You are hereby notified that a Regular Meeting of the Board of Education of the Anaheim Elementary School District is called for the hour of 6:30 p.m. on Monday, the 22nd day of August 2016, in the Board Room - Building B, 1001 S. East Street, Anaheim, California This meeting is being conducted by teleconference at the following location: Main lobby of the Hilton Hawaiian Village Waikiki Beach Resort, 2005 Kalia Road, Honolulu, Hawaii 96815 – Board Member Ryan Ruelas. The teleconference location is open to the public, and any member of the public has an opportunity to address the School Board from the teleconference location in the same manner as if that person attended the regular meeting location. The Board of Education will meet in Closed Session at 5:30 p.m. for discussion and/or action on the following items:
PUBLIC EMPLOYEE DISCIPLINE/DISMISSAL/RELEASE [Government Code §54957]
CONFERENCE WITH LABOR NEGOTIATOR [Government Code §54957.6] Agency negotiator: Luis Camarena, Assistant Superintendent, Human Resources Employee organization: Anaheim Elementary Education Association (AEEA) Employee organization: California School Employees Association (CSEA)
PUBLIC EMPLOYEE APPOINTMENT [Government Code Section 54957] Certificated Management: Vice Principal Classified Management: Director of Maintenance & Operations
CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION [Paragraph (1) of subdivision (d) of Section 54956.9] Name of Cases: Anaheim City School District vs. Ochoa; Ochoa vs. Anaheim City School District
Linda Wagner, Ed.D. Superintendent djb 8-19-16
Board of Education AGENDA Regular Meeting Monday, August 22, 2016 – 6:30 p.m. Board Room – Building B 1001 S. East Street, Anaheim, California
This meeting is being conducted by teleconference at the following location: Main lobby of the Hilton Hawaiian Village Waikiki Beach Resort, 2005 Kalia Road, Honolulu, Hawaii 96815 – Board Member Ryan Ruelas. The teleconference location is open to the public, and any member of the public has an opportunity to address the School Board from the teleconference location in the same manner as if that person attended the regular meeting location. In compliance with the Americans with Disabilities Act, for those requiring special assistance to access the Board meeting room, to access written documents being discussed at the Board meeting, or to otherwise participate at Board meetings, please contact the Board Secretary at 714-517-7513 for assistance. Notification by noon on Monday, August 22, 2016, will enable the District to make reasonable arrangements to ensure accessibility to the Board meeting and to provide any required accommodations, auxiliary aids or services. The Board of Education exercises the right to audiotape its meetings.
1.
2.
CALL TO ORDER – 5:30 p.m. A.
Board Roll Call
B.
Public Speakers: Closed Session Agenda Items
CLOSED SESSION The Board will recess to Closed Session for discussion and/or action on the following items: Motion:_____ Second:_____ Vote: BG_____JF_____DH_____RR_____JC_____ A.
PUBLIC EMPLOYEE DISCIPLINE/DISMISSAL/RELEASE [Government Code §54957]
B.
CONFERENCE WITH LABOR NEGOTIATOR [Government Code §54957.6] Agency negotiator: Luis Camarena, Assistant Superintendent, Human Resources Employee organization: Anaheim Elementary Education Association (AEEA) Employee organization: California School Employees Association (CSEA)
C.
PUBLIC EMPLOYEE APPOINTMENT [Government Code Section 54957] Certificated Management: Vice Principal Classified Management: Director of Maintenance & Operations
Board Agenda – August 22, 2016
D.
3.
CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION [Paragraph (1) of subdivision (d) of Section 54956.9] Name of Cases: Anaheim City School District vs. Ochoa; Ochoa vs. Anaheim City School District
CALL TO ORDER – RECONVENE IN OPEN SESSION – 6:30 p.m. Spanish interpretation of the Board meeting is available to attendees. Please see meeting interpreter for translation device. Si desea escuchar una interpretación al español de la junta de la Mesa Directiva, favor hablar con el/la intérprete de la junta para obtener audífonos. A.
Flag Salute
B.
Introductions and Roll Call
C.
Report of Closed Session Actions Taken
D.
Adoption of Agenda Motion:_____ Second:_____ Vote: BG_____JF_____DH_____RR_____JC_____
4.
SPECIAL ORDER OF BUSINESS
Introduction
A.
Introduction of New Administrator – Dr. Linda Wagner, Superintendent Sandra Song, Principal, Thomas Jefferson School
Recognition
B.
Employee Recognition – Dr. Linda Wagner, Superintendent Recognition of Keith Christian, Teacher of the Visually Impaired at Clara Barton School, for being named the Braille Institute’s 2016 Teacher of the Year for Excellence in Braille Instruction.
Presentation
C.
Instructional Improvements at Palm Lane
5.
NEWS & UPDATES
Associations
A.
Association Updates – AEEA, AESMA, CSEA, PTA, and DAC/DELAC
Communications & Public Info.
B.
Keith Sterling, Director, Communications & Public Information
6. Visitors
PUBLIC SPEAKERS: SPEAKERS ON AGENDA OR NON-AGENDA ITEMS A.
Request of Visitors – It is the desire of the Board of Education to obtain input whenever possible from members of the community with respect to any items appearing on the open session agenda, or on any issue within the subject matter jurisdiction of the Governing Board. Speaker forms are available in the Board Room and the teleconference location and should be presented to the Board secretary, or the Board member at the teleconference location, prior to the beginning of the meeting. Each speaker is requested to limit his/her remarks to three minutes so that all who wish to speak may have time to do so. The Board shall limit the total time for each agenda/non-agenda item to 20 minutes. Individual speakers may not cede or in any way give their time to another speaker. 2
Board Agenda – August 22, 2016 Corres.
B. 7.
Correspondence – NONE
SUPERINTENDENT’S REPORT
Long Range Technology Plan
A.
Long Range Technology Plan – Brian Brooks, Media Services Supervisor; Christie Pluhar-Beeson, Teacher on Special Assignment – Technology; Cory Robertson, Instructional Technology Coordinator; Jim Giordano, Systems & Network Manager; Joe Lopez, Technology Support Supervisor; and Kham Pheng, Systems & Network Supervisor
45-Day Revised Budget Report
B.
45-Day Revised Budget Report – David A. Rivera, Assistant Superintendent, Administrative Services
8.
CONSENT CALENDAR Items listed under the Consent Calendar are considered to be routine and are acted on by the Board in one motion. There is no discussion of these items unless a Member of the Board, staff or the public requests specific items to be discussed and/or removed from the Consent Calendar. It is recommended the Board of Education approve/ratify the following Consent Calendar items: A.
Exhibit 8A.1 Minutes
SUPERINTENDENT’S OFFICE 1)
APPROVE MINUTES a) b)
Regular Meeting of July 27, 2016 Special Meeting of August 9, 2016
Exhibit 8A.2 Gifts
2)
ACKNOWLEDGE GIFTS WITH APPRECIATION
Conferences
3)
CONFERENCE ATTENDANCE, PLUS EXPENSES [BOARD ONLY]
CSBA
Memberships
a)
4)
CAPIO
Agreement with Educational Policy Improvement Center
It is recommended the Board of Education approve the following membership: a)
5)
California School Boards Association, Annual Education Conference, December 1-3, 2016, San Francisco, CA, $495 each: D.R. Heywood and Ryan Ruelas; $559 each: Jeff Cole. Funding: 01-01010171-5202 Conference-Board (General Fund – Unrestricted)
Membership in the California Association of Public Information Officials (CAPIO) for the 2016-17 school year. The cost shall not exceed $225. Funding: 01-03010371-5301 Membership, Public Information Office (General Fund – Unrestricted)
It is recommended the Board of Education ratify a Services Contract between this District and Educational Policy Improvement Center, 1700 Mill Race Drive, Eugene, OR 97403 for providing a one-day professional development training on August 5, 2016, to leadership teams to discuss the importance of a school’s organizational culture for success. The fee for this service shall not exceed $3,000. Funding: 01-42341026-5823 Title II (General Fund – Unrestricted) 3
Board Agenda – August 22, 2016
B.
EDUCATIONAL SERVICES
Exhibit 8B.1 Interdistrict Permits
1)
INTERDISTRICT ATTENDANCE PERMITS
Exhibit 8B.2 Seminars
2)
It is recommended the Board of Education approve payment as indicated to the individuals who have successfully completed the seminars listed in Exhibit 8B.2.
Exhibit 8B.3 Williams Report
3)
It is recommended the Board of Education accept the Williams Settlement Legislation 2015-16 fourth quarter Teacher Monitoring Summary report as required by Education Code 1240(2)(H) listed in Exhibit 8B.3. Funding: No Cost to the District
Agreement with OC Supt. of Schools – Inside the Outdoors Field Program
4)
It is recommended the Board of Education approve for 2016-17 Agreement No. 90021 between this District and the Orange County Superintendent of Schools, 200 Kalmus Drive, Costa Mesa, CA 92626 to provide the Inside the Outdoors – Field Program. Funding: Various School Budgets (General Fund – Unrestricted/State) (General Fund – Restricted Federal/State)
Agreement with OC Supt. of Schools – Inside the Outdoors Traveling Scientist Program
5)
It is recommended the Board of Education approve for 2016-17 Agreement No. 90001 between this District and the Orange County Superintendent of Schools, 200 Kalmus Drive, Costa Mesa, CA 92626 to provide the Inside the Outdoors – Traveling Scientist Program. Funding: Various School Budgets (General Fund – Unrestricted/State) (General Fund – Restricted Federal/State)
Confirmation of Assignment with The Speech Pathology Group, Inc.
6)
It is recommended the Board of Education ratify a Confirmation of Assignment between this District and The Speech Pathology Group, Inc., 2021 Ygnacio Valley Road, C202, Walnut Creek, CA 94598 to provide Speech Language Pathologist Jane Chong, effective August 11, 2016, through June 17, 2017, at John Marshall School. The rate is $83 per hour, not to exceed two days per week, for a maximum of 78 days during the 2016-17 school year. The fee for this service shall not exceed $48,555. Funding: 01-41256035-5823 Speech Program District (General Fund – Restricted/State)
Confirmation of Assignment with The Speech Pathology Group, Inc.
7)
It is recommended the Board of Education ratify a Confirmation of Assignment between this District and The Speech Pathology Group, Inc., 2021 Ygnacio Valley Road, C202, Walnut Creek, CA 94598 to provide Speech Language Pathologist Colleen Shen, effective August 11, 2016, through June 17, 2017, at John Marshall School. The rate is $83 per hour, not to exceed 37.5 hours per week, for a maximum of 186 days during the 2016-17 school year. The fee for this service shall not exceed $115,785. Funding: 01-41256035-5823 Speech Program District (General Fund – Restricted/State)
4
Board Agenda – August 22, 2016 Confirmation of Assignment with 360 Degree Customer, Inc.
8)
It is recommended the Board of Education ratify a Confirmation of Assignment between this District and 360 Degree Customer, Inc., 4423 Fortran Drive, Suite 114, San Jose, CA 95134 to provide Speech Language Pathologist April Atchison, effective August 11, 2016, through June 16, 2017, at Alexander J. Stoddard and James M. Guinn schools. The rate is $85 per hour, not to exceed 37.5 hours per week, for a maximum of 186 days during the 2016-17 school year. The fee for this service shall not exceed $118,575. Funding: 01-41256035-5823 Speech Program District (General Fund – Restricted/State)
Master Contract with ProCare Therapy, Inc.
9)
It is recommended the Board of Education ratify for 2016-17 the Nonpublic, Nonsectarian School/Agency Services Master Contract between this District and ProCare Therapy, Inc., 1979 Lakeside Parkway, Tucker, GA 30084 to provide staffing services. ProCare Therapy, Inc. provides staffing services for speech language pathologists, occupational therapists, and physical therapists. Funding: 01-41256035-5823 Speech Program District (General Fund – Restricted/State)
Confirmation of Assignment with ProCare Therapy, Inc.
10) It is recommended the Board of Education ratify a Confirmation of Assignment between this District and ProCare Therapy, Inc., 1979 Lakeside Parkway, Tucker, GA 30084 to provide Occupational Therapist Jeanne Frei, effective August 11, 2016, through June 16, 2017, at Westmont School. The rate is $74.41 per hour, not to exceed 30 hours per week, for a maximum of 152 days during the 2016-17 school year. The fee for this service shall not exceed $45,241.28. Funding: 01-41256035-5823 Speech Program District (General Fund – Restricted/State)
Agreement with Orange County Department of Education
11) It is recommended the Board of Education ratify Agreement No. 43154 between this District and Orange County Department of Education, 200 Kalmus Drive, Costa Mesa, CA 92628 to provide a two-day restorative practices training on August 16, 2016, and August 17, 2016, titled “Introduction to Restorative Practices Using Circles Effectively” for up to 35 participants. The fee for this service shall not exceed $3,677. Funding: 01-42341026-5823 Title II Professional Development (General Fund – Restricted/State)
Agreement with County of Orange
12) It is recommended the Board of Education approve a Contract Agreement between this District and County of Orange, 405 W. Fifth Street, Suite 600, Santa Ana, CA 92701 to accept funds for the operation of the Nutrition Services/Nutrition Education and Obesity Prevention (NEOP) to provide nutrition education classes for students in Anaheim Elementary School District for the period of October 1, 2015, through September 30, 2016. The District will receive a total of $82,024.99. Funding: No Cost to the District
Income Agreement with Orange County Department of Education
13) It is recommended the Board of Education approve for 2016-17 Income Agreement No. 43207 between this District and OCDE, 200 Kalmus Drive, Costa Mesa, CA 92626 to administer and provide two reports of the CalMHSAEach Mind Matters School Climate Survey to all fifth- and sixth-grade students at 21 District schools. The survey will be administered once during the fall and once during the spring. The fee for this service shall not exceed $15,300. Funding: 01-44030332-5823 Targeted Pupil Services Psychology (General Fund – Unrestricted/State) 5
Board Agenda – August 22, 2016
Service Agreement with Orange County Department of Education
14) It is recommended the Board of Education approve for 2016-17 Service Agreement No. 43097 between this District and Orange County Department of Education, 200 Kalmus Drive, Costa Mesa, CA 92626 to supply and install Fit Kid Centers at Clara Barton, Benito Juarez, Loara, and Betsy Ross schools to increase opportunities for students to participate in additional physical activity during the school day. In addition, Fit Kid Centers will be available for use by Anaheim Achieves After School Program. Funding: No Cost to the District
Memorandum of Understanding with AltaMed Health Services Corporation
15) It is recommended the Board of Education approve a Memorandum of Understanding between this District and AltaMed Health Services Corporation, 2040 Camfield Avenue, Los Angeles, CA 90040 to provide outreach in the Anaheim Elementary School District community through a mobile health van traveling to several school sites to provide health care services, effective August 1, 2016, through June 30, 2017. Funding: No Cost to the District
Agreement with JumpStart, Center for Internships & Community Engagement
16) It is recommended the Board of Education approve for 2016-17 a Program Partner Agreement between this District and JumpStart, Center for Internships & Community Engagement, 800 N. State College Boulevard, Langsdorf Hall, Room 206, Fullerton, CA 92831. JumpStart partners with Early Childhood Centers to deliver high-quality supplemental early literacy services to children and families. The JumpStart curriculum focuses on three language and literacy domains and six skills. JumpStart sessions are scheduled two times per week, for a two-hour block each time. Funding: No Cost to the District
Agreement with Kid Healthy
17) It is recommended the Board of Education approve an Independent Contractor Agreement between this District and Kid Healthy, 1901 E. Fourth Street, Suite 100, Santa Ana, CA 92705 to provide Padres en Acción program implementation at Patrick Henry School effective August 29, 2016, through June 30, 2017. The fee for this service shall not exceed $2,500. Funding: 01-10381125-5823 Title I Parent Involvement (General Fund – Restricted/Federal)
Agreement with All for KIDZ
18) It is recommended the Board of Education approve an Independent Contractor Agreement between this District and All for KIDZ, 20700 44th Avenue West, Suite 220, Lynnwood, WA 98036 to provide a student assembly to promote academic behavior and student achievement at Benjamin Franklin School on September 28, 2016. Funding: No Cost to the District
Independent Consultant Agreement
19) It is recommended the Board of Education approve for 2016-17 an Independent Consultant Agreement with Anaida Colon-Muniz, Ed.D., Associate Professor at Chapman University and Magaly Lavendarez, Ph.D., Professor at Loyola Marymount University, Department of Educational Leadership Director, Loyola Marymount University Los Angeles, Center for Equity for English Learners School of Education University Hall, Suite 2637, California 90045 to develop an action plan in collaboration with AESD for implementation of the DLI program and build parent and community support at Palm Lane School. The fee for this service shall not exceed $100,000. Funding: 01-19021628-5823 Palm Lane Supplemental Svcs, Prog Admin (General Fund – Unrestricted/State) 6
Board Agenda – August 22, 2016
Agreement with Oxford Tutoring
20)
It is recommended the Board of Education approve an Independent Contractor Agreement between this District and Oxford Tutoring, 3057 Edinger Ave., Tustin, CA 92780 to provide after school tutoring to students at Palm Lane School effective September 12, 2016, through June 16, 2017. The fee for this service shall not exceed $87,255. Funding:
C.
01-19021610-5823 Palm Lane Supplemental Svcs, Instruction (General Fund – Unrestricted/State)
HUMAN RESOURCES
Exhibit 8C.1 Certificated Personnel
1)
CERTIFICATED PERSONNEL
Exhibit 8C.2 Classified Personnel
2)
CLASSIFIED PERSONNEL
Exhibit 8C.3 Payment for Extra Duty/Training
3)
It is recommended the Board of Education approve payment as indicated to the individuals who have successfully completed extra duty/training/seminars/jury duty as listed in Exhibit 8C.3. Funding: Various Restricted and Unrestricted Funds
Agreement with Stanbridge College re: Field Experience
4)
It is recommended the Board of Education approve the agreement between this District and Stanbridge College, 2041 Business Center Drive, #107, Irvine, CA 92612 to provide teaching, clinical supervision, and field experience to students enrolled in their Occupational Therapy program. The term of this agreement shall be operative for one year after executed by all parties and renewed annually. Funding: No Cost to the District
Agreement with California State Universities – CalState Teach Program re: Student Teaching
5)
It is recommended the Board of Education renew the agreement between this District and California State Universities-CalState TEACH Program, 401 Golden Shore, Long Beach, CA 90802 to provide student teaching experience to students enrolled in teacher training curricula. The term of this agreement shall be operative until June 30, 2019. Funding: No Cost to the District
D.
ADMINISTRATIVE SERVICES
Exhibit 8D.1 Purchase Orders
1)
It is recommended the Board of Education approve Purchase Orders as listed in Exhibit 8D.1.
Commercial Warrants
2)
It is recommended the Board of Education approve commercial warrants #112339 through #112755 for a total amount of $4,475,775.40. The breakdown by fund is as follows: Fund 01 General $3,187,404.89 Fund 12 Child Development $2,750.66 Fund 14 Deferred Maintenance $15,725.49 Fund 23 General Obligation Bond Series 2007 $22,503.12 Fund 25 Capital Facilities $12,587.21 Fund 26 General Obligation BAN Series 2011A $258,409.04 Fund 27 General Obligation BAN QSCB Series 2011B $0.00 Fund 39 School Facilities Prop. 47 $0.00 Fund 40 Special Reserve/Capital Outlay $0.00 Fund 68 Self-Insurance Fund $976,394.99 7
Board Agenda – August 22, 2016
Payroll Warrants
3)
It is recommended the Board of Education approve payroll warrants for the month of July in the amount of $ 9,586,823.81.
Exhibit 8D.4 Approve Authorization for 403(b) and 457(b) Providers
4)
It is recommended the Board of Education approve authorization for 403(b) and 457(b) providers as referenced in Exhibit 8D.4. Funding: No cost to the District
Award of Cooperative Bid for Fuel – Pinnacle Petroleum Inc.
5)
It is recommended the Board of Education approve the award of the cooperative Bid No. 108-16: Fuel (gasoline and diesel) for the purchase of unleaded gasoline and low sulfur diesel fuel to Pinnacle Petroleum, Inc., 16651 Gemini Lane, Huntington Beach, CA 92647, effective August 1, 2016, through July 31, 2019. The District plans only to use the diesel portion of this bid. Funding: 01-60203036-4323 Transportation Home-to-School 01-60204036-4323 Transportation Special Ed (General Fund – Unrestricted) [This is a cooperative bid with Anaheim Union High School District, Buena Park School District, Capistrano Unified School District, Fullerton School District, Fullerton Joint Union High School District, Huntington Beach Union High School District, Irvine Unified School District, Magnolia School District, Orange Unified School District, Placentia-Yorba Linda Unified School District, and Newport Mesa Unified School District as the lead awarding school district.]
Approve Addendum No. 4 to ATM Service Agreement – SchoolsFirst Federal Credit Union
6)
It is recommended the Board of Education approve Addendum No. 4 to the automated teller machine (ATM) service agreement between this District and SchoolsFirst Federal Credit Union, 15222 Del Amo, Tustin, CA 92780. The proposed agreement is for a period of three (3) years from September 1, 2016, through August 31, 2019, monthly revenues of $150 per month. Funding: Revenues equal $5,400 total
Ratify Agreement with American Guard Services, Inc.
7)
It is recommended the Board of Education ratify an agreement between this District and American Guard Services, Inc., 1299 E. Artesia Boulevard, Suite 200, Carson, CA 90505, to provide crossing guard services at Ross Elementary School temporary staff parking lot, effective August 15, 2016, through December 16, 2016. The fee for this service shall not exceed $10,417.28. Funding: 01-60000627-5859 – Staff Parking Other Cost (General Fund – Unrestricted) END OF CONSENT CALENDAR Motion:_____ Second:_____ Vote: BG_____JF_____DH_____RR_____JC_____
9.
ACTION CALENDAR A.
Exhibit 9A.1 Res 2016-17/05 Board Member Remuneration
SUPERINTENDENT’S OFFICE 1)
It is recommended the Board of Education adopt Resolution No. 2016-17/05 authorizing remuneration to Board member Dr. Jeff Cole for his absence at the July 27, 2016, Board meeting. Motion:_____ Second:_____ Vote: BG_____JF_____DH_____RR_____JC_____
8
Board Agenda – August 22, 2016
B. Exhibit 9B.1 Res 2016-17/06 Instructional Materials
EDUCATIONAL SERVICES 1)
It is recommended the Board of Education approve Resolution No. 2016-17/06 Instructional Materials and officially certify that pupils in the schools will have during the 2016-17 school year sufficient textbooks and/or instructional materials consistent with the content and cycle of the curriculum frameworks adopted by the California Department of Education (Education Code §60119 and §60422) and the District is, therefore, eligible to receive funding from the Pupil Textbook and Instructional Materials Incentive program (Education Code §60252). Funding: No Cost to the District [A Public Hearing for this item was held at the July 27, 2016, Board meeting.]
Motion:_____ Second:_____ Vote: BG_____JF_____DH_____RR_____JC_____ Exhibit 9B.2 Res 2016-17/07 Attendance Awareness Month
2)
It is recommended the Board of Education adopt Resolution No. 2016-17/07 declaring the month of September as Attendance Awareness Month. Motion:_____ Second:_____ Vote: BG_____JF_____DH_____RR_____JC_____
C. Provisional Salary Increase
HUMAN RESOURCES 1)
It is recommended the Board of Education approve the amendment of the salary increase for the following four (4) job classifications on the Provisional Salary Schedule: child care provider, playground supervisor, parent education trainer, and occupational therapist/physical therapist, to reflect a four (4) percent increase, effective July 1, 2016. Motion:_____ Second:_____ Vote: BG_____JF_____DH_____RR_____JC_____
Appointment of Vice Principal
2)
It is recommended the Board of Education approve the appointment of Applicant #082216-01 to the position of Vice Principal effective August 23, 2016. This individual will be assigned to a school to be determined. Motion:_____ Second:_____ Vote: BG_____JF_____DH_____RR_____JC_____
Appointment of Vice Principal
3)
It is recommended the Board of Education approve the appointment of Applicant #082216-02 to the position of Vice Principal effective August 23, 2016. This individual will be assigned to a school to be determined. Motion:_____ Second:_____ Vote: BG_____JF_____DH_____RR_____JC_____
Appointment of Director of Maintenance & Operations
4)
It is recommended the Board of Education approve the appointment of Applicant #082216-03 to the position of Director of Maintenance & Operations effective August 23, 2016. Motion:_____ Second:_____ Vote: BG_____JF_____DH_____RR_____JC_____
Recruitment – Curriculum Specialists
5)
It is recommended the Board of Education approve the recruitment for two (2) positions of Curriculum Specialist. This position shall remain at Range 11 on the 202 day Certificated Management Salary Schedule. Motion:_____ Second:_____ Vote: BG_____JF_____DH_____RR_____JC_____ 9
Board Agenda – August 22, 2016
Exhibit 9C.6 Revised Job Description & Recruitment – TOSA Instruction
6)
It is recommended the Board of Education approve the revised job description for Teacher on Special Assignment – Instruction and also the recruitment for this position. This revision will allow a Single Subject Spanish Teacher to apply to this recruitment. This position shall remain on the Credentialed Salary Schedule. Motion:_____ Second:_____ Vote: BG_____JF_____DH_____RR_____JC_____
Exhibit 9C.7 Job Description & Recruitment – Asst. Director, Tech & Info Systems
7)
It is recommended the Board of Education approve the new job description for Assistant Director of Technology & Information Systems and also the recruitment for this position. This position shall be on Range 25 of the Classified Management Salary Schedule. Motion:_____ Second:_____ Vote: BG_____JF_____DH_____RR_____JC_____
Exhibit 9C.8 Res 2016-17/08 Certifying Classified Mngmt Positions Overtime Exempt
8)
It is recommended the Board of Education adopt resolution No. 2016-17/08 for Certifying Classified Management Positions as Overtime Exempt effective August 23, 2016, as listed in Exhibit 9C.8. Motion:_____ Second:_____ Vote: BG_____JF_____DH_____RR_____JC_____
D. 10. School Business
ADMINISTRATIVE SERVICES – NONE
BOARD DISCUSSION A.
Board Member activities related to school business
11.
FUTURE AGENDA ITEMS
12.
ADJOURNMENT FUTURE AGENDA ITEMS TOPIC
FORMAT
ITEM IN PROGRESS
DATE AGENDIZED
FCMAT Study Update
Superintendent’s Report
X
To Be Determined
Literacy Update – Student Achievement
Superintendent’s Report
X
To Be Determined
NEXT REGULAR BOARD MEETING Wednesday, September 14, 2016 – 6:30 p.m. Board Room – Building B 1001 S. East Street, Anaheim
10
Board of Education MINUTES Regular Meeting Wednesday, July 27, 2016
Roll Call
BOARD ROLL CALL
Members of the Board Present: Mr. Ryan A. Ruelas, Acting President Mr. David Robert “D.R.” Heywood, Acting Clerk Ms. Jackie Filbeck, Member Mr. Bob Gardner, Member
Members of the Board Absent: Dr. Jeff Cole, President
B.
Public Speakers: Closed Session Agenda Items – NONE
ut
A.
CLOSED SESSION It was moved/seconded (GARDNER/HEYWOOD) to recess to Closed Session for discussion and/or action on the following items: APPROVED 4-0
M
2. Motion #001 Closed Session
CALL TO ORDER A regular meeting of the Board of Education of the Anaheim Elementary School District was called to order by Acting Board President Ryan A. Ruelas in the Board Room – Building B at 1001 S. East Street, Anaheim, California, at 4:45 p.m. this date.
es
1.
in
Call to Order
A.
PUBLIC EMPLOYEE DISCIPLINE/DISMISSAL/RELEASE [Government Code §54957]
B.
CONFERENCE WITH LABOR NEGOTIATOR [Government Code §54957.6] Agency negotiator: Luis Camarena, Assistant Superintendent, Human Resources Employee organization: Anaheim Elementary Education Association (AEEA) Employee organization: California School Employees Association (CSEA)
C.
PUBLIC EMPLOYEE APPOINTMENT [Government Code Section 54957] Certificated Management: Principal (1)
D.
CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION Two Items: Terry T. Tao, Partner, Atkinson, Andelson, Loya, Ruud & Romo Significant Exposure to Litigation Pursuant to Government Code sections 54956.9 (a) and (d)(2); Terry T. Tao, Partner, Atkinson, Andelson, Loya, Ruud & Romo.
Board Minutes – July 27, 2016
3.
Board of Education
E.
CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION [Paragraph (1) of subdivision (d) of Section 54956.9] Name of Cases: Anaheim City School District vs. Ochoa; Ochoa vs. Anaheim City School District
F.
CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Significant exposure to litigation pursuant to paragraph (2) and (3) of Subdivision (d) of Section 54956.9: 1 Case
RECONVENED TO OPEN SESSION – 6:30 p.m. A.
FLAG SALUTE Belen Garcia, vice principal, Adelaide Price School, led the Pledge of Allegiance.
B.
It was moved/seconded (GARDNER/FILBECK) to designate Ryan A. Ruelas as Acting President and D.R. Heywood as Acting Clerk for the July 27, 2016, regular Board meeting since the Board President is unable to attend in person. APPROVED 3-1 [Abstain: Ruelas]
Roll Call
C.
es
[Board President Cole may participate via teleconference during the July 27, 2016, Board meeting. Since Dr. Cole is unable to attend the meeting in person, the Board Clerk will preside over the meeting.]
INTRODUCTIONS AND BOARD ROLL CALL
ut
Members of the Board Present: Mr. Ryan A. Ruelas, Acting President Mr. David Robert “D.R.” Heywood, Acting Clerk Ms. Jackie Filbeck, Member Mr. Bob Gardner, Member
Members of the Board Absent: Dr. Jeff Cole, President
M
in
Staff Members Present: Dr. Linda Wagner, Superintendent Dr. Mary O’Neill Grace, Assistant Superintendent, Educational Services Mrs. Deena Blevins, Sr. Administrative Assistant, Communications & Public Info. Staff Members Absent: Mr. Luis Camarena, Assistant Superintendent, Human Resources Mr. David Rivera, Assistant Superintendent, Administrative Services Also Present: AEEA: Kristen Fisher CSEA: Marlene Sampson PTA: Blanca Jauregui Interpreter: Mary Madrigal Staff, parents
D. Motion #002
REPORT OF CLOSED SESSION ACTIONS TAKEN The Board of Education met in Closed Session pursuant to Government Code section 54956.9 to consider the Government Code claim submitted by Erickson-Hall Construction Company (the “EHCC”). The Board voted 4 to 0, with 0 abstaining to reject the EHCC Claim pursuant to Government Code section 912.4. The Board of Education met in Closed Session pursuant to Government Code section 54956.9 to consider the County of Orange, California Grand Jury Report entitled “Dealing with Asbestos in Orange County Public Schools.” No reportable actions were taken by the Board of Education in Closed Session on this item.
2
Board Minutes – July 27, 2016
Motion #003
In Closed Session, in a vote of 4 to 0, the Board of Education ratified a settlement agreement between Anaheim Elementary Education Association (AEEA) and the District, consistent with the terms of the parties’ Tentative Agreement. Per the terms of the settlement agreement, Article 11, sections 11.3 and 11.5, of the CBA, were modified in exchange for a waiver of any alleged liability under Education Code section 45028. E.
Motion #004 Adopt Agenda
4. Associations
ADOPTION OF AGENDA It was moved/seconded (GARDNER/HEYWOOD) to adopt the agenda for Wednesday, July 27, 2016. APPROVED 4-0
NEWS & UPDATES A.
Association Updates
B.
Keith Sterling, Director, Communications & Public Information, provided a demonstration of the new District website, highlighting its key elements and ease of navigation.
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Communications & Public Info.
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PTA Council President Blanca Jauregui introduced herself as the District’s new 2016-17 PTA Council President. Mrs. Jauregui hopes to grow memberships this year and invited the Board to participate.
Mr. Sterling shared pictures and stories for the following:
“Northgate Donations” – At its new location at the corner of Lincoln Avenue and State College Boulevard, Northgate Gonzalez Market presented the District with two checks in the amount of $2,500 each, to support sports programs at Abraham Lincoln and Benito Juarez schools.
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“Happiest Class on Earth” Program - Disneyland Resort held a presentation at Horace Mann School to announce for the next 10 years, all sixth-grade students in Anaheim schools will have the opportunity to receive a free Disneyland Resort ticket by completing a service project that enriches their school or community.
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“National Braille Teacher of the Year” – Keith Christian, visually-impaired teacher at Clara Barton School was named the National Braille Teacher of the Year. Mr. Christian was featured in the Los Angeles Times and is the first blind teacher to earn this title.
Mr. Sterling recognized the retirees appearing on tonight’s Consent Calendar. 5.
PUBLIC SPEAKERS: SPEAKERS ON AGENDA OR NON-AGENDA ITEMS
Visitors
A.
Request of Visitors – NONE
Corres.
B.
Correspondence – NONE
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Board Minutes – July 27, 2016
6.
SPECIAL ORDER OF BUSINESS
Madison Library Donation
A.
James Madison Library Donation from Orange County United Way Carla Vargas, Senior Vice President of Community Impact for the Orange County United Way, spoke about its 10-year plan and ongoing partnership with the District; highlighting projects completed at various school sites. On behalf of the United Way and its corporate partner, Wells Fargo Bank, Ms. Vargas presented Board Member D.R. Heywood and Superintendent Linda Wagner with a $5,000 check for library improvements at James Madison School. Madison was selected for the United Way Day of Caring Event scheduled to take place on Saturday, August 6, 2016.
2016 Bond Presentation Update
B.
2016 Bond Presentation Update - Community Outreach and Review of Potential Ballot Language for Resolution Ordering an Election and Establishing Specifications for the Election Order Presenters: Dr. Linda Wagner, Superintendent; Keith Sterling, Director, Communications & Public Information; Tim Carty, Piper Jaffray Co.; Jared Boigon, TBWB Strategies; David Casnocha, Esq., Stradling Yocca Carlson & Rauth; and Bob Nicholson, Vice President of Eric Hall & Associates
7. Public Hearing Regarding Sufficient Textbooks and/or Instructional Materials
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Dr. Wagner and Mr. Sterling reviewed work that has been done and provided an update of the outreach efforts. Members of the Community Outreach Bond Committee were introduced and the District website Community Outreach page was shared. Mr. Boigon provided a look ahead to the next steps and Mr. Casnocha explained the potential ballot language appearing in the proposed resolution. Board member questions were answered by the presenters. SUPERINTENDENT’S REPORT AND PUBLIC HEARINGS The Board President declared a public hearing for the purpose of hearing comments regarding whether pupils in the schools will have during the 2016-17 school year sufficient textbooks and/or instructional materials consistent with the content and cycles of the curriculum frameworks adopted by the California Department of Education (Education Code §60119 and §60422) and the District is therefore, eligible to receive funding from the Pupil Services Textbook and Instructional Materials incentive program (Education Code §60252).
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A.
After hearing no comments from the public, the Board President gave notice that a vote on this item is scheduled for the August 22, 2016, regular Board meeting.
8.
CONSENT CALENDAR Items listed under the Consent Calendar are considered to be routine and are acted on by the Board in one motion. There is no discussion of these items unless a Member of the Board, staff or the public requests specific items to be discussed and/or removed from the Consent Calendar.
