agenda for board of directors auburn school district no ... · agenda for board of directors auburn...

AGENDA FOR BOARD OF DIRECTORS AUBURN SCHOOL DISTRICT NO. 408

Monday, October 24, 2011

I. TIME AND PLACE

1. 7 p.m. at the James P. Fugate Administration Building

II. ROLL CALL

1. Roll call of board members

III. PLEDGE OF ALLEGIANCE

IV. AUDIENCE PARTICIPATION

1. Written communications

2. Scheduled communications

3. Unscheduled communications

4. Community groups and organizations

V. LEGISLATIVE UPDATE

VI. RECOGNITION

1. Student recognition

2. Staff recognition

3. Summer feeding program

4. Recognition of retirees

VII. STUDENT PARTICIPATION

1. Hazelwood Elementary School PTA report

2. Activity/athletic report

3. Requests for travel

VIII. SCHOOL PROGRAMS AND STUDENT ACHIEVEMENT

1. Gildo Rey Elementary School PLC presentation

IX. PERSONNEL

1. Certificated and classified personnel report

2. Request for travel

3. Approval of salary schedule

X. BUILDING PROGRAM

1. Resolution No. 1144

XI. FINANCE

1. Vouchers

2. Financial statements

XII. DIRECTORS

1. Approval of minutes

2. Future educational programs levy and bond issue

3. December 26 board meeting

4. Discussion

5. Executive session

LEGISLATIVE UPDATE The board will discuss legislative items.

October 24, 2011 Page 2

STUDENT AND STAFF RECOGNITION 1. Student Recognition

The Auburn School District Board of Directors will recognize Skyler White, a senior at Auburn Mountainview High School, for being an outstanding student. Skyler is an outstanding student athlete. Whether putting a stop to bullying in the school hallways or raising awareness for the Paris White Foundation, Skyler is that kid who is making a difference in the lives of others. Skyler’s positive and caring disposition is contagious. He continually contributes to the quality and culture of Auburn Mountainview and the community. This past summer, Skyler set up a public life jacket station and kiosk at Isaac Evans Park in Auburn as part of his Eagle Scout project. The stand is open daily in the spring and summer for the public to borrow and return life vests of varying sizes. Skyler’s project was created in memory of his 2-year old sister, Paris, who died in a drowning accident six years ago. Skyler wears #23 on the Auburn Mountainview football team and has been nominated for the Rudy Award for his leadership, compassion, and tenacity. Skyler is a talented running back and defensive back and is currently ranked third in the state. He also plays baseball, is a member of the Lion Crew, and is very involved in his church. Skyler is an outstanding individual who consistently demonstrates a tremendous level of commitment to whatever he does. Each year for the homecoming football game players ask a teacher or administrator to wear their jersey for the game. According to Principal Herren, “I was thrilled and so proud to have Skyler ask me to wear #23.”

2. Staff Recognition

The Auburn School District Board of Directors will recognize Lyubov Grinakh, Auburn Performing Arts Center custodian, for her outstanding service. Lyubov Grinakh keeps the theater in pristine condition and always ready for a crowd. Her daily routine includes cleaning the entire facility at least once and sometimes twice when there are multiple performances. Lyubov has even shoveled snow in the parking lot so patrons can access the theater. Pam Smith, PAC coordinator, says, “From cleaning up sequins and feathers from hundreds of children’s costumes after large dance shows to filling up dumpsters after community banquets and festivals, she remains ever-cheerful and helpful, knowing that the unique job description of ‘PAC Custodian’ demands flexibility, temperance and a diligent work ethic.” Growing up in Ukraine, Lyubov learned that public spaces, particularly theaters, are a privilege and should be treated with care.


Lyubov worked as a custodian in a homeopathic retreat center before moving to the United States in 2003. Lyubov provides exceptional customer service to all theater patrons. She works a different schedule each month to accommodate the performances. “There are always exciting events happening here,” says Lyubov. “I am constantly learning about the community and different cultures.” Lyubov has dedicated six years of service to this position and thanks her mother for modeling a strong work ethic. Lyubov has also dedicated herself to learning the English language. She attended ELL classes at Green River Community College and oftentimes learns about the English language from her 11-year-old daughter. Lyubov and her husband of 13 years live in Auburn with their daughter, Oksana.

3. Summer Feeding Program

The Auburn School District received recognition from the Children’s Alliance for our efforts in the Summer Feeding Program in 2011. Margaret Dam, coordinator of child nutrition services, and Carol Barker, supervisor of child nutrition services, will share with the board the information and data about the Auburn School District’s unique Summer Feeding Program. Michael Newman, deputy superintendent, will present the award to the school board and child nutrition staff.

4. Recognition of Retirees

This evening, the board will recognize the following Auburn School

District retirees:

Christina Alvarez Sandra Korlann Rosemary Bernardoni Patricia Meyer Karlen Clausen James Noble Sheryl Cook James O’Grady Marie DeBruler Lorraine Pfaller Robert Dennis Barbara Schmutzler Carolyn Game Echo Smither Margie Guppy Marian Sodorff Donna Hamilton Kenneth Sturgeon Carol Hughes Karen Thorne Sheila James Gwynllyn Vukich Daniel Kempi


STUDENT PARTICIPATION 1. Hazelwood Elementary PTA Report

Sally Colburn, Hazelwood Elementary School principal and PTA president,

will introduce Ron Scofield, Hazelwood Elementary School PTA treasurer. They will present the Hazelwood Elementary School PTA report and answer questions from the board.

2. Activity/Athletic Report—Mt. Baker Middle School Choir Program Greg Brown, Mt. Baker Middle School principal, will introduce Jim Char,

Mt. Baker Middle School music teacher, who will introduce Megan Bass, Raelene Samuelson, Andriezl Juangco, Cami Werden, Angela Pepe, Angelina Onischenko, Jaclyn Leibrant, Jacob Cowan, and Micah Metje, students and members of the Jazz Choir. The students will perform a song and answer questions from the board.

3. Requests for Travel

a. Eighteen Auburn High School students request permission to travel to Chicago, Illinois, Thursday to Saturday, November 3-5. The purpose of the trip is to attend the DECA Entrepreneur and Innovations Conference. Lodging will be at the Holiday Inn, meals will be at local restaurants, and travel will be by airplane. All expenses will be paid by ASB funds. Lori Jacobs, Auburn High School teacher, requests permission to accompany the students. A substitute will be needed for two days.

b. Twenty-five Auburn Riverside High School students request permission

to travel to Lacey, Friday to Saturday, November 11-12. The purpose of the trip is to compete in the State Volleyball Tournament. Lodging will be at a hotel to be determined, meals will be at local restaurants, and travel will be by charter bus. All expenses will be paid by ASB funds. Chris Leverenz, Amy Lorrain, and Kym Nelson, Auburn Riverside High School coaches, request permission to accompany the students. Substitutes will not be needed.

c. Thirty Auburn Mountainview High School students request permission

to travel to Bellevue, Thursday to Saturday, March 8-10, 2012. The purpose of the trip is to compete in the DECA State Competition. Lodging will be at the Courtyard Marriott, meals will be at local restaurants, and travel will be by school bus. All expenses will be paid by ASB funds. Derek Enz and Jana Thomas, Auburn Mountainview High School teachers, and Kim Enz, Terminal Park Elementary School teacher, request permission to accompany the students. Substitutes will be needed for two days.

d. Twelve Auburn Mountainview High School students request permission

to travel to Salt Lake City, Utah, Friday to Wednesday, April 27 – May 2, 2012. The purpose of the trip is to compete in the DECA International Competition. Lodging will be at a hotel to be determined, meals will be at local restaurants, and travel will be by airplane. All expenses will be paid by ASB funds. Derek Enz and


Kim Enz request permission to accompany the students. Substitutes will be needed for four days.

Recommendation: That the above trips be approved as

requested.

BINGO NIGHT

MOVIE NIGHTS—4 per year

SKATE NIGHTS—4 per year

FAMILY ENTERTAINMENT NIGHT

DONUTS WITH DADS - OC-TOBER

BOOK FAIR - 2 per year

HOLIDAY FOOD BASKETS

GIVING TREE

STAFF APPRECIATION

POPCORN MAN

ORCA READING

PTA SPONSORED Family Fun EVENTS

HAZELWOOD ELEMENTARY SCHOOL PTA

Great Kids Accomplishing Great Things!

