Auburn School District No. 408 Auburn, Washington€¦ · Harley Davidson motorcycles and they love to ride whenever they can. They take frequent bike trips around the state. October

Auburn School District No. 408 Auburn, Washington

MEETING OF BOARD OF DIRECTORS Report of the Superintendent

Alan Spicciati Superintendent

MEETING OF BOARD OF DIRECTORS Monday, October 23, 2017, 7:00 p.m.

Auburn School District James P. Fugate Administration Building

AGENDA FOR BOARD OF DIRECTORS AUBURN SCHOOL DISTRICT NO. 408

Monday, October 23, 2017

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. STUDENT AND STAFF RECOGNITION VII. STUDENT PARTICIPATION

1. Activity/Athletic Report: Terminal Park Elementary School Basketball VIII. CONSENT AGENDA

1. Student travel

2. Staff travel

3. Personnel report

4. Vouchers

5. Approval of minutes

IX. BUILDING PROGRAMS

1. Resolution No. 1247 – Certification of Racial Balance for the Olympic Middle School Reconstruction Project

2. Acceptance of Olympic Middle School Reconstruction Value Engineering Report and Implementation

3. Resolution No. 1249 – Authorizing the Use of GC/CM Procedure – Chinook, Dick Scobee, Pioneer, and Terminal Park Elementary Schools Replacement Program

4. Authorization of Award GC/CM Contract – Dick Scobee Elementary Project

October 23, 2017

Agenda – Page 2

X. FINANCE

1. Financial Statements

XI. DIRECTORS

1. Second reading of revised policies

2. Discussion

3. Executive Session

October 23, 2017 LEGISLATIVE UPDATE The board will discuss legislative items.

October 23, 2017 Page 2

STUDENT AND STAFF RECOGNITION 1. Recognition of Student The Auburn School District Board of Directors will recognize James

Halford, a senior at Auburn Riverside High School, for being an outstanding student.

James has impacted his school profoundly. He is an exceptional young man

whose passion is to make Auburn Riverside and the world a better place. His authentic caring and concern for all students was pivotal in his election as ASB President this year. He leads with a maturity and adeptness that is exceptional at this age.

Academically, James also excels. He has a 3.976 grade point average and

has taken numerous advanced placement and honors courses throughout high school. His favorite subjects are math, physics, leadership, computers and fitness. In addition to his academics, he is a dedicated athlete and participates in cross-country and lacrosse.

James is a servant leader. Twice per year, he helps run the school food

drive and he serves at the Auburn Food Bank. He was a camp counselor at Cispus, participated in creating meals for Goodwill and the Greater Chehalis Food Bank and provided stocked backpacks for foster children.

One of James’ passions is aviation and his goal is to be a pilot. He is

currently enrolled in flight school and is dedicated to a life of flying airplanes and flies many weekends. James plans to attend Embry-Riddle Aeronautical University to achieve this goal.

Staff and students alike respect this outstanding young man. A current

freshman recently wrote, “One leader that I hope to follow and be like is our ASB President, James Halford. He works hard to make me, and all of us freshmen feel welcome at Auburn Riverside.”

1. Recognition of Staff The Auburn School District Board of Directors will recognize Becky

Thibodeau, the secondary fiscal accountant at Auburn Riverside High School, for her outstanding service.

Becky is in her fourth year at Auburn Riverside. Prior to working in

Auburn, she was a financial coordinator in the Franklin Pierce School District for nine years and worked in the private sector.

Becky is responsible for the general fund and ASB bookkeeping in the

building. In addition, she works with students and parents at the cashier’s window when they are paying for class fees or ASB purchases. She loves her job and loves working at Auburn Riverside.


Becky said, “At Riverside, it’s not just coming to work. It’s like being

part of a family. The culture for students and staff is so warm, welcoming and supportive.”

Her coworkers think very highly of her. She is described as

compassionate, humble and hard-working. She always goes the extra mile for students and staff.

Born and raised in the Buckley area, Becky lives in Sumner with her

husband Kurt. She has three grown daughters. In her off time, she loves to work in her yard. She and Kurt have

Harley Davidson motorcycles and they love to ride whenever they can. They take frequent bike trips around the state.


STUDENT PARTICIPATION 1. Athletics/Activity: Terminal Park Elementary School 5th Grade Basketball Ryan Foster, associate superintendent of principal leadership and school

programs, will introduce Tom Dudley, Terminal Park Elementary School principal, who will introduce Michelle Comstock, Terminal Park Elementary School coach, who will introduce and Bridget Both, Nashiah Hale, Joel Juda, and Bailey Stine, students. The team will present the Terminal Park Elementary School 5th Grade basketball program and answer questions from the board.


CONSENT AGENDA 1. Student Requests for Travel a. Twenty-four Auburn Riverside High School students request permission

to travel to Victoria, British Columbia, Canada, Friday to Sunday, October 27-29. The purpose of the trip is to compete in the Spooktacular Boys Water Polo Tournament. Lodging will be at the Capitol City Center Hotel, meals will be at local restaurants and travel will be by private vehicles. All expenses will be paid by ASB funds. Mike Van Eaton and Kyle Ridge, Auburn Riverside High School coaches, request permission to accompany the students. Two substitutes will be needed for one day. Anne Perry, Heidi DeVries, Jeff Jones and Matt Earnhardt, parents, request permission to accompany the students as chaperones.

b. Twenty Auburn Riverside High School students request permission to

travel to Bellevue, Sunday to Tuesday, October 29-31. The purpose of the trip is to attend the DECA Fall Leadership Conference. Lodging will be at the Hyatt Regency hotel, meals will be at local restaurants and travel will be by school bus. All expenses will be paid by CTE and ASB funds. Doug Aubert and Raeshelle Wilson, Auburn High School teacher and para educator respectively, request permission to accompany the students. One substitute will be needed for two days.

c. Ten Auburn Riverside High School students request permission to travel to Pasco, Thursday to Saturday, November 2-4. The purpose of the trip is to compete in the State Cross-Country Track Meet. Lodging will be at the Quality Inn, meals will be at local restaurants and travel will be by rental vans. All expenses will be paid by ASB funds. Sandy Halford, Tim Wright, Bill Sumner and Kaisa Swenddal-White, Auburn Riverside High School coaches, request permission to accompany the students. Two subs will be needed for one day.

d. Five Auburn High School students request permission to travel to

Yakima, Thursday to Saturday, November 2-4. The purpose of the trip is to attend the Washington State Prevention Summit. Lodging will be at the Fairfield Inn & Suites, meals will be at local restaurants and travel will be by charter van. All expenses will be paid by Auburn Prevention Coalition grant funds. Sonia Amado, Auburn High School para-educator and family engagement liaison, and Lawrence Davis, Cascade Middle School prevention specialist, request permission to accompany the students. No substitutes will be needed.

e. Twenty Auburn Riverside High School students request permission to

travel to Kennewick, Thursday to Saturday, November 9-11. The purpose of the trip is to compete in the State Volleyball Tournament. Lodging will be at the Red Lion hotel, meals will be at local restaurants and travel will be by charter bus. All expenses will be paid by ASB and district funds. Chris Leverenz, Jason Boyd, Stazi Edmonds and Karl Steffin, Auburn Riverside High School


coaches, request permission to accompany the students. One substitute will be needed for one day.

f. Twelve Auburn High School students request permission to travel to Port Townsend, Thursday to Saturday, December 28-30. The purpose of the trip is to compete in the Auburn Girls Christmas Basketball Tournament. Lodging will be at the Red Lion Inn, meals will be at local restaurants and travel will be by private vehicles. All expenses will be paid by ASB funds. Jon Price, Michael Smith, Dan Strojan and Diana Ramirez, Auburn High School coaches, request permission to accompany the students. No substitutes will be needed.

g. Thirty-eight Auburn High School students request permission to

travel to Anaheim, California, Sunday to Thursday, May 27-31, 2018. The purpose of the trip is for the AHS Choir to perform at Disneyland. Lodging will be at the Howard Johnson hotel, meals will be at local restaurants and travel will be by airplane. All expenses will be paid by CTE and ASB funds. Ryan Hutchison and Terry Thibodeaux, Auburn High School teachers, request permission to accompany the students. One substitute will be needed for one day. Molly Brinn, Nicole Hutchison and Dwight Van Vleet, request permission to accompany the students as adult chaperones.

2. Staff Request for Travel a. Maeghan Bowman, Auburn Mountainview High School teacher, requests

permission to travel to Chevy Chase, Maryland, Sunday to Thursday, November 12-16. The purpose of the trip is to attend the SIOP (Sheltered Instruction Observation Protocol) Training of Trainers II: Advanced Strategies Conference. Lodging will be at the Marriott Courtyard hotel, meals will be at local restaurants and travel will be by airplane. All expenses will be paid by DSL-ELL funds. One substitute will be needed for four days.

3. Personnel Report

Attached is the personnel report, for certificated and classified personnel, for the board’s approval.

4. Vouchers Vouchers will be presented. 5. Approval of Minutes

The minutes of the regular meeting of Monday, October 9, have been forwarded to the board.

