc
05/24/07
05/03/07
05/07/07
05/10/07
05/07/07
05/21/07
05/21/07
05/03/07
05/17/07
05/31/07
05/10/07
05/17/07
05/31/07
05/07/07
05/24/07
05/17/07
05/10/07
05/31/07
05/14/07
05/07/07
05/14/07
05/21/07
05/03/07
05/10/07
05/14/07
05/03/07
05/14/07
0659612
0658826
0658981
0659094
0658982
0659482
0659530
0658827
0659356
0659761
0659095
0659357
0659762
0658983
0659613
0659358
0659097
0659763
0659229
0658984
0659230
0659483
0658828
0659099
0659231
0658829
0659232
Adelman Maintenance
Adweek
Hewlett Packard Co
Aerial
AERO Environmental S
AFI Inc
Alexander Publicatio
Allied Electronics I
Alpha Distributors I
Alterra Coffee Roast
American Program Bur
American Red Cross
American Red Cross
American Water Works
Amerigas
American Psychologic
Apple Inc
Aramark
05/10/07
05/03/07
05/10/07
05/21/07
05/03/07
05/31/07
05/17/07
0659100
0658830
0659101
0659484
0658873
0659801
0659360
Arctic Glacier Inc
Ardor Agency
Aria Medical
Armstrong Medical
Artist & Display
05/24/07
0659615
Object
Description
5707
5211
5201
5238
5238
5238
5238
5280
5238
5280
5238
5238
5247
5280
5280
5230
5711
5230
5355
5355
5355
5220
5840
5840
5711
5280
5281
5230
5230
5230
5243
5230
5242
5704
5501
5675
5707
5707
5243
5230
5238
5233
5840
5242
5355
5704
5356
5840
5840
5442
5442
5241
5230
5242
New Book-Resale
Travel Expenses
Maint. & Cust. Supp
Maint. & Cust. Supp
Maint. & Cust. Supp
Maint. & Cust. Supp
Building Repairs
Maint. & Cust. Supp
Building Repairs
Maint. & Cust. Supp
Maint. & Cust. Supp
Special Occasions
Building Repairs
Building Repairs
Supplies-Resale
Equipment
Equipment
Supplies-Resale
Building Repairs
Other Supplies
Operating Supplies
Groceries-Resale
Student Activities
Traffic
New Book-Resale
New Book-Resale
Other Supplies
Maint. & Cust. Supp
Books
Equipment
Operating Supplies
Groceries-Resale
Permits & License
Equipment
Equipment
Liability Insurance
Liability Insurance
Office Supplies
Operating Supplies
Page 1
Object
Amount
959.00
50.00
42.00
13.47
28.90
185.39
140.45
2,012.52
316.03
1,500.00
925.80
236.31
1,682.28
218.40
21.45
29.70
964.07
233.75
1,336.32
1,584.00
1,795.00
79.00
15,662.00
21,196.00
32,091.64
778.00
233.00
1,465.12
4,935.25
681.52
727.44
110.72
661.28
1,207.15
1,310.80
75.00
743.36
345.75
208.50
2,922.48
21.08
153.78
17,852.82
633.69
167.18
158.00
132.00
2,790.32
3,879.67
100.00
100.00
45.63
23.36
7,662.50
Check
Amt
959.00
92.00
13.47
28.90
185.39
2,152.97
316.03
1,500.00
925.80
236.31
1,682.28
218.40
21.45
993.77
233.75
1,336.32
1,584.00
1,795.00
79.00
15,662.00
21,196.00
32,091.64
754.66
233.00
1,465.12
4,935.25
681.52
727.44
110.72
661.28
1,207.15
1,310.80
75.00
743.36
345.75
208.50
2,922.48
21.08
153.78
17,852.82
800.87
158.00
132.00
2,790.32
3,879.67
100.00
100.00
68.99
8,639.25
BOARD BILL LIST
by Payee
05/31/07
Check
Date
Check
No
Vendor
Name
05/14/07
05/17/07
05/31/07
05/10/07
05/17/07
05/17/07
05/17/07
05/24/07
05/10/07
05/21/07
05/17/07
05/10/07
0659233
0659361
0659764
0659102
0659362
0659363
0659364
0659616
0659103
0659485
0659365
0659104
ASACC
ASC1
ASPA Contest/Review
AT&T
AT&T
AT&T
AT&T
AT&T
AT&T Yellow Pages
AT&T Long Distance
Auto Industrial Colo
05/24/07
05/14/07
05/10/07
05/07/07
05/17/07
05/21/07
05/03/07
05/31/07
05/31/07
05/10/07
05/14/07
05/14/07
05/17/07
05/14/07
05/10/07
05/24/07
05/21/07
05/24/07
0659617
0659234
0659105
0658985
0659366
0659486
0658831
0659759
0659760
0659096
0659226
0659227
0659359
0659228
0659098
0659614
0659487
0659618
Automatic Entrances
PSI
Aviall
Aviall
Aviation Technician
Axcera
Jack R. Abrams
Advance Shade and Dr
Ajax Metal Products
Alpha Baking Co Inc
Alsco
Alsco
Alsco
American Litho
American Litho
Showcase Awards
Showcase Awards
05/31/07
05/03/07
05/03/07
05/17/07
05/10/07
05/07/07
05/10/07
05/14/07
05/21/07
05/24/07
05/10/07
05/17/07
05/03/07
0659765
0658832
0658833
0659367
0659107
0658986
0659109
0659235
0659488
0659619
0659110
0659370
0658835
B&H Photo Video Pro
Badger Bus
Badger Coaches Inc
Badger Lubrication
Badger Popcorn &
BakeMark-Milwaukee
BakeMark-Milwaukee
BakeMark-Milwaukee
BakeMark-Milwaukee
BakeMark-Milwaukee
Bar Louie
Batteries Plus LLC
Benefit Advantage
05/21/07
0659489
Benefit Advantage
05/24/07
05/07/07
05/24/07
05/24/07
05/17/07
0659622
0658988
0659623
0659624
0659442
Berbee
Bio Rad Laboratories
Black & Decker
Object
Description
5711
5501
5281
5220
5454
5454
5454
5454
5454
5454
5454
5711
5230
5711
5711
5355
5840
5230
5230
5220
5678
5201
5355
5238
5704
5355
5355
5242
5260
5260
5501
5247
5501
5840
5244
2325
5238
5501
5704
5704
5704
5704
5704
2325
5230
5697
5685
5697
5685
5840
5840
5243
5282
5840
Supplies-Resale
Student Activities
Telephone
Telephone
Telephone
Telephone
Telephone
Telephone
Telephone
Supplies-Resale
Supplies-Resale
Supplies-Resale
Equipment
Travel Expenses
Maint. & Cust. Supp
Groceries-Resale
Operating Supplies
Student Activities
Special Occasions
Student Activities
Equipment
Production Supplies
Misc. Clubs Pay.
Maint. & Cust. Supp
Student Activities
Groceries-Resale
Groceries-Resale
Groceries-Resale
Groceries-Resale
Groceries-Resale
Misc. Clubs Pay.
Retiree Health Exp
Retiree Health Exp
Equipment
Equipment
Other Supplies
Equipment
Page 2
Object
Amount
976.75
600.00
227.00
61.00
1,069.41
88.92
1,012.75
15,479.35
736.46
2,197.00
1,807.10
597.62
3,361.37
1,091.50
1,637.31
136.00
22,549.75
331.53
59.37
315.00
1,312.50
72.33
20.00
435.07
1,257.74
130.15
317.02
436.08
2,864.00
10,904.00
115.74
104.00
1,199.11
688.39
600.00
725.00
113.60
381.60
48.60
1,274.09
319.25
810.31
1,115.01
1,826.00
69.50
885.20
1,057.20
885.20
1,081.20
2,697.00
352.00
111.61
92.00
7,286.00
Check
Amt
600.00
227.00
61.00
1,069.41
88.92
1,012.75
15,479.35
736.46
2,197.00
1,807.10
597.62
4,452.87
1,637.31
136.00
22,549.75
331.53
59.37
315.00
1,312.50
72.33
20.00
435.07
1,257.74
130.15
317.02
436.08
2,864.00
10,904.00
115.74
1,303.11
688.39
600.00
725.00
113.60
381.60
48.60
1,274.09
319.25
810.31
1,115.01
1,826.00
69.50
1,942.40
1,966.40
2,697.00
352.00
111.61
92.00
7,286.00
BOARD BILL LIST
by Payee
05/31/07
Check
Date
Check
No
Vendor
Name
05/03/07
05/21/07
05/03/07
05/24/07
05/17/07
05/21/07
05/24/07
05/14/07
05/21/07
05/03/07
0658837
0659490
0658838
0659625
0659372
0659493
0659626
0659238
0659494
0658839
Black Women 50+
Blackboard Inc
Blackhawk Co Inc
Blackhawk Co Inc
Boer Architects Inc
Boer Architects Inc
Boer Architects Inc
Braeger
05/03/07
05/21/07
05/14/07
05/14/07
05/31/07
05/07/07
05/21/07
05/03/07
05/31/07
05/07/07
05/31/07
05/10/07
05/10/07
05/14/07
05/17/07
05/07/07
05/31/07
05/03/07
05/17/07
05/14/07
05/17/07
05/24/07
05/24/07
05/03/07
05/31/07
05/21/07
05/21/07
05/07/07
05/24/07
05/17/07
05/03/07
05/17/07
05/21/07
05/31/07
05/17/07
05/07/07
05/14/07
05/21/07
05/24/07
05/03/07
0658841
0659495
0659239
0659240
0659769
0658991
0659498
0658843
0659770
0658993
0659771
0659106
0659108
0659236
0659368
0658987
0659766
0658834
0659369
0659237
0659371
0659620
0659621
0658836
0659767
0659491
0659492
0658989
0659627
0659373
0658840
0659374
0659496
0659768
0659375
0658990
0659241
0659497
0659628
0658842
Brew City Bounce LLC
Brewer Sewing Supply
Burghardt Sporting G
Burrows Company
Bustos Media LLC
Bvk
Bvk
Badger Material Hand
Bonnie Baerwald
Steven J. Baker
Lauren C. Baker
Balistreri Bros Bake
Jody M. Balzer
Theresa A. Barry
Theresa A. Barry
Robert C. Barton
David K. Baule
David K. Baule
Ernie Nez Begay
Nicefora Bernardino
Rebecca Bieri
Jay P. Blazek
Sandra L. Boegh
Wilma L. Bonaparte
Jean F. Borkin
Deborah A. Bozewicz
Barbara A. Bretl
Tyler M. Brown
Shannon M. Brown
Christy L. Brown
Thomas S. Bruce
Eric Brunette
Eric Brunette
Eric Brunette
Steven M. Burleson
Daniel Burrell Jr
05/07/07
05/17/07
0658992
0659376
Daniel Burrell Jr
Daniel Burrell Jr
Object
Description
5270
5501
5840
5840
5830
5830
5830
5355
5355
5711
5230
5501
5230
5357
5355
5355
5243
5248
5840
5501
5270
5270
5282
5201
2325
5201
5704
5201
5201
5201
5243
5668
5201
2325
5243
5355
5201
5201
5201
5201
5668
5201
5668
5501
5201
5201
5355
5355
5355
5248
5211
5201
5201
5201
Advertising
Student Activities
Equipment
Equipment
Imprvmnts/Remdling
Imprvmnts/Remdling
Imprvmnts/Remdling
Supplies-Resale
Student Activities
Other Supplies
Classrm/Lab Equip.
Equipment
Student Activities
Advertising
Advertising
Travel Expenses
Misc. Clubs Pay.
Travel Expenses
Groceries-Resale
Travel Expenses
Travel Expenses
Travel Expenses
Other Supplies
Program Production
Travel Expenses
Misc. Clubs Pay.
Other Supplies
Travel Expenses
Travel Expenses
Travel Expenses
Travel Expenses
Program Production
Travel Expenses
Program Production
Student Activities
Travel Expenses
Travel Expenses
Classrm/Lab Equip.
Travel Expenses
Travel Expenses
Travel Expenses
Page 3
Object
Amount
Check
Amt
500.00
1,582.44
61,251.44
9,156.60
3,211.15
4,531.50
954.99
293.24
284.60
412.81
26.16
162.00
70.22
4,000.00
566.50
489.25
251.96
70.07
32,968.94
500.00
16,054.33
81,175.43
199.00
140.44
400.00
85.98
239.64
207.47
84.39
84.39
100.00
2,500.00
5,500.00
171.93
54.50
837.25
82.94
8.25
282.28
98.33
1,140.00
36.01
1,350.00
75.00
102.60
9.00
180.00
60.00
60.00
188.57
255.00
928.03
337.15
200.40
500.00
1,582.44
61,251.44
9,156.60
3,211.15
4,531.50
954.99
293.24
284.60
438.97
162.00
70.22
4,000.00
566.50
489.25
251.96
70.07
32,968.94
500.00
16,054.33
81,175.43
199.00
140.44
400.00
85.98
239.64
207.47
84.39
84.39
100.00
2,500.00
5,500.00
171.93
54.50
837.25
82.94
8.25
282.28
98.33
1,140.00
36.01
1,350.00
75.00
102.60
9.00
180.00
60.00
60.00
188.57
1,183.03
337.15
200.40
BOARD BILL LIST
by Payee
05/31/07
Check
Date
Check
No
Vendor
Name
05/03/07
0658844
05/24/07
05/24/07
05/14/07
05/03/07
05/21/07
0659629
0659630
0659244
0658847
0659501
Cambridge Integrated
Carl Zeiss Vision In
Carolina Biological
Carolina Biological
05/17/07
05/24/07
0659378
0659632
Carquest Auto Parts
Carquest Auto Parts
05/31/07
05/14/07
05/14/07
05/14/07
05/21/07
05/07/07
05/03/07
0659773
0659245
0659246
0659247
0659503
0658997
0658852
CASE
CESA 1
Charrette
Chronicle of Higher
Cintas Corporation
05/07/07
05/24/07
05/24/07
05/07/07
05/17/07
05/10/07
05/24/07
05/21/07
05/31/07
05/14/07
05/24/07
05/24/07
05/14/07
05/24/07
05/03/07
05/07/07
0658998
0659634
0659635
0658999
0659380
0659112
0659636
0659504
0659776
0659250
0659637
0659638
0659251
0659640
0658855
0659001
City of Mequon
City of Oak Creek
Coast Learning Syste
Coca-Cola USA
College Entrance
ComedySportz
Competitor Awards &
Condor
Corcoran & Krause In
05/14/07
0659252
05/21/07
0659505
05/24/07
0659641
05/31/07
0659779
05/21/07
05/21/07
05/24/07
0659506
0659507
0659642
Country Flower Shop
CPS Parking
Creative Brain Solut
Object
Description
5840
5243
5840
5445
5230
5230
5230
5243
5230
5711
5230
1504
5675
5211
5244
5220
5355
5243
5230
5355
5355
5230
5243
5355
5840
5840
5247
5301
5704
5243
5270
5273
5230
5355
5241
5243
5230
5244
5241
5243
5241
5243
5230
5501
5241
5243
5244
5501
5241
5243
5242
5501
5419
5711
Equipment
Other Supplies
Equipment
Self Retention - Wc
Other Supplies
Supplies-Resale
Prepaid Other
Traffic
Production Supplies
Other Supplies
Other Supplies
Equipment
Equipment
Special Occasions
Contracted Instructi
Groceries-Resale
Other Supplies
Advertising
Publicity
Office Supplies
Other Supplies
Production Supplies
Office Supplies
Other Supplies
Office Supplies
Other Supplies
Student Activities
Office Supplies
Other Supplies
Production Supplies
Student Activities
Office Supplies
Other Supplies
Operating Supplies
Student Activities
Building Rental
Supplies-Resale
Page 4
Object
Amount
468.95
282.44
1,190.42
962.00
129.43
854.71
419.40
820.77
50.94
2,247.89
334.16
945.00
6.51
20.00
1,373.60
82.50
440.04
449.85
361.62
1,921.51
778.49
387.03
78.00
210.00
12,680.00
1,570.00
3,612.50
1,840.00
1,172.51
48,000.00
600.00
240.00
300.00
1,857.70
4,431.78
2,178.33
21.12
294.60
2,427.32
2,220.99
5,220.43
1,756.18
25.34
305.17
5,322.31
542.40
149.60
57.75
3,951.97
355.39
74.55
103.00
44,217.00
108.00
Check
Amt
751.39
1,190.42
962.00
129.43
854.71
1,240.17
50.94
2,582.05
945.00
6.51
20.00
1,373.60
82.50
440.04
811.47
1,921.51
778.49
387.03
78.00
210.00
12,680.00
1,570.00
3,612.50
1,840.00
1,172.51
48,000.00
600.00
240.00
300.00
1,857.70
6,925.83
4,648.31
7,307.12
6,072.06
4,381.91
103.00
44,217.00
108.00
BOARD BILL LIST
by Payee
05/31/07
Check
Date
Check
No
Vendor
Name
05/03/07
05/14/07
05/03/07
05/07/07
05/03/07
05/03/07
05/31/07
05/17/07
05/21/07
05/07/07
05/17/07
05/03/07
05/24/07
05/03/07
05/14/07
05/21/07
05/31/07
05/21/07
05/03/07
05/24/07
05/07/07
05/07/07
05/21/07
05/03/07
05/03/07
05/03/07
05/17/07
05/31/07
05/14/07
05/10/07
05/14/07
0658856
0659253
0658857
0659002
0658858
0658860
0659782
0659386
0659508
0658994
0659377
0658845
0659631
0658846
0659243
0659499
0659772
0659500
0658848
0659633
0658995
0658996
0659502
0658849
0658850
0658851
0659379
0659774
0659248
0659111
0659249
Creative Business
Creative Business
Crown Hardware & Plu
Cudahy Roofing & Sup
Custom Grading Inc
Custom Grading Inc
Magdalena Camargo
William Campbell
Barbara A. Cannell
Barbara A. Cannell
Barbara A. Cannell
Pablo G. Cardona
Evonne B. Carter
Evonne B. Carter
James J. Casey Jr
Maria L. Chaney
Jose A. Chavez
Cecile Cheng
D M C Water
Frank T. Cimorelli
Thomas P. Ciurlik
05/07/07
05/17/07
05/22/07
05/03/07
05/31/07
05/24/07
05/17/07
05/31/07
05/31/07
05/17/07
05/17/07
05/17/07
05/31/07
05/03/07
05/10/07
05/07/07
05/21/07
05/10/07
05/10/07
05/03/07
05/31/07
05/03/07
0659000
0659381
0659603
0658854
0659777
0659639
0659382
0659778
0659780
0659383
0659384
0659385
0659781
0658859
0659113
0659003
0659509
0659114
0659115
0658853
0659783
0658861
Darnell E. Cole
Darnell E. Cole
Darnell E. Cole
Katherine A. Collins
Liddie M. Collins
Commercial Heat Trea
Joan E. Cook
Copyright Clearance
Farrah Corrao
Betty L. Cowley
Cozzini Bros Inc
Cozzini Bros Inc
Cozzini Bros Inc
Jesus L. Cuevas
Richard Curley
Del Sievert Trucking
Department of Admini
City of Milwaukee
Department of Health
GED Program/DPI
Object
Description
5840
5840
5830
5280
5355
5280
5280
5830
5830
5840
5840
5243
5501
5201
5201
5201
5201
5683
5243
5243
5357
5668
5668
5243
5201
5357
5281
5243
5243
5242
5711
5704
5201
5201
5201
5201
5201
5355
5201
5707
5281
5668
5355
5355
5242
5243
5201
5668
5668
5238
5454
5243
5242
5356
Equipment
Equipment
Imprvmnts/Remdling
Building Repairs
Building Repairs
Building Repairs
Imprvmnts/Remdling
Imprvmnts/Remdling
Equipment
Equipment
Other Supplies
Student Activities
Travel Expenses
Travel Expenses
Travel Expenses
Travel Expenses
Other Supplies
Other Supplies
Program Production
Program Production
Other Supplies
Travel Expenses
Other Supplies
Other Supplies
Operating Supplies
Supplies-Resale
Groceries-Resale
Travel Expenses
Travel Expenses
Travel Expenses
Travel Expenses
Travel Expenses
Travel Expenses
New Book-Resale
Program Production
Operating Supplies
Other Supplies
Travel Expenses
Program Production
Program Production
Maint. & Cust. Supp
Telephone
Other Supplies
Operating Supplies
Permits & License
Page 5
Object
Amount
Check
Amt
20,871.00
14,200.00
3,700.00
613.45
335.00
2,600.00
7,851.14
1,474.80
2,775.77
13,165.00
9,302.00
31.25
1,000.00
150.59
289.20
349.29
67.90
26,957.22
47.66
211.57
300.00
1,000.00
1,035.00
16.35
56.23
1,477.00
2,651.84
73.01
112.99
2,613.66
2,857.77
8,039.17
64.54
160.28
296.00
320.40
40.00
201.40
165.73
163.00
1,400.00
2,000.00
39.00
77.00
40.00
43.60
1,070.56
1,808.00
1,808.00
295.50
0.63
78.00
210.00
2,375.00
20,871.00
14,200.00
3,700.00
601.37
335.00
2,600.00
7,851.14
1,474.80
2,775.77
13,165.00
9,302.00
31.25
1,000.00
150.59
289.20
349.29
67.90
26,957.22
47.66
211.57
300.00
1,000.00
1,035.00
16.35
56.23
1,477.00
2,651.84
73.01
112.99
2,613.66
10,896.94
64.54
160.28
296.00
320.40
40.00
201.40
165.73
163.00
1,400.00
2,000.00
39.00
77.00
40.00
43.60
1,070.56
1,808.00
1,808.00
295.50
0.63
78.00
210.00
2,375.00
BOARD BILL LIST
by Payee
05/31/07
Check
Date
Check
No
Vendor
Name
05/31/07
05/24/07
05/17/07
05/21/07
05/07/07
05/24/07
05/21/07
05/17/07
05/24/07
05/24/07
05/21/07
0659784
0659645
0659388
0659512
0659004
0659648
0659510
0659387
0659643
0659644
0659511
Design Air
DirecTV
Diversified Benefit
Stewart Company, Dou
Carriel E. Danz
Layne E. Davis
Linda B. Davis
Alain G. De Mars
John J. DeRose
05/24/07
05/31/07
05/03/07
05/24/07
05/14/07
05/31/07
05/31/07
05/31/07
05/17/07
05/14/07
05/17/07
05/31/07
05/21/07
05/17/07
05/07/07
05/07/07
0659646
0659785
0658862
0659647
0659254
0659786
0659787
0659788
0659389
0659255
0659390
0659789
0659513
0659391
0659005
0659006
Mary B. Dess
Mary B. Dess
Fatima Diaz-Ordaz
Caryn J. Dohring
Melissa A. Drummond
Dale E. Dulberger
Thomas J. Dvorak
Eastbay
Ecolab
Edison
El Diario de Milwauk
Electronix Express
Elsevier
Elsevier-Hesi
05/14/07
05/21/07
0659256
0659514
05/31/07
05/03/07
05/21/07
05/10/07
05/21/07
05/31/07
05/07/07
05/14/07
05/07/07
05/03/07
05/10/07
05/21/07
05/31/07
05/21/07
0659790
0658863
0659515
0659117
0659516
0659775
0659008
0659257
0659009
0658864
0659118
0659518
0659791
0659519
Environments Inc
CIT Group
EPSCO Incorporated
ERS
Esperanza Unida Inc
ExxonMobil
05/10/07
0659116
Edward Don & Company
05/07/07
05/24/07
05/21/07
0659007
0659649
0659517
Empire Fish Co
Empire Fish Co
Jeffrey D. Esquibel
Object
Description
5446
5238
5501
5101
5711
5840
5201
5243
5201
5243
5668
5201
5201
5211
5243
5201
2325
5201
5201
5243
5242
5704
5270
5501
5230
5707
5714
5230
5243
5230
5230
5243
5840
2225
2225
2225
5840
5840
5281
5230
1340
5704
5704
5704
5704
5676
5201
5243
5243
5230
5242
5704
5704
2325
Maint. & Cust. Supp
Student Activities
Health Insurance
Supplies-Resale
Equipment
Travel Expenses
Other Supplies
Travel Expenses
Other Supplies
Program Production
Travel Expenses
Travel Expenses
Other Supplies
Travel Expenses
Misc. Clubs Pay.
Travel Expenses
Travel Expenses
Other Supplies
Operating Supplies
Groceries-Resale
Advertising
Student Activities
New Book-Resale
Other Supplies
Other Supplies
Equipment
Equipment
Equipment
Acct Rec Advance to
Groceries-Resale
Groceries-Resale
Groceries-Resale
Groceries-Resale
Vehicle Supplies
Travel Expenses
Other Supplies
Other Supplies
Operating Supplies
Groceries-Resale
Groceries-Resale
Misc. Clubs Pay.
Page 6
Object
Amount
5,676.90
47.20
88.97
1,027.28
903.46
3,483.90
18.43
160.00
55.29
36.96
750.00
322.73
193.31
35.00
36.00
95.06
300.00
87.75
195.04
49.99
229.04
153.31
46,295.76
175.00
35.90
38.86
1,050.00
3,823.63
794.84
165.60
104.69
109.90
1,766.20
510.62
510.62
20.13
580.13
827.67
148.21
231.77
1,225.09
492.12
715.52
73.80
372.52
535.68
743.94
62.60
711.58
174.86
349.71
2,100.52
1,018.36
30.00
Check
Amt
5,676.90
47.20
88.97
1,027.28
903.46
3,483.90
18.43
160.00
55.29
36.96
1,072.73
193.31
35.00
36.00
95.06
300.00
87.75
195.04
49.99
229.04
153.31
46,295.76
175.00
35.90
38.86
1,050.00
4,618.47
165.60
214.59
1,766.20
510.62
510.62
20.13
580.13
827.67
148.21
231.77
1,225.09
492.12
715.52
73.80
372.52
1,342.22
1,236.15
2,100.52
1,018.36
30.00
BOARD BILL LIST
by Payee
05/31/07
Check
Date
Check
No
Vendor
Name
05/24/07
05/21/07
05/03/07
05/10/07
05/17/07
05/31/07
05/10/07
05/21/07
05/03/07
05/31/07
05/17/07
05/31/07
05/03/07
05/03/07
05/24/07
05/31/07
05/10/07
05/24/07
05/10/07
05/03/07
05/10/07
05/21/07
05/31/07
05/03/07
05/17/07
05/17/07
05/03/07
0659650
0659521
0658866
0659120
0659392
0659793
0659122
0659523
0658869
0659796
0659398
0659797
0658943
0658870
0659653
0659799
0659124
0659654
0659125
0658872
0659119
0659520
0659792
0658865
0659393
0659394
0658867
FacilityNow Inc
Faust Company Inc
Feinberg Company Inc
Firestone
First Supply LLC
First Supply LLC
Fortune Fish Company
Fox Valley Tech Coll
Friends of Boerner
Fun Services Inc
Janice M. Falkenberg
Fantasy Flowers
Fantasy Flowers
Kimberly D. Farley
Febco Inc
Patrick E. Feder
FedEx
05/10/07
0659121
FedEx
05/14/07
0659258
FedEx
05/17/07
05/21/07
05/24/07
05/31/07
05/17/07
05/03/07
05/10/07
05/17/07
05/07/07
05/31/07
05/24/07
05/31/07
05/07/07
05/07/07
05/31/07
05/03/07
05/07/07
05/10/07
0659395
0659522
0659651
0659794
0659396
0658868
0659123
0659397
0659010
0659795
0659652
0659798
0659011
0659012
0659800
0658871
0659013
0659126
FedEx
FedEx
FedEx
FedEx
Fein Brothers Inc
Paul Feldhausen
Michelle M. Felix
David C. Felland
Jeffrey J. Fidlin
Vicki L. Fischer
Guadalupe Florez
Frito-Lay Inc
Susan M. Frye
Lynn M. Fugina
05/31/07
0659802
05/17/07
0659399
GE Capital Modular S
Object
Description
5357
5355
5830
5282
5282
5674
5711
5676
5238
5238
5840
5840
5501
5840
5230
5243
5840
1504
5840
5501
5201
5501
5501
5201
5355
5250
5259
5707
5259
5707
5675
5259
5707
5707
5707
5259
5242
5355
2325
5201
5668
5201
5357
5355
5711
2325
5201
5201
5201
5201
5211
5418
5260
5418
Imprvmnts/Remdling
Supplies-Resale
Vehicle Supplies
Maint. & Cust. Supp
Maint. & Cust. Supp
Equipment
Equipment
Student Activities
Equipment
Other Supplies
Equipment
Prepaid Other
Equipment
Student Activities
Travel Expenses
Student Activities
Student Activities
Travel Expenses
Computer Hardware
Postage
New Book-Resale
Postage
New Book-Resale
Traffic
Postage
New Book-Resale
New Book-Resale
New Book-Resale
Postage
Operating Supplies
Misc. Clubs Pay.