PTA Board Members

PRESIDENT Sally Colburn - Co-President

Open - Co-President

VICE PRESIDENT Open - Co-Vice President Open - Co-Vice President

SECRETARY Debbie Jones

TREASURER Julia Stanley Ron Scofield

MEMBERSHIP

OPEN

REFLECTIONS OPEN

WALK-A-THON

Pam Downing OPEN

NEWSLETTER

Donna Mayer

Please join us for a meeting in the Hazelwood Library

at 6:30 pm on the following dates:

October 4th November 1st December 6th January 3rd February 7th

March 6th April 10th May 1st June 5th

PTA is a parent teacher associa-tion that works collaboratively to provide enrichment opportunities for all students. Hazelwood PTA prides itself on providing family friendly events to our greater community. Throughout the year a dedicated group of volunteers coordinates events such as Family Movie Night, Book Fairs, Family Enter-tainment Nights, Skate Nights and Bingo Night. All these events are designed for the fam-ily to attend together and enjoy a night of fun together.

WHAT IS PTA? Student Suppor t & Enrichment Events suppor ted by PTA

Accelerated Reader Program - help with organizing AR parties, buying prizes and counting points Cit izen of the Month - purchas-ing pizzas, sett ing room for lunch, print-ing certif icates at the school ORCA Reading - print ing the charts & counting the points

Global Readers - quizzing the students, sponsoring the party, help-ing with the driving Reflections - coordinating & promoting the program CAMP Auburn - helping to get suitcases to camp, taking mail to camp, helping the 5th graders sell concessions. Young Author’s Week - Spon-sor a Young Author to come and speak with all the students about writ ing.

Holiday Baskets, Food Drive & Giving Tree - Helping our students learn how to help others. Playground Improvements - sett ing goals to improve the play of our chi ldren

PTA Budget Process

The budget is voted on by the PTA mem-bership each spring for approval for the upcoming school year. Each month the budget is reviewed and approved at our meetings. The annual budget must cover many events. Some of the events are:

Bingo Night Field trip grants

Movie Night license Citizen of the Month Luncheon

DARE Popcorn Fridays

Reflections ORCA Reading

Accelerated Reading Program

Our “BIG” fundraiser is our Walk-a-thon and we need to raise about $20,000 this

year to keep our programs going & growing. PLEASE help us achieve our

goal!


SCHOOL PROGRAMS AND STUDENT ACHIEVEMENT 1. Gildo Rey Elementary School PLC Presentation Louanne Decker, assistant superintendent of K-12 school programs, will

introduce Robin Logan, Gildo Rey Elementary School principal, who will give a brief overview of how the Professional Learning Community model has been utilized to increase student achievement at Gildo Rey Elementary School. Ms. Logan will share a video presentation and answer questions from the board. This presentation aligns with the 2009-12 district strategic improvement plan, Goal 1, objectives 1.a.1, 1.a.2., 1.a.3 and 1.a.4.


PERSONNEL--CERTIFICATED AND CLASSIFIED 1. Certificated and Classified Personnel Report Attached is the personnel report, for certificated and classified

personnel, for the board’s approval. Recommendation: That the board approve the attached

report. 2. Request for Travel

a. Amy Mills Goldberg, Auburn Mountainview High School teacher, requests permission to travel to New York, New York, Thursday to Sunday, March 1-4, 2012, to attend the National Art Education Convention. Lodging will be at a local hotel, meals will be at local restaurants, and travel will be by airplane. All expenses will be paid by personal funds. A substitute will be needed for two half days.

Recommendation: That the above trip be approved as

requested. 3. Approval of Salary Schedule

Attached is the salary schedule for the 2011-12 school year for the mechanics.

Timothy Cummings, assistant superintendent of human resources, will be available to answer questions from the board.

Recommendation: That the board approve the salary

schedule for the mechanics.


PERSONNEL--CERTIFICATED

Curriculum/Non-Curriculum hours

Early entry testing

George, Nicolas 2 hour(s) @ hourly rate of pay effective 10/3/2011

1 .

ELL extended day

Anderson, Janet Christine 262.5 hour(s) @ hourly rate of pay effective 9/7/2011

1 .

Hupperten, Michelle 350 hour(s) @ hourly rate of pay effective 9/7/2011

2 .

Stalmaster, Margaret 175 hour(s) @ hourly rate of pay effective 9/7/2011

3 .

Extended day before school program

DeGroot, Karen 165 hour(s) @ hourly rate of pay effective 10/10/2011

1 .

Extended day kindergarten

Michalek, Tammy 608 hour(s) @ hourly rate of pay effective 9/29/2011

1 .

Fitness gram inservice

Jennings, Melanie 10 hour(s) @ hourly rate of pay effective 9/1/2011

1 .

Fitness gram software

Walker, Glen 7 hour(s) @ hourly rate of pay effective 9/1/2011

1 .

Grade Level PLCs

Haws, Jamie 9 hour(s) @ hourly rate of pay effective 9/1/2011

1 .

HS standards based beta study

Grubb, Regina 25 hour(s) @ hourly rate of pay effective 10/11/2011

1 .

Insight program support

Page 1


Sigurdson, Janice 20 hour(s) @ hourly rate of pay effective 10/13/2011

1 .

Involuntary move

Huft, Joy 14 hour(s) @ hourly rate of pay effective 10/11/2011

1 .

Involuntary room move

Jackowski, Erin 14 hour(s) @ hourly rate of pay effective 9/7/2011

1 .

Pfab, Timothy 14 hour(s) @ hourly rate of pay effective 9/29/2011

2 .

Involuntary transfer

Flanders, Michelle 14 hour(s) @ hourly rate of pay effective 9/15/2011

1 .

Hughes, Kandy 14 hour(s) @ hourly rate of pay effective 9/15/2011

2 .

Merklin, Kimberly 14 hour(s) @ hourly rate of pay effective 9/15/2011

3 .

Prock, Carrie 14 hour(s) @ hourly rate of pay effective 9/15/2011

4 .

Rogers, Laura Christie 14 hour(s) @ hourly rate of pay effective 9/1/2011

5 .

Math problem solving

Armstrong, Vicki 9 hour(s) @ hourly rate of pay effective 9/1/2011

1 .

Meetings/parent conferences

Butterfield, Paul 2 hour(s) @ hourly rate of pay effective 9/7/2011

1 .

Native American Orientation

Bomar, John 14 hour(s) @ hourly rate of pay effective 8/1/2011

1 .

Sherin, Tracy 12 hour(s) @ hourly rate of pay effective 8/1/2011

2 .

Page 2


Sison, Laurie 20 hour(s) @ hourly rate of pay effective 7/1/2011

3 .

PE curriculum development

McKinley, Michael 14 hour(s) @ hourly rate of pay effective 8/1/2011

1 .

PSAT coordinator

Mead, Steve 5 hour(s) @ hourly rate of pay effective 10/15/2011

1 .

PSAT supervisor

Guisinger, Chad 4 hour(s) @ hourly rate of pay effective 10/15/2011

1 .

Hartt, Samuel 4 hour(s) @ hourly rate of pay effective 10/15/2011

2 .

James, Susan E. 4 hour(s) @ hourly rate of pay effective 10/15/2011

3 .

Lewis, Paul 4 hour(s) @ hourly rate of pay effective 10/15/2011

4 .

McCausland, Angela 4 hour(s) @ hourly rate of pay effective 10/15/2011

5 .

McKeehan, Janalyn 4 hour(s) @ hourly rate of pay effective 10/15/2011

6 .

Sigurdson, Janice 4 hour(s) @ hourly rate of pay effective 10/15/2011

7 .

SES coordination

Dragseth, Paula 100 hour(s) @ hourly rate of pay effective 9/1/2011

1 .

SIP school board presentation

Hagedorn, Barbara 3 hour(s) @ hourly rate of pay effective 10/4/2011

1 .

Johnson, Sandra 3 hour(s) @ hourly rate of pay effective 10/4/2011

2 .

Student supervision

Page 3


Heistand, Ryan 33 hour(s) @ hourly rate of pay effective 10/6/2011

1 .

Summer counseling

Bomar, John 14 hour(s) @ hourly rate of pay effective 8/1/2011

1 .

Supervision/extended day

Escalera, Jillian 45 hour(s) @ hourly rate of pay effective 9/26/2011

1 .

Surface water management survey

Fager, Elsa 20 hour(s) @ hourly rate of pay effective 10/3/2011

1 .

Thursday night school

Calkins, Deborah 7 hour(s) @ hourly rate of pay effective 9/7/2011

1 .

Darrah, Marcia 9 hour(s) @ hourly rate of pay effective 9/7/2011

2 .

Hawk, Mindy 8 hour(s) @ hourly rate of pay effective 9/7/2011

3 .

Millang, Susan 8 hour(s) @ hourly rate of pay effective 9/7/2011

4 .

