covina-valley unified school district board of education...

211.

Covina-Valley Unified School District Board of Education

Minutes - Regular Meeting

March 15, 2010 Meeting was called to order by the presiding chairman, Mary L. Hanes, M.D., at 7:30 p.m. at the District Administration Office, followed by the salute to the flag. Members present: Mary L. Hanes, M.D., President

Darrell A. Myrick, Vice President Charles M. Kemp, Clerk William L. Knoll, Member Richard M. White, Member

Others present: Louis A. Pappas, District Superintendent Susan Cross Hume, Chief Business Officer

David L. Samuelson, Assistant Superintendent, Personnel Services Adoption of Agenda Motion by Mr. Myrick, seconded by Mr. White, and unanimously carried, that the agenda be adopted as submitted. Approval of Minutes Motion by Mr. White, seconded by Mr. Knoll, and unanimously carried, that minutes of the regular meeting of March 1, 2010 and the special meeting of March 8, 2010 be approved. Public Hearings Heard Dr. Pappas, District Superintendent, comment on several items which included a Los Angeles Times article regarding the Race to the Top Incentives that states the incentives and completion of the race is detrimental to education; the CSBA publication, Rethinking the Federal Role in Education As It Applies to the Budget and Federal Cuts; the CSBA sample resolution opposing the Governor’s further cuts to education; and a presentation by keynote speaker Ken Kay, of 21st Century Learning at Citrus College on March 17, 2010 from 3:30-5:30 p.m. Heard John Alonzo, representative from Covina National Little League, express concerns regarding the new fees that will be imposed for use of District facilities and ask how much the fees will be.

212. Regular Meeting - March 15, 2010 Public Hearing - Second Interim Report A public hearing was held on the Second Interim Report to the 2009-10 Adopted Budget and District Certification of the Second Interim Report. No oral or written testimony was given and the hearing was declared closed. School Calendar – 2010-11 Motion by Mr. White, seconded by Mr. Myrick, and unanimously carried, that the proposed school calendar for the 2010-11 school year be adopted as set forth in the attached page. Acceptance of Gift Motion by Mr. White, seconded by Mr. Myrick, and unanimously carried, that the following gift donated to the District be accepted with thanks: • $428.61 from the Wells Fargo Foundation to Lark Ellen Elementary School Nonpublic, Nonsectarian School Agency Services Agreements Motion by Mr. White, seconded by Mr. Myrick, and unanimously carried, that the following individual service agreements for nonpublic, nonsectarian school agency services be approved for the 2009-10 school year:

Agreement

School

Age of Student(s)

Services Provided

Individual Foundation for the

Junior Blind Five years (1) Educational rate of $183.22 per diem

$100 per hour for speech and language $75 per hour for occupational therapy $72.41 per day for a one-on-one aide

Individual Gallagher Pediatric Therapy

Three years (1) $96 per hour for IEP meetings Physical therapy sessions Physical therapy consultations $350 for physical therapy evaluations

Individual Quest Academy 17 years (2) $133.76 per diem basic education $16 per day for transportation $70 per hour for counseling

213. Regular Meeting - March 15, 2010 Document Tracking Services Agreement Motion by Mr. White, seconded by Mr. Myrick, and unanimously carried, that the renewal of the agreement with Document Tracking Services (DTS) be approved for the period May 1, 2010 through May 1, 2011 for an amount not to exceed $7,300 to be paid from General Funds. Educational Services Agreement Motion by Mr. White, seconded by Mr. Myrick, and unanimously carried, that the agreement with the East San Gabriel Valley Regional Occupational Program and Technical Center (ROP/TC) be approved for educational services for the spring semester of the 2009-10 school year as set forth in Reference E of the agenda. Educational Services Agreement Motion by Mr. White, seconded by Mr. Myrick, and unanimously carried, that the agreement with the East San Gabriel Valley Regional Occupational Program and Technical Center (ROP/TC) be approved for educational services for the 2009-10 school year. On-Line Data Management Services Agreement Motion by Mr. White, seconded by Mr. Myrick, and unanimously carried, that the agreement with Kinderstreet Operation LLC (Kinderstreet), be approved to provide an on-line system to manage data collection and records for the Kids’ Korner Childcare Program for the period of January 1, 2010 through December 31, 2010 for an annual subscription fee of $3,600. Settlement and Release Agreement Motion by Mr. White, seconded by Mr. Myrick, and unanimously carried, that implementation of the Settlement and Release Agreement for Case Number 10-78214 DP v. Covina-Valley Unified School District be approved. This agreement resolves all claims for reimbursement for an automobile property damage claim. Student Exemption from Physical Education Motion by Mr. White, seconded by Mr. Myrick, and unanimously carried, that Student Case No. 09-10-04, a junior at South Hills High School, be granted exemption from physical education class participation for the 2009-10 school year.