Travel Expenses
Program Production
Travel Expenses
Supplies-Resale
Misc. Clubs Pay.
Travel Expenses
Travel Expenses
Travel Expenses
Travel Expenses
Room Rental
Room Rental
Page 7
Object
Amount
7,280.00
220.00
1,713.75
135.00
450.00
2,207.05
603.82
23.99
603.68
570.00
6,752.00
20,000.00
3,000.00
113,749.48
637.91
183.00
3,832.50
122.50
5,154.77
395.00
1,110.16
266.10
142.98
94.09
150.00
19.19
36.98
5.67
92.13
91.12
328.36
90.20
159.17
8.17
345.74
163.46
24.20
150.00
50.00
350.55
450.00
175.53
1,300.00
200.00
1,775.79
58.22
107.68
321.20
272.56
150.52
50.00
3,651.21
13.56
1,025.16
Check
Amt
7,280.00
220.00
1,713.75
135.00
450.00
2,207.05
603.82
23.99
597.74
564.30
6,752.00
20,000.00
3,000.00
113,749.48
637.91
183.00
3,832.50
122.50
5,154.77
395.00
1,110.16
266.10
142.98
94.09
150.00
19.19
42.65
183.25
418.56
159.17
8.17
345.74
163.46
24.20
150.00
50.00
350.55
450.00
175.53
1,300.00
200.00
1,775.79
58.22
107.68
321.20
272.56
200.52
3,664.77
1,025.16
BOARD BILL LIST
by Payee
05/31/07
Check
Date
Check
No
Vendor
Name
05/31/07
05/31/07
05/10/07
05/31/07
05/31/07
05/03/07
05/17/07
05/17/07
0659803
0659804
0659129
0659805
0659806
0658876
0659400
0659401
General Parts LLC
Gibraltar Landscape
Golfsmith
Good Electric Inc
Good Electric Inc
Graebel Companies
Graebel Companies
Graebel Companies
05/03/07
0658877
Grainger
05/10/07
05/21/07
0659132
0659525
Grainger
Grainger
05/31/07
05/17/07
05/03/07
05/21/07
05/24/07
05/03/07
05/10/07
05/10/07
05/21/07
05/10/07
05/03/07
05/03/07
05/14/07
05/10/07
05/10/07
05/03/07
05/17/07
05/10/07
05/21/07
05/17/07
05/31/07
05/31/07
05/03/07
05/03/07
05/14/07
05/03/07
05/03/07
05/21/07
05/24/07
05/31/07
05/07/07
05/17/07
05/10/07
05/14/07
05/03/07
05/31/07
05/21/07
05/03/07
05/10/07
0659807
0659402
0658878
0659526
0659655
0658964
0659134
0659127
0659524
0659128
0658874
0658875
0659259
0659130
0659131
0658879
0659403
0659133
0659527
0659404
0659808
0659809
0658880
0658882
0659260
0658886
0658887
0659528
0659657
0659812
0659015
0659409
0659137
0659262
0658889
0659816
0659531
0658890
0659140
Grainger
Graphic Sign Co
Graybar
Graybar
Great Lakes Roofing
VISIT Milwaukee
GW Micro Inc
Marisela Galaviz
Miguel Angel Garcia
Karen M. Gebhard
Anthony M. Gehring
Anthony M. Gehring
Genell G. Gialdini
Christie Goodhue
Archie L Graham
Grebes Bakeries Inc
Grebes Bakeries Inc
Mary Anne Gross
Carrie A. Grulke
John A. Gurda
Claudia Gutierrez
Hallman Lindsay
Hallman Lindsay
Hispanic Chamber of
Hobart
Holliman & Laster Pl
Hollins Group Inc
Hollins Group Inc
Holt Dental Supply I
Honeywell
Honeywell Internatio
Object
Description
5281
5355
5243
5355
5355
5355
5674
5830
5355
5281
5238
5238
5281
5238
5230
5243
5238
5238
5355
5247
5840
5201
2325
5201
5247
5501
5201
5201
5501
5704
5704
5419
5419
2325
5201
5668
5243
5238
5238
5674
5501
5243
5280
5501
5501
5243
5282
5280
5357
5357
5281
5830
5820
5830
Other Supplies
Imprvmnts/Remdling
Maint. & Cust. Supp
Maint. & Cust. Supp
Maint. & Cust. Supp
Other Supplies
Maint. & Cust. Supp
Maint. & Cust. Supp
Special Occasions
Equipment
Travel Expenses
Misc. Clubs Pay.
Travel Expenses
Special Occasions
Student Activities
Travel Expenses
Travel Expenses
Student Activities
Groceries-Resale
Groceries-Resale
Building Rental
Building Rental
Misc. Clubs Pay.
Travel Expenses
Program Production
Other Supplies
Maint. & Cust. Supp
Maint. & Cust. Supp
Student Activities
Other Supplies
Building Repairs
Student Activities
Student Activities
Other Supplies
Building Repairs
Imprvmnts/Remdling
Imprvmnts/Remdling
Page 8
Object
Amount
657.97
1,685.00
1,079.67
5,667.00
3,356.00
4,160.00
1,904.63
55.00
4,345.00
61.19
897.91
211.09
105.56
921.21
100.00
520.50
370.90
815.28
1,404.88
90.00
2,691.00
390.32
57.50
203.70
75.00
150.00
309.33
24.25
114.00
1,066.81
1,211.26
1,166.00
638.00
3.96
376.36
10,342.17
60.00
171.66
83.36
30.78
11,520.00
133.72
136.81
5,760.00
667.00
250.00
208.00
125.00
14,680.82
2,143.90
197.36
1,339.39
982.50
97.74
Check
Amt
657.97
1,685.00
1,079.67
5,667.00
3,356.00
4,160.00
1,904.63
4,400.00
959.10
211.09
1,026.77
100.00
520.50
370.90
815.28
1,404.88
90.00
2,691.00
390.32
57.50
203.70
75.00
150.00
309.33
24.25
114.00
1,066.81
1,211.26
1,166.00
638.00
3.96
376.36
10,342.17
60.00
171.66
83.36
30.56
11,520.00
133.72
136.81
5,760.00
667.00
250.00
208.00
125.00
14,680.82
2,143.90
197.36
1,339.39
1,080.24
BOARD BILL LIST
by Payee
05/31/07
Check
Date
Check
No
Vendor
Name
05/14/07
05/07/07
05/10/07
05/10/07
0659263
0659016
0659141
0659142
Hopson
Hughes
Humana
Humana
05/10/07
0659143
Humana Wisconsin
05/07/07
05/03/07
05/17/07
05/17/07
05/03/07
0659017
0658893
0659405
0659406
0658881
Hunter Foster Inc
Hurt Electric Inc
Hall Laundry Service
05/31/07
05/31/07
05/03/07
05/10/07
05/03/07
05/24/07
05/10/07
05/17/07
05/03/07
05/07/07
0659810
0659811
0658883
0659135
0658884
0659656
0659136
0659407
0658885
0659014
Wendi K. Halstead
Nancy A. Hammen
Donna M. Hammes
Donna M. Hammes
Liane M. Hanson
Liane M. Hanson
Hardinge Inc
Cindy D. Harrison
05/03/07
05/21/07
05/24/07
05/24/07
05/24/07
05/31/07
05/17/07
05/14/07
05/31/07
05/24/07
05/10/07
05/31/07
05/10/07
05/17/07
05/21/07
05/24/07
05/03/07
05/03/07
05/31/07
05/03/07
05/10/07
05/14/07
05/10/07
05/17/07
05/31/07
0658888
0659529
0659658
0659659
0659660
0659813
0659408
0659261
0659814
0659661
0659138
0659815
0659139
0659410
0659532
0659662
0658891
0658892
0659817
0658894
0659145
0659264
0659147
0659411
0659818
Mary J. Heiser
Susan M. Heitman
James A. Helmle
Thomas P. Heraly
Glenda J. Hines
Glenda J. Hines
John W. Hinkel
Al Hochmuth
Stephanie L. Holland
Holz Motors Inc
Kristin A. Hoppe
Ovation Catering
Ovation Catering
Cindy Huerta
Leslie Hundt
Marianne Hutchins
Hydro Flo Products I
Immucor Inc
IMPACT
Inspec Inc
05/14/07
0659265
Oil Co Inc
Ventures Inc
Inc
Insurance Co
Object
Description
5230
5355
5697
5685
5697
5448
5681
5685
5281
5830
5201
5676
5244
5243
5201
5201
5201
4831
5243
5243
5840
5243
5352
5352
5355
5238
5238
5238
5201
2325
5201
5201
5357
5357
5352
5355
2325
1349
5201
5501
5501
5243
5201
2325
5238
5230
5243
3411
5830
5450
5452
5451
5355
5355
Retiree Health Exp
Stop Loss Ins.
Retiree Health Exp
Imprvmnts/Remdling
Travel Expenses
Vehicle Supplies
Production Supplies
Other Supplies
Travel Expenses
Travel Expenses
Travel Expenses
Other Supplies
Other Supplies
Equipment
Other Supplies
Maint. & Cust. Supp
Maint. & Cust. Supp
Maint. & Cust. Supp
Travel Expenses
Misc. Clubs Pay.
Travel Expenses
Travel Expenses
Misc. Clubs Pay.
Acct Rec-Others
Travel Expenses
Student Activities
Student Activities
Other Supplies
Travel Expenses
Misc. Clubs Pay.
Maint. & Cust. Supp
Other Supplies
Imprvmnts/Remdling
Gas
Light & Power
Heat
Page 9
Object
Amount
53.50
6,720.00
3,472.83
47,847.98
16,931.92
39,351.78
937,930.87
157,809.42
535.36
637.00
118.85
96.97
1,476.05
155.25
184.18
60.14
35.89
273.00
57.45
38.97
3,250.00
14.85
19,870.61
6,012.83
110.40
217.83
82.13
165.88
174.60
110.29
104.00
72.75
700.00
2,100.00
400.00
290.00
50.00
6,184.27
37.35
3,208.10
6,423.95
10.90
35.41
11.61
1,047.75
1,047.40
623.00
400.00
3,799.00
43,509.86
181,150.62
29,086.37
1,650.00
747.50
Check
Amt
53.50
6,720.00
3,472.83
104,131.68
1,095,740.29
535.36
637.00
118.85
96.97
1,631.30
184.18
60.14
35.89
273.00
57.45
38.97
3,250.00
14.85
19,870.61
6,123.23
216.31
80.75
165.88
174.60
110.29
104.00
72.75
700.00
2,100.00
400.00
290.00
50.00
6,184.27
37.35
3,208.10
6,423.95
10.90
35.41
11.61
1,047.75
1,047.40
623.00
400.00
3,799.00
255,396.85
747.50
BOARD BILL LIST
by Payee
05/31/07
Check
Date
Check
No
Vendor
Name
05/31/07
05/14/07
05/24/07
05/21/07
0659819
0659266
0659663
0659533
Iron Mountain
ITU Inc
05/24/07
05/10/07
05/10/07
05/17/07
05/21/07
05/03/07
05/31/07
05/03/07
05/10/07
05/31/07
05/03/07
05/31/07
05/10/07
05/24/07
05/10/07
05/14/07
05/14/07
05/17/07
05/14/07
0659664
0659144
0659146
0659412
0659534
0658895
0659820
0658896
0659148
0659821
0658898
0659823
0659150
0659665
0659151
0659267
0659268
0659416
0659269
Iverson & Company
Independent Machine
J A Sexauer
J A Sexauer
Brennan Inc, J M
Brennan Inc, J M
Jameco
Janson Media
Janson Media
Jerry Willkomm Inc
Johnson County Commu
Johnstone Supply
Joint Souvenir Journ
Joseph Electronics
Journal Community
05/17/07
05/10/07
05/21/07
05/31/07
05/03/07
05/03/07
05/17/07
05/31/07
05/17/07
05/21/07
05/07/07
05/21/07
05/17/07
05/03/07
05/07/07
05/14/07
05/21/07
05/10/07
05/31/07
05/14/07
0659417
0659149
0659535
0659822
0658897
0658899
0659413
0659824
0659414
0659536
0659018
0659537
0659415
0658900
0659019
0659270
0659538
0659152
0659825
0659273
Journal of Blacks
Joan Eklund Jacobs
Loris Jacobs
Margaret A. James
Walter W. Janke
Luis Jaramillo
Connie L. Jasen
Connie L. Jasen
Scott F. Johnson
Vicki L. Johnson
Euriael R. Jordan
Vivian Jorgensen
Journey House Inc
Demetrace O. Jude
Demetrace O. Jude
Demetrace O. Jude
K and M Embroidery
Kelmann Corporation
05/17/07
05/14/07
05/07/07
05/10/07
05/17/07
05/10/07
05/14/07
0659418
0659274
0659020
0659154
0659420
0659157
0659271
Kind Optical
Kissingers
Kruegers Auto Tech I
Kuhn WJ Automotive C
Dianna L. Kachar
Object
Description
5355
5355
5247
5355
5282
5230
5281
5830
5281
5230
5230
5674
5674
5282
5355
5230
5840
5840
5230
5211
5230
5270
5840
5273
5271
5273
5220
5357
2325
5201
5201
5243
5201
5201
5201
5201
3411
5201
5201
1340
5355
5355
5355
2325
5830
2325
5501
5830
5243
5704
5220
5282
5282
5201
Special Occasions
Imprvmnts/Remdling
Equipment
Equipment
Advertising
Equipment
Publicity
Legal Notices
Publicity
Misc. Clubs Pay.
Travel Expenses
Travel Expenses
Other Supplies
Travel Expenses
Travel Expenses
Travel Expenses
Travel Expenses
Travel Expenses
Travel Expenses
Acct Rec Advance to
Misc. Clubs Pay.
Imprvmnts/Remdling
Misc. Clubs Pay.
Student Activities
Imprvmnts/Remdling
Other Supplies
Groceries-Resale
Travel Expenses
Page 10
Object
Amount
195.00
288.75
2,993.05
150.00
251.90
44.67
208.40
14,022.90
174.00
322.58
154.77
57.00
64.47
1,988.29
1,042.75
51.53
9,700.00
9,700.00
556.80
540.00
163.72
200.00
1,890.00
340.18
933.99
2,517.84
36.00
768.75
1,475.00
145.99
181.34
38.15
170.53
239.10
43.65
29.10
20,892.00
166.84
81.48
11,367.74
150.00
75.00
75.00
210.00
12,000.00
1,330.00
3,500.00
27,900.00
248.00
462.61
190.00
2,006.93
15.90
82.94
Check
Amt
195.00
288.75
2,993.05
446.57
208.40
14,022.90
174.00
322.58
154.77
57.00
64.47
1,988.29
1,042.75
51.53
9,700.00
9,700.00
556.80
540.00
163.72
200.00
1,890.00
340.18
3,451.83
36.00
768.75
1,475.00
145.99
181.34
38.15
170.53
239.10
43.65
29.10
20,892.00
166.84
81.48
11,367.74
150.00
75.00
75.00
210.00
12,000.00
4,830.00
27,900.00
248.00
462.61
190.00
2,006.93
15.90
82.94
BOARD BILL LIST
by Payee
05/31/07
Check
Date
Check
No
Vendor
Name
05/10/07
05/14/07
05/24/07
05/03/07
05/24/07
05/14/07
05/24/07
05/10/07
0659153
0659272
0659666
0658901
0659667
0659275
0659668
0659155
Linda I. Kanthack
Linda Kavelaris
Richard L. Kettner
Ryan Khang
Ryan Khang
Petrea King
Kisco Inc
Julie J. Klug
05/14/07
05/03/07
05/03/07
05/24/07
05/31/07
05/17/07
05/24/07
05/10/07
05/31/07
05/21/07
05/24/07
05/31/07
05/24/07
05/17/07
05/21/07
05/07/07
05/17/07
05/31/07
05/21/07
05/03/07
05/14/07
05/07/07
05/14/07
05/21/07
05/31/07
05/03/07
05/10/07
05/21/07
0659276
0658902
0658903
0659669
0659826
0659419
0659670
0659156
0659827
0659539
0659671
0659828
0659672
0659421
0659540
0659021
0659422
0659829
0659541
0658904
0659279
0659054
0659281
0659543
0659835
0658905
0659158
0659545
Julie J. Klug
Mark K. Koehler
Laura Koelsch
Laura Koelsch
Laura Koelsch
David C. Kontz
David C. Kontz
Jon E. Kradecki
Jon E. Kradecki
James J. Krein
James J. Krein
Kristie L. Kroening
Kevin Kukowski
Karen S. Kumm
L-com
Lakeland Chemical
Lakeside Oil Company
Landauer Inc
Language Source LLC
Ragan Communications
LBI-Eyewear
LBI-Eyewear
Library Council
Linde Gas USA LLC
Linde Gas USA LLC
Linde Gas USA LLC
05/24/07
05/07/07
05/21/07
05/24/07
05/03/07
05/24/07
05/14/07
05/31/07
05/14/07
05/17/07
05/24/07
05/07/07
05/14/07
05/21/07
05/31/07
05/31/07
0659676
0659024
0659546
0659677
0658906
0659673
0659277
0659830
0659278
0659423
0659674
0659022
0659280
0659542
0659831
0659832
Linde Gas USA LLC
Lindenmeyr Munroe
Lindenmeyr Munroe
Literacy Services of
Michele LaSelva
Michelle Lamarre
Michelle Lamarre
William J. Lavelette
Mark A. Lawrence
Mark A. Lawrence
Mark A. Lawrence
Frank Hamill
Catherine A. Lechmai
Object
Description
5201
2325
5201
5357
5357
5211
5280
5201
5211
5201
5201
5357
5357
5357
5201
5201
5355
5355
5212
5352
5352
5243
5201
5212
5281
5238
5238
5242
5355
5355
5220
5711
5711
5201
5230
5230
5674
5230
5714
5244
5244
5445
5211
5201
5201
5201
2325
2325
5355
5355
5355
5355
5357
5501
Travel Expenses
Misc. Clubs Pay.
Travel Expenses
Building Repairs
Travel Expenses
Travel Expenses
Travel Expenses
Travel Expenses
Travel Expenses
Other Supplies
Travel Expenses
Maint. & Cust. Supp
Maint. & Cust. Supp
Operating Supplies
Supplies-Resale
Supplies-Resale
Travel Expenses
Production Supplies
Production Supplies
Self Retention - Wc
Travel Expenses
Travel Expenses
Travel Expenses
Misc. Clubs Pay.
Misc. Clubs Pay.
Student Activities
Page 11
Object
Amount
29.10
400.00
135.80
470.00
470.00
40.00
1,316.40
110.50
40.00
45.59
210.02
180.00
300.00
180.00
407.75
67.90
290.00
145.00
2,685.00
400.00
665.00
30.00
419.00
5,454.00
126.50
1,060.30
1,250.00
2,524.57
107.95
2,695.00
159.00
13.49
31.75
80.00
1,368.95
687.60
4.20
455.65
250.90
6,132.00
6,132.00
20,813.94
200.00
508.97
87.28
82.33
400.00
100.00
390.00
287.50
87.50
87.50
300.00
819.10
Check
Amt
29.10
400.00
135.80
470.00
470.00
40.00
1,316.40
150.50
45.59
210.02
180.00
300.00
180.00
407.75
67.90
290.00
145.00
2,685.00
400.00
665.00
30.00
419.00
5,454.00
126.50
1,060.30
1,250.00
2,524.57
107.95
2,695.00
159.00
13.49
31.75
80.00
1,368.95
687.60
459.85
250.90
6,009.36
6,009.36
20,813.94
200.00
508.97
87.28
82.33
400.00
100.00
390.00
287.50
87.50
87.50
300.00
819.10
BOARD BILL LIST
by Payee
05/31/07
Check
Date
Check
No
Vendor
Name
05/31/07
05/31/07
05/21/07
05/24/07
05/07/07
05/24/07
05/14/07
05/14/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/21/07
05/03/07
05/17/07
05/31/07
05/17/07
05/21/07
05/24/07
05/31/07
05/10/07
05/31/07
05/07/07
05/07/07
0659833
0659834
0659544
0659675
0659023
0659678
0659282
0659283
0658907
0658908
0658909
0658910
0658911
0659547
0658912
0659424
0659836
0659425
0659549
0659680
0659837
0659159
0659838
0659025
0659026
Rebecca M. Lechmaier
Philip A. Leverault
Dessie R. Levy
Natasha Librizzi
Linda Lou Inc
Jacqueline M. Lindne
Christopher Liu
Richard J. Lokken
Christopher Lorenz
Mayra I. Loya
Louie Lucchesi
Eric M. Lundgren
Eric M. Lundgren
Eric M. Lundgren
Lisa Lutomski
Major Stamp & Sign
Major Stamp & Sign
Manpower Inc
Marchese Inc., V
05/10/07
0659160
Marchese Inc., V
05/17/07
0659426
Marchese Inc., V
05/14/07
05/24/07
05/14/07
0659284
0659681
0659285
Mared Mechanical
Marine Biochemists
Mary Lou Mahone Fund
05/17/07
05/10/07
05/10/07
0659428
0659162
0659163
MasterGraphics
MasterLink Training
05/07/07
05/14/07
05/24/07
0659028
0659286
0659683
05/10/07
05/07/07
05/24/07
0659164
0659029
0659684
MCI Comm Service
05/14/07
05/03/07
0659287
0658917
MCM
McMaster-Carr Supply
05/10/07
0659166
05/10/07
0659167
05/24/07
0659686
Media Makers Inc
Object
Description
5501
5201
5201
5201
5230
2325
5201
5201
5355
5243
5501
5247
5501
5501
5357
5281
5281
5282
5282
5241
5840
5281
5281
5352
5704
5230
5230
5704
5704
5230
5280
5355
5270
5247
5357
5211
5820
5830
5707
5707
5707
5241
5454
5840
5230
5840
5281
5230
5248
5820
5830
5820
5830
5260
Student Activities
Travel Expenses
Travel Expenses
Travel Expenses
Misc. Clubs Pay.
Travel Expenses
Travel Expenses
Other Supplies
Student Activities
Special Occasions
Student Activities
Student Activities
Office Supplies
Equipment
Groceries-Resale
Groceries-Resale
Groceries-Resale
Building Repairs
Advertising
Special Occasions
Imprvmnts/Remdling
New Book-Resale
New Book-Resale
New Book-Resale
Office Supplies
Telephone
Equipment
Equipment
Classrm/Lab Equip.
Imprvmnts/Remdling
Imprvmnts/Remdling
Page 12
Object
Amount
73.72
267.54
80.00
42.00
396.35
250.00
71.96
77.60
3,102.25
54.50
750.00
75.00
150.00
75.00
2,800.00
1,224.03
573.00
325.00
325.00
325.00
9,975.00
17.80
8.85
1,066.68
1,294.34
423.54
879.43
1,736.09
884.40
368.37
5,858.75
185.00
400.00
60.00
2,500.00
3,200.00
14,115.00
885.00
498.71
66.05
145.80
638.38
21.46
569.00
152.50
3,590.00
509.15
388.18
0.00
16,766.95
1,051.28
15,227.05
954.72
1,600.00
Check
Amt
73.72
267.54
80.00
42.00
396.35
250.00
71.96
77.60
3,102.25
54.50
750.00
75.00
150.00
75.00
2,800.00
1,224.03
573.00
325.00
325.00
325.00
9,975.00
17.80
8.85
1,066.68
1,717.88
2,615.52
1,252.77
5,858.75
185.00
460.00
2,500.00
3,200.00
15,000.00
498.71
66.05
784.18
21.46
569.00
3,742.50
509.15
388.18
17,818.23
16,181.77
1,600.00
BOARD BILL LIST
by Payee
05/31/07
Check
Date
Check
No
Vendor
Name
05/07/07
0659030
Medico Mart Inc
05/07/07
05/21/07
05/03/07
0659031
0659551
0658918
Melinda Myers LLC
Melinda Myers LLC
Menards
05/14/07
05/24/07
05/03/07
05/17/07
0659288
0659687
0658919
0659429
Menards
Menu Masters & Hospi
Mequon Copy Master
Mequon Thiensville
05/03/07
05/21/07
05/14/07
05/24/07
05/03/07
05/07/07
0658921
0659552
0659289
0659688
0658922
0659033
Mexicana Airlines
MICAH
Mickey's Linen/Towel
05/07/07
05/14/07
05/07/07
05/07/07
05/21/07
05/21/07
05/21/07
05/07/07
05/10/07
05/21/07
05/17/07
05/10/07
05/21/07
05/31/07
05/24/07
05/21/07
05/10/07
05/14/07
05/17/07
05/07/07
05/10/07
05/17/07
05/31/07
05/17/07
05/24/07
05/31/07
05/14/07
05/24/07
05/17/07
05/31/07
05/03/07
05/07/07
05/21/07
05/24/07
05/03/07
05/21/07
0659034
0659290
0659035
0659036
0659553
0659554
0659555
0659037
0659168
0659556
0659430
0659169
0659557
0659842
0659690
0659559
0659170
0659291
0659431
0659038
0659171
0659433
0659843
0659434
0659692
0659846
0659292
0659693
0659435
0659847
0658926
0659039
0659561
0659679
0658913
0659548
Mid-State Equipment
Midwest Aircraft
Midwest Claims Servi
MilesTek Corporation
Miller Electric Co I
Milwaukee 2-Way Inc
Milwaukee Appliance
Milwaukee Area Tech
Milwaukee Area Tech
Milwaukee County Tre
Milwaukee Courier
Milwaukee High Lift
Milwaukee PC Inc
Milwaukee Press Club
Milwaukee School of
MilwaukeeJobs.com
MilwaukeeJobs.com
Mobile Mini Inc
Morris Flamingo-Step
MPTC - Bookstore
MSC Industrial Suppl
Mueller Graphic Supp
Multicultural Commun
Multimedia Graphic
Munger Technical Ser
Dorothea A. Macon
Object
Description
5840
5243
5668
5668
5238
5230
5280
5243
5260
5220
5201
5357
5357
2325
5270
5361
5355
5243
5281
5281
5442
5281
5280
5840
5230
1329
2325
5501
5830
1340
1340
5282
5250
5501
5211
5238
5238
5455
5455
5273
5273
5355
5243
5501
5830
5840
5230
5244
1340
5668
5355
5201
2224
2224
Equipment
Other Supplies
Program Production
Program Production
Maint. & Cust. Supp
Building Repairs
Other Supplies
Travel Expenses
Misc. Clubs Pay.
Advertising
Legal Services
Other Supplies
Liability Insurance
Building Repairs
Equipment
A/R Matc Foundation
Misc. Clubs Pay.