Robayo-White, Martha 4 hour(s) @ hourly rate of pay effective 10/1/2011

5 .

Thorington, Christine 7 hour(s) @ hourly rate of pay effective 9/7/2011

6 .

WAMLE conference

McCord, Sheila 3 hour(s) @ hourly rate of pay effective 9/23/2011

1 .

Watkins, Kanika 3 hour(s) @ hourly rate of pay effective 9/23/2011

2 .

Wednesday school supervision

Adams, Thomas 45 hour(s) @ hourly rate of pay effective 10/1/2011

1 .

Page 4


Benedict, Meri 12 hour(s) @ hourly rate of pay effective 10/1/2011

2 .

Moberg, Julie 10 hour(s) @ hourly rate of pay effective 10/1/2011

3 .

Saloy, Damiah 16 hour(s) @ hourly rate of pay effective 10/1/2011

4 .

New Hire

Counselor

Park, Steven effective 10/19/2011 1 .C7, S1Counselor (first semester only)

Nurse

Olson, Jill effective 10/19/2011 1 .C9, S16Nurse

Teacher

Boyko, Frank effective 10/17/2011 1 .C6, S16Math

Garrison, David effective 10/3/2011 2 .C7, S4Fifth grade (replacement)

Pridemore, Kate effective 10/3/2011 3 .C1, S1Second grade

Rice, Rylee effective 10/3/2011 4 .C1, S1Second grade

Page 5


PERSONNEL--CLASSIFIED

Curriculum/Non-Curriculum hours

21st Century grant - Morning Madness

Hall, Sarah 58 hour(s) @ hourly rate of pay effective 10/12/2011

1 .

21st Century grant - Office support

Ankerfelt, Patty 66 hour(s) @ hourly rate of pay effective 10/10/2011

1 .

Accompanist - Choir

Wardell-Monsen, Tia 16.56 hour(s) @ hourly rate of pay effective 9/8/2011

1 .

Additional health room time

Hardy, Ruth 53 hour(s) @ hourly rate of pay effective 9/20/2011

1 .

Isom, Kimberly 35 hour(s) @ hourly rate of pay effective 9/13/2011

2 .

Segara, Brianne 45 hour(s) @ hourly rate of pay effective 9/26/2011

3 .

Assistant coach - Band

Dietz, Travis 50 hour(s) @ hourly rate of pay effective 9/1/2011

1 .

Stipend - $1,161

Powell, Victoria 50 hour(s) @ hourly rate of pay effective 9/1/2011

2 .

Stipend - $1,161

Assistant coach - Football

Hansen, Steven 147 hour(s) @ hourly rate of pay effective 9/7/2011

1 .

Stipend - $2,881

CASP

Daumit, Elisabeth 150 hour(s) @ hourly rate of pay effective 9/1/2011

1 .

Hunter, Pilar 150 hour(s) @ hourly rate of pay effective 9/1/2011

2 .

Page 6


Ramos, Kathleen 150 hour(s) @ hourly rate of pay effective 9/1/2011

3 .

Change to regular schedule

Flynn, Sheri As needed effective 9/9/2011 1 .Stipend - $600

Extra hours - Office

May, Jonna 80 hour(s) @ hourly rate of pay effective 9/1/2011

1 .

Health room prep

Clayton, Kellene 4 hour(s) @ hourly rate of pay effective 9/6/2011

1 .

Health screener

Saunders, Elizabeth 100 hour(s) @ hourly rate of pay effective 9/28/2011

1 .

Interpreter - Russian

Shemchuk, Natalya 30 hour(s) @ hourly rate of pay effective 10/1/2011

1 .

Interpreter - Spanish

Casanova, Donna 30 hour(s) @ hourly rate of pay effective 10/1/2011

1 .

Kitchen prep for 2011-12 school year

Wilson, Shellie As needed @ hourly rate of pay effective 9/1/2011

1 .

Medicaid match - Health room

Hardy, Ruth 53 hour(s) @ hourly rate of pay effective 9/20/2011

1 .

Isom, Kimberly 35 hour(s) @ hourly rate of pay effective 9/13/2011

2 .

Segarra, Brianne 45 hour(s) @ hourly rate of pay effective 9/26/2011

3 .

Native American orientation and prep

Page 7


Ross, Michelle 20 hour(s) @ hourly rate of pay effective 7/1/2011

1 .

Scott, Jeane 20 hour(s) @ hourly rate of pay effective 7/1/2011

2 .

Phone - Special needs parents

Blazer, John 2 hour(s) @ hourly rate of pay effective 8/29/2011

1 .

Buckley, Peggy 2 hour(s) @ hourly rate of pay effective 8/31/2011

2 .

Cleary, Kimberlie 2 hour(s) @ hourly rate of pay effective 9/1/2011

3 .

Hembree, Lynda 2 hour(s) @ hourly rate of pay effective 8/31/2011

4 .

King, Virginina 2 hour(s) @ hourly rate of pay effective 8/31/2011

5 .

Lacy, Christina 2 hour(s) @ hourly rate of pay effective 8/31/2011

6 .

Powell, Gail 2 hour(s) @ hourly rate of pay effective 8/31/2011

7 .

Pratt Jr., Nathan 2 hour(s) @ hourly rate of pay effective 8/31/2011

8 .

Phone - Special needs parents and training

Davies, Deane 7 hour(s) @ hourly rate of pay effective 8/31/2011

1 .

PSAT

Amado, Sonia 4 hour(s) @ hourly rate of pay effective 10/15/2011

1 .

Special needs training

Lake, Charles 2 hour(s) @ hourly rate of pay effective 8/31/2011

1 .

Tutor


1 .

Page 8


New Hire

Assistant cook - Floater

Dehnert, Amber 2 hour(s) for 158 day(s) @ hourly rate of pay effective 10/7/2011

1 .

Qualified, willing applicant hired through the interview process; worked in conjunction with current transportation assignment

Gieszler, Kathleen 2 hour(s) for 160 day(s) @ hourly rate of pay effective 10/5/2011

2 .

Qualified, willing applicant hired through the interview process; worked in conjunction with transportation assignment

Lychik, Raisa 2 hour(s) for 159 day(s) @ hourly rate of pay effective 10/6/2011

3 .

Qualified, willing applicant hired through the interview process

Para-Educator LAP

DeJesus, KimMee 3 hour(s) for 155 day(s) @ hourly rate of pay effective 10/12/2011

1 .

Qualified, willing applicant hired through the interview process; worked in conjunction with 4-part 45865

Para-Educator Playground/Recess

DeJesus, KimMee 1.5 hour(s) for 155 day(s) @ hourly rate of pay effective 10/12/2011

1 .

Qualified, willing applicant hired through the interview process; worked in conjunction with 4-part 45864

Para-Educator Special Education Class-size

Anderson, Kelsie 6 hour(s) for 154 day(s) @ hourly rate of pay effective 10/13/2011

1 .


Para-Educator Special Education Special Kids

Bobo, Zakiyyah 6.5 hour(s) for 144 day(s) @ hourly rate of pay effective 10/27/2011

1 .


Para-Educator Special Kids

Pairsh, Angela 6.5 hour(s) for 155 day(s) @ hourly rate of pay effective 10/12/2011

1 .


Page 9


Para-Educator TAP

Schunzel, Tyler 6.5 hour(s) for 155 day(s) @ hourly rate of pay effective 10/12/2011

1 .


Rehire

Office Manager - Elementary

Ankerfelt, Patty 8 hour(s) for 205 day(s) @ hourly rate of pay effective 9/1/2011

1 .

2011-12 school year

Para-Educator Class size

Brewer, Kara 6 hour(s) for 158 day(s) @ hourly rate of pay effective 10/7/2011

1 .

2011-12 school year

Para-Educator ECE

Body, Christine 6.5 hour(s) for 153 day(s) @ hourly rate of pay effective 9/9/2011

1 .

2011-12 school year

Butt, Shari 6.5 hour(s) for 153 day(s) @ hourly rate of pay effective 9/9/2011

2 .

2011-12 school year

Carson, Stephanie 6.5 hour(s) for 153 day(s) @ hourly rate of pay effective 9/9/2011

3 .

2011-12 school year

Didericksen, Christine 6.5 hour(s) for 153 day(s) @ hourly rate of pay effective 9/9/2011

4 .

2011-12 school year

Gerard, Terry 6.5 hour(s) for 153 day(s) @ hourly rate of pay effective 9/9/2011

5 .

2011-12 school year

Goodlett, Laini 6.5 hour(s) for 153 day(s) @ hourly rate of pay effective 9/9/2011

6 .