PERSONNEL REPORT ‐ CERTIFICATED

Classification Job Type Building Name Start Date Hours Rate of Pay Comment

Curriculum‐Noncurriculum

CERTIFICATED 8TH TO 9TH GRADE TRANSITION SUPPORT MT.VIEW SR HIGH O'BRIEN, LEAH 8/11/17 8.25 $49.51

CERTIFICATED 9TH GRADE TRANSITION/INTERVENTION AUB RIVERSIDE JONES, RANDAL 8/7/17 10.00 $49.11

CERTIFICATED ACCOMPANIST FOR ORCHESTRA RAINIER ALLEN, KIM 9/1/17 10.00 $15.00

CERTIFICATED ACCOMPANISTFOR BAND SOLO ENSEMBLE RAINIER ALLEN, KIM 9/7/17 10.00 $15.00

CERTIFICATED ADVISORY COMMITTEE MEETING AUB RIVERSIDE HALFORD, SANDRA 9/1/17 2.00 $41.08

CERTIFICATED ADVISORY COMMITTEE MEETING AUB RIVERSIDE HUSAR, SCOTT 9/1/17 2.00 $54.63

CERTIFICATED AFTER SCHOOL DETENTION MT. BAKER DAVIS, MARGERY 9/26/17 20.00 $37.83

CERTIFICATED AFTER SCHOOL DETENTION MT. BAKER KEMP, JENNIFER 9/26/17 26.00 $54.63

CERTIFICATED AFTER SCHOOL DETENTION MT. BAKER LINDGREN, SHARON 9/26/17 20.00 $49.11

CERTIFICATED AFTER SCHOOL DETENTION MT. BAKER MCGRAW, JODI 9/26/17 20.00 $30.94

CERTIFICATED AFTER SCHOOL DETENTION MT. BAKER MILLANG, SUSAN 9/26/17 50.00 $54.63

CERTIFICATED AFTER SCHOOL DETENTION MT. BAKER SWANSON, PENNI 9/26/17 20.00 $54.63

CERTIFICATED AFTER SCHOOL DETENTION MT. BAKER THORINGTON, CHRISTINE 9/26/17 50.00 $54.63

CERTIFICATED ALGEBRA ALIGNMENT MEETING AUB RIVERSIDE BROWN, KAREN 8/25/17 4.00 $54.63

CERTIFICATED ALGEBRA ALIGNMENT MEETING AUB RIVERSIDE HALFORD, SANDRA 8/25/17 4.00 $41.08

CERTIFICATED ALGEBRA ALIGNMENT MEETING AUB RIVERSIDE HUSAR, SCOTT 8/25/17 4.00 $54.63

CERTIFICATED ALGEBRA ALIGNMENT MEETING AUB RIVERSIDE JONES, RANDAL 8/25/17 4.00 $49.11

CERTIFICATED ALGEBRA ALIGNMENT MEETING AUB RIVERSIDE NEWCOMB, AKIKO 8/25/17 4.00 $33.17

CERTIFICATED ALGEBRA ALIGNMENT MEETING AUB RIVERSIDE OLSON, KEVIN L 8/25/17 4.00 $54.63

CERTIFICATED AP CAPSTONE SCORING/TRAINING MT.VIEW SR HIGH BROWN, KRISTINE 9/27/17 10.00 $49.11

CERTIFICATED AP CAPSTONE SCORING/TRAINING AUB RIVERSIDE RIGLEY BERG, ANGELA 9/27/17 10.00 $54.63

CERTIFICATED AP CAPSTONE SCORING/TRAINING MT.VIEW SR HIGH VANDERHOOF, KADY 9/27/17 10.00 $36.67

CERTIFICATED AP CAPSTONE SCORING/TRAINING AUB RIVERSIDE WILLIAMSON, KARYN 9/27/17 10.00 $54.63

CERTIFICATED AP STUDENT SUPPORT PLAN MT.VIEW SR HIGH AMMONS, TORI 9/25/17 12.00 $45.49

CERTIFICATED AP STUDENT SUPPORT PLAN AUBURN HIGH COOKE, JENNIFER 10/2/17 12.00 $37.52

CERTIFICATED AP STUDENT SUPPORT PLAN AUBURN HIGH GRENZ, MICHAEL 9/28/17 12.00 $54.63

CERTIFICATED AP STUDENT SUPPORT PLAN AUB RIVERSIDE MONSEN, ANDREW 9/29/17 24.00 $54.63

CERTIFICATED APEX AUB RIVERSIDE MOYD, CHERYL 9/15/17 80.00 $54.63

CERTIFICATED APEX PROGRAM FOR RECAPTURE AUB RIVERSIDE BROWN, KAREN 9/19/17 10.00 $54.63

CERTIFICATED APEX PROGRAM FOR RECAPTURE AUB RIVERSIDE MOYD, CHERYL 9/19/17 80.00 $54.63

CERTIFICATED ATLA CADRE MEETINGS OLYMPIC BUTLER, MARK 9/19/17 7.50 $49.11

CERTIFICATED ATLA CADRE MEETINGS AUBURN HIGH COCKCROFT, ELSBETH 9/19/17 7.50 $54.63

CERTIFICATED ATLA CADRE MEETINGS RAINIER DUNHAM, RYAN 9/19/17 7.50 $52.31

CERTIFICATED ATLA CADRE MEETINGS ADMIN FITZGERALD, WILLIAM 9/19/17 7.50 $37.08

CERTIFICATED ATLA CADRE MEETINGS MT.VIEW SR HIGH LEE, JESSICA 9/19/17 6.00 $47.70

CERTIFICATED ATLA CADRE MEETINGS MT.VIEW SR HIGH LEE, JESSICA 9/19/17 7.50 $47.70

CERTIFICATED ATLA CADRE MEETINGS ILALKO MCKEEVER, ALLISON 9/19/17 6.00 $54.63

CERTIFICATED ATLA CADRE MEETINGS ILALKO MCKEEVER, ALLISON 9/19/17 7.50 $54.63

CERTIFICATED ATLA CADRE MEETINGS ILALKO MOORE, ERIKA 9/19/17 6.00 $49.16

CERTIFICATED ATLA CADRE MEETINGS ILALKO MOORE, ERIKA 9/19/17 7.50 $49.16

CERTIFICATED ATLA CADRE MEETINGS CHINOOK ROSHAU, MEGAN 9/19/17 7.50 $33.00

CERTIFICATED ATLA CADRE MEETINGS CASCADE WATKINS‐GATLIN, KANIKA 9/19/17 6.00 $52.31

CERTIFICATED ATLA CADRE MEETINGS CASCADE WATKINS‐GATLIN, KANIKA 9/19/17 7.50 $52.31

CERTIFICATED BRIDGE TO COLLEGE CONFERENCE MT.VIEW SR HIGH MICKELSON, DANIEL 8/3/17 STIPEND $300

CERTIFICATED CCSS ELA TRAINING/SUPPORT LAKELAND HILLS KNAPP, STEPHANIE 9/15/17 200.00 $45.26

CERTIFICATED CEL5D RATER RELIABILITY TRAINING AUBURN HIGH JORDISON, STACY 12/1/17 10.00 $68.95

CERTIFICATED CERT INTERVIEW TEAM AUBURN HIGH CONNELLY, ERIKA 9/19/17 2.00 $49.11

CERTIFICATED CHROMEBOOK TRAINING MT.VIEW SR HIGH MICKELSON, DANIEL 8/3/17 STIPEND $150

CERTIFICATED COLLEGE BOARD ASSESSMENTS MT.VIEW SR HIGH AINSWORTH, KAREN 9/25/17 1.00 $54.63

CERTIFICATED COLLEGE BOARD ASSESSMENTS MT.VIEW SR HIGH GLENISKY, STEPHANIE 9/25/17 23.00 $50.65

CERTIFICATED COLLEGE BOARD ASSESSMENTS AUB RIVERSIDE HARTT, SAMUEL 9/22/17 3.00 $54.63

CERTIFICATED COLLEGE BOARD ASSESSMENTS MT.VIEW SR HIGH LANDIS, DEBRA 9/25/17 1.00 $49.16

CERTIFICATED COLLEGE BOARD ASSESSMENTS MT.VIEW SR HIGH LEMANSKI, MELISSA 9/25/17 3.00 $35.53

CERTIFICATED COLLEGE BOARD ASSESSMENTS AUBURN HIGH LUTTON, JUDY 9/27/17 25.00 $54.63

CERTIFICATED COLLEGE BOARD ASSESSMENTS AUB RIVERSIDE MCKEEHAN, JANALYN 9/22/17 4.00 $54.63

CERTIFICATED COLLEGE BOARD ASSESSMENTS AUB RIVERSIDE MEAD, STEVEN 9/22/17 11.00 $54.63

CERTIFICATED COLLEGE BOARD ASSESSMENTS AUB RIVERSIDE MONSEN, ANDREW 9/22/17 9.00 $54.63

CERTIFICATED COLLEGE BOARD ASSESSMENTS AUBURN HIGH MORROW, JON 9/27/17 12.00 $50.65

CERTIFICATED COLLEGE BOARD ASSESSMENTS AUB RIVERSIDE OLSON, KEVIN LEE 9/22/17 9.00 $54.63

CERTIFICATED COLLEGE BOARD ASSESSMENTS MT.VIEW SR HIGH SHRADER, JASON 9/25/17 1.00 $48.45

CERTIFICATED COLLEGE CAMPUS TOUR‐GRCC AUB RIVERSIDE BROWN, KAREN 9/1/17 STIPEND $100

CERTIFICATED COLLEGE CAMPUS TOUR‐GRCC AUB RIVERSIDE HARTT, SAMUAL 9/1/17 STIPEND $300

CERTIFICATED COLLEGE CAMPUS TOUR‐GRCC AUB RIVERSIDE RAGUZIN HOLLOMAN, VERONIKA 9/1/17 STIPEND $100

CERTIFICATED CONFERENCE TRAINING ILALKO BLAU, CYNTHIA 9/18/17 4.00 $49.16

CERTIFICATED CONFERENCE TRAINING ILALKO MCKEEVER, ALLISON 9/18/17 4.00 $54.63

CERTIFICATED CURRICULUM WORK MT.VIEW SR HIGH BENDT, HEIDI 9/1/17 14.00 $54.63

CERTIFICATED CURRICULUM WORK MT.VIEW SR HIGH BROWN, KRISTINE 9/1/17 14.00 $49.11

CERTIFICATED CURRICULUM WORK MT.VIEW SR HIGH CHU, JANET 9/1/17 14.00 $54.63

CERTIFICATED CURRICULUM WORK MT.VIEW SR HIGH CORNEJO, STEPHANIE 9/1/17 14.00 $47.02

