July 12, 2011 Board Minutes - Placentia-Yorba Linda Unified School ...

Board Minutes - 31 July 12, 2011
GIFTS
1. Check in the amount of $1,553 from Bernardo Yorba PTA to be used for instructional purposes at
Bernardo Yorba Middle School.
2. Checks totaling $3,314 from Bryant Ranch PTA to be used for field trip transportation costs for
Bryant Ranch School.
3. Color laser printer from Bryant Ranch PTA to be used for instructional purposes at Bryant Ranch
School.
4. Check in the amount of $100 from Yorba Linda Women’s Club to be used for the art department at
El Dorado High School.
5. Check in the amount of $500 from Robert and Kathy McKinnell to be used for science supplies at El
Dorado High School.
6. Check in the amount of $159 from Goettsche Real Estate to be used for Spanish classes at El
Dorado High School.
7. Check in the amount of $100 from Yorba Linda Women’s Club to be used for the art department at
Esperanza High School.
8. Check in the amount of $96.80 from Esperanza PTSA to be used for DAAR postage reimbursement
for Esperanza High School.
9. Check in the amount of $150 from Fairmont PTA to be used for classroom supplies for Fairmont
Elementary School.
10. Cash in the amount of $84 from Holiday Skate Center to be used for instructional purposes at
Glenview Elementary School.
11. Check in the amount of $1,000 from BJ’s Restaurant Foundation, Inc. to be used for instructional
purposes at Golden Elementary School.
12. Checks totaling $2,600 from Golden PTA to be used for the Outdoor Education Program at Golden
Elementary School.
13. Check in the amount of $300 from Kraemer PTA to be used for instructional purposes at Kraemer
Middle School.
14. Check in the amount of $603.48 from Lifetouch National School Supplies to be used for
instructional purposes at Mabel Paine Elementary School.
15. Checks totaling $225 from Westat to be used for instructional supplies for Mabel Paine Elementary
School.
16. Check in the amount of $2,636 from Rose Drive PTA to be used for instructional purposes at Rose
Drive Elementary School.
17. Check in the amount of $60 from Edison International to be used for instructional supplies at Rose
Drive Elementary School.
18. Checks totaling $1,247 from Tynes PTA to be used for field trips for Tynes Elementary School.
19. Check in the amount of $8,000 from Byrom-Davey, Inc. to be used at the principal’s discretion for
Valencia High School.
20. Check in the amount of $100 from Richard and Jennifer Hernandez to be used at the principal’s
discretion for Valencia High School.
21. Check in the amount of $100 from Yorba Linda Women’s Club to be used for the art department at
Valencia High School.
22. Check in the amount of $500 from Capitol Group to be used at the principal’s discretion for Valencia
High School.
23. Check in the amount of $100 from Yorba Linda Women’s Club to be used for the art department at
Yorba Linda High School.
24. Check in the amount of $875 from Yorba Linda Middle PTSA to be used for the “Summer School for
Success” program at Yorba Linda Middle.