2011-12 school year

Hodge, Bobbi 6.5 hour(s) for 153 day(s) @ hourly rate of pay effective 9/9/2011

7 .

2011-12 school year

Jack, Becky 6.5 hour(s) for 153 day(s) @ hourly rate of pay effective 9/9/2011

8 .

2011-12 school year

Page 10


Jones, Debbie 6.5 hour(s) for 153 day(s) @ hourly rate of pay effective 9/9/2011

9 .

2011-12 school year

Lee, Susan 6.5 hour(s) for 153 day(s) @ hourly rate of pay effective 9/9/2011

10 .

2011-12 school year

Lorengo, Laurie 6.5 hour(s) for 153 day(s) @ hourly rate of pay effective 9/9/2011

11 .

2011-12 school year

Norg, Susan 6.5 hour(s) for 153 day(s) @ hourly rate of pay effective 9/9/2011

12 .

2011-12 school year

Peters, Mallory 6.5 hour(s) for 153 day(s) @ hourly rate of pay effective 9/9/2011

13 .

2011-12 school year

Scott, Barbara 6.5 hour(s) for 153 day(s) @ hourly rate of pay effective 9/9/2011

14 .

2011-12 school year

Strickland, Brandy 6.5 hour(s) for 153 day(s) @ hourly rate of pay effective 9/9/2011

15 .

2011-12 school year

Thomas, Sheila 6.5 hour(s) for 153 day(s) @ hourly rate of pay effective 9/9/2011

16 .

2011-12 school year

Para-Educator Health Room

Wood, Deborah 4 hour(s) for 180 day(s) @ hourly rate of pay effective 9/7/2011

1 .

2011-12 school year; worked in conjunction with 4-parts 45805 & 45806

Para-Educator Kindergarten Recess

Wood, Deborah 0.5 hour(s) for 8 day(s) @ hourly rate of pay effective 9/7/2011

1 .


Para-Educator Recess/Playground/Traffic

Wood, Deborah 0.75 hour(s) for 180 day(s) @ hourly rate of pay effective 9/7/2011

1 .


Para-Educator Special Education Class-size

Page 11


Schmidt, Melanie 3 hour(s) for 147 day(s) @ hourly rate of pay effective 10/24/2011

1 .

2011-12 school year

Resignation/Retire

Para-Educator Pool

Beers, Wendy effective 10/18/2011 1 .Personal

Para-Educator Title

Morgan, Joanne effective 10/10/2011 1 .Personal

Student Helper

Referee - 6th grade basketball

Adams, Kylie 15 hour(s) @ hourly rate of pay effective 9/19/2011

1 .

Foster, Kendall 15 hour(s) @ hourly rate of pay effective 9/19/2011

2 .

Summer feeding program

Freeman, Marissa As needed @ hourly rate of pay effective 6/22/2011

1 .

Theatre technician - Student

Epps, Adam 400 hour(s) @ hourly rate of pay effective 10/1/2011

1 .

Supervisory Duties

Wednesday school


1 .

Jenkins, Marilyn 20 hour(s) @ hourly rate of pay effective 10/1/2011

2 .

Page 12

Auburn School District No. 408Auburn, Washington

SALARY SCHEDULE FOR MECHANICS

September 1, 2011 - August 31, 2012

Per Hour Per Month

Lead Mechanic $28.65 $5,005

Journeyman mechanic (beginning and maximum salary) $26.68 $4,661

Notes:

Working conditions and fringe benefits will be in accordance with the Contractual Agreementbetween the Auburn School District No. 408 and the Auburn Association of AutomotiveMachinists.

Effective upon receipt of legislatively authorized and funded annual salary increases, the salaryschedule will be adjusted accordingly.

Each journeyman and lead mechanic will receive a $1,250 resource stipend. This stipend willbe paid on the September payroll and mechanics will be responsible for maintaining theirown receipts.

A Washington State Patrol Inspection Incentive will apply to each mechanic as follows:(Inspection failure will only be due to mechanic errors)

Buses out of service (winter) = $500(90% of 25% of the fleet)

Buses out of service (spring) = $500(95% of 100% of the fleet)

Additional $400 for passing winter and summer

CERTIFICATED RESUMES

a.

Mr. Boyko earned his bachelor degree at the University of Washington.

Frank Boyko--math--Auburn Mountainview High School

Frank has taught in Bethel and White River School Districts. He has most recently been working at Chief Leschi High School.

b.

Mr. Garrison earned his bachelor degree at the University of Washington and his master degree at Antioch University.

David Garrison--fifth grade--Arthur Jacobsen Elementary School

David has been a substitute in the Auburn School District since 2005.

c.

Ms. Olson earned her bachelor degree at South Dakota State University and her master degree at City University.

Jill Olson--nurse--Administrative Annex

Jill has taught in the Bethel, Clover Park, and Puyallup School Districts. She was a school nurse in the Auburn School District during the 1992-93 school year.

d.

Mr. Park earned his bachelor degree at Rutgers University and his master degree at Seattle Pacific University.

Steven Park--counselor (first semester only)--Mt. Baker Middle School

Steven completed his counseling internship in the Seattle School District, June, 2011.

e.

Ms. Pridemore earned her bachelor degree at Central Washington University.

Kate Pridemore--second grade--Arthur Jacobsen Elementary School

Kate is a graduate of Auburn High School and completed her student teaching experience at Lakeland Hills Elementary in December, 2010.

f.

Ms. Rice earned her bachelor degree at Central Washington University.

Rylee Rice--second grade--Arthur Jacobsen Elementary School

Rylee is a graduate of Auburn High School and completed her student teaching experience at Washington Elementary in December, 2010, and a long-term substitute assignment at Lake View Elementary School this past year.


BUILDING PROGRAM 1.

Resolution No. 1144--Auburn High School Auto Shop Improvements Project

Resolution No. 1144 is attached accepting the work of Mayer Construction Company, Inc. for the Auburn High School Auto Shop Improvements project. The work has been completed, inspected, and found acceptable. Jeffrey Grose, executive director of capital projects, will recommend acceptance of the project. Recommendation: That Resolution No. 1144 accepting the

work of Mayer Construction Company, Inc. for the Auburn High School Auto Shop Improvements project be adopted.

AUBURN SCHOOL DISTRICT NO. 408 RESOLUTION NO. 1144

A RESOLUTION OF ACCEPTANCE OF THE WORK OF THE CONTRACTOR FOR THE AUBURN HIGH SCHOOL AUTO SHOP IMPROVEMENTS PROJECT

WHEREAS, Mayer Construction Company, Inc., Contractor for the Auburn High School Auto Shop Improvements project has completed the Work according to the contract documents, and WHEREAS, said project was inspected by the project architect and the administration, and WHEREAS, based on the foregoing inspection, the Work was found to be satisfactorily complete, NOW, THEREFORE BE IT RESOLVED, that the Board of Directors of AUBURN SCHOOL DISTRICT NO. 408, King County, Washington, accept the Work of Mayer Construction Company, Inc. as complete. ADOPTED this 24th day of October, 2011. BOARD OF DIRECTORS _________________________________ _________________________________ _________________________________ ATTEST: _________________________________ _____________________________ _________________________________ Secretary to the Board AGEND594A


FINANCE 1.

Vouchers

Vouchers will be presented. Recommendation: That these vouchers be signed. 2.

Financial Statements

Financial statements for the months of August and September, 2011, are presented to the board for their information.

