Board meetings, strategic plans, and buyer signals from Martell Taylor’s organization
Dec 16, 2025·BoardMeeting
Board
Board Meeting
The board meeting included a summary of check payments by fund, with a detailed list of payments over $5,000. These payments covered various expenses such as water services, projector screen repairs, supply needs, embedded coaching, maintenance repairs, printing, service contracts for nonpublic schools, liability funding, electricity, insurance, travel, dumpster fees, OSIP assessments, expanded learning programs, instructional materials, loan payments, cable communications, speech therapy services, managed services, and fuel costs. Additionally, there were purchase orders processed but not yet paid, covering items like district share E-Rate, electric vans, a pug mill/mixer, band instruments, air conditioning parts, a nurses conference, and CPR & First Aid classes.
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The board meeting included a summary of check payments by fund, detailing amounts for the General Fund, Cafeteria Fund, Capital Facilities Fund, County School Facilities, and Self-Insured Dental/Vision Fund. Payments over $5,000 were listed, including those to City Of Modesto for water services, Mackin Educational Resources and Abdo-Spotlight-Magic Wagon for library books/supplies, Johnson Controls for energy management, Home Depot and Imperial Dade for district-wide supplies, Solution Tree for coaching, Dittos Copy Center for printing needs, Modesto Irrigation District for electricity, Sonitrol for alarm/fire monitoring, School Specialty for instructional materials, and American Express for travel/conference/supplies/subscriptions. Further payments were made to Gold Star Foods for food, Franklin Covey for the Leader in Me program, Lozano Smith for legal fees, Overhaul Construction for siding replacement, Comcast for E-Rate Category 1, The Gift of Speech for SLP services, Tim's Band Instrument for music books, and Data Path Inc for managed services. Purchase orders over $5,000 processed but not paid were also listed, including those to Modesto City Schools, Capitol Public Finance, Hardwoods Specialty Products, Comcast Cable Communications, Schoolstatus LLC, Informed K12, Johnson Controls Inc, American Express, Creative Alternatives Inc, and Amazon Capital Services.
Aug 5, 2025·BoardMeeting
Board
Sylvan Union Board Meeting
The document contains a summary of check payments by fund, including the General Fund, Cafeteria Fund, Deferred Maintenance, Building Fund - Bond, Capital Facilities Fund, County School Facilities, Special Reserve-Capital Outlay, Childcare Fund, and Self-Insured Dental/Vision Fund. It also lists payments over $5,000 with details on the requesting department, vendor, amount, and description of the expense. The payments cover a wide range of services and supplies, including water services, fire alarm system inspections, grounds maintenance, projectors, custodial supplies, training, painting, HVAC supplies, printing, document translations, electricity, forklift service, travel expenses, bus parts, dumpster fees, software licenses, legal fees, iPads, GATE certification training, printer maintenance, library manager renewal, playground equipment, and construction services.
Jun 17, 2025·BoardMeeting
Board
Sylvan Union Board Meeting
The board meeting included a summary of check payments by fund, payments over $5,000, and purchase orders over $5,000 processed but not paid.
Extracted from official board minutes, strategic plans, and video transcripts.