Student Activities
Imprvmnts/Remdling
Acct Rec Advance to
Acct Rec Advance to
Computer Hardware
Student Activities
Maint. & Cust. Supp
Maint. & Cust. Supp
Water
Water
Publicity
Publicity
Other Supplies
Student Activities
Imprvmnts/Remdling
Equipment
Production Supplies
Acct Rec Advance to
Program Production
Travel Expenses
Life Insurance Pay
Life Insurance Pay
Page 13
Object
Amount
505.00
79.50
3,000.00
3,000.00
86.22
74.94
197.12
891.75
102.78
30.00
104.00
21,250.00
30,000.00
4,000.00
200.00
28,549.24
363.05
48.67
209.48
1,185.00
730.50
472.85
105.00
5,996.42
142.48
21.00
250.00
144.00
68.42
8,943.75
8,471.25
1,317.31
3,795.00
50.00
2,500.00
1,467.10
22.94
5,629.35
1,334.99
480.00
240.00
719.90
296.13
79.50
3,500.00
4,600.00
225.33
2,445.31
2,086.58
364.65
75.00
369.38
50,350.44
50,233.86
Check
Amt
584.50
3,000.00
3,000.00
161.16
197.12
891.75
102.78
134.00
21,250.00
30,000.00
4,000.00
200.00
28,549.24
411.72
209.48
1,185.00
730.50
472.85
105.00
5,996.42
142.48
21.00
250.00
144.00
68.42
8,943.75
8,471.25
1,317.31
3,795.00
50.00
2,500.00
1,456.35
22.94
5,629.35
1,334.99
480.00
240.00
719.90
296.13
79.50
3,500.00
4,600.00
225.33
2,445.31
2,086.58
364.65
75.00
369.38
50,350.44
50,233.86
BOARD BILL LIST
by Payee
05/31/07
Check
Date
Check
No
Vendor
Name
05/03/07
05/03/07
05/31/07
05/24/07
05/10/07
05/17/07
05/07/07
05/03/07
05/31/07
05/31/07
0658914
0658915
0659839
0659682
0659161
0659427
0659027
0658916
0659840
0659841
Clarence Maise Jr
Francisca Mancera
Katherine Marrs
Everett Marshburn
Vicki J. Martin
Arturo S. Martinez
Ruth Haas May
Jose A. Maya
John S. McKay
Shelley J. McKay
05/10/07
05/24/07
05/03/07
05/07/07
05/03/07
05/11/07
05/24/07
05/24/07
05/17/07
05/03/07
05/21/07
05/31/07
0659165
0659685
0658920
0659032
0658923
0659218
0659689
0659691
0659432
0658924
0659560
0659844
Charlene J. McMahon
Susan L. McNeely
Norma Mercado
Paul A. Merklein
Claudette Miller
Milwaukee County War
Milwaukee County Zoo
Milwaukee Sewing
Milwaukee Transport
Marilyn M. Molter
Marilyn M. Molter
Marilyn M. Molter
05/03/07
05/31/07
05/03/07
05/21/07
05/14/07
05/14/07
05/31/07
05/31/07
0658925
0659845
0658927
0659562
0659293
0659294
0659848
0659849
Carl Morency
Patrick J. Mundt
Johnny R. Munoz
NACCTEP
West Allis Automotiv
05/07/07
0659040
Nassco Inc
05/14/07
05/21/07
05/14/07
0659295
0659563
0659296
Nassco Inc
Nassco Inc
National Accrediting
05/10/07
05/10/07
05/17/07
05/17/07
05/21/07
05/24/07
05/07/07
05/17/07
05/24/07
05/17/07
05/31/07
05/10/07
0659172
0659173
0659436
0659437
0659564
0659694
0659041
0659439
0659696
0659440
0659851
0659176
NAEYC Academy
NAEYC Academy
National Association
National Technical
Nations Roof North
Natural Water Soluti
Nell Electric
Nell Electric
New England Buying C
New Readers Press
Object
Description
5201
5243
5357
5201
5201
5201
5668
5243
5201
5201
5211
5230
5201
5243
5501
5445
5501
1504
5281
4854
5201
5211
5201
5211
5970
5201
5201
5668
5674
5211
5238
5230
5238
5711
5238
5243
5238
5238
5220
1504
5220
5220
1504
5675
2325
5355
5355
5830
5830
5220
5707
5355
5454
5243
Travel Expenses
Other Supplies
Travel Expenses
Travel Expenses
Travel Expenses
Program Production
Other Supplies
Travel Expenses
Travel Expenses
Travel Expenses
Other Supplies
Student Activities
Self Retention - Wc
Student Activities
Prepaid Other
Commissions - Bus
Travel Expenses
Travel Expenses
Travel Expenses
Travel Expenses
Program Production
Maint. & Cust. Supp
Maint. & Cust. Supp
Supplies-Resale
Maint. & Cust. Supp
Other Supplies
Maint. & Cust. Supp
Maint. & Cust. Supp
Prepaid Other
Prepaid Other
Traffic
Misc. Clubs Pay.
Imprvmnts/Remdling
Imprvmnts/Remdling
New Book-Resale
Telephone
Other Supplies
Page 14
Object
Amount
304.10
49.05
500.00
930.35
81.02
657.06
700.00
21.80
21.95
66.95
35.00
85.93
98.94
48.00
350.00
793.33
1,300.00
176.50
155.00
5,948.00
973.19
35.00
265.66
400.00
3,250.00
1,303.70
401.73
1,350.00
200.00
325.00
82.61
577.09
264.38
1,015.21
443.45
164.97
3,412.26
3,604.00
275.00
825.00
200.00
775.00
640.00
35.00
750.00
1,266.00
751.00
5,766.00
3,137.00
60.00
784.80
805.00
6,478.24
233.00
Check
Amt
304.10
49.05
500.00
930.35
81.02
657.06
700.00
21.80
21.95
101.95
85.93
98.94
48.00
350.00
793.33
1,300.00
176.50
155.00
5,948.00
973.19
35.00
665.66
3,250.00
1,303.70
401.73
1,350.00
200.00
325.00
82.61
1,856.68
608.42
3,412.26
3,604.00
1,100.00
200.00
775.00
640.00
35.00
750.00
1,266.00
751.00
5,766.00
3,137.00
60.00
784.80
7,554.24
BOARD BILL LIST
by Payee
05/31/07
Check
Date
Check
No
Vendor
Name
05/24/07
05/07/07
05/07/07
05/17/07
05/24/07
05/31/07
0659698
0659043
0659044
0659441
0659700
0659852
NNT Corporation
NNT Corporation
NNT Corporation
NNT Corporation
NNT Corporation
05/03/07
05/14/07
05/31/07
05/31/07
05/10/07
0658933
0659297
0659853
0659854
0659174
Nonprofit Center of
Nonprofit Center
Norton & Co Inc, W W
05/03/07
0658928
05/10/07
05/31/07
0659175
0659850
05/17/07
05/03/07
05/03/07
0659438
0658929
0658930
National Recoveries
Luz Elena Navarro
05/24/07
05/03/07
05/24/07
0659695
0658931
0659697
Neu's Building Cente
Veronica Neumann
05/03/07
05/07/07
05/24/07
05/21/07
05/03/07
05/31/07
05/31/07
05/21/07
05/31/07
05/31/07
05/10/07
05/10/07
05/21/07
05/31/07
05/17/07
05/17/07
0658932
0659042
0659699
0659565
0658934
0659855
0659856
0659566
0659857
0659858
0659177
0659178
0659567
0659859
0659443
0659444
Christopher M. Newli
Robert H. Nilsen
Robert H. Nilsen
Judith Nugent
Elia M. Nuno
Jason S. Nygard
James O'Brien
Mary E. O'Leary-Mich
Oakhouse Farm Bakery
Occupational Health
Occupational Health
Occupational Health
OGIO International I
Ojibwa Ready Mix LP
05/24/07
05/31/07
05/07/07
05/21/07
05/07/07
05/17/07
05/10/07
05/03/07
05/14/07
0659701
0659860
0659045
0659568
0659047
0659445
0659179
0658935
0659299
Oklahoma Scoring Ser
On Course Inc
Ozaukee County Hwy D
Micah A. Olsan
Parkway Floral Inc
Parts Hut Inc
Parts Now
Object
Description
5249
5661
5281
5281
5230
5230
5281
5230
5243
5211
5355
5707
5230
5711
5674
5238
5281
5674
5238
5281
5434
5243
5230
5238
5238
5230
5201
5211
5501
5201
5201
5668
5243
5201
5355
5501
5501
5501
5704
5355
5355
5355
5711
5820
5830
5355
5210
5355
5501
5244
5244
5243
5243
5281
Office/Gen. Equip.
Audience Research
Other Supplies
New Book-Resale
Supplies-Resale
Maint. & Cust. Supp
Maint. & Cust. Supp
Bank Svc/Credit Card
Other Supplies
Maint. & Cust. Supp
Maint. & Cust. Supp
Travel Expenses
Student Activities
Travel Expenses
Travel Expenses
Program Production
Other Supplies
Travel Expenses
Student Activities
Student Activities
Student Activities
Groceries-Resale
Supplies-Resale
Imprvmnts/Remdling
District Inservice
Student Activities
Production Supplies
Production Supplies
Other Supplies
Other Supplies
Page 15
Object
Amount
38.00
4,374.68
287.93
295.34
148.45
543.88
7.16
1,235.74
15.00
70.00
5,000.00
18.75
419.20
52.36
27.46
244.98
154.34
104.03
4.79
56.14
97.23
60.00
796.86
1,325.00
3,145.27
1,304.65
516.10
515.00
150.00
9.22
9.70
2,075.00
49.05
9.68
145.00
88.27
225.00
133.86
838.74
96.00
190.00
192.00
2,040.00
11,338.60
710.92
447.15
7,389.03
991.22
75.00
98.17
2,923.75
76.45
249.64
676.00
Check
Amt
4,374.68
285.88
292.49
147.04
543.88
1,242.90
15.00
70.00
5,000.00
18.75
471.56
426.78
104.03
60.93
97.23
60.00
2,121.86
3,145.27
1,270.18
1,031.10
150.00
9.22
9.70
2,075.00
49.05
9.68
145.00
88.27
225.00
133.86
838.74
96.00
190.00
192.00
2,040.00
12,049.52
447.15
7,389.03
991.22
75.00
98.17
2,912.03
76.45
249.64
676.00
BOARD BILL LIST
by Payee
05/31/07
Check
Date
Check
No
Vendor
Name
05/03/07
05/31/07
0658936
0659862
05/24/07
05/10/07
05/21/07
05/24/07
05/03/07
05/14/07
05/14/07
05/14/07
05/21/07
05/14/07
05/07/07
05/31/07
05/03/07
05/31/07
05/03/07
0659702
0659180
0659569
0659703
0658937
0659301
0659302
0659303
0659571
0659304
0659048
0659864
0658938
0659865
0658939
PDQ Tooling Inc
Pearson Education
Peopleclick, Inc.
Petroleum Constructi
Pharmacy Technician
Roundy's Inc
Roundy's Inc
Piggly Wiggly
Planit Solutions Inc
Port A John
Port A John
Powertronics Inc
Powertronics Inc
05/10/07
05/14/07
05/21/07
05/31/07
05/17/07
05/17/07
0659202
0659305
0659572
0659866
0659449
0659450
Premium Waters Inc
Pritzlaff Wholesale
05/24/07
05/21/07
05/17/07
05/03/07
05/07/07
05/14/07
05/07/07
05/07/07
05/14/07
05/31/07
0659706
0659573
0659451
0658940
0659049
0659307
0659050
0659046
0659298
0659861
Private Industry Cou
Professional Interpr
Proforma
PSJ Engineering Inc
PSJ Engineering Inc
PSJ Engineering Inc
05/31/07
05/10/07
05/21/07
05/14/07
05/17/07
05/17/07
05/17/07
05/24/07
05/10/07
05/14/07
0659863
0659181
0659570
0659300
0659446
0659447
0659448
0659704
0659182
0659306
Sharon Pechiva
Pest Patrol Co Inc
Glenn H. Petrick
Kristin A. Phelps
Demario J. Pickens
Roger W. Plath
Roger W. Plath
Peggy J. Pomplin
Charles R. Price
05/24/07
05/07/07
05/07/07
05/24/07
05/31/07
05/07/07
0659705
0659051
0659052
0659707
0659867
0659053
Charles R. Price
QBF
Quick Fuel
Quick Fuel
Quick Fuel
RadioShack Corporati
Object
Description
5281
5840
5281
5281
5707
5412
5280
5243
5260
5704
5704
5230
5840
5243
5355
5282
5282
5230
5238
5238
5355
5355
5230
5243
5230
5704
5418
5355
5273
5830
5830
5830
5660
5355
5355
5355
5238
5201
5355
5201
5201
2325
5668
5201
5201
5201
5201
5211
5201
5260
5238
5238
5238
5230
Equipment
New Book-Resale
Rental of Equipment
Building Repairs
Other Supplies
Groceries-Resale
Groceries-Resale
Equipment
Other Supplies
Maint. & Cust. Supp
Maint. & Cust. Supp
Other Supplies
Groceries-Resale
Room Rental
Publicity
Imprvmnts/Remdling
Imprvmnts/Remdling
Imprvmnts/Remdling
Affiliation/Mbsps
Maint. & Cust. Supp
Travel Expenses
Travel Expenses
Travel Expenses
Misc. Clubs Pay.
Program Production
Travel Expenses
Travel Expenses
Travel Expenses
Travel Expenses
Travel Expenses
Maint. & Cust. Supp
Maint. & Cust. Supp
Maint. & Cust. Supp
Page 16
Object
Amount
326.50
1,502.50
200.80
1,520.48
166.65
35,000.00
116.00
125.00
29,883.50
99.80
100.17
84.21
1,750.00
59.00
150.00
236.00
644.92
1,180.95
55.57
13.04
70.98
418.50
96.35
147.95
2,353.47
1,582.86
958.34
145.00
413.68
2,267.63
2,843.26
546.00
2,750.00
703.72
138.56
1,280.06
315.42
577.66
147.00
63.05
106.06
155.00
1,177.50
118.34
35.56
111.55
2,865.20
750.00
406.84
3,147.38
1,436.59
227.86
794.32
177.31
Check
Amt
326.50
1,703.30
1,520.48
166.65
35,000.00
116.00
125.00
29,883.50
99.80
100.17
84.21
1,750.00
59.00
150.00
236.00
644.92
1,236.52
13.04
70.98
418.50
96.35
147.95
3,936.33
958.34
145.00
413.68
2,267.63
2,843.26
546.00
2,750.00
703.72
138.56
1,595.48
577.66
147.00
63.05
106.06
155.00
1,177.50
118.34
35.56
111.55
3,615.20
406.84
3,147.38
1,436.59
227.86
794.32
177.31
BOARD BILL LIST
by Payee
05/31/07
Check
Date
Check
No
Vendor
Name
05/14/07
05/14/07
0659308
0659309
Rand McNally
05/07/07
05/21/07
05/24/07
05/21/07
05/17/07
05/31/07
05/14/07
05/24/07
05/03/07
05/24/07
05/07/07
05/03/07
05/03/07
05/21/07
05/07/07
05/07/07
05/03/07
05/21/07
05/14/07
05/17/07
05/17/07
05/07/07
05/17/07
05/24/07
05/14/07
0659057
0659576
0659709
0659578
0659455
0659868
0659312
0659711
0658947
0659713
0659060
0658941
0658942
0659574
0659055
0659056
0658944
0659575
0659310
0659453
0659452
0659058
0659454
0659708
0659311
Recognition Speciali
Waste Management Rec
Remel Inc
Rinderle Door Co
Riteway Bus Service
Riteway Bus Service
Ritz Camera Centers
Russel Metals
Russel Metals
Rust College
Anthony V. Ramirez
Maria T. Ramirez
Anthony V. Ramirez
Gerard Randall
Terry M. Ray
Timothy Reck
Timothy Reck
Reichl Construction
Judy A. Reinders
Reinders Inc
Cindy M. Richardson
05/21/07
05/03/07
05/21/07
05/24/07
05/21/07
05/07/07
05/03/07
05/31/07
05/24/07
05/31/07
05/31/07
05/14/07
05/31/07
05/07/07
05/03/07
05/24/07
05/07/07
05/31/07
05/21/07
05/14/07
05/24/07
05/14/07
05/24/07
05/24/07
05/03/07
0659577
0658945
0659579
0659710
0659580
0659059
0658946
0659869
0659712
0659870
0659871
0659313
0659872
0659061
0658948
0659714
0659062
0659873
0659581
0659314
0659715
0659315
0659716
0659719
0658949
Johnathan Richmond
Norma A. Rios
Jeannine J. Rivers
Riverside University
Ernest Robinson
Mario A. Rojas
Juan C. Rojo
Juan C. Rojo
Thanhle Rondone
Kelly R. Ross
Rudig Trophies
Connie Russell
Melva Rutledge
Sacred Heart Church
Safe House
Safeway Pest Managem
Schneiders Vetter Gl
School District of
Schuyler Vocational
Seater Construction
Object
Description
5840
5230
5243
2325
5359
5230
5282
5355
5355
5244
5355
5230
5230
5243
5247
5243
5501
5668
5201
5247
5501
5830
5201
5238
5704
5230
5704
5211
5201
2325
5243
5501
5355
2325
5201
2325
2325
4831
5355
5501
5201
5201
5280
5242
5355
2325
5501
5355
5353
5280
5355
5355
5445
5820
Equipment
Other Supplies
Misc. Clubs Pay.
Waste Disposal
Production Supplies
Other Supplies
Special Occasions
Other Supplies
Student Activities
Program Production
Travel Expenses
Special Occasions
Student Activities
Imprvmnts/Remdling
Travel Expenses
Maint. & Cust. Supp
Groceries-Resale
Groceries-Resale
Travel Expenses
Misc. Clubs Pay.
Other Supplies
Student Activities
Misc. Clubs Pay.
Travel Expenses
Misc. Clubs Pay.
Misc. Clubs Pay.
Student Activities
Travel Expenses
Travel Expenses
Building Repairs
Operating Supplies
Misc. Clubs Pay.
Student Activities
Elevator P.M.
Building Repairs
Self Retention - Wc
Page 17
Object
Amount
5,120.00
257.87
48.85
276.00
149.00
282.69
180.45
159.50
319.00
7.16
4,159.00
612.48
768.12
365.00
75.00
60.00
75.00
100.00
90.94
75.00
75.00
259,962.62
79.00
268.92
1,027.67
753.44
561.43
285.00
140.53
57.50
49.05
75.00
185.00
35.00
106.70
60.00
572.00
236.00
77.00
348.25
9.22
80.61
2,500.00
2,603.50
1,320.60
150.00
1,968.18
600.00
5,060.00
1,440.00
820.00
96.00
1,776.00
314,501.50
Check
Amt
5,120.00
306.72
276.00
149.00
282.69
180.45
159.50
319.00
7.16
4,159.00
612.48
768.12
365.00
75.00
60.00
75.00
100.00
90.94
75.00
75.00
259,962.62
79.00
268.92
1,027.67
753.44
561.43
425.53
57.50
49.05
75.00
185.00
35.00
106.70
60.00
572.00
236.00
77.00
348.25
9.22
80.61
2,500.00
2,603.50
1,320.60
150.00
1,968.18
600.00
5,060.00
1,440.00
820.00
96.00
1,776.00
314,501.50
BOARD BILL LIST
by Payee
05/31/07
Check
Date
Check
No
Vendor
Name
05/24/07
0659720
Seater Construction
05/14/07
05/17/07
05/24/07
05/31/07
05/10/07
05/21/07
05/24/07
05/21/07
05/31/07
05/21/07
05/07/07
05/14/07
05/21/07
05/24/07
05/10/07
05/24/07
05/14/07
05/24/07
05/03/07
05/14/07
05/21/07
05/14/07
05/14/07
05/10/07
05/10/07
0659319
0659457
0659722
0659880
0659188
0659584
0659723
0659585
0659882
0659587
0659066
0659322
0659588
0659724
0659189
0659725
0659323
0659726
0658953
0659324
0659590
0659325
0659327
0659190
0659191
Sendik's Food Market
Siemens Medical Solu
SkillPath Seminars
Society for Human
Society for Human
Spectrum Chemical Mf
Speedotron
Spotted Eagle Inc
Sprint
Sprint
St Joseph Inc
St Paul Seafood LLC
State Bar of Wiscons
Stealin Strings
Stealin Strings
Stericycle Inc
Studio Gear LLC
Superior Salt Servic
Symmetry
05/14/07
0659328
05/24/07
05/21/07
05/14/07
0659728
0659593
0659329
System Parking
System Parking Inc
05/17/07
0659459
System Parking Inc
05/31/07
0659884
System Parking Inc
05/31/07
05/31/07
05/31/07
05/31/07
0659885
0659886
0659874
0659875
System Parking Inc
System Parking Inc
Joseph E. Samolyk
San-A-Care Inc
05/21/07
05/17/07
05/21/07
05/31/07
0659582
0659456
0659583
0659876
Joseph M. Sankey
Brenda K. Saugstad
Nicholas L. Schilz
Scott Schlipp
05/24/07
0659717
School Health Corpor
05/14/07
05/24/07
05/14/07
0659316
0659718
0659317
Stephanie K. Schulfe
Object
Description
5820
5830
5704
5840
5840
5281
5211
5707
5220
5673
5230
5281
1340
5454
5454
5243
5230
5220
5238
5238
5501
5501
5355
5247
5238
5159
5704
5242
5704
5242
5704
5419
5243
5501
5243
5501
5243
5668
5355
5419
5247
5201
5238
5282
5668
5501
5501
5201
5211
3411
5243
5201
5201
2325
Imprvmnts/Remdling
Groceries-Resale
Equipment
Equipment
New Book-Resale
Acct Rec Advance to
Telephone
Telephone
Other Supplies
Maint. & Cust. Supp
Maint. & Cust. Supp
Student Activities
Student Activities
Special Occasions
Maint. & Cust. Supp
Miscellaneous Fringe
Groceries-Resale
Operating Supplies
Groceries-Resale
Operating Supplies
Groceries-Resale
Building Rental
Other Supplies
Student Activities
Other Supplies
Student Activities
Other Supplies
Program Production
Building Rental
Special Occasions
Travel Expenses
Maint. & Cust. Supp
Program Production
Student Activities
Student Activities
Travel Expenses
Other Supplies
Travel Expenses
Travel Expenses
Misc. Clubs Pay.
Page 18
Object
Amount
319,439.56
16,327.83
144.68
2,149.60
5,587.27
1,713.25
199.00
219.50
320.00
2,181.32
59.67
94.29
1,863.32
4,496.04
13.65
88.75
1,746.22
917.50
580.38
316.05
400.00
350.00
51.59
1,940.00
114.00
360.00
8,131.78
1,349.23
30,404.06
1,477.43
1,652.34
3,675.00
18.00
148.00
162.00
16,437.00
319.00
21.00
425.00
31,846.42
111.00
91.04
5,570.81
4,152.64
17.42
110.58
75.00
412.00
138.00
603.25
112.98
96.03
76.63
250.00
Check
Amt
335,767.39
144.68
2,149.60
5,587.27
1,713.25
199.00
219.50
320.00
2,181.32
59.67
94.29
1,863.32
4,496.04
13.65
88.75
1,746.22
917.50
580.38
316.05
400.00
350.00
51.59
1,940.00
114.00
360.00
9,481.01
31,881.49
1,652.34
3,675.00
166.00
16,599.00
765.00
31,846.42
111.00
91.04
9,723.45
17.42
110.58
75.00
550.00
716.23
96.03
76.63
250.00
BOARD BILL LIST
by Payee
05/31/07
Check
Date
Check
No
Vendor
Name
05/10/07
05/07/07
05/31/07
05/14/07
05/10/07
05/31/07
05/10/07
05/07/07
0659183
0659063
0659877
0659318
0659184
0659878
0659185
0659064
Karen J. Schultz
Schwaab Inc
Anne E. Schwartz
Jacinta Schwierske
Clarence R. Schwind
Clarence R. Schwind
Carol J. Seaman
05/10/07
05/31/07
05/03/07
05/03/07
05/07/07
05/24/07
0659186
0659879
0658950
0658951
0659065
0659721
Sendiks
Service Wholesale In
Anne Sheridan
Anne Sheridan
05/14/07
05/21/07
05/10/07
05/31/07
05/14/07
05/03/07
05/21/07
05/21/07
05/17/07
05/31/07
05/24/07
05/21/07
05/21/07
05/14/07
05/10/07
05/03/07
05/14/07
05/24/07
05/07/07
05/31/07
05/24/07
05/21/07
05/03/07
05/07/07
05/17/07
05/24/07
0659320
0659550
0659187
0659881
0659321
0658952
0659586
0659589
0659458
0659883
0659727
0659591
0659592
0659326
0659192
0658954
0659330
0659729
0659067
0659888
0659731
0659594
0658956
0659069
0659460
0659732
Sherwin Williams
Massage Therapy Work
Mark W. Siegrist
Sheryl S. Slocum
Shelly Sommerfield
Carolyn B. Spain
Spanish Journal
Brian J. Stahlkopf
Timothy J. Stankey
Patricia C. Stapleto
Cynthia J. Steffen
David P. Stinnett
Sarah Suarez Del Rea
Michael J. Sujecki
Christopher Szolyga
T & A Industrial Ltd
Tape Company
TCF Bank
Temps Plus
Temps Plus
Tenor High School
Terminal Supply Co
Theis Co, H W
Fisher Scientific
Fisher Scientific
Fisher Scientific
05/24/07
05/10/07
05/24/07
05/03/07
0659733
0659196
0659734
0658958
Thomson Gale
Thomson Learning
Thomson Learning
Time Warner Cable
05/31/07
05/07/07
05/03/07
05/21/07
05/07/07
0659889
0659070
0658959
0659595
0659071
Time Warner Cable
Townsend Press Book
TQS Associates Inc
Traffic & Parking Co
Tri City True Value
Object
Description
2325
5243
5352
2325
5201
5201
5201
5352
5355
5355
5352
5230
5711
5201
5201
5243
5280
5501
5355
5357
5355
5201
5830
5201
5201
5201
5201
5243
2325
5201
5355
5230
5840
5243
5352
5352
5355
5230
5238
5230
5230
5230
5243
5840
5707
5707
5282
5355
5454
5233
5355
5243
5230
5238
Misc. Clubs Pay.
Other Supplies
Misc. Clubs Pay.
Travel Expenses
Travel Expenses
Travel Expenses
Supplies-Resale
Travel Expenses
Travel Expenses
Other Supplies
Building Repairs
Student Activities
Travel Expenses
Imprvmnts/Remdling
Travel Expenses
Travel Expenses
Travel Expenses
Travel Expenses
Other Supplies
Misc. Clubs Pay.
