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ABERDEEN SCHOOL DISTRICT NO. 5
ABERDEEN, WASHINGTON
Regular Meeting of the Board of Directors Community Room, Aberdeen High School
October 21, 2014
AGENDA 6:00 p.m. Work Study 7:00 p.m. Regular Meeting Call to Order Flag Salute Introduction of Student Representative Consent Agenda
1. Minutes 2. Accounts Payable 3. Overnight/Out-of-State Travel Requests 4. Gifts to the District
Comments from Board Members Comments from Student Representatives Comments from the Audience Old Business
Superintendent’s Report 1. School Resource Officer 2. Masco Property 3. Grays Harbor College Trustees 4. Leave Sharing
Instructional Services
1. Advanced Placement 2. New Novel
Board Meeting Agenda October 21, 2014
3. New Business Law Text Financial Services
1. Fiscal Status Report New Business
1. Summer Maintenance Updates 2. Next Meeting
Comments from the Audience Executive Session Personnel Matters
1. Certificated 2. Classified
ADJOURN
- 2 -
ABERDEEN SCHOOL DISTRICT NO. 5 BOARD INFORMATION AND BACKGROUND
October 21, 2014 – Community Room, Aberdeen High School
6:00 p.m. – Work Study for a facilities overview. 7:00 p.m. – Regular Meeting Call to Order Flag Salute Consent Agenda – Enclosure 1 1. Minutes of the Previous Meeting – Minutes of the regular meeting conducted on
October 7, 2014, are enclosed for your approval. 2. Accounts Payable and Financial Matters – The accounts payable for September are
enclosed for your review and approval. 3. Overnight / Out-of-District Trip Requests
a. The boys’ golf team at Aberdeen High School is requesting permission to travel to Longview for the district tournament on October 21-22.
b. The boys’ tennis team at Aberdeen High School is requesting permission to travel to Longview for the district tennis tournament on October 23-25.
4. Gifts to the District – a. The Aberdeen Rotary Foundation has donated $6,000.00 to Aberdeen High School
in support of Business Week. b. Great Northwest Federal Credit Union selected the AVID senior class to receive
$114 as part of its pay-it-forward program. The funds are being used to defray college planning expenses.
Comments from Board Members Comments from Student Representatives Comments from the Audience Old Business Superintendent’s Report 1. School Resource Officer – Superintendent Opstad will update Board members on the
grant that will help fund a school resource officer in the District. 2. Masco Property – Superintendent Opstad will discuss a proposal for a land swap with
Masco Petroleum on property the District owns in Aberdeen. 3. Grays Harbor College Trustees – The Grays Harbor College Board of Trustees has
invited area school board directors to a joint meeting. Enclosure 2
1
Board Meeting Information October 21, 2014 4. Leave Sharing – Superintendent Opstad will provide an update on new procedures
under Policy 5406 Leave Sharing. Enclosure 3 Instructional Services 1. Advanced Placement – Teaching and Learning Director Judy Holliday will update
Board members on Advanced Placement training for staff and testing for students. 2. “The Outsiders” – The Instructional Materials Committee met on October 9 and is
recommending adoption of the novel “The Outsiders” for use in English classes at Miller Junior High School. The novel is presented tonight for first reading. Enclosure 4
3. New Business Law Text – The Instructional Materials Committee met on October 9 and is recommending adoption of “Street Law – a Course in Practical Law” for use in CTE classes at Aberdeen High School. The text is presented tonight for first reading. Enclosure 5
Financial Services 1. Fiscal Status Report – Business Manager David Herrington will present the Fiscal
Status Report for September, which is enclosed for your information. Enclosure 6 New Business 1. Summer Maintenance Update –Marv Townsend, maintenance and operations
manager, will provide information about the summer projects that took place in the district. Enclosure 7
2. Next Meeting – The next regular meeting of the Board is set for 7 p.m. Tuesday, November 4, 2014, in the Community Room at Aberdeen High School. A work study for a transportation overview, assessment update and discussion of new graduation requirements will begin at 6 p.m.
Comments from the Audience Executive Session At this time the meeting will recess for an executive session that is expected to last 10 minutes for the purpose of evaluating the qualifications of applicants for employment. Personnel Matters Enclosure 8
1. Certificated a. Resignation
2. Classified a. Hires b. Resignation c. Substitutes
ADJOURN
2
ABERDEEN SCHOOL DISTRICT NO. 5
Minutes of the Regular Meeting of the Board of Directors – October 7, 2014
The regular meeting of the School Board convened at 7:00 p.m. in the Community Room at Aberdeen High School. Members present were President Sandra Bielski, Jennifer Hagen, Christi Boora, Jamie Walsh and student representative Shelby Cokeley, along with Superintendent Thomas Opstad and 22 patrons and staff. Director Jeremy Hawkins and Student Representative Sarah McCauley were excused. A work study for an overview of the Human Services Department preceded the meeting.
CALL TO ORDER
On a motion by Jennifer Hagen and seconded by Christi Boora, the Board approved the Consent Agenda, which included the minutes of the regular meeting conducted on September 16, out-of-district/overnight travel requests for the Explore America Club at Miller Junior High School to travel to Washington, D.C., and to New York City on June 23-30, 2016, and for SkillsUSA at Aberdeen High School to travel to the Cispus Training Center at Randle for officer training on Nov. 6-8; and accepted a gift to the District of $9,399 from the Doug Jones Memorial Account for an annual golf scholarship.
CONSENT AGENDA
Shelby Cokeley, the junior student representative was welcomed to the Board. Miss Cokeley joins the senior representative Sarah McCauley. Superintendent Opstad explained that Miss Cokeley will serve a two-year term and that next year a junior will be seated to join her since Miss McCauley will be graduating.
INTRODUCTION OF NEW STUDENT REPRESENTATIVE
Director Christi Boora said hello to Jordan Wolfe, the Board’s first student representative, who was in the audience to support Miss Cokeley at her first meeting.
Director Boora commented on the level of support for student activities that was on display during the Bobcat Booster Club Auction last Saturday, October 4. She also shared how much she is learning as a volunteer in Cori Krick’s English class helping students with their collections of evidence to satisfy graduation requirements. She said it has been eye-opening and very interesting to be in a classroom and see how hard the students work and the challenges teachers face helping students acquire the English skills they need in order to graduate, especially those students for whom English is not their first language.
Director Jamie Walsh also commented on community support for student activities and the last-minute victory by the Bobcat Football team the previous Friday.
COMMENTS FROM BOARD MEMBERS
Aberdeen School Board Minutes October 7, 2014
Erik Peterson, a music teacher for the District, introduced himself as president of the Aberdeen Education Association and invited Board members to join the AEA in supporting Initiative 1351 mandating smaller class sizes throughout the state.
COMMENTS FROM THE AUDIENCE
Superintendent Opstad updated Board members on the installation of a new track at Miller Junior High School and said he was pleased to report that the new track at Miller Junior High School is now complete, including the striping. With proper maintenance, the track should serve the District well for the next 20 years.
Superintendent Opstad reported that the sale of the Alexander Young Building was completed September 30 and the building is now owned by Harbor City Church.
Superintendent Opstad reported more than 40 school board directors in the region have signed up to attend the WSSDA meeting that Aberdeen is hosting on October 15 at Aberdeen High School. The high school kitchen is catering the meal and the dessert will be prepared by the students in the Culinary Arts 2 class.
SUPERINTENDENT’S REPORT
MILLER TRACK
ALEXANDER YOUNG BUILDING
WSSDA FALL MEETING
The Teaching and Learning report from Teaching and Learning Director Judy Holliday was presented by Superintendent Opstad. Under professional development the Board was updated on TPEP trainings and first-aid classes for staff. Under assessments, the Board was updated on spring assessment reports, including HSPE, EOC, Portfolio, WAAS/DAPE and COE results, which were mailed to parents, nominations for the Highly Capable Program, MAP assessments and training for staff on collections of evidence. Under AVID, it was reported that more tutors are still needed and hiring is taking place at Miller Junior High School and Aberdeen High School. Under grants, it was reported that the Marian J. Weatherwax Charitable Trust has provided $13,500.00 that will be used for foreign language assessments, online curriculum development and guest speakers for 9th and 10th grade classes. The District also received a grant to help pilot a health program in 5th grade.
Director Jennifer Hagen asked about the grant application that would help fund a school resource officer. Dr. Opstad will find out the timeline for receiving the grant and training the officer.
Director Christi Boora asked about the AP training that was offered to high school staff who teach Advanced Placement classes and the steps the district is taking to encourage students to take the AP exams. Dr. Opstad said he will prepare an update.
INSTRUCTIONAL SERVICES
TEACHING AND LEARNING REPORT
SCHOOL RESOURCE OFFICER
AP CLASSES
2
Aberdeen School Board Minutes October 7, 2014
On a motion by Christi Boora and seconded by Jennifer Hagen, the Board approved the agreement with the YMCA to provide certain after-school activities at Miller Junior High School in the 21st Century Program.
YMCA AGREEMENT
On a motion by Jennifer Hagen and seconded by Jamie Walsh, the Board approved renewal of the annual agreement with the New Market Skills Center establishing the Twin Harbors Skills Center as a branch campus. The District is in the fifth year of the 10-year agreement.