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:32 AM 10/20/11 04.11.06.00.00-010018 Check Summary PAGE: 1 Payments have been audited and certified by the Auditing Officer as required by RCW 42.24.080, and those expense reimbursement claims certified as required by RCW 42.24.090. Those payments have been recorded on a listing which has been made available to the board. As of October 24, 2011, the board, by a __________________________ vote, does approve for payment those checks (warrants) included in the following list and further described as follows: US Bank of Washington Check Number 402359 through 402576 in the total amount of $1,484,714.73. Secretary ________________________ Board Member ________________________ Board Member ________________________ Board Member ________________________ Board Member ________________________ Board Member ________________________ Check Nbr Vendor Name Check Date Check Amount 402359 A T S AUTOMATION INC 10/24/2011 14,217.76 402360 A.D.D. WAREHOUSE 10/24/2011 60.35 402361 AGRISHOP INC 10/24/2011 11.11 402362 ALPINE PRODUCTS INC 10/24/2011 401.82 402363 AMERICAN LEGACY PUBLISHING 10/24/2011 384.23 402364 ANDERSONS ITS ELEMENTARY 10/24/2011 598.35 402365 APEX LEARNING INC 10/24/2011 72.83 402366 ARAMARK UNIFORM SERVICES 10/24/2011 77.96 402367 ASCD 10/24/2011 219.00 402368 AT & T 10/24/2011 95.55 402369 ATTAINMENT CO INC 10/24/2011 550.20 402370 AUBURN MECHANICAL INC 10/24/2011 4,878.06 402371 AUBURN MOUNTAINVIEW H S 10/24/2011 640.00 402372 AUBURN SENIOR HIGH CULINARY AR 10/24/2011 55.50 402373 AUBURN TWIN LAKES POST OFFICE 10/24/2011 417.23 402374 AVERMEDIA INFORMATION INC 10/24/2011 330.00 402375 BARGREEN ELLINGSON INC 10/24/2011 427.00

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:32 AM 10/20/11 04.11.06.00.00-010018 Check Summary PAGE: 2 Check Nbr Vendor Name Check Date Check Amount 402376 BARNES & NOBLE INC 5903315 10/24/2011 27.98 402377 BATES, LEROY 10/24/2011 77.70 402378 BEACON ATHLETICS 10/24/2011 374.00 402379 BLAINE WINDOW HARDWARE INC 10/24/2011 133.69 402380 BLICK ART MATERIALS 10/24/2011 524.13 402381 BLUMENTHAL UNIFORMS & EQUIPMEN 10/24/2011 344.17 402382 BRINKS INC 10/24/2011 242.86 402383 BRYSON SALES & SERVICE 10/24/2011 336.98 402384 CAREERSTAFF UNLIMITED INC 10/24/2011 14,563.00 402385 CEDAR GROVE ORGANICS RECYCLING 10/24/2011 1,411.06 402386 CENTURY LINK 10/24/2011 1,186.62 402387 CENTURY LINK BUSINESS SERVICES 10/24/2011 586.88 402388 CHARLIES PRODUCE 10/24/2011 3,862.60 402389 CHUCKALS INC 10/24/2011 24.97 402390 CITY OF PACIFIC 10/24/2011 2,419.36 402391 COASTWIDE LABORATORIES 10/24/2011 924.47 402392 COCA COLA REFRESHMENTS USA INC 10/24/2011 1,010.91 402393 COMMUNICAN 10/24/2011 130.00 402394 CONSOLIDATED ELECTRICAL DIST I 10/24/2011 180.68 402395 CURRICULUM ASSOCIATES INC 10/24/2011 63.73 402396 DAIRY FRESH FARMS INC 10/24/2011 40,299.43 402397 DAWSON, TAYLER LEANNE 10/24/2011 15.00 402398 DEPT OF LICENSING 10/24/2011 20.00 402399 DILLEY, ROBIN 10/24/2011 17.00 402400 DISCOUNT SCHOOL SUPPLY 10/24/2011 377.38

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:32 AM 10/20/11 04.11.06.00.00-010018 Check Summary PAGE: 3 Check Nbr Vendor Name Check Date Check Amount 402401 DON SMALL & SONS OIL DIST CO 10/24/2011 75.34 402402 DRUG FREE BUSINESS 10/24/2011 1,013.24 402403 DUGANS INCORPORATED 10/24/2011 194.91 402404 DYNAMIC LANGUAGE CENTER INC 10/24/2011 295.59 402405 EBS HEALTHCARE STAFFING SERVIC 10/24/2011 16,731.00 402406 EDEN ADVANCED PEST TECHNOLOGIE 10/24/2011 54.75 402407 EDULAUNCH.COM 10/24/2011 800.00 402408 EK BEVERAGE COMPANY 10/24/2011 1,624.90 402409 ES SPEECH & LANGUAGE SERVICES 10/24/2011 2,250.00 402410 FLEETPRIDE 10/24/2011 73.91 402411 FOLLETT LIBRARY RESOURCES 10/24/2011 803.35 402412 FOOD SERVICES OF AMERICA 10/24/2011 84,994.65 402413 GOPHER SPORT 10/24/2011 972.05 402414 GOS PRINTING CORP 10/24/2011 512.92 402415 GOSNEY MOTOR PARTS INC 10/24/2011 2,103.94 402416 GRAINGER DEPT 810392688 10/24/2011 182.39 402417 GRAY, VALERIE Lynn 10/24/2011 25.00 402418 GUBARIK, ANATOLIY 10/24/2011 30.00 402419 HAGGEN INC 10/24/2011 58.39 402420 HANDWRITING WITHOUT TEARS INC 10/24/2011 193.58 402421 HD FOWLER COMPANY INC 10/24/2011 77.04 402422 HOME DEPOT CREDIT SERVICES 10/24/2011 290.09 402423 HUMAN KINETICS INC 10/24/2011 87.47 402424 IMAGE MASTERS INC 10/24/2011 144.55 402425 IXL LEARNING INC 10/24/2011 49.00

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:32 AM 10/20/11 04.11.06.00.00-010018 Check Summary PAGE: 4 Check Nbr Vendor Name Check Date Check Amount 402426 JOHNSTONE SUPPLY 10/24/2011 841.61 402427 KENT SCHOOL DISTRICT #415 10/24/2011 77.40 402428 KING COUNTY DIRECTORS ASSN 10/24/2011 16,665.76 402429 KING COUNTY DIRECTORS ASSN 10/24/2011 9,043.18 402430 KING COUNTY TREASURY FINANCE & 10/24/2011 24.65 402431 KONICA MINOLTA BUSINESS SOLUTI 10/24/2011 7,056.90 402432 KOVAL, GALINA 10/24/2011 15.00 402433 KRAMES STAYWELL LLC 10/24/2011 402.63 402434 LAKESHORE LEARNING MATERIALS 10/24/2011 248.94 402435 LANGUAGE CONNECTION LLC 10/24/2011 637.50 402436 LEAK MASTERS LLC 10/24/2011 560.00 402437 LIDS TEAM SPORTS 10/24/2011 339.89 402438 LMI NOTARY SERVICE 10/24/2011 133.75 402439 LUK, ADAM KIM 10/24/2011 15.00 402440 MACKIN EDUCATIONAL RESOURCES 10/24/2011 827.39 402441 MCGRAW-HILL COMPANIES INC 10/24/2011 239.94 402442 MERRILL CORPORATION 10/24/2011 32.85 402443 MICONTROLS INC 10/24/2011 563.52 402444 MICRO COMPUTER SYSTEMS INC 10/24/2011 2,573.36 402445 MIDCO MATERIAL HANDLING INC 10/24/2011 558.86 402446 MIDWEST SIGN SCREEN PRINT 10/24/2011 175.87 402447 MONTANO, MARIA 10/24/2011 10.00 402448 MUSIC CENTERS INC 10/24/2011 650.85 402449 MUSIC STANDS ALONE 10/24/2011 199.99 402450 NCS PEARSON INC 10/24/2011 582.07

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:32 AM 10/20/11 04.11.06.00.00-010018 Check Summary PAGE: 5 Check Nbr Vendor Name Check Date Check Amount 402451 NW BATTERIES 10/24/2011 335.31 402452 NW CASCADE INC 10/24/2011 120.05 402453 NW TEXTBOOK DEPOSITORY 10/24/2011 7,137.69 402454 OETC 10/24/2011 128.20 402455 OFFICE DEPOT INC 10/24/2011 56.17 402456 ORCA PACIFIC INC 10/24/2011 595.91 402457 PACIFIC INTERPRETERS INC 10/24/2011 698.92 402458 PACIFIC OFFICE AUTOMATION 10/24/2011 28.63 402459 PACIFIC POWER PRODUCTS 10/24/2011 130.31 402460 PACIFIC WELDING SUPPLIES 10/24/2011 98.54 402461 PAGE AHEAD CHILDRENS LITERACY 10/24/2011 496.10 402462 PALOS SPORTS 10/24/2011 863.97 402463 PARKER PAINT MFG CO INC 10/24/2011 723.06 402464 PCI EDUCATIONAL PUBLISHING 10/24/2011 2,625.92 402465 PETRO CARD 10/24/2011 34,748.56 402466 PITNEY BOWES PRESORT SERVICES 10/24/2011 533.82 402467 PLATT ELECTRIC 10/24/2011 564.31 402468 PLUMBMASTER INC 10/24/2011 1,448.84 402469 POSITIVE PROMOTIONS INC 10/24/2011 800.71 402470 PSAT/NMSQT 10/24/2011 1,974.00 402471 PSAT/NMSQT 10/24/2011 2,590.00 402472 PUGET SOUND ENERGY ELECTRIC 10/24/2011 74,693.33 402473 PUGET SOUND ENERGY NAT GAS 10/24/2011 27,963.36 402474 RESCUE ROOTER ARS 10/24/2011 4,478.55 402475 ROMAINE ELECTRIC CORPORATION 10/24/2011 35.09