CERTIFICATED CURRICULUM WORK MT.VIEW SR HIGH ELLIS, DAVID 9/1/17 14.00 $36.28

CERTIFICATED CURRICULUM WORK MT.VIEW SR HIGH FRANCE, ADAM 9/1/17 14.00 $54.63

CERTIFICATED CURRICULUM WORK MT.VIEW SR HIGH HAMMER, EVELYN 9/1/17 14.00 $54.63

CERTIFICATED CURRICULUM WORK MT.VIEW SR HIGH LEMANSKI, NATHAN 9/1/17 14.00 $41.31

CERTIFICATED CURRICULUM WORK MT.VIEW SR HIGH RUTLEDGE, CORY 9/1/17 14.00 $33.62

CERTIFICATED CURRICULUM WORK MT.VIEW SR HIGH STENSON, KIMBERLY 9/1/17 14.00 $31.74

CERTIFICATED CURRICULUM WORK MT.VIEW SR HIGH STRIZHEUS, ELENA 9/1/17 14.00 $49.16

CERTIFICATED CURRICULUM WORK MT.VIEW SR HIGH VANDERHOOF, KADY 9/1/17 14.00 $36.67

CERTIFICATED CURRICULUM WORK MT.VIEW SR HIGH VONASEK, BROOKE 9/1/17 14.00 $29.38

CERTIFICATED DATA REVIEW NIGHT ILALKO WRIGHT, JENNIFER 10/10/17 2.00 $37.83

CERTIFICATED DESTINY RESOURCE MANAGER TRAINING WASHINGTON KILBURG, KRISTY 10/13/17 6.00 $50.65

CERTIFICATED ELEMENTARY SCIENCE WAIVER DAY WASHINGTON ANDERSON, KATIE 9/21/17 6.00 $48.05

CERTIFICATED ELEMENTARY SCIENCE WAIVER DAY LEA HILL BEEKSMA, STEPHANIE 9/21/17 6.00 $34.08

CERTIFICATED ELEMENTARY SCIENCE WAIVER DAY ARTHUR JACOBSEN BUSHAW, BREANNA 9/21/17 6.00 $34.34

CERTIFICATED ELEMENTARY SCIENCE WAIVER DAY LAKELAND HILLS KEITH, ALAURA 9/21/17 6.00 $44.47

CERTIFICATED ELEMENTARY SCIENCE WAIVER DAY HAZELWOOD LEWIS, JOCELYN 9/21/17 6.00 $46.62

CERTIFICATED ELEMENTARY SCIENCE WAIVER DAY ALPAC MILLER, TANA 9/21/17 6.00 $47.36

CERTIFICATED ELPA21 SCREENING TRAINING DSL ABBOTT, HEIDI 9/6/17 STIPEND $100

CERTIFICATED ELPA21 SCREENING TRAINING DSL BOWMAN, MAEGHAN 9/6/17 STIPEND $100

CERTIFICATED ELPA21 SCREENING TRAINING DSL BULSON, LAURIE 9/6/17 STIPEND $100

CERTIFICATED ELPA21 SCREENING TRAINING DSL CARLTON, PHYLLIS 9/6/17 STIPEND $100

CERTIFICATED ELPA21 SCREENING TRAINING DSL DALOS, HARRIETT 9/6/17 STIPEND $80

CERTIFICATED ELPA21 SCREENING TRAINING DSL DONNELLY, HOLLY 9/6/17 STIPEND $100

CERTIFICATED ELPA21 SCREENING TRAINING DSL FERRELL, LEON 9/6/17 STIPEND $100

CERTIFICATED ELPA21 SCREENING TRAINING DSL GARNER, ZACHARY 9/6/17 STIPEND $100

CERTIFICATED ELPA21 SCREENING TRAINING DSL HANSEN, NECIA 9/6/17 STIPEND $100

CERTIFICATED ELPA21 SCREENING TRAINING DSL HARLOR, ROXANNE 9/6/17 STIPEND $100

CERTIFICATED ELPA21 SCREENING TRAINING DSL HERNDON, JENNIFER 9/6/17 STIPEND $100

CERTIFICATED ELPA21 SCREENING TRAINING DSL LAFAYETTE, MELISSA 9/6/17 STIPEND $100

CERTIFICATED ELPA21 SCREENING TRAINING DSL LOUIE, ALISA 9/6/17 STIPEND $100

CERTIFICATED ELPA21 SCREENING TRAINING DSL LYON, LORIE 9/6/17 STIPEND $100

CERTIFICATED ELPA21 SCREENING TRAINING DSL MCKENZIE, JULIE 9/6/17 STIPEND $100

CERTIFICATED ELPA21 SCREENING TRAINING DSL MORFORD, TRESSA 9/6/17 STIPEND $100

CERTIFICATED ELPA21 SCREENING TRAINING DSL MYERS, JACQUELINE 9/6/17 STIPEND $100

CERTIFICATED ELPA21 SCREENING TRAINING DSL PIERCE, FLETCHER 9/6/17 STIPEND $100

CERTIFICATED ELPA21 SCREENING TRAINING DSL SHEMCHUK, NATALYA 9/6/17 STIPEND $100

CERTIFICATED ELPA21 SCREENING TRAINING DSL WILLIAMS, JENNIFER 9/6/17 STIPEND $100

CERTIFICATED ELPA21 SCREENING TRAINING DSL ZAIDA, DIANE 9/6/17 STIPEND $100

CERTIFICATED ELPA21 TESTING MT.VIEW SR HIGH BOWMAN, MEAGHAN 9/3/17 10.00 $36.28

CERTIFICATED ELPA21 TESTING RAINIER DALOS, HARRIETT 9/3/17 10.00 $49.11

CERTIFICATED ELPA21 TESTING AUBURN HIGH HANSEN, NECIA 9/3/17 10.00 $40.25

CERTIFICATED ELPA21 TESTING CHINOOK LAFAYETTE, MELISSA 9/3/17 5.00 $43.61

CERTIFICATED ELPA21 TESTING AUB RIVERSIDE MCCANN, VALLERY 9/3/17 10.00 $47.70

CERTIFICATED ELPA21 TESTING AUBURN HIGH WILDE, ALEX 9/3/17 5.00 $37.36

CERTIFICATED EXTRA HOURS FOR ITEM WRITING CHINOOK LAFAYETTE, MELISSA 9/20/17 9.00 $43.61

CERTIFICATED EXTRA HOURS INSIGHT PROGRAM MT.VIEW SR HIGH AINSWORTH, KAREN 9/18/17 12.00 $54.63

CERTIFICATED EXTRA HOURS INSIGHT PROGRAM MT.VIEW SR HIGH LANDIS, DEBRA 9/18/17 12.00 $49.16

CERTIFICATED EXTRA HOURS INSIGHT PROGRAM AUBURN HIGH LUTTON, JUDITH 9/18/17 80.00 $54.63

CERTIFICATED EXTRA HOURS WORK ON MASTER SCHEDULE RAINIER MORRIS, HEIDI 7/29/17 22.00 $63.50

CERTIFICATED EXTRA HOURS‐SCIENCE CONNECTION MT.VIEW SR HIGH BAUMSTARK, PATRIA 7/1/17 10.00 $53.40

CERTIFICATED EXTRA HOURS‐SCIENCE CONNECTION MT.VIEW SR HIGH HOSTETTER, JAYME 7/1/17 10.00 $53.40

CERTIFICATED GRADE LEVEL CHANGE EVERGREEN HEIGHTS DRAGSETH, PAULA 9/18/17 14.00 $38.75

CERTIFICATED GRADE LEVEL CHANGE CHINOOK FITZGERALD, AUTUMN 9/1/17 14.00 $38.42

CERTIFICATED GRADE LEVEL CHANGE CHINOOK HENDRICKS, JESSICA 9/1/17 14.00 $39.57

CERTIFICATED GRADE LEVEL CHANGE EVERGREEN HEIGHTS JEWETT, MARICE 9/18/17 14.00 $38.52

CERTIFICATED GRADE LEVEL CHANGE CHINOOK KOENIG, JAMIE 9/1/17 14.00 $28.72

CERTIFICATED GRADE LEVEL CHANGE LAKE VIEW ROLLAND, LENA 9/15/17 14.00 $47.02

CERTIFICATED GRADE LEVEL CHANGE CHINOOK ROSHAU, MEGAN 9/1/17 14.00 $31.03

CERTIFICATED GRADE LEVEL CHANGE CHINOOK SUNDBERG, JESICA 9/1/17 14.00 $28.33

CERTIFICATED GRADE LEVEL CHANGE CHINOOK WELCH, ASHLEY 9/1/17 14.00 $28.33

CERTIFICATED INSIGHT PROGRAM SUPPORT WEST AUBURN ANDERSON, MARCELLE 9/18/17 10.00 $54.63

CERTIFICATED ITSS STIPEND MT.VIEW SR HIGH DAVIDSON, CARY 9/18/17 STIPEND $2000

CERTIFICATED ITSS STIPEND MT.VIEW SR HIGH LEE, JESSICA 9/19/17 STIPEND $2000

CERTIFICATED ITSS STIPEND MT.VIEW SR HIGH LEMANSKI, NATHAN 9/18/17 STIPEND $2000

CERTIFICATED KINDERGARTEN TRAININGS ILALKO BLAU, CYNTHIA 8/21/17 3.00 $46.63

CERTIFICATED KINDERGARTEN TRAININGS ALPAC MILES, ADRIENNE 8/21/17 3.00 $46.63

CERTIFICATED LEA HILL SIP LEA HILL JORDAN, KERI 9/1/17 10.00 $52.20

CERTIFICATED MAKE UP ELPA21 SCREENING TRNG DICK SCOBEE ALIYEVA, NAILA 9/6/17 STIPEND $100

CERTIFICATED MAKE UP ELPA21 SCREENING TRNG PIONEER BAZELYUK, INESSA 9/6/17 STIPEND $100

CERTIFICATED MAKE UP ELPA21 SCREENING TRNG OLYMPIC EGBERT, STEPHEN 9/6/17 STIPEND $100

CERTIFICATED MAKE UP ELPA21 SCREENING TRNG ARTHUR JACOBSEN ELLIOTT, NAOMI 9/6/17 STIPEND $100

CERTIFICATED MAKE UP ELPA21 SCREENING TRNG LAKE VIEW HAWS, JAMIE 9/6/17 STIPEND $100

CERTIFICATED MAKE UP ELPA21 SCREENING TRNG ARTHUR JACOBSEN NAGEL, MICHELLE 9/6/17 STIPEND $100