Motion #005 Consent Items
It was moved/seconded (HEYWOOD/GARDNER) to approve/ratify the following Consent Calendar items 8A through 8D with the exception of items 8B.30 and 8B.31, which were pulled for discussion and voted on separately. APPROVED 4-0 A.
Minutes
SUPERINTENDENT’S OFFICE 1)
APPROVED MINUTES a) Regular Meeting of June 9, 2016 b) Special Meeting of June 14, 2016 c) Regular Meeting of June 22, 2016
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Board Minutes – July 27, 2016
Gifts
2)
The Board of Education acknowledged the gifts and donations as presented at the July 27, 2016, Board meeting.
Conferences
3)
CONFERENCE ATTENDANCE, PLUS EXPENSES [BOARD ONLY] – NONE
Memberships
4)
The Board of Education approved the following memberships: a)
District membership in the Anaheim Arts Council for the 2016-17 school year. The cost shall not exceed $50. Funding: 01-01010271-5301 Membership - Superintendent (General Fund – Unrestricted)
OCSBA
b)
District membership in the Orange County School Boards Association for the 2016-17 school year. The cost shall not exceed $125. Funding: 01-01010171-5301 Membership - Board (General Fund – Unrestricted)
Rotary Club of Anaheim
c)
Corporate membership in the Rotary Club of Anaheim for the 2016-17 school year. The cost shall not exceed $1,200. Funding: 01-01010271-5301 Membership - Superintendent (General Fund – Unrestricted)
Anaheim Beautiful
d)
District membership in Anaheim Beautiful for the 2016-17 school year. The fee shall not exceed $45. Funding: 01-40004071-5301 Assistant Superintendent of Education (General Fund – Unrestricted)
ASCD
e)
Institutional membership renewal to the Association for Supervision and Curriculum Development (ASCD) for the 2016-17 school year. ASCD is an organization that develops programs, products, and services essential to the way educators learn, teach, and lead. The fee for this membership shall not exceed $1,385. Funding: 01-42341026-5301 Title II Categorical (General Fund – Restricted)
Agreement with Oscar Esteves – Organize AESD Orchestra Program
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Anaheim Arts Council
5)
The Board of Education approved an Independent Contractor Agreement between this District and Oscar J. Esteves, 2822 E. Virginia Avenue, Anaheim, CA 92806 to organize the AESD orchestra program, including scheduling, selecting materials, and other administrative duties as assigned; and to attend and participate in assigned monthly music program meetings during the 201617 school year at a rate of $25 per hour, not to exceed 30 hours per week. Contractor will also provide after-school instrumental music instruction as needed at a rate of $35 per hour and lead concerts as appropriate and approved by the District at a rate of $70 per hour. Total contract amount for these services shall not exceed $30,000. Funding: 01-60020528-5823 Music Program District (General Fund – Unrestricted)
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Board Minutes – July 27, 2016 6)
The Board of Education approved an amendment to the agreements between this District and professional musicians to provide after-school music instruction throughout the District during the 2016-17 school year. The agreements are amended to include attending and participating in assigned monthly music program meetings and assisting with other duties as appropriate and approved by the District at a rate of $35 per session. Original agreements were approved at the June 22, 2016, Board meeting. The new contract amount for these services shall not exceed $180,000. Funding: Various Budgets
Agreement with Leadership Associates
7)
The Board of Education approved an agreement between this District and Leadership Associates, LLC, 50-855 Washington Street, #C-205, La Quinta, CA 92253 to provide Principal, Administrative, and Cabinet coaching services, conduct Board/Superintendent Governance Workshops, and Superintendent/Board Evaluation during the 2016-17 school year. The total cost for these services shall not exceed $30,000. Funding: 01-01010271-5823 Consultant-Superintendent (General Fund – Unrestricted)
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Amendment to Agreements with Music Instructors
EDUCATIONAL SERVICES 1)
The Board of Education approved the Interdistrict Attendance Permits as presented at the July 27, 2016, Board meeting.
Seminars
2)
The Board of Education approved payment to the individuals who have successfully completed the seminars as presented at the July 27, 2016, Board meeting.
Williams Report
3)
The Board of Education accepted the Fourth Quarterly Williams Litigation Settlement Report for the period of April 1, 2016, through June 30, 2016. One complaint regarding facilities was received in the office of pupil services as presented at the July 27, 2016, Board meeting. Funding: No Cost to the District
Agreement with KOCE-TV Foundation
Agreement with Leverage Learning Group, Inc.
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Interdistrict Permits
4)
The Board of Education approved for 2016-17 an agreement between this District and KOCE-TV Foundation (PBS SoCal), 3080 Bristol Street, Suite 400, Costa Mesa, CA 92626 to provide Discovery Streaming for Instruction in the classrooms. The total fee for this service shall not exceed $36,130. Funding: 01-43030210-5860 Targeted Centralized Supplemental and Concentration (General Fund – Unrestricted/State)
5)
The Board of Education approved an Independent Contractor Agreement between this District and Leverage Learning Group, P.O. Box 1062, Glendora, CA 91740 to provide professional development trainings to district and site leadership teams to build individual and site capacity for instructional leadership to support implementation of the District’s Instructional Focus Areas and the California State Standards during the 2016-17 school year. The fee for this service shall not exceed $88,200. Funding: 01-43030326-5823 Targeted Centralized Supplemental and Concentration (General Fund – Unrestricted/State)
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Board Minutes – July 27, 2016 6)
The Board of Education approved an Independent Contractor Agreement between this District and Bill Lane & Associates, 720 Seagirt Court, San Diego, CA 92109 to provide transportation services for Student No. 3474410376 from Anaheim, CA to Kennesaw, GA. The fee for this service shall not exceed $6,791.86. Funding: 01-41204036-5831 Special Ed Transport Outside Services (General Fund – Unrestricted)
Master Contract with Devereux Georgia
7)
The Board of Education approved for 2016-17 the Nonpublic, Nonsectarian School/Agency Services Master Agreement between this District and Devereux Georgia, 1291 Stanley Road, Kennesaw, GA 30152 to provide nonpublic school services, including transportation. Funding: 01-41256318-5823 Nonpublic School Services (General Fund – Restricted/State) 01-41204036-5831 Special Ed Transport Outside Services (General Fund – Unrestricted)
Individual Service Agreement with Devereux Georgia
8)
The Board of Education approved an Individual Service Agreement between this District and Devereux Georgia, 1291 Stanley Road, Kennesaw, GA 30152 to provide residential placement and nonpublic school services, including transportation for student No. 3474410376, effective July 1, 2016, through June 30, 2017, per IEP dated April 14, 2016. The fee for this service shall not exceed $169,875.06. Funding: 01-41256318-5823 Nonpublic School Services, $166,875.06 (General Fund – Restricted/State) 01-41204036-5831 Special Ed Transport Outside Svcs, $3,000 (General Fund – Unrestricted)
Approval of Payment to Invo Healthcare Associates, Inc.
9)
The Board of Education approved employment fee payment of $16,200 to Invo Healthcare Associates, Inc., 1780 Kendarbren Drive, Jamison, PA 18929 for Speech Language Pathologist Michelle Novello, per Invo’s Direct Hire Agreement dated June 20, 2016. The fee is due and payable within 30 days of Board approval. Funding: 01-41256035-5823 Speech Programs District (General Fund – Restricted/State)
Confirmation of Assignment with Mediscan Staffing Services
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Master Contract with Mediscan Staffing Services
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Agreement with Bill Lane & Associates
10)
The Board of Education approved for 2016-17 a Nonpublic, Nonsectarian School/Agency Services Master Contract between this District and Mediscan Staffing Services, 21050 Califa Street, Woodland Hills, CA 91367 to provide staffing services to cover speech language pathologists, occupational therapists, physical therapists, and psychologists. Funding: 01-41256035-5823 Speech Program District 01-41256034-5823 Therapy OT-PT 01-41256032-5823 Psychological Services (General Fund – Restricted/State)
11)
The Board of Education approved a Confirmation of Assignment between this District and Mediscan Staffing Services, 21050 Califa Street, Woodland Hills, CA 91367 to provide Speech Language Pathologist Dylan Tolomeo to cover a vacancy at the Infant Preschool Assessment Team (iPAT) Center, effective August 15, 2016, through June 17, 2017. The rate is $80 per hour, not to exceed 7.5 hours per day, for a maximum of 186 days per school year. The fee for this service shall not exceed $111,600. Funding: 01-41256035-5823 Speech Program District (General Fund – Restricted/State) 7
Board Minutes – July 27, 2016
12)
The Board of Education approved a Confirmation of Assignment between this District and Mediscan Staffing Services, 21050 Califa Street, Woodland Hills, CA 91367 to provide Speech Language Pathologist Paraskevi (Evi) Harahlanis to cover a vacancy at Betsy Ross School, effective August 15, 2016, through June 17, 2017. The rate is $80 per hour, not to exceed 7.5 hours per day, for a maximum of 186 days per school year. The fee for this service shall not exceed $111,600. Funding: 01-41256035-5823 Speech Program District (General Fund – Restricted/State)
Confirmation of Assignment with Mediscan Staffing Services
13)
The Board of Education approved a Confirmation of Assignment between this District and Mediscan Staffing Services, 21050 Califa Street, Woodland Hills, CA 91367 to provide Occupational Therapist Linsey Chow to cover a vacancy at Westmont School, effective August 15, 2016, through June 17, 2017. The rate is $79 per hour, not to exceed 7.5 hours per day, for a maximum of 186 days per school year. The fee for this service shall not exceed $110,205. Funding: 01-41256034-5823 Therapy OT/PT (General Fund – Restricted/State)
Master Contract with Staffing Options & Solutions, Inc.
14)
The Board of Education approved for 2016-17 the Nonpublic, Nonsectarian School/Agency Services Master Contract between this District and Staffing Options and Solutions, Inc. (SOS), 6249 S. East Street, Suite E, Indianapolis, IN 46227 to provide staffing services for speech language pathologists, occupational therapists, and physical therapists. Funding: 01-41256035-5823 Speech Program District 01-41256034-5823 Therapy OT-PT (General Fund – Restricted/State)
Confirmation of Assignment with Staffing Options and Solutions, Inc.
15)
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Confirmation of Assignment with Mediscan Staffing Services
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The Board of Education approved a Confirmation of Assignment Letter between this District and Staffing Options and Solutions, Inc. (SOS), 6249 S. East Street, Suite E, Indianapolis, IN 46227 to provide Speech Language Pathologist Carolina Posada to cover the speech assessments at the Infant Preschool Assessment Team (iPAT) Center, effective, August 15, 2016, through June 17, 2017. The rate is $78.54 per hour, not to exceed 37.5 hours per week, for a maximum of 186 days. The fee for this service shall not exceed $109,563.30. Funding: 01-41256035-5823 Speech Program District (General Fund – Restricted/State)
Master Contract with Sunbelt Staffing, LLC
16)
The Board of Education approved for 2016-17 the Nonpublic, Nonsectarian School/Agency Services Master Contract between this District and Sunbelt Staffing, LLC, 3687 Tampa Road, Suite 200, Oldsmar, FL 34677 to provide staffing for speech, occupational and physical therapists. Funding: 01-41256035-5823 Speech Program District 01-41256034-5823 Therapy (OT-PT) (General Fund – Restricted/State)
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Board Minutes – July 27, 2016
17)
The Board of Education approved a Confirmation of Assignment between this District and Sunbelt Staffing, LLC, 3687 Tampa Road, Suite 200, Oldsmar, FL 34677 to provide Speech Language Pathologist Diana Aguayo, effective July 11, 2016, through June 30, 2017, at Thomas Edison School, Pre-K Program, and Benjamin Franklin School to cover vacancies. The rate is $78 per hour, not to exceed 7.5 hours per day, for a maximum of 204 days. The fee for this service shall not exceed $119,340. Funding: 01-41256035-5823 Speech Program District (General Fund – Restricted/State)
Master Contract with The Speech Pathology Group, Inc.
18)
The Board of Education approved for 2016-17 the Nonpublic, Nonsectarian School/Agency Services Master Agreement between this District and The Speech Pathology Group, Inc., 2021 Ygnacio Valley Road, C202, Walnut Creek, CA 94598 to provide staffing services for speech language pathologists, occupational therapists and physical therapists. Funding: 01-41256034-5823 Therapy (OT-PT) 01-41256318-5823 Nonpublic Schools, Special Ed (General Fund – Restricted/State)
Confirmation of Assignment with The Speech Pathology Group, Inc.
19)
The Board of Education approved a Confirmation of Assignment between this District and The Speech Pathology Group, Inc., 2021 Ygnacio Valley Road, C202, Walnut Creek, CA 94598 to provide Speech Language Pathologist Ashley Rudd, effective August 15, 2016, through June 17, 2017, at the Infant Preschool Assessment Team (iPAT) Center. The rate is $85 per hour, not to exceed 37.5 hours per week, for a maximum of 186 days during the 2016-17 school year. The fee for this service shall not exceed $118,575. Funding: 01-41256035-5823 Speech Program District (General Fund – Restricted/State)
Confirmation of Assignment with The Speech Pathology Group, Inc.
20)
Confirmation of Assignment with The Speech Pathology Group, Inc.
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Confirmation of Assignment with Sunbelt Staffing, LLC
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The Board of Education approved a Confirmation of Assignment between this District and The Speech Pathology Group, Inc., 2021 Ygnacio Valley Road, C202, Walnut Creek, CA 94598 to provide Speech Language Pathologist Madeleine Montoya, effective August 15, 2016, through June 17, 2017, to cover a vacancy at Betsy Ross School. The rate is $80 per hour, not to exceed 37.5 hours per week, for a maximum of 186 days during the 2016-17 school year. The fee for this service shall not exceed $111,600. Funding: 01-41256035-5823 Speech Program District (General Fund – Restricted/State)
21)
The Board of Education approved a Confirmation of Assignment between this District and The Speech Pathology Group, Inc., 2021 Ygnacio Valley Road, C202, Walnut Creek, CA 94598 to provide Speech Language Pathologist Kim Economos, effective August 15, 2016, through June 17, 2017, at the Infant Preschool Assessment Team (iPAT) Center. The rate is $85 per hour, not to exceed 30 hours per week, for a maximum of 152 days during the 2016-17 school year. The fee for this service shall not exceed $96,900. Funding: 01-41256035-5823 Speech Program District (General Fund – Restricted/State)
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Board Minutes – July 27, 2016 22)
The Board of Education approved for 2016-17 the Nonpublic, Nonsectarian School/Agency Services Master Agreement between this District and 360 Degree Customer, Inc., 4423 Fortran Drive, Suite 114, San Jose, CA 95134 to provide staffing services for speech language pathologists, occupational therapists and physical therapists. Funding: 01-41256034-5823 Therapy (OT-PT) 01-41256318-5823 Nonpublic Schools, Special Ed (General Fund – Restricted/State)
Confirmation of Assignment with 360 Degree Customer, Inc.
23)
The Board of Education approved a Confirmation of Assignment between this District and 360 Degree Customer, Inc., 4423 Fortran Drive, Suite 114, San Jose, CA 95134 to provide Speech Language Pathologist Tanya Jill Le, effective August 15, 2016, through June 17, 2017, to cover a vacancy at Paul Revere School. The rate is $85 per hour, not to exceed 37.5 hours per week, for a maximum of 186 days during the 2016-17 school year. The fee for this service shall not exceed $118,575. Funding: 01-41256035-5823 Speech Program District (General Fund – Restricted/State)
Approval of Payment
24)
The Board of Education approved payment of $6,200 to the Law Offices of Arlene Bell, 1158 26th Street, Suite 269, Santa Monica, CA 90403 for attorney’s fees and costs per General Settlement Agreement and Release OAH Case 2016060969 dated July 14, 2016, for student No. 40081263. Payment is to be made within 45 days of full execution of the agreement. Funding: 01-41256318-5818 Nonpublic Schools Legal Settlement (General Fund – Restricted/State)
Master Contract with Olive Crest Academy
25)
The Board of Education approved for 2016-17 the Nonpublic, Nonsectarian School/Agency Services Master Contract between this District and Olive Crest Academy, 2190 N. Canal Street, Orange, CA 92865-3601 to provide nonpublic school services including transportation. Funding: 01-41256318-5823 Nonpublic Schools, Special Ed (General Fund – Restricted/State) 01-41204036-5831 Special Ed Transport Outside Svcs (General Fund – Unrestricted)
Agreements with Olive Crest Academy
Agreement with Robert Patterson, Psy.D.
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Master Contract with 360 Degree Customer, Inc.
26)
The Board of Education approved the Individual Service Agreements between this District and Olive Crest Academy, 2190 N. Canal Street, Orange, CA 92865-3601 for nonpublic services, including transportation during the 2016-17 school year as presented at the July 27, 2016, Board meeting. The fee for these services shall not exceed $265,594.02. Funding: 01-41256318-5823 Non Public Schools, Spcl Ed, $219,709.02 (General Fund – Restricted/State) 01-41204036-5831 Spcl Ed Transport Outside Svcs, $45,885 (General Fund – Unrestricted)
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The Board of Education approved Independent Education Evaluation Consultant Agreement No. 16-1 between this District and Robert Patterson, th Psy.D., 2030 East 4 Street, Suite 122A, Santa Ana, CA 92705 to provide a psycho-education evaluation for student No. 40056691 per Final Settlement and Release Agreement dated May 26, 2016. The term of this agreement is May 26, 2016, through October 31, 2016. The fee for this service shall not exceed $3,100. Funding: 01-41256318-5823 Non Public Schools, Special Ed (General Fund – Restricted/State) 10
Board Minutes – July 27, 2016
28)
The Board of Education approved an Independent Contractor Agreement between this District and LIFESIGNS, Inc., 2222 Laverna Avenue, Los Angeles, CA 90041 to provide communication services during the 2016-17 school year to individuals covered by Section 504 of the Rehabilitation Act, Americans with Disabilities Act, who are deaf, hard of hearing, or deaf-blind. The fee for this service shall not exceed $600. Funding: 01-44004439-5823 Pupil Services (General Fund – Unrestricted)
Agreement with Fred Pryor Seminars/ Career Track
29)
The Board of Education approved an Independent Contractor Agreement between this District and Fred Pryor Seminars/Career Track, 5700 Broadmoor Street, Suite 300, Mission, KS 66202-2402 to provide a one-day customer service professional development training on August 8, 2016, for school office staff titled “How to Deliver Exceptional Customer Service” to parents, families, and staff. The fee for this service shall not exceed $3,600, for up to 95 participants. Funding: 01-44030327-5823 Targeted Centralized Supplemental and Concentration (General Fund – Unrestricted/State)
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ITEM PULLED AND VOTED ON SEPARATELY. 30) It was moved/seconded (GARDNER/HEYWOOD) to approve for 2016-17 an Independent Contractor Agreement between this District and the Anaheim Family YMCA, 240 S. Euclid Street, Anaheim, CA 92805 to provide program administration, staffing, equipment, materials, training, data collection, and evaluation for the California Department of Education After School Education and Safety Program. The Anaheim Achieves after school programs will continue at 24 AESD schools and six sites in the Magnolia School District. The fee for this service shall not exceed $4,777,165.75 minus the 4.69 percent of indirect costs of $214,011.93. The District will pay for one month of program operating expenses of $380,262.84 in advance. APPROVED 4-0 Funding: 01-44401892-7292 ASES Core Expenditure (General Fund – Restricted/State)
ITEM PULLED Motion #007 Agreement with Anaheim Family YMCA
Memorandum of Understanding with Kaiser Permanente Medical Group
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ITEM PULLED Motion #006 Agreement with Anaheim Family YMCA
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Agreement with LIFESIGNS, Inc.
ITEM PULLED AND VOTED ON SEPARATELY. 31) It was moved/seconded (FILBECK/HEYWOOD) to approve for 2016-17 an Intramural Sports Program Contract between this District and the Anaheim Family YMCA, 240 S. Euclid Street, Anaheim, CA 92802 to provide the required administration, staff and materials to operate the intramural sports program at Clara Barton, James M. Guinn, Patrick Henry, Abraham Lincoln, James Madison, Olive Street, Orange Grove, Palm Lane, Adelaide Price, Paul Revere, Alexander J. Stoddard, and Westmont schools. The fee for this service shall not exceed $218,869.88. APPROVED 4-0 Funding: 01-44030210-5823 Targeted Support Ed Services (General Fund – Unrestricted) 32)
The Board of Education approved a Memorandum of Understanding between this District and Kaiser Permanente Medical Group, 393 E. Walnut Street, Pasadena, CA 91188 to provide flu vaccination clinic services for District students during the 2016-17 school year. Funding: No Cost to the District
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Board Minutes – July 27, 2016 33)
The Board of Education approved a Cooperation and Service Agreement/ Memorandum of Understanding (MOU) between this District and Children’s th Health Initiative of Orange County, 1505 East 17 Street, Suite 121, Santa Ana, CA 92705 to provide outreach in the Anaheim community to uninsured children in Orange County with access to primary healthcare services and social services, effective July 1, 2016, through June 30, 2017. Funding: No Cost to the District
Memorandum of Understanding with Healthy Smiles for Kids of Orange County, Inc.
34)
The Board of Education approved a Memorandum of Understanding between this District and Healthy Smiles for Kids of Orange County, Inc. (HSK), 10602 Chapman Avenue, Suite 200, Garden Grove, CA 92840 to provide a school based Virtual Dental Home for AESD students at interested sites where HSK is not yet providing dental care, effective July 1, 2016, through June 30, 2017, and may be extended from year to year thereafter upon mutual agreement. Agreement shall not exceed five years. Funding: No Cost to the District
Service Agreement with OCDE
35)
The Board of Education approved for 2016-17 Service Agreement No. 42862 between this District and Orange County Department of Education, 200 Kalmus Drive, Costa Mesa, CA 92626 to supply and install Kit Fit Centers at James Madison, Orange Grove, Paul Revere, and Westmont schools to increase opportunities for students to participate in additional physical activity during the school day. In addition, Kit Fit Centers will be available for use by Anaheim Achieves After School Program. Funding: No Cost to the District
Agreement with Parenting Partners
36)
The Board of Education approved an Independent Contractor Agreement between this District and Parenting Partners, 2560 W. Shaw Lane, Suite 106, Fresno, CA 93711 to provide a two-day Parent Leadership Academy training to parents at eight school sites during the 2016-17 school year. Training will include ongoing coaching support and materials. The fee for this service shall not exceed $50,560. Funding: 01-42030325-5823 Targeted Centralized Supplemental and Concentration (General Fund – Unrestricted/State)
Agreement with Orange County Department of Education
Agreement with Adriana Abbott Anestis
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Cooperation and Service Agreement / MOU with Children’s Health Initiative of Orange County
37)
The Board of Education approved for 2016-17 an Independent Contractor Agreement between this District and Orange County Department of Education, 200 Kalmus Drive, Costa Mesa, CA 92626 to provide light evaluation support regarding its LCAP measures. This support will consist of five online surveys in the following categories: Teacher, Site Administrator, Site Classified, District Office, and Parent. The fee for this service shall not exceed $8,500. Funding: 01-42030328-5823 Targeted Centralized Supplemental and Concentration (General Fund – Unrestricted/State)
38)
The Board of Education approved for 2016-17 an Independent Contractor Agreement between this District and Adriana Abbott Anestis, Registered Dietician, P.O. Box 9680, Anaheim, CA 92812 to provide nutritional education for State Preschool staff and parents and professional consultation to comply with State Preschool Child and Adult Care Food Program (CACFP). The fee for this service shall not exceed $18,700. Funding: 12-47531637-5823 CACFP Expenses (Child Development Fund – Restricted/Federal)
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Board Minutes – July 27, 2016
39)
The Board of Education approved an Independent Contractor Agreement between this District and Paul H. Brookes Publishing Co., Inc., P.O. Box 10624, Baltimore, MD 21285-0624 to provide ASQ online data management required to maintain online developmental screening records for State Preschool students needed in order to comply with QC Quality Stars QRIS. Service to include ASQ annual subscription and screens at Rate 1. The fee for this service shall not exceed $3,000. Funding: 01-47925128-5860 QRIS Expenses (General Fund – Restricted/State)
Agreement with Casa de la Familia
40)
The Board of Education approved an Independent Contractor Agreement th between this District and Casa de la Familia, 1650 E. 4 Street, Suite 101, Santa Ana, CA 92701 to provide psychoeducational workshops and mental health services to preschool parents throughout the District. Services will be provided April 2016 through March 2021. Funding: No Cost to the District
Agreement with Charitable Ventures of Orange County, Inc., dba San Gorgonio Outdoor Science School
41)
The Board of Education approved the 2016-17 agreement between this District and Charitable Ventures of Orange County, Inc., dba San Gorgonio Outdoor Science School, 1505 E. 17th Street, Suite 101, Santa Ana, CA 92705 for use of resident outdoor science school facilities, supplies, equipment and services. Funding: 01-05021510 through 01-12021510, 01-14021510 through 01-27021510, 0129021510, 01-31021510 Regular Education (General Fund – Unrestricted)
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Agreement with Paul H. Brookes Publishing Co., Inc.
HUMAN RESOURCES 1)
The Board of Education approved the Certificated Personnel requests as presented at the July 27, 2016, Board meeting.
Classified Personnel
2)
The Board of Education approved the Classified Personnel requests as presented at the July 27, 2016, Board meeting.
Agreement with California State University, Fullerton – Ctr for internships & Community Engagement
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Payment for Extra Duty/ Training
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Certificated Personnel
3)
The Board of Education approved payment as indicated to the individuals who have successfully completed extra duty/training/seminars/jury duty as presented at the July 27, 2016, Board meeting. Funding: Various Restricted and Unrestricted Funds
4)
The Board of Education approved the agreement between this District and California State University, Fullerton, Center for Internships & Community Engagement, 800 N. State College Blvd., LH-206, Fullerton, CA 92831 to participate as volunteers and/or conduct observation hours for students enrolled in teacher training curricula. This agreement shall be operative from July 27, 2016, through July 27, 2021. Funding: No cost to the District
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Board Minutes – July 27, 2016
D.
ADMINISTRATIVE SERVICES 1)
The Board of Education approved Purchase Orders J04C0045, J04C0047, J04R4284-J04R4285, J04R4295, J04R4315-J04R4328, J04R4330-J04R4378, J04R4380-J04R4381, J04V0320-J04V0322, K04A0001-K04A0015, K04R0001K04R0008, K04R0010-K04R0270, K04R0278-K04R0279, K04S0001K04S0029, K04V0001-K04V0063, K04X0001-K04X0131; Change Orders J04A0009, J04A0013, J04C0047, J04R0159-J04R0160, J04R0663, J04R0922, J04R2083, J04R2641, J04R2731, J04R2908, J04R3671, J04R3736, J04R4284-J04R4285, J04R4288, J04R4295, J04X0008, J04X0014, J04X0016, J04X0024, J04X0030-J04X0031, J04X0038, J04X0050, J04X0052, J04X0054, J04X0059, J04X0062, J04X0082, J04X0094, J04X0096, J04X0098, J04X0107, J04X0115, J04X0118, J04X0122, J04X0126, J04X0213, J04X0215, J04X0219, J04X0224, J04X0236; and Canceled Orders J04C0033, J04R3504, J04R4379, K04R0009.
Commercial Warrants
2)
The Board of Education approved commercial warrants #112044 through #112338 for a total amount of $3,762,003.79. The breakdown by fund is as follows: Fund 01 General $1,225,600.42 Fund 12 Child Development $66,715.62 Fund 14 Deferred Maintenance $2,179,582.05 Fund 23 General Obligation Bond Series 2007 $5,759.19 Fund 25 Capital Facilities $273,670.13 Fund 26 General Obligation BAN Series 2011A $10,676.38 Fund 27 General Obligation BAN QSCB Series 2011B $0.00 Fund 39 School Facilities Prop. 47 $0.00 Fund 40 Special Reserve/Capital Outlay $0.00 Fund 68 Self-Insurance Fund $0.00
Payroll Warrants
3)
The Board of Education approved payroll warrants for the month of June in the amount of $13,929,207.25.
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Purchase of Furniture and Accessories – Concepts School and Office Furnishings and CulverNewlin, Inc.
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Purchase Orders
4)
The Board of Education approved the purchase of school and office furniture and accessories through June 30, 2017, of this fiscal year, from the following vendors using the pricing contained in Hawthorne School District Bid No. 13-141 as approved by Hawthorne School District’s Board of Education on May 25, 2016:
Concepts School and Office Furnishings, 27480 Colt Court, Temecula, CA 92590 Culver-Newlin, Inc., 520 E. Rincon Street, Suite 102, Corona, CA 92879
Pursuant to the provisions of Public Contract Code section 20118, the Board of Education finds and determines that it is in the best interests of the District to purchase school and office furniture and accessories using the above-listed contract. General Fund – General Fund and Site Specific Supply and Equipment Accounts, Fund 12 Child Development, Building Fund GO Bond Series 2007, Building Fund GO Bond Series 2016, Building Fund GO Bond Series 2011A, School Facilities Prop. 47 [This contract is intended to provide a procurement method to purchase school and office furniture and accessories to meet the educational and business needs of students, faculty, and the District. In addition to this contract, the District shall maintain other furniture vendor contracts to make competitive options available to the District.] Funding:
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Board Minutes – July 27, 2016 Purchase of Furniture Systems and Stand-Alone Furniture – Virco Inc.
5)
The Board of Education approved the purchase of school and office furniture systems and stand-alone furniture from Virco Inc., 2027 Harpers Way, Torrance, CA 90501 through May 3, 2017, of this fiscal year, using the pricing contained in the San Bernardino County Superintendent of Schools (SBCSS) Bid No. 14/15-0909 Furniture: Systems and Stand-Alone, as awarded by SBCSS’s Purchasing Services Department under delegated authority from SBCSS’s superintendent on May 5, 2016. Pursuant to the provisions of Public Contract Code section 20118, the Board of Education finds and determines that it is in the best interests of the District to purchase school systems and standalone furniture using the above-listed contract. General Fund – General Fund and Site Specific Supply and Equipment Accounts, Fund 12 Child Development, Building Fund GO Bond Series 2007, Building Fund GO Bond Series 2016, Building Fund GO Bond Series 2011A, School Facilities Prop. 47 [This contract is intended to provide a procurement method to purchase school and office furniture and accessories to meet the educational and business needs of students, faculty, and the District. In addition to this contract, the District shall maintain other furniture vendor contracts to make competitive options available to the District.] Funding:
The Board of Education approved the purchase of instructional and office supplies through June 30, 2017, of this fiscal year from Southwest School & Office Supply, 805 N. Barrington Avenue, Ontario, CA 91764 using the pricing contained in the Placentia-Yorba Linda Unified School District Bid No. 214-04 as awarded by Placentia-Yorba Linda Unified School District’s Board of Education on May 24, 2016. Pursuant to the provisions of Public Contract Code section 20118, the Board of Education finds and determines that it is in the best interests of the District to purchase instructional and office supplies using the above-listed contract. Funding: General Fund – General Fund and Site Specific Supply and Equipment Accounts, Fund 12 Child Development, Building Fund GO Bond Series 2007, Building Fund GO Bond Series 2016, Building Fund GO Bond Series 2011A, School Facilities Prop. 47
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Purchase of Instructional and Office Supplies – Southwest School & Office Supply
Purchase of Refurbished Computer Equipment
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[This contract is intended to provide a procurement method to purchase office and school supplies and all other items awarded per the contract to meet the educational and business needs of students, faculty, and the District. In addition to this contract, the District shall maintain other office and school supply vendor contracts to make competitive options available to the District.]
7)
The Board of Education approved the purchase of refurbished computer equipment from School Tech Supply, 766 Hampshire Road, Unit B, Westlake Village, CA 91361 as primary vendor, and Insight Investments, 7012 Belgrave Avenue, Garden Grove, CA 92841 as secondary vendor through May 27, 2017, of this fiscal year, using the pricing contained in Newport-Mesa Unified School District’s Bid #119-15 awarded by Newport-Mesa Unified School District’s Board of Education on May 26, 2016. Pursuant to the provisions of Public Contract Code section 20118, the Board of Education finds and determines that it is in the best interests of the District to purchase refurbished computer equipment using the above-listed contract. Funding: General Fund – General Fund and Site Specific Supply and Equipment Accounts, Fund 12 Child Development, Building Fund GO Bond Series 2007, Building Fund GO Bond Series 2016, Building Fund GO Bond Series 2011A, School Facilities Prop. 47 [This contract is intended to provide an affordable procurement alternative to purchase branded computer equipment to meet the information technology needs of students, faculty and the District’s business applications when budget limitations require.]
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Board Minutes – July 27, 2016
Disposal of Obsolete and/or Unusable Surplus Property
8)
Agreement with Alliant Insurance Services, Inc.
9)
The Board of Education approved the list of District property as presented at the July 27, 2016, Board meeting as obsolete and/or unusable surplus property, and authorized the proper disposal of these items. Funding: (General Fund – Unrestricted) [The District currently has an agreement with The Liquidation Company to handle the auction and disposal of non-sellable obsolete and/or unusable surplus property. Additionally the District has requested the Board’s approval of the auction services agreement with General Auction Company, for Board approval on July 27, 2016, as a competitive and scheduling alternative. Education Code Section 17545 states: “The governing board of any school district may sell for cash any personal property belonging to the district if the property is not required for school purposes, or if it should be disposed of for the purpose of replacement, or if it is unsatisfactory or not suitable for school use.”]
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The Board of Education approved the award of the District‘s RFP No. 77023, Insurance Broker and Consulting Services, to Alliant Insurance Services, Inc., 1301 Dove Street, Suite 200, Newport Beach, CA 92660 to provide the District’s RFP Scope of Services with COBRA Administration for the annual flat fee of $98,000, and to provide retiree billing services at the fixed unit price of $4.50 per retiree per month for the initial term of three years with two one-year renewals to provide the same services for the annual flat fee of $106,400, and the fixed unit price of $4.50 per retiree per month, respectively, at the District’s option. Funding: 01-60000478-5823 Insurance Professional Services (General Fund - Unrestricted)
Agreement with General Auction Company
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[This contract has an initial three-year term of November 1, 2016, through October 31, 2019, and may be extended at the District’s option for the maximum of two additional one-year periods for a total contract term of five years. The retiree billing services are to be provided as an additional service at the five-year guaranteed rate of $4.50 per retiree per month. The total annual cost for retiree billing services will depend upon the actual number of retiree plan participants per month per year. The District and Alliant Insurance Services, Inc., estimate an average number of 143 retirees per month for a projected annual cost of $7,727, in addition to the annual flat fee to provide the District’s RFP Scope of Services with COBRA Administration.]