NEW MARKET SKILLS CENTER AGREEMENT
Following a presentation by Mike Williams, on a motion by Christi Boora and seconded by Jennifer Hagen, the Board declared surplus technology equipment and devices as presented. Mr. Williams agreed that more items are being declared surplus at a faster rate this year, and he credited a state program that makes surplus technology available to schools. The state’s surplus computers are often still newer than what is in classrooms and the district has been accepting about 200 computers a year through that program. Director Walsh asked about the age range of the surplused school computers. Mr. Williams said it is seven to 10 years.
TECHNOLOGY SURPLUS
Following a presentation by Superintendent Opstad, on a motion by Jennifer Hagen and seconded by Christi Boora, the Board declared surplus a 1987 gray Chevrolet step van with 062,730 miles, Model P30/SN, VIN 1GCGP32KXH3330717. The vehicle is not in regular service and is no longer of use to the Technology Department.
SURPLUS VAN
The next regular meeting of the Board is set for 7 p.m. Tuesday, October 21, in the Community Room at Aberdeen High School. A work study for a facilities overview will begin at 6 p.m.
NEXT MEETING
Sherri Northington, co-principal at Aberdeen High School, announced that there will be an American Red Cross blood drive at the high school on October 16.
COMMENTS FROM THE AUDIENCE
At 7:47 p.m. President Bielski recessed the meeting into an executive session expected to last 10 minutes for the purpose of evaluating the qualifications of applicants for employment. The session convened at 7:52 p.m. and at 8:02 p.m. it was extended for five minutes. The regular meeting resumed at 8:07 p.m.
EXECUTIVE SESSION
On a motion by Jennifer Hagen and seconded by Christi Boora, the Board approved the Personnel Report. Under certificated matters, the Board approved the hiring of Pam Earnest as a Gear UP math specialist at Aberdeen High School effective September 23; approved a supplemental contract for Barbara Good to perform CTE-related activities at Miller Junior High School for 2014-15; approved the termination of Kimberly “Ivy” Lyles as a Kindergarten
PERSONNEL
CERTIFICATED
3
Aberdeen School Board Minutes October 7, 2014
teacher at McDermoth Elementary effective October 24; and approved the hiring of Juanita Hoyt as a substitute teacher.
Under classified matters, the Board approved the hiring of Ken Ashlock as a family service worker at the Detention Center/Harbor High School effective October 7, Teri Seguin as a para-educator at Aberdeen High School effective October 3, Michele Smith as a para-educator at A.J. West Elementary effective October 7, Kimberley “Ivy” Lyles as a para-educator at McDermoth Elementary School effective October 27, Savannah Stolen as a student helper in the 21st Century Program at Aberdeen High School effective September 29, Araceli Tapia as a student helper in the 21st Century Program at A.J. West Elementary effective September 26, Brendon Anderson, Brianda Arias, Nancy Barragan, Zachariah Bruemmer, Aurora Laurean and Alayna Stephens-Sturgill as student helpers in the 21st Century Program at Robert Gray Elementary School effective September 29, Mackenzie McDermott and Faith Peterson as college helpers in the 21st Century Program at Robert Gray Elementary effective September 29, Hannah Taylor as a student helper in the 21st Century Program at Stevens Elementary School effective September 22, Ashley Dickerson as an AVID tutor at Miller Junior High and Aberdeen High School effective September 29, Natasha Garcia, Alexis Miranda and Kelsey Scott as AVID tutors at Aberdeen High School, Katie Scott as an AVID tutor at Miller Junior High School effective September 29, and Ryan Thornton as an AVID tutor at Aberdeen High School effective October 10; approved a change of assignment for Kelly Anderson as custodian at Aberdeen High School to Robert Gray Elementary, approved the retirement of Rebecca Johnson, a para-educator at Hopkins Preschool, effective December 1; accepted resignations from Sandra Heiny as a cook at Harbor High School effective January 5, 2015, Cheryl Gebhart as a para-educator at Central Park Elementary effective October 13, and from Heather Lawhead as the Homeless Liaison for the District effective October 31, approved leaves of absence for John Maki, a bus driver for the district, effective July 9 to September 30, and for Barbara Tingwall, a para-educator at Stevens Elementary School, effective September 19 to October 10, and approved the hiring of Torie Jacobs, Katelyn Morris, Jody Galligan and Christina Brennis as substitute para-educators.
CLASSIFIED
There being no further business, the meeting was adjourned at 8:10 p.m. ADJOURN
Thomas A. Opstad, Secretary Sandra Bielski, President
4
3apckp07.p
05.14.06.00.00-010020
ABERDEEN SCHOOL DISTRICT NO 5
Check Sununary
11:29 AM 10 /17/14
PAGE:
The following vouchers, as 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, are approved for payment. Those payments have been recorded on this listing which has been made available to the board.
As of October 21, 2014, the board, by a vote, approves payments, totaling $3,510.99. The payments are further identified in this document .
Total by Payment Type for Cash Account, ACCOUNTS PAYABLE: COMP TAX Warrant Numbers 816751 through 816752, totaling $3,510.99
Secretary Board Member
Board Member Board Member
Board Member
Check Nbr Vendor Name Check Date Check Amount
l
816751 BANK OF THE PACIFIC {USE TAX) 816752 BANK OF THE PACIFIC {USE TAX)
10/ 21/ 2014 10/21/2014
3,391.20 GF 119.79 ASB
2 Computer Check{s) For a Total of 3,510.99
3apckp07.p ABERDEEN SCHOOL DISTRICT NO 5 10:30 AM 10/17/14
05.14.06.00.00 - 010020 Chec k Summary PAGE:
The following vouchers, as 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, are approved f or payment. Those payments have been recorded on this listing which has been made available to the board.
As of October 21, 2014, the board, by a vote, approves payments, totaling $441,252.68. The payments are further identified in this document.
Total by Payment Type for Cash Account, ACCOUNTS PAYABLE: GENERAL FUND Warrant Numbers 816643 through 816750, t otaling $441,252.68
Secretary Board Member
Board Member Board Member
Board Member
Check Nbr Vendor Name
816643 ABERDEEN SCH DIST KITCHEN FUND 816644 ABERDEEN OFFICE EQUIPMENT INC 816645 ABERDEEN SANITATION 816646 ABERDEEN SD #5 REVOLVING FUND 816647 ACCURATE LEARNING SYSTEMS CORP 816648 ACME FAST FUEL 816649 ANCHOR SAVINGS BANK 816650 APPLE TEXTBOOKS 816651 ASCD 816652 ATS AUTOMATION, INC 816653 AUTO-CHLOR 816654 BAYVIEW REDIMIX 816655 BICKAR, DENNY 816656 BILL ' S DESIGN & INTERIORS 816657 BONELL PHOTOGRAPHY 816658 BOYD COFFEE 816659 BUCKETFILLERS FOR LIFE, INC 816660 BUREAU OF EDUCATION & RESEARCH 816661 CANNED FOODS GROCERY OUTLET 816662 CAROLINA BIOLOGICAL 816663 CARQUEST AUTO PARTS STORES 816664 CASCADE NATURAL GAS 816665 CENTER FOR DEPENDABLE STRENGTH 816666 CENTRAL SALES & SUPPLY INC 816667 CENTURY LINK 816668 CENTURYLINK 816669 CITY OF ABERDEEN 816670 CLINTON , MARY E 816671 COASTWIDE LABORATORIES 81 6672 COMCAST 816673 COPIERS NORTHWEST INC 816674 CROWELL, MICHELLE M 816675 D4 SPORTS
Check Da te