CERTIFICATED MAKE UP ELPA21 SCREENING TRNG CASCADE OLSON, KEVIN 9/6/17 STIPEND $100

CERTIFICATED MAKE UP ELPA21 SCREENING TRNG CASCADE ROBAYO‐WHITE, MARTH 9/6/17 STIPEND $100

CERTIFICATED MAKE UP ELPA21 SCREENING TRNG PIONEER RUTLDGE, JORDAN 9/6/17 STIPEND $100

CERTIFICATED MAKE UP ELPA21 SCREENING TRNG OLYMPIC YEOMAN, ASHTIN 9/6/17 STIPEND $100

CERTIFICATED MASTER SCHEDULE PLANNING AND PREP OLYMPIC BERG, SARAH 8/1/17 15.00 $37.65

CERTIFICATED MS CCR PLAN OLYMPIC BERG, SARAH 9/25/17 STIPEND $1000

CERTIFICATED MS CCR PLAN OLYMPIC MEDINA, WENDY 9/25/17 STIPEND $2000

CERTIFICATED MS CCR PLAN OLYMPIC OREMLAND, CHARITY 9/25/17 STIPEND $1000

CERTIFICATED OPEN HOUSE AUB RIVERSIDE MCKEEHAN, JANALYN 9/28/17 2.00 $54.63

CERTIFICATED OPEN HOUSE AUB RIVERSIDE MEAD, STEVE 9/28/17 1.00 $54.63

CERTIFICATED OPEN HOUSE AUB RIVERSIDE SANDLAND, GINA 9/28/17 1.00 $52.31

CERTIFICATED OPEN HOUSE AUB RIVERSIDE SHELTON, WAYNE 9/28/17 3.00 $49.11

CERTIFICATED OPEN HOUSE HAZELWOOD WITZEL, JEANNETTE 8/30/17 2.00 $30.94

CERTIFICATED OSPI GRAD 10 ELA ALIGNMENT MT.VIEW SR HIGH CHU, JANET 10/2/17 4.00 $54.63

CERTIFICATED PD SPECIALIST SUMMER EXTRA HOURS MT.VIEW SR HIGH BENDT, HEIDI 4/17/17 7.00 $54.30

CERTIFICATED PD SPECIALIST SUMMER EXTRA HOURS MT.VIEW SR HIGH HALL, ERIN 4/17/17 20.00 $51.03

CERTIFICATED PD SPECIALIST SUMMER EXTRA HOURS MT.VIEW SR HIGH VANDERHOOF, KADY 4/17/17 15.00 $36.67

CERTIFICATED PLC HOURS WASHINGTON BULAWA, HEATHER 9/7/17 25.00 $44.94

CERTIFICATED PREK TO K TRANS SUPPORT DSL CARTWRIGHT, LAWANDA 9/6/17 200.00 $49.11

CERTIFICATED PREP FOR ELL BREAKFAST DSL KILLIAN, MARCI 6/1/17 2.50 $35.25

CERTIFICATED PROF DEVELOPMENT ACTIVITIES AUBURN HIGH CONNELLY, ERIKA 6/1/17 12.00 $48.01

CERTIFICATED PROF DEVELOPMENT ACTIVITIES AUBURN HIGH TELFORD, CHRISTOPHER 8/1/17 13.00 $36.31

CERTIFICATED PROVIDE INTERPRETING SERVICES DSL CARNINO, IRINA 9/6/17 80.00 $38.92

CERTIFICATED PROVIDE INTERPRETING SERVICES DSL RAGUZIN HOLLOMAN, VERONIKA 9/6/17 10.00 $51.28

CERTIFICATED PROVIDE INTERPRETING SERVICES DSL REINHARDT, CARMEN 9/6/17 20.00 $34.87

CERTIFICATED PROVIDE INTERPRETING SERVICES DSL ROBAYO‐WHITE, MARTH 9/6/17 50.00 $54.63

CERTIFICATED PROVIDE INTERPRETING SERVICES DSL SHEMCHUK, NATALYA 9/6/17 100.00 $32.72

CERTIFICATED PROVIDE INTERPRETING SERVICES DSL SULLIVAN, LINDA 9/6/17 10.00 $49.11

CERTIFICATED PROVIDE INTERPRETING SERVICES DSL TORRES, CINDY 9/6/17 10.00 $36.28

CERTIFICATED PROVIDE INTERPRETING SERVICES DSL WOODRUFF, JILLYNA 9/6/17 20.00 $37.08

CERTIFICATED PSESD COMPUTER SCIENCE DIST LEADER MTG ARTHUR JACOBSEN COVEY, ERICA 10/3/17 3.00 $40.25

CERTIFICATED RECESS DUTY ALPAC ALLEN, NATALIE 9/6/17 20.00 $44.27

CERTIFICATED RECESS DUTY ALPAC ANDERSON, TRACI 9/6/17 20.00 $47.02

CERTIFICATED RECESS DUTY LAKELAND HILLS ANDRADE‐ARRIETA, APRIL 9/6/17 10.00 $35.14

CERTIFICATED RECESS DUTY ALPAC ARNOLD, MINDY 9/6/17 20.00 $49.16

CERTIFICATED RECESS DUTY LAKELAND HILLS BAEHR, AMANDA 9/6/17 10.00 $47.02

CERTIFICATED RECESS DUTY ALPAC BECKETT, MARYELLEN 9/6/17 20.00 $54.63

CERTIFICATED RECESS DUTY ALPAC BOHMAN, SANDRA 9/6/17 20.00 $49.11

CERTIFICATED RECESS DUTY ALPAC BOTKIN, BRENT 9/6/17 20.00 $39.30

CERTIFICATED RECESS DUTY LAKELAND HILLS BOTZ, JULIE 9/6/17 10.00 $52.31

CERTIFICATED RECESS DUTY ALPAC BROWN, SARAH 9/6/17 20.00 $31.74

CERTIFICATED RECESS DUTY ALPAC BURTIS, JAMISON 9/6/17 20.00 $33.62

CERTIFICATED RECESS DUTY ALPAC CARLSON, LAURA 9/6/17 20.00 $37.83

CERTIFICATED RECESS DUTY ALPAC CHIPPS‐FREEMAN, SUZAN 9/6/17 20.00 $54.63

CERTIFICATED RECESS DUTY ALPAC DAVIS, AARON 9/6/17 20.00 $35.14

CERTIFICATED RECESS DUTY HAZELWOOD DONNELLY, HOLLY 9/6/17 23.00 $54.63

CERTIFICATED RECESS DUTY ALPAC EKSTROM, STEPHANIE 9/6/17 20.00 $38.52

CERTIFICATED RECESS DUTY ALPAC FELIX, CARLY 9/6/17 20.00 $29.75

CERTIFICATED RECESS DUTY HAZELWOOD FISHER, ANNE 9/6/17 23.00 $49.11

CERTIFICATED RECESS DUTY ALPAC HARLOR, ROXANNE 9/6/17 20.00 $41.07

CERTIFICATED RECESS DUTY LAKELAND HILLS HARTLEY, HEATHER 9/6/17 10.00 $54.63

CERTIFICATED RECESS DUTY LAKELAND HILLS HENDRICKSON, JOANN 9/6/17 10.00 $33.62

CERTIFICATED RECESS DUTY ALPAC HENRY, MILENE 9/6/17 20.00 $54.63

CERTIFICATED RECESS DUTY ALPAC HOWELL, ANGELICA 9/6/17 20.00 $48.45

CERTIFICATED RECESS DUTY ALPAC JOHNSON, KELLI 9/6/17 20.00 $44.94

CERTIFICATED RECESS DUTY LAKELAND HILLS KEITH, ALAURA 9/6/17 10.00 $52.20

CERTIFICATED RECESS DUTY ALPAC LEVERTON, ANDREA 9/6/17 20.00 $52.30

CERTIFICATED RECESS DUTY ALPAC LINN, ANGELA 9/6/17 20.00 $52.31

CERTIFICATED RECESS DUTY ALPAC MAHAFFEY, BEVERLY 9/6/17 20.00 $38.92

CERTIFICATED RECESS DUTY LAKELAND HILLS MARCOTTE, MICHAEL 9/6/17 10.00 $52.20

CERTIFICATED RECESS DUTY ALPAC MCGARVEY, TANYA 9/6/17 20.00 $54.63

CERTIFICATED RECESS DUTY ALPAC MILES, ADRIENNE 9/6/17 20.00 $49.16

CERTIFICATED RECESS DUTY ALPAC MILLER, TANA 9/6/17 20.00 $49.98

CERTIFICATED RECESS DUTY ALPAC MODEN, JESSICA 9/6/17 20.00 $29.38

CERTIFICATED RECESS DUTY LAKELAND HILLS MORFORD, TRESSA 9/6/17 10.00 $52.20

CERTIFICATED RECESS DUTY ALPAC NICKEL, LISA 9/6/17 20.00 $54.63

CERTIFICATED RECESS DUTY ALPAC PEREZ, ANGELIQUE 9/6/17 20.00 $31.39

CERTIFICATED RECESS DUTY LAKELAND HILLS PETERS, TRINA 9/6/17 10.00 $53.56

CERTIFICATED RECESS DUTY ALPAC PHAY, CHRISTIAN 9/6/17 20.00 $29.75

CERTIFICATED RECESS DUTY HAZELWOOD SCOFIELD, CAROL 9/6/17 15.00 $37.52

CERTIFICATED RECESS DUTY ALPAC SCOTT, SARAH 9/6/17 20.00 $32.12

CERTIFICATED RECESS DUTY ALPAC STORRS, GAIL 9/6/17 20.00 $54.63

CERTIFICATED RECESS DUTY ALPAC SUTCLIFF, JODI 9/6/17 20.00 $49.16

CERTIFICATED RECESS DUTY ALPAC WILCOX, CHERYL 9/6/17 20.00 $54.63

CERTIFICATED RECESS DUTY ALPAC WOODRUFF, JILLYAN 9/6/17 20.00 $37.08

CERTIFICATED RIGHT RESPONSE CERT/RECERT CHINOOK LEWIS, JENNIFER 8/4/17 16.50 $35.85

CERTIFICATED RIGHT RESPONSE CERT/RECERT CHINOOK LEWIS, JENNIFER 9/6/17 29.00 $37.08

CERTIFICATED RIGHT RESPONSE CERT/RECERT WASHINGTON THOMAS, PAULINE 8/4/17 11.00 $73.48

CERTIFICATED RIGHT RESPONSE CERT/RECERT WASHINGTON THOMAS, PAULINE 9/6/17 11.00 $73.48

CERTIFICATED ROOM MOVE EVERGREEN HEIGHTS ACEVEDO, LISA 9/18/17 14.00 $49.11