214. Regular Meeting - March 15, 2010 Educational Activities Expenses Motion by Mr. White, seconded by Mr. Myrick, and unanimously carried, that payment of necessary costs associated with the attendance of students and supervisory adults at the designated educational activities during the 2009-10 school year and 2010 summer session be approved: • Six classes of second grade students from Cypress Elementary School will visit the

Natural History Museum, Los Angeles, CA. • Kids’ Korner Summer Camp students will visit the following sites during camp:

Angel's Stadium Aquarium of the Pacific Baskin Robbins Chuck E. Cheese Covina Police Department Covina Fire Department Dodger Stadium El Capitan Theater El Pollo Loco IKEA Kelby Park

Knott's Berry Farm McDonald's Medieval Times Nickel Nickel Arcade Rancho Cucamonga Quakes Smoothie King Taco Bell Vons Grocery Store Wendy's

• Three fifth grade classes from Lark Ellen Elementary School will visit Riley’s Farm in

Yucaipa, CA. • Three kindergarten classes from Manzanita Elementary School will visit the San Dimas

Forestry Unit of the Los Angeles County Fire Department in San Dimas, CA. • Four classes of third grade students from Workman Elementary School will visit the Mt.

Baldy Visitor Center, Mt. Baldy, CA. • Up to 20 DHH students in grades 6-8 from Sierra Vista Middle School will visit the

California Science Center in Los Angeles, CA. • Up to 21 Photography Garden Club students in grades 6-8 from Traweek Middle School

will visit Rancho Santa Ana Botanical Gardens, Claremont, CA. • Up to 40 students in grades 11-12 from Covina High School will tour the Universal

Technical Institute (UTI) campus in Rancho Cucamonga, CA.

• Up to 22 journalism students in grades 11-12 from Covina High School will ride the Metrolink downtown to tour the Los Angeles Times Newspaper, Los Angeles, CA.

215. Regular Meeting - March 15, 2010

Educational Activities Expenses - contd. • Up to 54 Associated Student Body (ASB) students in grades 9-12 from Covina High

School will visit the AMC Theater and Shakey’s Pizza Restaurant, Covina, CA. • Up to 35 students in grades 10-12 from Fairvalley High School will tour the Devry

University campus in Pomona, CA, April 19, 2010. • Up to 60 Advancement Via Individual Determination (AVID) students in grades 9-12

from Northview High School will visit Magic Mountain in Valencia, CA. Resignations The following resignations of certificated and classified personnel are reported for information: Certificated Virginia Dwyer Teacher 6/30/10 Classified Susan Iniguez Instructional Aide/Classroom 2/16/10 Elizabeth Williams Instructional Aide/Classroom 2/17/10 Certificated Personnel Motion by Mr. Knoll, seconded by Mr. Myrick, and unanimously carried, that employment of the following certificated personnel be ratified and approved in the positions and on the effective dates indicated, at the appropriate step of the applicable salary schedule; and that any coaches reported were certified by the Superintendent to be employed in compliance with the provisions of Section 5593 of Title 5, California Administrative Code as set forth below: Substitute Teachers Jason Kissell Maria Torres Carolina Zataray After-School Intervention Assignment - Cypress Elizabeth Gelfuso After-School Intervention Assignment - Las Palmas Christina Thiel

216. Regular Meeting - March 15, 2010 Certificated Personnel - contd. Home Teachers Jennette Hert Rosalinda Larios SWAP - South Hills Dennis James Classified Personnel Motion by Mr. Knoll, seconded by Mr. Myrick, and unanimously carried, that separation of the following classified personnel be ratified and approved on the effective date indicated: Name Position Date Syndia Gonzalez Instructional Aide/Classroom 3/2/10 and that employment of the following new classified personnel be ratified and approved in the positions and on the effective dates indicated, at the appropriate step of the applicable salary schedule: Name Position Assignment Effective Alejandra Esteem Food Service Worker I (Prob.) Northview 2/22/10 Lourdes Ruiz-Velasco Food Service Worker I (Prob.) Covina 2/22/10 Marcos Andrade Clerical Assistant II (Sub.) Personnel 1/27/10 Martha Pineda Clerical Assistant II (Sub.) Personnel 2/8/10 Lorraine Andrade Clerical Assistant II (Temp.) Student Services 3/1/10 and that reclassification of the following classified personnel be ratified and approved in the positions and on the effective dates indicated, at the appropriate step of the applicable salary schedule: Name From To Effective Tara Chavez School Helper (Temp.) School Helper (Prob.) 8/31/09 Lillian Conklin Food Service Wkr. I (Temp.) Food Service Worker II (Prob.) 1/11/10 Susan Gough School Helper (Temp.) School Helper (Prob.) 8/31/09