10/22/2014 10/22/2014 10 /22/20 14 10/22/2014 10/22/20 14 1 0/22/2014 1 0/22/2014 1 0/22/2014 1 0/22/2014 1 0/22/2014 10/ 22 / 2014 10/ 22 / 2014 10 / 22 / 20 14 10/ 22 / 2014 10/ 22 / 20 14 10/22/2014 10/22/2014 10/22/2014 10/22/2014 10/22/2014 10/22/2014 10/22/2014 10/22/201 4 10/22/2014 10 / 22/201 4 10 / 22/201 4 10 / 22/2014 10 / 22 / 2014 10 / 22 / 2014 10 / 22/2014 10 / 22/2014 10/22/2014 10/22/2014
Check Amount
25 .00 11 ,586.79
5,720 .57 1 96.25
10,080.00 14,907.87 52,146.54
547 . 02 6.99
4,917.68 200 . 97 763.45 315 . 00 702.67 352 . 62 223 . 75 642.50 239 . 00 103.35 261.80 228 . 78
2,300.87 1,500.00 2,960.09 1,759.06
382 .4 3 6,529 .53
13.00 6,893.95
220.09 1,122. 16
92 .12 309 . 23
3apckp07.p
05.14.06.00.00 - 010020
A.BBRDBBN SCHOOL DISTRICT NO 5
Chec k Summary
Check Nbr Vendor Name
816676 DAIRY FRESH FARMS 81667 7 DELTA EDUCATION (PAY) 816678 DEMCO INC 816679 DISCOVER MATHEMATICS 816680 DOMINO'S PIZZA 816681 DUCK DELIVERY OF WA 816682 DUNSIRE PRINTERS 816683 EBS HEALTHCARE 816684 ECOLAB 816685 ELLINGSEN, MARY NELL 816686 ELMA SCHOOL DISTRICT 816687 ESD 113 816688 FIESTA 816689 FLAWLESS FLOORS 816690 FOOD SERVICES OF AMERICA 816691 FRANZ FAMILY BAKERIES 816692 GH COMMUNITY HOSPITAL-A/ P 816693 GH COUNTY WATER DISTRICT #2 816694 GOOGLE INC 816695 GOVCONNECTION INC 816696 GRAYS HARBOR BEAUTY COLLEGE 816697 GRAYS HARBOR PUBLIC HEALTH 816698 GRAYS HARBOR EQUIPMENT 816699 GUZMAN, MARISOL 816700 HAGGEN INC 816701 HARBOR AUTO & TRUCK PARTS 816702 HARBOR DISPOSAL CO INC 816703 HARBOR VENTILATION, INC 81670 4 HEARTLAND PAYMENT SYSTEMS, INC 816705 HEINRICH, ROGER 816 7 0 6 HERFF JONES INC 8167 07 HOME DEPOT 816 7 08 HOQUIAM SCHOOL DISTRICT # 28 816 709 JT EDUCATIONAL CONSULTANTS INC 816710 KEEL, SARALISE A 816 711 KELLEY IMAGING SYSTEMS AGREEME 816712 LAKE, CLAUDIA S 816713 LEBLANC, PETER 816714 LEMAY INC 816715 MARSHALL'S GARDEN & PET STORE 816716 MASCO 816717 MCGRAW HILL EDUCATION LLC 816718 MONTESANO SCHOOL DISTRICT 816719 MT VIEW LOCATING SERVICES LLC 816720 NASCO ARTS AND CRAFTS 816721 NORTHWEST ARCHITECTURAL PRODUC 816722 NORTHWEST TEXTBOOK DEPOSITORY 8167 23 OBRIEN , JOHN P 816724 OFFICE DEPOT 8167 25 ORGANIZED SPORTSWEAR LLC
Check Date
10/ 22 / 2014 10 / 22 / 2014 10 / 22 / 2014 10/22/2014 10/22/2014 10/22/2014 10/22/2014 10/22/2014 10/22/2014 10/22/2014 10 / 22 / 2014 10 / 22 / 2014 10 / 22 / 2014 10 / 22 / 2014 10 / 22 / 2014 10 / 22 / 2014 10 / 22 / 2014 10 / 22 / 2014 10 / 22 / 2014 10 / 22/2014 10/22/2014 10/22/2014 10/22/2014 10/22/2014 10 / 22 / 2014 10 / 22 / 2014 10 / 22 / 2014 10 / 22 / 2014 10 / 22 / 2014 10 / 22 / 2014 10 / 22 / 2014 10 / 22 / 2014 10 / 22 / 2014 10 / 22 / 2014 10 / 22/2014 10/22/2014 10/22/2014 10/22/2014 10/22/2014 10 / 22/2014 10 / 22 / 2014 10 / 22 / 2014 10 / 22 / 2014 10 / 22 / 2014 10 / 22 / 2014 10 /22/ 2014 10 / 22 / 2014 10 / 22 / 2014 10 / 22 / 2014 10 / 22 / 2014
10/17 / 14
PAGB:
Check Amount
18,624 . 92 1,774.73
44 . 81 1,100.00
675.56 9,673.08
115.69 13,002 . 00 3,775.64 5,083.38 3,733.24
47,436.15 506.29 200.00
81,943.65 3,386.67 1,463 . 10
253 . 23 14.66
5,422.10 10,347.40
40.00 1,033.43
50.00 110.99 383.54
1,273.55 413.88 642.00 159.04 453 . 09 57 3 .19
26 , 004.30 1, 7 00.00 1,004.16 4,119 . 05 6,629.85 1,000.00
25.32 45.53
218.23 2,050 . 40 7,425.00
80.00 332.04
9,852 . 74 2,008.61
488.84 232.08 595.00
3apc kp07.p
0 5. 14 . 0 6. 00.00 - 010 020
ABERDEl!N SCHOOL DISTRI CT NO 5
Check Nbr Vendor Name
816726 PARTNERS FOR LEARNING, INC 816727 PATTERSON MEDICAL 816728 PERKINS COIE LLP 816729 ROSEVEARS MUSIC CENTER 816730 SAXTON BRADLEY INC 816731 SCHOLASTIC MAGAZINES 816732 SCHOLASTIC, INC 816733 SEATTLE POTTERY SUPPLY 816734 STAPLES OFFICE SUPPLY 816735 SUNRISE DISTRIBUTION, INC 816736 SWANSON'S FOOD 816737 THERMAL SUPPLY INC 816738 TOTEM FOOD PRODUCTS INC 816739 UNITED LABORATORIES 816740 US POSTAL SERVICE (CMRS-FP) 816741 VALLEY CLEANERS 816742 VAR RESOURCES, LLC 816743 VERIZON WIRELESS 816744 VIRCO INC 816745 WAL MART (PAY TO) 816746 WASA 816747 WASA REGION 113 816748 WCP SOLUTIONS 816749 WESTERN STEEL & SUPPLY INC 816750 YMCA
Check Sunvnar y
Check Dat e
10 / 22 / 2014 1 0/ 22 / 2014 10 /2 2 / 2014 10 / 22 / 2014 10/22 / 2014 10 / 22 / 2014 10 / 22 / 20 14 10 / 22 / 2014 10/ 22 / 2014 1 0/22 / 2014 1 0 / 22 / 2014 10 / 22 / 2014 10 / 22 / 2014 10 / 22 / 20 14 10/22/2014 10/ 22 / 2014 1 0/22 / 2014 10/ 22 / 2014 10 / 22 / 2014 10/ 22 / 2014 10 / 22 / 2014 10 / 22 / 2014 10 / 22 / 2014 10/ 22 / 2014 10/ 22/2014
108 Computer Check(s) For a Total of
10/17/14
Check Amount
2,582.01 244 . 91
4, 2 89.50 71.70
599.64 212.52
55.89 177.28
71 . 92 1,596.00 3,885 . 97
340.57 179.78 564.10
2,100 .0 0 124.93
2,826.27 452. 1 7 855.62
1,255.60 318.30
70.00 1,463.29
116.42 11,027.00
441,252.68
3apckp07.p
05 . 14 .06 . 00.00-010020
ABBRDBBN SCHOOL DISTRICT NO 5
Check Summary
10 :03 AM 10/ 17/ 14
PAGB:
The following vouchers, as 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, are approv ed for payment. Those payments have been recorded on this listing which has been made available to the board.
As of October 21, 2014, the board, by a vote, approves payments, totaling $10,726. 14. The payments are further identified in this document.
Total by Payment Type for Cash Account, ACCOUNTS PAYABLE: GENERAL FUND Warrant Numbers 816640 through 816642, totaling $10,726.14
Secretary
Board Member
Board Member
Check Nbr Vendor Name
816640 EBSCO INFORMATION SERVICES 816641 KCDA PURCHASING COOP.
Board Member
Board Member
Check Date
816642 NORTHWEST TEXTBOOK DEPOSITORY
1 0/22/2014 10/ 22 /2 014 10/ 22 / 2014
3 Computer Check(s) For a Total of
Che ck Amount
1 72 .33 9,073.25 1 ,48 0 . 56
10,726 . 14
1
3apckp07.p
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ABBRDBBN SCHOOL DISTRICT NO 5
Check Summary
9:24 AM 10/17/14
PAGB:
The following vouchers, as audited and certified by the Auditing Officer as required by RCW 42.24.080, and those expense reimbursement claims certif ied as required by RCW 42.24.090 , are approved for payment. Those payments have been recorded on this listing which has been made available to the board.
As of October 21, 2014, the board, by a vote , approves payments, totaling $31,691.30. The payments are further identified in this document .
Total by Payment Type for Cash Account, ACCOUNTS PAYABLE: GENERAL FUND 13/14 Warrant Numbers 816631 through 816639, totaling $31,691.30
Secretary
Board Member
Board Member
Check Nbr Vendor Name
816631 ABERDEEN SD #5 REVOLVING FUND 816632 EBS HEALTHCARE 816633 ELLINGSEN, MARY NELL 816634 GH COMMUNITY HOSPITAL-A/P 816635 HITT, ROBERT J 816636 OVERDRIVE 816637 PERKINS COIE LLP 816638 SAXTON BRADLEY INC 816639 WSIPC
Board Member
Board Member
Check Date
1 0/22/2014 10 /22/2014 10 /22/20 14 10 /22/20 14 10/22/2014 10/22/2014 10/22/2014 10/22/2014 10/22/2014
9 Computer Check(s) For a Total of
Check Amount
216.15 877.50
1,132.40 181 . 00 250.00
4,003.06 4,323.00 4,545.08
16,163 .11
31,691.3 0
3apckp07.p
05.14.06.00.00-010020
ABBROBBN SCHOOL DISTRICT NO 5
Check Summary
8151 AM 10 / 17 / 14
PAGE:
The following vouchers, as 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, are approved for payment. Those payments hav e been recorded on this listing which has been made available to the board.
As of October 21, 2014, the board, by a vote, approves payments, totaling $124,814 . 94. The payments are further identified in this document.