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:32 AM 10/20/11 04.11.06.00.00-010018 Check Summary PAGE: 6 Check Nbr Vendor Name Check Date Check Amount 402476 SAFEWAY INC 10/24/2011 966.24 402477 SCHESCHY, JONATHAN 10/24/2011 16.95 402478 SCHETKY NW SALES INC 10/24/2011 912.67 402479 SCHOOL SPECIALTY 10/24/2011 584.54 402480 SCHOOL TECH INC 10/24/2011 346.26 402481 SEATTLE FINDINGS 10/24/2011 183.54 402482 SHI INTERNATIONAL CORP 10/24/2011 80,442.58 402483 SOCIAL STUDIES SCHOOL SERVICES 10/24/2011 83.92 402484 SOUND PUBLISHING INC 10/24/2011 1,596.65 402485 SPECIALTY FOREST PRODUCTS INC 10/24/2011 1,950.63 402486 SPENCER, LISA 10/24/2011 91.02 402487 STAPLES ADVANTAGE 10/24/2011 7,032.44 402488 STAR RENTALS 10/24/2011 38.34 402489 SUPER DUPER PUBLICATIONS 10/24/2011 431.00 402490 SUPERIOR PLUS CONSTRUCTION PRO 10/24/2011 1,610.98 402491 SWIFT TOOL COMPANY INC 10/24/2011 40.08 402492 TAYLOR, EVENING 10/24/2011 75.00 402493 TECHNICAL SUPPORT SERVICES 10/24/2011 246.38 402494 TOP ECHELON CONTRACTING INC 10/24/2011 14,043.60 402495 TRANSOURCE 10/24/2011 161.45 402496 TROXELL COMMUNICATIONS INC 10/24/2011 788.40 402497 UNIFIRST CORPORATION 10/24/2011 285.58 402498 USA MOBILITY WIRELESS INC 10/24/2011 445.98 402499 VAVRIK, DONNA 10/24/2011 6,480.00 402500 WASH ASSN OF EDUC OFFICE PROFE 10/24/2011 35.00

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:32 AM 10/20/11 04.11.06.00.00-010018 Check Summary PAGE: 7 Check Nbr Vendor Name Check Date Check Amount 402501 WASH CEDAR & SUPPLY CO 10/24/2011 19.02 402502 WASH FLORAL SERVICE 10/24/2011 226.49 402503 WASH SCHOOLS RISK MGMT POOL MS 10/24/2011 457,712.00 402504 WASH STATE ASSN FOR SUP & CUR~ 10/24/2011 50.00 402505 WASH STATE EMPLOYMENT SECURITY 10/24/2011 21,000.00 402506 WASH STATE EMPLOYMENT SECURITY 10/24/2011 3,000.00 402507 WASH TRACTOR INC 10/24/2011 186.84 402508 WEST CENTRAL DISTRICT III 10/24/2011 250.00 402509 WEST COAST PLATEN COMPANY 10/24/2011 64.50 402510 WEST PAYMENT CENTER 10/24/2011 253.56 402511 WORLD BOOK SCHOOL AND LIBRARY 10/24/2011 600.00 402512 WORLD LANGUAGE SERVICES LLC 10/24/2011 3,437.34 402513 WSIPC NW ESD FISCAL AGENT 10/24/2011 20,932.86 402514 WASH STATE UNIV URBAN 10/24/2011 800.00 402515 ZALDIVAR, MELISA K 10/24/2011 56.94 402516 ARC 10/24/2011 10,999.68 402517 BLRB ARCHITECTS 10/24/2011 26,463.60 402518 DELL MARKETING LP % DELL USA L 10/24/2011 5,390.22 402519 DEPT OF GENERAL ADMINISTRATION 10/24/2011 30,700.00 402520 GOVCONNECTION INC 10/24/2011 229.50 402521 KEIMIG ASSOCIATES 10/24/2011 1,417.50 402522 MAYER CONSTRUCTION CO INC 10/24/2011 1,045.00 402523 MICRO COMPUTER SYSTEMS INC 10/24/2011 4,212.85 402524 NAC ARCHITECTURE INC 10/24/2011 297,246.35 402525 OAC SERVICES INC 10/24/2011 5,525.00

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:32 AM 10/20/11 04.11.06.00.00-010018 Check Summary PAGE: 8 Check Nbr Vendor Name Check Date Check Amount 402526 OTTO ROSENAU & ASSOCIATES INC 10/24/2011 198.25 402527 PCS STRUCTURAL SOLUTIONS INC 10/24/2011 810.70 402528 SPECTRUM SIGN COMPANY 10/24/2011 2,628.00 402529 ARES SPORTSWEAR 10/24/2011 658.67 402530 ARTISTIC SOLUTIONS LLC 10/24/2011 1,180.44 402531 AUBURN SCHOOL DIST 408 ** 10/24/2011 6,164.00 402532 AUBURN SCHOOL DIST CHILD NUTR* 10/24/2011 110.88 402533 B & H PHOTO VIDEO INC 10/24/2011 3,627.68 402534 C & M GLASS CO DBA NIEMEN GLAS 10/24/2011 192.72 402535 CASCADE VALLEY BLENDS LLC 10/24/2011 159.68 402536 COSTCO 10/24/2011 1,525.18 402537 COSTCO 10/24/2011 100.00 402538 DECA INC 10/24/2011 792.00 402539 DOMINOS PIZZA-7113 10/24/2011 130.38 402540 DONUT & MUFFIN FACTORY INC 10/24/2011 82.00 402541 EK BEVERAGE COMPANY 10/24/2011 1,128.72 402542 FOOD SERVICES OF AMERICA 10/24/2011 3,592.60 402543 GOLF TEAM PRODUCTS INC 10/24/2011 1,854.00 402544 GOSNEY MOTOR PARTS INC 10/24/2011 56.48 402545 HAGGEN INC 10/24/2011 37.76 402546 HALFON CANDY COMPANY 10/24/2011 956.96 402547 HARLAN FAIRBANKS 10/24/2011 111.20 402548 HERFF JONES YEAR BOOK PAYMENTS 10/24/2011 8,941.60 402549 HESSELGRAVE INTERNATIONAL 10/24/2011 2,109.55 402550 KATAI, KATHLEEN M 10/24/2011 65.00

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:32 AM 10/20/11 04.11.06.00.00-010018 Check Summary PAGE: 9 Check Nbr Vendor Name Check Date Check Amount 402551 KIMMEL ATHLETIC SUPPLY 10/24/2011 283.71 402552 LAKES HIGH SCHOOL 10/24/2011 100.00 402553 LEMPERT, DEIRDRE 10/24/2011 95.32 402554 MEDCO SUPPLY CO INC 10/24/2011 108.12 402555 MF ATHLETIC CO 10/24/2011 1,368.21 402556 MUSIC THEATRE INTERNATIONAL 10/24/2011 815.50 402557 MV SPORT 10/24/2011 1,084.85 402558 OETC 10/24/2011 8,345.00 402559 OTIS SPUNKMEYER INC 10/24/2011 505.14 402560 PACIFIC NW THEATRE ASSN INC 10/24/2011 508.06 402561 PACIFIC PUBLISHING COMPANY 10/24/2011 329.45 402562 SLEEZER, LISA 10/24/2011 75.51 402563 SOUTH PUGET SOUND LEAGUE TOURN 10/24/2011 635.00 402564 STAPLES ADVANTAGE 10/24/2011 161.62 402565 TH DESIGNS 10/24/2011 2,623.08 402566 TOTEM FOOD PRODUCTS INC 10/24/2011 232.40 402567 WALMART SAMS CLUB 10/24/2011 1,133.96 402568 WASH DECA INC 10/24/2011 1,300.00 402569 AUBURN MOUNTAINVIEW H S 10/24/2011 205.00 402570 AUBURN RIVERSIDE H S 10/24/2011 300.00 402571 AUBURN SENIOR H S 10/24/2011 1,820.00 402572 AUBURN SENIOR H S 10/24/2011 1,190.00 402573 CASCADE M S 10/24/2011 809.00 402574 FORMAL IMAGE 10/24/2011 57.00 402575 MT BAKER M S 10/24/2011 80.00

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:32 AM 10/20/11 04.11.06.00.00-010018 Check Summary PAGE: 10 Check Nbr Vendor Name Check Date Check Amount 402576 ROTTLES APPAREL 10/24/2011 50.00 218 Computer Check(s) For a Total of 1,484,714.73

