CHABOT-LAS POSITAS COMMUNITY COLLEGE DISTRICT M E M O R A N D U M

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Curtis Campbell
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1 CHABOT-LAS POSITAS COMMUNITY COLLEGE DISTRICT M E M O R A N D U M To: From: Date: Lorenzo Legaspi Joanne Bishop-Wilbur January 31, 2011 Subject: Review of Payments in Excess of $30,000 The following is a description of payments over $30,000, which are going to the Board for ratification on February 15, Warrant Number Amount Payee/Description $455, ANTHEM BLUE CROSS January 2011 Premium for Active and Cobra Participants $96, COMMUNITY COLLEGE INSURANCE GROUP January 2011 Delta Dental Premium for Active, COBRA and AB528 Participants $180, SENECA CENTER District Services Contract Educations Alameda County In-Service Training Programs for July 2010, August 2010 and September 2010 and Solano County In- Service Training Programs for July 2010 and August 2010 PO# O , O Review of Payments Over $30,000 1 February 15, 2011

2 $30, SPURR Natural Gas $105, VALLEY CARE HEALTH SYSTEM Contract Services Management for Student Health Center Fall 2010 PO# O $32, CALIFORNIA BUILDER DISTRIBUTORS Appliances for Child Development Center PO# B $33, COMMUNITY COLLEGE LEAGUE OF CALIFORNIA Library Online Database Subscriptions Renewal PO# B $31, ELECTRONIC INNOVATIONS, INC. Security Services for Secondary Effects thru 11/30/10 PO# B $61, HEWLETT-PACKARD COMPANY HP Server Blade Enclosures and Servers PO# B $98, JDS BUILDERS GROUP Construction Services thru 11/15/10 and Partial Release of Final Retention for Planetarium Building 1900 Renovation PO# B Review of Payments Over $30,000 2 February 15, 2011

3 $42, SIEMENS ENTERPRISE NETWORKS, LLC Upgrade AMCOM E911 Telephone, Telecommunication and Radio Equipment PO# B $172, SUNGARD HIGHER EDUCATION Banner Software License Fees and Maintenance for 12/1/10 thru 3/31/11 PO# B $52, TURNER CONSTRUCTION COMPANY Construction Services on Building 500, 600, 700 and 1700 thru 11/30/10 PO# B $204, ANTHEM BLUE CROSS January 2011 Premium for Retiree Participants PO# B $419, KAISER FOUNDATION HEALTH PLAN February 2011 Premium for Active Participants $75, PIPS Worker's Comp for 10/11 Plan Year Seventh Installment $64, ELECTRONIC INNOVATIONS, INC. Phase II Security Implementation PO# B Review of Payments Over $30,000 3 February 15, 2011

4 $743, RICOH AMERICAS CORPORATION New Copiers PO# B $43, RICOH AMERICAS CORPORATION Software and IT Services PO# B $119, KAISER FOUNDATION HEALTH PLAN February 2011 Premium for Retiree $0 Co-Payment Participants $33, KAISER FOUNDATION HEALTH PLAN February 2011 Premium for Retiree $5 Co-Payment Participants $96, COMMUNITY COLLEGE INSURANCE GROUP February 2011 Delta Dental Premium for Active, COBRA and AB528 Participants $75, PIPS Worker's Comp for 10/11 Plan Year Eighth Installment $31, ATACOM INC. Classroom Computers PO# B Review of Payments Over $30,000 4 February 15, 2011

5 $124, BFGC ARCHITECTS PLANNERS, INC. Performing Arts Renovation Design Services for November and December 2010 PO# B $95, JDS BUILDERS GROUP Construction Services thru 11/15/10 and Partial Release of Final Retention for Planetarium Building 1900 Renovation PO# B Review of Payments Over $30,000 5 February 15, 2011

CHABOT-LAS POSITAS COMMUNITY COLLEGE DISTRICT M E M O R A N D U M

CHABOT-LAS POSITAS COMMUNITY COLLEGE DISTRICT M E M O R A N D U M To: From: Date: Subject: Lorenzo Legaspi Joanne Bishop-Wilbur April 2, 2012 Review of Payments in Excess of $30,000 The following is a