10)
The Board of Education approved an agreement between this District and General Auction Company, 7015 Knott Avenue, Buena Park, CA 90620 for the sale of decommissioned vehicles and all other obsolete and/or unusable surplus equipment, materials, and supplies or other personal property using offsite and online auctions through June 30, 2017, of this fiscal year. The costs to be deducted from the sales proceeds after auction include fees and expenses for documentation and title transfer plus commission not to exceed 10 percent of the gross sales proceeds for vehicles and 20 percent of the gross sales proceeds for office equipment, furniture, construction equipment, trailers, and other personal property collected for handling the auction and disposal of nonsaleable items. Funding: 01-63006375-5823 Purchasing, Professional Services (General Fund – Unrestricted)
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Board Minutes – July 27, 2016 11)
The Board of Education authorized the Superintendent or her designee to enter a Retention Agreement for Rent-A-Risk Manager (RARM) program between this District and Alliance of Schools for Cooperative Insurance Programs (ASCIP). AESD shall be responsible for specifying work space and reporting locations, and for determining projects to be completed by the RARM consultant. This agreement shall be effective July 1, 2016, through March 16, 2017. The District is contracting for 10 days per month in an amount not to exceed $27,000. Funding: 01-60000474-5823 Risk Management, Consultant Services (General Fund – Unrestricted)
Approval of Architectural Firms Short List Pool
12)
The Board of Education approved the following short list pool of architectural firms to bid on future small and large projects throughout the District over the next five years: Architecture for Education, DLR Group, Dougherty + Dougherty Architects, Flewelling & Moody, HMC Architects, LMA, LPA Inc., and PBWS Architects.
Ratify Agreement with Wilmes, LLC
13)
The Board of Education ratified an Independent Contractor Agreement between this District and Wilmes, LLC, 2511 Nelson Avenue, Suite B, Redondo Beach, CA 90278 to provide risk management website design services. The fee for this service shall not exceed $337.50. Funding: 01-60000474-5823 Risk Management, Professional Services (General Fund – Unrestricted)
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Agreement with ASCIP – Rent-A-Risk Manager
ACTION CALENDAR A.
Motion #009 Res 2016-17/02 Support Proposition 58
1)
It was moved/seconded (GARDNER/FILBECK) to adopt Resolution No. 201617/01 authorizing remuneration to Board member Ryan Ruelas for his absence at the June 22, 2016, Board meeting. APPROVED 3-0-1 [Abstain: Ruelas]
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Motion #008 Res 2016-17/01 Board Member Remuneration
SUPERINTENDENT’S OFFICE
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END OF CONSENT CALENDAR
2)
It was moved/seconded (HEYWOOD/GARDNER) to adopt Resolution No. 2016-17/02 in support of Proposition 58, the Language Education, Acquisition and Readiness Now (LEARN) Initiative for the November 2016 election. APPROVED 4-0
B.
EDUCATIONAL SERVICES – NONE
C.
HUMAN RESOURCES
Motion #010 Revised Job Description Director of Technology & Information Systems
1)
It was moved/seconded (FILBECK/HEYWOOD) to approve the revised job description for the Director of Technology & Information Systems. This position shall be on the Certificated Management 220 Days Schedule and Range 29 of the Classified Management Salary Schedule. VOTE 2-2 [For: Filbeck, Ruelas; Against: Gardner, Heywood] MOTION DID NOT CARRY
Motion #011 Appointment of Principal – Jefferson
2)
It was moved/seconded (GARDNER/FILBECK) to approve the appointment of Sandra Song to the position of Principal effective July 28, 2016. This individual will be assigned to Thomas Jefferson School during the 2016-17 school year. APPROVED 4-0 17
Board Minutes – July 27, 2016
3)
It was moved/seconded (GARDNER/FILBECK) to approve the change in work year for Curriculum Specialists from 190 days to 202 days, effective July 1, 2016. APPROVED 4-0
Motion #013 Revised Job Description – TOSA-PD
4)
It was moved/seconded (GARDNER/HEYWOOD) to approve the revised job description for the Teacher on Special Assignment – Professional Development. This position shall remain on the Credentialed Salary Schedule. APPROVED 4-0
Motion #014 Revised Job Description – Supervisor of Maintenance
5)
It was moved/seconded (GARDNER/HEYWOOD) to approve the revised job description for the Supervisor of Maintenance. This position shall remain on range 13 of the Classified Management Salary Schedule. APPROVED 4-0
Motion #015 Revised Job Description – Supervisor of Operations
6)
It was moved/seconded (FILBECK/HEYWOOD) to approve the revised job description for the Supervisor of Operations. This position shall remain on range 13 of the Classified Management Salary Schedule. APPROVED 4-0
Motion #016 Director of Maintenance & Operations
7)
It was moved/seconded (GARDNER/HEYWOOD) to approve the increase in pay for the Director of Maintenance and Operations. This position shall be on range 25 of the Classified Management Salary Schedule. APPROVED 4-0
Motion #017 Payroll Technician
8)
It was moved/seconded (HEYWOOD/FILBECK) to approve the recruitment for the position of Payroll Technician. This position shall remain at Range 16 on the Classified Salary Schedule. APPROVED 4-0
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BOARD DISCUSSION A.
Board Member activities related to school business:
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School Business
ADMINISTRATIVE SERVICES – NONE
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Motion #012 Change in Work Year – Curr. Spec.
Bob Gardner suggested the District implement a process to review job descriptions on a regular basis and not wait until a position becomes vacant. Mr. Gardner thanked Mr. Heywood for representing the Board during a bond meeting with community leaders. With future bond meetings, Mr. Gardner suggested a rotation for inviting Board members be established. Jackie Filbeck shared about the two weeks she spent in Japan while accompanying six high school students and what a privilege it was. Presently she is busy with the Japanese exchange students now visiting Anaheim. Ms. Filbeck attended the sixthgrade Disneyland Resort presentation at Mann School, Northgate Gonzalez Markets donation presentation, and an AUHSD leadership day on Branding aimed at increasing collaboration between the districts. D.R. Heywood attended the multi-track back to school night at Pondersosa School. He commended Principal Moreno for her outreach to parents who had not yet returned their kindergarten enrollment paperwork.
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Board of Education MINUTES Special Meeting Tuesday, August 9, 2016
Roll Call
CALL TO ORDER A special meeting of the Board of Education of the Anaheim Elementary School District was called to order by Board President Dr. Jeff Cole in the Board Room – Building B at 1001 S. East Street, Anaheim, California, at 4:30 p.m. this date.
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1.
A.
Keith Sterling, Director of Communications & Public Information, led the Pledge of Allegiance.
B.
INTRODUCTIONS AND ROLL CALL
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Call to Order
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Members of the Board Present: Dr. Jeff Cole, President Mr. Ryan A. Ruelas, Clerk Ms. Jackie Filbeck, Member Mr. Bob Gardner, Member Mr. David Robert “D.R.” Heywood, Member
Staff Members Present: Dr. Linda Wagner, Superintendent Mr. Luis Camarena, Assistant Superintendent, Human Resources Dr. Mary O’Neill Grace, Assistant Superintendent, Educational Services Mr. David Rivera, Assistant Superintendent, Administrative Services Mrs. Deena Blevins, Sr. Admin. Assistant, Communications & Public Information Also Present: AEEA: Kristen Fisher CSEA: Kathy Heard Interpreter: Mary Madrigal staff, parents
C. Motion #019 Adopt Agenda
ADOPTION OF AGENDA It was moved/seconded (Filbeck/Heywood) to adopt the agenda for Tuesday, August 9, 2016. APPROVED 5-0
Board Minutes/Special Meeting – August 9, 2016 2.
A.
Request of Visitors Sheryll Morello, noon-yard supervisor at James M. Guinn School, spoke about the deteriorating conditions at the school and the lack of parking; emphasizing the problems both impose on staff and students. She asked for improvements to be done soon. Laura Emerson, teacher at James M. Guinn School, spoke about the deteriorating conditions at the school; how enrollment has exceeded expectations since the school was built; and the importance of having improvements done for staff, students, and the Visual and Performing Arts (VAPA) program. Lorena Godinez, teacher at Patrick Henry School, spoke about the difficulties in being a VAPA school without sinks in the classroom, describing how they bring water into the classroom to work with watercolors and paint. She commented on other areas in need of improvement.
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Elizabeth Dolter, teacher at Patrick Henry School, spoke about the deterioration of the school and the instructional challenges faced in the bungalows with the lack of sinks and the roar of the air conditioners.
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Belén Garcia, vice principal and resident of Anaheim, shared about researching how school districts are able to pursue modernization and finding that bonds are a crucial part of the process with an 80 percent success rate. Bonds meet the needs of children, provide a solid plan, and build trust within the community. She shared about visits with long-time residents who attended Anaheim schools and whose families have/are attending Anaheim schools. Ms. Garcia stressed the importance of getting the word out to the community. Rich Good, YMCA, spoke about the future for children in Anaheim and the collaboration between the schools, city, and YMCA to provide for them. He spoke about the tour he had of Henry and Marshall schools, stating that teaching students in a first class facility will help students achieve their dreams in years to come.
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Visitors
PUBLIC SPEAKERS: SPECIAL MEETING AGENDA ITEMS
Kathy Heard, CSEA Chapter 54 president, spoke in support of a bond. She spoke about the qualities the new Director of Technology & Information Systems should possess. Janice Kato, technology support technician, spoke about the item for Director of Technology & Information Systems and the importance of having a director with strong technical knowledge. Ms. Kato suggested qualities that include someone who will direct and guide employees, be involved in projects, and who will gain a working knowledge of the District-wide software/hardware in use. She did research and found that the majority of districts have a classified director in this position, and some have two directors, one classified and one certificated. Kristen Fisher, AEEA president, shared their council will discuss the bond issue at its August meeting. She thanked the Board for placing the resolution for Proposition 55 on tonight’s agenda and appreciates the investment in public education. Ms. Fisher stated she appreciated comments made by Board member Gardner at the July 27, 2016, Board meeting regarding the Director of Technology & Information Systems positon, and is also concerned about the requirements. She stated after hearing Janice Kato speak, she now sees a different side of this and appreciates the points that were made. 2
Board Minutes/Special Meeting – August 9, 2016
Juan Serna, technology assistant at James M. Guinn School, spoke about safety and health concerns with deteriorating conditions at the school. He spoke about the need for heavy 400 pound carts that are difficult to move. Mr. Serna expressed appreciation for the new LED lights and new fencing. 3.
SPECIAL ORDER OF BUSINESS
Bond Update
A.
Bond Update Superintendent Dr. Linda Wagner reviewed the District’s process and due diligence leading towards tonight, when the Board of Education will consider passing a resolution ordering an election to pursue the passing of a bond for school repairs and modernization. A timeline and the State guidelines calling for an election were reviewed.
Motion #020 Res 2016-17/03 Ordering an Election, and Establishing Specifications of the Election Order
B.
It was moved/seconded (GARDNER/HEYWOOD) to approve Resolution No. 201617/03 ordering an election, and establishing specifications of the election order. APPROVED 5-0 [For: Cole, Filbeck, Gardner, Heywood, Ruelas]
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Background The resolution before the Board calls an election within the District for the purpose of approving general obligation bonds, requests that the Orange County Registrar of Voters conduct the election on behalf of the District, and authorizes the preparation of election materials, including ballot arguments and tax rate statement, to be included in the ballot pamphlet.
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State law requires the Board of Education to order school district bond elections. The Orange County Registrar of Voters will conduct the election on behalf of the District, including publishing all required notices. This resolution meets the statutory requirements for describing the projects to be funded with the proceeds of the bonds, which is included as Exhibit B to the resolution. A 75-word summary of the measure, as it will appear on the ballot, is also included in the resolution as Exhibit A. The resolution also authorizes the preparation and filing of a tax rate statement, which must be included in the ballot pamphlet, and describes the anticipated rates of tax throughout the life of the bond issue. The resolution also authorizes, but does not commit, the Board and/or individual members of the Board to prepare and sponsor a ballot argument in support of the bond measure. No more than five (5) persons may sign the ballot argument. This election will be called under constitutional and statutory provisions that require fifty-five percent (55%) voter approval, and certain accountability requirements, including annual independent financial and performance audits of how funds are spent, and the formation of a Citizens’ Bond Oversight Committee. Following adoption, the resolution (including the signed tax rate statement) must be delivered to the Registrar of Voters and the Board of Supervisors. State law requires that 2/3rd of a school board support the resolution calling an election requiring 55% voter approval. At least four (4) Board members must vote “Yes” in order to call the election. Recommended Action: That the Board approve Resolution No. 2016-17/03 authorizing a bond election for November 8, 2016.
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ACKNOWLEDGEMENT OF GIFTS WITH APPRECIATION Anaheim Elementary School District Board Meeting August 22, 2016 SITE
DONOR
DONATION
1.
James Madison School
Orange County’s United Way
$5,000
2.
Ponderosa School
Barona Band of Mission Indians
$5,000
3.
Adelaide Price School
United Way Silicon Valley Campaign
$65
4.
Betsy Ross School
Walmart Stores, Inc.
$500
5.
Technology & Information Services
Sehi Computer Products
HP Elitepad Jacket and Tablet valued at $530
ANAHEIM ELEMENARY SCHOOL DISTRICT Educational Services Office of the Assistant Superintendent Board of Education Agenda August 22, 2016 INTERDISTRICT ATTENDANCE PERMITS 8. CONSENT AGENDA B.
EDUCATIONAL SERVICES 1)
INTERDISTRICT ATTENDANCE PERMITS a) Approve the following requests for new outgoing transfers for the 2016/17 school year. Pupil
School of Residence
District of Attendance
16170999 16171055 16171055 16171053 16171053 16171040 16171043 16171040 16171043 16171008 16171008 16171007 16171013 16171030 16171033 16171038 16171039 16171045 16171046 16171007 16171013 16171030 16171033 16171038 16171039 16171045 16171046 16171011 16171012 16171016 16171023 16171029 16171031 16171047 16171054 16171011
Juarez Revere Revere Revere Revere Westmont Loara Westmont Loara Madison Madison Sunkist Mann Westmont Westmont Gauer Gauer Marshall Marshall Sunkist Mann Westmont Westmont Gauer Gauer Marshall Marshall Stoddard Revere Edison Madison Madison Juarez Madison Stoddard Stoddard
Brea Brea Brea Buena Park Buena Park Centralia Centralia Centralia Centralia Cypress Cypress Fullerton Fullerton Fullerton Fullerton Fullerton Fullerton Fullerton Fullerton Fullerton Fullerton Fullerton Fullerton Fullerton Fullerton Fullerton Fullerton Garden Grove Garden Grove Garden Grove Garden Grove Garden Grove Garden Grove Garden Grove Garden Grove Garden Grove
cont)
a) Approve the following requests for new outgoing transfers for the 2016/17 school year. Pupil
School of Residence
District of Attendance
16171012 16171016 16171023 16171029 16171031 16171047 16171054 16171059 16171059 16171024 16171024 16171006 16171034 16171035 16171036 16171037 16171006 16171064 16171034 16171035 16171036 16171037 16171064 16171000 16171063 16171000 16171063 16171003 16171004 16171005 16171025 16171003 16171004 16171005 16171025 16171001 16171002 16171044 16171001 16171002 16171044 16171019 16171020 16171051 16171057 16171058 16171060 16171061 16171019 16171020
Revere Edison Madison Madison Juarez Madison Stoddard Barton Barton Gauer Gauer Marshall Olive st Olive st Roosevelt Roosevelt Marshall Loara Olive st Olive st Roosevelt Roosevelt Loara Juarez Westmont Juarez Westmont Lincoln Sunkist Lincoln Lincoln Lincoln Sunkist Lincoln Lincoln Ponderosa Revere Lincoln Ponderosa Revere Lincoln Franklin Franklin Madison Ponderosa Ponderosa Ponderosa Ponderosa Franklin Franklin
Garden Grove Garden Grove Garden Grove Garden Grove Garden Grove Garden Grove Garden Grove Long Beach Long Beach Los Alamitos Los Alamitos Magnolia Magnolia Magnolia Magnolia Magnolia Magnolia Magnolia Magnolia Magnolia Magnolia Magnolia Magnolia Orange Orange Orange Orange Placentia Y.L. Placentia Y.L. Placentia Y.L. Placentia Y.L. Placentia Y.L. Placentia Y.L. Placentia Y.L. Placentia Y.L. Santa Ana Santa Ana Santa Ana Santa Ana Santa Ana Santa Ana Savanna Savanna Savanna Savanna Savanna Savanna Savanna Savanna Savanna
cont)
a) Approve the following requests for new outgoing transfers for the 2016/17 school year. Pupil
School of Residence
District of Attendance
16171051 16171057 16171058 16171060 16171061 16171050 16171050
Madison Ponderosa Ponderosa Ponderosa Ponderosa Stoddard Stoddard
Savanna Savanna Savanna Savanna Savanna Westminister Westminister
b) Approve the following requests for renewal outgoing transfers for the 2016/17 school year.
Pupil
School of Residence
District of Attendance
16171009 16171009 16171049 16171049 16171056 16171056 16171010 16171021 16171026 16171027 16171028 16171032 16171010 16171021 16171026 16171027 16171028 16171032 16171041 16171042 16171041 16171042 16171017 16171018 16171017 16171018 16171014 16171015 16171062 16171014 16171015 16171062 16171022 16171022 16171048 16171052 16171048 16171052
Franklin Franklin Loara Loara Barton Barton Stoddard Palm Lane Palm Lane Palm Lane Stoddard Palm Lane Stoddard Palm Lane Palm Lane Palm Lane Stoddard Palm Lane Henry Henry Henry Henry Stoddard Palm Lane Stoddard Palm Lane Lincoln Lincoln Roosevelt Lincoln Lincoln Roosevelt Madison Madison Franklin Madison Franklin Madison
Brea Centralia Centralia Cypress Cypress Garden Grove Garden Grove Garden Grove Garden Grove Garden Grove Garden Grove Garden Grove Garden Grove Garden Grove Garden Grove Garden Grove Garden Grove Huntington Beach Huntington Huntington Beach Huntington Magnolia Magnolia Magnolia Magnolia Placentia Y.L. Placentia Y.L. Placentia Y.L. Placentia Y.L. Placentia Y.L. Placentia Y.L. Santa Ana Santa Ana Savanna Savanna Savanna Savanna Savanna
The following individuals have completed seminars and should receive a stipend as follows: LAST NAME FIRST NAME SCHOOL TRACK COURSE TITLE
StartDate
EndDate
Stipend
Budget#
6th GRADE EXPLICIT LANGUAGE MY MATH PROFESSIONAL LEARNING SERIES
6/20/2016
6/20/2016
$250
0143342510
7/6/2016
7/7/2016
$500.00
0143030310
CREATION OF ELD GROUPS CREATION OF DESIGNATED ELD GROUPS MY MATH PROFESSIONAL LEARNING SERIES MY MATH PROFESSIONAL LEARNING SERIES
6/14/2016
6/14/2016
$0.00
0143342510
D
6/15/2016
6/15/2016
$0.00
0143342510
D
6/13/2016
6/14/2016
$0.00
0143341010
S
7/6/2016
7/7/2016
$500.00
0143030310
6/9/2016
6/9/2016
$0.00
0143342510
7/6/2016
7/7/2016
$500.00
0143030310
ADAMS
LINDSEY
OLIVE ST.
E
AIKEN
CATHERINE
REVERE
E
ALEGRIA
TATIANA
LINCOLN
E
ALEGRIA
TATIANA
LINCOLN
E
ALEXANDER
AARONA
PONDEROSA
D
ALVARADO
MASSIEL
PONDEROSA
D
AMENT
SOCORRO
JEFFERSON
E
AMLIE
VIRGINIA
JEFFERSON
E
4th GRADE EXPLICIT LANGUAGE MY MATH PROFESSIONAL LEARNING SERIES
ANDRESEN
SHELLIE
REVERE
E
4th GRADE EXPLICIT LANGUAGE
6/24/2016
6/24/2016
$250
0143342510
ARMSTRONG
PATRICIA
OLIVE ST.
E
6th GRADE EXPLICIT LANGUAGE
6/20/2016
6/20/2016
$250
0143342510
ARMSTRONG
PATRICIA
OLIVE STREET
E
MATH THINKING PROMPTS
6/6/2016
6/6/2016
$35.00
0143341010
ARRIAZA
SUSANNE
WESTMONT
E
4th GRADE EXPLICIT LANGUAGE
6/9/2016
6/9/2016
$0.00
0143342510
ASKREN
MICHELLE
JUAREZ
E
MATH THINKING PROMPTS
6/9/2016
6/9/2016
$35.00
0143341010
6/13/2016
6/14/2016
$0.00
0143341010
Class.
S
S
AUBOL
SILVIA
PRICE
E
MY MATH PROFESSIONAL LEARNING SERIES
AUSTRING
ELIZABETH
FRANKLIN
E
6th GRADE EXPLICIT LANGUAGE
6/20/2016
6/20/2016
$250
0143342510
AVALOS
LISETTE
OLIVE ST.
E
ALTERNATIVE DISPUTE RESOLUTION
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6/23/2016
$200
0141255710
BAILEY
MAEGAN
ROVING/MULTI SITES
E
6/27/2016
6/27/2016
$250
0143342510
BAILEY
MAEGAN
HENRY
E
3rd GRADE EXPLICIT LANGUAGE MY MATH PROFESSIONAL LEARNING SERIES
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7/7/2016
$500.00
0143030310
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MAEGAN
PONDEROSA
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ALTERNATIVE DISPUTE RESOLUTION
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$200
0141255710
BANGERT
SANDRS
EDISON
C
6/16/2016
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0143341010
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BARBOUR
ANNE
WESTMONT
E
MY MATH PROFESSIONAL LEARNING SERIES CREATION OF DESIGNATED ELD GROUPS
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$0.00
0143342510
D
BARNES
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REVERE
E
3rd GRADE EXPLICIT LANGUAGE
6/27/2016
6/27/2016
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0143342510
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NICOLE
SUNKIST
E
4th GRADE EXPLICIT LANGUAGE
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6/9/2016
$0.00
0143342510
BARRIOS
ANGELICA
JUAREZ
E
6/28/2016
6/28/2016
$250
0143342510
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IRENE
LINCOLN
E
4th GRADE EXPLICIT LANGUAGE MY MATH PROFESSIONAL LEARNING SERIES
7/6/2016
7/7/2016
$500.00
0143030310
BARRY
ROBIN
EDISON
B
6/24/2016
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0143342510
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BARTOLDUS
SANDY
PRICE
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4th GRADE EXPLICIT LANGUAGE CREATION OF DESIGNATED ELD GROUPS
6/7/2016
6/7/2016
$0.00
0143342510
D
S
S
The following individuals have completed seminars and should receive a stipend as follows: LAST NAME FIRST NAME SCHOOL TRACK COURSE TITLE
StartDate
EndDate
Stipend
Budget#
Class.
BASELERES- MUNOZ
CARMEL
WESTMONT
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ALTERNATIVE DISPUTE RESOLUTION
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0141255710
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LESLIE
JUAREZ
E
ALTERNATIVE DISPUTE RESOLUTION
6/23/2016
6/23/2016
$200
0141255710
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CLAUDIA
HENRY
E
4th GRADE EXPLICIT LANGUAGE
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0143342510
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4th GRADE EXPLICIT LANGUAGE
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0143342510
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JESSICA
HENRY
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4th GRADE EXPLICIT LANGUAGE
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0143342510
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BIEHL
SYDNEE
BARTON
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ALTERNATIVE DISPUTE RESOLUTION
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0141255710
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KIRSTEN
REVERE
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0143342510
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CHRISTINA
PONDEROSA
A
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$0.00
0143341010
BOGARDUS
OLIVIA
PALM LANE
E
6/23/2016
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0143342510
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MARSHALL
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6/7/2016
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0143342510
D
BOURGEOIS
DANA
E
4th GRADE EXPLICIT LANGUAGE
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SHERYL
ROOSEVELT
E
6th GRADE EXPLICIT LANGUAGE
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0143342510
BOYCE
SHERYL
ROOSEVELT
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ALTERNATIVE DISPUTE RESOLUTION
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0141255710
BROWN
LORRAINE
MANN
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MY MATH PROFESSIONAL LEARNING SERIES
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$0.00
0143341010
CAIN
JENNIFER
OLIVE STREET
E
3rd GRADE EXPLICIT LANGUAGE
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0143342510
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REGINA
SUNKIST
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SASHA
GAUER
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4th GRADE EXPLICIT LANGUAGE
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HENRY
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0143342510
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STODDARD
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4th GRADE EXPLICIT LANGUAGE
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CAYUELA
TAMMY
STODDARD
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0143342510
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CAYUELA
TAMMY
STODDARD
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4th GRADE EXPLICIT LANGUAGE CREATION OF DESIGNATED ELD GROUPS
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0143342510
D
CHAMBERS
CAROLE
GUINN
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ALTERNATIVE DISPUTE RESOLUTION
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6/23/2016
$200
0141255710
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LIZ
LINCOLN
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6/9/2016
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0143342510
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CHAVEZ
DIANE
PONDEROSA
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0143341010
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CHAVEZ
KEVIN
HENRY
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6th GRADE EXPLICIT LANGUAGE
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0143342510
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ROSA
FRANKLIN
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ALTERNATIVE DISPUTE RESOLUTION
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$200
0141255710
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S
S
The following individuals have completed seminars and should receive a stipend as follows: LAST NAME FIRST NAME SCHOOL TRACK COURSE TITLE
StartDate
EndDate
Stipend
Budget#
Class.
CHEN
MICHAEL
HENRY
E
3rd GRADE EXPLICIT LANGUAGE
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GAUER
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4th GRADE EXPLICIT LANGUAGE
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NANCY
EDISON
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CHOI
VICKI
HENRY
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6th GRADE EXPLICIT LANGUAGE
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0143342510
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MARSHALL
E
ALTERNATIVE DISPUTE RESOLUTION
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$200
0141255710
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JENNIFER
PONDEROSA
C
6/17/2016
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0143341010
CLEAVER
ANGELA
FRANKLIN
E
MY MATH PROFESSIONAL LEARNING SERIES - DAY 2 MATH THINKING PROMPTS
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$35.00
0143341010
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ROSS
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0143342510
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BARTON
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ALTERNATIVE DISPUTE RESOLUTION
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0141255710
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MANN
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MANN
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MATH THINKING PROMPTS
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BARTON
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6/20/2016
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BARTON
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0143342510
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LINCOLN
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4th GRADE EXPLICIT LANGUAGE
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0143342510
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MADISON
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0143342510
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LISA
EDISON
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4th GRADE EXPLICIT LANGUAGE
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MELISSA
MADISON
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0143342510
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AMBER
REVERE
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3rd GRADE EXPLICIT LANGUAGE
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$250
0143342510
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SHIRLEY
DISTRICT OFFICE
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ALTERNATIVE DISPUTE RESOLUTION
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0141255710
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DEAN
MADISON
E
6/23/2016
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0143342510
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ROSA
PONDEROSA
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0143341010
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DOLTER
ELIZABETH
HENRY
E
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PONDEROSA
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0143341010
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DULGARIAN
LAURA
REVERE
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CHRISTINA
ESPARZA
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6th GRADE EXPLICIT LANGUAGE
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0143342510
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S
D
The following individuals have completed seminars and should receive a stipend as follows: LAST NAME FIRST NAME SCHOOL TRACK COURSE TITLE CREATION OF DESIGNATED ESTES CHERYL JEFFERSON E ELD GROUPS
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EndDate
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6/7/2016
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0143030310
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FARRIS
JEANA
WESTMONT
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FARROW
MELANIE
PONDEROSA
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AYA
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SUNKIST
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ALTERNATIVE DISPUTE RESOLUTION
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LOARA
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7/6/2016
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PONDEROSA
NA
MY MATH PROFESSIONAL LEARNING SERIES MY MATH PROFESSIONAL LEARNING SERIES - DAY 2
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JONI
REVERE
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0143342510
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SHEILA
ROSS
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ALTERNATIVE DISPUTE RESOLUTION
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CONSUELO
LINCOLN
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GERBER
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ALTERNATIVE DISPUTE RESOLUTION
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LISA
LOARA
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LORENA
HENRY
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0143342510
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LORENA
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0143341010
MY MATH PROFESSIONAL LEARNING SERIES
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$500.00
0143030310
6/24/2016
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0143342510
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0143342510
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D
S
S
The following individuals have completed seminars and should receive a stipend as follows: LAST NAME FIRST NAME SCHOOL TRACK COURSE TITLE CREATION OF DESIGNATED GOVEA KIMBERLY REVERE E ELD GROUPS GREEDY BARBARA GUINN ALTERNATIVE DISPUTE RESOLUTION E
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0143342510
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0143342510
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0143341010
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REGINA
EDISON
A
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ORANGE GROVE
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EVELYN
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E
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NICOLE G
PONDEROSA
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WENDY
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0143342510
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ROOSEVELT
E
6/24/2016
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0143342510
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REGINA
MANN
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6/13/2016
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EDISON
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LAUREN
E
6th GRADE EXPLICIT LANGUAGE
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0143342510
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BEATIRX
FRANKLIN ORANGE GROVE ORANGE GROVE
E
ALTERNATIVE DISPUTE RESOLUTION
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0141255710
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ATSUE
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0143342510
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KEELEY
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LOARA
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0143342510
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JENNA
PALM LANE
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0143342510
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SIV
LOARA
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JUAN CARLOS
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HENRY
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OLIVE ST.
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StartDate
EndDate
Stipend
Budget#
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MANN
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0143342510
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MANN
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0143341010
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JENNA
BARTON
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0143342510
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0143342510
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CREATION OF ELD GROUPS CREATION OF DESIGNATED ELD GROUPS
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0143342510
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CATHERINE
PONDEROSA
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CATHERINE
PONDEROSA
A
ELA/ELD ADOPTION COMMITTEE MTG.
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STODDARD
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0143342510
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E
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$200
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E
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OLIVE STREET
E
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$35.00
0143341010
JUARROS
NANCY
JUAREZ
E
6th GRADE EXPLICIT LANGUAGE
6/30/2016
6/30/2016
$250
0143342510
KARAMBELAS
HELEN
ROSS
E
4th GRADE EXPLICIT LANGUAGE
6/9/2016
6/9/2016
$0.00
0143342510
KEITHLY
TIFFANY
REVERE
E
6th GRADE EXPLICIT LANGUAGE
6/30/2016
6/30/2016
$250
0143342510
KELEMEN
ANNE
FRANKLIN
E
6th GRADE EXPLICIT LANGUAGE
6/20/2016
6/20/2016
$250
0143342510
KENNEDY
ADRIENNE
PALM LANE
E
4th GRADE EXPLICIT LANGUAGE
6/24/2016
6/24/2016
$250
0143342510
KIM
ANNA
OLIVE ST.
E
6/14/2016
6/14/2016
$0.00
0143342510
D
KIM
ANNA
OLIVE ST.
E
CREATION OF ELD GROUPS CREATION OF DESIGNATED ELD GROUPS
6/15/2016
6/15/2016
$0.00
0143342510
D
KIM
ANNA
OLIVE ST.
E
6/20/2016
6/20/2016
$250
0143342510
KIRBY
RHONDA
JUAREZ
E
6th GRADE EXPLICIT LANGUAGE MY MATH PROFESSIONAL LEARNING SERIES
6/13/2016
6/14/2016
$0.00
0143341010
S
KLINKENBERG
JULIE
GUINN
E
CREATION OF ELD GROUPS
6/14/2016
6/14/2016
$0.00
0143342510
D
S
The following individuals have completed seminars and should receive a stipend as follows: LAST NAME FIRST NAME SCHOOL TRACK COURSE TITLE CREATION OF DESIGNATED KLINKENBERG JULIE GUINN E ELD GROUPS
StartDate
EndDate
Stipend
Budget#
Class.
6/15/2016
6/15/2016
$0.00
0143342510
D
6/23/2016
6/23/2016
$250
0143342510
7/6/2016
7/7/2016
$500.00
0143030310
KLINKENBERG
JULIE
GUINN
E
KLINKENBERG
JULIE
GUINN
E
5th GRADE EXPLICIT LANGUAGE MY MATH PROFESSIONAL LEARNING SERIES
KOIZUMI
CLARA
ROOSEVELT
E
4th GRADE EXPLICIT LANGUAGE
6/24/2016
6/24/2016
$0.00
0143342510
D
KOPP
RENE
LOARA
E
4th GRADE EXPLICIT LANGUAGE
6/9/2016
6/9/2016
$0.00
0143342510
S
KUESTER
ROBYN
PONDEROSA
B
6/27/2016
6/27/2016
$0.00
0143342510
S
KUJAWA
ROBIN
EDISON
B
3rd GRADE EXPLICIT LANGUAGE MY MATH PROFESSIONAL LEARNING SERIES
6/13/2016
6/14/2016
$0.00
0143341010
S
KULICK
MICHELLENE
SUNKIST
E
COMMON CORE REVISION 6TH
6/8/2016
6/8/2016
$0.00
0143381910
S
KULICK
MICHELLENE
SUNKIST
E
6th GRADE EXPLICIT LANGUAGE
6/30/2016
6/30/2016
$250
0143342510
LAPORTE
DOREEN
SUNKIST
E
ALTERNATIVE DISPUTE RESOLUTION
6/23/2016
6/23/2016
$200
0141255710
LAWRENCE
VALERIE
MANN
B
4th GRADE EXPLICIT LANGUAGE
6/24/2016
6/24/2016
$0.00
0143342510
LEE
ERIN
LINCOLN
E
6th GRADE EXPLICIT LANGUAGE
6/20/2016
6/20/2016
$250
0143342510
LEE
JENY
JEFFERSON
E
6th GRADE EXPLICIT LANGUAGE
6/30/2016
6/30/2016
$250
0143342510
LEIMKUHLER
JAIME
MADISON
E
6th GRADE EXPLICIT LANGUAGE
6/20/2016
6/20/2016
$250
0143342510
LENNON
PAUL
MARSHALL
E
ALTERNATIVE DISPUTE RESOLUTION
6/23/2016
6/23/2016
$200
0141255710
LEON-GARZA
CYNTHIA
EDISON
C
MY MATH PROFESSIONAL LEARNING SERIES
6/13/2016
6/14/2016
$0.00
0143341010
LEWIS
ANNE
PALM LANE
E
4th GRADE EXPLICIT LANGUAGE
6/28/2016
6/28/2016
$250
0143342510
LIANG
LISA
EDISON
E
ALTERNATIVE DISPUTE RESOLUTION
6/23/2016
6/23/2016
$200
0141255710
MY MATH PROFESSIONAL LEARNING SERIES
7/6/2016
7/7/2016
$500.00
0143030310
6/24/2016
6/24/2016
$0.00
0143342510
S
6/17/2016
6/17/2016
$0.00
0143341010
S
LODWICK
CHARLENE
JEFFERSON
E
LONGCRIER
MONICA
EDISON
D
LOPEZ
ALYSSA
PONDEROSA
D
4th GRADE EXPLICIT LANGUAGE MY MATH PROFESSIONAL LEARNING SERIES - DAY 2
LOVATO
ALLISON
LOARA
E
5th GRADE EXPLICIT LANGUAGE
6/23/2016
6/23/2016
$250
0143342510
LUTZ
DEBBIE
MARSHALL
E
6/23/2016
6/23/2016
$250
0143342510
LYNN
MEAGHER
JUAREZ
E
5th GRADE EXPLICIT LANGUAGE CREATION OF DESIGNATED ELD GROUPS
6/15/2016
6/15/2016
$0.00
0143342510
MACEDO
DENISE
EDISON
B
6/20/2016
6/20/2016
$250
0143342510
MAGDALENO
CYNTHIA
JUAREZ
E
7/6/2016
7/7/2016
$500.00
0143030310
MAGDALENO-GOMEZ
SILVIA
STODDARD
E
6th GRADE EXPLICIT LANGUAGE MY MATH PROFESSIONAL LEARNING SERIES MY MATH PROFESSIONAL LEARNING SERIES
7/6/2016
7/7/2016
$500.00
0143030310
S
S
D
The following individuals have completed seminars and should receive a stipend as follows: LAST NAME FIRST NAME SCHOOL TRACK COURSE TITLE
StartDate
EndDate
Stipend
Budget#
Class.