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:32 AM 10/20/11 04.11.06.00.00-010018 Check Summary PAGE: 11 0 Manual Checks For a Total of 0.00 0 Wire Transfer Checks For a Total of 0.00 0 ACH Checks For a Total of 0.00 218 Computer Checks For a Total of 1,484,714.73 Total For 218 Manual, Wire Tran, ACH & Computer Checks 1,484,714.73 Less 0 Voided Checks For a Total of 0.00 Net Amount 1,484,714.73 F U N D S U M M A R Y Fund Description Balance Sheet Revenue Expense Total 10 General Fund 11,240.51 143.95 1,028,670.19 1,040,054.65 20 Capital Projects -21.80 0.00 386,888.45 386,866.65 40 ASB FUND -1,416.61 0.00 54,699.04 53,282.43 70 Private Purpose 0.00 0.00 4,511.00 4,511.00

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:48 AM 10/20/11 04.11.06.00.00-010018 Check Summary PAGE: 1 Payments have been audited and certified by the Auditing Officer as required by RCW 42.24.080, and those expense reimbursement claims certified as required by RCW 42.24.090. Those payments have been recorded on a listing which has been made available to the board. As of October 24, 2011, the board, by a __________________________ vote, does in the total amount of $0.00. Secretary ________________________ Board Member ________________________ Board Member ________________________ Board Member ________________________ Board Member ________________________ Board Member ________________________ Check Nbr Vendor Name Check Date Check Amount 201100072 ALLIED WASTE SERVICES 10/24/2011 3,655.98 201100073 CENTURY LINK 10/24/2011 12,573.24 201100074 CENTURY LINK 10/24/2011 40,167.78 201100075 BARNES DISTRIBUTION 10/24/2011 829.01 201100076 CAPITOL CITY PRESS INC 10/24/2011 2,451.35 201100077 COASTWIDE LABORATORIES 10/24/2011 506.97 201100078 CONSOLIDATED ELECTRICAL DIST I 10/24/2011 324.29 201100079 DB SECURE SHRED 10/24/2011 438.84 201100080 DEMCO INC 10/24/2011 143.25 201100081 FERGUSON ENTERPRISES INC 10/24/2011 3,292.62 201100082 LES SCHWAB TIRE CENTER 10/24/2011 121.26 201100083 OFFICE DEPOT INC 10/24/2011 202.31 201100084 BARGREEN ELLINGSON INC 10/24/2011 5,814.99 201100085 CLAY ART CENTER INC 10/24/2011 2,133.98 201100088 COSTCO 10/24/2011 1,866.68 201100090 WASH DECA INC 10/24/2011 2,780.00 201100091 LIDS TEAM SPORTS 10/24/2011 3,485.34 201100092 MUSIC THEATRE INTERNATIONAL 10/24/2011 3,940.00 201100093 VERIZON WIRELESS 10/24/2011 0.89

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:48 AM 10/20/11 04.11.06.00.00-010018 Check Summary PAGE: 2 Check Nbr Vendor Name Check Date Check Amount 201100094 FOLLETT LIBRARY RESOURCES 10/24/2011 1,395.39 20 Wire Transfer Check(s) For a Total of 86,124.17

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:48 AM 10/20/11 04.11.06.00.00-010018 Check Summary PAGE: 3 0 Manual Checks For a Total of 0.00 20 Wire Transfer Checks For a Total of 86,124.17 0 ACH Checks For a Total of 0.00 0 Computer Checks For a Total of 0.00 Total For 20 Manual, Wire Tran, ACH & Computer Checks 86,124.17 Less 0 Voided Checks For a Total of 0.00 Net Amount 86,124.17 F U N D S U M M A R Y Fund Description Balance Sheet Revenue Expense Total 10 General Fund 337.24 0.00 73,714.91 74,052.15 40 ASB FUND 0.00 0.00 12,072.02 12,072.02

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:56 AM 10/20/11 04.11.06.00.00-010018 Check Summary PAGE: 1 Payments have been audited and certified by the Auditing Officer as required by RCW 42.24.080, and those expense reimbursement claims certified as required by RCW 42.24.090. Those payments have been recorded on a listing which has been made available to the board. As of October 24, 2011, the board, by a __________________________ vote, does approve for payment those checks (warrants) included in the following list and further described as follows: AP Direct Dep Settlement Accou Check Number 111200295 through 111200429 in the total amount of $134,367.97. Secretary ________________________ Board Member ________________________ Board Member ________________________ Board Member ________________________ Board Member ________________________ Board Member ________________________ Check Nbr Vendor Name Check Date Check Amount 111200295 AIKEN, JOHN Joseph 10/24/2011 70.23 111200296 ANDERSON, KATIE L 10/24/2011 500.00 111200297 ANDERSON, TERESA May 10/24/2011 500.00 111200298 ANSOTIGUE, JOHN David 10/24/2011 331.13 111200299 AUBURN SCHOOL DIST REVOLVING F 10/24/2011 1,785.83 111200300 BARNETT, CAROL Ann 10/24/2011 700.00 111200301 BAYER, JAMES L 10/24/2011 700.00 111200302 BERG, BARBARA Diane 10/24/2011 207.24 111200303 BERNIER, LEONA J 10/24/2011 5.50 111200304 BOLEN, PAMELA M 10/24/2011 650.00 111200305 BROWN, GREGORY S 10/24/2011 35.63 111200306 BURT, TIFFANY ANN 10/24/2011 5.55 111200307 CAMPBELL, JULIE D 10/24/2011 17.43 111200308 CANO, JILLIAN TARA 10/24/2011 27.36 111200309 CARRIZOSA, CARLA 10/24/2011 68.82 111200310 CARROLL, DENISE L 10/24/2011 195.00 111200311 COLE, BRANDI Noelle 10/24/2011 500.00

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:56 AM 10/20/11 04.11.06.00.00-010018 Check Summary PAGE: 2 Check Nbr Vendor Name Check Date Check Amount 111200312 COX, AMBER R 10/24/2011 31.91 111200313 CRACE, CLARK Ray 10/24/2011 223.84 111200314 CUGHAN, JOSEPH DANIEL 10/24/2011 4.37 111200315 DAM, MARGARET ELLEN 10/24/2011 552.78 111200316 DANIELS, TREENA Joy 10/24/2011 40.50 111200317 DAVIS, MARK S 10/24/2011 700.00 111200318 DE HAVEN, JACQUELINE G 10/24/2011 25.13 111200319 DEBRA R HELM EDUCATIONAL CONSU 10/24/2011 12,900.00 111200320 DEBRULER, ADAM DALE 10/24/2011 36.41 111200321 DONALDSON, JANICE L 10/24/2011 24.92 111200322 DORSCHEL, WILLIAM EDWARD 10/24/2011 199.60 111200323 DUPUY, ANDREA 10/24/2011 14.93 111200324 ERIE, JANICE Maureen 10/24/2011 500.00 111200325 FAGER, ELSA Topacio 10/24/2011 30.19 111200326 FAWVER, RICHARD ALLEN 10/24/2011 40.46 111200327 GALLINATTI, LISA MARIE 10/24/2011 675.00 111200328 GARY, DEBRA O 10/24/2011 39.18 111200329 GATES, TAMARA 10/24/2011 325.00 111200330 GIBSON-MYERS, ELIZABETH Ann 10/24/2011 54.11 111200331 GIBSON, KATHIE S 10/24/2011 53.78 111200332 GRENTZ, SUSAN Christine 10/24/2011 325.00 111200333 GUISINGER, CHAD Michael 10/24/2011 500.00 111200334 GUISINGER, SLOAN 10/24/2011 325.00 111200335 HALFORD JR, DAVID Lynn 10/24/2011 145.42 111200336 HARTT, SAMUEL Timothy 10/24/2011 55.00