Total by Payment Type for Cash Account, ACCOUNTS PAYABLE: GENERAL FUND Warrant Numbers 816630 through 816630, totaling $124,814.94
Secretary Board Member
Board Member Board Member
Board Member
Check Nbr Vendor Name Check Date Check Amount
816630 ANCHOR SAVINGS BANK (P-CARD) 10 / 22 / 2014 124,814 .94
1 Computer Check(s) For a Total of 124,814.94
3apckp07.p
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ABBRDBBN SCHOOL DISTRICT NO 5
Check Summary
3:35 PM 10/16/14
PAGB:
The following vouchers, as audited and certified by the Auditing Officer as required by RCW 42.24 .080, and those expense reimbursement c laims certified as required by RCW 42.24.090, are approved for payment. Those payments have been recorded on this listing which has been made available to the board .
As of October 21, 2014, the board, by a vote, approves payments, totaling $405.86. The payments are further identified in this document.
Total by Payment Type for Cash Account, ACCOUNTS PAYABLE: GENERAL FUND Warrant Numbers 816629 through 816629, totaling $405.86
Secretary Board Member
Board Member Board Member
Board Member
Check Nbr Vendor Name Check Date Check Amount
816629 MATISONS, JAIME ELLEN 10/22/2014 405.86
1 Computer Check(s) For a Total of 405.86
l
3apck p07.p
05 . 14 .06.00. 00- 010020
ABBRDEBN SCHOOL DISTRICT NO 5
Check Summa ry
3: 06 PM 10 / 16/ 14
PAGE:
The following vouchers, as audited and certified by the Auditing Officer as required by RCW 42.24 . 080, and those expense reimbursement c laims certified as required by RCW 42.24.090, are approved for payment . Those payments have been recorded on this listing which has been made available to the board .
As of October 21, 2014, the board, by a vote, approves payments, total i ng $3,427. 17 . The payments are further identified in this document.
Total by Payment Type for Cash Account, ACCOUNTS PAYABLE: GENERAL FUND Warrant Numbers 816628 through 816628, totaling $3,427 . 17
Secretary Board Member
Board Member Board Member
Board Member
Check Nbr Vendor Name Check Date Check Amount
816628 ANCHOR SAVINGS BANK (P-CARD) 10 / 22 / 2014 3, 427. 17
1 Computer Check(s) For a Total of 3,427.17
l
3apckp07.p
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ABBRDBBN SCHOOL DISTRICT NO 5
Check Summary
2: 40 PM 10/16/14
PAGB:
The following vouchers, as 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, are approved for payment. Those payments have been recorded on this listing which has been made available to the board.
As of October 21, 2014, the board, by a vote, approves payments, totaling $22,219.91. The payments are further identified in this document.
Total by Payment Type for Cash Account, ACCOUNTS PAYABLE : CAPITAL PROJECTS Warrant Numbers 816623 through 816627, totaling $22,219.91
Secretary
Board Member
Board Member
Check Nbr Vendor Name
816623 ABERDEEN SD #5 REVOLVING FUND 816624 ANCHOR SAVINGS BANK (P-CARD) 816625 ESD 113 816626 GOVCONNECTION INC 816627 SAXTON BRADLEY INC
Board Member
Board Member
Check Date
10/22/20 14 10/22/2014 10/22/20 14 10/22/2014 10/22/2014
5 Computer Check(s) For a Total o f
Check Amount
473.15 87.45
2,400.00 1,084.42
18,174 .89
22 , 219.91
3apc kp07.p
05 .14. 06 .00.00-010020
ABERDEEN SCHOOL DISTRICT NO 5
Check Summary
12 : 09 PM 10/16/14
PAGE: 1
The following vouchers , as audited and certified by the Auditing Officer as required by RCW 42 . 24 .080 , and those expense reimbursement claims cert ified as required by RCW 42 . 24 . 090 , are approved fo r payment. Those payments have been recorded on this listing which has been made available to the board .
As of October 21 , 2014 , the board , by a vote , approves payments , totaling $5 , 695 . 65 . The payments are further identified in this document .
Total by Payment Type for Cash Account , ACCOUNTS PAYABLE: Warrant Numbers 8 16619 through 816622 , totaling $5 , 695 . 65
Secretary
Board Member
Board Member
Check Nbr Vendor Name
816619 ABERDEEN SD #5 REVOLVING FUND 816620 ANCHOR SAVINGS BANK 816621 BANK OF THE PACIFIC 816622 E.S.D.#113 UNEMPLOYMENT COOP
Board· Member
Board Member
Chec k Date
10 /2 1 /201 4 10/21/2014 10/21/2014 10/21/2014
4 Computer Check(s) For a Total of
Check Amount
26 . 02 3 , 905 . 11 1 , 764 . 46
0 . 06
5 , 695 . 65
3apckp07.p
05.14.06.00.00-010020
ABBROBBN SCHOOL DISTRICT NO 5
Check Summary
3:36 PM 10/14/14
PAGE:
The following v ouchers, as audited and certified by the Auditing Officer as required by RCW 42.24 . 080, and tho se expense reimbursement claims certified as required by RCW 42.24.090, are approved for payment. Those payments have been recorded on this listing which has been made a vailable to the board.
As of October 21, 2014, the board, by a vote, approves payments, totaling $20,020.52. The payments are further identified in this document.
Total by Payment Type for Cash Account, ACCOUNTS PAYABLE: ASB FUND Warrant Numbers 816599 t hrough 816618, total i ng $20,020.52
Secretary Board Member
Board Member Board Member
Board Member
Check Nbr Vendor Name Check Date Check Amount
816599 ABERDEEN SCHOOL DISTRICT #5 816600 ABERDEEN SCHOOL DISTRICT #5 816601 AGILE SPORTS TECHNOLOGIES 816602 ANCHOR SAVINGS BANK (P-CARD) 816603 AWSP 816604 BUYSHADE.COM 816605 CASH & CARRY #548 816606 DOMINO'S PIZZA 816607 FIESTA 816608 FOOD SERVI CES OF AMERICA 816609 GH VOLLEYBALL OFFICIALS ASSN 816610 HARBOR PACIFIC BOTTLING CO 816611 JOSTENS INC 816612 KIMMELL ATHLETIC SUPPLY CO 816613 MOBILE DANCE UNIT 816614 MONTESANO HIGH SCHOOL 816615 PORTER CREEK INC 816616 QUINN, RENEE A 816617 STOCKER, CHARLES A 816618 WEATHERWAX ASB FUND
- 10/ 21 / 2014 10/21/2014 10/21 /2014 10/21/2014 10/21/2014 10/21/2014 10/21/2014 10/21/2014 10 / 21 / 2014 10 / 21 / 2014 10/ 21 / 2014 10/ 21 / 2014 10/ 21 / 2014 10/ 21 / 2014 10/ 21 / 2014 10/ 21 / 2014 10/ 21 / 2014 10/21 / 2014 10/21/2014 10/21/2014
20 Computer Check(s) For a Total of
248.98 79.02
800 . 00 1,746.45
75.00 985 . 87 87 7 .02
90 . 00 360 . 20 356 . 45 638 . 96 2 73.41
3,000 . 00 1,301.94
125 . 00 75 . 00
7 ,000.00 66 . 23
862.57 1,058 . 42
20,020.52
3apc kp07. p
05.1 4 .06.00 . 0 0-010020
ABBRDBBN S CHOOL DISTRI CT NO 5
Check Summary
3 :08 PM 10/ 14/14
PAGB:
The following vouchers, as audite d and certified by the Auditing Officer as required by RCW 4 2 . 24 . 080, and those expense reimbursement claims certified as required by RCW 42 . 24.090, are approved for payment . Those payments have been recorded on this listing which has been made avai l able to the board.
As of October 21, 2 014, the b oard, by a vote , approves payments, t otaling $307,063 . 35. The payments are further identified in this document .
Total by Payment Type for Cash Account, ACCOUNTS PAYABLE: CAPITAL PROJECTS Warrant Numbers 816594 through 816598, totaling $30 7 ,063.35
Secretary
Board Member
Board Member
Check Nbr Vendor Name
816594 816595 816596 816597 816598
BERGLUND, SCHMIDT & ASSOCIATES GOVCONNECTION INC KCDA PURCHASING COOP. MARKS GUTTER SERVICE AND REPA STAR ELECTRIC
Check Date
10 / 22 / 2014 10 / 22 / 2014 10 / 22 / 2014 10 / 22 / 2014 10 / 22 / 2014
5 Computer Check (s) For a Total of
Check Amount
761 . 50 859 . 37
2 73 ,779 . 30 1,834.65
29,828.53
307,063.35
l
3apckp07.p ABBRDBBN SCHOOL DISTRICT NO 5 2:31 PM 10 /14/14
05.14.06.00.00 - 010020 Check Summary PAGE:
The following vouchers, as 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, are approved for payment. Those payments have been recorded on this listing which has been made available to the board.
As of October 21, 2014, the board, by a vote, approves payments, totaling $7,658.10. The payments are further identified in this document.
Total by Payment Type for Cash Account, ACCOUNTS PAYABLE : CAPITAL PROJECTS 13/14 Warrant Numbers 816593 through 816593, totaling $7,658 . 10
Secretary Board Member
Board Member Board Member
Board Member
Check Nbr Vendor Name Check Date Check Amount
816593 GOVCONNECTION INC 10 /22/2014 7,658.10
1 Computer Check(s) For a Total of 7,658.10
3apckp07.p
05. 14.06.00.00-010020
ABERDEEN SCHOOL DISTRICT NO 5
Check Summary
2:09 PM 10/14/ 14
PAGE:
The following vouchers, as 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, are approved for payment. Those payments have been recorded on this listing which has been made available to the board .