MAIDA
JEFFREY
JEFFERSON
E
ALTERNATIVE DISPUTE RESOLUTION
6/23/2016
6/23/2016
$200
0141255710
MANCUSO
JONI
OLIVE STREET
E
3rd GRADE EXPLICIT LANGUAGE
6/27/2016
6/27/2016
$250
0143342510
MARINKOVICH
DENISE
BARTON
E
3rd GRADE EXPLICIT LANGUAGE
6/21/2016
6/21/2016
$250
0143342510
MAURSTAD
BRITT
EDISON
B
6th GRADE EXPLICIT LANGUAGE
6/20/2016
6/20/2016
$0.00
0143342510
MCADAMS
ANDRA
PONDEROSA
B
MATH THINKING PROMPTS
6/9/2016
6/9/2016
$35.00
0143341010
MCCARTHY
KRISTIE
BARTON
E
6th GRADE EXPLICIT LANGUAGE
6/30/2016
6/30/2016
$250
0143342510
MCCHRISTIE
DANA
JEFFERSON
E
6th GRADE EXPLICIT LANGUAGE
6/30/2016
6/30/2016
$250
0143342510
MCCONNELL
DANIELLE
MANN
C
4th GRADE EXPLICIT LANGUAGE
6/24/2016
6/24/2016
$0.00
0143342510
S
MCDADE
SANDRA
EDISON
C
4th GRADE EXPLICIT LANGUAGE
6/24/2016
6/24/2016
$0.00
0143342510
S
MCDERMID
ANGELA
GAUER
E
3rd GRADE EXPLICIT LANGUAGE
6/27/2016
6/27/2016
$250
0143342510
MCDERMID
ANGELA
GAUER
E
ALTERNATIVE DISPUTE RESOLUTION
6/23/2016
6/23/2016
$200
0141255710
MCLEAN
DANA
BARTON
E
4th GRADE EXPLICIT LANGUAGE
6/28/2016
6/28/2016
$250
0143342510
MCNAIR
TRICIA
LOARA
E
6/9/2016
6/9/2016
$0.00
0143342510
D
MCNAIR
TRICIA
LOARA
E
4th GRADE EXPLICIT LANGUAGE CREATION OF DESIGNATED ELD GROUPS
6/7/2016
6/7/2016
$0.00
0143342510
D
MEDINA
KRISTINE
REVERE
E
5th GRADE EXPLICIT LANGUAGE
6/23/2016
6/23/2016
$250
0143342510
MERRILL
BROOKE
MANN
COMMON CORE REVISION 6TH
6/8/2016
6/8/2016
$0.00
0143381910
MEYERS
MARCIA
REVERE
4th GRADE EXPLICIT LANGUAGE
6/28/2016
6/28/2016
$250
0143342510
MILLER
CARMEN
MANN
4th GRADE EXPLICIT LANGUAGE
6/24/2016
6/24/2016
$0.00
0143342510
MOGENSEN
JEANETTE
PONDEROSA
B
MATH THINKING PROMPTS
6/9/2016
6/9/2016
$35.00
0143341010
MONEY
SHELLEY
GAUER
E
6/9/2016
6/9/2016
$0.00
0143342510
S
MOORE
AIMEE
BARTON
E
4th GRADE EXPLICIT LANGUAGE CREATION OF DESIGNATED ELD GROUPS
6/7/2016
6/7/2016
$0.00
0143342510
D
MOORE
AIMEE
BARTON
E
6th GRADE EXPLICIT LANGUAGE
6/30/2016
6/30/2016
$250
0143342510
MORADI
ROBERTA
MARSHALL
E
ALTERNATIVE DISPUTE RESOLUTION
6/23/2016
6/23/2016
$200
0141255710
MORALES
GABRIELA
PONDEROSA
B
MATH THINKING PROMPTS
6/9/2016
6/9/2016
$35.00
0143341010
MORALES
LISA
JUAREZ
E
MATH THINKING PROMPTS
6/9/2016
6/9/2016
$35.00
0143341010
7/6/2016
7/7/2016
$500.00
0143030310
6/28/2016
6/28/2016
$250
0143342510
E
MORES
SHANA
LOARA
E
MY MATH PROFESSIONAL LEARNING SERIES
MORIKAWA
ELIZABETH
OLIVE STREET
E
4th GRADE EXPLICIT LANGUAGE
S
S
S
The following individuals have completed seminars and should receive a stipend as follows: LAST NAME FIRST NAME SCHOOL TRACK COURSE TITLE
StartDate
EndDate
Stipend
Budget#
Class.
MUNGUIA
MONICA
PONDEROSA
A
4th GRADE EXPLICIT LANGUAGE
6/9/2016
6/9/2016
$250
0143342510
MUNGUIA
MONICA
A
ELA/ELD ADOPTION COMMITTEE MTG.
6/6/2016
6/6/2016
$250
0143812010
MUNOZ
LILIANA
PONDEROSA ORANGE GROVE
E
6/20/2016
6/20/2016
$250
0143342510
MUNOZ
LILIANA
ORANGE GROVE
E
6th GRADE EXPLICIT LANGUAGE MY MATH PROFESSIONAL LEARNING SERIES
7/6/2016
7/7/2016
$500.00
0143030310
MUNOZ
LILIANA
ORANGE GROVE
E
ALTERNATIVE DISPUTE RESOLUTION
6/23/2016
6/23/2016
$200
0141255710
MYERS
MARLIES
LINCOLN
E
6/27/2016
6/27/2016
$0.00
0143342510
D
NILSSON
LORENA MARIA
FRANKLIN
E
3rd GRADE EXPLICIT LANGUAGE CREATION OF DESIGNATED ELD GROUPS
6/15/2016
6/15/2016
$0.00
0143342510
D
NILSSON
TERESA
FRANKLIN
E
3rd GRADE EXPLICIT LANGUAGE
6/27/2016
6/27/2016
$250
0143342510
NUNES
MARCO
HENRY
E
4th GRADE EXPLICIT LANGUAGE
6/9/2016
6/9/2016
$0.00
0143342510
OLIM
BERNADETTE
STODDARD
E
5th GRADE EXPLICIT LANGUAGE
6/23/2016
6/23/2016
$250
0143342510
OLIVARES
SILVIA
PONDEROSA
D
MATH THINKING PROMPTS
6/9/2016
6/9/2016
$35.00
0143341010
7/6/2016
7/7/2016
$500.00
0143030310
7/6/2016
7/7/2016
$0.00
0143030310
6/6/2016
6/6/2016
$35.00
0143341010
OLIVER
KRISTY
JUAREZ
E
O'NEILL
NANCY
PONDEROSA
B
OP DE BEECK
LINDA
BARTON
E
MY MATH PROFESSIONAL LEARNING SERIES MY MATH PROFESSIONAL LEARNING SERIES MATH THINKING PROMPTS
6/7/2016
6/7/2016
$0.00
0143342510
S
S
OWEN
KRISTEN
ROSS
E
CREATION OF DESIGNATED ELD GROUPS
PECK
MARIE
GAUER
E
3rd GRADE EXPLICIT LANGUAGE
6/27/2016
6/27/2016
$250
0143342510
PEFLEY
DEBBY
ROSS
E
6/27/2016
6/27/2016
$250
0143342510
PENALOZA
BIBIANA
LINCOLN
E
3rd GRADE EXPLICIT LANGUAGE MY MATH PROFESSIONAL LEARNING SERIES
7/6/2016
7/7/2016
$500.00
0143030310
PEROTIN
DAWN
EDISON
5th GRADE EXPLICIT LANGUAGE
6/23/2016
6/23/2016
$0.00
0143342510
D
PERSEK
STACY
MADISON
E
CREATION OF ELD GROUPS
6/14/2016
6/14/2016
$0.00
0143342510
D
PETERSON
KATHY
HENRY
E
MATH THINKING PROMPTS
6/6/2016
6/6/2016
$35.00
0143341010
PETRINA
TONYA
STODDARD
E
6/9/2016
6/9/2016
$0.00
0143342510
S
PETTUS
DIANA
EDISON
B
4th GRADE EXPLICIT LANGUAGE MY MATH PROFESSIONAL LEARNING SERIES
6/16/2016
6/16/2016
$0.00
0143341010
S
PHAN
LILY
EDISON
C
3rd GRADE EXPLICIT LANGUAGE
6/27/2016
6/27/2016
$0.00
0143342510
S
PHETHEAN
CHARLES
E
4th GRADE EXPLICIT LANGUAGE
6/9/2016
6/9/2016
$0.00
0143342510
S
POLIZZI
TRAN
E
COMMON CORE REVISION 6TH
6/8/2016
6/8/2016
$0.00
0143381910
S
POLIZZI
TRAN
JEFFERSON ORANGE GROVE ORANGE GROVE
E
6th GRADE EXPLICIT LANGUAGE
6/20/2016
6/20/2016
$250
0143342510
D
The following individuals have completed seminars and should receive a stipend as follows: LAST NAME FIRST NAME SCHOOL TRACK COURSE TITLE
StartDate
EndDate
Stipend
Budget#
Class.
E
MATH THINKING PROMPTS
6/9/2016
6/9/2016
$35.00
0143341010
BARTON
E
ALTERNATIVE DISPUTE RESOLUTION
6/23/2016
6/23/2016
$200
0141255710
ALISON
OLIVE STREET
E
5th GRADE EXPLICIT LANGUAGE
6/23/2016
6/23/2016
$250
0143342510
PRICKETT
TRACY
BARTON
E
4th GRADE EXPLICIT LANGUAGE
6/28/2016
6/28/2016
$250
0143342510
PRIMISING
KATHLEEN
ROSS
E
6/24/2016
6/24/2016
$250
0143342510
PRUITT
CYNTHIA
EDISON
D
4th GRADE EXPLICIT LANGUAGE MY MATH PROFESSIONAL LEARNING SERIES
6/16/2016
6/16/2016
$0.00
0143341010
PUTZ
COLLEEN
SUNKIST
E
ALTERNATIVE DISPUTE RESOLUTION
6/23/2016
6/23/2016
$200
0141255710
RAGLE
DEANNA
ROOSEVELT
E
3rd GRADE EXPLICIT LANGUAGE
6/27/2016
6/27/2016
$250
0143342510
RAMOS
MIRLA
PALM LANE
E
ALTERNATIVE DISPUTE RESOLUTION
6/23/2016
6/23/2016
$200
0141255710
RANES
JANINE
REVERE
E
5th GRADE EXPLICIT LANGUAGE
6/23/2016
6/23/2016
$250
0143342510
RANSONE
CHERYL
MARSHALL
E
6/20/2016
6/20/2016
$250
0143342510
RAYBURN
JULIE
ROOSEVELT
E
7/6/2016
7/7/2016
$500.00
0143030310
REID
MONA
JUAREZ
E
6th GRADE EXPLICIT LANGUAGE MY MATH PROFESSIONAL LEARNING SERIES MY MATH PROFESSIONAL LEARNING SERIES
7/6/2016
7/7/2016
$500.00
0143030310
RIVERA
PATRICIA
WESTMONT
E
4th GRADE EXPLICIT LANGUAGE
6/9/2016
6/9/2016
$0.00
0143342510
RODRIGUEZ
NORMA
FRANKLIN
E
6/20/2016
6/20/2016
$250
0143342510
ROJO-STUCKEY
SUSANA
MANN
C
6/13/2016
6/14/2016
$0.00
0143341010
S
ROSE
CECILIA
MANN
D
6th GRADE EXPLICIT LANGUAGE MY MATH PROFESSIONAL LEARNING SERIES MY MATH PROFESSIONAL LEARNING SERIES
6/16/2016
6/16/2016
$0.00
0143341010
S
RUSSELL
DANIELLE
GAUER
E
3rd GRADE EXPLICIT LANGUAGE
6/27/2016
6/27/2016
$250
0143342510
RYAN
VERONICA
LINCOLN
E
3rd GRADE EXPLICIT LANGUAGE
6/27/2016
6/27/2016
$250
0143342510
SAGUN
JAMES
BARTON
E
ALTERNATIVE DISPUTE RESOLUTION
6/23/2016
6/23/2016
$200
0141255710
SAKOVICH
MARSHALL
GUINN
E
3rd GRADE EXPLICIT LANGUAGE
6/21/2016
6/21/2016
$250
0143342510
SALINAS
JOANN
MANN
C
4th GRADE EXPLICIT LANGUAGE
6/24/2016
6/24/2016
$0.00
0143342510
SALLOUM
TAREK
HENRY
E
5th GRADE EXPLICIT LANGUAGE
6/23/2016
6/23/2016
$250
0143342510
SANCHEZ
JENNIFER
STODDARD
E
3rd GRADE EXPLICIT LANGUAGE
6/21/2016
6/21/2016
$250
0143342510
SANCHEZ
LISETTE
JUAREZ
E
3rd GRADE EXPLICIT LANGUAGE
6/21/2016
6/21/2016
$250
0143342510
SCOBLE
KRISTINE
EDISON
B
4th GRADE EXPLICIT LANGUAGE
6/24/2016
6/24/2016
$0.00
0143342510
S
SCOTT
GUADALUPE
FRANKLIN
E
4th GRADE EXPLICIT LANGUAGE
6/9/2016
6/9/2016
$0.00
0143342510
S
POLIZZI
TRAN
ORANGE GROVE
POPEL
AMANADA
POTENZA
S
S
S
The following individuals have completed seminars and should receive a stipend as follows: LAST NAME FIRST NAME SCHOOL TRACK COURSE TITLE SCOTT
GUADALUPE
FRANKLIN
E
MATH THINKING PROMPTS
StartDate
EndDate
Stipend
Budget#
6/9/2016
6/9/2016
$35.00
0143341010
6/7/2016
6/7/2016
$0.00
0143342510
Class.
SHILL
AMI
PALM LANE
E
SILVA
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LINCOLN
E
SILVA
ROCIO
MADISON
D
CREATION OF DESIGNATED ELD GROUPS MY MATH PROFESSIONAL LEARNING SERIES MY MATH PROFESSIONAL LEARNING SERIES
SINGER
ELLEN
ROSS
E
ALTERNATIVE DISPUTE RESOLUTION
6/23/2016
6/23/2016
$200
0141255710
SIVCOVICH
KYLE
MANN
E
ALTERNATIVE DISPUTE RESOLUTION
6/23/2016
6/23/2016
$200
0141255710
SKRATULIA
SARAH
MADISON
E
3rd GRADE EXPLICIT LANGUAGE
6/21/2016
6/21/2016
$250
0143342510
SMITH
MEGAN
DISTRICT OFFICE
E
ALTERNATIVE DISPUTE RESOLUTION
6/23/2016
6/23/2016
$200
0141255710
STEINMETZ
YVETTE
IPAT
E
ALTERNATIVE DISPUTE RESOLUTION
6/23/2016
6/23/2016
$200
0141255710
STEPHENS
DIANA
6/14/2016
$0.00
0143342510
D
DIANA
6/15/2016
6/15/2016
$0.00
0143342510
D
STEPHENSON
JOHANNA
EDISON
6/13/2016
6/14/2016
$500.00
0143341010
STEWART
DEDE
MANN
CREATION OF ELD GROUPS CREATION OF DESIGNATED ELD GROUPS MY MATH PROFESSIONAL LEARNING SERIES CREATION OF DESIGNATED ELD GROUPS
6/14/2016
STEPHENS
ORANGE GROVE ORANGE GROVE
6/7/2016
6/7/2016
$0.00
0143342510
STEWART
DEIDRA
MANN
4th GRADE EXPLICIT LANGUAGE
6/24/2016
6/24/2016
$250
0143342510
STORK
KERRI
REVERE
E
4th GRADE EXPLICIT LANGUAGE
6/24/2016
6/24/2016
$250
0143342510
STOUT-BRAIDA
KARIN
MADISON
E
ALTERNATIVE DISPUTE RESOLUTION
6/23/2016
6/23/2016
$200
0141255710
SWAN-ALTIERI
JENNIFER
REVERE
E
3rd GRADE EXPLICIT LANGUAGE
6/21/2016
6/21/2016
$250
0143342510
SWITZER
SHARON
FRANKLIN
E
4th GRADE EXPLICIT LANGUAGE
6/9/2016
6/9/2016
$0.00
0143342510
TAN
CARLA MARIE
ROSS
E
6/30/2016
6/30/2016
$250
0143342510
TAYLOR
QUYEN
REVERE
E
7/6/2016
7/7/2016
$500.00
0143030310
THOMAS
RANDY
PONDEROSA
C
6th GRADE EXPLICIT LANGUAGE MY MATH PROFESSIONAL LEARNING SERIES MY MATH PROFESSIONAL LEARNING SERIES - DAY 2
6/17/2016
6/17/2016
$0.00
0143341010
S
TORRES
CORINA
STODDARD
E
4th GRADE EXPLICIT LANGUAGE
6/9/2016
6/9/2016
$0.00
0143342510
S
TOVAR
BIANCA
EDISON
A
6/6/2016
6/6/2016
$250
0143812010
TRAN
MICHELLE
REVERE
E
ELA/ELD ADOPTION COMMITTEE MTG. MY MATH PROFESSIONAL LEARNING SERIES
7/6/2016
7/7/2016
$500.00
0143030310
TRAN
MICHELLENE
SUNKIST
E
3rd GRADE EXPLICIT LANGUAGE
6/27/2016
6/27/2016
$250
0143342510
TURNER
BROOKE
PALM LANE
E
4th GRADE EXPLICIT LANGUAGE
6/28/2016
6/28/2016
$250
0143342510
TURNEY
BRENDAN
BARTON
E
4th GRADE EXPLICIT LANGUAGE
6/28/2016
6/28/2016
$250
0143342510
E E A
7/6/2016
7/7/2016
$500.00
0143030310
6/16/2016
6/16/2016
$0.00
0143341010
D
S
D
S
The following individuals have completed seminars and should receive a stipend as follows: LAST NAME FIRST NAME SCHOOL TRACK COURSE TITLE UNDERWOOD
CHRISTINE
MANN
StartDate
EndDate
Stipend
Budget#
6/9/2016
6/9/2016
$35.00
0143341010 0143341010
B
MATH THINKING PROMPTS
6/6/2016
6/6/2016
$35.00
Class.
URSUA
SARA
OLIVE STREET
E
MATH THINKING PROMPTS
URSUA
SARAH
OLIVE STREET
E
3rd GRADE EXPLICIT LANGUAGE
6/27/2016
6/27/2016
$250
0143342510
VALDENEGRO
KRYSTAL
EDISON
C
6/27/2016
6/27/2016
$0.00
0143342510
VALDEZ
ISABEL
REVERE
E
3rd GRADE EXPLICIT LANGUAGE MY MATH PROFESSIONAL LEARNING SERIES
7/6/2016
7/7/2016
$500.00
0143030310
VALENCIA
VALERIE
ROOSEVELT
E
6/14/2016
6/14/2016
$0.00
0143342510
D
VALENCIA
VALERIE
ROOSEVELT
E
6/7/2016
6/7/2016
$0.00
0143342510
D
VALENCIA
VALERIE
PONDEROSA
E
CREATION OF ELD GROUPS CREATION OF DESIGNATED ELD GROUPS MY MATH PROFESSIONAL LEARNING SERIES - DAY 2
6/17/2016
6/17/2016
$0.00
0143341010
D
VALENTINE
DIANNE
SUNKIST
E
6/28/2016
6/28/2016
$250
0143342510
VALLEJOS
PAULINE
JUAREZ
NA
4th GRADE EXPLICIT LANGUAGE MY MATH PROFESSIONAL LEARNING SERIES
7/6/2016
7/7/2016
$500.00
0143030310
VANDER WALL
DIRK
WESTMONT
E
6/9/2016
6/9/2016
$0.00
0143342510
S
VASQUEZ
TERRY
MANN
B
4th GRADE EXPLICIT LANGUAGE MY MATH PROFESSIONAL LEARNING SERIES
6/13/2016
6/14/2016
$0.00
0143341010
S
VERONNEAU
LAURA
ROSS
E
4th GRADE EXPLICIT LANGUAGE
6/9/2016
6/9/2016
$0.00
0143342510
S
VIGIL
ANDREA
WESTMONT
E
3rd GRADE EXPLICIT LANGUAGE
6/21/2016
6/21/2016
$250
0143342510
VISSER
KRISTIN
PALM LANE
E
5th GRADE EXPLICIT LANGUAGE
6/23/2016
6/23/2016
$250
0143342510
VOGT
LINDA
PALM LANE
E
3rd GRADE EXPLICIT LANGUAGE
6/27/2016
6/27/2016
$250
0143342510
VOGT
LINDA
PALM LANE
E
ALTERNATIVE DISPUTE RESOLUTION
6/23/2016
6/23/2016
$200
0141255710
VU
SUSAN
GUINN
E
7/6/2016
7/7/2016
$500.00
0143030310
VUONG
TO (NICOLE)
GUINN
E
7/6/2016
7/7/2016
$500.00
0143030310
WATSON
LAURA
EDISON
6/7/2016
6/7/2016
$0.00
0143342510
WATSON
LAURA
EDISON
NA
MY MATH PROFESSIONAL LEARNING SERIES MY MATH PROFESSIONAL LEARNING SERIES CREATION OF DESIGNATED ELD GROUPS MY MATH PROFESSIONAL LEARNING SERIES
6/16/2016
6/16/2016
$250.00
0143341010
WESTERLUND
DAVID
STODDARD
E
4th GRADE EXPLICIT LANGUAGE
6/9/2016
6/9/2016
$0.00
0143342510
WILLIAMS
TREVER
HENRY
E
6/21/2016
6/21/2016
$250
0143342510
WILSON
SHELLEY
GUINN
E
3rd GRADE EXPLICIT LANGUAGE MY MATH PROFESSIONAL LEARNING SERIES
7/6/2016
7/7/2016
$500.00
0143030310
WINTRINGHAM
ROBIN
E
6th GRADE EXPLICIT LANGUAGE
6/20/2016
6/20/2016
$250
0143342510
WON
SARAH
E
6/14/2016
$0.00
0143342510
D
SARAH
CREATION OF ELD GROUPS CREATION OF DESIGNATED ELD GROUPS
6/14/2016
WON
LOARA ORANGE GROVE ORANGE GROVE
6/15/2016
6/15/2016
$0.00
0143342510
D
E
S
D
S
The following individuals have completed seminars and should receive a stipend as follows: LAST NAME FIRST NAME SCHOOL TRACK COURSE TITLE MY MATH PROFESSIONAL YI JESSIKA PONDEROSA D LEARNING SERIES
StartDate
EndDate
Stipend
Budget#
Class.
6/16/2016
6/16/2016
$0.00
0143341010
S
YOUNG
CAROL
ROOSEVELT
E
6th GRADE EXPLICIT LANGUAGE
6/20/2016
6/20/2016
$250
0143342510
ZARATE
TINA
JEFFERSON
E
6th GRADE EXPLICIT LANGUAGE
6/30/2016
6/30/2016
$250
0143342510
TOTAL X= Classified Employee F= Float Day V= Voluntary D= On Duty M=Management
S= Substitute/Sub Provided I=Instructor Adj=Adjustment
Okay to Pay
Instructional Materials Title II LCAP Title III ADR
0143812010 0143341010 0143030310 0143342510 0141255710
$52,950.00
$750.00 $2,200.00 $14,000.00 $29,000.00 $7,000.00
Anaheim Elementary School District Human Resources Department
CERTIFICATED PERSONNEL August 22, 2016 Board Agenda CERTIFICATED PERSONNEL
Employment School Counselor: Marquita Mohammed Ali
Guinn
8/11/16
Special Day Class Teacher: Cesia Torres Padilla
Ross
8/11/16
Substitute Teacher: Monica S. Talavera Krystal Cortez-Padilla Miranda Hayley Elizabeth Bowman
District Office District Office District Office
8/15/16 8/15/16 8/15/16
Teacher: Sandra Lorena Vivar Christina T. Perez Jennifer Lynn Lester Joseph Williams Page Michelle Garcia Chavez Danielle Leimkuhler
Juarez Price Orange Grove Palm Lane Olive Street Roosevelt
8/11/16 8/11/16 8/11/16 8/11/16 8/11/16 8/11/16
Teacher on Special Assignment-Instruction: Lori Ann Nash Shannon Payne Amy Cohen Lindsey Spilman Aruna Krishnaswamy Nancy Francine Daniels
Mann Marshall Gauer Gauer Mann Ross
7/29/16 8/16/16 8/11/16 8/11/16 8/11/16 8/11/16
School Counselor: Alexandra Amador Yvette Macias Erica Mendez Amanda Norling Jessica Rice Ariadna Robledo Juan Torres Jose C. Zaragoza Lopez Krystal Daniels Marquita Mohammed Ali Jeanette Rodriguez-Villegas Jesus Ugarte Magana
Gauer Orange Grove Lincoln Stoddard Madison Sunkist Olive Street Juarez Ross Guinn Roosevelt Henry
8/11/16 8/11/16 8/11/16 8/11/16 8/11/16 8/11/16 8/11/16 8/11/16 8/11/16 8/11/16 8/11/16 8/11/16
Certificated Personnel Page 2
School Program Psychologist: Stephanie Bernal Chelsea Edwards
Franklin/IPAT Orange Grove/Price
8/11/16 8/11/16
Resource Specialist: Sonia Brown Cleofas De La Cruz Jeanette Gomero David Loera Blanca Talamantez
Revere/Sunkist Guinn/Henry Marshall Price Stoddard
8/11/16 8/11/16 8/11/16 8/11/16 8/11/16
Special Day Class Teacher: Rory Carpenter Nicholas Meehan Cesia Torres Padilla
Marshall Westmont Ross
8/11/16 8/11/16 8/11/16
Change in Assignment From Vice Principal to Principal: Sandra Song
Jefferson
8/1/16
From Teacher to Teacher on Special Assignment-Digital Learning Coach: Shannah Kane Barton/Stoddard Canesha Wrathall Olive Street Susan Cunningham Palm Lane Sheri Wersky Sunkist/Henry Brooke Turner Westmont/Price Morgan Breazeal Mann Patricia Rivera Juarez Jessica Fraser Ponderosa Cassandra Michelle Garcia Mann
7/1/16 7/1/16 7/1/16 7/1/16 7/1/16 7/1/16 7/1/16 7/1/16
Extra Duty Days Curriculum Specialist: Megan Smith Stephanie Shumate Naseem Mandalia Yesenia Navarro Susan Mullany Yesenia Navarro Naseem Mandalia Leisha Morton
Special Services Curriculum & Instruction Curriculum & Instruction Special Programs Human Resources Special Programs Curriculum & Instruction Programs & Evaluations
7/1/16-6/30/17 7/1/16-6/30/17 7/1/16-6/30/17 7/1/16-6/30/17 7/1/16-6/30/17 7/1/16-6/30/17 7/1/16-6/30/17 7/1/16-6/30/17
School Counselor: Kyle Sivcovich
Special Services
7/1/16-6/30/17
Psychologist: Vanessa Vera Veronika Mendoza Holly Shubin
Special Services Special Services Special Services
7/1/16-6/30/17 7/1/16-6/30/17 7/1/16-6/30/17
Leave of Absence Classroom Teacher: Erin Ferrier (FMLA/CFRA) Marcela Guerrero (FMLA/CFRA)
Sunkist Price
9/1/16-10/14/16 8/17/16-10/21/16
Certificated Personnel Page 3
Julie McCrory (FMLA/CFRA)
Mann
8/30/16-8/31/16
Teacher: Candace Lewis
Roosevelt
Resignation Substitute Teacher: Daniel Benjamin Caitlyn Bos Maggie Busch Raymond Bustamante Linda Dela Rosa Maria Tricia Dones Arwa Gharaibeh Jesenia Marquez Katelyn O’Dell Mary Pekarcik Rochelle Renard Alicia Rodriguez-Torres Patricia Scriven Kelly Spiker Tami Viveros Coral Wilson Dahlya Resendez Lindsey Spilman Raquel Janelle Felicia Killian
District Office District Office District Office District Office District Office District Office District Office District Office District Office District Office District Office District Office District Office District Office District Office District Office District Office District Office District Office District Office
7/24/16 7/6/16 7/6/16 7/6/16 7/6/16 7/6/16 7/6/16 7/6/16 7/6/16 7/6/16 7/6/16 7/6/16 7/6/16 7/6/16 7/6/16 7/6/16 7/6/16 7/6/16 7/6/16 7/6/16
Teacher: Susan De Roo Maryann Armen Mayra Castro Orozco
Palm Lane Mann Price
7/25/16 8/1/16 8/4/16
NOTE:
7/1/16-6/30/17
FMLA/CFRA = Family Medical Leave of Absence/California Family Rights Act
Anaheim Elementary School District Human Resources Department
CLASSIFIED PERSONNEL August 22, 2016 Board Agenda
CLASSIFIED PERSONNEL
Employment Bus Driver: Cynthia E Constantino Ramirez Martin Bataz Diana Estrada Moran Hong Viet Tran
Transportation Transportation Transportation Transportation
8/15/16 8/15/16 8/15/16 8/15/16
Substitute Bus Driver: Pateisha Griggs
Transportation
8/15/16
Substitute Senior Administrative Assistant II: Anne E. Breen District Office
7/19/16
Health Clerk: Nora Gloria Barreto De Abella
8/15/16
Pupil Services
Playground Supervisor/Child Care Provider: Diana Vargas Reyes Loara Rocio Limon Edison Raina Ayanna Collins Loara Rigoberto Torres Jr Marshall Ashley Weekes Loara Change in Assignment From Translator/Interpreter to Substitute School Office Assistant: Maria Teresa Hernandez-Yanez Human Resources
7/25/16 7/26/16 8/5/16 8/9/16 8/12/16
7/1/16
From School Office Assistant to School Office Coordinator: Lisette L. Anderson Franklin
6/28/16
From Program Secretary to Director’s Secretary: Frances Ramirez Special Services Jannssing Ramirez Special Programs
7/25/16 7/26/16
From Instructional Assistant-Special Education to Substitute Instructional Assistant-Special Education:
Ilene Love Johnson Michelle A. Mendoza Iliana Romero Arlette Rodriguez Martinez Ana I. Pineda Erika Ochoa
Ross Ross Jefferson Harbor/Ball Revere Ross
8/11/16 8/3/16 8/5/16 8/14/16 8/8/16 8/11/16
Classified Personnel Page 2
From Instructional Assistant-Special Education to Substitute Instructional Assistant-Preschool: Deicy Rosete Ross 8/10/16 From Family Service Specialist to Preschool Family Service Assistant: Delma Angel–Alcaraz Key
7/1/16
Out of Class From School Office Assistant to School Office Coordinator: Ana B. Garcia Lincoln
5/11/16-6/30/16
From Skilled Maintenance Worker to Maintenance & Operations Lead: Richard T. Riddle Maintenance & Operations
2/19/16-8/17/16
Leave of Absence Instructional Assistant-Dual Immersion: Elma Alvarez
7/25/16-7/24/17
Juarez
Instructional Assistant-Behavior Intervention & Transition: Haydee Berber (FMLA/CFRA) Special Services
8/15/16-11/7/16
Instructional Assistant-Special Education 6hr: Christian Ramon Alvarado Lincoln
8/12/16-8/11/17
Resignation Facilities Technician: Armando Arroyo
Facilities &Planning
8/10/16
Instructional Assistant-Special Education: Victoria Marie Hruby Maribel Castaneda Bianca Louise Elizabeth Hope Jacqueline Tlilayatzi Cesar M. Valdez Francisco F. Marroquin Villalobos Sherri Scott Wade
Ross Guinn Ross Roosevelt Gauer Franklin Guinn
8/11/16 7/30/16 6/17/16 6/17/16 8/10/16 8/10/16 8/12/16
Instructional Assistant-Behavioral Intervention & Transition: Alisha N. Seabrooks Special Services
8/10/16
Instructional Assistant-Dual Immersion: Jeanette Moncada
Juarez
7/28/16
Technology Assistant: Veronica Sanchez Trillas
Palm Lane
8/15/16
Substitute Network Technician: Maged A. Michael
TIS
Retirement Instructional Assistant-Special Education 3hr Martha A. Rangel Revere (15.58 years of AESD Service)
8/2/16
6/18/16
Classified Personnel Page 3
Layoff Preschool Family Service Assistant: Sandy Marquez-Gonzalez
Early Childhood Education
6/30/16
Family Services Specialist: Rosa Del Castillo
Early Childhood Education
6/30/16
Termination – Did not return from Personal Leave of Absence Office Assistant: Darlene Amanda Villa Head Start
6/1/16
Instructional Assistant-Special Education: John T. Rutecki Sunkist
7/1/16
Instructional Assistant-Preschool: Nancy Castaneda Robles
Early Childhood Education
7/1/16
Termination Playground Supervisor: Mieshelle Christina Lopez Zurisadai Pineda Echeverria
Lincoln Jefferson
5/23/16 6/23/16
Anaheim Elementary School District Human Resources Department Payment for Extra Duty/Training/Seminars/Jury Duty August 22, 2016 Board Agenda
Last Name Mullen
First Name Sandra
Page 1 of 1 LC:ed Board Agenda, 08-22-16
School Palm Lane
Position Teacher
Description Attending Professional Development to Become Disciplina Positiva Presenters
Date(s) 8/3/16 - 8/4/16
Stipend
Pseudo
Program
PAN #
0142381525-1969
Assist to Schools
16755
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 08/22/2016 ACCOUNT ACCOUNT AMOUNT NUMBER
FROM 07/21/2016 TO 08/17/2016
PO NUMBER
VENDOR
PO TOTAL
K04A0016
PF SERVICES
2,521.03
840.35 840.34 840.34
0160007182 5633 0160203036 5633 0160204036 5633
SUPPORT FLEET / MAINTENANCE & TRANSPORTATION-HOME TO SCHOOL / TRANSPORTATION-SPECIAL ED / MAINTENANCE &
K04A0017
ADVANCED IMAGING STRATEGIES
2,425.90
2,425.90
0101010271 5633
SUPERINTENDENT / MAINTENANCE &
K04A0018
SEHI COMPUTER PRODUCTS INC.