217. Regular Meeting - March 15, 2010 Classified Personnel - contd. Teresa Hawkins Instr. Aide/Class. (Temp.) Instr. Aide/Class. (Prob.) 8/31/09 Valerie Jones Food Service Wkr. I (Temp.) Food Service Worker II (Prob.) 2/22/10 Esmeralda Perez Food Service Wkr. I (Temp.) Food Service Worker II (Prob.) 3/1/10 Nora Rojas Food Service Worker I Food Service Worker II (Prob.) 2/1/10 Rescission of Resignation Motion by Mr. Knoll, seconded by Mr. Myrick, and unanimously carried, that resignation of the following designated certificated personnel be rescinded on the effective date indicated: Name Position Date Roy Umana Teacher 8/3/09

Additional Assignments Motion by Mr. Knoll, seconded by Mr. Myrick, and unanimously carried, that the following additional assignments be ratified and approved for designated personnel: • Betty Montgomery and Staci Okuno, middle school teachers, will be paid the District’s

consultant rate of $34.24 per hour, not to exceed 10 hours each, to plan and prepare Thinking Maps training for Traweek Middle School teachers.

• Twenty-three Grovecenter Elementary School teachers will be paid the District’s

consultant rate of $34.24 per hour, to provide Language Arts and Math Parent Education events during the 2009-10 school year.

• Vicki Barkley, Jennifer Dickens, Melanie Fay, Jennifer Felter, Todd Halabrin, Judy

Jacoob, Diane Shaffer, and Connie Spolar, Merwin Elementary School teachers, will be paid the District’s consultant rate of $34.24 per hour, not to exceed 140 hours total, to provide students with before-school reading assistance utilizing the Accelerated Reader quizzes in the Library Media Center beginning January, 2010.

• Sharon Gough, South Hills High School DHH teacher, will be paid the District’s

consultant rate of $34.24 per hour, not to exceed 20 hours, February 1, 2010 through June 17, 2010, to tutor a DHH student one hour per week and assist the student in developing communication skills as recommended by the IEP team.

• Jason Seliskar, Rowland Elementary School teacher, will be paid the District’s consultant

rate of $34.24 per hour, not to exceed eight hours, March 16, 2010 through June 30, 2010, to train fellow teachers on the K-5 Math Think Central technology program.

218. Regular Meeting - March 15, 2010 Supervising Teachers Motion by Mr. Knoll, seconded by Mr. Myrick, and unanimously carried, that the following supervising teacher assignments to student teachers during the 2009-10 school year be ratified and approved: California State Polytechnic University, Pomona Vickie Herman Ben Lomond Jenny Moreno Tara Chance Las Palmas Bianca Lago Jennifer Hanson Las Palmas Bianca Lago Melody Cortez Northview Christian Aleman Cindy Agobian Sierra Vista Alicia Story Cathy Ulrich Sierra Vista Dustin Delfin University of La Verne Rob Froh South Hills Roxanne Davila Erin Gilroy South Hills Roxanne Davila Conference Attendance Motion by Mr. Knoll, seconded by Mr. Myrick, and unanimously carried, that attendance at the following conference during the 2009-10 school year by the designated person be ratified and approved: Bureau of Education and Research (BER), Danielle Travieso “Co-Teaching That Works” Second Interim Report 2009-10 Motion by Mr. Myrick, seconded by Mr. Knoll, and unanimously carried, that the Second Interim Report to the 2009-10 Adopted Budget and District Certification of the Second Interim Report, be approved.