Travel Expenses
Equipment
Other Supplies
Maint. & Cust. Supp
Other Supplies
Equipment
New Book-Resale
New Book-Resale
Telephone
Books
Other Supplies
Maint. & Cust. Supp
Page 19
Object
Amount
15.78
77.69
50.00
29.15
92.45
335.13
108.16
6,198.22
378.00
588.00
7,609.29
46.98
620.00
93.60
134.60
42.78
334.82
390.00
650.00
300.00
50.00
152.14
100.00
97.00
222.66
65.18
31.60
230.20
888.23
343.82
145.00
417.74
5,483.90
630.00
3,915.00
3,982.50
1,000.00
52.84
40.92
1,530.02
110.91
384.26
849.35
26,295.00
116.44
6,819.40
374.65
59.90
109.35
57.34
1,100.00
665.00
38.83
68.53
Check
Amt
15.78
77.69
50.00
29.15
92.45
335.13
108.16
6,576.22
588.00
7,609.29
46.98
613.80
93.60
177.38
334.82
390.00
650.00
300.00
50.00
152.14
100.00
97.00
222.66
65.18
31.60
230.20
888.23
343.82
145.00
417.74
5,483.90
630.00
3,915.00
3,982.50
1,000.00
52.84
40.92
1,530.02
110.91
1,233.61
26,295.00
116.44
6,819.40
434.55
109.35
57.34
1,100.00
665.00
107.36
BOARD BILL LIST
by Payee
05/31/07
Check
Date
Check
No
Vendor
Name
Object
Description
05/17/07
05/07/07
05/10/07
05/17/07
05/03/07
05/31/07
05/10/07
0659461
0659072
0659198
0659462
0658955
0659887
0659193
Triangle Talent Inc
TruGreen ChemLawn
TruGreen ChemLawn
Tulipomania
Nayelli Tapia-Gardun
Corey Taratuta
05/14/07
0659331
05/10/07
05/24/07
05/07/07
05/14/07
05/10/07
05/03/07
05/31/07
05/10/07
05/24/07
05/14/07
05/17/07
05/17/07
05/07/07
05/14/07
05/17/07
05/31/07
05/24/07
05/07/07
05/17/07
05/17/07
05/03/07
0659194
0659730
0659068
0659333
0659195
0658957
0659890
0659197
0659735
0659332
0659463
0659464
0659074
0659334
0659465
0659892
0659736
0659076
0659466
0659467
0658960
Maika Thao
Change Companies
Aleyamma Thomas
Michael Thompson
Mari-Jo Travis
Treml Sales and Serv
Catherine M. Trimbol
Jennifer Turner
Jennifer Turner
UniFirst Corporation
Unity Enterprises
University of Illino
University of Oklaho
Unum Life Insurance
05/31/07
0659893
Unum Life Insurance
05/14/07
0659336
US Bank
05/10/07
05/14/07
05/07/07
05/07/07
05/14/07
0659199
0659337
0659073
0659075
0659335
Arch Wireless
Utrecht
Uniform Place
05/21/07
05/31/07
0659596
0659891
05/07/07
05/10/07
05/14/07
05/17/07
05/24/07
05/31/07
05/10/07
0659077
0659200
0659338
0659468
0659737
0659894
0659201
Valley National
Valley National
Valley National
Valley National
Valley National
Valley National
Van Beek Liquor
Gase
Gase
Gase
Gase
Gase
Gase
LLC
5357
5355
5355
5242
5243
5355
5820
5830
5820
5830
5282
5355
5501
5714
5201
5201
5201
5281
5352
5260
5201
5355
5355
5355
5259
5259
5357
5840
1504
5211
2224
5104
2224
5104
5201
5211
5243
5412
5230
2102
5259
5675
5259
5259
5243
5259
5675
5230
5230
5230
5230
5230
5230
5704
Operating Supplies
Other Supplies
Imprvmnts/Remdling
Imprvmnts/Remdling
Student Activities
Travel Expenses
Travel Expenses
Travel Expenses
Travel Expenses
Postage
Postage
Equipment
Prepaid Other
Life Insurance Pay
Life Insurance
Life Insurance Pay
Life Insurance
Travel Expenses
Other Supplies
Rental of Equipment
Acct Payable-Unrec
Postage
Traffic
Postage
Postage
Other Supplies
Postage
Traffic
Groceries-Resale
Page 20
Object
Amount
1,750.00
511.00
180.00
85.00
60.00
2,200.00
2,051.38
128.62
17,361.45
1,088.55
155.44
220.96
400.00
385.00
18.00
209.52
298.79
163.02
1,015.00
56.81
17.66
53.50
635.05
634.80
10,000.00
1,000.00
3,550.00
3,300.30
750.00
595.00
18,981.08
25,758.62
18,944.13
25,593.48
2,456.32
-55.00
674.49
486.45
87.56
271.00
451.95
35.61
146.39
210.52
53.18
206.47
99.03
10,318.76
168.23
4,985.63
180.30
1,421.99
1,390.50
88.61
Check
Amt
1,750.00
511.00
180.00
85.00
60.00
2,200.00
2,180.00
18,450.00
155.44
220.96
400.00
385.00
18.00
209.52
298.79
163.02
1,015.00
56.81
17.66
53.50
635.05
634.80
10,000.00
1,000.00
3,550.00
3,300.30
750.00
595.00
44,739.70
44,537.61
3,075.81
486.45
87.56
271.00
451.95
182.00
210.52
358.68
10,318.76
168.23
4,985.63
180.30
1,421.99
1,390.50
88.61
BOARD BILL LIST
by Payee
05/31/07
Check
Date
Check
No
Vendor
Name
05/14/07
05/21/07
05/17/07
05/07/07
05/10/07
05/17/07
05/21/07
05/03/07
05/14/07
05/03/07
05/03/07
05/31/07
05/14/07
05/03/07
05/10/07
05/31/07
05/10/07
05/03/07
05/14/07
05/24/07
05/14/07
05/03/07
05/07/07
05/24/07
0659339
0659597
0659469
0659078
0659204
0659470
0659598
0658966
0659342
0658961
0658962
0659895
0659340
0658963
0659203
0659896
0659205
0658965
0659341
0659738
0659343
0658967
0659079
0659739
VeriSign Inc
Vic's Wholesale Inc
Viking Land Mobile
Viking Land Mobile
Village At Manor Par
Vinny's Commercial
Janie N Valle
Zongsae Vang
Chia Vang
Charisse VanSlett
Michelle Vasquez
Venture Electrical
Lee I. Vines
John J. Vlaj
Nancy J. Vrabec
Nancy J. Vrabec
Nancy J. Vrabec
W C Booker
05/31/07
05/07/07
05/10/07
05/10/07
05/17/07
0659897
0659081
0659206
0659207
0659471
Wards
Waste
Waste
Waste
Waste
05/21/07
05/24/07
05/03/07
05/10/07
05/21/07
05/31/07
05/31/07
05/24/07
0659599
0659740
0658968
0659208
0659600
0659900
0659901
0659743
Waste Management of
Waste Management of
Western States Envel
White House of Music
05/31/07
05/03/07
05/10/07
05/24/07
0659902
0658969
0659211
0659746
Will Enterprises
Willie D. Davis Scho
05/10/07
05/24/07
05/14/07
05/14/07
05/24/07
05/31/07
05/24/07
05/24/07
0659212
0659747
0659348
0659349
0659748
0659903
0659749
0659750
Wisconsin
Wisconsin
Wisconsin
Wisconsin
Wisconsin
Wisconsin
Wisconsin
Wisconsin
Natural Scienc
Management of
Management of
Management of
Management of
Club
Coach Line
College
Dept of Ju
Dept of Ju
Library Se
Newspaper
Retirement
Object
Description
5840
5840
5711
5281
5281
5243
5280
5840
5840
5243
5501
2325
2325
5243
5280
5201
5355
5201
5201
5201
5711
5840
5248
5248
5243
5840
5359
5359
5355
5830
5359
5355
5355
5230
5230
5230
5230
5244
3411
5243
5243
5211
5220
5211
5201
5211
5243
5211
5356
5356
5412
5273
2225
2210
Equipment
Equipment
Supplies-Resale
Other Supplies
Building Repairs
Equipment
Equipment
Other Supplies
Student Activities
Misc. Clubs Pay.
Misc. Clubs Pay.
Other Supplies
Building Repairs
Travel Expenses
Travel Expenses
Travel Expenses
Travel Expenses
Supplies-Resale
Equipment
Classrm/Lab Equip.
Classrm/Lab Equip.
Other Supplies
Equipment
Waste Disposal
Waste Disposal
Imprvmnts/Remdling
Waste Disposal
Production Supplies
Other Supplies
Other Supplies
Travel Expenses
Other Supplies
Permits & License
Permits & License
Rental of Equipment
Publicity
Page 21
Object
Amount
24,620.90
2,480.00
2,407.47
52.00
823.98
82.50
552.00
1,485.90
6,026.40
21.80
400.00
137.28
250.00
32.70
2,500.00
222.49
145.00
101.85
108.16
99.40
261.84
2,566.96
233.48
233.48
313.56
2,695.50
585.23
1,806.09
1,449.46
641.66
1,856.03
561.21
1,262.93
987.21
4,949.37
993.00
50.68
887.85
1,280.00
189.00
315.76
35.00
50.00
40.00
17.00
70.00
4,085.00
70.00
2,227.50
720.00
8,875.00
61.11
989,926.03
31,357.50
Check
Amt
24,620.90
2,480.00
2,407.47
52.00
823.98
82.50
552.00
1,485.90
6,026.40
21.80
400.00
137.28
250.00
32.70
2,500.00
222.49
145.00
101.85
108.16
99.40
261.84
2,566.96
233.48
547.04
2,695.50
585.23
1,806.09
1,449.46
2,497.69
561.21
1,262.93
987.21
4,949.37
993.00
50.68
887.85
1,469.00
315.76
35.00
50.00
57.00
70.00
4,085.00
70.00
2,227.50
720.00
8,875.00
61.11
1,021,283.53
BOARD BILL LIST
by Payee
05/31/07
Check
Date
Check
No
Vendor
Name
05/03/07
05/03/07
05/10/07
05/10/07
05/24/07
05/14/07
05/07/07
05/14/07
05/07/07
05/14/07
05/22/07
05/31/07
05/10/07
05/24/07
05/24/07
0658971
0658972
0659213
0659214
0659751
0659344
0659080
0659345
0659082
0659346
0659604
0659899
0659209
0659741
0659742
Wisconsin Technical
WLIW LLC
Sackerson, William
WPGA Golf Services
Write Touch
James R. Walsh
Bathena Webber
Bathena Webber
Bathena Webber
Bathena Webber
Laura K. Westergaard
What's Fresh Inc
Delisa Narr
05/10/07
0659210
05/17/07
05/07/07
05/07/07
05/14/07
05/21/07
05/24/07
05/03/07
0659472
0659083
0659084
0659347
0659601
0659744
0658970
Patricia A. Wielicho
Shantee O. Williams
Shantee O. Williams
Shantee O. Williams
Roderick C. Wilson
05/24/07
05/31/07
05/07/07
05/31/07
05/17/07
05/31/07
05/24/07
05/03/07
05/10/07
05/03/07
05/17/07
05/24/07
05/07/07
05/14/07
05/21/07
05/10/07
05/14/07
05/10/07
05/17/07
05/24/07
05/31/07
05/17/07
0659745
0659898
0659085
0659904
0659473
0659905
0659752
0658973
0659215
0658974
0659474
0659753
0659086
0659350
0659602
0659216
0659351
0659217
0659475
0659754
0659906
0659476
We Energies
Debra A. Wisniewski
Donald T. Wlodarski
Erwin A. Wuehr
Kenneth P. Wylie
Xpedx
Xerox Corporation
Robert Yahr
Modupe Young
Modupe Young
Modupe Young
Patrick D. Yunke
Zarnoth Brush Works
Zaugs Inc
Margie M. Zamorski
Laurie Zielinski
Laurie Zielinski
Karen K. Zwissler
Object
Description
5211
5840
5830
5355
5668
5201
5355
5355
5357
5357
5357
5357
5201
5668
5211
5201
5242
5355
5355
5244
5355
5355
5355
5201
5201
5211
5201
5243
5668
5201
5201
5501
5244
5840
5201
5707
5707
5707
5355
5355
5355
5201
5282
2325
5201
5201
2325
5201
Equipment
Imprvmnts/Remdling
Program Production
Travel Expenses
Travel Expenses
Program Production
Travel Expenses
Operating Supplies
Production Supplies
Travel Expenses
Travel Expenses
Travel Expenses
Other Supplies
Program Production
Travel Expenses
Travel Expenses
Student Activities
Production Supplies
Equipment
Travel Expenses
New Book-Resale
New Book-Resale
New Book-Resale
Travel Expenses
Misc. Clubs Pay.
Travel Expenses
Travel Expenses
Misc. Clubs Pay.
Travel Expenses
Page 22
Object
Amount
Check
Amt
35.00
35.00
3,000.00
3,000.00
115,899.50
115,899.50
700.00
700.00
1,125.00
1,125.00
503.05
503.05
287.50
287.50
87.50
87.50
1,066.19
1,066.19
1,034.18
1,034.18
1,329.10
1,329.10
1,438.73
1,438.73
55.02
55.02
829.00
829.00
125.00
819.98
694.98
96.85
415.21
318.36
277.29
277.29
118.00
118.00
262.50
262.50
87.50
87.50
87.50
87.50
756.12
756.12
200.13
275.13
75.00
38.80
38.80
10.00
10.00
1,150.00
1,150.00
110.00
110.00
30.22
30.22
130.95
130.95
11,781.68
11,732.46
83,950.67
83,950.67
87.72
87.72
335.49
335.49
997.25
997.25
696.36
696.36
180.00
180.00
60.00
60.00
60.00
60.00
1,757.19
1,757.19
570.40
570.40
255.42
255.42
323.78
323.78
128.04
128.04
500.00
500.00
81.78
81.78
------------ -----------6,041,458.08
6,041,043.95
BOARD BILL LIST
ALLOCATION OF CASH BY FUND
-------------------------1 General Fund
2 Special Revenue Fund - Operati
3 Capital Projects
4 Debt Service
5 Enterprise
5 TV Fund
6 Internal Service Fund
7 Special Revenue Fund - Non-Aid
Page 1
2,335,131.85
58,707.04
1,834,072.48
3,742.18
222,654.79
199,130.27
1,285,460.82
102,558.65
-----------6,041,458.08
============
BOARD BILL LIST
Over $2500 By Check No
05/31/07
Check
Date
Check
No
Vendor
Name
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
0658827
0658828
0658829
0658838
0658843
0658856
0658857
0658860
0658870
0658876
0658885
0658887
0658889
0658898
0658900
0658907
0658912
0658913
0658921
0658922
0658925
0658943
0658948
0658949
0658960
Aerial
Apple Inc
Blackhawk Co Inc
Creative Business
Custom Grading Inc
Graebel Companies
Hollins Group Inc
Janson Media
Journey House Inc
Christopher Lorenz
Lisa Lutomski
Seater Construction
Unum Life Insurance
05/03/07
05/03/07
05/03/07
05/07/07
05/07/07
05/07/07
0658967
0658972
0658973
0658993
0658994
0659001
WLIW LLC
Xerox Corporation
Bvk
05/07/07
0659006
05/07/07
0659014
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
0659016
0659018
0659024
0659031
0659038
0659049
0659050
0659051
0659061
0659064
Hughes Ventures Inc
Lindenmeyr Munroe
Melinda Myers LLC
PSJ Engineering Inc
QBF
05/07/07
05/07/07
05/07/07
05/10/07
0659067
0659076
0659077
0659098
Temps Plus
American Litho
Object
Description
5711
5230
5840
5840
5840
5840
5830
5280
5840
5355
5352
5501
5357
5840
1340
5355
5357
2224
5357
5361
5970
5501
5242
5820
2224
5104
5840
5840
5840
5270
5840
5241
5243
5230
5244
5230
5243
5352
5355
5355
3411
5244
5668
5455
5830
5660
5260
5280
5352
5355
5352
5840
5230
5260
Supplies-Resale
Equipment
Equipment
Equipment
Equipment
Imprvmnts/Remdling
Building Repairs
Equipment
Student Activities
Equipment
Acct Rec Advance to
Life Insurance Pay
Legal Services
Student Activities
Operating Supplies
Life Insurance Pay
Life Insurance
Equipment
Equipment
Equipment
Advertising
Equipment
Office Supplies
Other Supplies
Production Supplies
Other Supplies
Production Supplies
Program Production
Water
Imprvmnts/Remdling
Affiliation/Mbsps
Building Repairs
Equipment
Page 1
Object
Amount
32,091.64
2,922.48
17,852.82
61,251.44
32,968.94
20,871.00
3,700.00
2,600.00
113,749.48
4,160.00
19,870.61
11,520.00
14,680.82
9,700.00
11,367.74
3,102.25
2,800.00
50,350.44
21,250.00
28,549.24
3,250.00
3,000.00
2,603.50
314,501.50
18,981.08
25,758.62
2,566.96
3,000.00
83,950.67
16,054.33
13,165.00
4,431.78
2,178.33
21.12
294.60
3,823.63
794.84
6,012.83
110.40
6,720.00
20,892.00
6,132.00
3,000.00
5,629.35
2,843.26
2,750.00
3,147.38
2,500.00
6,198.22
378.00
3,915.00
3,300.30
10,318.76
2,864.00
Check
Amt
32,091.64
2,922.48
17,852.82
61,251.44
32,968.94
20,871.00
3,700.00
2,600.00
113,749.48
4,160.00
19,870.61
11,520.00
14,680.82
9,700.00
11,367.74
3,102.25
2,800.00
50,350.44
21,250.00
28,549.24
3,250.00
3,000.00
2,603.50
314,501.50
44,739.70
2,566.96
3,000.00
83,950.67
16,054.33
13,165.00
6,925.83
4,618.47
6,123.23
6,720.00
20,892.00
6,009.36
3,000.00
5,629.35
2,843.26
2,750.00
3,147.38
2,500.00
6,576.22
3,915.00
3,300.30
10,318.76
2,864.00
BOARD BILL LIST
05/31/07
Check
Date
Check
No
Vendor
Name
05/10/07
05/10/07
0659101
0659104
Aria Medical
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
05/10/07
0659105
0659111
0659112
0659124
0659125
0659134
0659136
0659139
0659141
0659142
PSI
GW Micro Inc
Hardinge Inc
Holz Motors Inc
Humana Inc
Humana Insurance Co
05/10/07
0659143
Humana Wisconsin
05/10/07
05/10/07
0659144
0659160
Marchese Inc., V
05/10/07
05/10/07
0659162
0659163
MasterLink Training
05/10/07
0659166
05/10/07
0659167
05/10/07
05/10/07
05/10/07
0659169
0659170
0659176
Milwaukee School of
05/10/07
0659191
05/10/07
05/10/07
05/10/07
05/14/07
05/14/07
0659203
0659208
0659213
0659239
0659249
Venture Electrical
Sackerson, William
05/14/07
0659252
05/14/07
05/14/07
0659253
0659269
Creative Business
05/14/07
0659273
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
0659279
0659284
0659289
0659292
0659295
0659301
Mared Mechanical
Mexicana Airlines
Nassco Inc
Object
Description
5840
5230
5711
5840
5242
5840
5840
5840
5840
5840
1349
5697
5685
5697
5448
5681
5685
5830
5230
5704
5211
5820
5830
5820
5830
5820
5830
1340
5211
5355
5454
5243
5249
5704
5242
5280
5230
5830
5357
5711
5704
5241
5243
5840
5271
5273
2325
5501
5355
5280
2325
5830
5238
5260
Equipment
Supplies-Resale
Equipment
Operating Supplies
Equipment
Equipment
Equipment
Equipment
Equipment
Acct Rec-Others
Retiree Health Exp
Stop Loss Ins.
Retiree Health Exp
Imprvmnts/Remdling
Groceries-Resale
Imprvmnts/Remdling
Imprvmnts/Remdling
Imprvmnts/Remdling
Acct Rec Advance to
Telephone
Other Supplies
Office/Gen. Equip.
Groceries-Resale
Operating Supplies
Building Repairs
Imprvmnts/Remdling
Supplies-Resale
Groceries-Resale
Office Supplies
Other Supplies
Equipment
Legal Notices
Publicity
Misc. Clubs Pay.
Student Activities
Building Repairs
Misc. Clubs Pay.
Imprvmnts/Remdling
Maint. & Cust. Supp
Page 2
Object
Amount
2,790.32
3,361.37
1,091.50
22,549.75
2,613.66
12,680.00
3,832.50
5,154.77
2,691.00
3,250.00
6,184.27
3,472.83
47,847.98
16,931.92
39,351.78
937,930.87
157,809.42
14,022.90
879.43
1,736.09
3,200.00
14,115.00
885.00
16,766.95
1,051.28
15,227.05
954.72
8,943.75
2,500.00
805.00
6,478.24
233.00
38.00
8,131.78
1,349.23
2,500.00
4,949.37
115,899.50
4,000.00
2,857.77
8,039.17
2,427.32
2,220.99
14,200.00
933.99
2,517.84
1,330.00
3,500.00
2,695.00
5,858.75
4,000.00
3,500.00
3,412.26
29,883.50
Check
Amt
2,790.32
4,452.87
22,549.75
2,613.66
12,680.00
3,832.50
5,154.77
2,691.00
3,250.00
6,184.27
3,472.83
104,131.68
1,095,740.29
14,022.90
2,615.52
3,200.00
15,000.00
17,818.23
16,181.77
8,943.75
2,500.00
7,554.24
9,481.01
2,500.00
4,949.37
115,899.50
4,000.00
10,896.94
4,648.31
14,200.00
3,451.83
4,830.00
2,695.00
5,858.75
4,000.00
3,500.00
3,412.26
29,883.50
BOARD BILL LIST
05/31/07
Check
Date
Check
No
Vendor
Name
05/14/07
0659306
Charles R. Price
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
0659308
0659310
0659314
0659322
0659328
Reichl Construction
Sprint
05/14/07
05/14/07
0659330
0659331
Tape Company
05/14/07
0659336
US Bank
05/14/07
05/14/07
05/14/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
0659338
0659339
0659342
0659357
0659364
0659371
0659372
0659377
0659379
0659390
0659398
0659401
AT&T
David K. Baule
Boer Architects Inc
D M C Water
Graebel Companies
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
0659411
0659418
0659428
0659432
0659439
0659442
0659444
MasterGraphics
Milwaukee Transport
Nell Electric
Ojibwa Ready Mix LP
05/17/07
05/17/07
0659445
0659450
Pritzlaff Wholesale
05/17/07
0659459
System Parking Inc
05/17/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
0659465
0659482
0659484
0659493
0659500
0659504
0659505
Armstrong Medical
Boer Architects Inc
05/21/07
05/21/07
05/21/07
05/21/07
0659507
0659508
0659530
0659532
CPS Parking
Hewlett Packard Co
Ovation Catering
Object
Description
5201
5211
5840
5830
5353
5454
5704
5242
5840
5820
5830
5201
5211
5243
5230
5840
5840
5230
5454
5668
5830
5840
5281
5270
5840
5830
5355
5830
5830
5357
4854
5830
5840
5820
5830
5244
5230
5704
5243
5501
5259
5840
5840
5830
5683
5247
5241
5243
5230
5501
5419
5830
5840
5501
Travel Expenses
Equipment
Imprvmnts/Remdling
Elevator P.M.
Telephone
Groceries-Resale
Operating Supplies
Equipment
Imprvmnts/Remdling
Travel Expenses
Other Supplies
Equipment
Equipment
Telephone
Program Production
Imprvmnts/Remdling
Equipment
Advertising
Equipment
Imprvmnts/Remdling
Imprvmnts/Remdling
Imprvmnts/Remdling
Commissions - Bus
Imprvmnts/Remdling
Equipment
Imprvmnts/Remdling
Production Supplies
Groceries-Resale
Other Supplies
Student Activities
Postage
Equipment
Equipment
Imprvmnts/Remdling
Special Occasions
Office Supplies
Other Supplies
Student Activities
Building Rental
Imprvmnts/Remdling
Equipment
Student Activities
Page 3
Object
Amount
2,865.20
750.00
5,120.00
259,962.62
5,060.00
4,496.04
30,404.06
1,477.43
5,483.90
17,361.45
1,088.55
2,456.32
-55.00
674.49
4,985.63
24,620.90
6,026.40
4,935.25
15,479.35
2,500.00
3,211.15
9,302.00
2,651.84
46,295.76
6,752.00
55.00
4,345.00
3,799.00
27,900.00
2,500.00
5,948.00
5,766.00
7,286.00
11,338.60
710.92
2,923.75
2,353.47
1,582.86
162.00
16,437.00
10,000.00
15,662.00
3,879.67
4,531.50
26,957.22
3,612.50
5,220.43
1,756.18
25.34
305.17
44,217.00
2,775.77
21,196.00
3,208.10
Check
Amt
3,615.20
5,120.00
259,962.62
5,060.00
4,496.04
31,881.49
5,483.90
18,450.00
3,075.81
4,985.63
24,620.90
6,026.40
4,935.25
15,479.35
2,500.00
3,211.15
9,302.00
2,651.84
46,295.76
6,752.00
4,400.00
3,799.00
27,900.00
2,500.00
5,948.00
5,766.00
7,286.00
12,049.52
2,912.03
3,936.33
16,599.00
10,000.00
15,662.00
3,879.67
4,531.50
26,957.22
3,612.50
7,307.12
44,217.00
2,775.77
21,196.00
3,208.10
BOARD BILL LIST
05/31/07
Check
Date
Check
No
Vendor
Name
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/24/07
05/24/07
0659539
0659540
0659541
0659546
0659548
0659551
0659552
0659554
0659557
0659563
0659569
0659593
0659614
0659615
Karen S. Kumm
Landauer Inc
Lindenmeyr Munroe
Melinda Myers LLC
Milwaukee 2-Way Inc
Nassco Inc
Peopleclick, Inc.