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:56 AM 10/20/11 04.11.06.00.00-010018 Check Summary PAGE: 3 Check Nbr Vendor Name Check Date Check Amount 111200337 HOLMAN, ARLISTA D 10/24/2011 650.00 111200338 HUFT, JOY Joann 10/24/2011 435.72 111200339 HUGHES, SHARON 10/24/2011 16.54 111200340 JACKOWSKI, ERIN ANDREWS 10/24/2011 28.69 111200341 JACOBSMA, AMANDA CHRISTINE 10/24/2011 167.70 111200342 JOHNSON, DEBORAH Dawn 10/24/2011 325.00 111200343 JONES, JANA LYNN 10/24/2011 500.00 111200344 JONES, VICKIE L 10/24/2011 325.00 111200345 JORDAN, DIANNE Marie 10/24/2011 178.94 111200346 KALETA, AMY JO 10/24/2011 191.37 111200347 KIILSGAARD, KJEL Peder 10/24/2011 500.00 111200348 KIILSGAARD, LESLIE Louise 10/24/2011 445.00 111200349 KIM, MIRA 10/24/2011 23.31 111200350 KING, DEYANNA Jo 10/24/2011 325.00 111200351 KINGSOLVER, LORETTA Kay 10/24/2011 325.00 111200352 KUKORS, JAAPJE A 10/24/2011 66.60 111200353 LAM, TAN VAN 10/24/2011 39.63 111200354 LLERA, KANDICE V 10/24/2011 46.68 111200355 LOBDELL, JOHN DEWITT 10/24/2011 34.06 111200356 LORENZ TSUJIKAWA, LAUREL 10/24/2011 8.49 111200357 LUONG, JACOB 10/24/2011 500.00 111200358 MARAR, SVETLANA NIKOLAYEVNA 10/24/2011 51.95 111200359 MATHEWS, TERI Lynn 10/24/2011 325.00 111200360 MATSUNO, MAKI 10/24/2011 214.31 111200361 MCCAUSLAND, ANGELA KARON 10/24/2011 134.56

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:56 AM 10/20/11 04.11.06.00.00-010018 Check Summary PAGE: 4 Check Nbr Vendor Name Check Date Check Amount 111200362 MEAD, STEVEN H 10/24/2011 55.00 111200363 MILKS, JENNIFER Lynn 10/24/2011 30.64 111200364 MILLS GOLDBERG, AMY L 10/24/2011 88.24 111200365 MOENTER, LESLEY CRAWFORD 10/24/2011 49.73 111200366 MORRIS, LYNDSAY ELIZABETH 10/24/2011 234.00 111200367 MOYD, CHERYL Ce 10/24/2011 700.00 111200368 MULICK, PATRICK James 10/24/2011 73.82 111200369 MUXEN, ASHLEA Rae 10/24/2011 325.00 111200370 NELSON, SHARI M 10/24/2011 12.00 111200371 NIXON, KERRI LYNN 10/24/2011 325.00 111200372 NOVOTNEY, SARAH N 10/24/2011 34.08 111200373 NURZHANOV, NUKA 10/24/2011 65.56 111200374 PETRIE, DELLA J 10/24/2011 50.12 111200375 PRIEST, KARI Jean 10/24/2011 13.32 111200376 RAY, KATHLEEN SUSAN 10/24/2011 650.00 111200377 REDING, TRACEY R 10/24/2011 650.00 111200378 RICE, RYLEE ANNA 10/24/2011 17.83 111200379 RIDGEWAY, LEIANNA ELIZABETH 10/24/2011 80.36 111200380 RITTER, ROBIN 10/24/2011 32.36 111200381 RODMAN, KEITH BERKELEY 10/24/2011 500.00 111200382 RODSETH, KENT D 10/24/2011 700.00 111200383 SANDLAND, GINA M 10/24/2011 333.36 111200384 SANFORD, LORI K 10/24/2011 325.00 111200385 SANOW, CANDACE Marie 10/24/2011 325.00 111200386 SAXON, JAN K 10/24/2011 772.71

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:56 AM 10/20/11 04.11.06.00.00-010018 Check Summary PAGE: 5 Check Nbr Vendor Name Check Date Check Amount 111200387 SCHADEL, KENDRA ARLEEN 10/24/2011 325.00 111200388 SCOTT, TIMOTHY MELVIN 10/24/2011 44.31 111200389 SHABEL, MARY ELIZABETH 10/24/2011 650.00 111200390 SHAW, SARAH C 10/24/2011 510.67 111200391 SHU-MINUTOLI, KAREN 10/24/2011 54.59 111200392 SIGURDSON, JANICE CHRISTINE 10/24/2011 55.00 111200393 SMETHERAM, PHILIP N 10/24/2011 54.74 111200394 SPEER, SHERIDAN 10/24/2011 325.00 111200395 SPRENGER, PETER J 10/24/2011 101.98 111200396 STEFFIN, KARL Frederick 10/24/2011 33.40 111200397 STEFFY, STEVE R 10/24/2011 70.26 111200398 SULLIVAN, FRANCINE A 10/24/2011 215.00 111200399 TAPP, NANCY E 10/24/2011 40.79 111200400 TECHNOLOGY EXPRESS 10/24/2011 2,134.98 111200401 TURNER, MEGAN DENISE 10/24/2011 743.46 111200402 TYSON, BRITTANY BELL JEAN 10/24/2011 33.69 111200403 US BANK CORP PAYMENT SYSTEMS P 10/24/2011 55,877.77 111200404 US BANK CORP PAYMENT SYSTEM TR 10/24/2011 715.53 111200405 VAN HEE, GARY E 10/24/2011 63.82 111200406 VANDERPUY, ABRAHAM Peter 10/24/2011 58.57 111200407 WADE, SUSAN Ann 10/24/2011 325.00 111200408 WARNER, SHELLEY S 10/24/2011 33.30 111200409 WEIMER, BERNADETTE R 10/24/2011 325.00 111200410 WILKINSON, LISA M 10/24/2011 325.00 111200411 WILLIAMS, SUSAN M 10/24/2011 325.00

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:56 AM 10/20/11 04.11.06.00.00-010018 Check Summary PAGE: 6 Check Nbr Vendor Name Check Date Check Amount 111200412 WISNESS, CRYSTAL Ann 10/24/2011 400.00 111200413 WRIGHT, ANN J 10/24/2011 325.00 111200414 ZAWISLAK, CHRISTOPHER EDWARD 10/24/2011 59.00 111200415 US BANK CORP PAYMENT SYSTEMS P 10/24/2011 170.00 111200416 AUBURN RIVERSIDE HIGH SCHOOL I 10/24/2011 2,620.40 111200417 AUBURN SENIOR HIGH IMPREST 10/24/2011 3,860.88 111200418 CHEW JR, CHARLES R 10/24/2011 43.68 111200419 FOUHY, PAUL Howard 10/24/2011 185.72 111200420 HEDGER, DUSTIN P 10/24/2011 193.31 111200421 HOMFELDT, STEVEN 10/24/2011 121.25 111200422 JOHNSON, DEBORAH Dawn 10/24/2011 35.71 111200423 KING, DENISE DAWN 10/24/2011 48.14 111200424 LOCKE, ROBERTA Jean 10/24/2011 60.96 111200425 MCHENRY, ANDREA 10/24/2011 64.83 111200426 PIZZA TIME 10/24/2011 3,107.43 111200427 RAINIER MS IMPREST FUND 10/24/2011 178.56 111200428 US BANK CORP PAYMENT SYSTEMS P 10/24/2011 10,491.72 111200429 US BANK CORP PAYMENT SYSTEM TR 10/24/2011 12,535.59 135 ACH Check(s) For a Total of 134,367.97

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 9:56 AM 10/20/11 04.11.06.00.00-010018 Check Summary PAGE: 7 0 Manual Checks For a Total of 0.00 0 Wire Transfer Checks For a Total of 0.00 135 ACH Checks For a Total of 134,367.97 0 Computer Checks For a Total of 0.00 Total For 135 Manual, Wire Tran, ACH & Computer Checks 134,367.97 Less 0 Voided Checks For a Total of 0.00 Net Amount 134,367.97 F U N D S U M M A R Y Fund Description Balance Sheet Revenue Expense Total 10 General Fund 1,699.31 0.00 98,950.48 100,649.79 20 Capital Projects 0.00 0.00 170.00 170.00 40 ASB FUND -287.79 0.00 33,835.97 33,548.18


DIRECTORS 1.

Approval of Minutes

The minutes of the regular meeting of Monday, October 10, have been forwarded to the board.

Recommendation: That the minutes be approved. 2.

Future Educational Programs Levy and Bond Issue

A special board meeting was held on October 22, 2011, to provide the board with the details for the Educational Programs Levy and the Auburn High School Modernization and Reconstruction Bond Issue. Specifics were reviewed that included preliminary tax rates for an educational programs levy and bond issue, including the election timelines.

Recommendation: That the board directs the administration

to bring forward resolutions for the February 14, 2012, election to the November 14, 2011, school board meeting.

3.

December 26 Board Meeting

The regularly scheduled second board meeting for December is scheduled for Monday, December 26, 7 p.m. As December 26 is a holiday, the board will discuss a date and/or time change for this meeting.

Recommendation: That the board discuss and make a

recommendation as to the date and/or time of the board meeting.

4.

Discussion

5.

Executive Session

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