CERTIFICATED ROOM MOVE RAINIER DALOS, HARRIETT 6/1/17 14.00 $48.01

CERTIFICATED ROOM MOVE RAINIER FLORY, JONI 9/1/17 14.00 $54.63

CERTIFICATED ROOM MOVE EVERGREEN HEIGHTS HUPPERTEN, MICHELLE 9/18/17 14.00 $54.63

CERTIFICATED ROOM MOVE EVERGREEN HEIGHTS JONES, JANA 9/18/17 14.00 $54.63

CERTIFICATED ROOM MOVE EVERGREEN HEIGHTS MCENTYRE, MICHELLE 9/18/17 14.00 $54.63

CERTIFICATED ROOM MOVE EVERGREEN HEIGHTS PHILLIPS, COLLEEN 9/18/17 14.00 $38.15

CERTIFICATED ROOM MOVE RAINIER RASMUSSEN, DAWN 6/1/17 14.00 $45.88

CERTIFICATED ROOM MOVE EVERGREEN HEIGHTS RAY, ELAINE 9/18/17 14.00 $40.22

CERTIFICATED ROOM MOVE RAINIER SOWARDS, JESSALYN 8/1/17 14.00 $30.69

CERTIFICATED SCHEDULING 2017‐18 CATCH UP EXTRA HRS CASCADE DEGROOT, KAREN 9/1/17 18.00 $48.06

CERTIFICATED SCHEDULING 2017‐18 CATCH UP EXTRA HRS CASCADE QUINE, AUTUMN 9/1/17 18.00 $33.97

CERTIFICATED SIP/STUDENT ENGAGEMENT OLYMPIC BERG, SARAH 7/6/17 15.00 $37.65

CERTIFICATED SIP/STUDENT ENGAGEMENT OLYMPIC ENGLANDER, BRANDY 7/6/17 15.00 $46.63

CERTIFICATED SIP/STUDENT ENGAGEMENT OLYMPIC GREENWOOD, MICHELLE 7/6/17 15.00 $30.59

CERTIFICATED SIP/STUDENT ENGAGEMENT OLYMPIC KNUDTSON, ROBYN 7/6/17 15.00 $53.40

CERTIFICATED SIP/STUDENT ENGAGEMENT OLYMPIC NOMURA, DANIEL 7/6/17 15.00 $53.40

CERTIFICATED SIP/STUDENT ENGAGEMENT OLYMPIC POGSON, DAVID 7/6/17 15.00 $28.75

CERTIFICATED SIP/STUDENT ENGAGEMENT OLYMPIC PRICE, CHRISTY 7/6/17 15.00 $42.63

CERTIFICATED SIP/STUDENT ENGAGEMENT OLYMPIC STROBEL, KIMBERLY 7/6/17 15.00 $53.40

CERTIFICATED SS ADOPTION WORK MT.VIEW SR HIGH MONTGOMERY, MORIO 7/1/17 10.00 $30.69

CERTIFICATED SUBSTITUTE NURSES MEETING ANNEX WOJCIK, SYDNEY 8/31/17 2.00 $51.53

CERTIFICATED SUMMER READING PROGRAM CASCADE KILLETT, CASEY 9/18/17 18.00 $45.26

CERTIFICATED SUPPORT FOR CONSOLODATED PROGRAMS DSL HAGEDORN, BARBARA 9/6/17 300.00 $54.63

CERTIFICATED TEACHER OF THE DEAF ANNEX FISHER, BRANDIE 9/6/17 75.00 $20.86

CERTIFICATED TEAM REVIEW OF SIOP CASCADE EASLEY, JOSHUA 6/7/17 12.00 $36.52

CERTIFICATED TEAM REVIEW OF SIOP OLYMPIC FAGERSTROM KELLIE 6/7/17 12.00 $34.34

CERTIFICATED TEAM REVIEW OF SIOP DSL KILLIAN, MARCI 8/25/17 12.00 $35.25

CERTIFICATED TEAM REVIEW OF SIOP DSL RAWIE, DARREN 8/25/17 12.00 $50.37

CERTIFICATED TITLE COORDINATION AUB RIVERSIDE MCKEEHAN, JANALYN 9/6/17 STIPEND $6000

CERTIFICATED TITLE HOME/FAMILY VISITS AUB RIVERSIDE HALFORD, SANDRA 9/11/17 6.00 $41.08

CERTIFICATED TITLE HOME/FAMILY VISITS AUB RIVERSIDE JONES, RANDAL 9/11/17 2.00 $49.11

CERTIFICATED TITLE HOME/FAMILY VISITS AUB RIVERSIDE MCCANN, VALLERY 9/11/17 3.00 $47.70

CERTIFICATED TITLE HOME/FAMILY VISITS AUB RIVERSIDE MCKEEHAN, JANALYN 9/11/17 2.00 $54.63

CERTIFICATED TITLE HOME/FAMILY VISITS AUB RIVERSIDE MILLER, CHRISTIAN 9/11/17 2.00 $30.13

CERTIFICATED TITLE HOME/FAMILY VISITS AUB RIVERSIDE MOGREN, JENNIFER 9/11/17 3.00 $35.53

CERTIFICATED TITLE HOME/FAMILY VISITS AUB RIVERSIDE RAGUZIN‐HOLLOMAN, VERONIKA 9/11/17 3.00 $51.28

CERTIFICATED TITLE HOME/FAMILY VISITS AUB RIVERSIDE SAARENAS, ROBYN 9/11/17 4.00 $54.63

CERTIFICATED TITLE HOME/FAMILY VISITS AUB RIVERSIDE THOMAS, BRYANT 9/11/17 4.00 $44.94

CERTIFICATED TITLE/MATH/READING/WRITING PROF DEV WEST AUBURN CRATER, LAUREN 9/1/17 6.00 $33.62

CERTIFICATED TITLE/MATH/READING/WRITING PROF DEV WEST AUBURN JOHNSON, ANNA 9/1/17 8.00 $39.30

CERTIFICATED TITLE/MATH/READING/WRITING PROF DEV WEST AUBURN MESSMER, MELISSA 9/1/17 6.00 $52.20

CERTIFICATED TITLE/MATH/READING/WRITING PROF DEV WEST AUBURN ROBINSON, DAWN 9/1/17 8.00 $40.22

CERTIFICATED TITLE/MATH/READING/WRITING PROF DEV WEST AUBURN WILLIAMS, LAURA 9/1/17 3.00 $37.83

CERTIFICATED TUTORING/HOME INSTRUCTION ANNEX INMAN, MIRANDA 8/23/17 54.00 $28.38

CERTIFICATED TUTORING/HOME INSTRUCTION ANNEX MERILO, KATHERINE 9/6/17 18.00 $37.77

CERTIFICATED TUTORING/HOME INSTRUCTION ANNEX MIRACLE, CYNDIE 8/23/17 45.00 $54.63

CERTIFICATED WAKIDS SCREENING AND ASSMT DSL CARLOS, NANCY 9/6/17 125.00 $45.79

CERTIFICATED WAKIDS SCREENING AND ASSMT DSL CARTWRIGHT, LAWANDA 9/6/17 125.00 $45.79

CERTIFICATED WAKIDS SCREENING AND ASSMT DSL CROW, MONICA 9/6/17 125.00 $50.93

CERTIFICATED WAKIDS SCREENING AND ASSMT DSL GARRIDO, KATHLEEN 9/6/17 125.00 $48.04

CERTIFICATED WAKIDS SCREENING AND ASSMT DSL GORDON, SANDRA 9/6/17 125.00 $54.63

CERTIFICATED WAKIDS SCREENING AND ASSMT DSL GUSTAFSON, GENA 9/6/17 125.00 $48.04

CERTIFICATED WAKIDS SCREENING AND ASSMT DSL MCKINNEY, BARBARA 9/6/17 125.00 $38.29

CERTIFICATED WAKIDS SCREENING AND ASSMT DSL PRIEST, KARI 9/6/17 125.00 $47.13

CERTIFICATED WAKIDS SCREENING AND ASSMT DSL STANLEY, DERONDA 9/6/17 125.00 $50.93

CERTIFICATED WAKIDS SCREENING AND ASSMT DSL STRATTON, ELIZABETH 9/6/17 125.00 $45.79

CERTIFICATED WAKIDS SCREENING AND ASSMT DSL SURBER, MARIBETH 9/6/17 125.00 $45.83

CERTIFICATED WEB LEADER RAINIER SNYDER, CHERYL 9/1/17 STIPEND $660

CERTIFICATED WEB LEADER RAINIER SOWARDS, JESSALYNN 9/1/17 STIPEND $660

CERTIFICATED YELL SUMMITT ANNEX CRATER, LAUREN 5/18/17 STIPEND $200

CERTIFICATED YELL SUMMITT ANNEX JONES, KYLE 5/18/17 STIPEND $100

CERTIFICATED YELL SUMMITT ANNEX MCDONALD, TELIA 5/18/17 STIPEND $100

CERTIFICATED YELL SUMMITT ANNEX RICHARDSON, MOLLY 5/18/17 STIPEND $400

CERTIFICATED YELL SUMMITT ANNEX STUBBLEFIELD, ANGIE 5/18/17 7.50 $49.11

CERTIFICATED YELL SUMMITT SUPERVISION ANNEX STUBBLEFIELD, ANGIE 5/18/17 2.50 $20.00

Leave

New Hire

CERTIFICATED E‐BILINGUAL (.4) CHINOOK CARTER, ALINA 10/5/2017 C7, S1

Resignation

PERSONNEL REPORT ‐ CLASSIFIED

Curriculum‐Noncurriculum

CLASSIFIED 5TH GRADE BASKETBALL COACH CHINOOK MORRISON, CHAD 10/3/2017 40.00 STIPEND‐ $944

CLASSIFIED BASKETBALL COACH‐ 6TH GRADE RAINIER KRAVICH, JOHN 10/2/2017 40.00 STIPEND‐ $794

CLASSIFIED BASKETBALL COACH‐ 6TH GRADE CASCADE OWENS, JEANETTE 10/2/2017 40.00 STIPEND‐ $728

CLASSIFIED BASKETBALL COACH‐ 6TH GRADE MT BAKER QUADRI, MUSEMIL 10/2/2017 40.00 STIPEND‐ $794

CLASSIFIED CHOIR CONSULTANT AUB RIVERSIDE WARDELL-MONSEN, TIA 9/7/2017 83.00 $20.00

CLASSIFIED EXTRA HOURS ‐ COLLEGE BOARD ASSEMENTS DEPT STDNT LRNG ANDERSON, ANGELA 9/22/2017 12.00 $20.00