As of October 21, 2014, the board, by a vote, approves payments, totaling $10,967.65 . The payments are further identified in this document .
Total by Payment Type for Cash Account, ACCOUNTS PAYABLE: PRIVATE TRUST Warrant Numbers 816585 through 816592, totaling $10,967.65
Secretary Board Member
Board Member Board Member
Board Member
Check Nbr Vendor Name
816585 ABERDEEN HIGH SCHOOL (ASB) 816586 ANCHOR SAVINGS BANK (P-CARD) 816587 BELLEVUE COLLEGE 816588 GRAYS HARBOR COLLEGE 816589 MILLER JUNIOR HIGH 816590 SOUTH PUGET SOUND COMMUNITY CO 816591 SPOKANE FALLS COMMUNITY COLLEG 816 5 92 UNIVERSITY OF WASHINGTON-SCHOL
Check Date
10/22/2014 10/22/2014 10/22/2014 10/22/2014 10/22/2014 10/22/2014 10/22/2014 10/22/2014
8 Computer Check(s) For a Total of
Check Amount
1,070 . 00 167.65 500.00
6,000.00 230.00
1,250 . 00 1,250 . 00
500.00
10,967.65
3ap ckp07.p
05 . 14 .06 . 00 . 00-010020
ABERDEEN SCHOOL DISTRICT NO 5
Check Summary
1 :45 PM 10/10/14
PAGB:
The following vouchers, as 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, are approved for payment. Those payments have been recorded on this listing which has been made available to the board.
As of October 21, 2014, the board, by a vote, approves payments, totaling $1,912.50. The payments are further identified in this document.
Total by Payment Type for Cash Account, ACCOUNTS PAYABLE: GENERAL FUND Warrant Numbers 816584 through 816584, totaling $1,912.50
Secretary Board Member
Board Member Board Member
Board Member
Check Nbr Vendor Name Check Date Check Amount
816584 N. W. SHIPPERS, INC. 10/ 13 /2 014 1,912.50
1 Computer Check(s) For a Total of 1,912.50
3apckp07 . p
05 . 14.06 . 00 . 00- 010020
ABERDE EN SCHOOL DISTRICT NO 5
Chec k Summary
3 : 55 PM 09/26/14
PAGE; 1
The following vouchers , as audited and cert i fied by the Auditing Officer as required by RCW 42 . 24 . 080 , and t hose expense r e imburse ment c laims certified as required by RCW 42 . 24 . 090, are approved for payment . Those payment s have been recorded on thjs Jisti ng whi ch has b een made available to the boa rd .
As or October 71 , 2014 , the board , by a vote , approves paymenLs , totaling $1 , 838 , 930 . 90 , and voids /cance llatio n s , Lotaling SJ , 841 , 412 . 05 . The payments and voids are further identified in Lhis documenL .
Total by Paymenl Type for Cash Account, ACCOUNTS PAYABLE : Warrant Numbers 816579 thro ug h 8 16 58 3 , totaling $1 , 838 ,930 . 90 Voids/Cancellatjons , totali ng $1 , 841 , 4 12.05
Secretary - - -- - ---------
l~oa rd Member
noard Member
Check Nbr Vendor Name
816579 ANCHOR SAVINGS BAN K 816580 BANK OF THE PACIFIC 816581 E . S . D. HlJ3 UNEMPLOYMENT COOP 816582 ED . SERV . 0[ST . N113 816583 VEBA CONTI~ I RUTTONS-Y1286 . 00 1
Board Member
Board Member
Chec k Date
09/ 30/2 014 09/30/2014 09/30/2014 09/30/2014 09/30/2014
5 Comput.er Chec k(s ) For a Total of
Che c k Amount
1 , 290 , 334.72 49 3 , 801.09
3 , 52 7 . 49 40 , 984 . 23 10 , 283.37
1 , 838 , 930 . 90
fopckp O I . p
o~ . 1~.0u . 00 . 00-0l0020
ABERDEEN SCHOOL DISTRICT NO 5 Check Summary
10:49 AM 09/26/14
PAGE : 1
'.'ne 1 o I 1 ow i nq vouchers , as audited and certified by the Audi ting Officer as requ:red by l~CW 42 . 24 . 080 , and those expense reimbursement claims certified d s rc' q u 1 rea oy l~CW 4 2 . 2 4 . 090 , are approved for payment. Those payments have oeen rocoroud on thJs listing which has been made available to the board .
As ol OcLober 21 , 2014 , the board , by a vote , a opr oves paymenLs , Lotaling $5 , 642 . 85 . The payments are further identified . n tn:s document. .
:'ot.a . by Payment. Type for Cash Account , ACCOUNTS PAYABLE: WarrdnL Numbers 816~75 through 816578 , totaling $5 , 642.85
Sec rt: t.a ry
Cr\C)C.-< Nor Vendor Name
f5~ 6:)·/:> /V~C!IOH SAVl NGS BANK f11 6:) /6 l~ANK OF' THE PACIFIC f11 6:) ·1 I I-'. . S . I) . 411 J 3 UNEMPLOYMENT COOP 5 1 6 -) '/ 8 V,. .13 A C 0 NT' RI BUT I 0 NS - Y 12 8 6 . 0 0 1
Board Member
Board Member
Check Date
10/01/2014 10/01/2014 10/01/2014 10/01/2014
Compute r Chec k(s) For a Total of
Check Amount
3 , 723 . 56 61 6 . 88
13. 30 1, 289 .1 1
5 , 642 . 85
3apckp07.p
05 .14.06. 00 .00-010020
ABERDEEN SCHOOL DISTRICT NO 5
Check Sununary
9 :49 AM 09/25/14
PAGE : 1
The following vouchers , as 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 , are approved for payment . Those payments have been recorded on this l isting which has been made available to the board .
As of October 21 , 2014, the board , by a vote , approves payments , totaling $620 , 554.46 . The payments are further identified in this document.
Total by Payment Type for Cash Account , ACCOUNTS PAYABLE : Warrant Numbers 816569 through 816574 , totaling $620 , 554.46
Secretary Board Member
Board Member Board Member
Board Member
Check Nbr Vendor Name
816569 PUBLIC EMPLOYEES RETIREMENT 816570 SCHOOL EMPLOYEES RETIREMENT SY 816571 TEACHER RETIREMENT SYSTEM 816572 WEA APA ADMINISTRATION OFFICE 816573 WEA SELECT PLANS - PREMERA MEDIC 816574 WEA SELECT PLANS-WDS
Check Date
10/09/2014 10/09/2014 10/09/2014 10/09/2014 10/09/2014 10/09/2014
6 Computer Check(s) For a Total of
Check Amount
2 , 386.14 62 , 338.69
164 , 406 . 09 2 1, 328.33
349 , 028 . 01 21,067 . 20
620 , 554 . 46
3apckp07.p
05.1 4 .06.00 . 00-010020
ABERDEEN SCHOOL DISTRICT NO 5
Check Swnma ry
8 : 41 AM 09/25/14
PAGE:
The following vouchers, as audited and certified by the Auditing Off i cer as required by RCW 42 . 24.080 , and those expense reimbursement claims certified as required by RCW 42.24.090, are approved for payment. Those payments have been recorded on this listing which has been made available to the board .
As of October 21 , 2014 , the board , by a vote , approves payments , totaling $2 , 114 , 189 . 26 . The payments a r e fu r ther identif i ed in t his document .