219. Regular Meeting - March 15, 2010 Second Interim Report 2009-10 - contd. Susan Cross Hume, Chief Business Officer, presented information to the Board regarding the Second Interim Report to the 2009-10 Adopted Budget and the District’s Certification of the Second Interim Report. Mrs. Hume reported that, although the District is showing that it meets the 3% reserve requirement as of June 30, 2012, this is based in large part upon cuts that must be negotiated with the District’s employee associations. Based upon current projections, and due to continuing uncertainties in State funding, the District is choosing to self-certify with a Qualified Certification. Per State guidelines, a Qualified Certification indicates that, based upon current projections, the school district may not meet its financial obligations for the current fiscal year or subsequent two fiscal years. Warrants Motion by Mr. Myrick, seconded by Mr. Knoll, and unanimously carried, that warrants for the month of February 2010 be approved: Commercial Warrants Fund Account Name Amount 01.0 General Fund $716,900.26 11.0 Adult Education 52,663.12 12.0 Child Development 3,627.25 13.0 Cafeteria Fund 183,788.38 14.0 Deferred Maintenance Fund 105.49 21.0 Building Fund 248.25 21.1 Building Fund - Measure C 460,795.54 63.0 Kids' Korner 3,024.30 67.1 Workers' Compensation 25,950.99 67.2 Property & Liability 12,112.07 67.3 Health and Welfare 1,030,839.70 67.4 Self-Insurance Fund 83,481.71 Total Commercial Warrants - All Funds $2,573,537.06

220. Regular Meeting - March 15, 2010 Warrants - contd. Payroll Warrants 01.0 General Fund $8,727,933.28 11.0 Adult Education 464,591.04 12.0 Child Development 142,322.51 13.0 Cafeteria Fund 190,368.97 21.0 Building Fund 41,464.14 63.0 Kids' Korner 61,060.70 Total Payroll Warrants - All Funds $9,627,740.64

Purchase Orders Motion by Mr. Myrick, seconded by Mr. Knoll, and unanimously carried, that purchase orders submitted be ratified as set forth in the attached pages. Conference Item - Revised Facilities Use Policy and Procedures Proposed revisions to Board Policy 1330, Use of School Facilities, proposed new Administrative Regulation 1330, Use of School Facilities, and revisions to the proposed facilities manual were discussed in conference with administrative staff. Susan Cross Hume, Chief Business Officer, presented information regarding the modification to the Facilities Use Manual section, User Categories and Fee Structure, to address the concerns expressed by youth sports groups regarding facility use fees. Closed Sessions - Personnel Items Chairman adjourned the meeting to a closed session at 8:17 p.m. to discuss employee discipline/ dismissal/release with no action. Chairman continued the meeting in closed session to discuss candidate applications for the position of the District Superintendent with no action and reconvened the meeting in open session at 8:54 p.m. Special Meeting of the Board of Education Motion by Mr. Kemp, seconded by Mr. White, and unanimously carried, that a special meeting of the Board of Education be established on Tuesday, March 23, 2010 at 7:30 a.m. for the purpose of interviewing candidates for the position of Superintendent of Schools for the Covina-Valley Unified School District.

221. Regular Meeting - March 15, 2010 Adjournment Motion by Mr. Myrick, seconded by Mr. Knoll, and unanimously carried, that the meeting adjourn at 8:55 p.m. The next meeting of the Board of Education will be a special meeting on Tuesday, March 23, 2010 and the next regular meeting of the Board of Education will be held on Tuesday, April 6, 2010 at 7:30 p.m. at the District Administration Office, 519 E. Badillo Street, Covina, California.