CLASSIFIED EXTRA HOURS ‐ COLLEGE BOARD ASSEMENTS DEPT STDNT LRNG CURTIN, JESSAMYN 9/25/2017 2.00 $23.15

CLASSIFIED EXTRA HOURS ‐ COLLEGE BOARD ASSEMENTS DEPT STDNT LRNG DAUMIT, ELISABETH 9/25/2017 28.00 $21.21

CLASSIFIED EXTRA HOURS ‐ COLLEGE BOARD ASSEMENTS DEPT STDNT LRNG ENGLEHART, SHARON 9/27/2017 3.00 $20.96

CLASSIFIED EXTRA HOURS ‐ COLLEGE BOARD ASSEMENTS DEPT STDNT LRNG LEWIS, DERRICK 9/25/2017 2.00 $38.60

CLASSIFIED EXTRA HOURS ‐ COLLEGE BOARD ASSEMENTS DEPT STDNT LRNG LORASH, REBECCA 9/25/2017 4.00 $19.24

CLASSIFIED EXTRA HOURS ‐ RIGHT RESPONSE RECERT HR ALLAN, JOYCE 10/2/2017 nte 7 hrs. $19.79

CLASSIFIED EXTRA HOURS ‐ RIGHT RESPONSE RECERT HR BAEZ ZAMORA, EDNA 10/2/2017 nte 7 hrs. $19.05

CLASSIFIED EXTRA HOURS ‐ RIGHT RESPONSE RECERT HR BEDSWORTH, DEBORAH 10/2/2017 nte 7 hrs. $19.05

CLASSIFIED EXTRA HOURS ‐ RIGHT RESPONSE RECERT HR CASH, ANGELA 10/2/2017 nte 7 hrs. $19.79

CLASSIFIED EXTRA HOURS ‐ RIGHT RESPONSE RECERT HR CLARK, BRITTNEY 10/2/2017 nte 7 hrs. $19.41

CLASSIFIED EXTRA HOURS ‐ RIGHT RESPONSE RECERT HR COATES, KIANA 10/2/2017 nte 7 hrs. $19.41

CLASSIFIED EXTRA HOURS ‐ RIGHT RESPONSE RECERT HR CROSS, DANIEL 9/12/2017 14.00 $18.67

CLASSIFIED EXTRA HOURS ‐ RIGHT RESPONSE RECERT HR GOTSCHALL, LAURIE 10/2/2017 nte 7 hrs. $19.41

CLASSIFIED EXTRA HOURS ‐ RIGHT RESPONSE RECERT HR HILL, HEIDI 10/2/2017 nte 7 hrs. $19.79

CLASSIFIED EXTRA HOURS ‐ RIGHT RESPONSE RECERT HR HOGSTROM, ARMENDA 10/2/2017 nte 7 hrs. $19.41

CLASSIFIED EXTRA HOURS ‐ RIGHT RESPONSE RECERT HR HOLMBERG, PAULA 10/2/2017 nte 7 hrs. $19.61

CLASSIFIED EXTRA HOURS ‐ RIGHT RESPONSE RECERT HR HUSSEINI, BARBARA 10/2/2017 nte 7 hrs. $19.05

CLASSIFIED EXTRA HOURS ‐ RIGHT RESPONSE RECERT HR JENKINSON, KATHYRNE 10/2/2017 nte 7 hrs. $19.79

CLASSIFIED EXTRA HOURS ‐ RIGHT RESPONSE RECERT HR JUERGENSEN, MINDY 10/2/2017 nte 7 hrs. $19.05

CLASSIFIED EXTRA HOURS ‐ RIGHT RESPONSE RECERT HR MALLORY, SANDRA 10/2/2017 nte 7 hrs. $19.79

CLASSIFIED EXTRA HOURS ‐ RIGHT RESPONSE RECERT HR NAKAYA, CINDY 10/2/2017 nte 7 hrs. $19.61

CLASSIFIED EXTRA HOURS ‐ RIGHT RESPONSE RECERT HR OLES, CARRIE 10/2/2017 nte 7 hrs. $19.61

CLASSIFIED EXTRA HOURS ‐ RIGHT RESPONSE RECERT HR PRESTWICH, MARY 10/2/2017 nte 7 hrs. $19.79

CLASSIFIED EXTRA HOURS ‐ RIGHT RESPONSE RECERT HR QUEVEDO MALO, PAULINA 10/2/2017 nte 7 hrs. $19.05

CLASSIFIED EXTRA HOURS ‐ RIGHT RESPONSE RECERT HR ROSAAEN, KATHERINA 10/2/2017 nte 7 hrs. $19.05

CLASSIFIED EXTRA HOURS ‐ RIGHT RESPONSE RECERT HR SALADIS, JENNIFER 10/2/2017 nte 7 hrs. $19.79

CLASSIFIED EXTRA HOURS ‐ RIGHT RESPONSE RECERT HR SECREST, AMY COLLEEN 10/2/2017 nte 7 hrs. $19.41

CLASSIFIED EXTRA HOURS ‐ RIGHT RESPONSE RECERT HR SECREST, AMY LEE 10/2/2017 nte 7 hrs. $19.79

CLASSIFIED EXTRA HOURS ‐ RIGHT RESPONSE RECERT HR TUBBS, AMANDA 10/2/2017 nte 7 hrs. $19.05

CLASSIFIED EXTRA HOURS ‐ STUDENT SUPPORT ANNEX WARREN, KASIE 9/1/2017 3.00 $19.05

CLASSIFIED EXTRA HOURS ‐ TESTING CENTER AUB RIVERSIDE REIFERT, VICKI 9/6/2017 25.00 $19.79

CLASSIFIED HEAD COACH‐ DRILL/DANCE AUBURN HIGH MU'MIN, JACQUELYNN 9/6/2017 142.79 STIPEND‐ $5,029

CLASSIFIED INSTRUCTIONAL HOURS ‐ RIGHT RESP /RECERT ANNEX SCHAPER, KELLY 9/1/2017 44.00 $19.79

CLASSIFIED INSTRUCTIONAL HOURS ‐ RIGHT RESP /RECERT ANNEX SCHAPER, KELLY 8/9/2017 5.50 $18.79

CLASSIFIED INSTRUCTIONAL HOURS ‐ WAKIDS DEPT STDNT LRNG MCKINNEY, JAMA 9/6/2017 125.00 $18.67

CLASSIFIED ORCHESTRA ASSISTANT MT.VIEW SR HI LEE, CHING-JUNG 9/14/2017 100.00 $20.00

CLASSIFIED ORCHESTRA CONSULTANT MT. VIEW SR HI HOWELL, RAFAEL 9/14/2017 100.00 $20.00

CLASSIFIED ORCHESTRA CONSULTANT MT. VIEW SR HI LIAO, LI-LING 9/14/2017 90.00 $20.00

CLASSIFIED ROBOTICS COACH AUB RIVERSIDE MARKHAM, KIM 9/22/2017 200.00 STIPEND‐ $3,834

New Hire

CLASSIFIED B‐BUS DRIVER TRANSPORTAION BOWMAN, MARISA 10/2/2017 4.70 $24.23 QUALIFIED APPLICANT

CLASSIFIED B‐BUS DRIVER TRANSPORTAION BREDERICK, RICHARD 10/3/2017 5.10 $24.23 QUALIFIED APPLICANT

CLASSIFIED B‐BUS DRIVER TRANSPORTAION FLASCHER, VIRGINIA 10/2/2017 4.50 $24.23 QUALIFIED APPLICANT

CLASSIFIED B‐BUS DRIVER TRANSPORTAION KING, STACY 10/3/2017 4.50 $24.23 QUALIFIED APPLICANT

CLASSIFIED B‐BUS DRIVER TRANSPORTAION LONGMIRE, LISA 10/4/2017 4.70 $24.23 QUALIFIED APPLICANT

CLASSIFIED B‐BUS DRIVER TRANSPORTAION LOVELESS, DAVID 10/2/2017 4.50 $24.23 QUALIFIED APPLICANT

CLASSIFIED H‐HEAD START FLOATER HEAD START ORTEGA, CLAUDIA ######### 4.00 $15.22 QUALIFIED APPLICANT

CLASSIFIED H‐HEAD START TCH ASST TERMINAL PARK DONALDSON, JOANNA 9/27/2017 7.00 $15.22 QUALIFIED APPLICANT

CLASSIFIED H‐HEAD START TCH ASST LEA HILL RUFFIN, MARTY 10/9/2017 7.25 $17.30 QUALIFIED APPLICANT

CLASSIFIED H‐HEAD START TEACHER LEA HILL ROTHENBURG, REBEKA 9/5/2017 7.00 $20.22 QUALIFIED APPLICANT

CLASSIFIED K‐ASSISTANT COOK DICK SCOBEE PUM, CHEYTHYDA ######### 2.50 $16.98 QUALIFIED APPLICANT

CLASSIFIED K‐ASSISTANT COOK FLTR CHILD NUTRITION GAOIRAN, MARIA CECILIA 10/2/2017 2.00 $16.98 QUALIFIED APPLICANT

CLASSIFIED K‐ASSISTANT COOK FLTR CHILD NUTRITION GONZALEZ RAMOS, MIRIAM ######### 2.00 $16.98 QUALIFIED APPLICANT

CLASSIFIED K‐ASSISTANT COOK FLTR CHILD NUTRITION LOMAX, MICHELLE ######### 2.00 $16.98 QUALIFIED APPLICANT

CLASSIFIED O‐OFFICE PROFESSIONAL 197 PIONEER CAMPBELL, EMMA ######### 8.00 $17.69 QUALIFIED APPLICANT

CLASSIFIED O‐OFFICE PROFESSIONAL ENROLLMENT RAINIER LOWRY, CHRISTOPHER ######### 6.00 $17.69 QUALIFIED APPLICANT

CLASSIFIED O‐OFFICE PROFESSIONAL ENROLLMENT HAZELWOOD SHIPE, BETH ######### 3.00 $17.69 QUALIFIED APPLICANT

CLASSIFIED P‐HEALTH ROOM MT.VIEW SR HI RENZ, SONDRA ######### 6.00 $18.67 QUALIFIED APPLICANT

CLASSIFIED P‐READING/MATH / P‐RECESS WASHINGTON SANDHU, GURBAX 10/9/2017 5.0/1.0 $18.67/$17.20 QUALIFIED APPLICANT

CLASSIFIED P‐RECESS HAZELWOOD SHIPE, BETH ######### 0.75 $17.20 QUALIFIED APPLICANT

CLASSIFIED P‐SPEC ED RR LEA HILL GRISHAM, NICOLE ######### 6.00 $19.05 QUALIFIED APPLICANT

CLASSIFIED P‐SPEC ED RR EVERGREEN HTS WILLIS, ANGELA 10/5/2017 6.00 $19.05 QUALIFIED APPLICANT

CLASSIFIED P‐SPEC ED RR/P‐SPEC ED SPEC KIDS WASHINGTON/EVERGREEN HTS NEVILLE‐NEIL, CHRISTINA 10/9/2017 6.00 $19.05 QUALIFIED APPLICANT