Total by Payment Type for Cash Account, ACCOUNTS PAYABLE : Warrant Numbers 816517 through 81 6568 , to t ali ng $2 , 11 4,189 . 26
Secretary Board Member
Board Member Board Member
Board Member
Check Nbr Vendor Name
81651 7 -816526 PAYROLL WARRANTS 816527 ABERDEEN SCH DI ST KI TCHEN FUND 816528 AFLAC REMITTANCE PROCESSING 816529 AMERICAN FIDELITY ASSUR . 816530 AMERICAN FIDELITY 816531 AMERITAS 816532 ANCHOR SAVINGS BANK 8 165 33 BANK OF THE PACIFIC 816534 CNTY/CITY MUN EES 816535 DAVID M HOWEE , TRUSTEE 816536 DEFERRED COMPENSATION PROGRAM 816537 DISCOVERY BENEFITS I NC 816538 DYNAMIC COLLECTORS 816539 E . S .D.#113 UNEMPLOYMENT COOP 816540 ED . SERV . DIST.#113 816541 ENTERPRISE RECOVERY SYSTEMS , I 816542 GH WOODWORKERS FED CREDIT UNIO 816543 HRB RVW MED CTR/TRUMA CTR FUND 816514 LEGAL SHIELD 816 5 45 LI NA 816546 VEBA CONTRIBUTIONS-Y1286.001 816 5 47 NBN VISION 816 5 48 OR DEPT OF JUSTICE 816549 PSE Of WA 816550 PSE OF WASHINGTON 816551 SCHOOL EMPLOYEES CU OF WA 816552 SCHOOL EMPLOYEES RETIREMENT SY 816553 STEPHEN BERNHE I M ATTORNEY AT L 816554 STEWART BLDG KITCHEN FUND 8 16555 TEACHER RET I REMENT SYSTEM 816556 TSA CONSULTING GROUP INC 816557 TWIN STAR CREDIT UNION 816558 TWIN STAR CREDIT UNION 816 55 9 TWIN STAR SCHOLARSHIP ACCT
Ch ec k Date
09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/20 1 4 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014
Check Amount
15 , 241.80 42 . 00
1, 008.81 1 , 462 . 40
250.00 22 , 015 . 00
1, 292 , 052.74 494 , 543 . 99
2 , 020.96 450 . 00
17 , 070 . 00 4,618 . 16 1 , 496 . 12 3 , 533 . 59
40,949 . 58 155 . 22 230 . 00
17 . 45 43.40
5 , 704 . 90 10 , 332 . 15 11 , 293.00
789 . 45 4 , 489 . 19
29.98 19 , 623 . 40 16 , 212.30
1 , 150.74 21 . 00
90 , 040 . 92 17 , 389 . 00
2,935.00 240 .00
84 . 50
3apckp01 . p
05 . 1 4 .06 .00. 00 - 010020
ABERDEEN SCHOOL DISTRICT NO 5
Check Nbr Vendor Name
816560 TWINSTAR PSE LOCAL DUES 816561 UNITED STATES TREASURY 816562 UN ITED WAY 816563 WA STATE SCHOOL RET ASSN 816564 WASH STATE SUPPORT REGISTRY 816565 WASH I NGTON STATE TREASURER 816566 WEA SELECT PLANS-WILLAMETTE 816567 WPAS 816568 WSPLEA
Check Summary
Check Date
09 /30/2014 09/30/20 14 09/30/20 14 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014
Computer Check(s) For a Total of
8: 41 AM 09/25/14
PAGE:
Check Amount
84 . 00 315.20 883 .38
30.00 770 . 00
28 , 351.95 3 , 156 . 40 3,036 . 58
25 . 00
2 , 11 4 ,1 89 . 26
2
ABERDEEN SCHOOL DISTRICT NO. 5
OVERNIGHT & OUT-OF- DISTRICT STUDENT TRIP REQUEST
Overnight or out-of-state field trips require approval by the Board of Directors. Use the form below as an outline for the information necessary to submit a request for Board approval. Requests must be submitted to the building principal at least three weeks prior to submission to the Board. Following approval by the building principal and ASB, forward request to superintendent one week prior to the Board meeting.
----Gro,ap-t-"feam-dkp =!Lnfrts------------------School A HS Advisor And '1 ]) LAf by Phone 58 ) - (o q 3 0
Date of Trip Oc-L 23 ~ 25, 2 0 Ji-l
Destination M,o+ Va ll-e'I 1 Lon3\/'lew 1 wA Objective of Trip Di &tr ~c"J Tenn l &
Number of Students .L-l Number of Chaperones --=~----Cost Per Student~~~~~~~~(~~~o~+~~)~~~~~~~~~~~Q~(~~~~~~~.~~~~ Cost Per Chaperone _tl> ....... lD'-""'5~L ..... h..:.=o-'-t~"""'-l"""'U-+_tr;--'-=-an~s._,.,p'-""o...L-r_,__.h ........ ili"-'--'-'o"-". n __ _
Funding sou~e· ~~~~-~~]~~~~~~S-~~,~~S~~~-------~ Type of Transportation _ __..;.\J_Cl~O_..._ _______________ _
ASB Approval :!: ;-- Date
Principal's Approval.~~~ =2 Date
Board Approval ____________ _ Date
Reference Schoof Board Policy Field Trips and Excursions 2320 and 2320P
/O-/fc,-/'f
1011~11r
Revised 1012002
ABERDEEN SCHOOL DISTRICT NO. 5
OVERNIGHT & OUT-OF- DISTRICT STUDENT TRIP REQUEST
Overnight or out-of-state field trips require approval by the Board of Directors. Use the form below as an outline for the information necessary to submit a request for Board approval. Requests must be submitted to the building principal at least three weeks prior to submission to the Board. Following approval by the building principal and ASB, forward request to superintendent one week prior to the Board meeting.
·--csroup-1-T--eam~-Be'j-S--~~-----
School A H5 Advisor f-} 0.(le '-j ~eve...) Phone 538~ 1--/29i._/
DateofTrip I0/21/14 - IO/.z2/14
Destination MtO±- 'V~lley 1 Lon~Vi~W) 4JA ObjectiveofTrip Dtstv'tt.+ Cmlf
Number of Students {a Number of Chaperones __ 2-___ _ Cost Per student $ ~ 0 (bote.J ') ;- ira.nsporrnfu:m Cost Per Chaperone -1> LJ 0 l.hokl) T frwrt 'l>porhuh..~l'\, Funding Source' A±b Le -h GS ~ A SE> Type of Transportation _V ____ O......._O ________________ _
ASB Approval ---1:--'6=~,/L_" __ -__ . ______ Date
.:4i~~ Principal's Approval Date
Board Approval ____________ _ Date
Reference School Board Policy Field Trips and Excursions 2320 and 2320P
Jo--/t,,,-Ji
/0 /;c,/Jr(
Revised 1012002
___ o __ _ October 3, 2014
Supt. Tom Hopstad Aberdeen School District 216 G Street Aberdeen WA 98520
.--:--Dear Dr.i313st.ad_/~fi// /
GRAYS HARBOR COUEGE
While we serve different ages with different needs, many other issues facing K-12 and community college educators are parallel. The Grays Harbor College Board ofTrustees and I would like to discuss some of these common issues at a joint meeting for area superintendents, school boards and our trustees on Tuesday, November 18, from 4 to 6:30 p.m. in the HUB on our main campus in Aberdeen. Light refreshments will be served.
In an informal setting, we hope that together we can explore mutual interests and share pertinent information. We look forward to a productive session together. Please contact Sandy Zelasko (360.538.4000, [email protected]) to confirm how many from ypur school district will be attending.
Sinc7,6
/
Dr.~J . Brewster President
1620 EDWARD P. SMITH DRIVE • ABERDEEN, WASHINGTON 98520 • (360) 532-9020
Aberdeen School District No. 5 Human Resources Department
216 North G Street, Aberdeen WA 98520 Phone: 360.538.2000 | Fax: 360.538.2014
Leave Sharing Request Form
Aberdeen School District employees may participate in the Shared Leave Program developed within the guidelines of WAC 392-126. Aberdeen School District Policy 5406 requires all requests for the consideration of shared leave to be made by the employee (or legal guardian) and attested to by a licensed physician or authorized health careauthority prior to such leave being granted. Return completed form to the Aberdeen School District HumanResources Department.
Shared leave may be requested if the requesting employee has been called to service in the uniformed services, or suffers from, or has a relative or household member suffering from, an illness, injury, impairment or physical or mental condition which is of an extraordinary or severe nature as defined by WAC 392-126-065; and which has caused, or is likely to cause, the employee to:
go on leave without pay; or
terminate employment; or
deplete his/her paid leave reserves; or
be ineligible for benefits under RCW 51.31 (Industrial Insurance).
Employee Statement
Employee Name: Date: ______________
____ I request the use of shared leave because I have been called to service in the uniformed services.
____ I request the use of shared leave for the medical event(s) described in the Physician's Statement (see
reverse). The request is for an extraordinary or severe illness, injury, impairment, or physical or mental
condition as defined by WAC 392-126-065.
1. Person suffering medical event:
Employee: Yes ________ No ________
Relative: (List) _______________________________________________________
Household Member: (List) _____________________________________________
2. I expect Workers’ Compensation Benefits: Yes _________ No __________
3. I expect Short or Long Term Disability Benefits Yes _________ No __________
4. Amount of shared leave requested ___________________________________hours/days (circle one)
Start date: ____________________ Anticipated End date: ___________________
Employee's Signature Date
** (See next page for Physician’s Statement) **
September 2014
Aberdeen School District No. 5 Human Resources Department
216 North G Street, Aberdeen WA 98520 Phone: 360.538.2000 | Fax: 360.538.2014
Shared Leave Request Form
Physician's Statement
Patient's Name: Date:
Please answer the following questions to assist with the determination of eligibility for the criteria defined by WAC
392-126-065.
1. Patient suffered/s from a serious or extreme medical event? Yes_____ No_____
2. Patient suffered/s from a life threatening medical event? Yes_____ No_____
My patient’s condition is extraordinary and/or severe (defined by WAC 392-126-065 as serious or extreme and/or life threatening) because:
(Please describe in detail)
Expected Duration: ____________________________________________________________________
I attest this medical event is of an extraordinary and/or severe nature as described in WAC 392-126-065. As used
in this chapter, extraordinary or severe means serious or extreme and/or life threatening.
______________________________________ ___________________________________ ____________ Physician's Printed Name Signature Date
Employee must submit both the completed Employee Statement and Physician’s Statement to Aberdeen School District Human Resources Department
September 2014
Aberdeen School District REQUEST FOR APPROVAL FOR INSTRUCTIONAL MATERIAL
All material must be approved by the Instructional Materials Committee (IMC) prior to use.
This form must be typed/word processed and completed in full before submitting.
1. GENERAL INFORMATION 2. MATERIAL INFORMATION Name of Submitter/Committee : Holly Furth, Steven Taylor Title: The Outsiders Date: 9/16/14 Author/Producer: S.E. Hinton --------------School: Miller Junior High Publisher: Puffin Books Department: (secondary only) _E_n~g~l_is_h _________ _ Copyright: 1967 ----------------
3. INTENDED USE (Check all boxes that apply)
4. TYPE OF MATERIAL (Check all boxes that apply)
5.
6.