Fund 01.0 - General Fund

PO # Vendor Name Description Total

PO71359 SUPER DUPER PUBLICATIONS Equipment 86.59PO72106 HEALY, PATRICIA Consultant/Independent Contractor 3,437.50PO72114 PRIORITY MAILING SYSTEMS, INC. Materials and Supplies 1,099.94PO72123 OFFICE DEPOT Materials and Supplies 79.61PO72325 APPLE COMPUTER, INC. Equipment 40,117.83PO72361 TRAVEL TEENS Other Charges/Fees 3,525.00PO72501 LACOE/CURRICULUM AND INSTRUCTIONAL SERVICES Travel and Conferences 109.75PO72516 DIGITAL EDGE LEARNING Equipment 6,334.58PO72519 PERFORMANCE ALLISON REPLACEMENT TRANSMISSION'S Repairs/Maintenance Contracts 5,913.48PO72619 CALIFORNIA POWER PARTNERS, INC. Maintenance Supplies 2,470.38PO72633 CALIFORNIA WEEKLY EXPLORER Consultant/Independent Contractor 290.00PO72716 PITSCO, INC. Materials and Supplies 67.26PO72757 LIVE OAK CANYON SCHOOL Contracted Services 4,400.00 *PO72788 TEAM MARKETING Materials and Supplies 676.33PO72792 D & S MARKETING SYSTEMS, INC. Textbooks 441.88PO72837 B & K ELECTRIC Maintenance Supplies 4,443.57PO72847 B.F. HURLEY MAT COMPANY, INC. Materials and Supplies 1,514.71PO72862 DIGITAL EDGE LEARNING Equipment 48,379.14PO72870 CORONADO GRAPHICS EQUIPMENT REPAIR Repairs/Maintenance Contracts 249.94PO72881 WELLS, MARILYN Consultant/Independent Contractor 6,900.00PO72903 GRIBBON, DAN Materials and Supplies 400.00 *PO72908 COVINA RENTS Rentals, Leases and Repairs 666.33PO72914 DUNN-EDWARDS CORPORATION Maintenance Supplies 792.61PO72915 PATTONS/ARROW PIPE & STEEL Maintenance Supplies 307.30PO72919 SOUTHLAND FIRE PROTECTION Contracted Services 741.10PO72950 INTELLI-TECH Equipment 927.39PO72960 CALIFORNIA SCHOOL EMPLOYEE Materials and Supplies 187.50PO72964 MAINTEX Custodial/Operation Supplies 322.23PO72966 COVINA RENTS Rentals, Leases and Repairs 99.00PO72967 JEFFERSON SIGN Contracted Services 1,189.95PO72972 SECURE SITE SOLUTIONS, INC. Maintenance Supplies 5,343.77PO72973 SERVICE REPRODUCTION COMPANY Materials and Supplies 354.31PO72975 ADVANCED LANDSCAPE & HYDROSEEDING, INC. Contracted Services 325.00PO72995 EMS / EXECUTIVE MOVING SYSTEMS Contracted Services 1,050.00 *PO73000 U.S. BANK - CORPORATE TRUST SERVICES Contracted Services 250.00 *PO73022 SCANTRON CORP. Materials and Supplies 107.78PO73037 DOLINKA GROUP, LLC Contracted Services 79.35PO73053 SCHOOL OUTFITTERS Materials and Supplies 449.98PO73054 DELL COMPUTER CORPORATION Computer Software/Related Expenses 1,902.80

Board List Purchase Orders Report

Purchase Orders/Buyouts To The Board for Ratification From: 2/15/10 to 2/26/10

* Blanket Purchase Order 1


PO73064 ALVA, TERESA Materials and Supplies 100.00 *PO73066 SPOLAR, CONNIE Materials and Supplies 100.00 *PO73067 UNITED PARCEL SERVICE Materials and Supplies 6.72PO73068 HERNANDEZ, LETICIA Materials and Supplies 100.00 *PO73069 COLANTUONO, DELCINA Materials and Supplies 100.00 *PO73072 DICK BLICK ART MATERIALS Materials and Supplies 59.74PO73077 ACCURATE LABEL DESIGNS, INC. Materials and Supplies 161.40PO73080 OLIVER & ANDY'S BOOK CO. Materials and Supplies 610.78PO73081 GAIAM, INC. Materials and Supplies 60.58PO73085 YOGADIRECT Materials and Supplies 620.30PO73116 IRWINDALE CITY PARK AND SWIMMING POOL Other Charges/Fees 563.20PO73128 TEAM MARKETING Materials and Supplies 716.12PO73137 CANON BUSINESS SOLUTIONS Materials and Supplies 252.43PO73138 TOMARK SPORTS, INC. Contracted Services 3,965.74PO73153 SAN GABRIEL VALLEY NEWSPAPER GROUP- CIRCULATION Advertisement 2,000.00 *PO73159 PINA, LISABETH Mileage & Car Allowances 255.00PO73161 CORE PHYSICAL THERAPHY Contracted Services 5,750.00PO73178 CITY OF WEST COVINA Rentals, Leases and Repairs 4,299.50PO73185 BUREAU OF EDUCATION & RESEARCH Travel and Conferences 597.00PO73193 GAIL MATERIALS Maintenance Supplies 2,663.31PO73197 DBMC Contracted Services 1,151.92PO73202 FRASCA PLUMBING COMPANY Contracted Services 9,827.47PO73217 GRAINGER, W.W., INC. Maintenance Supplies 400.65PO73223 U.S. POSTMASTER Communications 185.00PO73224 VANEK, ZOE Materials and Supplies 30.83PO73228 HOSE-MAN, THE Maintenance Supplies 158.52PO73230 IN-LINE PIPE INSPECTIONS Contracted Services 770.00 *PO73231 SOUTHEAST CONSTRUCTION PRODUCTS, INC. Maintenance Supplies 59.70PO73232 WHITTIER FERTILIZER CO. Maintenance Supplies 691.43PO73234 LACOE/CURRICULUM AND INSTRUCTIONAL SERVICES Travel and Conferences 2,600.00PO73241 BRANSON SASH AND DOOR COMPANY Maintenance Supplies 615.70PO73242 COVINA RENTS Rentals, Leases and Repairs 1,168.00PO73243 DUNN-EDWARDS CORPORATION Maintenance Supplies 268.34PO73244 HOME DEPOT Maintenance Supplies 1,427.96PO73245 RESCUE ROOTER Contracted Services 867.00PO73246 B & B CARPET CARE Contracted Services 145.00PO73247 CARRIER SALES AND DISTRIBUTION Maintenance Supplies 335.09PO73248 LAWSON PRODUCTS, INC. Maintenance Supplies 886.98PO73249 PATTONS/ARROW PIPE & STEEL Maintenance Supplies 103.07