1,358.00
1,358.00
0145005277 5633
TECHNOLOGY / DATA SUPPORT / MAINTENANCE &
K04A0019
COLLICUTT ENERGY SERVICES
3,623.33
3,623.33
0164230081 5633
ROUTINE RESTRICTED MAINT / MAINTENANCE &
K04A0020
COLLICUTT ENERGY SERVICES
3,557.33
3,557.33
0164230081 5633
ROUTINE RESTRICTED MAINT / MAINTENANCE &
K04A0021
COLLICUTT ENERGY SERVICES
3,557.33
3,557.33
0164230081 5633
ROUTINE RESTRICTED MAINT / MAINTENANCE &
K04C0001
THE MASTER TEACHER
264.55
264.55
0111022027 4311
SCHOOL ADMIN-JEFFERSON /
K04C0002
AMERICAN CASUAL
736.18
736.18
0112022027 4311
SCHOOL ADMINISTRATION-JUARE /
K04R0271
WARD'S
1,074.60
268.65 805.95
0115030110 4311 0145030210 4311
TARGETED - LOARA - INSTRUCTION / TARGETED SUPPORT INST-TIS /
K04R0272
GRAINGER
54.76
13.69 41.07
0115030110 4311 0145030210 4311
TARGETED - LOARA - INSTRUCTION / TARGETED SUPPORT INST-TIS /
K04R0273
WARD'S
644.76
161.19 483.57
0126030110 4311 0145030210 4311
TARGETED - OLIVE ST INSTRUCTN / TARGETED SUPPORT INST-TIS /
K04R0274
GRAINGER
32.85
8.21 24.64
0126030110 4311 0145030210 4311
TARGETED - OLIVE ST INSTRUCTN / TARGETED SUPPORT INST-TIS /
K04R0275
WARD'S
1,289.52
322.38 967.14
0109030110 4311 0145030210 4311
TARGETED - GUINN- INSTRUCTIONA / TARGETED SUPPORT INST-TIS /
K04R0276
GRAINGER
65.71
16.43 49.28
0109030110 4311 0145030210 4311
TARGETED - GUINN- INSTRUCTIONA / TARGETED SUPPORT INST-TIS /
K04R0277
HEINEMANN PUBLISHING
3,046.78
3,046.78
0114030110 4311
TARGETED - LINCOLN - INSTRUCTI /
K04R0280
HEINEMANN PUBLISHING
11,554.34
11,554.34
0123381110 4311
TITLE I-ROSS-INSTRUCTION /
K04R0281
PEARSON
275.88
275.88
0141256034 4311
THERAPY (OT - PT) / MATERIALS/SUPPLIES
K04R0282
PRO-ED
401.20
401.20
0141256034 4311
THERAPY (OT - PT) / MATERIALS/SUPPLIES
User ID: DEORNE Report ID: PO010
Page No.:
1
PSEUDO / OBJECT DESCRIPTION
Current Date: Current Time:
08/19/2016 08:39:23
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 08/22/2016 ACCOUNT ACCOUNT AMOUNT NUMBER
FROM 07/21/2016 TO 08/17/2016
PO NUMBER
VENDOR
PO TOTAL
K04R0283
SEHI COMPUTER PRODUCTS INC.
4,124.00
1,031.00 3,093.00
0131030110 4311 0145030210 4311
TARGETED - PONDEROSA INSTRUCTN / TARGETED SUPPORT INST-TIS /
K04R0284
SEHI COMPUTER PRODUCTS INC.
88.47
22.12 66.35
0131022027 4311 0145030227 4311
SCHOOL ADMIN-PONDEROSA / TARGETED SUPPORT ADMIN-TIS /
K04R0285
E-COMPLETE LLC
266.27
266.27
0110021010 4311
REGULAR EDUCATION-HENRY /
K04R0286
CURRICULUM ASSOCIATES
241.62
241.62
0123021010 4311
REGULAR EDUCATION-ROSS /
K04R0287
CURRICULUM ASSOCIATES
2,610.33
2,610.33
0105381110 4311
TITLE I-BARTON-INSTRUCTION /
K04R0289
SEHI COMPUTER PRODUCTS INC.
4,124.00
1,031.00 3,093.00
0118030110 4311 0145030210 4311
TARGETED-MARSHALL INSTRUCTION / TARGETED SUPPORT INST-TIS /
K04R0290
SEHI COMPUTER PRODUCTS INC.
88.47
22.12 66.35
0118030127 4311 0145030227 4311
TARGETED - MARSHALL SCH ADM / TARGETED SUPPORT ADMIN-TIS /
K04R0291
SCHOOL OUTFITTERS
6,916.18
2,017.22 2,305.39 2,593.57
0109020510 4311 0110020510 4311 0122020510 4311
VAPA GUINN INSTRUCTIONAL / VAPA HENRY INSTRUCTIONAL / VAPA ROOSEVELT INSTRUCTIONAL /
K04R0292
SEHI COMPUTER PRODUCTS INC.
4,124.00
1,031.00 3,093.00
0125030110 4311 0145030210 4311
TARGETED - SUNKIST INSTRUCTION / TARGETED SUPPORT INST-TIS /
K04R0293
SEHI COMPUTER PRODUCTS INC.
88.47
22.12 66.35
0125030127 4311 0145030227 4311
TARGETED - SUNKIST SCH ADM / TARGETED SUPPORT ADMIN-TIS /
K04R0294
SEHI COMPUTER PRODUCTS INC.
88.47
22.12 66.35
0109030127 4311 0145030227 4311
TARGETED - GUINN - SCHOOL ADM / TARGETED SUPPORT ADMIN-TIS /
K04R0295
MUSIC & ARTS
906.85
906.85
0110020510 4311
VAPA HENRY INSTRUCTIONAL /
K04R0296
MUSIC & ARTS
1,230.88
1,230.88
0109020510 4311
VAPA GUINN INSTRUCTIONAL /
K04R0297
AMAZON.COM
602.89
602.89
0141256211 4311
SDC-SEVERE (VH,MH,SED) / MATERIALS/SUPPLIES
K04R0298
ACSA
1,095.00
1,095.00
0143030326 5202
TARGETED CENT-CURRICULUM PD / CONFERENCE
K04R0299
SEHI COMPUTER PRODUCTS INC.
88.47
22.12 66.35
0110030127 4311 0145030227 4311
TARGETED - HENRY - SCHOOL ADM / TARGETED SUPPORT ADMIN-TIS /
User ID: DEORNE Report ID: PO010
Page No.:
2
PSEUDO / OBJECT DESCRIPTION
Current Date: Current Time:
08/19/2016 08:39:23
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 08/22/2016 ACCOUNT ACCOUNT AMOUNT NUMBER
FROM 07/21/2016 TO 08/17/2016
PO NUMBER
VENDOR
PO TOTAL
K04R0300
SEHI COMPUTER PRODUCTS INC.
4,124.00
1,031.00 3,093.00
0111030110 4311 0145030210 4311
TARGETED - JEFFERSON - INSTRUC / TARGETED SUPPORT INST-TIS /
K04R0301
OFFICE DEPOT
165.41
165.41
0150005074 4311
PERSONNEL ADMINISTRATION /
K04R0302
SEHI COMPUTER PRODUCTS INC.
88.47
22.12 66.35
0111030127 4311 0145030227 4311
TARGETED - JEFFERSON - SCHL AD / TARGETED SUPPORT ADMIN-TIS /
K04R0303
SEHI COMPUTER PRODUCTS INC.
4,124.00
1,031.00 3,093.00
0114030110 4311 0145030210 4311
TARGETED - LINCOLN - INSTRUCTI / TARGETED SUPPORT INST-TIS /
K04R0304
SEHI COMPUTER PRODUCTS INC.
88.47
22.12 66.35
0114030127 4311 0145030227 4311
TARGETED - LINCOLN - SCHL ADM / TARGETED SUPPORT ADMIN-TIS /
K04R0305
SEHI COMPUTER PRODUCTS INC.
4,124.00
1,031.00 3,093.00
0117030110 4311 0145030210 4311
TARGETED - MANN - INSTRUCTION / TARGETED SUPPORT INST-TIS /
K04R0306
SEHI COMPUTER PRODUCTS INC.
88.47
22.12 66.35
0117030127 4311 0145030227 4311
TARGETED - MANN - SCHOOL ADMIN / TARGETED SUPPORT ADMIN-TIS /
K04R0307
SEHI COMPUTER PRODUCTS INC.
88.47
22.12 66.35
0107030127 4311 0145030227 4311
TARGETED - FRANKLIN - SCHL ADM / TARGETED SUPPORT ADMIN-TIS /
K04R0308
SEHI COMPUTER PRODUCTS INC.
4,124.00
1,031.00 3,093.00
0107030110 4311 0145030210 4311
TARGETED - FRANKLIN - INSTRUCT / TARGETED SUPPORT INST-TIS /
K04R0309
SEHI COMPUTER PRODUCTS INC.
88.47
22.12 66.35
0107030127 4311 0145030227 4311
TARGETED - FRANKLIN - SCHL ADM / TARGETED SUPPORT ADMIN-TIS /
K04R0310
SEHI COMPUTER PRODUCTS INC.
88.47
22.12 66.35
0106030127 4311 0145030227 4311
TARGETED - EDISON - SCHOOL ADM / TARGETED SUPPORT ADMIN-TIS /
K04R0311
SEHI COMPUTER PRODUCTS INC.
4,124.00
1,031.00 3,093.00
0106030110 4311 0145030210 4311
TARGETED - EDISON - INSTRUCTIO / TARGETED SUPPORT INST-TIS /
K04R0312
SEHI COMPUTER PRODUCTS INC.
88.47
22.12 66.35
0106022027 4311 0145030227 4311
SCHOOL ADMIN-EDISON / MATERIALS/SUPPLIES TARGETED SUPPORT ADMIN-TIS /
K04R0313
SEHI COMPUTER PRODUCTS INC.
88.47
22.12 66.35
0108030127 4311 0145030227 4311
TARGETED - GAUER - SCHOOL ADM / TARGETED SUPPORT ADMIN-TIS /
User ID: DEORNE Report ID: PO010
Page No.:
3
PSEUDO / OBJECT DESCRIPTION
Current Date: Current Time:
08/19/2016 08:39:23
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 08/22/2016 PO NUMBER
VENDOR
PO TOTAL
K04R0314
DIAGNOSTIC DIRECT INC.
K04R0315
SEHI COMPUTER PRODUCTS INC.
K04R0316
OFFICE DEPOT
K04R0317
HOME DEPOT
K04R0318
ACCOUNT ACCOUNT AMOUNT NUMBER
FROM 07/21/2016 TO 08/17/2016
PSEUDO / OBJECT DESCRIPTION
129.58
129.58
0141256211 4311
SDC-SEVERE (VH,MH,SED) / MATERIALS/SUPPLIES
88.47
22.12 66.35
0105030127 4311 0145030227 4311
TARGETED - BARTON - SCHL ADMIN / TARGETED SUPPORT ADMIN-TIS /
907.17
907.17
0163006375 4311
PURCHASING / MATERIALS/SUPPLIES
64.70
64.70
0163007275 4311
WAREHOUSE / MATERIALS/SUPPLIES
CULVER NEWLIN INC
464.85
464.85
0117021010 4311
REGULAR EDUCATION-MANN /
K04R0319
CULVER NEWLIN INC
1,726.27
1,726.27
0160006272 4311
FISCAL PLANNING GEN ADMIN /
K04R0320
U-LINE
316.23
316.23
0145011924 4311
ITV BROADCAST / MATERIALS/SUPPLIES
K04R0321
CAL CARD
191.15
191.15
0122950027 4311
DONATIONS ROOSEVELT ADMIN /
K04R0322
LAKESHORE LEARNING MATERIALS
166.22
166.22
0122021010 4311
REGULAR EDUCATION-ROOSEVELT /
K04R0323
LAKESHORE LEARNING MATERIALS
235.15
235.15
0122030110 4311
TARGETED - ROOSEVELT INSTRUCTN /
K04R0324
CULVER NEWLIN INC
8,323.56
8,323.56
0160006272 4311
FISCAL PLANNING GEN ADMIN /
K04R0325
CULVER NEWLIN INC
9,217.93
9,217.93
0160006272 4311
FISCAL PLANNING GEN ADMIN /
K04R0326
ORANGE COUNTY PUBLIC SAFETY
24,100.00
24,100.00
0164230081 5817
ROUTINE RESTRICTED MAINT / PARK RANGER
K04R0327
DEMCO
38.70
38.70
0105022027 4311
SCHOOL ADMINISTRATION-BART /
K04R0328
DEMCO
49.30
49.30
0116022027 4311
SCHOOL ADMIN-MADISON / MATERIALS/SUPPLIES
K04R0329
CAMBIUM LEARNING INC
235.88
235.88
0105030110 4311
TARGETED - BARTON - INSTRUCTIO /
K04R0330
MHS INC
605.19
605.19
0141254726 4311
SP/ED IDEA MENTAL HEALTH-ADA /
K04R0331
SUPPLY MASTER INC.
49.85
49.85
0110030110 4311
TARGETED - HENRY - INSTRUCTION /
K04R0332
EREPLACEMENTS LLC
293.76
293.76
0110030110 4311
TARGETED - HENRY - INSTRUCTION /
K04R0333
HEINEMANN PUBLISHING
457.84
457.84
0109381110 4311
TITLE I-GUINN-INSTRUCTION /
K04R0334
CURRICULUM ASSOCIATES
229.46
229.46
0106030110 4311
TARGETED - EDISON - INSTRUCTIO /
K04R0335
AMAZON.COM
345.26
345.26
0106021010 4311
REGULAR EDUCATION-EDISON /
K04R0336
CAL CARD
625.00
625.00
0150005074 5811
PERSONNEL ADMINISTRATION / ADVERTISING
User ID: DEORNE Report ID: PO010
Page No.:
4
Current Date: Current Time:
08/19/2016 08:39:23
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 08/22/2016 PO NUMBER
VENDOR
PO TOTAL
K04R0337
EREPLACEMENTS LLC
K04R0338
ACCOUNT ACCOUNT AMOUNT NUMBER
FROM 07/21/2016 TO 08/17/2016
PSEUDO / OBJECT DESCRIPTION
79.92
79.92
0145004577 4311
TECHNOLOGY ADMINISTRATION /
OFFICE DEPOT
997.92
997.92
0126022027 4311
SCHOOL ADMIN-OLIVE ST / MATERIALS/SUPPLIES
K04R0339
OFFICE DEPOT
472.60
472.60
0106021010 4311
REGULAR EDUCATION-EDISON /
K04R0340
B & H PHOTO
80.84
80.84
0110030110 4311
TARGETED - HENRY - INSTRUCTION /
K04R0341
ORIENTAL TRADING CO. INC.
107.94
107.94
0110030110 4311
TARGETED - HENRY - INSTRUCTION /
K04R0342
STAPLES ADVANTAGE
33.78
33.78
0106022027 4311
SCHOOL ADMIN-EDISON / MATERIALS/SUPPLIES
K04R0343
OFFICE DEPOT
54.56
54.56
0106022027 4311
SCHOOL ADMIN-EDISON / MATERIALS/SUPPLIES
K04R0344
OFFICE DEPOT
88.52
88.52
0121022027 4311
SCHOOL ADMIN-REVERE / MATERIALS/SUPPLIES
K04R0345
CODESP
1,950.00
1,950.00
0150005074 5301
PERSONNEL ADMINISTRATION / MEMBERSHIP
K04R0346
CITY OF ANAHEIM
4,095.00
4,095.00
0164230081 5859
ROUTINE RESTRICTED MAINT / OTHER SERVICES
K04R0347
CAL CARD
24.58
24.58
0163007275 4311
WAREHOUSE / MATERIALS/SUPPLIES
K04R0348
COSTCO WHOLESALE
143.34
143.34
0163007275 4311
WAREHOUSE / MATERIALS/SUPPLIES
K04R0349
SEHI COMPUTER PRODUCTS INC.
88.47
22.12 66.35
0122030127 4311 0145030227 4311
TARGETED - ROOSEVELT SCH ADM / TARGETED SUPPORT ADMIN-TIS /
K04R0350
SEHI COMPUTER PRODUCTS INC.
4,124.00
1,031.00 3,093.00
0127030110 4311 0145030210 4311
TARGETED - WESTMONT INSTRUCTN / TARGETED SUPPORT INST-TIS /
K04R0351
SEHI COMPUTER PRODUCTS INC.
88.47
22.12 66.35
0127030127 4311 0145030227 4311
TARGETED - WESTMONT SCH ADM / TARGETED SUPPORT ADMIN-TIS /
K04R0353
SEHI COMPUTER PRODUCTS INC.
88.47
22.12 66.35
0127030127 4311 0145030227 4311
TARGETED - WESTMONT SCH ADM / TARGETED SUPPORT ADMIN-TIS /
K04R0354
BERYL TECHNOLOGIES LLC
150.00
150.00
0160203036 5633
TRANSPORTATION-HOME TO SCHOOL /
K04R0356
SEHI COMPUTER PRODUCTS INC.
88.47
22.12 66.35
0123381127 4311 0145030227 4311
TITLE 1 ROSS SCH ADM / MATERIALS/SUPPLIES TARGETED SUPPORT ADMIN-TIS /
K04R0357
SEHI COMPUTER PRODUCTS INC.
88.47
22.12 66.35
0127030127 4311 0145030227 4311
TARGETED - WESTMONT SCH ADM / TARGETED SUPPORT ADMIN-TIS /
User ID: DEORNE Report ID: PO010
Page No.:
5
Current Date: Current Time:
08/19/2016 08:39:23
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 08/22/2016 ACCOUNT ACCOUNT AMOUNT NUMBER
FROM 07/21/2016 TO 08/17/2016
PO NUMBER
VENDOR
PO TOTAL
K04R0360
SEHI COMPUTER PRODUCTS INC.
4,124.00
1,031.00 3,093.00
0121030110 4311 0145030210 4311
TARGETED - REVERE INSTRUCTION / TARGETED SUPPORT INST-TIS /
K04R0361
SEHI COMPUTER PRODUCTS INC.
88.47
22.12 66.35
0121030127 4311 0145030227 4311
TARGETED - REVERE SCH ADM / TARGETED SUPPORT ADMIN-TIS /
K04R0362
CAL CARD
1,062.66
1,062.66
0116912510 4311
MADISON UNITED WAY PROJECT INS /
K04R0365
SEHI COMPUTER PRODUCTS INC.
176.93
44.23 132.70
0124030127 4311 0145030227 4311
TARGETED - STODDARD SCH ADM / TARGETED SUPPORT ADMIN-TIS /
K04R0366
SEHI COMPUTER PRODUCTS INC.
4,124.00
1,031.00 3,093.00
0124030110 4311 0145030210 4311
TARGETED - STODDARD INSTRUCTN / TARGETED SUPPORT INST-TIS /
K04R0368
SEHI COMPUTER PRODUCTS INC.
88.47
22.12 66.35
0124030127 4311 0145030227 4311
TARGETED - STODDARD SCH ADM / TARGETED SUPPORT ADMIN-TIS /
K04R0370
SEHI COMPUTER PRODUCTS INC.
88.47
22.12 66.35
0121030127 4311 0145030227 4311
TARGETED - REVERE SCH ADM / TARGETED SUPPORT ADMIN-TIS /
K04R0372
SEHI COMPUTER PRODUCTS INC.
88.47
22.12 66.35
0117030127 4311 0145030227 4311
TARGETED - MANN - SCHOOL ADMIN / TARGETED SUPPORT ADMIN-TIS /
K04R0373
SEHI COMPUTER PRODUCTS INC.
4,124.00
1,031.00 3,093.00
0116030110 4311 0145030210 4311
TARGETED - MADISON - INSTRUCTI / TARGETED SUPPORT INST-TIS /
K04R0374
SEHI COMPUTER PRODUCTS INC.
88.47
22.12 66.35
0116030127 4311 0145030227 4311
TARGETED - MADISON - SCHL ADM / TARGETED SUPPORT ADMIN-TIS /
K04R0376
SEHI COMPUTER PRODUCTS INC.
88.47
22.12 66.35
0116030127 4311 0145030227 4311
TARGETED - MADISON - SCHL ADM / TARGETED SUPPORT ADMIN-TIS /
K04R0378
SEHI COMPUTER PRODUCTS INC.
88.47
22.12 66.35
0114030127 4311 0145030227 4311
TARGETED - LINCOLN - SCHL ADM / TARGETED SUPPORT ADMIN-TIS /
K04R0379
SEHI COMPUTER PRODUCTS INC.
88.47
22.12 66.35
0119381127 4311 0145030227 4311
TITLE 1 PALM LANE SCH ADMIN / TARGETED SUPPORT ADMIN-TIS /
K04R0380
AMAZON.COM
202.17
202.17
0145030226 4311
TARGETED SUPPPORT-TIS STEM /
K04R0381
NEW AGE AUDIO AND ALARMS
470.45
470.45
0163007275 4311
WAREHOUSE / MATERIALS/SUPPLIES
User ID: DEORNE Report ID: PO010
Page No.:
6
PSEUDO / OBJECT DESCRIPTION
Current Date: Current Time:
08/19/2016 08:39:23
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 08/22/2016 ACCOUNT ACCOUNT AMOUNT NUMBER
FROM 07/21/2016 TO 08/17/2016
PO NUMBER
VENDOR
PO TOTAL
K04R0382
SEHI COMPUTER PRODUCTS INC.
4,124.00
1,031.00 3,093.00
0119381110 4311 0145030210 4311
TITLE I-PALM LANE-INSTRUCTION / TARGETED SUPPORT INST-TIS /
K04R0383
SEHI COMPUTER PRODUCTS INC.
4,124.00
1,031.00 3,093.00
0115030110 4311 0145030210 4311
TARGETED - LOARA - INSTRUCTION / TARGETED SUPPORT INST-TIS /
K04R0384
SEHI COMPUTER PRODUCTS INC.
4,124.00
1,031.00 3,093.00
0112030110 4311 0145030210 4311
TARGETED - JUAREZ - INSTRUCTIO / TARGETED SUPPORT INST-TIS /
K04R0385
SEHI COMPUTER PRODUCTS INC.
4,124.00
1,031.00 3,093.00
0129030110 4311 0145030210 4311
TARGETED - O GROVE INSTRUCTION / TARGETED SUPPORT INST-TIS /
K04R0386
BRIAN BROOKS
300.00
300.00
0145011924 5202
ITV BROADCAST / CONFERENCE EXPENSE
K04R0387
SEHI COMPUTER PRODUCTS INC.
4,124.00
1,031.00 3,093.00
0126030110 4311 0145030210 4311
TARGETED - OLIVE ST INSTRUCTN / TARGETED SUPPORT INST-TIS /
K04R0388
SEHI COMPUTER PRODUCTS INC.
4,124.00
1,031.00 3,093.00
0105030110 4311 0145030210 4311
TARGETED - BARTON - INSTRUCTIO / TARGETED SUPPORT INST-TIS /
K04R0389
YVETTE MAGANA
600.00
600.00
0144004439 5202
PUPIL SERVICES / CONFERENCE EXPENSE
K04R0390
SEHI COMPUTER PRODUCTS INC.
4,124.00
1,031.00 3,093.00
0109030110 4311 0145030210 4311
TARGETED - GUINN- INSTRUCTIONA / TARGETED SUPPORT INST-TIS /
K04R0391
YESENIA NAVARRO
500.00
500.00
0142381225 5202
TITLE I PARENT INV - SPEC PRGM / CONFERENCE
K04R0392
JASON FERRELL
600.00
600.00
0144341026 5202
TITLE II PUPIL SRVCS PROF DEVL / CONFERENCE
K04R0393
CORY ROBERTSON
750.00
750.00
0145381326 5202
TITLE I PROF DEV TECHNOLOGY / CONFERENCE
K04R0394
LYNDA RUIZ
250.00
250.00
0142381021 5202
TITLE I ADMIN INSTRUCT SUPERV / CONFERENCE
K04R0395
SANDRA RENNER
600.00
600.00
0144012439 5202
MAA PUPIL SERVICES / CONFERENCE EXPENSE
K04R0396
SEHI COMPUTER PRODUCTS INC.
4,124.00
1,031.00 3,093.00
0108030110 4311 0145030210 4311
TARGETED - GAUER - INSTRUCTION / TARGETED SUPPORT INST-TIS /
K04R0397
ANI TARPINIAN
330.00
330.00
0144030326 5202
TARGETED PUPIL SRVC PROF DEV / CONFERENCE
K04R0398
YAMILE CORTES CANON
500.00
312.50 187.50
0142030325 5202 0142381225 5202
TARGETED CENT-PARENT INVOLVEMN / TITLE I PARENT INV - SPEC PRGM / CONFERENCE
User ID: DEORNE Report ID: PO010
Page No.:
7
PSEUDO / OBJECT DESCRIPTION
Current Date: Current Time:
08/19/2016 08:39:23
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 08/22/2016 ACCOUNT ACCOUNT AMOUNT NUMBER
FROM 07/21/2016 TO 08/17/2016
PO NUMBER
VENDOR
PO TOTAL
K04R0399
SEHI COMPUTER PRODUCTS INC.
4,124.00
1,031.00 3,093.00
0110030110 4311 0145030210 4311
TARGETED - HENRY - INSTRUCTION / TARGETED SUPPORT INST-TIS /
K04R0400
SEHI COMPUTER PRODUCTS INC.
8,248.00
8,248.00
0116030110 4311
TARGETED - MADISON - INSTRUCTI /
K04R0401
OFFICE DEPOT
29.04
29.04
0150005074 4311
PERSONNEL ADMINISTRATION /
K04R0402
ARIEL SUPPLY
1,055.71
1,055.71
0114022027 4311
SCHOOL ADMIN-LINCOLN / MATERIALS/SUPPLIES
K04R0403
ARIEL SUPPLY
99.31
99.31
0124030110 4311
TARGETED - STODDARD INSTRUCTN /
K04R0404
CURRICULUM ASSOCIATES
163.06
163.06
0106030110 4311
TARGETED - EDISON - INSTRUCTIO /
K04R0405
CULVER NEWLIN INC
5,546.15
5,546.15
2605578185 4311
BARTON PORTABLE CLASSROOMS /
K04R0406
VERSA PRODUCTS INC
858.60
858.60
2605578185 4311
BARTON PORTABLE CLASSROOMS /
K04R0407
VIRCO MFG CORP
1,423.18
1,423.18
2605578185 4311
BARTON PORTABLE CLASSROOMS /
K04R0408
WESTERN PSYCHOLOGICAL SERVICES
590.00
590.00
0141256034 4311
THERAPY (OT - PT) / MATERIALS/SUPPLIES
K04R0409
LAKESHORE LEARNING MATERIALS
397.76
397.76
2605578185 4311
BARTON PORTABLE CLASSROOMS /
K04R0410
LAKESHORE LEARNING MATERIALS
2,534.81
2,534.81
0141253035 4311
SPEC/ED FEDERAL PRESCHOOL /
K04R0411
ACSA
1,525.00
1,525.00
0160006278 5301
FISCAL PLANNING ADMIN / MEMBERSHIP FEES
K04R0412
MUSICIAN'S FRIEND
39.74
39.74
0110020510 4311
VAPA HENRY INSTRUCTIONAL /
K04R0413
DIVERSIFIED ASPHALT PRODUCTS
1,033.34
1,033.34
1465232585 4311
PAVING VARIOUS SITES / MATERIALS/SUPPLIES
K04R0414
JAY'S CATERING
880.90
880.90
0110022027 4388
SCHOOL ADMINISTRATION-HENRY / FOOD
K04R0415
CLEAR VISION TECHNOLOGIES
7,750.00
7,750.00
0146004630 5859
TESTING-EXP / OTHER SERVICES
K04R0416
IRLEN INSTITUTE
62.41
62.41
0126030110 4311
TARGETED - OLIVE ST INSTRUCTN /
K04R0417
LAKESHORE LEARNING MATERIALS
332.40
332.40
0147925110 4311
QRIS INSTRUCTIONAL SERVICES /
K04R0418
ORIENTAL TRADING CO. INC.
510.73
510.73
0125381110 4311
TITLE I-SUNKIST-INSTRUCTION /
K04R0419
AMERICAN CASUAL
310.13
310.13
0106022027 4311
SCHOOL ADMIN-EDISON / MATERIALS/SUPPLIES
K04R0420
SEHI COMPUTER PRODUCTS INC.
88.47
22.12 66.35
0119030127 4311 0145030227 4311
TARGETED - PALM LANE SCH ADM / TARGETED SUPPORT ADMIN-TIS /
User ID: DEORNE Report ID: PO010
Page No.:
8
PSEUDO / OBJECT DESCRIPTION
Current Date: Current Time:
08/19/2016 08:39:23
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 08/22/2016 PO NUMBER
VENDOR
PO TOTAL
K04R0421
SEHI COMPUTER PRODUCTS INC.
K04R0422
ENGINEERING IS ELEMENTARY
K04R0423
SEHI COMPUTER PRODUCTS INC.
K04R0424
CAMBIUM LEARNING INC
K04R0425
ACCOUNT ACCOUNT AMOUNT NUMBER
FROM 07/21/2016 TO 08/17/2016
PSEUDO / OBJECT DESCRIPTION
88.47
22.12 66.35
0115030127 4311 0145030227 4311
TARGETED - LOARA - SCHOOL ADM / TARGETED SUPPORT ADMIN-TIS /
1,046.50
1,046.50
0106030110 4311
TARGETED - EDISON - INSTRUCTIO /
88.47
22.12 66.35
0112030127 4311 0145030227 4311
TARGETED - JUAREZ - SCHOOL ADM / TARGETED SUPPORT ADMIN-TIS /
353.83
353.83
0125381110 4311
TITLE I-SUNKIST-INSTRUCTION /
SEHI COMPUTER PRODUCTS INC.
88.47
22.12 66.35
0129030127 4311 0145030227 4311
TARGETED - O GROVE SCH ADM / TARGETED SUPPORT ADMIN-TIS /
K04R0426
SEHI COMPUTER PRODUCTS INC.
88.47
22.12 66.35
0126030127 4311 0145030227 4311
TARGETED - OLIVE ST SCH ADM / TARGETED SUPPORT ADMIN-TIS /
K04R0427
E-DUSTRY INC
618.45
618.45
0123021010 4311
REGULAR EDUCATION-ROSS /
K04R0428
SEHI COMPUTER PRODUCTS INC.
88.47
22.12 66.35
0105030127 4311 0145030227 4311
TARGETED - BARTON - SCHL ADMIN / TARGETED SUPPORT ADMIN-TIS /
K04R0429
OFFICE DEPOT
353.10
353.10
0162006278 4311
FISCAL SERVICES / MATERIALS/SUPPLIES
K04R0430
O.C.D.E.
7,000.00
7,000.00
0144030327 5823
TARGETED PUPIL SRVC SCHL ADMIN /
K04R0431
SEHI COMPUTER PRODUCTS INC.
88.47
22.12 66.35
0109022027 4311 0145030227 4311
SCHOOL ADMINISTRATION-GUINN / TARGETED SUPPORT ADMIN-TIS /
K04R0432
OFFICE DEPOT
362.75
362.75
0106030110 4311
TARGETED - EDISON - INSTRUCTIO /
K04R0433
SEHI COMPUTER PRODUCTS INC.
88.47
22.12 66.35
0108030127 4311 0145030227 4311
TARGETED - GAUER - SCHOOL ADM / TARGETED SUPPORT ADMIN-TIS /
K04R0434
SEHI COMPUTER PRODUCTS INC.
88.47
22.12 66.35
0110030127 4311 0145030227 4311
TARGETED - HENRY - SCHOOL ADM / TARGETED SUPPORT ADMIN-TIS /
K04R0435
SEHI COMPUTER PRODUCTS INC.
88.47
22.12 66.35
0115030127 4311 0145030227 4311
TARGETED - LOARA - SCHOOL ADM / TARGETED SUPPORT ADMIN-TIS /
K04R0436
EDTECH TEAM
460.48
460.48
0123022027 4311
SCHOOL ADMINISTRATION-ROSS /
K04R0437
SEHI COMPUTER PRODUCTS INC.
88.47
22.12
0112030127 4311
TARGETED - JUAREZ - SCHOOL ADM /
User ID: DEORNE Report ID: PO010
Page No.:
9
Current Date: Current Time:
08/19/2016 08:39:23
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 08/22/2016 PO NUMBER
VENDOR
PO TOTAL
K04R0437
*** CONTINUED ***
ACCOUNT ACCOUNT AMOUNT NUMBER
FROM 07/21/2016 TO 08/17/2016
PSEUDO / OBJECT DESCRIPTION
66.35
0145030227 4311
TARGETED SUPPORT ADMIN-TIS /
K04R0438
SOUTHWEST SCHOOL SUPPLY
76.14
76.14
0109020510 4311
VAPA GUINN INSTRUCTIONAL /
K04R0439
SEHI COMPUTER PRODUCTS INC.
88.47
22.12 66.35
0111030127 4311 0145030227 4311
TARGETED - JEFFERSON - SCHL AD / TARGETED SUPPORT ADMIN-TIS /
K04R0440
SEHI COMPUTER PRODUCTS INC.
88.47
22.12 66.35
0129030127 4311 0145030227 4311
TARGETED - O GROVE SCH ADM / TARGETED SUPPORT ADMIN-TIS /
K04R0441
SEHI COMPUTER PRODUCTS INC.
88.47
22.12 66.35
0131030127 4311 0145030227 4311
TARGETED - PONDEROSA SCH ADM / TARGETED SUPPORT ADMIN-TIS /
K04R0442
CAL CARD
91.41
91.41
0145011924 4311
ITV BROADCAST / MATERIALS/SUPPLIES
K04R0443
SEHI COMPUTER PRODUCTS INC.
88.47
22.12 66.35
0120030127 4311 0145030227 4311
TARGETED - PRICE SCH ADM / TARGETED SUPPORT ADMIN-TIS /
K04R0444
SEHI COMPUTER PRODUCTS INC.
88.47
22.12 66.35
0118030127 4311 0145030227 4311
TARGETED - MARSHALL SCH ADM / TARGETED SUPPORT ADMIN-TIS /
K04R0445
SEHI COMPUTER PRODUCTS INC.
88.47
22.12 66.35
0126030127 4311 0145030227 4311
TARGETED - OLIVE ST SCH ADM / TARGETED SUPPORT ADMIN-TIS /
K04R0446
WORLD TRADE PRINTING COMPANY
39.31
39.31
0104010475 4311
GRAPHIC/PRINT SERVICES / MATERIALS/SUPPLIES
K04R0447
CM SCHOOL SUPPLY CO.
518.19
518.19
0126021010 4311
REGULAR ED-OLIVE STREET /
K04R0448
OFFICE DEPOT
2,265.67
2,265.67
2605578185 4311
BARTON PORTABLE CLASSROOMS /
K04R0449
MIND RESEARCH INSTITUTE
3,665.75
3,665.75
0106030110 5860
TARGETED - EDISON - INSTRUCTIO / LICENSING
K04R0450
SCHOOL HEALTH CORP.
31.66
31.66
0126022027 4311
SCHOOL ADMIN-OLIVE ST / MATERIALS/SUPPLIES
K04R0451
PEARSON
10,706.80
10,706.80
0141256032 4311
PSYCHOLOGICAL SERVICES /
K04R0452
ATKINSON ANDELSON LOYA RUUD &
387.20
387.20
0150005074 4311
PERSONNEL ADMINISTRATION /
K04R0453
SOUTHWEST SCHOOL SUPPLY
552.42
552.42
0124030110 4311
TARGETED - STODDARD INSTRUCTN /
K04R0454
OFFICE DEPOT
302.39
302.39
0110022027 4311
SCHOOL ADMINISTRATION-HENRY /
K04R0455
OFFICE DEPOT
771.08
771.08
1247533025 4311
CSPP PARENT INVOLVEMENT /
User ID: DEORNE Report ID: PO010
Page No.: 10
Current Date: Current Time:
08/19/2016 08:39:23
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 08/22/2016 PO NUMBER
VENDOR
PO TOTAL
K04R0456
SEHI COMPUTER PRODUCTS INC.