System Parking
American Litho
05/24/07
05/24/07
05/24/07
05/24/07
0659620
0659622
0659625
0659632
David K. Baule
Berbee
Blackhawk Co Inc
Carquest Auto Parts
05/24/07
05/24/07
0659637
0659641
College Entrance
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
0659648
0659650
0659662
0659663
0659677
0659684
FacilityNow Inc
Ovation Catering
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
0659690
0659693
0659695
0659696
0659698
0659711
0659720
Milwaukee PC Inc
Nell Electric
Seater Construction
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
0659722
0659733
0659734
0659736
0659747
0659750
Thomson Gale
Thomson Learning
Unity Enterprises
Wisconsin Coach Line
Wisconsin Retirement
05/24/07
05/31/07
05/31/07
0659752
0659771
0659779
Xpedx
Bvk
05/31/07
05/31/07
0659782
0659784
Custom Grading Inc
Object
Description
5212
5212
5242
5244
2224
5668
5357
5840
1340
5238
5412
5419
5260
5242
5711
5201
5840
5840
5711
5230
5243
5241
5243
5244
5501
5840
5357
5501
5247
5445
5230
5840
5250
5840
5238
5830
5661
5355
5820
5830
5840
5840
5707
5357
5243
2225
2210
5244
5270
5241
5243
5242
5280
5446
Operating Supplies
Production Supplies
Life Insurance Pay
Program Production
Equipment
Acct Rec Advance to
Maint. & Cust. Supp
Rental of Equipment
Building Rental
Operating Supplies
Supplies-Resale
Travel Expenses
Equipment
Equipment
Supplies-Resale
Other Supplies
Office Supplies
Other Supplies
Production Supplies
Student Activities
Equipment
Student Activities
Special Occasions
Self Retention - Wc
Equipment
Computer Hardware
Equipment
Maint. & Cust. Supp
Imprvmnts/Remdling
Audience Research
Imprvmnts/Remdling
Equipment
Equipment
New Book-Resale
Other Supplies
Production Supplies
Advertising
Office Supplies
Other Supplies
Operating Supplies
Building Repairs
Page 4
Object
Amount
2,685.00
5,454.00
2,524.57
6,132.00
50,233.86
3,000.00
30,000.00
5,996.42
8,471.25
3,604.00
35,000.00
3,675.00
10,904.00
7,662.50
976.75
5,500.00
2,697.00
9,156.60
2,247.89
334.16
48,000.00
5,322.31
542.40
149.60
57.75
3,483.90
7,280.00
6,423.95
2,993.05
20,813.94
152.50
3,590.00
3,795.00
4,600.00
3,145.27
3,137.00
4,374.68
4,159.00
319,439.56
16,327.83
5,587.27
26,295.00
6,819.40
3,550.00
4,085.00
989,926.03
31,357.50
11,781.68
81,175.43
3,951.97
355.39
74.55
7,851.14
5,676.90
Check
Amt
2,685.00
5,454.00
2,524.57
6,009.36
50,233.86
3,000.00
30,000.00
5,996.42
8,471.25
3,604.00
35,000.00
3,675.00
10,904.00
8,639.25
5,500.00
2,697.00
9,156.60
2,582.05
48,000.00
6,072.06
3,483.90
7,280.00
6,423.95
2,993.05
20,813.94
3,742.50
3,795.00
4,600.00
3,145.27
3,137.00
4,374.68
4,159.00
335,767.39
5,587.27
26,295.00
6,819.40
3,550.00
4,085.00
1,021,283.53
11,732.46
81,175.43
4,381.91
7,851.14
5,676.90
BOARD BILL LIST
05/31/07
Check
Date
Check
No
Vendor
Name
05/31/07
05/31/07
0659797
0659802
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
0659805
0659806
0659809
0659812
0659818
Good Electric Inc
Good Electric Inc
John A. Gurda
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
0659823
0659825
0659837
0659853
0659860
0659875
Janson Media
Kelmann Corporation
On Course Inc
San-A-Care Inc
05/31/07
05/31/07
05/31/07
05/31/07
0659879
0659885
0659888
0659893
System Parking Inc
Temps Plus
Unum Life Insurance
05/31/07
05/31/07
0659897
0659903
Object
Description
5840
5418
5260
5355
5355
5668
5501
5450
5452
5451
5355
5840
5830
5840
5355
5210
5238
5282
5352
5419
5352
2224
5104
5840
5412
Equipment
Room Rental
Program Production
Student Activities
Gas
Light & Power
Heat
Equipment
Imprvmnts/Remdling
Equipment
District Inservice
Maint. & Cust. Supp
Building Rental
Life Insurance Pay
Life Insurance
Equipment
Rental of Equipment
Page 5
Object
Amount
Check
Amt
20,000.00
20,000.00
3,651.21
3,664.77
13.56
5,667.00
5,667.00
3,356.00
3,356.00
10,342.17
10,342.17
5,760.00
5,760.00
43,509.86
255,396.85
181,150.62
29,086.37
1,650.00
9,700.00
9,700.00
12,000.00
12,000.00
9,975.00
9,975.00
5,000.00
5,000.00
7,389.03
7,389.03
5,570.81
9,723.45
4,152.64
7,609.29
7,609.29
31,846.42
31,846.42
3,982.50
3,982.50
18,944.13
44,537.61
25,593.48
2,695.50
2,695.50
8,875.00
8,875.00
------------ -----------5,622,443.59
5,622,137.37
BOARD BILL LIST
Over $2500 By Payee
05/31/07
Check
Date
Check
No
Vendor
Name
05/21/07
05/21/07
05/03/07
05/17/07
05/03/07
05/03/07
05/10/07
05/21/07
05/24/07
0659482
0659530
0658827
0659357
0658828
0658829
0659101
0659484
0659615
Hewlett Packard Co
Aerial
Apple Inc
Aria Medical
Armstrong Medical
05/17/07
05/10/07
0659364
0659104
AT&T
05/10/07
05/10/07
05/24/07
05/24/07
05/17/07
05/03/07
05/24/07
05/17/07
05/21/07
05/14/07
05/03/07
05/07/07
05/31/07
05/17/07
05/24/07
05/24/07
0659105
0659098
0659614
0659622
0659442
0658838
0659625
0659372
0659493
0659239
0658843
0658993
0659771
0659371
0659620
0659632
PSI
American Litho
American Litho
Berbee
Blackhawk Co Inc
Blackhawk Co Inc
Boer Architects Inc
Boer Architects Inc
Bvk
Bvk
David K. Baule
David K. Baule
Carquest Auto Parts
05/10/07
05/21/07
05/24/07
05/07/07
0659112
0659504
0659637
0659001
College Entrance
05/14/07
0659252
05/21/07
0659505
05/24/07
0659641
05/31/07
0659779
05/21/07
05/03/07
05/14/07
05/03/07
0659507
0658856
0659253
0658857
CPS Parking
Creative Business
Creative Business
Object
Description
5840
5840
5711
5230
5230
5840
5840
5840
5242
5711
5454
5230
5711
5840
5260
5260
5840
5840
5840
5840
5830
5830
5357
5840
5270
5270
5668
5201
5711
5230
5840
5247
5243
5241
5243
5230
5244
5241
5243
5241
5243
5230
5501
5241
5243
5244
5501
5241
5243
5242
5419
5840
5840
5830
Equipment
Equipment
Supplies-Resale
Equipment
Equipment
Equipment
Operating Supplies
Supplies-Resale
Telephone
Supplies-Resale
Equipment
Equipment
Equipment
Equipment
Equipment
Imprvmnts/Remdling
Imprvmnts/Remdling
Equipment
Advertising
Advertising
Program Production
Travel Expenses
Supplies-Resale
Equipment
Special Occasions
Other Supplies
Office Supplies
Other Supplies
Production Supplies
Office Supplies
Other Supplies
Office Supplies
Other Supplies
Student Activities
Office Supplies
Other Supplies
Production Supplies
Student Activities
Office Supplies
Other Supplies
Operating Supplies
Building Rental
Equipment
Equipment
Imprvmnts/Remdling
Page 1
Object
Amount
Check
Amt
15,662.00
21,196.00
32,091.64
4,935.25
2,922.48
17,852.82
2,790.32
3,879.67
7,662.50
976.75
15,479.35
3,361.37
1,091.50
22,549.75
2,864.00
10,904.00
2,697.00
7,286.00
61,251.44
9,156.60
3,211.15
4,531.50
4,000.00
32,968.94
16,054.33
81,175.43
2,500.00
5,500.00
2,247.89
334.16
12,680.00
3,612.50
48,000.00
4,431.78
2,178.33
21.12
294.60
2,427.32
2,220.99
5,220.43
1,756.18
25.34
305.17
5,322.31
542.40
149.60
57.75
3,951.97
355.39
74.55
44,217.00
20,871.00
14,200.00
3,700.00
15,662.00
21,196.00
32,091.64
4,935.25
2,922.48
17,852.82
2,790.32
3,879.67
8,639.25
15,479.35
4,452.87
22,549.75
2,864.00
10,904.00
2,697.00
7,286.00
61,251.44
9,156.60
3,211.15
4,531.50
4,000.00
32,968.94
16,054.33
81,175.43
2,500.00
5,500.00
2,582.05
12,680.00
3,612.50
48,000.00
6,925.83
4,648.31
7,307.12
6,072.06
4,381.91
44,217.00
20,871.00
14,200.00
3,700.00
BOARD BILL LIST
Over $2500 By Payee
05/31/07
Check
Date
Check
No
Vendor
Name
05/03/07
05/31/07
05/21/07
05/07/07
05/17/07
05/21/07
05/17/07
05/10/07
05/14/07
0658860
0659782
0659508
0658994
0659377
0659500
0659379
0659111
0659249
Custom Grading Inc
Custom Grading Inc
D M C Water
05/31/07
05/24/07
05/17/07
05/07/07
0659784
0659648
0659390
0659006
05/24/07
05/17/07
05/31/07
05/03/07
05/03/07
05/10/07
05/10/07
05/31/07
0659650
0659398
0659797
0658943
0658870
0659124
0659125
0659802
FacilityNow Inc
05/31/07
05/31/07
05/03/07
05/17/07
0659805
0659806
0658876
0659401
Good Electric Inc
Good Electric Inc
Graebel Companies
Graebel Companies
05/10/07
05/31/07
05/03/07
05/31/07
05/03/07
05/07/07
05/10/07
05/10/07
0659134
0659809
0658887
0659812
0658889
0659016
0659141
0659142
GW Micro Inc
John A. Gurda
Hollins Group Inc
Hughes Ventures Inc
Humana Inc
Humana Insurance Co
05/10/07
0659143
Humana Wisconsin
05/10/07
05/03/07
05/07/07
0659136
0658885
0659014
Hardinge Inc
05/10/07
05/21/07
05/24/07
05/17/07
05/31/07
0659139
0659532
0659662
0659411
0659818
Holz Motors Inc
Ovation Catering
Ovation Catering
05/24/07
0659663
Object
Description
5280
5280
5830
5840
5840
5683
5281
5242
5711
5704
5446
5840
5270
5230
5243
5357
5840
5840
5501
5840
5840
5840
5418
5260
5355
5355
5355
5830
5355
5840
5668
5501
5501
5357
5355
5697
5685
5697
5448
5681
5685
5840
5352
5352
5355
1349
5501
5501
5830
5450
5452
5451
5355
5247
Building Repairs
Building Repairs
Imprvmnts/Remdling
Equipment
Equipment
Operating Supplies
Supplies-Resale
Groceries-Resale
Equipment
Advertising
Other Supplies
Equipment
Equipment
Student Activities
Equipment
Equipment
Equipment
Room Rental
Imprvmnts/Remdling
Equipment
Program Production
Student Activities
Student Activities
Retiree Health Exp
Stop Loss Ins.
Retiree Health Exp
Equipment
Acct Rec-Others
Student Activities
Student Activities
Imprvmnts/Remdling
Gas
Light & Power
Heat
Special Occasions
Page 2
Object
Amount
2,600.00
7,851.14
2,775.77
13,165.00
9,302.00
26,957.22
2,651.84
2,613.66
2,857.77
8,039.17
5,676.90
3,483.90
46,295.76
3,823.63
794.84
7,280.00
6,752.00
20,000.00
3,000.00
113,749.48
3,832.50
5,154.77
3,651.21
13.56
5,667.00
3,356.00
4,160.00
55.00
4,345.00
2,691.00
10,342.17
11,520.00
5,760.00
14,680.82
6,720.00
3,472.83
47,847.98
16,931.92
39,351.78
937,930.87
157,809.42
3,250.00
19,870.61
6,012.83
110.40
6,184.27
3,208.10
6,423.95
3,799.00
43,509.86
181,150.62
29,086.37
1,650.00
2,993.05
Check
Amt
2,600.00
7,851.14
2,775.77
13,165.00
9,302.00
26,957.22
2,651.84
2,613.66
10,896.94
5,676.90
3,483.90
46,295.76
4,618.47
7,280.00
6,752.00
20,000.00
3,000.00
113,749.48
3,832.50
5,154.77
3,664.77
5,667.00
3,356.00
4,160.00
4,400.00
2,691.00
10,342.17
11,520.00
5,760.00
14,680.82
6,720.00
3,472.83
104,131.68
1,095,740.29
3,250.00
19,870.61
6,123.23
6,184.27
3,208.10
6,423.95
3,799.00
255,396.85
2,993.05
BOARD BILL LIST
Over $2500 By Payee
05/31/07
Check
Date
Check
No
Vendor
Name
05/10/07
05/03/07
05/31/07
05/14/07
0659144
0658898
0659823
0659269
Janson Media
Janson Media
05/07/07
05/03/07
05/31/07
05/14/07
0659018
0658900
0659825
0659273
Journey House Inc
Kelmann Corporation
05/17/07
05/21/07
05/21/07
05/21/07
05/14/07
05/07/07
05/21/07
05/24/07
05/03/07
05/03/07
05/31/07
05/10/07
0659418
0659539
0659540
0659541
0659279
0659024
0659546
0659677
0658907
0658912
0659837
0659160
Karen S. Kumm
Landauer Inc
Lindenmeyr Munroe
Lindenmeyr Munroe
Christopher Lorenz
Lisa Lutomski
Marchese Inc., V
05/14/07
05/17/07
05/10/07
05/10/07
0659284
0659428
0659162
0659163
Mared Mechanical
MasterGraphics
MasterLink Training
05/24/07
0659684
05/10/07
0659166
05/10/07
0659167
05/07/07
05/21/07
05/03/07
05/21/07
05/14/07
05/03/07
05/21/07
05/10/07
05/21/07
05/24/07
05/10/07
05/07/07
05/14/07
05/24/07
05/03/07
05/21/07
05/17/07
05/03/07
05/14/07
05/21/07
0659031
0659551
0658921
0659552
0659289
0658922
0659554
0659169
0659557
0659690
0659170
0659038
0659292
0659693
0658913
0659548
0659432
0658925
0659295
0659563
Melinda Myers LLC
Melinda Myers LLC
Mexicana Airlines
Milwaukee 2-Way Inc
Milwaukee PC Inc
Milwaukee School of
Milwaukee Transport
Nassco Inc
Nassco Inc
Object
Description
5830
5840
5840
5271
5273
3411
1340
5830
2325
5501
5830
5212
5212
5242
5355
5244
5244
5445
5355
5357
5840
5230
5704
5280
5357
5211
5820
5830
5230
5840
5820
5830
5820
5830
5668
5668
5357
5357
2325
5361
5840
1340
1340
5250
5211
5455
5830
5840
2224
2224
4854
5970
5238
5238
Imprvmnts/Remdling
Equipment
Equipment
Legal Notices
Publicity
Acct Rec Advance to
Imprvmnts/Remdling
Misc. Clubs Pay.
Student Activities
Imprvmnts/Remdling
Operating Supplies
Production Supplies
Production Supplies
Self Retention - Wc
Equipment
Groceries-Resale
Building Repairs
Imprvmnts/Remdling
Equipment
Imprvmnts/Remdling
Imprvmnts/Remdling
Program Production
Program Production
Misc. Clubs Pay.
Legal Services
Equipment
Acct Rec Advance to
Acct Rec Advance to
Computer Hardware
Water
Imprvmnts/Remdling
Equipment
Life Insurance Pay
Life Insurance Pay
Commissions - Bus
Maint. & Cust. Supp
Maint. & Cust. Supp
Page 3
Object
Amount
Check
Amt
14,022.90
9,700.00
9,700.00
933.99
2,517.84
20,892.00
11,367.74
12,000.00
1,330.00
3,500.00
27,900.00
2,685.00
5,454.00
2,524.57
2,695.00
6,132.00
6,132.00
20,813.94
3,102.25
2,800.00
9,975.00
879.43
1,736.09
5,858.75
2,500.00
3,200.00
14,115.00
885.00
152.50
3,590.00
16,766.95
1,051.28
15,227.05
954.72
3,000.00
3,000.00
21,250.00
30,000.00
4,000.00
28,549.24
5,996.42
8,943.75
8,471.25
3,795.00
2,500.00
5,629.35
3,500.00
4,600.00
50,350.44
50,233.86
5,948.00
3,250.00
3,412.26
3,604.00
14,022.90
9,700.00
9,700.00
3,451.83
20,892.00
11,367.74
12,000.00
4,830.00
27,900.00
2,685.00
5,454.00
2,524.57
2,695.00
6,009.36
6,009.36
20,813.94
3,102.25
2,800.00
9,975.00
2,615.52
5,858.75
2,500.00
3,200.00
15,000.00
3,742.50
17,818.23
16,181.77
3,000.00
3,000.00
21,250.00
30,000.00
4,000.00
28,549.24
5,996.42
8,943.75
8,471.25
3,795.00
2,500.00
5,629.35
3,500.00
4,600.00
50,350.44
50,233.86
5,948.00
3,250.00
3,412.26
3,604.00
BOARD BILL LIST
Over $2500 By Payee
05/31/07
Check
Date
Check
No
Vendor
Name
05/17/07
05/24/07
05/10/07
0659439
0659696
0659176
Nell Electric
Nell Electric
05/24/07
05/31/07
05/24/07
05/17/07
0659698
0659853
0659695
0659444
Ojibwa Ready Mix LP
05/31/07
05/17/07
05/21/07
05/14/07
05/17/07
0659860
0659445
0659569
0659301
0659450
On Course Inc
Peopleclick, Inc.
Pritzlaff Wholesale
05/07/07
05/07/07
05/14/07
0659049
0659050
0659306
PSJ Engineering Inc
Charles R. Price
05/07/07
05/14/07
05/24/07
05/14/07
05/07/07
05/03/07
05/14/07
05/03/07
05/24/07
0659051
0659308
0659711
0659310
0659061
0658948
0659314
0658949
0659720
QBF
Reichl Construction
Seater Construction
Seater Construction
05/24/07
05/14/07
05/10/07
0659722
0659322
0659191
Sprint
05/14/07
0659328
05/21/07
05/17/07
0659593
0659459
System Parking
System Parking Inc
05/31/07
05/31/07
0659885
0659875
System Parking Inc
San-A-Care Inc
05/07/07
0659064
05/31/07
05/14/07
05/07/07
05/31/07
05/24/07
05/24/07
05/14/07
0659879
0659330
0659067
0659888
0659733
0659734
0659331
Tape Company
Temps Plus
Temps Plus
Thomson Gale
Thomson Learning
05/17/07
0659465
Object
Description
5830
5830
5355
5454
5243
5249
5661
5355
5238
5820
5830
5210
5244
5412
5260
5230
5704
5830
5660
5201
5211
5260
5840
5355
5830
5280
5242
5353
5820
5820
5830
5840
5454
5704
5242
5704
5242
5419
5243
5501
5419
5238
5282
5352
5355
5352
5840
5352
5352
5840
5707
5820
5830
5259
Imprvmnts/Remdling
Imprvmnts/Remdling
Telephone
Other Supplies
Office/Gen. Equip.
Audience Research
Maint. & Cust. Supp
Imprvmnts/Remdling
District Inservice
Production Supplies
Rental of Equipment
Groceries-Resale
Imprvmnts/Remdling
Affiliation/Mbsps
Travel Expenses
Equipment
Imprvmnts/Remdling
Building Repairs
Operating Supplies
Elevator P.M.
Imprvmnts/Remdling
Equipment
Telephone
Groceries-Resale
Operating Supplies
Groceries-Resale
Operating Supplies
Building Rental
Other Supplies
Student Activities
Building Rental
Maint. & Cust. Supp
Equipment
Equipment
New Book-Resale
Imprvmnts/Remdling
Postage
Page 4
Object
Amount
5,766.00
3,137.00
805.00
6,478.24
233.00
38.00
4,374.68
5,000.00
3,145.27
11,338.60
710.92
7,389.03
2,923.75
35,000.00
29,883.50
2,353.47
1,582.86
2,843.26
2,750.00
2,865.20
750.00
3,147.38
5,120.00
4,159.00
259,962.62
2,500.00
2,603.50
5,060.00
314,501.50
319,439.56
16,327.83
5,587.27
4,496.04
8,131.78
1,349.23
30,404.06
1,477.43
3,675.00
162.00
16,437.00
31,846.42
5,570.81
4,152.64
6,198.22
378.00
7,609.29
5,483.90
3,915.00
3,982.50
26,295.00
6,819.40
17,361.45
1,088.55
10,000.00
Check
Amt
5,766.00
3,137.00
7,554.24
4,374.68
5,000.00
3,145.27
12,049.52
7,389.03
2,912.03
35,000.00
29,883.50
3,936.33
2,843.26
2,750.00
3,615.20
3,147.38
5,120.00
4,159.00
259,962.62
2,500.00
2,603.50
5,060.00
314,501.50
335,767.39
5,587.27
4,496.04
9,481.01
31,881.49
3,675.00
16,599.00
31,846.42
9,723.45
6,576.22
7,609.29
5,483.90
3,915.00
3,982.50
26,295.00
6,819.40
18,450.00
10,000.00
BOARD BILL LIST
Over $2500 By Payee
05/31/07
Check
Date
Check
No
Vendor
Name
Object
Description
05/24/07
05/07/07
05/03/07
0659736
0659076
0658960
Unity Enterprises
Unum Life Insurance
05/31/07
0659893
Unum Life Insurance
05/14/07
0659336
US Bank
05/07/07
05/14/07
05/14/07
05/14/07
05/10/07
05/03/07
05/31/07
05/10/07
05/24/07
05/31/07
05/24/07
0659077
0659338
0659339
0659342
0659203
0658967
0659897
0659208
0659747
0659903
0659750
Venture Electrical
Wisconsin Coach Line
Wisconsin Retirement
05/03/07
05/10/07
05/24/07
05/03/07
0658972
0659213
0659752
0658973
WLIW LLC
Sackerson, William
Xpedx
Xerox Corporation
5357
5840
2224
5104
2224
5104
5201
5211
5243
5230
5230
5840
5840
5280
5840
5840
5230
5243
5412
2225
2210
5840
5830
5244
5840
Equipment
Life Insurance Pay
Life Insurance
Life Insurance Pay
Life Insurance
Travel Expenses
Other Supplies
Equipment
Equipment
Building Repairs
Equipment
Equipment
Other Supplies
Rental of Equipment
Equipment
Imprvmnts/Remdling
Production Supplies
Equipment
BOARD BILL LIST
ALLOCATION OF CASH BY FUND
-------------------------1 General Fund
2 Special Revenue Fund - Operati
3 Capital Projects
4 Debt Service
5 Enterprise
5 TV Fund
6 Internal Service Fund
7 Special Revenue Fund - Non-Aid
Page 5
Object
Amount
Check
Amt
3,550.00
3,550.00
3,300.30
3,300.30
18,981.08
44,739.70
25,758.62
18,944.13
44,537.61
25,593.48
2,456.32
3,075.81
-55.00
674.49
10,318.76
10,318.76
4,985.63
4,985.63
24,620.90
24,620.90
6,026.40
6,026.40
2,500.00
2,500.00
2,566.96
2,566.96
2,695.50
2,695.50
4,949.37
4,949.37
4,085.00
4,085.00
8,875.00
8,875.00
989,926.03
1,021,283.53
31,357.50
3,000.00
3,000.00
115,899.50
115,899.50
11,781.68
11,732.46
83,950.67
83,950.67
------------ -----------5,622,443.59
5,622,137.37
Page 1
2,115,174.57
40,920.51
1,803,763.23
3,742.18
158,878.43
155,301.78
1,281,552.02
63,110.87
-----------5,622,443.59
============
BOARD BILL LIST
TV Fund by Check No
05/31/07
Check
Date
Check
No
Vendor
Name
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/03/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/07/07
05/10/07
05/10/07
05/10/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
05/14/07
0658829
0658831
0658851
0658886
0658895
0658898
0658901
0658903
0658912
0658928
0658972
0658988
0658996
0659003
0659010
0659027
0659031
0659039
0659050
0659055
0659085
0659125
0659154
0659175
0659229
0659245
0659252
0659258
0659261
0659268
0659293
0659306
Apple Inc
Axcera
Cecile Cheng
J A Sexauer
Janson Media
Ryan Khang
Laura Koelsch
Lisa Lutomski
WLIW LLC
Ruth Haas May
Melinda Myers LLC
Multimedia Graphic
Gerard Randall
Debra A. Wisniewski
FedEx
Glenda J. Hines
Joseph Electronics
Charles R. Price
05/14/07
05/14/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/17/07
05/21/07
05/21/07
05/21/07
05/21/07
0659335
0659339
0659363
0659371
0659373
0659374
0659375
0659383
0659390
0659397
0659400
0659405
0659406
0659414
0659421
0659437
0659447
0659502
0659505
0659509
0659511
AT&T
David K. Baule
Deborah A. Bozewicz
Tyler M. Brown
Thomas S. Bruce
Betty L. Cowley
David C. Felland
Graebel Companies
Scott F. Johnson
Kevin Kukowski
John J. DeRose
Object
Description
5840
5678
5357
5674
5674
5840
5357
5357
5357
5674
5840
5840
5668
5668
5668
5668
5668
5668
5660
5668
5668
5840
5220
5674
5675
5675
5241
5675
5357
5840
5674
5201
5211
5675
5840
5454
5668
5668
5668
5201
5668
5270
5201
5674
5201
5676
5201
5201
5675
5668
5668
5241
5668
5668
Equipment
Equipment
Equipment
Equipment
Program Production
Program Production
Program Production
Program Production
Program Production
Program Production
Affiliation/Mbsps
Program Production
Program Production
Equipment
Traffic
Traffic
Office Supplies
Traffic
Equipment
Travel Expenses
Traffic
Equipment
Telephone
Program Production
Program Production
Program Production
Travel Expenses
Program Production
Advertising
Travel Expenses
Travel Expenses
Vehicle Supplies
Travel Expenses
Travel Expenses
Traffic
Program Production
Program Production
Office Supplies
Program Production
Program Production
Page 1
Object
Amount
15,842.82
1,312.50
1,477.00
30.78
57.00
9,700.00
470.00
180.00
2,800.00
27.46
3,000.00
352.00
1,000.00
1,808.00
450.00
700.00
3,000.00
364.65
2,750.00
100.00
1,150.00
5,154.77
190.00
104.03
75.00
6.51
199.74
328.36
700.00
1,830.00
200.00
2,865.20
750.00
35.61
1,749.90
529.79
2,500.00
1,140.00
1,350.00
9.00
2,000.00
46,295.76
350.55
1,904.63
118.85
96.97
43.65
419.00
35.00
1,177.50
1,035.00
169.12
1,808.00
750.00
BOARD BILL LIST
TV Fund by Check No
05/31/07
Check
Date
Check
No
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/21/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/24/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
05/31/07
0659519
0659523
0659545
0659551
0659562
0659565
0659582
0659585
0659588
0659616
0659620
0659652
0659667
0659669
0659682
0659698
0659705
0659736
0659741
0659749
0659751
0659759
0659765
0659777
0659787
0659793
0659809
0659814
0659818
0659820
0659823
0659826
0659831
0659840
0659884
0659889
0659891
Vendor
Name
ExxonMobil
Firestone
Linde Gas USA LLC
Melinda Myers LLC
Johnny R. Munoz
Judith Nugent
Joseph M. Sankey
Sprint
AT&T
David K. Baule
Vicki L. Fischer
Ryan Khang
Laura Koelsch
Everett Marshburn
Charles R. Price
Unity Enterprises
What's Fresh Inc
Wisconsin Newspaper
Write Touch
Jack R. Abrams
B&H Photo Video Pro
Liddie M. Collins
Thomas J. Dvorak
John A. Gurda
Glenda J. Hines
J A Sexauer
Janson Media
Laura Koelsch
Frank Hamill
John S. McKay
System Parking Inc
Time Warner Cable
Object
Description
5201
5676
5676
5674
5668
5668
5668
5668
5673
5454
5454
5201
5357
5357
5357
5201
5661
5201
5357
5668
5273
5668
5201
5840
5201
5201
5674
5668
5357
5452
5674
5840
5357
5357
5201
5668
5454
5675
Travel Expenses
Vehicle Supplies
Vehicle Supplies
Program Production
Program Production
Program Production
Program Production
Telephone
Telephone
Travel Expenses
Travel Expenses
Audience Research
Travel Expenses
Program Production
Publicity
Program Production
Travel Expenses
Equipment
Travel Expenses
Travel Expenses
Program Production
Light & Power
Equipment
Travel Expenses
Program Production
Telephone
Traffic
Page 2
Object
Amount
322.73
535.68
23.99
4.20
3,000.00
1,350.00
2,075.00
17.42
2,181.32
13.65
66.75
5,500.00
1,300.00
470.00
300.00
930.35
4,374.68
406.84
3,550.00
829.00
61.11
1,125.00
72.33
688.39
40.00
195.04
2,207.05
10,342.17
2,100.00
22,057.62
64.47
9,700.00
180.00
300.00
21.95
21.00
109.35
99.03
-----------199,130.27
BOARD BILL LIST
Over $2500 Channel 10/36
05/31/07
Check
Date
Check
No
05/03/07
05/03/07
05/03/07
05/03/07
05/07/07
05/07/07
05/10/07
05/14/07
05/17/07
05/21/07
05/24/07
05/24/07
05/24/07
05/31/07
05/31/07
05/31/07
0658829
0658898
0658912
0658972
0659031
0659050
0659125
0659306
0659390
0659551
0659620
0659698
0659736
0659809
0659818
0659823
Vendor
Name
Apple Inc
Janson Media
Lisa Lutomski
WLIW LLC
Melinda Myers LLC
Charles R. Price
Melinda Myers LLC
David K. Baule
Unity Enterprises
John A. Gurda
Janson Media
Object
Description
5840
5840
5357
5840
5668
5660
5840
5201
5270
5668
5201
5661
5357
5668
5452
5840
Equipment
Equipment
Equipment
Program Production
Affiliation/Mbsps
Equipment
Travel Expenses
Advertising
Program Production
Travel Expenses
Audience Research
Program Production
Light & Power
Equipment
Page 1
Object
Amount
15,842.82
9,700.00
2,800.00
3,000.00
3,000.00
2,750.00
5,154.77
2,865.20
46,295.76
3,000.00
5,500.00
4,374.68
3,550.00
10,342.17
22,057.62
9,700.00
-----------149,933.02
Attachment FPO - 6
DEPOSITS AND INVESTMENTS
FOR THE MONTH OF MAY 2007
AMOUNT
BANK ACCOUNTS
ALLOCATION RATE OF
%
RETURN
$12,138,472
16.56%
4.97%
CERTIFICATES OF DEPOSIT
22,700,000
13.32%
5.27%
WISCONSIN LOCAL GOVERNMENT INVESTMENT POO
36,906,158
50.35%
5.19%
1,090,710
1.49%
5.13%
462,538
$73,297,878
0.63%
5.18%
MBIA WISCONSIN CLASS
M&I INVESTMENT MANAGEMENT CORPORATION:
COMMERCIAL PAPER
$
SHORT TERM CORPORATE BONDS
GOVERNMENT OBLIGATIONS FUND
USA TREASURY BILLS
USA TREASURY NOTES
462,538
-
CASHFLOW -- ALL FUNDS
Fiscal Year 2007
140
120
80
60
40
20
FY05-06 ACTUAL
FY06-07 ACTUAL
NE
JU
M
AY
IL
AP
R
C
H
M
AR
Y
FE
BR
UA
R
UA
RY
JA
N
BE
R
R
FY06-07 PROJECTED
D
EC
EM
R
M
BE
N
O
VE
O
CT
O
BE
BE
R
TE
M
SE
P
AU
G
US
T
LY
0
JU
Millions
100
CASHFLOW -- OPERATING FUNDS
Fiscal Year 2007
100
90
80
70
50
40
30
20
10
FY05-06 ACTUAL
FY06-07 ACTUAL
NE
JU
M
AY
IL
AP
R
C
H
M
AR
Y
FE
BR
UA
R
UA
RY
JA
N
BE
R
R
FY06-07 PROJECTED
D
EC
EM
R
M
BE
N
O
VE
O
CT
O
BE
BE
R
TE
M
SE
P
AU
G
US
T
LY
0
JU
Millions
60
CASHFLOW -- CAPITAL PROJECTS FUND
Fiscal Year 2007
30
25
Millions
20
15
10
5
FY05-06 ACTUAL
Series4
FY06-07 PROJECTED
Series5
FY06-07 ACTUAL
Series6
NE
JU
M
AY
IL
AP
R
C
H
M
AR
Y
UA
R
FE
BR
UA
RY
JA
N
BE
R
R
D
EC
EM
M
BE
R
N
O
VE
O
CT
O
BE
BE
R
SE
P
TE
M
G
US
T
AU
JU
LY
0
CASHFLOW -- DEBT SERVICE FUND
Fiscal Year 2007
25
20
Millions
15
10
5
FY05-06 ACTUAL
FY06-07 PROJECTED
FY06-07 ACTUAL
NE
JU
M
AY
IL
AP
R
C
H
M
AR
Y
UA
R
FE
BR
UA
RY
JA
N
BE
R
R
D
EC
EM
M
BE
R
N
O
VE
O
CT
O
BE
BE
R
SE
P
TE
M
G
US
T
AU
JU
LY
0
Attachment FPO - 7
matc
HUMAN RESOURCES REPORT
June 2007
Twenty-two transactions are included in the report for May.
