CURRENT YEAR GENERAL FUND, NON-GRANT PERSONAL SERVICE CONTRACTS

(Data as of 2-4-11)

Dept/School Name

Vendor
MARJORIE SKOTHEIM CONSULTING
KAREN REED CONSULTING LLC

School Board
ALLIANCE FOR EDUCATION
Superintendent
CLIFFORD R TRAISMAN
SCOTT MASENGILL
KATHLEEN THOMPSON
DIANE MOORE
Chief of Operations
RENAISSANCE LEARNING
PHONAK,LLC
CHRISTINE LANGLEY
KEATING, BUCKLIN & MCCORMACK,
KARR TUTTLE CAMPBELL
PREG O'DONNELL & GILLETT PLLC
CHILDREN'S INSTITUTE FOR LEARNING
FAIRFAX HOSPITAL
EMERALD CITY LEARNING CORPORATION
Dolores Wilson
SHIREEN CUNNINGHAM
RINAMARIE S LEON-GUERRERO
CURMAN SEBREE
SIGN ON: A SIGN LANGUAGE INTERPRETI
TERP SIGN LANGUAGE SERVICES, LLC
SHARON SETZLER
VALERIE L MCFERON
PATTERSON BUCHANAN FOBES LEITCH
FREIMUND JACKSON & TARDIF &
OVERLAKE HOSPITAL MEDICAL CENTER
CHRISTOPHER GIBBONS
ELIZABETH SPIER
DYNAMIC LANGUAGE CENTER

Contract Amount
15,300.00
45,000.00
60,300.00
86,000.00
86,000.00
62,400.00
35,970.00
3,000.00
1,150.00
102,520.00
345.21
5,135.53
525.00
157,500.00
335,617.20
144,338.75
33,400.00
23,000.00
20,000.00
15,000.00
10,000.00
390.00
7,400.00
10,000.00
60,120.00
10,000.00
20,000.00
20,000.00
382,500.00
48,682.00
2,800.00
1,575.00
15,000.00

Non-Required Contract Amount

15,300.00
45,000.00
60,300.00
0.00
35,970.00
3,000.00
1,150.00
40,120.00

Dept/School Name

Vendor
YARMUTH WILSDON CALFO PLLC
UNIV.OF WASHINGTON CARE CLINIC
THE NETWORK, INC
One Time Vendor Master Record

General Counsel
BOURGUIGNON, MARY H
GOGERTY MARRIOTT INC
Communications
DARAY, JACK
Legislative Relation
PAUL M MERZ
Customer Service
MACROSTAFF
DOUBLE V. PRODUCTIONS
MYRON PARTMAN
KENNETH L KORTGE
JGM CONSULTING
DANNY RAY GADD
DAVE HEMMEN
JUDY B MCNAMEE
Information Services
TALX CORPORATION
DON ROBERTS ASSOCIATES, INC
BOURGUIGNON, MARY H
CURMAN SEBREE
FREIMUND JACKSON & TARDIF &
AMY J STEPHSON, ATTORNEY AT LAW
PERFORMANCE DIMENSIONS GROUP
D. HILLARY CONSULTING SERVICES
FLEX PLAN SERVICES
SPRAGUE-ISRAEL-GILES, INC
Labor Relations
JANIS C PAUL
TERESA M. HENNIG
Employee Assistance
BRAVE TRANSITIONS

Contract Amount
35,000.00
2,100.00
8,750.00
130.00
1,369,308.69
15,500.00
15,000.00
30,500.00
31,920.00
31,920.00
1,000.00
1,000.00
19,760.00
1,300.00
500.00
500.00
73,980.00
328.50
25,000.00
15,000.00
136,368.50
23,144.00
5,000.00
3,125.00
5,000.00
10,000.00
5,000.00
25,000.00
7,125.00
10,219.10
36,300.00
129,913.10
8,000.00
500.00
8,500.00
1,150.00

Non-Required Contract Amount

0.00
15,500.00
15,000.00
30,500.00
0.00
1,000.00
1,000.00
19,760.00
1,300.00
500.00
500.00
328.50
25,000.00
15,000.00
62,388.50
5,000.00
3,125.00
5,000.00
10,000.00
5,000.00
7,125.00
10,219.10
45,469.10
8,000.00
500.00
8,500.00
1,150.00

Dept/School Name
Finance

Vendor
LOOMIS ARMORED US INC

Comptroller's Office
KIMBERLY MCNALLY
Grant Services
DAILY JOURNAL OF COMMERCE
BUILDERS EXCHANGE OF WASHINGTON
BERKLEY ADMINISTRATORS
Risk Management
K & L GATES, LLP
Logistics
MACROSEARCH INC
Enrollment Services
HEATHER GILBERT
Enrollment Planning
BRANCH, RICHARD & COMPANY
REPUBLIC PARKING NORTHWEST, INC
Property Management
US BANK PURCHASING CARD
Utilities-Conservatn
GENERAL ADMINISTRATION
Purchasing
PURCELL CONSULTING
School Support
CENTER FOR EDUCATIONAL LEADERSHIP
LORI LYNASS Ed.D
SEATTLE UNIVERSITY
SOPRIS WEST EDUCATIONAL SVCS, INC
Chief Acad Officer
SEATTLE ARTS & LECTURES'
SEATTLE ART MUSEUM
Seattle Youth Symphony Orchestra
Lrng & Tchg-Arts
ERGOFIT CONSULTING, INC
Lrng & Tchg-Science