PO73280 DEMCO, INC. Materials and Supplies 178.44PO73283 HOUGHTON MIFFLIN HARCOURT PUBLISHERS Materials and Supplies 556.99PO73286 FUNCTIONAL HAND STRENGTH Materials and Supplies 739.21PO73292 GOLDEN RULE BINDERY Textbooks 698.88PO73293 MASTER WHOLESALE SUPPLY Materials and Supplies 246.94PO73296 MASTER WHOLESALE SUPPLY Materials and Supplies 662.16PO73298 OFFICE DEPOT Materials and Supplies 20.35PO73303 BRODART COMPANY Materials and Supplies 31.37PO73304 RACQUET EDGE, THE Materials and Supplies 519.12PO73321 SELISKAR, JASON Materials and Supplies 115.21PO73356 FANIZZA, STEVE Fingerprint/Physical/Xray/Employee Costs 39.00PO73364 CITY OF COVINA S.A.F.E. ALARM-COVINA POLICE DEPT. Contracted Services 2,180.00

Sub Total $193,258.54

Fund 11.0 - Adult Education Fund


PO72313 PRIME-LINE PRODUCTS CO. Materials and Supplies 4,622.12PO72940 FIVE STAR GAS & GEAR Materials and Supplies 636.37

Sub Total $5,258.49

Fund 13.0 - Cafeteria Fund


PO73122 ACTION SALES Materials and Supplies 3,595.45PO73295 ACTION SALES Replacement Equipment 22,773.13

Sub Total $26,368.58





Fund 14.0 - Deferred Maintenance Fund


PO72969 APPLE VALLEY COMMUNICATIONS Replacement Equipment 12,652.68PO73025 DBMC Building Construction/Improvement 14,860.00


Fund 21.1 - Building Fund


PO73050 EXECUTIVE ENVIRONMENTAL SERVICES CORP. Building Inspections 5,886.15PO73065 EXCALIBUR ALARM SERVICES Building Construction/Improvement 165.00

Sub Total $6,051.15

Fund 63.0 - Kids' Korner Fund


PO71443 BELANGERI, CASSANDRA L. Travel and Conferences 400.00 *

Sub Total $400.00

Fund 67.1 - Workers' Comp Fund


PO73045 ASCIP Prior Year Claims 5,800.00 *

Sub Total $5,800.00




Fund 67.2 - Prop/Liability Fund


PO72963 GIBEAUT, MAHAN & BRISCOE Current Year Claims 4,643.36PO72971 UNISOURCE DISCOVERY DIGITAL DOCU. RETRIEVAL Current Year Claims 249.93PO72988 GIBEAUT, MAHAN & BRISCOE Current Year Claims 2,205.00PO72989 GIBEAUT, MAHAN & BRISCOE Current Year Claims 70.00PO72991 GIBEAUT, MAHAN & BRISCOE Current Year Claims 350.00PO72993 GREEN'S LOCK & SAFE CO. Current Year Claims 78.86PO72994 GIBEAUT, MAHAN & BRISCOE Current Year Claims 105.00PO72996 GIBEAUT, MAHAN & BRISCOE Current Year Claims 2,984.50PO72997 BARR LUMBER COMPANY Current Year Claims 90.77PO72998 GIBEAUT, MAHAN & BRISCOE Current Year Claims 175.00PO73252 EMS / EXECUTIVE MOVING SYSTEMS Current Year Claims 1,050.00PO73347 OFFICE DEPOT Current Year Claims 381.03


Grand Total $277,032.89

3/15/10




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