CLASSIFIED P‐SPEC ED RR/P‐TRAFFIC RAINIER SIMPSON, MELISSA 10/9/2017 3.0/0.5 $19.05/$17.20 QUALIFIED APPLICANT

CLASSIFIED P‐SPEC ED SLC WASHINGTON EDWARDS, SUZANNE 10/5/2017 6.50 $19.05 QUALIFIED APPLICANT

CLASSIFIED P‐SPEC ED SLC WASHINGTON JACKSON, KATHRYN 10/6/2017 6.00 $19.05 QUALIFIED APPLICANT

CLASSIFIED P‐SPEC ED SPEC KIDS CASCADE FITZGERALD, PAULINE ######### 6.50 $19.05 QUALIFIED APPLICANT

CLASSIFIED P‐SPEC ED SPEC KIDS WASHINGTON HEADLEY, SANAMTHA ######### 6.50 $19.05 QUALIFIED APPLICANT

CLASSIFIED P‐SPEC ED SPEC KIDS MT. VIEW SR HI MALDONADO, ARACELI 10/9/2017 6.50 $19.05 QUALIFIED APPLICANT

CLASSIFIED P‐SPEC ED SPEC KIDS AUBURN HIGH STALLWORTH‐BLASSINGAME, RYAN ######### 6.50 $19.05 QUALIFIED APPLICANT

CLASSIFIED P‐SPEC ED SPEC KIDS MT. VIEW SR HI VAN NORMAN, ERIK 10/9/2017 6.00 $19.05 QUALIFIED APPLICANT

Supervision

CLASSIFIED SUPERVISION CHINOOK CLARK, BRITTNEY 10/3/17 20.00 $20.00

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 10:59 AM 10/19/17 05.17.06.00.00-010020 Check Summary 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 listing which has been made available to the board. As of October 23, 2017, the board, by a __________________________ vote, approves payments, totaling $2,489,026.30. The payments are further identified in this document. Total by Payment Type for Cash Account, US Bank of Washington: Warrant Numbers 440235 through 440444, totaling $2,489,026.30 Secretary ________________________ Board Member ________________________Board Member ________________________ Board Member ________________________Board Member ________________________ Board Member ________________________Check Nbr Vendor Name Check Date Check Amount 440235 *PIERCE COUNTY SUPERIOR COURT 10/23/2017 1,008.51 440236 *PREMERA BLUE CROSS 10/23/2017 8,657.14 440237 *WEA - 001 10/23/2017 1,339,251.45 440238 3 WIRE GROUP INC 10/23/2017 81.77 440239 A PLUS APPS LLC 10/23/2017 3,000.00 440240 ABRON, TARA R 10/23/2017 389.05 440241 ACADEMY SCHOOLS 10/23/2017 10,529.18 440242 ACCO BRAND CALENDARS 10/23/2017 30.79 440243 ADVANCED MEDICAL PERSONNEL 10/23/2017 10,806.25 440244 AGRISHOP INC 10/23/2017 229.12 440245 AGUILAR NUNEZ, YAJAIRA HAZTEL 10/23/2017 15.00 440246 ALPINE PRODUCTS INC 10/23/2017 529.26 440247 AMERICAN ACADEMY ~ GRADUATION 10/23/2017 14,537.08 440248 APOLLO MECHANICAL CONTRACTORS 10/23/2017 656.70 440249 ARAMARK UNIFORM SERVICES 10/23/2017 309.86 440250 ARDOR HEALTH SOLUTIONS 10/23/2017 8,040.00 440251 AUBURN MOUNTAINVIEW H S 10/23/2017 375.00


Check Nbr Vendor Name Check Date Check Amount 440252 BINDER PRODUCTS INC 10/23/2017 318.78 440253 BLACKBOARD INC 10/23/2017 40,888.62 440254 BOERS, GEOFFREY PAUL 10/23/2017 500.00 440255 BRIDGESTONE AMERICAS TIRE OPER 10/23/2017 4,543.50 440256 BRYSON SALES & SERVICE 10/23/2017 232.56 440257 BUDGET OFFICE PRODUCTS 10/23/2017 279.28 440258 CARNINO, PAUL B 10/23/2017 5.00 440259 CDW GOVERNMENT INC 10/23/2017 221.20 440260 CENTURY LINK 10/23/2017 10,501.59 440261 CENTURY LINK BUSINESS SERVICES 10/23/2017 819.74 440262 CENTURY LINK 10/23/2017 46,000.60 440263 CHILDRENS INSTITUTE FOR LEARNI 10/23/2017 28,923.98 440264 CITY OF PACIFIC 10/23/2017 1,837.64 440265 CONSOLIDATED ELECTRICAL DIST I 10/23/2017 530.04 440266 CONSOLIDATED PRESS PRINTING CO 10/23/2017 3,206.18 440267 CUMBERLAND THERAPY SERVICES LL 10/23/2017 279.50 440268 CUSTOM ELECTRIC & CONTROLS 10/23/2017 330.00 440269 DELUXE INC 10/23/2017 4,862.98 440270 DEPT OF LICENSING 10/23/2017 13.00 440271 DORSE & COMPANY INC 10/23/2017 305.80 440272 DOUGLAS, MAYONA J 10/23/2017 51.36 440273 DRUG FREE BUSINESS 10/23/2017 721.13 440274 DYE, KIM K 10/23/2017 20.00 440275 DYNAMIC LANGUAGE CENTER INC 10/23/2017 6,479.29 440276 EBIX INC 10/23/2017 4,975.00


Check Nbr Vendor Name Check Date Check Amount 440277 EDUCATIONAL SERVICE DIST 112 10/23/2017 330.00 440278 EDUCATIONAL SERVICE DIST 113 10/23/2017 500.00 440279 EK BEVERAGE COMPANY 10/23/2017 710.50 440280 ELECTROCOM 10/23/2017 297.00 440281 ELECTROCOM 10/23/2017 990.00 440282 EXCELLENCE INDUSTRIES 10/23/2017 3,837.00 440283 EXPLORELEARNING LLC 10/23/2017 3,624.51 440284 FEDERAL WAY RADIATOR & AUTOMOT 10/23/2017 1,443.91 440285 Vendor Continued Check 10/23/2017 0.00 440286 FERGUSON ENTERPRISES INC #3007 10/23/2017 619.86 440287 FERGUSON CONSULTING GROUP LLC 10/23/2017 9,525.00 440288 FULL COMPASS SYSTEMS LTD 10/23/2017 266.00 440289 GELLERMAN, CAROLYN 10/23/2017 2,500.00 440290 GRAINGER DEPT 810392688 10/23/2017 628.28 440291 GRANTHAM, ERIN R 10/23/2017 10.00 440292 GUARDIAN SECURITY SYSTEMS INC 10/23/2017 1,464.00 440293 HAMMOND ASHLEY VIOLINS 10/23/2017 3,946.80 440294 HODGE PRODUCTS INC 10/23/2017 224.46 440295 INTEGRATED SYSTEMS LLC 10/23/2017 1,062.60 440296 IXL LEARNING INC 10/23/2017 22,000.00 440297 JCD REPAIR LLC 10/23/2017 4,044.53 440298 JOSTENS 10/23/2017 11.18 440299 JW PEPPER & SON INC 10/23/2017 1,091.29 440300 K & T MARKETING LLC 10/23/2017 1,440.00 440301 KAJEET, INC 10/23/2017 1,510.87


Check Nbr Vendor Name Check Date Check Amount 440302 KDL HARDWARE SUPPLY INC 10/23/2017 81.97 440303 KING COUNTY DEPT OF FINANCE 10/23/2017 171.00 440304 KING COUNTY DIRECTORS ASSN 10/23/2017 195.34 440305 LANGUAGE CONNECTION PRINCIPALS 10/23/2017 392.00 440306 LEARNING FOR LIVING INC 10/23/2017 8,300.00 440307 LEE, DEBORA ANN 10/23/2017 10.00 440308 LUCKS MUSIC LIBRARY 10/23/2017 153.63 440309 MICRO COMPUTER SYSTEMS INC 10/23/2017 2,027.30 440310 MOBY MAX LLC 10/23/2017 1,295.00 440311 MSC INDUSTRIAL SUPPLY CO 10/23/2017 226.46 440312 NEXUS YOUTH AND FAMILIES 10/23/2017 7,750.00 440313 NO EXCUSES UNIVERSITY 10/23/2017 4,500.00 440314 NW BATTERIES 10/23/2017 666.60 440315 NW FAMILY CHURCH 10/23/2017 770.00 440316 NW SCHOOL EQUIPMENT INC 10/23/2017 8,184.00 440317 NW TEXTBOOK DEPOSITORY 10/23/2017 293.29 440318 OFFICE DEPOT INC ACCT#8011 073 10/23/2017 43,000.65 440319 PACIFIC SUPPORT SYSTEMS INC 10/23/2017 357.50 440320 PATTERSON BUCHANAN FOBES & LEI 10/23/2017 6,199.50 440321 PEARSON CLINICAL ASSESSMENTS 10/23/2017 5,765.44 440322 Vendor Continued Check 10/23/2017 0.00 440323 PETRO CARD 10/23/2017 25,050.40 440324 PITNEY BOWES POSTAGE BY PHONE 10/23/2017 12,000.00 440325 PLUMB SIGNS INC 10/23/2017 895.12 440326 POSTMASTER AUBURN 10/23/2017 5,000.00


Check Nbr Vendor Name Check Date Check Amount 440327 PR MEDIA 10/23/2017 275.00 440328 PSYCHOLOGICAL ASSESSMENT RESOU 10/23/2017 415.80 440329 PUGET SOUND ENERGY ELECTRIC 10/23/2017 99,771.52 440330 Vendor Continued Check 10/23/2017 0.00 440331 PUGET SOUND ENERGY NAT GAS 10/23/2017 4,731.13 440332 PUGET SOUND ESD 10/23/2017 2,600.00 440333 PUGET SOUND ESD 10/23/2017 2,000.00 440334 QUALITY FENCE BUILDERS INC 10/23/2017 1,424.50 440335 RADIO HANKOOK NW 10/23/2017 23.50 440336 RESCUE ROOTER 10/23/2017 469.95 440337 Vendor Continued Check 10/23/2017 0.00 440338 REXEL INC 10/23/2017 1,101.67 440339 RIDDELL ALL AMERICAN SPORTS CO 10/23/2017 3,879.16 440340 RODDA PAINT CO 10/23/2017 87.02 440341 RWC INTERNATIONAL LTD INC 10/23/2017 672.16 440342 Vendor Continued Check 10/23/2017 0.00 440343 SCHETKY NW SALES INC 10/23/2017 1,044.74 440344 SCHOOL HEALTH CORP 10/23/2017 2,602.60 440345 SEATTLE POTTERY SUPPLY INC 10/23/2017 1,461.29 440346 SEA TAC ELECTRIC INC 10/23/2017 786.50 440347 SEA TEMP LLC 10/23/2017 702.34 440348 SHRED IT USA LLC 10/23/2017 537.36 440349 SMARSH INC 10/23/2017 132.51 440350 SNYDERS PIANO SERVICE 10/23/2017 300.00 440351 SOCIAL STUDIES SCHOOL SERVICE 10/23/2017 231.74