K04R0457
CITY OF ANAHEIM
K04R0458
ACCOUNT ACCOUNT AMOUNT NUMBER
FROM 07/21/2016 TO 08/17/2016
PSEUDO / OBJECT DESCRIPTION
552.80
552.80
0145005277 4311
TECHNOLOGY / DATA SUPPORT /
8,000.00
8,000.00
0160000072 5859
DISTRICT UNRESTRICTED GEN ADM / OTHER
OFFICE DEPOT
32.93
32.93
0105022027 4311
SCHOOL ADMINISTRATION-BART /
K04R0459
OFFICE DEPOT
290.87
290.87
1247533028 4311
CSPP PROGRAM ADMINISTRATION /
K04R0460
CLEAN DIESEL SPECIALISTS SOCAL
830.00
830.00
0160204036 5632
TRANSPORTATION-SPECIAL ED / MAINTENANCE &
K04R0461
ZONAR SYSTEMS INC
250.78
125.40 125.38
0160203036 4311 0160204036 4311
TRANSPORTATION-HOME TO SCHOOL / TRANSPORTATION-SPECIAL ED /
K04R0462
BLECKERT'S DIESEL REPAIR INC.
4,278.23
4,278.23
0160204036 5632
TRANSPORTATION-SPECIAL ED / MAINTENANCE &
K04R0463
OFFICE DEPOT
585.63
585.63
0147925110 4311
QRIS INSTRUCTIONAL SERVICES /
K04R0464
CREATIVE BUS SALES
1,401.60
1,401.60
0160203036 5632
TRANSPORTATION-HOME TO SCHOOL /
K04R0465
CREATIVE BUS SALES
3,868.79
3,868.79
0160203036 5632
TRANSPORTATION-HOME TO SCHOOL /
K04R0466
OFFICE DEPOT
194.70
194.70
0126021010 4311
REGULAR ED-OLIVE STREET /
K04R0467
OFFICE DEPOT
361.53
361.53
0116022027 4311
SCHOOL ADMIN-MADISON / MATERIALS/SUPPLIES
K04R0468
CAL CARD
70.32
70.32
0150005074 4388
PERSONNEL ADMINISTRATION / FOOD
K04R0469
CAL CARD
90.54
90.54
0103010371 4388
PUBLIC INFORMATION OFFICE / FOOD
K04R0470
OFFICE DEPOT
263.11
263.11
0144004439 4311
PUPIL SERVICES / MATERIALS/SUPPLIES
K04R0471
SEHI COMPUTER PRODUCTS INC.
8,248.00
8,248.00
0106030110 4311
TARGETED - EDISON - INSTRUCTIO /
K04R0472
SEHI COMPUTER PRODUCTS INC.
11,444.80
11,444.80
0106030110 4311
TARGETED - EDISON - INSTRUCTIO /
K04R0473
SEHI COMPUTER PRODUCTS INC.
41.10
41.10
0117030110 4311
TARGETED - MANN - INSTRUCTION /
K04R0474
CDW-G INC
86.85
86.85
0117030110 4311
TARGETED - MANN - INSTRUCTION /
K04R0475
CDW-G INC
201.47
201.47
0120030110 4311
TARGETED - PRICE INSTRUCTION /
K04R0476
HALEY STRUCKHOFF
300.00
300.00
0144004434 5202
HEALTH SERVICES / CONFERENCE EXPENSE
K04R0477
HEATHER TREVINO
300.00
300.00
0144004434 5202
HEALTH SERVICES / CONFERENCE EXPENSE
K04R0478
HEWLETT PACKARD
945.00
945.00
0114030110 4311
TARGETED - LINCOLN - INSTRUCTI /
User ID: DEORNE Report ID: PO010
Page No.: 11
Current Date: Current Time:
08/19/2016 08:39:23
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 08/22/2016 ACCOUNT ACCOUNT AMOUNT NUMBER
PO NUMBER
VENDOR
K04R0479
SARAH FRASER
300.00
300.00
0144004434 5202
HEALTH SERVICES / CONFERENCE EXPENSE
K04R0480
ARIEL SUPPLY
181.06
181.06
0114030110 4311
TARGETED - LINCOLN - INSTRUCTI /
K04R0481
JENNY ANAYA
450.00
450.00
0144004434 5202
HEALTH SERVICES / CONFERENCE EXPENSE
K04R0482
JENNIFER ANN SPERRAZZA
200.00
200.00
0144004434 5202
HEALTH SERVICES / CONFERENCE EXPENSE
K04R0483
TRACY YORK
200.00
200.00
0144004434 5202
HEALTH SERVICES / CONFERENCE EXPENSE
K04R0484
KAREN ROBERTA TEMPLE
650.00
650.00
0144004434 5202
HEALTH SERVICES / CONFERENCE EXPENSE
K04R0485
PATRICIA JANE DINSAY
650.00
650.00
0144004434 5202
HEALTH SERVICES / CONFERENCE EXPENSE
K04R0486
LISA MARIE BOLLA
300.00
300.00
0144346039 5202
LEA MEDI-CAL ADMIN EXP / CONFERENCE
K04R0487
MANDY LE
400.00
400.00
0144346039 5202
LEA MEDI-CAL ADMIN EXP / CONFERENCE
K04R0488
BETH L SIEVERS
650.00
650.00
0144004434 5202
HEALTH SERVICES / CONFERENCE EXPENSE
K04R0489
BOUND TO STAY BOUND BOOKS INC
1,900.42
1,900.42
0117030224 4231
TARGETED SUPPORT-MANN LIBRARY / OTHER
K04R0490
ROBERTA LYNN MORADI BIDHENDI
650.00
325.00 325.00
0141259534 5202 0144346039 5202
SP/ED MENTAL HEALTH-NURSE / CONFERENCE LEA MEDI-CAL ADMIN EXP / CONFERENCE
K04R0491
SOUTHWEST SCHOOL SUPPLY
37.31
37.31
0109021010 4311
REGULAR EDUCATION-GUINN /
K04R0492
B & H PHOTO
72.90
72.90
0121022027 4311
SCHOOL ADMIN-REVERE / MATERIALS/SUPPLIES
K04R0493
B & H PHOTO
72.90
72.90
0120030110 4311
TARGETED - PRICE INSTRUCTION /
K04R0494
BEARCOM
396.80
396.80
0106022027 4311
SCHOOL ADMIN-EDISON / MATERIALS/SUPPLIES
K04R0495
HEADSETS.COM
172.75
172.75
0170221082 4311
CUSTODIAL SERVICE / MATERIALS/SUPPLIES
K04R0496
B & H PHOTO
668.70
668.70
0145011924 4311
ITV BROADCAST / MATERIALS/SUPPLIES
K04R0497
CDW-G INC
585.33
585.33
0160000472 4311
RISK MGMNT PREVENTATIVE/MANDAT /
K04R0498
SEHI COMPUTER PRODUCTS INC.
610.48
610.48
0140004071 4311
ASSIST SUPT OF EDUCATION /
K04R0499
N-SYNCH TECHNOLOGIES
1,917.00
1,917.00
0145011977 4311
TECHNICAL SUPPORT SERVICES /
K04R0500
SINGLEWIRE SOFTWARE
3,300.00
3,300.00
0145005277 5635
TECHNOLOGY / DATA SUPPORT / MAINTENANCE &
K04R0501
ALONTI CAFE & CATERING
569.53
569.53
0131022027 4388
SCHOOL ADMIN-PONDEROSA / FOOD
User ID: DEORNE Report ID: PO010
PO TOTAL
FROM 07/21/2016 TO 08/17/2016
Page No.: 12
PSEUDO / OBJECT DESCRIPTION
Current Date: Current Time:
08/19/2016 08:39:23
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 08/22/2016 PO NUMBER
VENDOR
PO TOTAL
K04R0502
FOLLETT SCHOOL SOLUTIONS
K04R0503
CAROLINAS ITALIAN RESTAURANT
K04R0504
N-SYNCH TECHNOLOGIES
K04R0505
ACCOUNT ACCOUNT AMOUNT NUMBER
FROM 07/21/2016 TO 08/17/2016
PSEUDO / OBJECT DESCRIPTION
10,621.80
10,621.80
0143812010 4111
INSTRUCTIONAL MATERIALS FUND /
352.07
352.07
0131022027 4388
SCHOOL ADMIN-PONDEROSA / FOOD
5,678.10
5,678.10
0145011977 4311
TECHNICAL SUPPORT SERVICES /
HEWLETT PACKARD
237.28
237.28
0141256021 4311
SPECIAL ED SUPPORT SERVICES /
K04R0506
TABLEAU SOFTWARE INC
300.00
300.00
0144004439 5633
PUPIL SERVICES / MAINTENANCE &
K04R0507
WARD'S
804.60
804.60
0110030110 4311
TARGETED - HENRY - INSTRUCTION /
K04R0508
ARIEL SUPPLY
118.75
118.75
0110030110 4311
TARGETED - HENRY - INSTRUCTION /
K04R0509
TURNING TECHNOLOGIES
499.76
499.76
0110030110 4311
TARGETED - HENRY - INSTRUCTION /
K04R0510
APPLE INC
412.32
412.32
0120030110 4311
TARGETED - PRICE INSTRUCTION /
K04R0511
CDW-G INC
37.80
37.80
0120030110 4311
TARGETED - PRICE INSTRUCTION /
K04R0512
JAM PLASTICS/IDENTICARD
859.68
859.68
0160203036 4311
TRANSPORTATION-HOME TO SCHOOL /
K04R0513
FOLLETT SCHOOL SOLUTIONS
735.93
735.93
0117030224 4231
TARGETED SUPPORT-MANN LIBRARY / OTHER
K04R0514
COMMERCIAL VEHICLE SAFETY ALLI
104.08
104.08
0160203036 4311
TRANSPORTATION-HOME TO SCHOOL /
K04R0515
CORWIN PRESS
1,796.00
1,796.00
0143341026 5202
TITLE II CURRICULUM PROF DEVEL /
K04R0516
SALLY ANN CATERING
664.20
664.20
0101010271 4388
SUPERINTENDENT / FOOD
K04R0517
MONTGOMERY HARDWARE CO
2,705.83
2,705.83
0164235081 4311
RRM SECURITY HARDWARE /
K04R0518
SMART & FINAL IRIS COMPANY
250.00
250.00
0110021010 4311
REGULAR EDUCATION-HENRY /
K04R0519
CALIFORNIANS DEDICATED TO
460.00
460.00
0106030110 5202
TARGETED - EDISON - INSTRUCTIO / CONFERENCE
K04R0520
B & H PHOTO
800.47
800.47
0147925110 4311
QRIS INSTRUCTIONAL SERVICES /
K04R0521
MCGRAW-HILL SCHOOL EDUCATION
1,808.76
1,808.76
0105381110 4311
TITLE I-BARTON-INSTRUCTION /
K04R0523
OFFICE DEPOT
205.19
205.19
0109021010 4311
REGULAR EDUCATION-GUINN /
K04R0524
SCHOLASTIC CLASSROOM MAGAZINES
4,076.02
4,076.02
0106030110 4311
TARGETED - EDISON - INSTRUCTIO /
K04R0525
SUPPLY MASTER INC.
533.09
533.09
0160000472 4311
RISK MGMNT PREVENTATIVE/MANDAT /
K04R0526
OFFICE DEPOT
114.28
114.28
0111022027 4311
SCHOOL ADMIN-JEFFERSON /
User ID: DEORNE Report ID: PO010
Page No.: 13
Current Date: Current Time:
08/19/2016 08:39:23
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 08/22/2016 ACCOUNT ACCOUNT AMOUNT NUMBER
PO NUMBER
VENDOR
K04R0527
THOMSON REUTERS/BARCLAYS
383.40
383.40
0160203036 4311
TRANSPORTATION-HOME TO SCHOOL /
K04R0528
JOHN TRENTIN
650.00
650.00
0144004434 5202
HEALTH SERVICES / CONFERENCE EXPENSE
K04R0529
HOLA LANGUAGE SERVICES
37.55
37.55
0146004630 4311
TESTING-EXP / MATERIALS/SUPPLIES
K04R0530
ORANGE COUNTY REGISTER
393.12
393.12
0101010271 4321
SUPERINTENDENT / SUBSCRIPTIONS/PERI/MAG
K04R0531
WESTERN YOUTH SERVICES
1,395,379.00
37,500.00 37,500.00 19,029.00 37,500.00 37,500.00 37,500.00 37,500.00 37,500.00 37,500.00 37,500.00 37,500.00 37,500.00 37,500.00 37,500.00 37,500.00 37,500.00 37,500.00 37,500.00 37,500.00 37,500.00 37,500.00 37,500.00 37,500.00 37,500.00 37,500.00 37,500.00
0105030231 5823 0106030231 5823 0107030131 5823 0107030231 5823 0108030231 5823 0109030231 5823 0110030131 5823 0110030231 5823 0111030231 5823 0112030231 5823 0114030131 5823 0114030231 5823 0115030231 5823 0116030231 5823 0117030131 5823 0117030231 5823 0118030231 5823 0119030231 5823 0120030231 5823 0121030231 5823 0122030231 5823 0123030131 5823 0123030231 5823 0124030131 5823 0124030231 5823 0125030131 5823
TARGETED-BARTON GUID & COUNSLG / TARGETED-EDISON GUID & COUNSLG / TARGETED - FRANKLIN - GUID&COU / TARGETED-FRANKLIN GUID&COUNSLG / TARGETED-GAUER GUID & COUNSLG / TARGETED-GUINN GUID & COUNSLG / TARGETED HENRY GUIDANCE / TARGETED-HENRY GUID & COUNSLG / TARGETED-JEFFERSON GUID&COUNSL / TARGETED-JUAREZ GUID & COUNSLG / TARGETED-LINCOLN-GUID & COUNS / TARGETED-LINCOLN GUID & COUNSL / TARGETED-LOARA GUID & COUNSLG / TARGETED-MADISON GUID & COUNSL / TARGETED - MANN - GUID&COUNSEL / TARGETED-MANN GUID & COUNSLG / TARGETED-MARSHALL GUID &COUNSL / TARGETED-PALM LANE GUID&COUNSL / TARGETED- PRICE GUID & COUNSLG / TARGETED-REVERE GUID & COUNSLG / TARGETED-ROOSEVELT GUID&COUNSL / TARGETED-ROSS GUID & COUNSLG / TARGETED-ROSS GUID & COUNSLG / TARGETED-STODDARD GUID & COUNS / TARGETED-STODDARD GUID &COUNSL / TARGETED SUNKIST GUID&COUNSE /
User ID: DEORNE Report ID: PO010
PO TOTAL
FROM 07/21/2016 TO 08/17/2016
Page No.: 14
PSEUDO / OBJECT DESCRIPTION
Current Date: Current Time:
08/19/2016 08:39:23
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 08/22/2016 PO NUMBER
VENDOR
PO TOTAL
K04R0531
*** CONTINUED ***
FROM 07/21/2016 TO 08/17/2016
ACCOUNT ACCOUNT AMOUNT NUMBER
PSEUDO / OBJECT DESCRIPTION
37,500.00 37,500.00 37,500.00 37,500.00 37,500.00 37,500.00 37,500.00 176,350.00
0125030231 5823 0126030231 5823 0127030131 5823 0127030231 5823 0129030231 5823 0131030131 5823 0131030231 5823 0144346039 5823
TARGETED-SUNKIST GUID&COUNSLG / TARGETED-OLIVE ST GUID &COUNSL / TARGETED-WESTMONT GUID& COUNSL / TARGETED-WESTMONT GUID &COUNSL / TARGETED-ORANGE GR GUID&COUNSL / TARGETED PONDEROSA GUID&COUNS / TARGETED-PONDEROSA GUID&COUNSL / LEA MEDI-CAL ADMIN EXP /
K04R0532
CHRISTINA PLUHAR-BEESON
500.00
500.00
0145381326 5202
TITLE I PROF DEV TECHNOLOGY / CONFERENCE
K04R0533
EDTECH TEAM
295.04
295.04
0121022027 4311
SCHOOL ADMIN-REVERE / MATERIALS/SUPPLIES
K04R0534
CAL CARD
375.10
375.10
0140004071 5202
ASSIST SUPT OF EDUCATION / CONFERENCE
K04R0535
SALLY ANN CATERING
2,561.19
2,561.19
0160012174 4388
LEADERSHIP SUMMIT EXP. / FOOD
K04R0536
SEHI COMPUTER PRODUCTS INC.
596.26
596.26
0145005277 4311
TECHNOLOGY / DATA SUPPORT /
K04R0537
THERAPY SHOPPE INCORPORATED
50.10
50.10
0117022027 4311
SCHOOL ADMINISTRATION-MANN /
K04R0538
OFFICE DEPOT
362.12
181.06 181.06
0118021010 4311 0118022027 4311
REGULAR EDUCATION-MARSHALL / SCHOOL ADMIN-MARSHALL /
K04R0539
OFFICE DEPOT
248.39
248.39
0110022027 4311
SCHOOL ADMINISTRATION-HENRY /
K04R0540
CAL CARD
3.92
3.92
0163007275 4311
WAREHOUSE / MATERIALS/SUPPLIES
K04R0541
MCKESSON MEDICAL SURGICAL INC
224.88
224.88
0131022027 4311
SCHOOL ADMIN-PONDEROSA /
K04R0542
OFFICE DEPOT
62.39
62.39
0106030110 4311
TARGETED - EDISON - INSTRUCTIO /
K04R0543
CM SCHOOL SUPPLY CO.
485.99
485.99
0147925110 4311
QRIS INSTRUCTIONAL SERVICES /
K04R0544
LAKESHORE LEARNING MATERIALS
328.34
328.34
0147925110 4311
QRIS INSTRUCTIONAL SERVICES /
K04R0545
LAKESHORE LEARNING MATERIALS
218.36
218.36
1247532037 4311
CSPP FOOD SERVICES EXPENSES /
K04R0546
LAKESHORE LEARNING MATERIALS
358.43
358.43
0147925110 4311
QRIS INSTRUCTIONAL SERVICES /
K04R0547
OFFICE DEPOT
20.95
20.95
0114022027 4311
SCHOOL ADMIN-LINCOLN / MATERIALS/SUPPLIES
User ID: DEORNE Report ID: PO010
Page No.: 15
Current Date: Current Time:
08/19/2016 08:39:23
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 08/22/2016 PO NUMBER
VENDOR
PO TOTAL
K04R0548
COSTCO WHOLESALE
K04R0549
MONOPRICE INCORPORATED
K04R0550
NEWEGGBUSINESS.COM
K04R0551
CAL CARD
K04R0552
ASCIP
K04R0553
ERGO COMFORT WEST
K04R0554
ROTARY CLUB OF ANAHEIM
K04R0555
FIVESTAR RUBBER STAMP
K04R0556
ACCOUNT ACCOUNT AMOUNT NUMBER
FROM 07/21/2016 TO 08/17/2016
PSEUDO / OBJECT DESCRIPTION
286.68
286.68
0163007275 4311
WAREHOUSE / MATERIALS/SUPPLIES
2,399.44
2,399.44
0145011977 4311
TECHNICAL SUPPORT SERVICES /
36.85
36.85
0160000472 4311
RISK MGMNT PREVENTATIVE/MANDAT /
323.73
323.73
0160000472 4311
RISK MGMNT PREVENTATIVE/MANDAT /
27,000.00
27,000.00
0160000474 5823
RISK MANAGEMENT /
289.44
289.44
0160000472 4311
RISK MGMNT PREVENTATIVE/MANDAT /
1,200.00
1,200.00
0101010271 5301
SUPERINTENDENT / MEMBERSHIP FEES
12.85
12.85
0121022027 4311
SCHOOL ADMIN-REVERE / MATERIALS/SUPPLIES
ADVANCED IMAGING STRATEGIES
116.64
116.64
0121022027 4311
SCHOOL ADMIN-REVERE / MATERIALS/SUPPLIES
K04R0557
JAY'S CATERING
436.08
436.08
0129950010 4388
DONATIONS-O GROVE INSTRUCTION / FOOD
K04R0558
OFFICE DEPOT
48.59
48.59
0126022027 4311
SCHOOL ADMIN-OLIVE ST / MATERIALS/SUPPLIES
K04R0559
OFFICE DEPOT
24.45
24.45
0160006278 4311
FISCAL PLANNING ADMIN / MATERIALS/SUPPLIES
K04R0560
AMAZON.COM
444.66
444.66
0160203036 4311
TRANSPORTATION-HOME TO SCHOOL /
K04R0561
JAM PLASTICS/IDENTICARD
230.96
230.96
0160203036 4311
TRANSPORTATION-HOME TO SCHOOL /
K04R0562
ONE DAY SIGNS
999.00
999.00
0117022027 4311
SCHOOL ADMINISTRATION-MANN /
K04R0563
OFFICE DEPOT
181.17
181.17
0160203036 4311
TRANSPORTATION-HOME TO SCHOOL /
K04R0564
OFFICE DEPOT
245.39
245.39
0117022027 4311
SCHOOL ADMINISTRATION-MANN /
K04R0565
AMAZON.COM
183.49
183.49
0160000472 4311
RISK MGMNT PREVENTATIVE/MANDAT /
K04R0566
OFFICE DEPOT
365.76
365.76
0117022027 4311
SCHOOL ADMINISTRATION-MANN /
K04R0567
CAL CARD
47.55
47.55
0119022027 4311
SCHOOL ADMIN-PALM LANE /
K04R0568
SEHI COMPUTER PRODUCTS INC.
151.80
151.80
0131030110 4311
TARGETED - PONDEROSA INSTRUCTN /
K04R0569
CDW-G INC
458.95
458.95
0131030110 4311
TARGETED - PONDEROSA INSTRUCTN /
K04R0570
OSCAR JOSE ESTEVES
30,000.00
30,000.00
0160020528 5823
VAPA DISTRICT ADMIN /
K04R0571
ARIEL SUPPLY
129.33
129.33
0131030110 4311
TARGETED - PONDEROSA INSTRUCTN /
User ID: DEORNE Report ID: PO010
Page No.: 16
Current Date: Current Time:
08/19/2016 08:39:23
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 08/22/2016 ACCOUNT ACCOUNT AMOUNT NUMBER
PO NUMBER
VENDOR
K04R0572
WILMES LLC
337.50
337.50
0160000474 5823
RISK MANAGEMENT /
K04R0573
ACSA
375.00
375.00
0142341026 5202
TITLE II PROFESSIONAL DEVELOPM /
K04R0574
UNIVERSITY OF CALIFORNIA
1,675.00
1,675.00
0143341026 5202
TITLE II CURRICULUM PROF DEVEL /
K04R0575
CALIFORNIA LANGUAGE TEACHERS'
255.00
255.00
0143341026 5202
TITLE II CURRICULUM PROF DEVEL /
K04R0576
LANYON SOLUTIONS INC
895.00
895.00
0145011924 5202
ITV BROADCAST / CONFERENCE EXPENSE
K04R0577
CAL CARD
115.68
115.68
0160012174 4311
LEADERSHIP SUMMIT EXP. / MATERIALS/SUPPLIES
K04R0578
ADVANCED IMAGING STRATEGIES
116.64
116.64
0124022027 4311
SCHOOL ADMINISTRATION-STOD /
K04R0579
LEADERSHIP ASSOCIATES
30,000.00
30,000.00
0101010271 5823
SUPERINTENDENT / CONSULTANT/PROFESSIONAL
K04R0580
ORANGE COUNTY SCHOOL BD ASSOC
125.00
125.00
0101010171 5301
BOARD OF EDUCATION / MEMBERSHIP FEES
K04R0581
OFFICE DEPOT
241.44
241.44
0119022027 4311
SCHOOL ADMIN-PALM LANE /
K04R0582
OFFICE DEPOT
26.77
26.77
0144913126 4311
ELEMENT SCHL COUNSEL YR2 PD /
K04R0583
IMPERIAL SPRINKLER SUPPLY
2,819.04
2,819.04
0164230081 4311
ROUTINE RESTRICTED MAINT /
K04R0584
OFFICE DEPOT
24.76
24.76
0123022027 4311
SCHOOL ADMINISTRATION-ROSS /
K04R0585
MIND RESEARCH INSTITUTE
330.55
330.55
0116022027 4311
SCHOOL ADMIN-MADISON / MATERIALS/SUPPLIES
K04R0586
ACSA
299.00
299.00
0142341026 5202
TITLE II PROFESSIONAL DEVELOPM /
K04R0587
OFFICE DEPOT
66.01
66.01
0146004630 4311
TESTING-EXP / MATERIALS/SUPPLIES
K04R0588
SEHI COMPUTER PRODUCTS INC.
3,433.44
3,433.44
0141254726 4311
SP/ED IDEA MENTAL HEALTH-ADA /
K04R0589
PRINCETON HEALTH PRESS
21,240.00
21,240.00
0144916039 4311
TUPE PROGRAM - EXPENSE / MATERIALS/SUPPLIES
K04R0590
APPLE INC
4,947.84
4,947.84
0141254726 4311
SP/ED IDEA MENTAL HEALTH-ADA /
K04R0591
O.C.D.E.
239.00
239.00
0144004439 5202
PUPIL SERVICES / CONFERENCE EXPENSE
K04R0592
MCKESSON MEDICAL SURGICAL INC
29.87
9.96 19.91
0115022027 4311 0116022027 4311
SCHOOL ADMINISTRATION-LOARA / SCHOOL ADMIN-MADISON / MATERIALS/SUPPLIES
K04R0593
LAW OFFICES OF ARLENE BELL
6,200.00
6,200.00
0141256318 5818
NON PUBLIC SCHOOLS / LEGAL SETTLEMENT
K04R0594
MEDICAL BILLING TECHNOLOGIES I
85,000.00
85,000.00
0144346039 5823
LEA MEDI-CAL ADMIN EXP /
User ID: DEORNE Report ID: PO010
PO TOTAL
FROM 07/21/2016 TO 08/17/2016
Page No.: 17
PSEUDO / OBJECT DESCRIPTION
Current Date: Current Time:
08/19/2016 08:39:23
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 08/22/2016 ACCOUNT ACCOUNT AMOUNT NUMBER
FROM 07/21/2016 TO 08/17/2016
PO NUMBER
VENDOR
PO TOTAL
K04R0595
CALIFORNIA COMMISSION ON
1,300.00
1,300.00
0160815010 5843
CRED BLOCK - BTSA INDUCTION / OTHER
K04R0596
ASCD
1,385.00
1,385.00
0143341026 5301
TITLE II CURRICULUM PROF DEVEL / MEMBERSHIP
K04R0597
ANAHEIM BEAUTIFUL
45.00
45.00
0140004071 5301
ASSIST SUPT OF EDUCATION / MEMBERSHIP FEES
K04R0598
OFFICE DEPOT
106.65
106.65
0140004071 4311
ASSIST SUPT OF EDUCATION /
K04R0599
OFFICE DEPOT
97.17
97.17
0109022027 4311
SCHOOL ADMINISTRATION-GUINN /
K04R0600
OFFICE DEPOT
89.10
44.55 44.55
0165006575 4311 0166006575 4311
FACILITIES ADMINISTRATION / CONSTRUCTION ADMINISTRATION /
K04R0601
FIVESTAR RUBBER STAMP
40.93
40.93
0103010371 4311
PUBLIC INFORMATION OFFICE /
K04R0602
SANDOR'S GOURMET CATERING
540.00
540.00
0112950027 4388
DONATION - JUAREZ - SCHL ADMIN / FOOD
K04R0603
SUPPLYWORKS
877.74
877.74
0164230081 4311
ROUTINE RESTRICTED MAINT /
K04R0604
SCHOOL SPECIALTY INCORPORATED
1,484.65
742.33 742.32
0165006575 4311 0166006575 4311
FACILITIES ADMINISTRATION / CONSTRUCTION ADMINISTRATION /
K04R0605
ONE DAY SIGNS
1,279.80
1,279.80
1247533028 4311
CSPP PROGRAM ADMINISTRATION /
K04R0606
MCGRAW-HILL SCHOOL EDUCATION
9,137.21
9,137.21
0143812010 4111
INSTRUCTIONAL MATERIALS FUND /
K04R0607
FRED PRYOR SEMINARS
99.00
99.00
0170221082 5202
CUSTODIAL SERVICE / CONFERENCE EXPENSE
K04R0608
PAUL H. BROOKES PUBLISHING CO.