Contract Amount
1,150.00
10,320.00
4,661.36
14,981.36
2,500.00
2,500.00
200.00
200.00
65,077.00
65,477.00
34.00
34.00
594.00
594.00
21,000.00
21,000.00
7,050.00
99,000.00
106,050.00
32,213.77
32,213.77
5,000.00
5,000.00
2,400.00
2,400.00
74,592.00
10,000.00
18,040.00
32,000.00
134,632.00
1,000.00
1,000.00
35,437.50
37,437.50
375.00
375.00

Non-Required Contract Amount

1,150.00
4,661.36
4,661.36
2,500.00
2,500.00
200.00
200.00
400.00
34.00
34.00
594.00
594.00
21,000.00
21,000.00
7,050.00
7,050.00
32,213.77
32,213.77
5,000.00
5,000.00
2,400.00
2,400.00
74,592.00
10,000.00
18,040.00
32,000.00
134,632.00
1,000.00
1,000.00
35,437.50
37,437.50
375.00
375.00

Dept/School Name

Vendor
AVANT ASSESSMENT

Lrng & Tchg-Intern'l

READING & WRITING PROJECT NETWORK
Lrng & Tchg-Literacy
UNIVERSITY OF WASHINGTON
Lrng & Tchg-Math
UNIVERSITY OF WASHINGTON
READING & WRITING PROJECT NETWORK
MELISSA HEATON
Sch Improve-Title I
UNITED INDIANS OF ALL TRIBES
HOLMBERG, LISA
CTS LANGUAGELINK
ASL INTERPRETER NETWORK
KING COUNTY DEVELOPMENTAL
ELISE FRATTURA
ELEVATION HEALTHCARE LLC
One Time Vendor Master Record
Special Education
DON ROBERTS ASSOCIATES, INC
IWAMOTO, GARY
RIDER, AMY
CHOCK-ENG, SANDRA
ABC LEGAL SERVICES, INC.
JAMES H. DeJARNATT
LINDA S PORTNOY
NICHOLAS JUNKE
APPLIED RESEARCH CENTER
AMER AHMED
MICHELLE ALEXANDER
CAMPUSPEAK, INC
Support,Prevent&Inte
FRED HUTCHINSON CANCER RESEARCH CTR
MAXIM HEALTHCARE SERVICES, INC
Student Health Svcs
WILMER CUTLER PICKERING HALE & DORR

Contract Amount
2,900.00
2,900.00
38,850.00
38,850.00
51,000.00
51,000.00
50,000.00
14,100.00
13,200.00
77,300.00
200.00
3,000.00
6,500.00
2,500.00
1,138,842.00
0.00
22,736.00
325.00
1,174,103.00
5,000.00
10,000.00
5,000.00
9,000.00
5,000.00
11,000.00
8,000.00
4,000.00
1,500.00
1,500.00
1,500.00
1,500.00
63,000.00
103,950.00
30,000.00
133,950.00
1,700.00

Non-Required Contract Amount

2,900.00
2,900.00
38,850.00
38,850.00
51,000.00
51,000.00
50,000.00
14,100.00
13,200.00
77,300.00

0.00
5,000.00
10,000.00
5,000.00
9,000.00
5,000.00
11,000.00
8,000.00
4,000.00
1,500.00
1,500.00
1,500.00
1,500.00
63,000.00

0.00
1,700.00

Dept/School Name

Vendor
DC Creative Services
GEORGE ANDERSON
FRONTERA NETWORKS

KNHC Radio
URBAN LEAGUE OF METROPOLITAN SEATTL
Education Directors
Leo Jaeger
CHILDREN'S HOSPITAL & MEDICAL CTR
Athletics
CHUCK OLSON CHEVROLET
AURORA AUTO CENTER
SALMON'S SERVICE CENTERS,
LES SCHWAB TIRE CENTER
MS GLASS OUTLET
Traffic Education
South Seattle Community College
EMERGENCY MED.TRAINING ASSOC.INC
THOMAS WALTON
SHAH BAWANY
JACOB NIEMAN
NATHANIEL GRANOR
JEREMY K. ESPENSHADE
ANDREW DAI
JASON CHOU
School to Work
Prof Development
Family & Community
Budget Office
Business Services
Transportation
Plant Management
Undistributed Rsrvs
Undistrib Dist Rsrvs

Contract Amount
5,515.00
12,000.00
400.00
19,615.00
80,000.00
80,000.00
2,478.00
270,000.00
272,478.00
3,000.00
5,000.00
17,000.00
3,000.00
2,000.00
30,000.00
53,837.00
1,700.00
4,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
71,537.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Non-Required Contract Amount

5,515.00
12,000.00
400.00
19,615.00
80,000.00
80,000.00
2,478.00

4,974,861.81

904,405.23

2,478.00

0.00
53,837.00
1,700.00
4,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
71,537.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00