Price Per Item: Number of copies to be purchased: L.~e>tJ: 0 - 14 -03 <6572-X
Grade level(s): _7 ______ Course: ~E_L~A ___________ _ Basic/Core X Large Group Supplemental Small Group Pilot Individual Instruction Teacher Resource Enrichment
Other (Specify)
X Text (print or electronic) Lexile Readability Level 750L Web Based Curriculum/Resource Apps/Computer Software Recording/CD Video/DVD Reviewed by Technology
(www.lexile.com)
I. Do concepts in the materials remain consistent with the current standards for the curricular area(s) they support?
2. Materials lead to learner accomplishments of the following current standards: ~Yes D No
D Other
Rev. 5/2012 Page 1 of3
Aberdeen School District REQUEST FOR APPROVAL FOR INSTRUCTIONAL MATERIAL
3. Content can be adapted to abilities of individual students (i.e. different reading levels, ELL students, students with disabilities)? ~es D No
7. MATERIALEVALUATION Provide a brief overview/impression of instructional material (strengths/weaknesses, reasons selected over others, why students will benefit)
8. BIAS SCREENING
The purpose of the following questions is to alert individuals to potential biases by author/publisher. A response of"Poor" does not necessarily eliminate the material from being approved . For example, traditional and classical perspectives will be reviewed as reflecting the period in which they were written.
1. Presents more than one viewpoint of controversial issues.
2. Presents minorities realistically.
3. Includes contributions of minority authors.
4. Presents no biases in regards to race, color, national origin, sex, sexual orientation including gender expression or identity, creed, religion, age, veteran or military status, disability and use of a trained dog guide or service animal by a person with a disability (WAC 392-190-055).
5. Facilitates the sharing of cultural differences.
6. Promotes the positive nature of differences.
7. Includes the contributions, inventions, or discoveries of women .
8. Includes the contributions, inventions, or discoveries of minorities.
9. Presents minorities in a manner that promotes ethnic pride.
Rev. 5/2012
Fair Poor NIA
: ~ : : : J I I I I If !
Page 2 of3
Aberdeen School District REQUEST FOR APPROVAL FOR INSTRUCTIONAL MATERIAL
9. SIGNATURES
Submitted by:
Approved by Department Head (secondary only)
Print name \ l Approved by Building Administrator IA gi G r I e YJ e
Print name
10. RECOMMENDATIONS Recommended by instructional materials committee: & Yes
11. FINAL APPROVAL
DATE / APPROVED
IMC Chairperson / ()- C/ - :Z01y
School Board
Rev. 5/2012
D No
RESTRJCTED APPROVAL NOT APPROVED
Page 3 of3
1.
3.
Aberdeen School District REQUEST FOR APPROVAL FOR INSTRUCTIONAL MATERIAL
All material must be approved by the Instructional Materials Committee (IMC) prior to use.
This form must be typed/word prncessed and completed in full before submitting.
GENERAL INFORMATION 2. MATERIAL INFORMATION Name of Submitter/Committee: Tara Johnson Title: Street Law - A Course in Practical Law --------------Date: 10/02/14 Author/Producer: Arbetman and O'Brien School: Aberdeen High School Publisher: Glencoe ------------------Department: (secondary only) _C_T_E _____________ _ Copyright: 2010 Price Per Iten-1: ________________ _
Number of copies to be purchased: 30-35 MH-1 J); ~-01-g7Cjf'd3--)l...~---
INTENDED USE (Check all boxes that apply)
Grade level(s): 10-12 course: lntro to Crime and Personal Law Basic-/C-o-re _____ _
Supplemental Pilot Teacher Resource
Large Group Small Group Individual Instruction Enrichment Other (Specify)
4. TYPE OF MATERIAL (Check all boxes that apply) X Text (print or electronic) Lexile Readability Level (www.lexile.com)
X Web Based Curriculum/Resource Apps/Computer Software Recording/CD Video/DVD Reviewed by Technology
5. SYNOPSIS/SUMMARY (Goals, brief description of content & purpose, online materials & support available) Street Law focuses on legal issues that are relevant to students' lives. It will help them develop the knowledge and skills essential to living in our law-related society. The Street Law curriculum includes case studies, mock trials, role-plays, small group exercises and visual analysis activities. The student text book covers many different aspects of the law including: The Law and Legal System, Criminal Law and Juvenile Justice, Torts, Consumer and Housing Law, and Family Law. Street Law, Inc. materials are used in more than 70 law schools nationwide. There are an abundance of online and supplemental resources available.
6. STANDARDS/CRITERIA 1. Do concepts in the materials remain consistent with the current standards for the curricular area(s) they support? X Yes D No
2. Materials lead to learner accomplishments of the following current standards: D Yes D No List most appropriate/key standards addressed: X Common Core Literacy
Determine the central ideas or information of a primaty or secondaty source; provide an accurate summary that makes clear the relationships among the key details and ideas. Evaluate authors' differing points of view on the same historical event or issue by assessing the authors' claims, reasoning, and evidence. Integrate information from diverse sources, both primary and secondmy, into a coherent understanding of an idea or event, noting discrepancies among sources. Conduct shott as well as more sustained research projects to answer a question (including a self-generated question) or solve a problem; narrow or broaden the inquity when appropriate; synthesize multiple sources on the subject under investigation. Draw evidence from informational texts to suppott analysis, reflection and research.
D Common Core Math
X Other-Correlates with the National Standards for Civics and Government *See attached
Rev. 5/2012 Page 1 of3
Aberdeen School District REQUEST FOR APPROVAL FOR INSTRUCTIONAL MATERIAL
Please explain:
This particular curriculum provides a wide variety of resources that can be adapted to various learning styles and reading levels.
3. Content can be adapted to abilities of individual students (i.e. different reading levels, ELL students, students with disabilities)? X Yes D No
7. MATERIALEVALUATION Provide a brief overview/impression of instructional material (strengths/weaknesses, reasons selected over others, why students will benefit)
The Street Smart curriculum is a very thorough curriculum covering many different aspects of the law. It includes case studies which illustrate the context ofreal-life and hypothetical situations. The You Be the Judge sections involve students in considering and deciding the outcomes oflegal situations. There are also many different online resources including Mock Trials, Careers in Law, Supreme Comt Updates and specific Washington State Law resources. I tmly feel this curriculum will be very effective in teaching this course and I believe the students will benefit greatly from all of the resources included.
8. BIAS SCREENING
The purpose of the following questions is to alert individuals to potential biases by author/publisher. A response of"Poor" does not necessarily eliminate the material from being approved. For example, traditional and classical perspectives will be reviewed as reflecting the period in which they were written.
Excellent Good Fair Poor NIA 1. Presents more than one viewpoint of controversial issues. X
~==::::::=====:::::======:======!===== 2. Presents minorities realistically. X
~~~~~~~~~~~~~~~~~
3. Includes contributions of minority authors. X ~~~~~~~~~~~~~~~~~
4. Presents no biases in regards to race, color, national origin, sex, sexual orientation X '--~~~~~~'--~~~~~~L..-~~
including gender expression or identity, creed, religion, age, veteran or military status, disability and use of a trained dog guide or service animal by a person with a disability (WAC 392-190-055).
5. Facilitates the sharing ofcultural differences. X ~~~~~~~~~~~~~~~~~
6. Promotes the positive nature of differences. X ::======~====:i======:o======!======
7. Includes the contributions, inventions, or discoveries of women. X r=====~====~====~=====:======
8. Includes the contributions, inventions, or discoveries of minorities. X :======:i======*=======:======!=====
9. Presents minorities in a manner that promotes ethnic pride. X ~~~~~~~~~~~~~~~~~-
Rev. 5/2012 Page 2 of3
Aberdeen School District REQUEST FOR APPROVAL FOR INSTRUCTIONAL MATERIAL
SIGNATURES
9. Tara Johnson
Submitted by: Print name L r
Approved by Department Head (secondmy 011/y) Y YJ rt '-...=>~ t_rfiH name /'
Approved by Building Administrator ..,._n r""\. L2 ~ Print name
10. RECOMMENDATIONS Recommended by instructional materi als committee: Kl Yes D No
11. FINAL APPROVAL
DATE r\ /
APPROVED RESTR ICTED APPROVAL NOT APPROVED
IMC Chairperson /() -f-~/<;/ vL~~~~ / ~ . /
School Board (/
Rev. 5/20 12 Page 3 of3
Standard
C. How are state and local governments organized and what do they do?
D. What is the place of law in the American constitutional system?
E. How does the American political system provide for choice and opportunities for participation?
A. How is the world organized politically?
B. How do the domestic politics and constitutional principles of the United States affect its relations with the world?
C. How has the United States influenced other nations, and how have other nations influenced American politics and society?
A. What is citizenship?
B. What are the rights of citizens?
C. What are the responsibilities of citizens?
D. What civic dispositions or traits of private and public character are important to the preservation and improvement of American constitutional democracy?