3,000.00
3,000.00
0147925125 5860
QRIS PARENT INVOLVEMENT / LICENSING FEES
K04R0609
OFFICE DEPOT
142.88
142.88
0116021010 4311
REGULAR EDUCATION-MADISON /
K04R0610
OFFICE DEPOT
302.39
302.39
1247533025 4311
CSPP PARENT INVOLVEMENT /
K04R0611
SANDOR'S GOURMET CATERING
940.45
940.45
1247533028 4388
CSPP PROGRAM ADMINISTRATION / FOOD
K04R0612
ADRIANA ABBOTT ANESTIS
18,700.00
18,700.00
1247531637 5823
CACFP EXPENSES / CONSULTANT/PROFESSIONAL
K04R0613
WARD'S
734.40
734.40
2605578185 4311
BARTON PORTABLE CLASSROOMS /
K04R0614
NICK RAIL MUSIC
5,587.92
5,587.92
4065013585 6441
DISTRICT CAPITAL ASSETS / EQUIPMENT
K04R0615
SAM ASH
5,334.66
5,334.66
4065013585 6441
DISTRICT CAPITAL ASSETS / EQUIPMENT
K04R0616
CLEAN DIESEL SPECIALISTS SOCAL
830.00
830.00
0160204036 5632
TRANSPORTATION-SPECIAL ED / MAINTENANCE &
User ID: DEORNE Report ID: PO010
Page No.: 18
PSEUDO / OBJECT DESCRIPTION
Current Date: Current Time:
08/19/2016 08:39:23
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 08/22/2016 ACCOUNT ACCOUNT AMOUNT NUMBER
PO NUMBER
VENDOR
K04R0617
GOPHER SPORT PLAY WITH A PURP
569.57
569.57
0110030110 4311
TARGETED - HENRY - INSTRUCTION /
K04R0618
CDW-G INC
194.94
194.94
0145005277 4311
TECHNOLOGY / DATA SUPPORT /
K04R0619
CDW-G INC
436.32
436.32
0145011977 4311
TECHNICAL SUPPORT SERVICES /
K04R0620
CAL CARD
60.95
60.95
0140004071 4388
ASSIST SUPT OF EDUCATION / FOOD
K04R0621
OFFICE DEPOT
102.52
102.52
0101010271 4311
SUPERINTENDENT / MATERIALS/SUPPLIES
K04R0622
OFFICE DEPOT
193.13
193.13
0125022027 4311
SCHOOL ADMIN-SUNKIST / MATERIALS/SUPPLIES
K04R0623
SOUTH COAST AIR QUALITY MANAGE
479.21
479.21
0164230081 5859
ROUTINE RESTRICTED MAINT / OTHER SERVICES
K04R0624
MCKESSON MEDICAL SURGICAL INC
97.10
10.79 10.79 21.58 21.58 32.36
0105022027 4311 0108022027 4311 0122022027 4331 0124022027 4331 0125022027 4331
SCHOOL ADMINISTRATION-BART / SCHOOL ADMINISTRATION-GAUER / SCHOOL ADMIN - ROOSEVELT / MEDICAL SCHOOL ADMINISTRATION-STOD / MEDICAL SCHOOL ADMIN-SUNKIST / MEDICAL SUPPLIES
K04R0625
TRANSTRAKS
9,875.00
4,443.75 5,431.25
0160203036 5635 0160204036 5635
TRANSPORTATION-HOME TO SCHOOL / TRANSPORTATION-SPECIAL ED / MAINTENANCE &
K04R0626
MCKESSON MEDICAL SURGICAL INC
118.68
21.58 21.58 10.78 21.58 21.58 21.58
0107022027 4311 0109022027 4311 0110022027 4311 0111022027 4311 0114022027 4311 0120021010 4311
SCHOOL ADMIN-FRANKLIN / SCHOOL ADMINISTRATION-GUINN / SCHOOL ADMINISTRATION-HENRY / SCHOOL ADMIN-JEFFERSON / SCHOOL ADMIN-LINCOLN / MATERIALS/SUPPLIES REGULAR EDUCATION-PRICE /
K04R0627
TECHNICAL DUPLICATOR SYSTEMS
642.60
321.30 321.30
0165006575 4311 0166006575 4311
FACILITIES ADMINISTRATION / CONSTRUCTION ADMINISTRATION /
K04R0628
KOCE-TV FOUNDATION
36,130.00
36,130.00
0143030210 5860
TARGETED CURRICULUM INSTR / LICENSING FEES
K04R0629
AMAZON.COM
35.86
35.86
0143341026 4311
TITLE II CURRICULUM PROF DEVEL /
K04R0630
ENCYCLOPEDIA BRITANNICA
6,375.00
6,375.00
0145011924 5860
ITV BROADCAST / LICENSING FEES
K04R0631
APPLE INC
104.85
104.85
0141254726 4311
SP/ED IDEA MENTAL HEALTH-ADA /
K04R0632
CAL CARD
59.88
59.88
0160000072 5859
DISTRICT UNRESTRICTED GEN ADM / OTHER
User ID: DEORNE Report ID: PO010
PO TOTAL
FROM 07/21/2016 TO 08/17/2016
Page No.: 19
PSEUDO / OBJECT DESCRIPTION
Current Date: Current Time:
08/19/2016 08:39:23
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 08/22/2016 ACCOUNT ACCOUNT AMOUNT NUMBER
PO NUMBER
VENDOR
K04R0633
CAL CARD
120.70
120.70
0101010271 5202
SUPERINTENDENT / CONFERENCE EXPENSE
K04R0634
OFFICE DEPOT
340.17
218.31 121.86
0108022027 4311 0108381125 4311
SCHOOL ADMINISTRATION-GAUER / TI GAUER PARENT INVOLVEMENT /
K04R0635
ARIEL SUPPLY
181.06
45.26 135.80
0122030110 4311 0145030210 4311
TARGETED - ROOSEVELT INSTRUCTN / TARGETED SUPPORT INST-TIS /
K04R0636
ARIEL SUPPLY
103.46
25.86 77.60
0127030110 4311 0145030210 4311
TARGETED - WESTMONT INSTRUCTN / TARGETED SUPPORT INST-TIS /
K04R0637
OFFICE DEPOT
270.76
270.76
0104010475 4311
GRAPHIC/PRINT SERVICES / MATERIALS/SUPPLIES
K04R0638
OFFICE DEPOT
83.15
83.15
0106030110 4311
TARGETED - EDISON - INSTRUCTIO /
K04R0639
LINDA KIMBLE
1,200.00
1,200.00
0101010271 5202
SUPERINTENDENT / CONFERENCE EXPENSE
K04R0640
ARIEL SUPPLY
310.39
77.60 232.79
0123381110 4311 0145030210 4311
TITLE I-ROSS-INSTRUCTION / TARGETED SUPPORT INST-TIS /
K04R0641
PEARSON
955.42
955.42
0141253035 4311
SPEC/ED FEDERAL PRESCHOOL /
K04R0642
PEARSON
210.90
210.90
0141253035 4311
SPEC/ED FEDERAL PRESCHOOL /
K04R0643
PEARSON
487.35
487.35
0141256035 4311
SPEECH PROGRAM-DISTRICT /
K04R0644
BARNES & NOBLE
42.77
42.77
0143030310 4311
TARGETED CENT-CURRICULUM INST /
K04R0645
LAKESHORE LEARNING MATERIALS
918.79
918.79
0112030110 4311
TARGETED - JUAREZ - INSTRUCTIO /
K04R0646
ARIEL SUPPLY
258.66
64.66 194.00
0125030110 4311 0145030210 4311
TARGETED - SUNKIST INSTRUCTION / TARGETED SUPPORT INST-TIS /
K04R0647
ARIEL SUPPLY
284.53
71.13 213.40
0121030110 4311 0145030210 4311
TARGETED - REVERE INSTRUCTION / TARGETED SUPPORT INST-TIS /
K04R0648
ARIEL SUPPLY
258.66
64.66 194.00
0117030110 4311 0145030210 4311
TARGETED - MANN - INSTRUCTION / TARGETED SUPPORT INST-TIS /
K04R0649
ARIEL SUPPLY
206.93
51.73 155.20
0116030110 4311 0145030210 4311
TARGETED - MADISON - INSTRUCTI / TARGETED SUPPORT INST-TIS /
K04R0650
ARIEL SUPPLY
284.53
71.13
0114030110 4311
TARGETED - LINCOLN - INSTRUCTI /
User ID: DEORNE Report ID: PO010
PO TOTAL
FROM 07/21/2016 TO 08/17/2016
Page No.: 20
PSEUDO / OBJECT DESCRIPTION
Current Date: Current Time:
08/19/2016 08:39:23
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 08/22/2016 PO NUMBER
VENDOR
PO TOTAL
K04R0650
*** CONTINUED ***
ACCOUNT ACCOUNT AMOUNT NUMBER
FROM 07/21/2016 TO 08/17/2016
PSEUDO / OBJECT DESCRIPTION
213.40
0145030210 4311
TARGETED SUPPORT INST-TIS /
K04R0651
ARIEL SUPPLY
206.93
51.73 155.20
0119381110 4311 0145030210 4311
TITLE I-PALM LANE-INSTRUCTION / TARGETED SUPPORT INST-TIS /
K04R0652
ARIEL SUPPLY
181.06
45.27 135.79
0115030110 4311 0145030210 4311
TARGETED - LOARA - INSTRUCTION / TARGETED SUPPORT INST-TIS /
K04R0653
ARIEL SUPPLY
206.93
51.73 155.20
0112381110 4311 0145030210 4311
TITLE I-JUAREZ-INSTRUCTION / TARGETED SUPPORT INST-TIS /
K04R0654
CREATIVE BUS SALES
705.00
705.00
0160203036 5632
TRANSPORTATION-HOME TO SCHOOL /
K04R0655
N2Y
9,011.70
9,011.70
0143812010 4361
INSTRUCTIONAL MATERIALS FUND / SOFTWARE
K04R0656
ARIEL SUPPLY
181.06
45.27 135.79
0111030110 4311 0145030210 4311
TARGETED - JEFFERSON - INSTRUC / TARGETED SUPPORT INST-TIS /
K04R0657
ARIEL SUPPLY
181.06
45.27 135.79
0129030110 4311 0145030210 4311
TARGETED - O GROVE INSTRUCTION / TARGETED SUPPORT INST-TIS /
K04R0658
ARIEL SUPPLY
206.93
51.73 155.20
0105030110 4311 0145030210 4311
TARGETED - BARTON - INSTRUCTIO / TARGETED SUPPORT INST-TIS /
K04R0659
ARIEL SUPPLY
206.93
51.73 155.20
0126030110 4311 0145030210 4311
TARGETED - OLIVE ST INSTRUCTN / TARGETED SUPPORT INST-TIS /
K04R0660
ARIEL SUPPLY
258.66
64.67 193.99
0118030110 4311 0145030210 4311
TARGETED-MARSHALL INSTRUCTION / TARGETED SUPPORT INST-TIS /
K04R0661
ARIEL SUPPLY
206.93
51.73 155.20
0120030110 4311 0145030210 4311
TARGETED - PRICE INSTRUCTION / TARGETED SUPPORT INST-TIS /
K04R0662
ARIEL SUPPLY
284.53
71.13 213.40
0131030110 4311 0145030210 4311
TARGETED - PONDEROSA INSTRUCTN / TARGETED SUPPORT INST-TIS /
K04R0663
ARIEL SUPPLY
206.93
51.73 155.20
0109030110 4311 0145030210 4311
TARGETED - GUINN- INSTRUCTIONA / TARGETED SUPPORT INST-TIS /
K04R0664
PRO-ED
750.15
750.15
0141256035 4311
SPEECH PROGRAM-DISTRICT /
User ID: DEORNE Report ID: PO010
Page No.: 21
Current Date: Current Time:
08/19/2016 08:39:23
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 08/22/2016 ACCOUNT ACCOUNT AMOUNT NUMBER
PO NUMBER
VENDOR
K04R0665
ARIEL SUPPLY
206.93
51.73 155.20
0110030110 4311 0145030210 4311
TARGETED - HENRY - INSTRUCTION / TARGETED SUPPORT INST-TIS /
K04R0666
ARIEL SUPPLY
284.53
71.13 213.40
0106030110 4311 0145030210 4311
TARGETED - EDISON - INSTRUCTIO / TARGETED SUPPORT INST-TIS /
K04R0667
PRO-ED
230.10
230.10
0141256035 4311
SPEECH PROGRAM-DISTRICT /
K04R0668
ARIEL SUPPLY
232.79
58.20 174.59
0107030110 4311 0145030210 4311
TARGETED - FRANKLIN - INSTRUCT / TARGETED SUPPORT INST-TIS /
K04R0669
PRO-ED
418.90
418.90
0141256035 4311
SPEECH PROGRAM-DISTRICT /
K04R0670
ARIEL SUPPLY
181.06
45.27 135.79
0108030110 4311 0145030210 4311
TARGETED - GAUER - INSTRUCTION / TARGETED SUPPORT INST-TIS /
K04R0671
SCHOOL MATE
2,350.20
2,350.20
0121030110 4311
TARGETED - REVERE INSTRUCTION /
K04R0672
TECHNOLOGY INTEGRATION GROUP
46.77
46.77
0117022027 4311
SCHOOL ADMINISTRATION-MANN /
K04R0673
ARIEL SUPPLY
51.73
51.73
0112030110 4311
TARGETED - JUAREZ - INSTRUCTIO /
K04R0674
JAY'S CATERING
277.50
277.50
0106022027 4388
SCHOOL ADMIN-EDISON / FOOD
K04R0675
INVO HEALTHCARE ASSOCIATES
16,200.00
16,200.00
0141256035 5823
SPEECH PROGRAM-DISTRICT /
K04R0676
ARIEL SUPPLY
51.73
51.73
0123021010 4311
REGULAR EDUCATION-ROSS /
K04R0677
OFFICE DEPOT
82.86
44.79 38.07
0118022027 4311 0118030110 4311
SCHOOL ADMIN-MARSHALL / TARGETED-MARSHALL INSTRUCTION /
K04R0678
MUSIC & ARTS
54,284.42
54,284.42
0143019010 4311
DISNEY INSTRUMENT FUND-EXP /
K04R0679
NICK RAIL MUSIC
15,474.24
15,474.24
0143019010 4311
DISNEY INSTRUMENT FUND-EXP /
K04R0680
SAM ASH
5,190.48
5,190.48
0143019010 4311
DISNEY INSTRUMENT FUND-EXP /
K04R0681
THINKING MAPS INC.
5,254.63
5,254.63
0121030110 4311
TARGETED - REVERE INSTRUCTION /
K04R0682
ATTAINMENT COMPANY
146.90
146.90
0141256035 4311
SPEECH PROGRAM-DISTRICT /
K04R0683
ORIGINAL TONY'S DELI
267.30
267.30
0111030110 4388
TARGETED - JEFFERSON - INSTRUC / FOOD
K04R0684
AMAZON.COM
51.77
51.77
0117030110 4311
TARGETED - MANN - INSTRUCTION /
User ID: DEORNE Report ID: PO010
PO TOTAL
FROM 07/21/2016 TO 08/17/2016
Page No.: 22
PSEUDO / OBJECT DESCRIPTION
Current Date: Current Time:
08/19/2016 08:39:23
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 08/22/2016 PO NUMBER
VENDOR
PO TOTAL
K04R0685
OFFICE DEPOT
K04R0686
ABC SCHOOL EQUIPMENT INC.
K04R0687
ACCOUNT ACCOUNT AMOUNT NUMBER
FROM 07/21/2016 TO 08/17/2016
PSEUDO / OBJECT DESCRIPTION
104.75
104.75
0120022027 4311
SCHOOL ADMINISTRATION-PRICE /
2,381.40
2,381.40
0164230081 4311
ROUTINE RESTRICTED MAINT /
OFFICE DEPOT
43.86
30.20 13.66
0129021010 4311 0129022027 4311
REGULAR ED-ORANGE GROVE / SCHOOL ADMIN-O GROVE / MATERIALS/SUPPLIES
K04R0688
TECHNOLOGY INTEGRATION GROUP
65.49
65.49
0101010271 4311
SUPERINTENDENT / MATERIALS/SUPPLIES
K04R0689
ANAHEIM FAMILY YMCA
218,869.88
218,869.88
0144030210 5823
TARGETED - PUPIL SERVICES /
K04R0690
GREEN'S DISCOUNT GLASS
329.40
329.40
0164230081 5634
ROUTINE RESTRICTED MAINT / MAINTENANCE &
K04R0691
SAN JOAQUIN COUNTY OFFICE OF E
2,773.95
2,773.95
0150005074 5811
PERSONNEL ADMINISTRATION / ADVERTISING
K04R0692
O.C.D.E.
8,500.00
8,500.00
0142030328 5823
TARGETED CENT-SPEC PROG ADMIN /
K04R0693
MCGRAW-HILL SCHOOL EDUCATION
47,250.08
47,250.08
0143812010 5860
INSTRUCTIONAL MATERIALS FUND / LICENSING
K04R0694
BARNES UPHOLSTERY
584.48
584.48
0160007182 5632
SUPPORT FLEET / MAINTENANCE & REPAIR-FLEET
K04R0695
BARNES & NOBLE
146.44
146.44
0143028510 4311
STEM PROGRAM-CURRICULUM /
K04R0696
WARD'S
258.12
258.12
0122950027 4311
DONATIONS ROOSEVELT ADMIN /
K04R0697
SASED
220.00
220.00
0144913121 5202
ELEMENT SCHL COUNSEL YR2 ADMIN /
K04R0698
CAL CARD
948.24
948.24
0124030110 4311
TARGETED - STODDARD INSTRUCTN /
K04R0699
OFFICE DEPOT
415.37
415.37
0110022027 4311
SCHOOL ADMINISTRATION-HENRY /
K04R0700
ANAHEIM GLASS
199.75
199.75
0110022027 4311
SCHOOL ADMINISTRATION-HENRY /
K04R0701
FRED PRYOR SEMINARS
3,600.00
3,600.00
0144030327 5823
TARGETED PUPIL SRVC SCHL ADMIN /
K04R0702
PSYCHOLOGICAL ASSESSMENT RESOU
2,894.20
2,894.20
0141256035 4311
SPEECH PROGRAM-DISTRICT /
K04R0703
EMPOWERING PEOPLE
437.63
437.63
0140004071 4311
ASSIST SUPT OF EDUCATION /
K04R0704
ANAHEIM FAMILY YMCA
380,262.84
380,262.84
0144401892 7292
ASES CORE 16/17-EXP / TRANSFER TO YMCA
K04R0705
ROBERT PATTERSON PSY.D LIC PS
3,100.00
3,100.00
0141256318 5823
NON PUBLIC SCHOOLS /
K04R0706
BILL LANE & ASSOCIATES INC
6,791.86
6,791.86
0141204036 5831
SPECIAL ED TRANS OUTSIDE SVCS / INTER
K04R0707
ANAHEIM FAMILY YMCA
4,182,890.98
4,182,890.98
0144401892 7292
ASES CORE 16/17-EXP / TRANSFER TO YMCA
User ID: DEORNE Report ID: PO010
Page No.: 23
Current Date: Current Time:
08/19/2016 08:39:23
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 08/22/2016 PO NUMBER
VENDOR
PO TOTAL
K04R0708
CAL CARD
K04R0709
ACCOUNT ACCOUNT AMOUNT NUMBER
FROM 07/21/2016 TO 08/17/2016
PSEUDO / OBJECT DESCRIPTION
21.76
21.76
0121022027 4311
SCHOOL ADMIN-REVERE / MATERIALS/SUPPLIES
PROJECT WISDOM
299.00
299.00
0106022027 4321
SCHOOL ADMIN-EDISON /
K04R0710
OFFICE DEPOT
156.43
156.43
0121022027 4311
SCHOOL ADMIN-REVERE / MATERIALS/SUPPLIES
K04R0711
SITSPOTS
114.51
114.51
0122020510 4311
VAPA ROOSEVELT INSTRUCTIONAL /
K04R0712
MUSIC & ARTS
902.26
902.26
0122020510 4311
VAPA ROOSEVELT INSTRUCTIONAL /
K04R0713
MUSIC & ARTS
595.03
595.03
0122020510 4311
VAPA ROOSEVELT INSTRUCTIONAL /
K04R0714
TEACHER INNOVATIONS INC
21.60
21.60
0129021010 5860
REGULAR ED-ORANGE GROVE / LICENSING FEES
K04R0715
BLAKE SIGN COMPANY INC
3,450.00
3,450.00
0160006272 4311
FISCAL PLANNING GEN ADMIN /
K04R0716
BLAKE SIGN COMPANY INC
1,975.00
1,975.00
0160006272 4311
FISCAL PLANNING GEN ADMIN /
K04R0717
O.C.D.E.
600.00
600.00
0110030110 5202
TARGETED - HENRY - INSTRUCTION /
K04R0718
THE SPEECH PATHOLOGY GROUP
111,600.00
86,600.00 25,000.00
0141256035 5120 0141256035 5823
SPEECH PROGRAM-DISTRICT / Subagreements for SPEECH PROGRAM-DISTRICT /
K04R0719
SUNBELT STAFFING SOLUTIONS INC
119,340.00
94,340.00 25,000.00
0141256035 5120 0141256035 5823
SPEECH PROGRAM-DISTRICT / Subagreements for SPEECH PROGRAM-DISTRICT /
K04R0720
STAFFING OPTIONS AND SOLUTIONS
109,563.30
84,563.30 25,000.00
0141256035 5120 0141256035 5823
SPEECH PROGRAM-DISTRICT / Subagreements for SPEECH PROGRAM-DISTRICT /
K04R0722
ENGINEERING IS ELEMENTARY
2,464.45
2,464.45
0106030110 4311
TARGETED - EDISON - INSTRUCTIO /
K04R0723
RTR DIRECT LLC
367.15
367.15
0124030110 4311
TARGETED - STODDARD INSTRUCTN /
K04R0724
TECHNOLOGY INTEGRATION GROUP
93.85
93.85
0108023082 4311
CUSTODIAL-GAUER / MATERIALS/SUPPLIES
K04R0725
ARIEL SUPPLY
397.22
397.22
0108022027 4311
SCHOOL ADMINISTRATION-GAUER /
K04R0726
B & H PHOTO
181.43
181.43
0146004630 4311
TESTING-EXP / MATERIALS/SUPPLIES
K04R0727
NASCO MODESTO
655.34
655.34
0144925021 4311
NEOP PROGRAM EXP OCT15 SEP16 /
K04R0728
OFFICE DEPOT
93.05
93.05
1247533025 4311
CSPP PARENT INVOLVEMENT /
K04R0729
ACSA
499.00
499.00
0116022027 5202
SCHOOL ADMIN-MADISON / CONFERENCE
K04R0730
OFFICE DEPOT
149.02
149.02
0111022027 4311
SCHOOL ADMIN-JEFFERSON /
User ID: DEORNE Report ID: PO010
Page No.: 24
Current Date: Current Time:
08/19/2016 08:39:23
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 08/22/2016 ACCOUNT ACCOUNT AMOUNT NUMBER
PO NUMBER
VENDOR
K04R0731
DEPARTMENT OF SOCIAL SERVICES
484.00
484.00
1247533028 5860
CSPP PROGRAM ADMINISTRATION / LICENSING
K04R0732
DEPARTMENT OF SOCIAL SERVICES
242.00
242.00
1247533028 5860
CSPP PROGRAM ADMINISTRATION / LICENSING
K04R0733
LEARNING ZONEXPRESS
1,256.04
1,256.04
0144925021 4311
NEOP PROGRAM EXP OCT15 SEP16 /
K04R0734
ASCIP
2,665,900.00
2,665,900.00
01 3600
GENERAL FUND-DISTRICT / WORKERS
K04R0735
ASCIP
614,589.00
614,589.00
0160000478 5452
INSURANCE / INSURANCE-PROPERTY
K04R0736
CARD INTEGRATORS
2,508.00
2,508.00
0150005074 4311
PERSONNEL ADMINISTRATION /
K04R0737
GLASBY MAINTENANCE SUPPLY CO.
416.97
416.97
0109023082 4311
CUSTODIAL-GUINN / MATERIALS/SUPPLIES
K04R0738
CORPORATE BUSINESS INTERIORS
360.00
360.00
0145004577 5859
TECHNOLOGY ADMINISTRATION / OTHER
K04R0739
LAMINATION DEPOT
353.16
353.16
0141251111 4311
SP/ED LOC ENTITL AIDE(SEVERE) /
K04R0740
PROJECT LEAD THE WAY
8,471.71
8,471.71
0111028510 4311
STEM PROG - JEFFERSON / MATERIALS/SUPPLIES
K04R0741
PROJECT LEAD THE WAY
10,891.79
10,891.79
0131028510 4311
STEM PROGRAM - PONDEROSA /
K04R0742
WESTERN GRAPHIX
175.00
175.00
0117022027 5633
SCHOOL ADMINISTRATION-MANN /
K04R0743
MCKINLEY ELEVATOR CORP
526.00
526.00
0164230081 5633
ROUTINE RESTRICTED MAINT / MAINTENANCE &
K04S0030
OFFICE DEPOT
65.88
65.88
01 9320
GENERAL FUND-DISTRICT / STORES
K04S0031
SOUTHWEST SCHOOL SUPPLY
4,944.46
4,944.46
01 9320
GENERAL FUND-DISTRICT / STORES
K04S0032
SUPPLY MASTER INC.
3,745.44
3,745.44
01 9320
GENERAL FUND-DISTRICT / STORES
K04S0033
SCHOOL HEALTH CORP.
123.83
123.83
01 9320
GENERAL FUND-DISTRICT / STORES
K04S0034
MCKESSON MEDICAL SURGICAL INC
62.21
62.21
01 9320
GENERAL FUND-DISTRICT / STORES
K04S0035
SCHOOL SPECIALTY INCORPORATED
870.91
870.91
01 9320
GENERAL FUND-DISTRICT / STORES
K04S0036
CDW-G INC
5,275.71
5,275.71
01 9320
GENERAL FUND-DISTRICT / STORES
K04S0037
TECHNOLOGY INTEGRATION GROUP
2,607.98
2,607.98
01 9320
GENERAL FUND-DISTRICT / STORES
K04S0038
ARAMARK UNIFORM SERVICES
378.00
378.00
01 9320
GENERAL FUND-DISTRICT / STORES
K04S0039
SCHOOL SPECIALTY INCORPORATED
2,261.52
2,261.52
01 9320
GENERAL FUND-DISTRICT / STORES
K04S0040
GLASBY MAINTENANCE SUPPLY CO.
12,826.78
12,826.78
01 9320
GENERAL FUND-DISTRICT / STORES
User ID: DEORNE Report ID: PO010
PO TOTAL
FROM 07/21/2016 TO 08/17/2016
Page No.: 25
PSEUDO / OBJECT DESCRIPTION
Current Date: Current Time:
08/19/2016 08:39:23
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 08/22/2016 PO NUMBER
VENDOR
PO TOTAL
K04S0041
GLASBY MAINTENANCE SUPPLY CO.
K04V0064
ACCOUNT ACCOUNT AMOUNT NUMBER
22,562.76
22,562.76
HEWLETT PACKARD
829.15
K04V0065
HEWLETT PACKARD
K04V0066
FROM 07/21/2016 TO 08/17/2016
PSEUDO / OBJECT DESCRIPTION
01 9320
GENERAL FUND-DISTRICT / STORES
207.29 621.86
0131022027 4410 0145030227 4410
SCHOOL ADMIN-PONDEROSA / TARGETED SUPPORT ADMIN-TIS /
829.15
207.29 621.86
0118030127 4410 0145030227 4410
TARGETED - MARSHALL SCH ADM / TARGETED SUPPORT ADMIN-TIS /
HEWLETT PACKARD
829.15
207.29 621.86
0125030127 4410 0145030227 4410
TARGETED - SUNKIST SCH ADM / TARGETED SUPPORT ADMIN-TIS /
K04V0067
HEWLETT PACKARD
829.15
207.29 621.86
0109030127 4410 0145030227 4410
TARGETED - GUINN - SCHOOL ADM / TARGETED SUPPORT ADMIN-TIS /
K04V0068
HEWLETT PACKARD
829.15
207.29 621.86
0110030127 4410 0145030227 4410
TARGETED - HENRY - SCHOOL ADM / TARGETED SUPPORT ADMIN-TIS /
K04V0069
HEWLETT PACKARD
829.15
207.29 621.86
0111030127 4410 0145030227 4410
TARGETED - JEFFERSON - SCHL AD / TARGETED SUPPORT ADMIN-TIS /
K04V0070
HEWLETT PACKARD
829.15
207.29 621.86
0114030127 4410 0145030227 4410
TARGETED - LINCOLN - SCHL ADM / TARGETED SUPPORT ADMIN-TIS /
K04V0071
HEWLETT PACKARD
829.15
207.29 621.86
0117030127 4410 0145030227 4410
TARGETED - MANN - SCHOOL ADMIN / TARGETED SUPPORT ADMIN-TIS /
K04V0072
HEWLETT PACKARD
829.15
207.29 621.86
0107030127 4410 0145030227 4410
TARGETED - FRANKLIN - SCHL ADM / TARGETED SUPPORT ADMIN-TIS /
K04V0073
HEWLETT PACKARD
829.15
207.29 621.86
0106030127 4410 0145030227 4410
TARGETED - EDISON - SCHOOL ADM / TARGETED SUPPORT ADMIN-TIS /
K04V0074
HEWLETT PACKARD
829.15
207.29 621.86
0106022027 4410 0145030227 4410
SCHOOL ADMIN-EDISON / NONCAPITALIZATION TARGETED SUPPORT ADMIN-TIS /
K04V0075
HEWLETT PACKARD
829.15
207.29 621.86
0108030127 4410 0145030227 4410
TARGETED - GAUER - SCHOOL ADM / TARGETED SUPPORT ADMIN-TIS /
K04V0076
HEWLETT PACKARD
829.15
207.29 621.86
0105030127 4410 0145030227 4410
TARGETED - BARTON - SCHL ADMIN / TARGETED SUPPORT ADMIN-TIS /
User ID: DEORNE Report ID: PO010
Page No.: 26
Current Date: Current Time:
08/19/2016 08:39:23
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 08/22/2016 ACCOUNT ACCOUNT AMOUNT NUMBER
PO NUMBER
VENDOR
K04V0077
HEWLETT PACKARD
829.15
207.29 621.86
0107030127 4410 0145030227 4410
TARGETED - FRANKLIN - SCHL ADM / TARGETED SUPPORT ADMIN-TIS /
K04V0079
HEWLETT PACKARD
829.15
207.29 621.86
0127030127 4410 0145030227 4410
TARGETED - WESTMONT SCH ADM / TARGETED SUPPORT ADMIN-TIS /
K04V0080
HEWLETT PACKARD
829.15
207.29 621.86
0127030127 4410 0145030227 4410
TARGETED - WESTMONT SCH ADM / TARGETED SUPPORT ADMIN-TIS /
K04V0081
HEWLETT PACKARD
829.15
207.29 621.86
0123381127 4410 0145030227 4410
TITLE 1 ROSS SCH ADM / NONCAPITALIZATION TARGETED SUPPORT ADMIN-TIS /
K04V0082
HEWLETT PACKARD
829.15
207.29 621.86
0125030127 4410 0145030227 4410
TARGETED - SUNKIST SCH ADM / TARGETED SUPPORT ADMIN-TIS /
K04V0083
HEWLETT PACKARD
829.15
207.29 621.86
0121030127 4410 0145030227 4410
TARGETED - REVERE SCH ADM / TARGETED SUPPORT ADMIN-TIS /
K04V0084
HEWLETT PACKARD
1,658.30
414.57 1,243.73
0124030127 4410 0145030227 4410
TARGETED - STODDARD SCH ADM / TARGETED SUPPORT ADMIN-TIS /
K04V0085
HEWLETT PACKARD
829.15
207.29 621.86
0124030127 4410 0145030227 4410
TARGETED - STODDARD SCH ADM / TARGETED SUPPORT ADMIN-TIS /
K04V0086
HEWLETT PACKARD
829.15
207.29 621.86
0121030127 4410 0145030227 4410
TARGETED - REVERE SCH ADM / TARGETED SUPPORT ADMIN-TIS /
K04V0087
HEWLETT PACKARD
829.15
207.29 621.86
0117030127 4410 0145030227 4410
TARGETED - MANN - SCHOOL ADMIN / TARGETED SUPPORT ADMIN-TIS /
K04V0088
HEWLETT PACKARD
829.15
207.29 621.86
0116030127 4410 0145030227 4410
TARGETED - MADISON - SCHL ADM / TARGETED SUPPORT ADMIN-TIS /
K04V0089
HEWLETT PACKARD
829.15
207.29 621.86
0116030127 4410 0145030227 4410
TARGETED - MADISON - SCHL ADM / TARGETED SUPPORT ADMIN-TIS /
K04V0090
HEWLETT PACKARD
829.15
207.29 621.86
0114030127 4410 0145030227 4410
TARGETED - LINCOLN - SCHL ADM / TARGETED SUPPORT ADMIN-TIS /
K04V0091
HEWLETT PACKARD
829.15
207.29
0119381127 4410
TITLE 1 PALM LANE SCH ADMIN /
User ID: DEORNE Report ID: PO010
PO TOTAL
FROM 07/21/2016 TO 08/17/2016
Page No.: 27
PSEUDO / OBJECT DESCRIPTION
Current Date: Current Time:
08/19/2016 08:39:23
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 08/22/2016 PO NUMBER
VENDOR
PO TOTAL
K04V0091
*** CONTINUED ***
ACCOUNT ACCOUNT AMOUNT NUMBER
FROM 07/21/2016 TO 08/17/2016
PSEUDO / OBJECT DESCRIPTION
621.86
0145030227 4410
TARGETED SUPPORT ADMIN-TIS /
K04V0092
HEWLETT PACKARD
829.15
207.29 621.86
0119030127 4410 0145030227 4410
TARGETED - PALM LANE SCH ADM / TARGETED SUPPORT ADMIN-TIS /
K04V0093
HEWLETT PACKARD
829.15
207.29 621.86
0115030127 4410 0145030227 4410
TARGETED - LOARA - SCHOOL ADM / TARGETED SUPPORT ADMIN-TIS /
K04V0094
HEWLETT PACKARD
829.15
207.29 621.86
0112030127 4410 0145030227 4410
TARGETED - JUAREZ - SCHOOL ADM / TARGETED SUPPORT ADMIN-TIS /
K04V0095
HEWLETT PACKARD
829.15
207.29 621.86
0129022027 4410 0145030227 4410
SCHOOL ADMIN-O GROVE / NONCAPITALIZATION TARGETED SUPPORT ADMIN-TIS /
K04V0096
HEWLETT PACKARD
829.15
207.29 621.86
0126030127 4410 0145030227 4410
TARGETED - OLIVE ST SCH ADM / TARGETED SUPPORT ADMIN-TIS /
K04V0097
HEWLETT PACKARD
829.15
207.29 621.86
0105030127 4410 0145030227 4410
TARGETED - BARTON - SCHL ADMIN / TARGETED SUPPORT ADMIN-TIS /
K04V0098
HEWLETT PACKARD
829.15
207.29 621.86
0109022027 4410 0145030227 4410
SCHOOL ADMINISTRATION-GUINN / TARGETED SUPPORT ADMIN-TIS /
K04V0099
HEWLETT PACKARD
829.15
207.29 621.86
0108030127 4410 0145030227 4410
TARGETED - GAUER - SCHOOL ADM / TARGETED SUPPORT ADMIN-TIS /
K04V0100
HEWLETT PACKARD
829.15
207.29 621.86
0110030127 4410 0145030227 4410
TARGETED - HENRY - SCHOOL ADM / TARGETED SUPPORT ADMIN-TIS /
K04V0101
HEWLETT PACKARD
829.15
207.29 621.86
0115030127 4410 0145030227 4410
TARGETED - LOARA - SCHOOL ADM / TARGETED SUPPORT ADMIN-TIS /
K04V0102
HEWLETT PACKARD
829.15
207.29 621.86
0112030127 4410 0145030227 4410
TARGETED - JUAREZ - SCHOOL ADM / TARGETED SUPPORT ADMIN-TIS /
K04V0103
HEWLETT PACKARD
829.15
207.29 621.86
0111030127 4410 0145030227 4410
TARGETED - JEFFERSON - SCHL AD / TARGETED SUPPORT ADMIN-TIS /
K04V0104
HEWLETT PACKARD
829.15
207.29
0129030127 4410
TARGETED - O GROVE SCH ADM /
User ID: DEORNE Report ID: PO010
Page No.: 28
Current Date: Current Time:
08/19/2016 08:39:23
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 08/22/2016 PO NUMBER
VENDOR
PO TOTAL
K04V0104
*** CONTINUED ***
ACCOUNT ACCOUNT AMOUNT NUMBER
FROM 07/21/2016 TO 08/17/2016
PSEUDO / OBJECT DESCRIPTION
621.86
0145030227 4410
TARGETED SUPPORT ADMIN-TIS /
K04V0105
HEWLETT PACKARD
829.15
207.29 621.86
0131030127 4410 0145030227 4410
TARGETED - PONDEROSA SCH ADM / TARGETED SUPPORT ADMIN-TIS /
K04V0106
HEWLETT PACKARD
829.15
207.29 621.86
0120030127 4410 0145030227 4410
TARGETED - PRICE SCH ADM / TARGETED SUPPORT ADMIN-TIS /
K04V0107
HEWLETT PACKARD
829.15
207.29 621.86
0118030127 4410 0145030227 4410
TARGETED - MARSHALL SCH ADM / TARGETED SUPPORT ADMIN-TIS /
K04V0108
HEWLETT PACKARD
829.15
207.29 621.86
0126030127 4410 0145030227 4410
TARGETED - OLIVE ST SCH ADM / TARGETED SUPPORT ADMIN-TIS /
K04V0109
OFFICE DEPOT
1,416.42
1,416.42
2605578185 4410
BARTON PORTABLE CLASSROOMS /
K04V0110
HEWLETT PACKARD
2,293.09
168.62 2,124.47
0117030110 4311 0117030110 4410
TARGETED - MANN - INSTRUCTION / TARGETED - MANN - INSTRUCTION /
K04V0111
CDW-G INC
1,336.32
1,336.32
0145005277 4410
TECHNOLOGY / DATA SUPPORT /
K04V0112
SEHI COMPUTER PRODUCTS INC.
861.60
861.60
0145005277 4410
TECHNOLOGY / DATA SUPPORT /
K04V0113
HEWLETT PACKARD
1,066.43
1,066.43
0163007275 4410
WAREHOUSE / NONCAPITALIZATION EQUIPMENT
K04V0114
COMMUNITY PLAYTHINGS
3,202.20
1,971.00 1,231.20
0147925110 4311 0147925110 4410
QRIS INSTRUCTIONAL SERVICES / QRIS INSTRUCTIONAL SERVICES /
K04V0115
CM SCHOOL SUPPLY CO.
1,417.61
1,417.61
0147925110 4410
QRIS INSTRUCTIONAL SERVICES /
K04V0116
BLAKE SIGN COMPANY INC
14,088.00
5,000.00 9,088.00
0123022027 6441 0123950027 6441
SCHOOL ADMINISTRATION-ROSS / EQUIPMENT DONATIONS-ROSS ADMINISTRATION / EQUIPMENT
K04V0117
SEHI COMPUTER PRODUCTS INC.
1,185.20
147.20 1,038.00
0143004326 4311 0143004326 4410
CURRICULUM PROF DEVELOPMENT / CURRICULUM PROF DEVELOPMENT /
K04V0118
CUMMINS-ALLISON
1,993.00
1,993.00
0162006278 4410
FISCAL SERVICES / NONCAPITALIZATION
K04V0119
OFFICE DEPOT
546.72
546.72
0109022027 4410
SCHOOL ADMINISTRATION-GUINN /
K04V0120
WARD'S
2,695.68
2,695.68
2605578185 4410
BARTON PORTABLE CLASSROOMS /
User ID: DEORNE Report ID: PO010
Page No.: 29
Current Date: Current Time:
08/19/2016 08:39:23
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 08/22/2016 ACCOUNT ACCOUNT AMOUNT NUMBER
FROM 07/21/2016 TO 08/17/2016
PO NUMBER
VENDOR
PO TOTAL
K04V0121
CHARLES MUSIC
1,512.42
1,512.42
4065013585 6441
DISTRICT CAPITAL ASSETS / EQUIPMENT
K04V0122
SEHI COMPUTER PRODUCTS INC.