Appointments
Nine appointments occurred during the reporting period, eight of which are staff
appointments and one of which is a faculty appointment. Included in the staff
appointments are four part-time regular staff, one part-time limited term staff, and
three full-time regular staff. Included in the faculty appointments is one full-time
limited term faculty. Five males and four females comprise the appointments.
Represented in that total are one black male and two black females.
Changes in Status
The five changes in status during this reporting period represent three transfers,
one reclassification, and one promotion. Four females and one male comprise
the changes in status. Represented in that total are one black male and two
black females.
Separations
The eight separations represent two voluntary terminations – retirement eligible,
five voluntary terminations, and one involuntary termination. Two males and six
females comprise the separations. Represented in that total are four black
females.
TRANSACTION SUMMARY REPORT
FOR
MAY 2007
APPOINTMENTS
CHANGES IN
STATUS
SEPARATIONS
5 (2)
3 (2)
3 (1)
11 (5)
0
0
0
0
1 (1)
0
0
1 (1)
0
0
0
0
DISTRICT ADMINISTRATION
0
1 (1)
0
1 (1)
LIBERAL ARTS AND SCIENCES
0
0
2 (1)
2 (1)
HEALTH OCCUPATIONS
1
0
0
1
TECHNOLOGY AND APPLIED
0
0
0
0
HUMAN RESOURCES
0
0
1 (1)
1 (1)
PUBLIC TELEVISION
1
0
0
1
STUDENT SERVICES
1
0
1
2
PRE-COLLEGE EDUCATION
0
0
0
0
INFORMATION TECHNOLOGY
0
1
0
1
COLLEGE ADVANCEMENT
0
0
1 (1)
1 (1)
9 (3)
5 (3)
8 (4)
22 (10)
DIVISION
FINANCE
BUSINESS AND INFORMATION
**AA
TOTAL
TECHNOLOGY
ACADEMIC SERVICES
OFFICE OF CORPORATE
LEARNING
SCIENCES
TOTALS BY CATEGORY
TOTAL TRANSACTIONS FOR THE MONTH
**Affirmative Action totals in parentheses.
22 (10)
NONREPRESENTED SALARY SCHEDULE
Effective July 1, 2005 – June 30, 2006
EXEMPT
SG
PB
924
917
916
7
6
915
914
913
912
5
4
3
2
911
1
JOB TITLE
PRESIDENT
VICE PRESIDENT
ASSOCIATE VICE
PRESIDENT/DEAN/CAMPUS VP
ASSOCIATE DEAN/DIRECTOR
ASSISTANT DEAN/MANAGER
COORDINATOR
SENIOR
SPECIALIST/SUPERVISOR
SPECIALIST
NEW
MINIMUM
NEW
MAXIMUM
$107,532
$74,813
$169,788
$127,524
$66,271
$53,245
$46,830
$38,684
$113,455
$91,156
$80,171
$66,228
$34,614
$59,255
NEW
MINIMUM
$36,779
$31,981
NEW
MAXIMUM
$62,966
$54,749
$27,809
$20,139
$47,609
$34,477
NON-EXEMPT
SG
PB
904
903
4
3
902
901
2
1
JOB TITLE
SENIOR TECHNICIAN
ADM. SPECIALIST/TECHNICAL
SPEC
ASSISTANT
AIDE
SG/salary grade
PB/payband
5/9/05
SalSched
June, 2007
Appointments
Division
Employee Name
Employee Status
Job Title
Type of Transaction
Start Date End Date Salary
Education
Finance
Kelly J. Cech
Gwendolyn N. Clayton
Joseph L. Daniel
John P. Newton
Latoya N. Young
Full-Time Regular
Part-Time Regular
Part-Time Regular
Full-Time Regular
Part-Time Regular
Architectural Technician
Word Processing Associate
Receiving & Shipping Associate
Building Services Associate
Culinary Assistant
Replacement
Replacement
Replacement
Replacement
Replacement
05/29/07
05/16/07
06/04/07
05/21/07
08/20/07
06/30/08
$18.9736/Hour
$13.4508/Hour
$16.1930/Hour
$13.8440/Hour
$12.8114/Hour
A.A.S., MATC
A.A.S., MATC
High school graduate
B.S., UW-Milwaukee
High school graduate
Part-Time Limited Term Educational Assistant
New
05/14/07
06/30/07
$20.9759/Hour
B.S., Fisk University
Full-Time Limited Term Instructor, Radiography
Replacement
08/23/07
05/23/08
$51,330/Annual B.S., University of Minnesota
06/30/07
$21.1934/Hour
A.A.S., MATC
$43.8663/Hour
M.S., UW-Stout
Business & Info Tech
None
Academic Services
William Campbell
Corporate Learning
None
District Administration
None
Liberal Arts & Sciences
None
Health Occupations
Scott T. Jenquin
Technology & Applied Sciences
None
Human Resources
None
Public Television
Gregory S. Karcher
Part-Time Regular
Television Engineer
Replacement
05/18/07
Student Services
Nancy K. Gehrking
Full-Time Regular
Guidance Counselor
Replacement
05/12/07
Pre-College Education
None
Information Technology
None
College Advancement
None
06/30/07
06/30/07
June, 2007
Changes In Status
Division
Employee Name
Personnel Action
Job Title
Type of Transaction Start Date End Date
Salary
Finance
Janet M. Kaeding
Transfer
Replacement
05/23/07
Remains the same
Jeffrey E. Lang
Promotion
Replacement
06/25/07
From $16.2792 to $16.8917/Hour
Verle J. Moore
Transfer
From Child Development Specialist, Oak Creek to
Child Development Specialist, Milwaukee
From Building Services Associate, Oak Creek to
Building Services Assistant, Milwaukee
From Building Services Technician, Milwaukee to
Building Services Technician, Oak Creek
Replacement
06/11/07
Reamins the same
Business & Information Technology
None
Academic Services
None
Corporate Learning
None
Erika N. Crosby
None
Health Occupations
None
None
Human Resources
None
Public Television
None
Student Services
None
None
Margaret Calteaux
College Advancement
None
Reclassification
From Assistant to Administrative Specialist
Transfer
From Computer Support Specialist, Milwaukee to
Computer Support Specialist, Oak Creek
Replacement
06/30/07
05/21/07
From $36,800 to $43,800/Annual
04/26/07
Remains the same
June, 2007
Separations
Division
Employee Name
Ending Reason
Job Title
Effective Date
Finance
Mary C. Cocking
Jessica L. Fonder
Brian L. Montgomery
Voluntary Termination - Retirement Eligible
Voluntary Termination
Involuntary Termination
Office Associate, Bookstore
Word Processing Associate, Child Care, Mequon
Culinary Assistant
05/31/07
05/21/07
05/24/07
Business & Information Technology
None
Academic Services
None
Corporate Learning
None
None
Sabine G. Connerton
Sylvia A. Harris
Educational Assistant
Word Processing Associate
05/22/07
12/29/06
Health Occupations
None
None
Human Resources
Christy L. Brown
Executive Vice President and General Counsel
06/15/07
Public Television
None
Student Services
James R. Groff
Voluntary Termination - Retirement Eligible
Coordinator, Student Life
05/24/07
None
None
College Advancement
Gerri L. Kaufmann
Manager, MATC Foundation
06/22/07
PROCUREMENT REPORT
June, 2007
The Procurement report consists of:
• Part I
External Contracts
• Part II
Procurements
• Part III
• Part IV
• Part V
Lease Agreements
Each month the board approves contracts, procurements and services related to the operation of
the College. The current items for board approval are:
I.
External Contracts
None
II.
Procurements
1.
Advertising Expenditures for Milwaukee Public TV
May
June
July
2.
$6,376.67
$16,500.00
$14,000.00
$62,875.43
$37,124.07
________
Advertising Expenditures for MATC
May
June
July
3.
Actual
Estimated
Estimated
Actual
Estimated
Estimated
Instructional/Administrative Microcomputer Systems, Printers, Network
Hardware and System Software
Ameritech-SBC Communications
Bedrock Services & Consulting
Berbee Systems, Inc
CDW
CIC Systems, Inc.
1
Wauwatosa, WI
Waukesha, WI
Austin, TX
Crawford, NJ
Neenah, WI
Waukesha, WI
Washington D.C.
Phoenix, AZ
Vernon Hills, IL
Brookfield, WI
Cisco Systems, Inc.
Datatel, Inc.
FDV Communications
Futsiju Consulting, Inc.
MCSI, Inc.
Novell, Inc.
MPC Computers, Inc.
Oracle Corporation
Perceptive Software
PSI/AV Design Group
Softmart, Inc.
Verisign, Inc.
4.
Des Plaines, IL
Bloomingdale, IL
Houston, TX
Fairfax, VA
Milwaukee, WI
Milwaukee, WI
Milwaukee, WI
Itasca, IL
New Berlin, WI
Minneapolis, MN
Orem, UT
Pewaukee, WI
Nampa, ID
Wood Dale, IL
Belmont, CA
Oconomowoc, WI
Shawnee, KS
Neenah, WI
Thiensville, WI
Wauwatosa, WI
Downingtown, PA
Waukesha, WI
Tulsa, OK
Downers Grove, IL
Brookfield, WI
Wauwatosa, WI
Mountain View, CA
MPTV Sole Source Media Providers
Boston, MA
$130,000.00 (Estimate)
New York, NY
$110,000.00 (Estimate
Janson Media
Harrington Park, NJ
$25,000.00 (Estimate)
A.C. Nielsen Company
Chicago, IL
$55,000.00 (Estimate)
Alexandria, VA
$1,565,778.00 (Estimate)
D.L. Taffner Syndications
New York, NY
$15,000.00 (Estimate)
Various Independent Distributors and Syndicators
$80,000.00 (Estimate)
2
5.
MPTV Memberships
The Association of Public Television Stations
$42,049.00
National Educational Television Association
$13,474.00
$5,500.00 (estimate)
$280,219.00
6.
7.
III.
MPTV Independent Production Contracts
Dan Small
Mark Siegrist
$60,166.00
$35,000.00
Reel Life Films
$12,000.00
Smoking Monkey
$4,000.00
John Gurda
$2,000.00
$27,300.00
Jodi Olson
$10,000.00
$15,900.00
Lisa Lutomski
$30,600.00
Glenda Hines
$28,000.00
Debra Wisniewski
$26,000.00
David Baule
$20,000.00
Melinda Meyers
$18,000.00
Faith Colas
$26,000.00
Tandberg Encoder
Plymouth, WI
$87,250.00
1.
Duplicating/Printing Requirements
Xerox
Brookfield, WI
$164,480 per month
** See background page for futher information on costs/savings
3
2.
Architectural/Engineering, Environmental, Asbestos, Building Envelope and
Pavement Consulting Services for Annual Facilites Projects.
Architectural :
Continuum Architects & Planners, S.C.
Structural :
AASCEO
Plumbing Engineering : Muermann Engineering, LLC
HVAC Engineering :
Electrical Engineering : Czarnecki Engineering, Inc.
Leedy & P etzold Associates, LLC
Environmental :
Professional Services Industries, Inc. (PSI)
Asbestos Abatement : Delahey Industries, Inc.
Building Envelope :
Pavement :
Benchmark, Inc.
3.
Employee Group Medical and Dental Insurance
See background information sheet for details
IV.
1.
2005-2006 & 2006-2007 RENOVATION AND REMODELING
Mequon Campus Water Lateral & Blue Hole Sewer Line Reconstruction
Brookfield, WI
$74,900.00
V.
Lease Agreements
None
4
Part II: PROCUREMENTS
Item 1: Advertising Expenditures for Milwaukee Public TV
Background Information
Advertising and publicity expenditures are coordinated through an advertising/media firm. The
advertising firm was selected through a formal request for proposal process. The advertising
agency manages production and media placement. Channels 10/36 station media expenses were
submitted for review to the Public Television Committee and are herewith submitted to the Finance,
Personnel and Operations Committee for review and for presentation to the Board.
College and station media purchases are executed through Eichenbaum & Associates, Milwaukee,
WI which receives a commission for its placements. Channel 10/36 advertising and publicity
services placed in May 2007, plus estimates for June 2007 and July 2007 are listed below and in
the attachments.
May 2007
Actual advertising expenditures
Minority Media percentage was 25%
$6,376.67
June 2007
Advertising estimates
Minority Media percent target is 10-12%
$16,500.00
July 2007
Advertising estimates
$14,000.00
Detailed information by month is attached, along with a fiscal year summary page.
5
Detail page for May Actual
Milwaukee Public TV
Media
EICHENBAUM & ASSOC
ADVERTISING INC
219 N. Milwaukee Street
Milwaukee, WI 53202
(414) 225-0011 Fax (414) 225-0022
ACTUAL_______________________________________________________
MAY, 2007
ADVERTISING OBJECTIVES:
Promotion of specific programming
MEDIA EXPENDITURES
$6,376.67
Print
363.77
Radio
6,012.90
Outdoor / Transit
Television
ACTUAL MINORITY MEDIA SPENDING
Hispanic
WDDW-FM
25%
405.00
African American
WJZI- FM
1,184.40
6
$1,589.40
PROCUREMENTS
Detail page for June Estimate
Milwaukee Public TV
Media
EICHENBAUM & ASSOC
ADVERTISING INC
219 N. Milwaukee Street
Milwaukee, WI 53202
(414) 225-0011 Fax (414) 225-0022
ESTIMATE
_______________________________________________________
JUNE, 2007
$16,500.00
ADVERTISING OBJECTIVES:
MEDIA EXPENDITURES
Print
$
Radio
$
Outdoor / Transit
$
Television
$
Minimum Minority Media Estimated Percentage Spending = 10-12%
7
Detail page for July Estimate
Milwaukee Public TV
Media
EICHENBAUM & ASSOCIATES
ADVERTISING INC
219 North Milwaukee Street
Milwaukee, WI 53202
414.225.0011 Fax: 414.225.0022
ESTIMATE___________________________________________________________
JULY, 2007
Advertising Objectives:
MEDIA BUDGET
$14,000.00
Print
$
Radio
$
Outdoor / Transit
$
Television
$
Minimum Minority Media Estimated Percentage Spending = 10-12%
8
Monthly Actual
TOTAL MEDIA SPENDING (ALL TARGETS)
Month
Jul-06
Aug-06
Sep-06
Oct-06
Nov-06
Dec-06
Jan-07
Feb-07
Mar-07
Apr-07
May-07
Jun-07
Total
Radio
$0.00
$12,929.22
$1,498.50
$14,913.00
$4,918.50
$13,955.40
$1,500.00
$7,002.00
$13,308.00
$2,403.00
$6,012.90
TV
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Print
$1,302.35
$0.00
$4,405.33
$4,002.35
$4,342.24
$1,429.41
$0.00
$0.00
$0.00
$5,010.26
$363.77
Outdoor
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Other
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$78,440.52
$0.00
$20,855.71
$0.00
$0.00
ValueAdded
Promotions
H
Value-Added
Promotions
AA
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total Media
Placements
$1,302.35
$12,929.22
$5,903.83
$18,915.35
$9,260.74
$15,384.81
$1,500.00
$7,002.00
$13,308.00
$7,413.26
$6,376.67
$0.00
$0.00
$0.00
$99,296.23
Placed
directly
through
MATC
TOTAL MINORITY OWNED & TARGETED MEDIA SPENDING
Month
Jul-06
Aug-06
Sep-06
Oct-06
Nov-06
Dec-06
Jan-07
Feb-07
Mar-07
Apr-07
May-07
Jun-07
Total
Hispanic
Spending
Hispanic
Spending
%
African
American
Spending
African
American
Spending %
Hmong
Spending
Hmong
Spending
%
Minority
Spending
Total
Minority
Spending
%
$0.00
$468.00
$1,498.50
$0.00
$0.00
$0.00
$0.00
$1,057.50
$450.00
$5,010.26
$405.00
0%
4%
25%
0%
0%
0%
0%
15%
3%
68%
6%
$0.00
$2,381.00
$0.00
$2,443.50
$1,125.00
$2,804.80
$0.00
$1,849.50
$1,485.00
$0.00
$1,184.40
0%
18%
0%
13%
12%
18%
0%
27%
11%
0%
19%
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
$0.00
$2,849.00
$1,498.50
$2,443.50
$1,125.00
$2,804.80
$0.00
$2,907.00
$1,935.00
$5,010.26
$1,589.40
0%
22%
25%
13%
12%
18%
0%
42%
14%
68%
25%
$8,484.26
9%
$12,088.80
13%
$0.00
0%
$20,573.06
22%
9
TOTAL MINORITY SPENDING (OWNED VS. TARGETED)
Month
Jul-06
Aug-06
Sep-06
Oct-06
Nov-06
Dec-06
Jan-07
Feb-07
Mar-07
Apr-07
May-07
Jun-07
Total
Hispanic
Minority
Owned *
$0.00
$468.00
$1,498.50
$0.00
$0.00
$0.00
$0.00
$1,057.50
$450.00
$4,000.00
$405.00
Hispanic
Minority
Targeted
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,010.26
$0.00
African
American
Minority
Owned *
$0.00
$2,381.00
$0.00
$2,443.50
$1,125.00
$2,804.80
$0.00
$1,849.50
$1,485.00
$0.00
$1,184.40
African
American
Minority
Targeted
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Hmong
Minority
Owned*
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Hmong
Minority
Targeted
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Other
Hispanic
vendors
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Other
AfricanAmerican
vendors
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Other
Hmong
vendors
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$7,879.00
$1,010.26
$13,273.20
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
* may also be minority targeted
Month
Jul-06
Aug-06
Sep-06
Oct-06
Nov-06
Dec-06
Jan-07
Feb-07
Mar-07
Apr-07
May-07
Jun-07
Total
WJMR-FM
98.3 AA
Minority
Targeted
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
WKKV-FM
100.7 AA
Minority
Targeted
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Minority Spending by Radio Station
WNOVAM 860
WMCS-AM
WJZI-FM
AA
93.3 AA
1290 AA
Minority
Minority
Minority
Owned
Owned
Owned
$0.00
$0.00
$0.00
$216.00
$2,165.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,443.50
$0.00
$0.00
$1,125.00
$0.00
$0.00
$2,804.80
$0.00
$0.00
$0.00
$0.00
$0.00
$1,849.50
$0.00
$0.00
$1,485.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,184.40
$0.00
$216.00
$13,057.20
10
WLUM-FM
102.1 AA
Minority
Owned
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
WBJXAM Hisp.
Minority
Owned
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
WDDWFM Hisp.
Minority
Owned
$0.00
$468.00
$1,498.50
$0.00
$0.00
$0.00
$0.00
$1,057.50
$450.00
$0.00
$405.00
$0.00
$0.00
$3,879.00
Minority Spending by Newspaper
Month
Jul-06
Aug-06
Sep-06
Oct-06
Nov-06
Dec-06
Jan-07
Feb-07
Mar-07
Apr-07
May-07
Jun-07
Total
Spanish
Journal
Hisp.
Minority
Owned
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Spanish
Times
Hisp.
Minority
Owned
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
El
Conquistador
Hisp.
Minority
Owned
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Milwaukee
Com. Jrnl.
AA
Minority
Owned
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Milwaukee
Courier
AA
Minority
Owned
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Milwaukee
Times AA
Minority
Owned
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Hmong
Comm.
Jrnl. Hm
Minority
Owned
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Minority Spending by Television
Month
Jul-06
Aug-06
Sep-06
Oct-06
Nov-06
Dec-06
Jan-07
Feb-07
Mar-07
Apr-07
May-07
Jun-07
Total
WVTV-TV
AA Minority
Targeted
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Univision
Cable TV
Hisp.
Minority
Targeted
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Telemundo
Cable TV
Hisp.
Minority
Targeted
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
One time
vendors
Hisp.
Minority
Targeted
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
One time
vendors
AA
Minority
Targeted
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
11
Minority Spending - Other
Month
Jul-06
Aug-06
Sep-06
Oct-06
Nov-06
Dec-06
Jan-07
Feb-07
Mar-07
Apr-07
May-07
Jun-07
Total
Abrazo
Minority
Owned
Hispanic
Translation
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Sales &
Marketing
- Minority
Owned
Media
Buyer
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Other
Hispanic
Owned
Vendors
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$4,000.00
$0.00
Other
Hmong
Owned
Vendors
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$4,000.00
$0.00
12
Item 2: Advertising Expenditures for MATC
Advertising and publicity expenditures are coordinated through an advertising/media firm. The
advertising firm was selected through a formal request for proposal process. The actual placement
of the advertising is then treated as sole source procurement. The advertising agency manages
production and media placement. College media expenses are herewith submitted to the Finance,
Personnel and Operations Committee for review and for presentation to the Board.
College media purchases were executed through Advertising, Boelter and Lincoln, Milwaukee, WI,
which receives a commission for placements made. MATC advertising and publicity services
placed in May 2007 plus estimates for June 2007 and July 2007 are listed below and in the
attachments.