Street Law: A Course in Practical Law Stud~nt Edition
Chapters 2-3, 5, 7-16, 27, 30-34, 43
Chapters 1, 3-5, 7-8, 12-45
Chapters 2-3, 6-8, 13-17, 22, 26-27, 30-44
Chapters 2, 5, 27
Chapters 2, 17, 31, 43, 45
' Chapters 2, 15, 27, 31, 43
Chapters 1, 43, 45
Chapters 1, 12:--45
Chapters 2-3, 7, 9-22, 30-34, 36-45
Chapters 1-4, 7-8, 14-17, 22, 29, 31, 33, 36-44
E. How can citizens take part in civic life? Chapters 3, 7-8, 12-17, 22, 29-37, 43-44 --~%~~-~~---~~~~~~-~-·- --·- ~~~~-~~--- ---~~~--~~ ~ -----~~---~-~-~~ - - - --
T28 STREET LAW TEACHER MANUAL
• • d
t The following scope and sequence chart illustrates how St:reet Law: A Course in Practical Law,
Eighth Edition, meets the content standards for civics and government as outlined in the National Standards for Civics and Government. Additional content standards are met by lessons and activities in the Teacher Manual and on the Online Learning Center at www.glencoe.com.
Standard
A. What is civic life? What is politics? What is government? Why are governments and politics necessary? What purposes should government serve?
B. What are the essential characteristics of limited and unlimited government?
C. What are the nature and purposes of constitutions?
D. What are the alternative ways of organizing constitutional governments?
A. What is the American idea of constitutional government?
B. What are the distinctive characteristics of American society?
C. What is American political culture?
D. What values and principles are basic to American constitutional democracy?
A. How are power and responsibility distributed, shared, and limited in the government established by the United States Constitution?
B. How is the national government or anized and what does it do?
--~~'~ -~~ ~~~~~~~~~~=~-~~c=~~~~~~~~=-~~~~r~~-~~~~
Street Law: A Course in Practical Law Student Edition
Chapters 1, 3, 7, 12-17, 22-44
Chapters 1, 4, 6-7, 17-22, 36, 43, 45
Chapters 1, 17, 33, 36
Chapters 1, 1 7
Chapters 1, 5, 7, 17, 36
Chapters 3-7, 15-17, 27, 30, 36-45
Chapters 7, 17, 31, 33, 36-45
Chapters 1, 6-8, 12, 14-17, 29-30, 35-45
Chapters 1-2, 5, 7-8, 15-17, 30-31, 35-44
Chapters 3, 5-6, 8, 17-18, 27, 35-36, 45
STREET LAW TEACHER MANUAL T27
To: From: Re:
Board of Directors, Tom Opstad David Herrington Fiscal Status Report – September 2014
1. Cash Flow: Based on the Budget Status Report, our ending Fund Balance in the General Fund is $1,914,423.59
2. Enrollment: Our Budgeted Average Annual FTE (AAFTE) for October 2014, is below.
Grade Band 2014-2015 Budgeted
AAFTE
2014-2015 Actual
AAFTE
2013-2014
Actual AAFTE
2012-2013 Actual
AAFTE
2011-2012 Actual
AAFTE
2010-2011 Actual
AAFTE
K-6 1711 1712.09 1694.17 1633.12 1619.41 1639.24
Junior High 433 444.08 458.85 472.68 486.20 489.40
Senior High 942 994.66 971.08 982.47 982.07 1006.95
Sub Total 3,086 3150.83 3124.09 3088.07 3089.57 3135.59
Running Start
AAFTE
40 50 40.03 45.40 40.78 31.77
In Addition to the General Fund, the Following Budget Status Reports are:
Capital Projects Fund
The Capital Projects fund shows that we have $529,736.80 for our ending fund balance.
Associated Student Body Fund
This fund had an ending balance of $232,389.79
Transportation Vehicle Fund
The Transportation Vehicle Fund has ending balance of $279,622.46. This fund is limited to the purchase or major repair of buses.
Debt Service Fund
The Debt Service Fund reports that we have $80,914.45 in cash on hand and $ 2,717,519.80 for total fund ending balance
If you have any questions, please call me at 538-2007.
Aberdeen School Dist r ict
Our Children, Our Schools,
Our Future
Maintenance and Facilities 200 West King Street
Aberdeen, WA 98520 (360) 538-2199
FAX (360) 538-2215 www.asd5.org
Marv Townsend Maintenance Manager
Skeeter Benner Painter Foreman
Bob Dalrymple Utility/Maintenance Worker
MikeGadwa Mechanical Foreman
Tino Martinez Utility/Maintenance Worker
Michael Pauley Electrical Foreman
Bob Cross Grounds
Mike Toy Mechanical/Electrical Tech.
Arne Wilppone Utility/Maintenance Worker
This District is an Equal Opportunity Employer
2014 MAINTENANCE SUMMER PROJECTS
A Young
1. Some Minor roof repairs
AJ West
1. Repair gutter and drain, located by west wall in covered play area, next to small Class room!
2. Prep area for new portable classrooms! 3. Make sure Security Cameras are working properly! 4. Annex window replacement, Final phase! 5. Replaced Condensing unit, for freezer! 6. Replaced upper siding on roof, (Annex Library) 7. In-Large bathroom, room 6, (Special Needs)
Central Park
1. Install new Security Camera's 2. Replace outside faucet
McDermoth
1. Repair section of roof (North side of building)
2. Continue with some window replacement,( Phase 2)
3. Continue to repair Exterior plaster, and, paint!
4. Finish security camera installation!
5. Built time out room, (Special Needs)
6. Replaced lunchroom floor
7. Painted and repaired lower exterior walls around entire building
Miller
1. Replace field drainage for new Track!
2. Repair Track for new surface!
3. Shut down Freezer, clean and repair!
4. Finish Gym with blue stripe!
5. Continue to work on walls-on going
6. Re-coat Gym floor!
7. Repaired walls in hallway,(ongoing)
8. Repaired trip hazards around building sidewalks
Robert Gray
1. Finish painting exterior doors!
2. Paint Metal arches at Front entrance and South entrance!
3. Re-coat Gym floor!
4. Add security Camera, front entrance
5. Repair roof
Stevens
1. Finish room for counseling center!
2. Repair roof above old skylights!
3. Replace two drains, on roof in valley running, North and South of Main entrance!
4. Repair Soffit overhang above covered play area! (west side)
5. Prep work for Stevens, Portable!
6. Re-coat Gym Floor!
7. Put in Security camera's
8. Replace carpet in room 15
9. Repair supports in under cover play area,(Bus loading & unloading zone!
AHS
1. Continue to paint classrooms-ongoing
2. Put in platform for, new Frig and Freezer condensing units!
3. Put in Frig and Freezer Units!
4. Re-coat Gym Floors,( Main Gym, Aux. Gym)
5. Add Security Camera's!
6. Move electrical conduit in room 133, to make room for sliding wall !
7. Room 133 add sliding wall to form, two classrooms!
Administration Building
1. Repair, and paint around window sea ls!
2. Repair handicap ramp!
Hopkins/Harbor High
1. Touch up paint around outside of building!
2. Added security camera's around building!
3. Direct roof drain to street!
Stewart Building
1. Touch up paint around building!
2. Finish painting doors!
~
~~~ lf * >f. ~
*l~~ Aberdeen School District
Our Children, Our Schools,
Our Future
Maintenance and Facilities 200 West King Street
Aberdeen, WA 98520 (360) 538-21 99
FAX (360) 538-2215 www.asd5.org
Marv Townsend Maintenance Manager
Skeeter Benner Painter Foreman
Bob Dalrymple Utility/Maintenance Worker
MikeGadwa Mechanical Foreman
Tino Martinez Utility/Maintenance Worker
Michael Pauley Electrical Foreman
Bob Cross Grounds
Mike Toy Mechanical/Electrical Tech.
Arne Wilppone Utility/Maintenance Worker
This District is an Equal Opportunity Employer
2014 MAINTENANCE SUMMER PROJECTS
Electrical
a. District freezer/refrigerator service b. District Electrical Projects (Plug-ins, Ballasts, Surge/Phase Protection, etc) c. Miller- Put up Projectors and Screens d. District wide , gym lighting repairs e. Install Cameras District wide f. District fire Alarm Testing g. District fire extinguisher service
Mechanical/Plumbing
a. District wide-Air Handler and Boiler work b. Boiler and pressure vessel inspections (Stevens/ fire/water side) c. Backflow preventer inspections/repairs d. Sprinkler System Inspection/repairs e. Dist. Wide-Catch basin clean out f. District wide air filters g. Service all A/C units in Computer rooms h. District wide Boiler tune ups/calibrations
Painting
a. Dist. Wide- Paint/Pressure wash b. Dist. Wide-Restripe parking lots-as needed
General Maintenance
a. Stewart Field ( Finish visitor side Bleachers, painting) b. Dist. Wide-Concrete repairs (Slip/trip/fall evaluator)
Grounds
a. District - Grounds upkeep
CERTIFICATED
RESIGNATION: We recommend the Board approve the following certificated resignation: Name Location Position Effective Date Lois Parks Aberdeen High School Special Education Teacher 11/29/14
CLASSIFIED
HIRES: We recommend the Board approve the following classified hires: Name Location Position Effective Date Cassandra Carriker Aberdeen High School Prof. Medical Career’s Classroom Tutor 10/20/14 Sara Peterson Miller Jr. High AVID Tutor 10/15/14 Michele Smith A.J. West Elementary Student Helper – 21st Century Program 10/08/14 RESIGNATION: We recommend the Board approve the following classified resignation: Name Location Position Effective Date Natasha Chapin A.J. West Elementary Nurse 11/10/2014 Substitute: Para-educator: Cari Baxter Megan Jones Jennifer Metcalf Custodial: Jeff Clemens Jerry Perry Stephen White Board Action 10/21/14 Page 1 of 1