2,163.22
2,163.22
0104010475 4410
GRAPHIC/PRINT SERVICES / NONCAPITALIZATION
K04V0123
MUSIC & ARTS
28,610.44
28,610.44
4065013585 6441
DISTRICT CAPITAL ASSETS / EQUIPMENT
K04V0124
B & H PHOTO
4,114.70
2,419.11 1,695.59
0145011924 4311 0145011924 4410
ITV BROADCAST / MATERIALS/SUPPLIES ITV BROADCAST / NONCAPITALIZATION
K04V0125
CDW-G INC
7,172.38
160.63 1,632.46 481.89 4,897.40
0122030110 4311 0122030110 4420 0145030210 4311 0145030210 4420
TARGETED - ROOSEVELT INSTRUCTN / TARGETED - ROOSEVELT INSTRUCTN / TARGETED SUPPORT INST-TIS / TARGETED SUPPORT INST-TIS /
K04V0126
CDW-G INC
4,098.51
91.79 932.84 275.37 2,798.51
0127030110 4311 0127030110 4420 0145030210 4311 0145030210 4420
TARGETED - WESTMONT INSTRUCTN / TARGETED - WESTMONT INSTRUCTN / TARGETED SUPPORT INST-TIS / TARGETED SUPPORT INST-TIS /
K04V0127
CDW-G INC
12,295.51
275.37 2,798.51 826.10 8,395.53
0123381110 4311 0123381110 4420 0145030210 4311 0145030210 4420
TITLE I-ROSS-INSTRUCTION / TITLE I-ROSS-INSTRUCTION / TARGETED SUPPORT INST-TIS / TARGETED SUPPORT INST-TIS /
K04V0128
CDW-G INC
10,246.26
229.47 2,332.09 688.42 6,996.28
0125030110 4311 0125030110 4420 0145030210 4311 0145030210 4420
TARGETED - SUNKIST INSTRUCTION / TARGETED - SUNKIST INSTRUCTION / TARGETED SUPPORT INST-TIS / TARGETED SUPPORT INST-TIS /
K04V0129
CDW-G INC
11,270.88
252.42 2,565.30 757.26 7,695.90
0121030110 4311 0121030110 4420 0145030210 4311 0145030210 4420
TARGETED - REVERE INSTRUCTION / TARGETED - REVERE INSTRUCTION / TARGETED SUPPORT INST-TIS / TARGETED SUPPORT INST-TIS /
K04V0130
CDW-G INC
10,246.26
229.47 2,332.09 688.42 6,996.28
0117030110 4311 0117030110 4420 0145030210 4311 0145030210 4420
TARGETED - MANN - INSTRUCTION / TARGETED - MANN - INSTRUCTION / TARGETED SUPPORT INST-TIS / TARGETED SUPPORT INST-TIS /
User ID: DEORNE Report ID: PO010
Page No.: 30
PSEUDO / OBJECT DESCRIPTION
Current Date: Current Time:
08/19/2016 08:39:23
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 08/22/2016 ACCOUNT ACCOUNT AMOUNT NUMBER
FROM 07/21/2016 TO 08/17/2016
PO NUMBER
VENDOR
PO TOTAL
K04V0131
CDW-G INC
8,197.00
183.58 1,865.67 550.73 5,597.02
0116030110 4311 0116030110 4420 0145030210 4311 0145030210 4420
TARGETED - MADISON - INSTRUCTI / TARGETED - MADISON - INSTRUCTI / TARGETED SUPPORT INST-TIS / TARGETED SUPPORT INST-TIS /
K04V0132
CDW-G INC
11,270.88
252.42 2,565.30 757.26 7,695.90
0114030110 4311 0114030110 4420 0145030210 4311 0145030210 4420
TARGETED - LINCOLN - INSTRUCTI / TARGETED - LINCOLN - INSTRUCTI / TARGETED SUPPORT INST-TIS / TARGETED SUPPORT INST-TIS /
K04V0133
CDW-G INC
8,197.00
183.58 1,865.67 550.73 5,597.02
0119381110 4311 0119381110 4420 0145030210 4311 0145030210 4420
TITLE I-PALM LANE-INSTRUCTION / TITLE I-PALM LANE-INSTRUCTION / TARGETED SUPPORT INST-TIS / TARGETED SUPPORT INST-TIS /
K04V0134
CDW-G INC
7,172.38
160.63 1,632.47 481.89 4,897.39
0115030110 4311 0115030110 4420 0145030210 4311 0145030210 4420
TARGETED - LOARA - INSTRUCTION / TARGETED - LOARA - INSTRUCTION / TARGETED SUPPORT INST-TIS / TARGETED SUPPORT INST-TIS /
K04V0135
CDW-G INC
8,197.00
183.58 1,865.67 550.73 5,597.02
0112381110 4311 0112381110 4420 0145030210 4311 0145030210 4420
TITLE I-JUAREZ-INSTRUCTION / TITLE I-JUAREZ-INSTRUCTION / TARGETED SUPPORT INST-TIS / TARGETED SUPPORT INST-TIS /
K04V0136
CDW-G INC
7,172.38
160.63 1,632.47 481.89 4,897.39
0111030110 4311 0111030110 4420 0145030210 4311 0145030210 4420
TARGETED - JEFFERSON - INSTRUC / TARGETED - JEFFERSON - INSTRUC / TARGETED SUPPORT INST-TIS / TARGETED SUPPORT INST-TIS /
K04V0137
CDW-G INC
7,172.38
160.63 1,632.47 481.89 4,897.39
0129030110 4311 0129030110 4420 0145030210 4311 0145030210 4420
TARGETED - O GROVE INSTRUCTION / TARGETED - O GROVE INSTRUCTION / TARGETED SUPPORT INST-TIS / TARGETED SUPPORT INST-TIS /
K04V0138
CDW-G INC
8,197.00
183.58
0105030110 4311
TARGETED - BARTON - INSTRUCTIO /
User ID: DEORNE Report ID: PO010
Page No.: 31
PSEUDO / OBJECT DESCRIPTION
Current Date: Current Time:
08/19/2016 08:39:23
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 08/22/2016 PO NUMBER
VENDOR
PO TOTAL
K04V0138
*** CONTINUED ***
ACCOUNT ACCOUNT AMOUNT NUMBER
FROM 07/21/2016 TO 08/17/2016
PSEUDO / OBJECT DESCRIPTION
1,865.67 550.73 5,597.02
0105030110 4420 0145030210 4311 0145030210 4420
TARGETED - BARTON - INSTRUCTIO / TARGETED SUPPORT INST-TIS / TARGETED SUPPORT INST-TIS /
K04V0139
CDW-G INC
8,197.00
183.58 1,865.67 550.73 5,597.02
0126030110 4311 0126030110 4420 0145030210 4311 0145030210 4420
TARGETED - OLIVE ST INSTRUCTN / TARGETED - OLIVE ST INSTRUCTN / TARGETED SUPPORT INST-TIS / TARGETED SUPPORT INST-TIS /
K04V0140
CDW-G INC
10,246.26
229.47 2,332.09 688.42 6,996.28
0118030110 4311 0118030110 4420 0145030210 4311 0145030210 4420
TARGETED-MARSHALL INSTRUCTION / TARGETED-MARSHALL INSTRUCTION / TARGETED SUPPORT INST-TIS / TARGETED SUPPORT INST-TIS /
K04V0141
CDW-G INC
8,197.00
183.58 1,865.67 550.73 5,597.02
0120030110 4311 0120030110 4420 0145030210 4311 0145030210 4420
TARGETED - PRICE INSTRUCTION / TARGETED - PRICE INSTRUCTION / TARGETED SUPPORT INST-TIS / TARGETED SUPPORT INST-TIS /
K04V0142
CDW-G INC
11,270.88
252.42 2,565.30 757.26 7,695.90
0131030110 4311 0131030110 4420 0145030210 4311 0145030210 4420
TARGETED - PONDEROSA INSTRUCTN / TARGETED - PONDEROSA INSTRUCTN / TARGETED SUPPORT INST-TIS / TARGETED SUPPORT INST-TIS /
K04V0143
CDW-G INC
8,197.00
183.58 1,865.67 550.73 5,597.02
0109030110 4311 0109030110 4420 0145030210 4311 0145030210 4420
TARGETED - GUINN- INSTRUCTIONA / TARGETED - GUINN- INSTRUCTIONA / TARGETED SUPPORT INST-TIS / TARGETED SUPPORT INST-TIS /
K04V0144
CDW-G INC
8,197.00
183.58 1,865.67 550.73 5,597.02
0110030110 4311 0110030110 4420 0145030210 4311 0145030210 4420
TARGETED - HENRY - INSTRUCTION / TARGETED - HENRY - INSTRUCTION / TARGETED SUPPORT INST-TIS / TARGETED SUPPORT INST-TIS /
K04V0145
CDW-G INC
11,270.88
252.42
0106030110 4311
TARGETED - EDISON - INSTRUCTIO /
User ID: DEORNE Report ID: PO010
Page No.: 32
Current Date: Current Time:
08/19/2016 08:39:23
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 08/22/2016 PO NUMBER
VENDOR
PO TOTAL
K04V0145
*** CONTINUED ***
ACCOUNT ACCOUNT AMOUNT NUMBER
FROM 07/21/2016 TO 08/17/2016
PSEUDO / OBJECT DESCRIPTION
2,565.30 757.26 7,695.90
0106030110 4420 0145030210 4311 0145030210 4420
TARGETED - EDISON - INSTRUCTIO / TARGETED SUPPORT INST-TIS / TARGETED SUPPORT INST-TIS /
K04V0146
CDW-G INC
9,221.63
206.53 2,098.88 619.57 6,296.65
0107030110 4311 0107030110 4420 0145030210 4311 0145030210 4420
TARGETED - FRANKLIN - INSTRUCT / TARGETED - FRANKLIN - INSTRUCT / TARGETED SUPPORT INST-TIS / TARGETED SUPPORT INST-TIS /
K04V0147
CDW-G INC
7,172.38
160.63 1,632.47 481.89 4,897.39
0108030110 4311 0108030110 4420 0145030210 4311 0145030210 4420
TARGETED - GAUER - INSTRUCTION / TARGETED - GAUER - INSTRUCTION / TARGETED SUPPORT INST-TIS / TARGETED SUPPORT INST-TIS /
K04V0148
CDW-G INC
2,049.25
183.58 1,865.67
0112030110 4311 0112030110 4410
TARGETED - JUAREZ - INSTRUCTIO / TARGETED - JUAREZ - INSTRUCTIO /
K04V0149
CDW-G INC
2,049.25
183.58 1,865.67
0123021010 4311 0123021010 4410
REGULAR EDUCATION-ROSS / REGULAR EDUCATION-ROSS /
K04V0150
ZONAR SYSTEMS INC
1,410.48
705.24 705.24
0160203036 4410 0160204036 4410
TRANSPORTATION-HOME TO SCHOOL / TRANSPORTATION-SPECIAL ED /
K04V0151
ALANS LAWNMOWER
1,356.47
1,356.47
0110023082 4410
CUSTODIAL-HENRY / NONCAPITALIZATION
K04X0132
AT&T
45,460.68
45,460.68
0145004577 5921
TECHNOLOGY ADMINISTRATION / TELEPHONE
K04X0133
SPRINT CUSTOMER SERVICE
22,142.58
22,142.58
0145004577 5922
TECHNOLOGY ADMINISTRATION / PAGER/CELL
K04X0135
SUNRISE MEDICAL GROUP
2,000.00
2,000.00
0160000472 5859
RISK MGMNT PREVENTATIVE/MANDAT / OTHER
K04X0136
GATEWAY MEDICAL GROUP INC.
10,500.00
10,500.00
0160000472 5859
RISK MGMNT PREVENTATIVE/MANDAT / OTHER
K04X0137
ICS SERVICE CO.
17,000.00
17,000.00
0164230081 5634
ROUTINE RESTRICTED MAINT / MAINTENANCE &
K04X0138
ICS SERVICE CO.
800.00
800.00
0164230081 4311
ROUTINE RESTRICTED MAINT /
K04X0139
GLASBY MAINTENANCE SUPPLY CO.
5,000.00
5,000.00
0170221082 5633
CUSTODIAL SERVICE / MAINTENANCE &
Fund 01 Total: User ID: DEORNE Report ID: PO010
11,131,450.36 Page No.: 33
Current Date: Current Time:
08/19/2016 08:39:23
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT BOARD OF TRUSTEES MEETING 08/22/2016 PO NUMBER
PO TOTAL
VENDOR Fund 12 Total: Fund 14 Total: Fund 26 Total: Fund 40 Total:
23,322.00 1,033.34 15,337.86 41,045.44
Total Amount of Purchase Orders:
11,212,189.00
ACCOUNT ACCOUNT AMOUNT NUMBER
FROM 07/21/2016 TO 08/17/2016
PSEUDO / OBJECT DESCRIPTION
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT - CHANGE ORDERS 08/22/2016
BOARD OF TRUSTEES
FROM 07/21/2016 PO NUMBER
VENDOR
PO TOTAL
I04R0335
ZIEMBA + PRIETO ARCHITECTS
84,652.02
CHANGE ACCOUNT AMOUNT NUMBER +2,750.00 0160000687 5823 -728.00 2565578085 5823 -1,301.18 4565237585 5823 -75,986.12 4565578085 5823
J04R3777
C2 IMAGING
665.00
-63.38 0164236281 5823 +228.38 2309578385 6267
TO 08/17/2016
PSEUDO / OBJECT DESCRIPTION STAFF PARKING-LEASES / CAPITAL FAC UPGRADE PROJECTS / FENCING / CONSULTANT/PROFESSIONAL SVCS CAPITAL FAC UPGRADE PROJECTS / PLAYGROUNDS RRM / GUINN PLAYGROUND IMPROVMENTS /
K04A0014
CROWN LIFT TRUCKS
1,334.00
+1,332.67 0163007275 5633
K04R0227
ICS SERVICE CO.
3,084.78
+236.78 2324572085 6266
STODDARD MODERNIZATION /
K04R0262
THE TREE HOUSE INC
204.12
+136.08 0160203036 4311
TRANSPORTATION-HOME TO SCHOOL /
K04S0006
SOUTHWEST SCHOOL SUPPLY
23,926.53
-245.16 01 9320
GENERAL FUND-DISTRICT / STORES
K04S0029
SCHOOL SPECIALTY INCORPORATED
1,965.77
-1.56 01 9320
GENERAL FUND-DISTRICT / STORES
K04X0094
ORANGE COUNTY FIRE PROTECTION
13,229.00
Fund 01 Total: Fund 23 Total: Fund 25 Total: Fund 45 Total: Total Amount of Change Orders:
User ID: DEORNE Report ID: PO011
-6,271.00 0164230081 5633
ROUTINE RESTRICTED MAINT / MAINTENANCE &
-2,362.35 465.16 -728.00 -77,287.30 -79,912.49
Page No.:
WAREHOUSE / MAINTENANCE &
1
Current Date: Current Time:
08/19/2016 08:49:17
ANAHEIM ELEMENTARY PURCHASE ORDER DETAIL REPORT - CANCELED PURCHASE ORDERS BOARD OF TRUSTEES PO NUMBER
VENDOR
K04R0288
JAM PLASTICS/IDENTICARD
PO TOTAL
ACCOUNT AMOUNT 859.68
859.68 Fund 01 Total: Total Amount of Purchase Orders:
08/22/2016
859.68 859.68
FROM07/21/2016 TO 08/17/2016
ACCOUNT NUMBER
PSEUDO / OBJECT DESCRIPTION
0160203036 4311
TRANSPORTATION-HOME TO SCHOOL /
ANAHEIM ELEMENTARY SCHOOL DISTRICT
Resolution 2016-17/05
RESOLUTION AUTHORIZING REMUNERATION TO BOARD MEMBER ABSENT DUE TO SCHOOL DISTRICT BUSINESS/ILLNESS/ JURY DUTY/PERSONAL HARDSHIP WHEREAS, Education Code §35120 and District Board Bylaw 9250 permit remuneration to an absent board member if he or she is performing services outside the meeting for the school district, or due to illness, jury duty, or a hardship deemed acceptable by the Board; and WHEREAS, Dr. Jeff Cole, Board Member, was absent at the July 27, 2016, Regular Board Meeting due to an illness deemed acceptable by the Board; and NOW, THEREFORE, BE IT RESOLVED that the Board of Education of the Anaheim Elementary School District does by this Resolution declare the July 27, 2016, absence of Dr. Jeff Cole excused and, additionally, does authorize no reduction of remuneration due to absence from said meeting.
ADOPTED this 22nd day of August 2016.
AYES: NOES: ABSENT: ABSTAIN:
________________________________________________ Linda Wagner, Ed.D., Superintendent and Secretary of the Governing Board of the Anaheim Elementary School District of Orange County, California
RESOLUTION OF THE ANAHEIM ELEMENTARY SCHOOL DISTRICT GOVERNING BOARD DETERMINING STEPS TO ENSURE AVAILABILITY OF TEXTBOOKS AND INSTRUCTIONAL MATERIALS FOR 2016-2017 RESOLUTION NUMBER 2016-17/06 WHEREAS, Education Code Section 60119 establishes steps and procedures to ensure the availability of textbooks and instructional materials in order to be eligible to receive funds for that purpose, and; WHEREAS, the procedures require that school districts take appropriate action to ensure the availability of textbooks and instructional materials on a yearly basis, and; WHEREAS, pursuant to Education Code Sections 60119 and 60422(b), the Board is required to hold a public hearing to encourage participation by parents, teachers, members of the community interested in the affairs of the school district, and bargaining unit leaders, and; WHEREAS, the Board is required to provide 10 days’ notice of the public hearing or hearings, and; WHEREAS, the notice shall contain the time, place, and purpose of the hearing and be posted in three public places within the school district, and; WHEREAS, the hearing shall be held at a time that will encourage the attendance of teachers and parents and guardians of pupils who attend the schools in the district and shall not take place during or immediately following school hours, and; WHEREAS, the governing Board of a school district, as part of the required hearing, shall also make a written determination as to whether each pupil enrolled in a foreign language or health course has sufficient textbooks or instructional materials that are consistent with the content and cycles of the curriculum frameworks adopted by the state board for those subjects, and; WHEREAS, a public hearing was held on July 27, 2016, at six-thirty o’clock, which is on or before the eighth week of school and; WHEREAS, the Board is required to make a determination, through a resolution, as to whether each pupil in each school in the district has, sufficient textbooks or instructional materials, or both, that are aligned to the content standards adopted pursuant to Education Code Section 60605 and Education Code 33126 in each of the following subjects, as appropriate, that are consistent with the content and cycles of the curriculum framework adopted by the State Board: (i) (ii)
Mathematics, Science,
(iii) (iv)
History-social science, English/language arts, including the English language development component of an adopted program, (v) Visual and performing arts. NOW, THEREFORE BE IT RESOLVED, that the Governing Board makes the determination that each pupil of the district, has available sufficient textbooks or instructional materials, or both, that are aligned to the content standards adopted pursuant to Education Code Section 60605 and Education Code Section 33126 in each subject listed above, consistent with the content and cycles of the curriculum framework adopted by the State Board and adopted by this Board in accordance with the procedures as established. BE IT FURTHER RESOLVED, that for the 2016-2017 school year, the Anaheim Elementary School District, has provided each pupil with sufficient textbooks or instructional materials, or both, that are aligned to the content standards adopted pursuant to Education Code Section 60605 and Education Code Section 33126 in each subject listed above, consistent with the content and consistent with the cycles and content of the curriculum framework adopted by the State Board for those subjects. BE IT FURTHER RESOLVED, that for the 2016-2017 school year, the School District has provided sufficient textbooks or instructional materials, or both, that are consistent with the content and cycles of the curriculum frameworks adopted by the state board for those subjects. AYES:
Members:
NOES:
Members:
ABSENT:
Members:
STATE OF CALIFORNIA
)
COUNTY OF ORANGE
)
I hereby certify that the foregoing Resolution was duly and regularly adopted by the Anaheim Elementary School District Governing Board at a regular meeting of the said Board held at Anaheim, California on the twentysecond day of August 2016. ATTEST:
______________________________ Dr. Jeff Cole, Board President
Resolution #2016-17/06 MOG:mf 8/19/2016 BRDAGNDA\Reslutns\1617\Instruct Materials Resolution.doc
_______________________________ Dr. Linda Wagner, Secretary
PLEASE POST
ANAHEIM ELEMENTARY SCHOOL DISTRICT RESOLUTION NO. 2016-17/07 ATTENDANCE AWARENESS MONTH WHEREAS,
Regular, on-time attendance is essential to student achievement and graduation, and we are committed to dedicating our resources and attention to reducing truancy and chronic absenteeism, with a focus starting as early as kindergarten; and
WHEREAS,
Improved student attendance is one of our school district’s top priorities among all of our teachers and school leaders; and
WHEREAS,
Chronic absence – missing 10 percent or more of school for any reason including excused and unexcused absences, or just two or three days a month is a proven predictor of low academic achievement and dropout rates; and
WHEREAS,
Chronic absence predicts lower third-grade reading proficiency, course failure and eventual dropout, it weakens our communities and our local economy; and
WHEREAS,
All students – even those who show up regularly, are affected by absenteeism because teachers must spend time reviewing for students who missed lessons; and
WHEREAS,
Improving attendance and reducing chronic absence takes commitment, collaboration and tailored approaches to particular challenges and strengths in each community; and
WHEREAS,
Engagement of parents and the community – including civic and elected leaders, local businesses, law enforcement, courts, public health care agencies, and nonprofit organizations to help us spread the message that regular attendance matters and help us create solutions to ensure all children are in school as much as possible; and
WHEREAS,
Prevention and early intervention strategies – including efforts to provide a safe and positive school environment, relevant and engaging learning experiences, and school activities that help develop students’ feelings of connectedness with their school remain a constant focus within each school environment; and
WHEREAS,
Schools and community partners can reach out more frequently to absent students to determine why they are missing school and what would help them attend more regularly; and
WHEREAS,
Chronic absence can be significantly reduced when schools, parents and communities work together to monitor and promote good attendance and address hurdles keeping children from getting to school;
NOW, THEREFORE, BE IT RESOLVED that the Governing Board of the Anaheim Elementary School District proclaims that our schools will stand with the nation in recognizing September as Attendance Awareness Month throughout the Anaheim Elementary School District and hereby commit to focusing on reducing truancy and chronic absenteeism to give all children an equitable opportunity to learn, grow and thrive academically, emotional and socially. PASSED AND ADOPTED by the Governing Board of the Anaheim Elementary School District of Orange County, State of California, this 22nd day of August, 2016.
_________________________________________________ Linda Wagner, Ed.D., Superintendent and Secretary of the Governing Board of the Anaheim Elementary School District
DRAFT
TEACHER ON SPECIAL ASSIGNMENTINSTRUCTION
Department/Division: Reports To: Provides Direction To: Classification Status: Date Prepared: Board Adopted:
Educational Services Assigned Administrator N/A Certificated August 16, 2016
GENERAL PURPOSE Under direction of an assigned administrator, serve as a teaching resource in curriculum, instruction, assessment and technology for instructional staff and to perform other related duties as assigned. ESSENTIAL FUNCTIONS The duties listed below are intended only as illustrations of the various types of work that might be performed. The omission of specific statements of duties does not exclude them if the work is similar, related, or a logical assignment to the position. 1. Implement current curriculum and develop improved curriculum for students with special needs; facilitate curricular continuity throughout the school; assist teachers in evaluating the effectiveness of current curriculum; assess and identify students to receive supplementary classroom instruction. 2. Assist staff with developing a system for inventorying, selecting and ordering instructional materials and supplies; train and support staff in utilization of instructional materials and equipment as needed. 3. Assist and support teachers in developing their knowledge, skills, and abilities in current curriculum trends. 4. Assist with the coordination, implementation, assessment and improvement of instruction throughout the school.
Teacher on Special Assignment-Instruction
Page 1/4
DRAFT ESSENTIAL FUNCTIONS (continued)
5. Assist teachers in evaluating the effectiveness of their instructional strategies; assist and support teachers in organizing their professional development plan to improve instruction for student success. 6. Supervise tutors, volunteer mentors and parent volunteers. 7. Assist teachers in aligning assessment strategies with current curriculum, instruction and student outcomes. 8. Assist and support teachers with implementing current research of successful educational practices in assigned classrooms. 9. Perform related duties as assigned. QUALIFICATIONS GUIDELINES Knowledge of: Principles, theories, methods, techniques and strategies pertaining to teaching and instruction of elementary level pupils and adults, including models, strategies and curriculum currently in use within the district; behavioral management strategies; latest trends and research on school/program improvement; California Standards for the teaching profession; current curriculum, instruction, assessment and technology related to instructional staff; methods of instruction; principles of training and providing work direction; interpersonal skills using tact, patience and courtesy; applicable sections of the State Education Code; research methods and report writing techniques; child guidance principles and practices. Ability to: Serve as a resource in classroom management, curriculum, instruction, assessment and technology for instructional staff; display the use of good judgment in making decisions; train and provide work direction to others; establish and maintain cooperative and effective working relationships with others; maintain current knowledge of program rules, regulations, requirements and restrictions; analyze situations accurately and adopt an effective course of action; work independently with little direction; meet schedules and time lines; exchange information and assist teachers in instructional activities; sit or stand for extended periods of time; meet District standards for physical and mental health.
Teacher on Special Assignment-Instruction
Page 2/4
DRAFT
Education/Training/Experience: For Teacher on Special Assignment-Instruction The minimum requirements for this position are a bachelor’s degree, a valid California multiple subject teaching credential with English Language Learners authorization or equivalent and NCLB compliance. A Master’s or other advanced degree, bilingual skills in Spanish and in-depth training in one or more areas of the elementary school curriculum are desirable. Successful full-time elementary teaching experience is preferred. Education/Training/Experience: For TOSA-IN positions with Spanish Teaching Focus: The minimum requirement for this position is a bachelor’s degree; a valid California teaching credential that authorizes Spanish instruction. A Master’s or other advanced degree, and in-depth training in one or more areas of the elementary school curriculum are desirable. Successful full-time elementary teaching experience is preferred. Licenses/Certificates/Special Requirements: Valid California State Teaching Credential and an English Language Learners authorization or equivalent. Compliance with No Child Left Behind (NCLB). Appearance, grooming and personality which establish a desirable example for pupils parents, staff and students. Valid California driver's license and the ability to maintain insurability under the District’s vehicle insurance policy. PHYSICAL AND MENTAL DEMANDS The physical and mental demands described here are representative of those that must be met by employees to successfully perform the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Physical Demands While performing the duties of this job, the employee is regularly required to stand, walk, talk or hear, and taste or smell. The employee frequently is required to use hands to finger, handle, or feel objects, tools, or controls. The employee is occasionally required to sit or w a l k f o r e x t e n d e d p e r i o d s ; climb or balance; bend at the waist; and stoop, kneel, crouch, or crawl. The Teacher on Special Assignment-Instruction
Page 3/4
DRAFT employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus. Mental Demands While performing the duties of this position, the employee may be regularly be required to use written and oral communication skills; read and interpret data, information and documents; analyze and solve problems; observe and interpret situations; learn and apply new information or skills; use math and mathematical reasoning; perform highly detailed work; work on multiple and concurrent tasks; work with frequent interruptions; work under intensive deadlines; and interact with District and program personnel, school administrators, managers, staff, vendors, the public, and others encountered in the course of work. WORK ENVIRONMENT ENVIRONMENT: Classroom environment The employee will work under typical school and office conditions, and the noise level is usually quiet or moderately quiet. The employee frequently drives to District sites, training facilities, community meetings and other locations as needed.
Teacher on Special Assignment-Instruction
Page 4/4
DRAFT
ASSISTANT DIRECTOR OF TECHNOLOGY & INFORMATION SYSTEMS
Department/Division: Reports To: Provides Direction To: Classification Status: Date Prepared: Board Adopted:
Educational Services Director of Technology & Information Systems Technology & Information Systems Staff Classified Management August 16, 2016
GENERAL PURPOSE Under the direction of the Director of Technology & Information Systems, plan, organize, control and direct programs, services and personnel related to information systems; provide leadership and direction in the on-going development of technology systems, multimedia production and distribution, District information systems and other related areas as assigned; train, supervise and evaluate performance of assigned staff; and perform other related duties as assigned. ESSENTIAL FUNCTIONS The duties listed below are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related, or a logical assignment to the class. Assists the Director of Technology & Information Systems in the following Essential Functions: 1. Manage the planning, development, implementation, and monitoring of network systems and services to support instruction, student services, administrative, and operational programs and other districtwide services. 2. Develop, allocate, appropriate and oversee the budget for the department; determine needs and set financial and operation limitations and structures dealing with technology; assist staff in determining needs and priorities. Direct the selection, purchase and implementation of all network services, electronics, Internet services, servers, storage, disaster recovery and back-up.
__________________________________________________________________________________________________________________________________
Assistant Director of Technology & Information Systems
Page 1/4
DRAFT ESSENTIAL FUNCTIONS (continued) 3. Coordinate the selection and utilization of computer hardware and software, and related technology for the District's instructional and administrative needs, voice and data communications systems, administrative and educational computing systems. 4. Plan for construction, infrastructure and classroom design of computer and emerging technologies; work closely with manufacturers, vendors and District departments to assure proper installation and operation of services. 5. Work with federal, State and local government agencies and authorities to expedite technologies into the schools; assist in the inter-connectivity of such services. 6. Train, supervise and evaluate the performance of assigned staff. 7. Assist with the establishment of policies and plans for the development of technology and information systems in the District. 8. Prepare and present plans and policies to Cabinet and the Board of Education. 9. Ensure effective computing/networking communications among and between the District Office, departments and school sites. 10. Serve as liaison and consultant to other District administrative offices; serve on City, County and State committees and other professional organizations; establish and maintain a community-business and industry liaison for the District. 11. Review security protocols; assure network and data security and privacy; allow and deny requests for exceptions to job-based security settings for the Student Information System. 12. Provide technical support for users of computer systems District-wide; respond to requests for technological assistance from District, department and site personnel; work with departments, sites and divisions to assure optimum acquisition, installation, maintenance, utilization, repair and security of available technology. 13. Plan and coordinate the setup of file servers, workstations and workgroup printers and the installation and maintenance of local area and wide area networks, including designing, configuring, managing and troubleshooting the system; maintain the operational integrity of the District's computing networking systems.
__________________________________________________________________________________________________________________________________
Assistant Director of Technology & Information Systems
Page 2/4
DRAFT ESSENTIAL FUNCTIONS (continued) 14. Review requests for services; resolve problems or determine appropriateness of new applications for automation; assign work; determine priorities for work to be completed. 15. Plan, organize and implement long and short-term programs and activities designed to develop assigned programs and services. QUALIFICATIONS GUIDELINES Knowledge of: Technology, telecommunications and information systems; contracts, legal documents, FCC licensing, copyright laws pertaining to technology; public education systems, county and community resources and agencies; education administration code, policies and regulations; current research and trends in curriculum; effective staff development programs; instructional methodologies, strategies, frameworks and curriculum standards; assessment instruments. Ability to: Implement collaborative and team building processes; plan and implement staff development programs; establish and maintain effective working relationships with others; maintain accurate records; communicate effectively both orally and in writing; motivate staff to implement planned changes; develop, implement and evaluate instructional strategies; coordinate a variety of schedules; lift, carry, push, pull or move moderately heavy objects; ascend and descend ladders, stairs and ramps; walk and stand for extended periods of time; operate a computer keyboard and a variety of equipment and hand tools; drive a vehicle to conduct work. Education/Training/Experience: Bachelor's degree in computer science or related field and five years increasingly responsible experience in technology management of a school district’s department including two years in a supervisory capacity within the last three years. Licenses/Certificates/Special Requirements: Valid California driver’s license and the ability to maintain insurability under the District’s Vehicle Insurance Policy and the use of a personal vehicle.
__________________________________________________________________________________________________________________________________
Assistant Director of Technology & Information Systems
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DRAFT PHYSICAL AND MENTAL DEMANDS The physical and mental demands described here are representative of those that must be met by employees to successfully perform the essential functions of this class. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Physical Demands While performing the duties of this job, the employee is regularly required to use hands to finger, handle, feel or operate objects, tools, or controls and reach with hands and arms. The employee is required to frequently sit and occasionally walk and stand to access work areas and files; stoop, kneel, or crouch to access or place records or files; lift and carry records and documents, typically weighing less than 50 pounds. Specific vision abilities required by this job include close vision and the ability to adjust focus. Mental Demands While performing the duties of this class, the employee must be able to use written and oral communication skills; read and interpret data, information and documents; interpret policies and procedures; use math and mathematical reasoning; learn and apply new information or new skills; work under deadlines with constant interruptions; and interact with District staff, managers, instructors, vendors, and other organizations and the public; occasionally required to deal with staff in conflict situations. WORK ENVIRONMENT The employee typically works in an indoor environment where the noise level is quiet or moderately quiet. The employee travels to a variety of school and off-site facilities for meetings.
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Assistant Director of Technology & Information Systems
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GOVERNING BOARD OF THE ANAHEIM ELEMENTARY SCHOOL DISTRICT
RESOLUTION NO. 2016-17/08 ______________________________________________________________________________
RESOLUTION CERTIFYING CLASSIFIED MANAGEMENT POSITIONS AS OVERTIME EXEMPT PURSUANT TO CALIFORNIA EDUCATION CODE SECTION 45130 On motion of member ____________________, ____________________, the following resolution is adopted:
seconded
by
member
WHEREAS, supervisory, administrative, and executive classified positions or classes of such positions ("Classified Management positions") and employees serving in such position are exempt from overtime; WHEREAS, while subject to periodic changes, the Classified Management positions currently exempt from overtime provisions under applicable state and federal law and regulations are listed in Exhibit "A." WHEREAS, Education Code section 45130 permits a governing board of a school district to certify certain positions or classes of positions as supervisory, administrative, or executive and exclude the employees serving in such positions and the positions from the overtime provisions; WHEREAS, the duties, flexibility of hours, salary, benefit structure, and authority of the positions or classes of positions are of such a nature that they should be set apart from those positions which are subject to the overtime provisions, and that employees serving in such excluded positions or classes of positions will not be unreasonably discriminated against as a result of the exclusion; and WHEREAS, the Governing Board of the Anaheim Elementary School District has determined that Classified Management positions are supervisory, administrative, or executive in nature and certifies that the duties, flexibility of hours, salary, benefit structure, and authority of the positions or classes of positions are of such a nature that they should be set apart from those positions which are subject to the overtime provisions, and that employees serving in such excluded positions or classes of positions will not be unreasonably discriminated against as a result of the exclusion. /// /// /// Page 1 of 2
BE IT THEREFORE RESOLVED, to ensure the Anaheim Elementary School District's practice is consistent with legal requirements, the Governing Board of the Anaheim Elementary School District hereby certifies in writing that Classified Management positions, and, specifically, the positions listed in Exhibit "A," should be set apart from those positions which are subject to overtime provisions pursuant to Education Code section 45130. ADOPTED by the Governing Board of Anaheim City School District this __th day of August, 2016.
AYES: NOES: ABSENT: ABSTAINED:
_____ _____ _____ _____
_________________________________ President, Governing Board of the Anaheim Elementary School District
I, Linda Wagner, Secretary of the Governing Board of the Anaheim Elementary School District, do certify that the foregoing Resolution was regularly introduced, passed and adopted by the Governing Board at its regular meeting held on August __, 2016.
__________________________________ Secretary, Governing Board of the Anaheim Elementary School District
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EXHIBIT A - RESOLUTION NO. 2016-17/08 RESOLUTION CERTIFYING CLASSIFIED MANAGEMENT POSITIONS AS OVERTIME EXEMPT PURSUANT TO CALIFORNIA EDUCATION CODE SECTION 45130
Assistant Director Facilities & Planning Child Development Coordinator Child Development Specialist Coordinator of Health & Wellness Programs Director of Business Services Director of Communication & Public Information Director of Early Childhood Education Director of Facilities and Planning Director of Fiscal Services Director of Human Resources Director of Information Systems Director of Maintenance & Operations Director of Purchasing Director of Risk Management Director of Transportation Fleet Supervisor Maintenance and Operations Supervisor Media Services Supervisor School Bus Driver Instructor School Readiness Coordinator Senior Energy Resource Manager Supervisor of Construction Projects Systems and Networking Manager Systems and Networking Supervisor Technology Services Supervisor Transportation Operations Supervisor Transportation Services Coordinator
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