May 2007
Advertising expenditures
Minority Media percent was 26%
$62,875.43
June 2007
Advertising estimate
$37,124.07
July 2007
Advertising estimate
$ ________
13
BVK
250 West Coventry Court
Milwaukee, WI 53217
(414) 228-1990
(414) 228-7561 fax
ESTIMATE
May, 2007
Actual Media Expenditures
Television and Cable Placement
$
2,890.00
Hispanic TV and Cable Placement
$
3,190.00
Radio Placement
$
9,360.00
Newspaper and Magazine Placement
$
10,663.10
Outdoor/Rotary Bulletins
$
31,798.00
Online Advertising
$
0.00
Production and Marketing Services
$
4,974.33
Actual Total Expenditures
$
62,875.43
Actual Production / BVK Expenditures
Minority Media Percentage Spending =
26%
BVK
250 West Coventry Court
Milwaukee, WI 53217
(414) 228-1990
(414) 228-7561 fax
ESTIMATE
June, 2007
Actual Media Expenditures
Television and Cable Placement
$
5,780.00
Hispanic TV and Cable Placement
$
6,380.00
Radio Placement
$
18,540.00
Newspaper and Magazine Placement
$
1,284.00
Outdoor/Rotary Bulletins
$
0.00
Online Advertising
$
0.00
Production and Marketing Services
$
5,140.07
Actual Total Expenditures
$
37,124.07
Actual Production / BVK Expenditures
Minority Media Percentage Spending =
51%
6/11/2007
8:40 AM
MINORITY SPENDING REPORTS
FY2007 (JUL 06-JUN 07)
Media amounts by month billed
TOTAL MEDIA SPENDING (ALL TARGETS)
Month
Jul-06
Aug-06
Sep-06
Oct-06
Nov-06
Dec-06
Jan-07
Feb-07
Mar-07
Apr-07
May-07
Jun-07
Total
Radio
$27,721.00
$41,909.00
$0.00
$0.00
$0.00
$23,558.00
$18,432.00
$0.00
$0.00
$0.00
$9,360.00
$18,540.00
$139,520.00
TV
$28,770.00
$42,128.00
$100.00
$100.00
$100.00
$21,185.00
$21,425.00
$0.00
$0.00
$0.00
$6,080.00
$12,160.00
$132,048.00
Print
$12,396.06
$16,431.58
$3,117.64
$0.00
$1,000.00
$9,959.94
$8,750.95
$542.65
$2,090.00
$100.00
$10,663.10
$1,284.00
$66,335.92
Outdoor
$40,650.00
$46,752.94
$0.00
$0.00
$0.00
$41,658.67
$30,220.94
$0.00
$0.00
$36,728.00
$31,798.00
$0.00
$227,808.55
Other
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Value-Added
Promotions
Value-Added Placed directly
Hisp
Promotions AA through MATC
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TOTAL MINORITY OWNED & TARGETED MEDIA SPENDING
Month
Jul-06
Aug-06
Sep-06
Oct-06
Nov-06
Dec-06
Jan-07
Feb-07
Mar-07
Apr-07
May-07
Jun-07
Total
Hispanic
Spending
$8,018.99
$12,934.17
$0.00
$0.00
$0.00
$8,385.64
$7,171.82
$0.00
$990.00
$0.00
$6,251.64
$9,144.00
$52,896.26
Hispanic
Spending %
7%
9%
0%
0%
0%
9%
9%
0%
47%
0%
11%
29%
9%
African
American
Spending
$14,450.96
$18,932.55
$2,864.70
$100.00
$1,100.00
$14,696.22
$11,435.08
$417.65
$1,100.00
$100.00
$8,698.22
$7,060.00
$80,955.38
African
American
Spending %
13%
13%
89%
100%
100%
15%
15%
77%
53%
0%
15%
22%
14%
Hmong
Spending
$0.00
$0.00
$352.94
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$352.94
Hmong
Minority
Spending % Spending Total
0%
$22,469.95
0%
$31,866.72
11%
$3,217.64
0%
$100.00
0%
$1,100.00
0%
$23,081.86
0%
$18,606.90
0%
$417.65
0%
$2,090.00
0%
$100.00
0%
$14,949.86
0%
$16,204.00
0%
$134,204.58
Page 3 of 5
Minority
Spending %
21%
22%
100%
100%
100%
24%
24%
77%
100%
0%
26%
51%
24%
Total Media
Placements
$109,537.06
$147,221.52
$3,217.64
$100.00
$1,100.00
$96,361.61
$78,828.89
$542.65
$2,090.00
$36,828.00
$57,901.10
$31,984.00
$565,712.47
6/11/2007
8:40 AM
FY2007 (JUL 06-JUN 07)
TOTAL MINORITY SPENDING (OWNED VS. TARGETED)
Month
Jul-06
Aug-06
Sep-06
Oct-06
Nov-06
Dec-06
Jan-07
Feb-07
Mar-07
Apr-07
May-07
Jun-07
Total
Hispanic
Minority
Owned *
$2,668.99
$4,909.17
$0.00
$0.00
$0.00
$4,085.64
$2,871.82
$0.00
$0.00
$0.00
$2,071.64
$1,774.00
$18,381.26
Hispanic
Minority
Targeted
$5,350.00
$8,025.00
$0.00
$0.00
$0.00
$4,300.00
$4,300.00
$0.00
$990.00
$0.00
$4,180.00
$7,370.00
$34,515.00
African
American
Minority
Owned *
$8,280.96
$9,722.55
$2,864.70
$100.00
$1,100.00
$7,701.22
$7,865.08
$417.65
$1,100.00
$100.00
$6,768.22
$3,200.00
$49,220.38
WKKV-FM
100.7 AA
Minority
Targeted
$2,820.00
$4,220.00
$0.00
$0.00
$0.00
$2,775.00
$1,850.00
$0.00
$0.00
$0.00
$930.00
$1,860.00
$14,455.00
WMCS-AM
1290 AA
WJZI-FM 93.3 WNOV-AM 860
Minority
AA Minority
AA Minority
Owned
Owned
Owned
$900.00
$1,590.00
$500.00
$1,350.00
$2,385.00
$750.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$750.00
$1,470.00
$450.00
$500.00
$980.00
$300.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$300.00
$635.00
$125.00
$600.00
$1,270.00
$250.00
$4,400.00
$8,330.00
$2,375.00
African
American
Minority
Targeted
$6,170.00
$9,210.00
$0.00
$0.00
$0.00
$6,995.00
$3,570.00
$0.00
$0.00
$0.00
$1,930.00
$3,860.00
$31,735.00
Hmong
Minority
Owned*
$0.00
$0.00
$352.94
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$352.94
Hmong
Other AfricanMinority
Other Hispanic
American
Other Hmong
Targeted
vendors
vendors
vendors
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
* may also be minority targeted
Month
Jul-06
Aug-06
Sep-06
Oct-06
Nov-06
Dec-06
Jan-07
Feb-07
Mar-07
Apr-07
May-07
Jun-07
Total
WJMR-FM 98.3
AA Minority
Targeted
$2,175.00
$3,315.00
$0.00
$0.00
$0.00
$2,580.00
$1,720.00
$0.00
$0.00
$0.00
$1,000.00
$2,000.00
$12,790.00
Minority Spending by Radio Station
WLUM-FM
102.1 AA
WBJX-AM
WRRD-AM
WDDW-FM
Minority
Hisp. Minority Hisp. Minority Hisp. Minority
Owned
Owned
Targeted
Owned
$1,792.00
$0.00
$0.00
$1,640.00
$2,688.00
$0.00
$0.00
$2,460.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,218.00
$0.00
$0.00
$2,460.00
$812.00
$0.00
$0.00
$1,640.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$895.00
$0.00
$0.00
$740.00
$1,080.00
$0.00
$0.00
$1,480.00
$8,485.00
$0.00
$0.00
$10,420.00
Page 4 of 5
6/11/2007
8:40 AM
FY2007 (JUL 06-JUN 07)
Minority Spending by Newspaper
Month
Jul-06
Aug-06
Sep-06
Oct-06
Nov-06
Dec-06
Jan-07
Feb-07
Mar-07
Apr-07
May-07
Jun-07
Total
Spanish
El
Milwaukee
Journal Hisp. Spanish Times Conquistador Com. Jrnl. AA
Minority
Hisp. Minority Hisp. Minority
Minority
Owned
Owned
Owned
Owned
$518.82
$0.00
$510.17
$621.32
$1,037.64
$0.00
$588.00
$621.32
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,037.64
$0.00
$588.00
$1,242.64
$518.82
$0.00
$588.00
$621.32
$0.00
$0.00
$0.00
$317.65
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,037.64
$0.00
$294.00
$1,242.64
$0.00
$0.00
$294.00
$0.00
$4,150.56
$0.00
$2,862.17
$4,666.89
Milwaukee
Courier AA
Minority
Owned
$592.94
$1,185.88
$1,764.70
$0.00
$0.00
$1,185.88
$592.94
$0.00
$0.00
$0.00
$1,185.88
$0.00
$6,508.22
Milwaukee
Just Good
Hispanic
WI Hmong
Times AA
Strive/Gumbo News
AA Yellow Pages Directory Hm
Minority
AA Minority
Minority
Hisp. Minority
Minority
Owned
Owned
Owned
Owned
Owned
$1,284.70
$1,000.00
$0.00
$0.00
$0.00
$642.35
$0.00
$0.00
$823.53
$0.00
$0.00
$1,000.00
$0.00
$0.00
$352.94
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,000.00
$0.00
$0.00
$0.00
$1,284.70
$0.00
$0.00
$0.00
$0.00
$458.82
$3,600.00
$125.00
$0.00
$0.00
$0.00
$100.00
$0.00
$0.00
$0.00
$0.00
$1,100.00
$0.00
$0.00
$0.00
$0.00
$100.00
$0.00
$0.00
$0.00
$1,284.70
$1,100.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$4,955.27
$9,000.00
$125.00
$823.53
$352.94
Minority Spending by Television
Month
Jul-06
Aug-06
Sep-06
Oct-06
Nov-06
Dec-06
Jan-07
Feb-07
Mar-07
Apr-07
May-07
Jun-07
Total
WVTV-TV AA
Minority
Targeted
$1,175.00
$1,675.00
$0.00
$0.00
$0.00
$1,640.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$4,490.00
WYTU LP
Telemundo
Univision
One time
Cable TV Hisp. Cable TV Hisp. vendors Hisp.
Minority
Minority
Minority
Targeted
Targeted
Targeted
$0.00
$5,350.00
$0.00
$0.00
$8,025.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$4,300.00
$0.00
$0.00
$4,300.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$3,190.00
$0.00
$0.00
$6,380.00
$0.00
$0.00
$31,545.00
$0.00
One time
vendors AA
Minority
Targeted
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
One time
Strive Media
vendors Hm Cable TV AA
WBWT TV
Minority
Minority
Hisp. Minority
Targeted
Owned
Owned
$0.00
$0.00
$0.00
$0.00
$100.00
$0.00
$0.00
$100.00
$0.00
$0.00
$100.00
$0.00
$0.00
$100.00
$0.00
$0.00
$100.00
$1,050.00
$0.00
$0.00
$1,950.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$500.00
$3,000.00
Minority Spending - Other
Month
Jul-06
Aug-06
Sep-06
Oct-06
Nov-06
Dec-06
Jan-07
Feb-07
Mar-07
Apr-07
May-07
Jun-07
Total
Other African- Other AfricanAmerican
American
Other Hispanic Other Hmong
vendors
vendors
Vendors
Vendors
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Page 5 of 5
Aqui Milw
Hispanic
Targeted
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$990.00
$0.00
$990.00
$990.00
$2,970.00
Item 3: Instructional/Administrative Microcomputer Systems, Printers, Network Hardware
and System Software
Background
As part of the Capital Equipment Plan to upgrade equipment throughout the district, each
instructional division, administrative division and Information Technology prepares a list of
proposed computer and printer acquisitions as part of their fiscal year equipment budgets.
Approximately 500-800 desktop, laptops, multimedia and file server computer systems have been
proposed for acquisition. Displaced equipment will be used to upgrade other areas within MATC
with the oldest early-technology systems being disposed of.
Information Technology is also engaged in a multi-year project to continue the expansion of the
district computer network to classrooms, faculty offices and staff offices. This will provide the
appropriate infrastructure to support the continued expansion of the network while allowing for new
and emerging technologies to become functional on the network.
These acquisitions are part of the total MATC capital equipment budget for FY 07/08 presented to
the Board for approval. The proposed equipment would be purchased under State of Wisconsin
Statutes (s16.73) which allows for cooperative purchasing from suppliers by qualified entities.
Equipment required with associated referencing document will be as follows:
•
Hewlett Packard computers and printers will be purchased from Vanguard Computers, Inc.,
Brookfield, WI referencing State Bulletin #15-39340-011 or UW System contract # 98-2077;
and/or CIC Systems, Inc., Brookfield, WI referencing State Bulletin #15-39340-501.
•
IBM, Gateway, Hewlett Packard, Dell, Toshiba computers and 3Com, Lucent and Intel
equipment will be purchased from Vanguard Computers, Inc. Brookfield, WI referencing State
Procurement Operational Computer Contract # 15-39100-701.
•
Oracle software and services will be purchased from Oracle Corporation, Blemont, CA
referencing Wisconsin Technical College System Consortium agreement number CL-61713906-Jun98 and/or Fujitsu Consulting Inc., Milwaukee, WI referencing State DOA contract # 1593275-901.
•
IBM computers will be purchased from Comark Government & Education Sales, Inc.,
Bloomingdale, IL and/or Vanguard Computers, Inc., Brookfield, WI referencing State Bulletin
#15-39100-701.
•
Hewlett Packard servers, systems software and services will be purchased from AE Business
Solutions, Wauwatosa, WI and/or Vanguard Computers, Inc., Brookfield, WI referencing
University of Wisconsin System Contract #UW-96-5279 or State Bulletins 02-5279 and 1593275-901.
14
•
MPC (Micron Personal Computers - formally Omni-Tech) computers will be purchased from
MPC Computers, Pewaukee, WI referencing University of Wisconsin System Contract #LT022007 or WTCS Consortium contract dated March 11, 2005.
•
Novell network operating system software and services will be purchased from Novell, Inc.,
Orem, UT and/or Provident Technologies, Neenah, WI; referencing the WTCS Information &
Telecommunications Systems Consortium Contract.
•
Business Objects software and implementation / project management services will be
purchased from AE Business Solutions, Wauwatosa, WI referencing State Bulletin numbers
11-39780-002, 15-39720-201 and 15-93275-901 and/or Fujitsu Consulting Inc. Milwaukee, WI
referencing State DOA contracts 15-93275-901 and 15-93350-001.
•
Image Now software and implementation / project management services will be purchased
from Perceptive Software, Shawnee, KS referencing UW contract #04-5887.
•
Sun file servers will be purchased from Sun Microsystems, Waukesha, WI referencing UWSystem contract # EDV-062-1 and/or AE Business Systems, Inc. Wauwatosa, WI referencing
State Bulletin # 0308-BIS-SB and/or Laurus Technologies, Inc. Itasca, IL referencing State
Bulletin # 0308-BIS-SB and/or Sysix Technologies, Inc. Downers Grove, IL referencing Stat
Bulletin # 0308-BIS-SB.
•
Cisco network hardware and services will be purchased from Cisco Systems, Des Plaines, IL
referencing State Bulletin #15-39510-505 and/or Berbee Systems, Wauwatosa, WI referencing
State Bulletin #15-39510-505 and/or AT&T, Brookfield, WI referencing State Bulletin #1539510-505 and/or PDS, Inc., Oconomowoc, WI referencing State Bulletin #15-39510-505.
•
Networking and Security Solutions and consulting will be purchased from Network Associates,
Inc., Minneapolis, MN and/or PDS, Inc., Oconomowoc, WI, and/or Verisign, Inc., Mountain
view, CA, and/or Solarwinds.Net, Inc., Tulsa, OK, and/or AE Business Systems, Inc.
Wauwatosa, WI referencing State Bulletin 07-2052.
•
Microsoft software packages and/or licenses will be purchased from Softmart, Inc.,
Downingtown, PA and/or CDW, Vernon Hills, IL referencing the WTCS Information &
Telecommunication Systems Consortium Contract.
•
Citrix software and/or licenses will be purchased from AE Business Systems, Inc., Wauwatosa,
WI referencing State Bulletin # 15-20800-301 and/or PDS, Inc., Oconomowoc, WI referencing
State Bulletin # 15-20800-301 and/or MPC Solutions, Inc., Pewaukee, WI referencing the
WTCS Information & Telecommunication Systems Consortium Contract.
•
Blackboard Learning Management Systems and Blackboard Campus Card hardware, software
and services will be purchased from Blackboard Systems, Inc. Washington D.C., referencing
the MHEC (Midwest Higher Education Consortium) contract and/or Blackboard Transaction,
Inc. Phoenix, AZ, referencing the MHEC contract.
15
•
Apple computers will be purchased from Apple Computer, Inc., Austin, TX referencing the
Collegiate Partnership Program (CPP) offered to all higher education institutions and/or
Vanguard Computers, Inc., Brookfield, WI.
Positive action by the Board will result in the issuance of purchase orders to any or all of the
following companies. Actual expenditures to respective suppliers could vary depending on
changing requirements, and additional suppliers may be added as new State of Wisconsin, UW
system, and WTCS IT Consortium contracts and bulletins are awarded. However, total
expenditures will not exceed the proposed IT capital budget allocation currently set at
$6,000,000.00.
AT&T
Berbee Systems, Inc
CDW
CIC Systems, Inc.
Cisco Systems, Inc.
Datatel, Inc.
FDV Communications
Fujitsu Consulting Inc.
MCSI, Inc.
Novell, Inc.
MPC Computers, Inc.
Oracle Corporation
Perceptive Software
PSI/AV Design Group
Softmart, Inc.
Verisign, Inc.
16
Wauwatosa, WI
Brookfield, WI
Austin, TX
Crawford, NJ
Waukesha, WI
Washington D.C.
Phoenix, AZ
Vernon Hills, IL
Brookfield, WI
Des Plaines, IL
Bloomingdale, IL
Houston, TX
Fairfax, VA
Milwaukee, WI
Milwaukee, WI
Milwaukee, WI
Itasca, IL
New Berlin, WI
Minneapolis, MN
Orem, UT
Pewaukee, WI
Nampa, ID
Wood Dale, IL
Belmont, CA
Oconomowoc, WI
Shawnee, KS
Neenah, WI
Thiensville, WI
Wauwatosa, WI
Downingtown, PA
Waukesha, WI
Tulsa, OK
Downers Grove, IL
Brookfield, WI
Wauwatosa, WI
Mountain View, CA
Item 4: MPTV Sole Source Media Providers
Background
During FY2008, Milwaukee Public Television will be acquiring various programming rights and
media services from many different and varied sources. Due to copyright laws, most programs
must be obtained from holders of said copyrights and as such would be classified as sole source
procurements. These providers are, but may not be limited to:
American Public Television $130,000 (estimate)
After PBS, this is our second largest supplier of programming, including many of our how-to series.
Some of the programs on our schedule that come to us from APT include BALLYKISSANGEL,
BORN & BRED, GOLDEN AGE OF BROADWAY, CELTIC TENORS IN CONCERT, JAZZ ICONS:
ELLA FITZGERALD.
BBC Worldwide Americas $110,000 (estimate)
Major syndicator of British programming with the emphasis on comedies.
Janson Media $25,000 (estimate)
Syndicator of program material generally in the travel and history genre, such as DISCOVERIES.
A.C. Nielsen Company $55,000 (estimate)
Nielsen provides MPTV with viewership numbers and audience research used in program
acquisition, scheduling and underwriting
Public Broadcasting Service $1,565,778 (estimate)
• National Program Service $1,345,668 (estimate)
This is the big bill, and pays for the core and common carriage PBS programming – the vast
majority of our offerings on WMVS and WMVT for children and adults. The following are some
programs that come to us via the NPS: ARTHUR, CLIFFORD THE BIG RED DOG, SESAME
STREET, BARNEY & FRIENDS, IT’S A BIG BIG WORLD, FETCH, FRONTLINE, THE
NEWSHOUR WITH JIM LEHRER, NOW, THE NIGHTLY BUSINESS REPORT, P.O.V.,
INDEPENDENT LENS, WIDE ANGLE, MASTERPIECE THEATRE, MYSTERY!, GREAT
PERFORMANCES, AMERICAN MASTERS, ANTIQUES ROADSHOW, NOVA, NATURE,
HISTORY DETECTIVES, WASHINGTON WEEK, SOUNDSTAGE, and specials throughout the
year. Most of the programs we regard as “signature” public television series come to us from
the NPS.
• Station Independence Program $115,602 (estimate)
Programming specifically developed for pledge drives in March, June, August and December
• PBS Plus $11,933 (estimate)
Offers us access to specialized programming including ASK THIS OLD HOUSE, AUSTIN CITY
LIMITS, CEO EXCHANGE, CHARLIE ROSE, HOMETIME, PLAZO SESAMO, TONY
BROWN’S JOURNAL, THIS OLD HOUSE, THINK TANK WITH BEN WATTENBERG, TO THE
17
CONTRARY, and VICTORY GARDEN. Production of these programs is underwritten by
national sponsors; our fee covers administration and transmission costs of these and
numerous other series and specials all year long.
• PBS HD Channel $33,075
This fully-packed program service of high definition and standard definition widescreen
programming is the source for most of the national programming broadcast on MPTV-HD, our
24-hour HD and widescreen channel (WMVT-DT, channel 36-1).
• PBS World Channel $19,500
This new full-packaged service will launch in Summer 2007, and will include the best of public
television’s non-fiction documentaries, news, and public affairs content. It will also include a
block of original programming that will be exclusive to this multicast channel. We anticipate
that it will be replacing MPTV Later, on WMVS-DT, channel 10-1.
• Executive Program Service $40,000
Syndication of program material generally in the entertainment and documentary field Past
acquisitions include: P.O. JAMES MYSTERIES, MAN MADE MARVELS OF ASIA and
SCIENCE AT WAR.
D.L. Taffner Syndications $15,000 (estimate)
Syndicator of European programming including dramas, and British Comedies such as BARBARA.
Various Independent Distributors and Syndicators $80,000 (estimate)
There are a number of independent acquisitions that are made through the programming
department throughout the fiscal year. This past year such programs acquired included GREAT
AMERICAN FESTIVALS, FOOTSTEPS OF FAITH, FANTASTIC FOODS OF THE WORLD and
BOMBAY CALLING.
18
Positive action by Committees and the Board will result in purchase orders issued to the above
sole source media providers in the amount of $1,980,778 for FY2008.
SOLE SOURCE MEDIA PROVIDERS
COMPARISON OF FY2007 TO FY 2008
NAME
FY2008
FY2007
PBS Station Independence Project
PBS National Program Service
PBS Plus
PBS HD Channel
PBS Kids Go! Channel
PBS World Channel
Executive Program Service
D. L. Taffner Syndications
A. C. Nielsen Company
Jason Media
Various Independent Producers
130,000
115,602
1,345,668
11,933
110,000
33,075
0
19,500
40,000
15,000
55,000
25,000
80,000
125,000
109,640
1,242,702
11,365
110,000
31,500
20,250
6,750
40,000
15,000
50,000
20,000
60,000
5,000
5,962
102,966
568
0
1,575
(20,250)
12,750
0
0
5,000
5,000
20,000
TOTALS
1,980,778
1,842,207
138,571
MPTV MEMBERSHIPS
COMPARISON OF FY2007 TO FY 2008
NAME
FY2008
FY2007
+/-
American Public Television Stations
Education Services Coalition
Homeland Security Coalition
NETA
PBS Copyright
33,049
4,500
4,500
13,474
5,500
275,719
4,500
31,778
4,500
4,500
13,045
5,500
251,604
4,500
1,271
0
0
429
0
24,115
0
TOTALS
341,242
315,427
25,815
19
+/-
Item 5: MPTV Memberships
Background
The following FY08 annual Public Broadcasting memberships provide Milwaukee Public Television
with program services, research, satellite uplink and downlink access, and programs for regional
and culturally diverse audiences. Some of the fees are not yet established for the next fiscal year
and therefore they are listed as estimates.
The Association of Public Television Stations $42,049
• Member Service Fee $33,049
Our national advocacy organization, which also undertakes planning and research projects.
• Education Services Coalition $4,500
As Congress takes up reauthorization of the No Child Left Behind Act, APTS will be making a
special effort to ensure that this legislation embraces public television’s leadership in
developing digital educational services. This coalition will also develop and pursue legislation
that expands educational use rights for content, and will pursue new funding sources for
partnerships among public television stations and educational institutions.
• Homeland Security Coalition $4,500
This coalition supports targeted advocacy to ensure public television stations can participate
fully in exclusive Homeland Security funding streams. In the coming year, APTS and the
Department of Homeland Security plan to begin the national roll-out of a Digital Emergency
Alert System. Coalition members will be able to leverage contacts with national officials in
developing relationships with local public safety officials.
National Educational Television Association $13,474
The national association that provides most of the public television system’s professional
development. Our membership also gives us low-cost access to distribute our local programming
to other stations on NETA’s satellite uplink.
Public Television Major Market Group $5,500 (estimate)
A consortium of 30 stations that represents the large market stations in policy debates within the
public television system. The organization also looks for entrepreneurial opportunities utilizing new
technologies that are available primarily to larger market stations, including MPTV.
Public Broadcasting Service $280,219 (estimate)
• PBS Dues $275,719 (estimate)
Membership covering administrative, promotion, engineering and satellite uplink costs,
basically our share of the non-programming costs to run the PBS networks
• PBS Copyright $4,500 (estimate)
This covers our annual blanket music agreement through ASCAP, permitting us access to
most recorded music for use on our own programs.
20
Positive action by Committees and the Board will result in purchase orders issued to the above
sole source media providers in the amount of $341,242 for FY2008. A table listing detailed
increases/decreases is provided to this Committee following this attachment.
21
Item 6: MPTV Independent Production Contracts
Background
In the past, independently contracted television production staff services have been hired on an
annual contract basis. The college's purchasing department in cooperation with the television
station General Manager prepares contracts. Over a multi-year period, such vendors have or
may receive compensation that exceeds $50,000. The total fiscal year 2008 compensation for
services is not anticipated at this time to exceed the amounts below. Issuance of Independent
Television Production Contracts with the below individuals/firms is contingent on the board's final
approval and passage of a Fiscal Year 2008 budget, and Milwaukee Public Televisions final
approval of below indicated projects.
Name/Assignment and program
FY2007
FY2008
Dan Small
Producer/host: Outdoor Wisconsin
Planning, appearance and emceeing the Outdoor Wisconsin
Banquet. Promotional appearances: Up to 25 including the
annual Milwaukee Journal Sentinel Sports Show.
$59,916
$60,166
David Baule
Producer of Tracks Ahead
$20,000
$20,000
Mark Siegrist
Talent/producer/off-line editor for up to two documentaries
$35,000
$35,000
Reel Life Films
$12,000
Off-line editor and/or producer of segments for Outdoor Wisconsin
$12,000
Smoking Monkey
$26,500
Off-line editor and/or producer of segments for Outdoor Wisconsin
$4,000
John Gurda
$5,000
Additional Curriculum Committee/Web work for Making of Milwaukee
$2,000
Talent/producer/interviewer/co-host for Black Nouveau
$26,000
$27,300
Jodi Olson
$10,000
Talent/producer/off-line editor for segments of Great Lakes Gardener
$10,000
Melinda Myers
Producer / Host for Great Lakes Gardener
$18,000
22
$18,000
Faith Colas
Talent/Co-host for Black Nouveau
$20,800
$26,000
Debra A. Wisniewski
$26,000
Closed captioning for locally produced MPTV productions as per
FCC mandate
$26,000
$15,800
For the voicing of the station's promotional information, voiceovers,
promotion tags and booth related production voiceover recordings.
Booth time will not exceed 40 hours per month.
$15,900
Lisa Lutomski
For producing original on-air video promotions for programs,
promotional tags, special events and the handling of traffic
emergency situations.
$30,000
$30,600
Glenda Hines
$16,300
Traffic Librarian which involves maintaining station video library and
managing all tape movement within and outside the stations, will assist
traffic personnel by using ProTrack system for program records and
program cataloging. Increased contract assignments to assist in
increased traffic workload
$28,000
________
$321,316
TOTALS
________
$314,966
The Committee and Board are asked to approve the above listed vendor contracts for FY08
totaling $314,966.
23
Item 7: Tandberg Encoder
Background
Milwaukee Public Television has requested to purchase Tandberg Encoders for broadcast
programming.
The requirements for this equipment were outlined in bid number 07-15; bid documents were
prepared in accordance with Board policies and State regulations. Advertisements were placed in
The Daily Reporter, Milwaukee Star and The Spanish Journal, along with initiations to submit bids
mailed to four (4) potential firms known to have the capability to provide the required equipment. A
search was done for certified Emerging Business Enterprises to include in the mailing, none were
located. Bid documents were publicly opened at 1:30 p.m. on Monday, June 4, 2007 with one (1)
response received.
Plymouth, WI
$87,250.00*
Proposal(s) were evaluated and the low qualified bid, as indicated in bold above, has met
specifications. There were no challenges to the bid document or the manner in which the
successful bidder was selected.
Positive action by the Board will result in the issuance of a purchase order, in the amount indicated,
to Heartland Video Systems.
24
Part III: CONTRACTS FOR SERVICES
Item 1: Duplicating/Printing Services
Background
Milwaukee Area Technical College currently has a capital lease for copier equipment with Xerox that
expires on June 30, 2007. A team was put together in 2006 to study the technical requirements
needed by MATC for copiers, printing and faxing and review the solutions that would help to
achieve our technology and printing requirements moving forward.
The solution that meets and exceeds all of our requirements is from Xerox and their partnerships
with Streem and Pharos. Through utilization of the MHEC (Midwestern Higher Education
Compact) contract, we are able to take advantage of their solutions in the following manner:
⇒ Asset consolidation of printers, faxes, scanners and copiers
o Reduce Ink Jet Printers by 100%
o Reduce Faxes by 100%
o Reduce Laser Printers by 38%
o Consolidate above to Xerox Multi-Function Devices
⇒ Cost Savings will be achieved through reduction of:
o Year 1 = $615,390
o Year 2 = $699,822
o Year 3 = $742,602
o Achieved through asset reduction, cost efficiencies
⇒ Energy Conservation
o Xerox is the only vendor to be compliant with the 2007 Federal EPA Energy Star
Standards for Multi-function devices
⇒ Paper
o 24 hour delivery to all campuses via Xerox owned vehicle
o Savings achieved in paper price and administrative savings due to deliveries being
handled by Xerox employee and not a MATC employee
⇒ Pay for Print
o Through Xerox partnership with Pharos Solutions, devices will be equipped to
handle the Campus Card program and allow MATC to charge students for printing
⇒ Financials
o The MHEC contract will be negotiated with Xerox upon Board approval. The lease
will be a capital lease and will encompass all components listed, including
maintenance and supplies (toners, paper) for all equipment. This will also include
the trade-in value of all assets being reduced and the buy-out option of the capital
lease.
Year 1 = Current Monthly Spend
$211,265.00
Year 1 = Proposed Monthly Spend
$164,480.00
The above costs include lease, paper, toner supplies
Upon Board approval, the final lease will be negotiated with Xerox and will not exceed above
stated numbers for spend.
25
Part III: CONTRACTS FOR SERVICES
Item 2: Architectural/Engineering, Environmental, Asbestos, Building Envelope and
Pavement Consulting Services for Annual Facilities Projects
Background
Currently the Milwaukee Area Technical College proposes to budget approximately $10 million for
the renovation/remodeling, expansion and improvement of its facilities throughout the district,
which consists of the Milwaukee Campus and three (3) regional campuses. Also, MATC
implements various repair projects via operating departments. Both of these efforts are conducted
within the context of a periodic Three Year Facilities Plan. The remodeling, expansion,
improvement and large scale repair projects are administered under the direction of the
Construction Services Department in accordance with procurement policies and regulations. In
order to implement the necessary projects, additional technical/professional services are needed to
supplement regular staff resources which are dedicated to other core tasks. These supplemental
services are funded from appropriate accounts associated with bond issues for capital construction
projects. However, occasionally funding is derived from operating accounts associated with larger
operational projects which also exceed the resources of regular staff.
The requirements for each of the nine (9) required lead A/E categories were outlined in Request for
Proposal number 07-13; documents were prepared in accordance with Board policies and State
regulations. Advertisements were placed in The Daily Reporter, Milwaukee Star and The Spanish
Journal, along with initiations to submit bids mailed to five-six (56) potential firms known to have
the capability to provide the required equipment. A search was done for certified Emerging
Business Enterprises which were included in the mailing. RFP documents were publicly opened at
1:00 p.m. on Wednesday, May 30, 2007 with twenty-three (23) responses received.
The RFP document solicited proposals for a three (3) year agreement for each of the required
categories with two (2) additional optional years available to exercise upon mutual agreement by
both parties.
The scores awarded to the respondents are based on a possible total of 100 points, in accordance
with evaluation criteria published in the RFP document. Cost was a 30% weighted factor in the
total scoring system. While hourly fee quotations were requested for studies and scope refinement
efforts, the objective of this RFP was to identify firms that were willing to submit lump sum fees that
would generally not exceed 12% of the contracted construction cost. The identification of these
firms using the scoring system would yield a “short list” of firms for specific projects or groups of
projects. The short list firms would then be given the opportunity to submit specific lump sum
proposals (plus limited reimbursable expenses) for specific projects or groups of projects at later
dates. The RFP allows the administration the opportunity to solicit proposal from the firms that are
not on the short list, should the administration deem any proposals from the short list groups
questionable in their value. Total fees are expected to range annually from about $800,000 $900,000 depending on the scope and nature of the specific projects.
26
The firms indicated with an asterisk are the recommended short list firms. Two or more of the short
list firms will be given the first opportunity for secondary finite proposals, provided they all are
considered to be an acceptable match for the proposed project or group (size, specialty, current
workload, etc.).
Numbers indicated below are Proposal Evaluation Scores
ARCHITECTURAL
American Design, Inc.
Continuum Architects + Planners, S.C.
Hammel Green & Abrahamson, Inc.
Erik L. Madisen, AIA, Ltd.
The Architectural Workshop, Inc.
Milwaukee, WI
Milwaukee, WI
Milwaukee, WI
Milwaukee, WI
Milwaukee, WI
Milwaukee, WI
Milwaukee, WI
Germantown, WI
Milwaukee, WI
63.33
67.00
92.33 *
86.00 *
74.33
63.67
81.33 *
68.67
82.00 *
STRUCTURAL
AASCEO
Waukesha, WI
Milwaukee, WI
Milwaukee, WI
Kiel, WI
86.67 *
76.67 *
65.00
75.67 *
PLUMBING ENGINEERING (including Fire Protection Systems)
Milwaukee, WI
Milwaukee, WI
Kiel, WI
Milwaukee, WI
73.00
58.33
77.00 *
97.67 *
HVAC ENGINEERING
Wauwatosa, WI
Milwaukee, WI
Milwaukee, WI
Milwaukee, WI
76.77 *
74.00
76.77 *
91.33 *
ELECTRICAL ENGINEERING (including telecommunications)
Czarnecki Engineering, Inc.
Pewaukee, WI
Wauwatosa, WI
Milwaukee, WI
Leedy & Petzold Associates, LLC
Elm Grove, WI
Kiel, WI
94.33 *
71.67
69.00
87.67 *
74.00 *
ENVIRONMENTAL (other than asbestos abatement)
Waukesha, WI
Professional Services Industries (PSI), Inc. Waukesha, WI
90.33 *
87.00 *
27
ASBESTOS ABATEMENT
Delahey Industries, Inc.
Elm Grove, WI
Franklin, WI
85.00 *
85.67 *
BUILDING ENVELOPE (Roofing, Façade Ordinance, Walls, etc.)
Benchmark, Inc.
Cedar Rapids, IA
Milwaukee, WI
Brookfield, WI
Madison, WI
SRI Consultants, Inc.
Middleton, WI
Milwaukee, WI
65.67
60.67
85.67 *
84.00 *
70.67
65.33
PAVEMENT
Benchmark, Inc.
87.00 *
87.00 *
Cedar Rapids, IA
Brookfield, WI
Positive action by the Board will result in the authorization of the administration to seek more
definitive proposal for specific projects or project groups from the “short list” firms indicated by the
asterisks (*). The successful short list firms will be issued purchase orders for the respective final
proposed dollar amounts and other terms of the RFP. In a limited number of cases (preliminary
studies, etc.), tasks will be done on an hourly basis (as determined by the administration). It
should be noted that lower ranked firms (not initially on the short lists), may be requested to submit
a proposal, if the administration is not convinced that the proposals of the short list firms represent
a fair value.
28
Part III : CONTRACTS FOR SERVICES
Item 3 : Employee Group Medical and Dental Insurance
The continuation of collective bargaining with all labor units at MATC necessitates two different
approvals at the June 2007 FPO and Board of Directors meetings. The first is to renew the existing
medical and dental contracts effective July 1, 2007. The second is to approve a tentative award for
PPO services.
Background Information for Current Plan/Vendors
Milwaukee Area Technical College provides a comprehensive group benefit plan for its employees
and retirees. The college currently has two HMO (Health Maintenance Organization) plans, one
PPO (Preferred Provider Organization) plan, all administered by Humana, and two dental plans
through Humana and CarePlus. All of the group medical and dental plan contracts technically expire
on June 30, 2007.
In the absence of new, ratified and Board-approved labor agreements, current vendors and plans
must be renewed. The July 1, 2007 monthly premium equivalent or premium figures for the
renewing medical and dental plans appear below:
*These premiums are reduced when coverage includes coordination with Medicare.
Positive action by the Board will result in the renewal of existing contracts effective July 1, 2007.
Current Plan
Administrator
Current Plan Name
Current Monthly
Premiums
New Monthly
Premiums
Humana
ChoiceCare PPO*
$588.66/$1597.57 $625.51/$1697.58
Humana
$573.21/$1512.62 $629.96/$1662.37
Humana
Premiere HMO #1*
($0 copayments; aka
“Advantage”
Premiere HMO #2*
Humana
Dental Plan
$37.97/$94.46
$35.12/$86.97
CarePlus
Dental Plan
$23.91/$79.92
$24.39/$81.52
$567.38/$1497.33 $623.55/$1645.57
Background Information for Future Plans/Vendors
In cooperation with the college’s benefit plan consultants, benefit plan reviews are done periodically
to insure that fee structures, services and insurance products remain competitive. The reviews also
insure that benefit structures are in compliance with board policies, labor agreements, and state and
federal requirements. Such a review was completed earlier in 2007.
The requirements were outlined in Request for Proposal (RFP number 06-28). Request for proposal
documents were prepared in accordance with Board policies and State regulations. Advertisements
were placed in the Daily Reporter, Milwaukee Star and the Spanish Journal. RFP documents were
publicly opened at 12:00 p.m. on February 2, 2007, with five (5) responses received.
A joint administration-union internal selection committee evaluated the proposals. The committee
recommended Humana as their choice for the HMO carrier and Fiserv Health (formerly Wausau
Benefits) as the third-party administrator for the PPO plan(s). The change to Fiserv Health is
necessary if the Integrated Health Management program (tentatively approved by FPO and the
Board of Directors in April 2007) as part of the PPO plan is desired. This recommendation was
provided to the Executive Vice President and General Counsel, who concurred with the committee’s
selection.
The effective date of the change to Fiserv for PPO services and the monthly premium equivalents
are undetermined at this time because negotiations with the College’s bargaining units have not yet
concluded. It is intended that whenever the change becomes effective, the initial term of the
insurance contract with Fiserv will be abbreviated and will renew on July 1, 2008 to correspond to
the College’s fiscal year and other benefit vendor contracts.
Positive action by the Board will result in the tentative award for PPO services to Fiserv Health
contingent upon:
1. Labor agreements that include an Integrated Health Management feature to the College’s
PPO plan(s)
2. A financial scenario that is acceptable to MATC
Part IV: CONSTRUCTION
Item 1: 2005-2006 & 2006-2007 RENOVATION AND REMODELING
Mequon Campus Water Lateral & Blue H ole Sewer Line Reconstruction
Background
Previously the Board approved lists of renovation and remodeling capital projects for budget years
2005-2006 & 2006-2007. The projects and funding plan were also approved as part of the Fiscal
Year Budget approvals for the same fiscal year. Applicable projects were then submitted to the
WTCSB (as required) and approved at their appropriate meetings.
The contract recommended for approval below is a single prime contract that pertains to the
Mequon Campus Water Lateral that will link the main campus building complex to the new water
and fire protection loop provided by the WeEnergies Water Utility. The contract will also provide for
the reconstruction of a damaged small sewer line at the Blue Hole (Milwaukee Digital Tower
Complex).
Bid documents for the aforementioned work were prepared in accordance with Board policies and
State regulations and advertisements were placed in the Daily Reporter, the Milwaukee
Courier/Star and the Spanish Journal. The bids were opened on May 31, 2007 with the following
results listed below. While most contractors bid substantially above the estimated level ($100,000),
the recommended contractor has confirmed the validity of his bid as listed below.
GENERAL CONSTRUCTION/PLUMBING WORK (Comprehensive Single Prime)
Brookfield, WI
$ 74,900.00 **
Globe Contractors, Inc.
Pewaukee, WI
$217,000.00
Rawson Contractors, Inc.
Sussex, WI
$240,000.00
Super Excavators, Inc.
Menomonee Falls, WI $204,000.00
Proposals were evaluated and the low qualified bid, as indicated by the asterisk, has met
specifications. There were no challenges to the bid document or the manner in which the
successful bidder was selected.
Positive action by the Board on this item will authorize the issuance of a contract in the amount
shown to the firm indicated by the asterisk.
30
ESIR Attachment - 2
RESOLUTION TO APPROVE COMPUTER SIMULATION AND GAMES
ASSOCIATE DEGREE
Stage III, Program Implementation
Background Investigation and Implementation
Targeted at recent high school graduates, this inter-department program is
designed to enhance and develop students math, problem-solving, and object-oriented
programming skills while creating computer simulations and game programs for a
variety of practical applications. The degree will combine the disciplines of computer
science and animation complimenting MATC’s current program mix while giving
students an opportunity to gain employment in the video gaming industry which has
tripled in sales in the last decade. The new curriculum adapts content from existing
courses as much as possible enabling the maximization of FTE’s while limiting the
necessity of adding faculty. To accomplish this objective, faculty training will be critical.
The cross discipline program is designed to create a work like environment while
teaching concepts of planning, design, development and testing of a computer
simulation and gaming product. It is intended to give students applied skills in emerging
technologies, object-oriented programming concepts, languages, creative design,
planning, modeling, communication, team work and problem analysis. Students will
plan, create, and produce simulations and games while understanding market
applications, user ramifications and testing requirements. Highlighting the program will
be a yearlong simulation or game project. It will teach students how to work as teams as
they will in the real-world. Each team member will bring to the table what they know
best i.e. computer programming or animation and they will learn from each other as they
create a project.
The interactive, multi-media entertainment and educational experience industry is
a $7+ billion market. Currently there are about 12 gaming companies in Wisconsin
based on research done by the owner of Foreverinteractive.com. There are two large
game companies in Madison, Ravensoft and Human Head, a middle size company in
Green Bay, Frozencode, and the rest are scattered throughout Eastern Wisconsin. We
anticipate the number increasing based on the passing of Act 483 that gives tax breaks
to the movie and entertainment and video gaming industry in Wisconsin. The jobs in this
industry will offer new opportunities for creative individuals and they reflect the merging
of the IT industry with the visual communications industry. The dominant skill set in the
industry is programming, because without it, all the great 3D animations, backgrounds,
special effects and cool hardware controllers won’t work. Job titles are diverse including
Multimedia Artists and animators – 3D Modelers, Artist and Animators, Computer
Programmers, Computer Software Engineers-Applications, Computer Software
Engineers-Systems Software, and Computer Systems Analysts. Salaries in the
Milwaukee area range from $12 to $50 per hour with $17 as the median.
New full-time Faculty Required:
0 (Use existing ITDEV, VICOM and ANIM
faculty)
New Part-time Faculty Required:
1 (Funded through reallocation)
Renovation/Remodeling Costs:
None requested at this time
Equipment/Facilities Costs:
$33,400 From other sources *
Starting Date:
August, 2007
Program Initiated by:
ITDEV, VICOM and ANIM Advisory Board and
Faculty
Resolution
Therefore, BE IT RESOLVED, that the Milwaukee Area Technical College District Board
of Directors submit Stage III, Implementation, Computer Simulation and Gaming to the
Wisconsin Technical College System Board for consideration and approval.
* Potential funding for the equipment – applied for State GPR Grant
ESIR Attachment - 3
Resolution to Approve Web Designer Technical Diploma
Stage III, Program Implementation
Background Investigation and Implementation
The Web Designer Technical Diploma is a 32-credit set of courses designed to provide
training for web design professionals. The curriculum is drawn from existing courses in
the Vicom and eCommerce/Web Administration associate degree programs. It provides
a ‘career ladder” for students seeking employable skills in the web design industry.
Upon completion of the Web Designer Technical Diploma, graduates would be able to
continue working toward either the Vicom or eCommerce/Web Administration associate
degree.
This focused program will enable students to move rapidly into the job market while
allowing them to continue their education. It would also allow MATC to better train
employees currently working in the industry, who may already have degrees, but are in
need of updating their skills.
Demand for web design employees in the Milwaukee market has increased over the
past four year. MATC’s 2007 web development employer needs assessment survey
shows that this trend will continue over the next four years. Results of the survey show
that there will be an average of 2.65 full time and .7 part time jobs per organization over
the next four years. One hundred percent of the respondents said that they would hire
MATC graduates, all other things being equal. The average starting salary is over
$39,500 per year for these full time positions.
New Full-time Faculty Required:
0 (use existing faculty)
New Part-time Faculty Required:
23.4% load (reallocation of resources)
Renovation/Remodeling Costs:
None requested at this time
Equipment/Facilities Costs:
$5,000 - certification testing software
Starting Date:
August 2007
Program Initiated by:
Business Division
Resolution
Therefore, BE IT RESOLVED, that Milwaukee Area District Board of Vocational,
Technical, and Adult Education approve Stage III, Implementation, of the Web Designer
Technical Diploma and forward it to the Wisconsin Technical College System office for
final review and approval.
RESOLUTION AUTHORIZING THE ISSUANCE OF $1,000,000
GENERAL OBLIGATION PROMISSORY NOTES, SERIES 2007-2008A
OF MILWAUKEE AREA TECHNICAL COLLEGE DISTRICT, WISCONSIN
WHEREAS, Milwaukee Area Technical College District (the "District") is presently
in need of $1,000,000 for the public purpose of financing building remodeling and
improvement projects, consisting of projects included in the District's 2007-2008 building
remodeling and improvement program; and
WHEREAS, it is in the best interest of the District that the monies needed for such
purpose be borrowed through the issuance of general obligation promissory notes
pursuant to Section 67.12(12), Wis. Stats.; now therefore be it
RESOLVED, that the District shall issue general obligation promissory notes in the
amount of $1,000,000 for the public purpose of financing building remodeling and
improvement projects, consisting of the projects included in the District's 2007-2008
building remodeling and improvement program; and be it
FURTHER RESOLVED, that the District Secretary shall, within 10 (ten) days
hereafter, cause public notice of the adoption of this resolution to be given to the electors
of the District by publishing a notice thereof in the Milwaukee Journal Sentinel, a
newspaper published and having general circulation in the District, which newspaper is
found and determined to be likely to give notice to the electors, such notice to be in
substantially the form set forth in Attachment A to this resolution.
Adopted: June 26, 2007.
Bobbie Webber, Chairperson
Attest:
________________________________
Lenard Wells, District Secretary
Recorded on June 26, 2007.
________________________________
Attachment A
NOTICE
TO THE ELECTORS OF:
Milwaukee Area Technical
College District, Wisconsin
NOTICE IS HEREBY GIVEN that the District Board of the above-named District, at
a meeting duly called and held on June 26, 2007, adopted, pursuant to the provisions of
Section 67.12(12) of the Wisconsin Statutes, a resolution entitled, "RESOLUTION
AUTHORIZING THE ISSUANCE OF $1,000,000 GENERAL OBLIGATION
PROMISSORY NOTES, SERIES 2007-2008A, OF MILWAUKEE AREA TECHNICAL
COLLEGE DISTRICT, WISCONSIN," which provides that the sum of $1,000,000 be
borrowed through the issuance of the District's general obligation promissory notes for the
public purpose of financing building remodeling and improvement projects, consisting of
projects included in the District's 2007-2008 building remodeling and improvement
program.
A copy of said resolution is on file in the District Office, 700 West State Street,
Milwaukee, Wisconsin, and is available for public inspection weekdays, except holidays,
between the hours of 8:00 A.M. and 4:00 P.M.
The District Board need not submit the resolution authorizing this borrowing to the
electors for approval unless within 30 days after the publication of this Notice there is filed
with the Secretary of the District Board a petition meeting the standards set forth in Sec.
67.12(12), Wis. Stats., requesting a referendum thereon at a special election.
Dated: June 26, 2007.
BY ORDER OF THE DISTRICT BOARD:
Resolution To Approve Renewal of Districts Mutual Insurance Coverages for
Comprehensive General Liability, Auto Liability and Auto Physical Damage,
Property,
Educator’s
Legal
Liability,
Student
Medical
Professional,
Boiler/Machinery, Worker Compensation and Excess Liability; and via the
Wisconsin Technical College Insurance Trust, insurance coverage for Crime and
Foreign Travel.
BACKGROUND
MATC requires various commercial insurances to provide coverage for the District’s
liability for acts stemming from the technical and vocational programs and activities and
for property exposures for buildings, contents, and property owned by the College.
Internal evaluations are routinely performed on securing required or desired commercial
insurances at the lowest cost consistent with the most desirable levels of service.
At the December 11, 2003 Board Meeting a Resolution was approved for the District to
join and participate in the Wisconsin Technical College (WTC) Insurance Trust Program
effective July 1, 2004.
The WTC Insurance Trust and the sixteen (16) technical college districts have formed a
Municipal Mutual Insurance Company called Districts Mutual Insurance (DMI) under
Wisconsin Statute §611 and approved by the Office of the Commissioner of Insurance.
Districts Mutual will provide coverages for the following types of insurance:
Boiler and Machinery
Auto Physical Damage
Auto Liability
Property
General Liability
Educator Legal Liability
Worker Compensation
Capital Contribution
WTC Insurance Trust will provide coverages for the following types of insurance:
Crime
Foreign Travel
Premiums for the coverages to be provided as shown above for FY08 have been
quoted at $1,288,667.
RESOLUTION
WHEREAS, the MATC District has joined the Wisconsin Technical College Insurance
Trust and Districts Mutual Insurance, it is recommended to accept renewal of the above
stated insurance coverages, subject to future review of competitive third-party bids;
THEREFORE, BE IT RESOLVED that the MATC District Board hereby approves the
renewal of insurance coverages from Districts Mutual Insurance and WTC Insurance
Trust for the period July 1, 2007 - June 30, 2008, subject to future review of competitive
third-party bids, with a cost exposure of $1,288,667.
RESOLUTION TO ESTABLISH RESERVES FOR FISCAL YEAR 2007-08
This is the second of two Board resolutions required to implement the Fiscal Year 200708 Activity Plan and Budget, and it is required by administrative rule. The resolution
formalizes the Board's position relative to fund balances which were previously reviewed
as a part of the budget development process (Pro Forma Balance Sheet) and the audit
review process (Audited Financial Statements).
RESOLUTION
WHEREAS, the Wisconsin Administrative Code TCS 7(5) requires that a district
board adopt a resolution creating reservations and other segregation of fund
balance and requires that, prior to the adoption of its budget, each district shall
disclose all reserves maintained by it, the amount contained in each reservation
and the anticipated amount by which each reserve will increase or decrease during
the year for which the budget is adopted, and
WHEREAS, the Milwaukee Area Technical College District Board will be approving
the District's Fiscal Year 2007-08 Annual Activity Plan and Budget,
THEREFORE BE IT RESOLVED, that the Milwaukee Area Technical College District
Board hereby approves the following reservations and designations of fund
balance:
Reserve for Capital Projects – A reserve of a portion of the fund balance to provide for
appropriations approved in prior budget periods, but programmed for expenditures in
future accounting periods. The Reserve for Capital Projects is estimated to be
$15,576,965 at June 30, 2007, and $15,576,965 June 30, 2008. The limit on this reserve
is the total resources provided in the Capital Projects Fund.
Reserve for Debt Service – A reserve of the fund balance to provide for appropriations
approved in prior budget periods, but programmed for expenditures in future accounting
periods. At June 30, 2007, the Reserve for Debt Service is estimated at $20,478,296 and
is planned to increase to $19,345,171 during the next year due to additional tax levy
required under terms of debt agreements to pay debt service through December 2008.
The limit on this reserve is the total resources provided in the Debt Service Fund.
Reserve for Student Financial Assistance – A reserve of the fund balance resulting
from student financial assistance programs. At June 30, 2007, the Reserve for Student
Financial Assistance is estimated at $907,211 and is not planned to change significantly
during the next year. The limit on this reserve is the total resources provided in the
Financial Aid Fund.
Designated for Self-Insurance – A designation of fund balance has been established to
provide a reserve between the budgeted expenditures and individual limits for stop loss
coverage. At June 30, 2007, this amount is estimated at $2,536,710. The amount may
be modified by specific Board action.
Reserve for Prepaid Expenditures – A reserve of a portion of the fund balance for
prepaid expenditures; that is, monies paid in the current year, but the related expenditures
are to be charged to a future accounting period. At June 30, 2007, the Reserve for
Prepaid Expenditures is estimated at $44,000 for the General Fund and is not planned to
change significantly during the next year. The limit on this reserve is the total amount of
prepaid expenditures.
Reserve for Post-Employment Benefits – A reserve of a portion of the fund balance for
future expenditures related to health benefits. At June 30, 2007, this amount is estimated
to be $1,780,000 and is not planned to change significantly during the next year, although
it may be modified by specific Board action.
Designated for Operations – A designation of a portion of fund balance to provide for
fluctuations in operating cash balances and operating revenue amounts. At June 30,
2007, for the General and Special Revenue Funds, these amounts are estimated to be $
23,436,044 or 13.9 percent and $ 1,844,743 or 19.4 percent, respectively. These
percentages are not planned to change during the next year, although the amount may be
modified by specific Board action.
RESOLUTION TO AUTHORIZE CONTINGENCY PAYMENT
OF BILLS AND AWARDING OF CONTRACTS
BACKGROUND
As the Board does not have a regular meeting scheduled in July 2007, it will be necessary
to continue to pay bills on a monthly basis and to award contracts. The purpose of this
resolution is to authorize the Chairperson of the Board, or in the absence of the
Chairperson, the Vice-Chairperson of the Board, to review the list of bills for the month of
June and contract proposals, and, if in agreement, authorize the administration to pay
approved bills and award contracts to the low qualified bidders, with Finance, Personnel,
and Operations Committee and formal Board action to follow at the regular meetings in
August.
The list of bills for the month will be in standard form and contract proposals will be invited
following State regulations and Board policies governing a formal bidding process.
Anticipated contracts are not unusual and bidder controversy is not likely; however, should
there be any challenges to the bid documents, the bidding procedures, or the
determination of the low qualified bidders, the award of contracts will be delayed to permit
discussion at the August meeting of the Board.
RESOLUTION
WHEREAS, it is necessary for the District to pay bills and award contracts during
the month of July 2007, when the Board is in recess; Therefore be it
RESOLVED, that the Milwaukee Area Technical College Board authorizes the
Chairperson or Vice-Chairperson of the Board to approve the payment of
appropriate bills and the award of contracts during the month of July 2007;
and be it
RESOLVED further, that the list of all bills approved for payment and contracts
awarded during the month of July 2007 be presented to the Finance, Personnel,
and Operations Committee and the Board for recommendation and ratification,
respectively, at the regular meetings in August.
Resolution to Approve FY2005-2006 Budget Modification
RESOLUTION
WHEREAS the Milwaukee Area Technical College District Board has adopted an
operating budget for fiscal year 2005-06 reserving the right to adjust, amend, or
otherwise change the adopted budget; and
WHEREAS certain changes in budget allocation are necessary to meet the statutory
requirement of a balanced budget at the functional level; Therefore be it
RESOLVED, that the Milwaukee Area Technical College District Board adopt the
proposed fiscal year 2005-06 budget as adjusted, amended, and revised from the
FY2005-06 Activity Plan and Budget reserving the right to further adjust, amend, or
otherwise change the adopted budget.
Attachment FPO - 14
BUDGET PERFORMANCE REPORT
ELEVENTH (11) MONTH ENDED MAY 31, 2007 FY 06-07
REVENUE (Operating Fund 1)
Property Tax Revenue collections for the month fell below budget by $ 250K and was
$ 335K over budget year to date as funds were allocated to the debt service fund. State Aid
is $ 1.1 Million below budget and this deficit is related to unplanned growth in equalized
value and lower than planned FTE’s. Student tuition and fees were at $ 78K for May.
Year to date revenue is $ 2.0 Million below budget due primarily to State Aid and Student
Tuition and Fees.
EXPENSES (Operating Fund 1) SALARIES
Salaries continue to be below budget and the year to date are below budget $ 3.4 Million.
The savings are primarily in the non instruction categories however, there are also saving in
both full and adjunct faculty categories.
FRINGE BENEFITS
Due to the saving in salaries there are also savings in fringe benefits. This is being offset
by increases in early retirement payments to the retirement fund and additional health care
cost associated to early retirements.
OTHER EXPENSES
Other expenses are also below budget. The favorable variance is over $ 2.0 Million.
Significant favorable variances from budget include the supply, utility and contracted
services.
SUMMARY
Administration forecasts that revenue will exceed expense for the fiscal year. However, the
uncertainty regarding potential retroactive payments due upon completion of contract
negotiations with the various unions representing faculty and staff at MATC may cause the
forecasted surplus to a deficit.
ENTERPRISE FUNDS (Fund 5)
Bookstore operations continue to generate a profit. However this profit is less than
budgeted. This is being investigated to determine if the trend can be reversed.
The food service at Milwaukee, Oak Creek, Mequon and West Allis operated at a deficit
higher than budgeted. Implementation of changes in theses area continue and
improvements are expected.
Child Care continues to operate near budgeted levels. Year to date the negative
contribution has decreased.
The MEC Centers actuals improved slightly during May.
Public Television revenue exceeded budget $ 400K for the month of May.
Other Enterprise Activities are also operating in a manner which generates revenue for the
college.
BALANCE SHEET (Fund1 and Fund 5)
The increased revenue from tuition and fees has caused the Account Receivable from
Students to exceed budget. The growing receivable continues to draw concern and
additional collection activities are underway. Significant collections were achieved in the
delinquent contract area. Bookstore inventories are at levels consistent with prior years as
books for the Spring Semester were sold.
CAPITAL EXPENDITURES (Fund 3)
$ 18,822,069 of the budgeted $ 33,234,731 has been encumbered year to date. Various
equipment projects have been undertaken for implementation after the completion of the
Spring Semester.
Attachment FPO - 15
REMISSION OF OUT-OF-STATE TUITION
2006-2007 SCHOOL YEAR
Needy and Worthy Students
Summer
(07-0)
Semester
Number of Students
College Parallel
Post Sec/Vocational Adult
Total Credits Remitted
Financial Impact
Percentage of Total Projected Credits
Fall
(07-1)
Spring
(07-2)
School
Year-to-Date
1
1
-
$0
0.00%
2
2
$876
0.00%
2
2
$876
0.00%
$0
0.00%
Children and Surviving Spouses of Correctional Officers,
Firefighters, or Law Enforcement Officers Killed in the Line of Duty
Semester
Number of Students
Total Credits Remitted
Financial Impact
Percentage of Total Projected Credits
Summer
(07-0)
1
3
358
0.00%
Fall
(07-1)
1
13
1412
0.00%
Spring
(07-2)
1
16
1456
0.00%
Year-to-Date
1
32
3226
0.01%
OUT OF STATE TUITION REMISSION
College
Parallel
Credits
NAME
1005425 Kuribayashi, Shiko
Total
CP
PS
208.95
449.30
0.00
Out-ofState
Tuition
Subtotal
College
Parallel
$
$
$
$
$
$
$
$
$
$
$
-
Post/Voc Out-ofSubtotal
Total
Adult
State
Post/Voc
Credits
Credits Tuition Adult Credit
1.95
1.95
449.30 $
$
$
$
$
$
$
$
$
$
$
876.14
876.14
1.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.95
Total
Remission
$
$
$
$
$
$
$
$
$
$
$
876.14
876.14
Difference
Student
ID
Approved
Credits
FY 2006-2007
1.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Discrepancies

MATC Vision Milwaukee Area Technical College is committed to

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