Check Nbr Vendor Name Check Date Check Amount 440352 SOOS CREEK WATER & SEWER DISTR 10/23/2017 1,601.90 440353 SOUTH SOUND BEHAVIOR ASSOCIATE 10/23/2017 4,200.00 440354 SPECIALTY FOREST PRODUCTS INC 10/23/2017 1,874.64 440355 SPECTRUM SIGN COMPANY 10/23/2017 1,098.90 440356 Vendor Continued Check 10/23/2017 0.00 440357 STANSELL GLASS INC 10/23/2017 2,089.96 440358 STERICYCLE WASTE SERVICES 10/23/2017 10.36 440359 STERLING ATHLETICS 10/23/2017 1,318.35 440360 STUDENT LAP TRACKER 10/23/2017 495.00 440361 TACOMA SCREW PRODUCTS INC 10/23/2017 1,003.36 440362 Vendor Continued Check 10/23/2017 0.00 440363 TCI TEACHERS CURRICULUM INSTIT 10/23/2017 12,044.67 440364 TECHNOLOGY EXPRESS 10/23/2017 88.00 440365 TENTS AND EVENTS PARTY RENTALS 10/23/2017 6,996.00 440366 TESTOUT CORPORATION 10/23/2017 4,500.00 440367 THERAPEUTIC PRACTICE SERVICES 10/23/2017 6,000.00 440368 TIME EQUIPMENT COMPANY 10/23/2017 774.54 440369 TRANSACT COMMUNICATIONS INC 10/23/2017 9,595.30 440370 UNIFIRST CORPORATION 10/23/2017 729.45 440371 UNITED PARCEL SERVICE 10/23/2017 112.36 440372 UNIVERSAL ATHLETIC SERVICE INC 10/23/2017 31.88 440373 US HEALTHWORKS MEDICAL GROUP W 10/23/2017 376.00 440374 USA MOBILITY WIRELESS INC 10/23/2017 343.88 440375 VALLEY COMMUNICATIONS CENTER 10/23/2017 120.00 440376 VIRCO INC 10/23/2017 750.73


Check Nbr Vendor Name Check Date Check Amount 440377 WASH CEDAR & SUPPLY CO 10/23/2017 61.62 440378 WATER DISTRICT #111 10/23/2017 16,940.50 440379 WENGER CORPORATION 10/23/2017 36.30 440380 WEST MUSIC 10/23/2017 791.95 440381 WEST SAFETY SERVICES INC 10/23/2017 308.60 440382 WESTERN SAFETY PRODUCTS 10/23/2017 19,405.65 440383 WILBUR ELLIS COMPANY LLC 10/23/2017 66.83 440384 WOODWIND & BRASSWIND 10/23/2017 670.79 440385 WSIPC NW ESD FISCAL AGENT 10/23/2017 26,179.70 440386 ABSHER CONSTRUCTION CO 10/23/2017 28,545.55 440387 BLRB ARCHITECTS PS 10/23/2017 182,504.07 440388 D10 SIGNS & GRAPHICS 10/23/2017 1,870.00 440389 DEPT OF REVENUE LEASEHOLD TAX 10/23/2017 1,965.52 440390 DESIGN AIR LTD 10/23/2017 1,305.89 440391 EMERSON, LEO S 10/23/2017 7,200.00 440392 HARGIS ENGINEERS INC 10/23/2017 1,366.21 440393 INSLEE BEST DOEZIE & RYDER PS 10/23/2017 11,704.00 440394 KING COUNTY DIRECTORS ASSN 10/23/2017 62,642.93 440395 LUMENAL LIGHTING LLC 10/23/2017 21,848.07 440396 MICRO COMPUTER SYSTEMS INC 10/23/2017 52,503.00 440397 PARAMETRIX INC 10/23/2017 4,852.94 440398 PD3 CUSTOM SERVICES 10/23/2017 125.00 440399 PERKINS COIE LLP 10/23/2017 95.00 440400 SAZAN ENVIRONMENTAL SERVICES L 10/23/2017 31,755.00 440401 SHOCKEY PLANNING GROUP INC 10/23/2017 28,728.07


Check Nbr Vendor Name Check Date Check Amount 440402 SOUND BUSINESS SYSTEMS 10/23/2017 8,615.25 440403 SOUND URBAN FORESTRY LLC 10/23/2017 1,218.15 440404 WELSH COMMISSIONING GROUPS INC 10/23/2017 2,903.75 440405 ALDINE EDUCATION FOUNDATION 10/23/2017 1,372.24 440406 AUBURN FOOD BANK 10/23/2017 45.00 440407 BAUTISTA, OLIVIA 10/23/2017 15.00 440408 BLUE CHIP ATHLETIC 10/23/2017 2,037.15 440409 CDW GOVERNMENT INC 10/23/2017 1,145.16 440410 COLBY, BARBARA 10/23/2017 35.00 440411 COLLEGIATE DESIGNS INC 10/23/2017 533.00 440412 COSTCO BUSINESS CENTER 10/23/2017 829.44 440413 DK CUSTOM INK 10/23/2017 3,600.00 440414 EASTBAY INC 10/23/2017 338.14 440415 EATONVILLE SCHOOL DIST #404 10/23/2017 200.00 440416 EK BEVERAGE COMPANY 10/23/2017 282.50 440417 EPD SERVICES INC 10/23/2017 1,696.00 440418 GAME TIME EVENTS 10/23/2017 3,594.00 440419 GONZALEZ, CONSTANZA E 10/23/2017 26.00 440420 HENRY SCHEIN INC 10/23/2017 172.22 440421 IRON BAR GYM 10/23/2017 200.00 440422 NESTERUK, VITA 10/23/2017 45.00 440423 NW FUNDRAISING 10/23/2017 13,676.30 440424 OH, TINA 10/23/2017 35.00 440425 OUTHOUSE SCREENPRINTING 10/23/2017 902.55 440426 OVATION COMPANY 10/23/2017 1,227.30


Check Nbr Vendor Name Check Date Check Amount 440427 PACIFIC WELDING SUPPLIES 10/23/2017 40.43 440428 PHASAY, MELISSA MARIE 10/23/2017 15.00 440429 POHAN, KATI C 10/23/2017 100.00 440430 RUSSELL, CARRIE 10/23/2017 20.00 440431 SEASIDE HIGH SCHOOL 10/23/2017 775.00 440432 SEATTLE SEAHAWKS 10/23/2017 350.00 440433 SMITH, LARIEZA LEIGH 10/23/2017 1,000.00 440434 SPECIALTY FROZEN DISTIBUTING 10/23/2017 308.00 440435 SUDWEEKS, JENNIFER 10/23/2017 15.00 440436 TAYLOR PUBLISHING COMPANY 10/23/2017 2,000.00 440437 TC SPAN AMERICA 10/23/2017 1,016.73 440438 TD SPORTSWEAR 10/23/2017 414.11 440439 WASH JOURNALISM EDUCATION ASSN 10/23/2017 193.00 440440 WEST COAST AWARDS & ATHLETICS 10/23/2017 1,584.00 440441 WU, RONGZHOU 10/23/2017 43.00 440442 AUBURN SENIOR H S 10/23/2017 341.00 440443 KRAMER, MICHAEL AND EASTERN WA 10/23/2017 500.00 440444 MT BAKER M S 10/23/2017 32.00

210 Computer Check(s) For a Total of 2,489,026.30


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 0.00 210 Computer Checks For a Total of 2,489,026.30 Total For 210 Manual, Wire Tran, ACH & Computer Checks 2,489,026.30Less 0 Voided Checks For a Total of 0.00 Net Amount 2,489,026.30 F U N D S U M M A R Y Fund Description Balance Sheet Revenue Expense Total 10 General Fund 1,394,228.50 2,083.50 600,211.63 1,996,523.6320 Capital Projects 1,965.70 -0.18 449,782.88 451,748.4040 ASB Fund -257.02 306.00 39,832.29 39,881.2770 Private Purpose 0.00 0.00 873.00 873.00


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 23, 2017, the board, by a __________________________ vote, approves payments, totaling $113,742.25. The payments are further identified in this document. Total by Payment Type for Cash Account, US Bank Wire Transfers: Wire Transfer Payments 201700064 through 201700087, totaling $113,742.25 Secretary ________________________ Board Member ________________________Board Member ________________________ Board Member ________________________Board Member ________________________ Board Member ________________________Check Nbr Vendor Name Check Date Check Amount 201700064 GOSNEY MOTOR PARTS INC 10/23/2017 1,725.34 201700066 KING COUNTY DIRECTORS ASSN 10/23/2017 26,309.99 201700069 STAPLES BUSINESS ADVANTAGE 10/23/2017 10,673.26 201700070 DK CUSTOM INK 10/23/2017 175.00 201700071 DK CUSTOM INK 10/23/2017 150.00 201700072 DK CUSTOM INK 10/23/2017 168.00 201700073 PLAYSCRIPTS INC 10/23/2017 1,600.00 201700074 DK CUSTOM INK 10/23/2017 672.00 201700075 DK CUSTOM INK 10/23/2017 300.00 201700076 DK CUSTOM INK 10/23/2017 576.00 201700077 DK CUSTOM INK 10/23/2017 384.00 201700080 TED BROWN MUSIC COMPANY 10/19/2017 5,056.99 201700081 WORLDSTRIDES ONSTAGE 10/23/2017 5,950.00 201700082 AT & T 10/23/2017 157.64 201700083 CITY OF AUBURN UTILITIES 10/23/2017 52,118.78 201700084 REPUBLIC SERVICES #176 10/23/2017 3,886.96 201700085 SPEED STACKS 10/23/2017 880.00


Check Nbr Vendor Name Check Date Check Amount 201700086 A-K PRINTING 10/23/2017 241.63 201700087 BUDGET OFFICE PRODUCTS 10/23/2017 2,716.66

19 Wire Transfer Check(s) For a Total of 113,742.25


0 Manual Checks For a Total of 0.00 19 Wire Transfer Checks For a Total of 113,742.25 0 ACH Checks For a Total of 0.00 0 Computer Checks For a Total of 0.00 Total For 19 Manual, Wire Tran, ACH & Computer Checks 113,742.25Less 0 Voided Checks For a Total of 0.00 Net Amount 113,742.25 F U N D S U M M A R Y Fund Description Balance Sheet Revenue Expense Total 10 General Fund 28,139.33 0.00 71,789.63 99,928.9620 Capital Projects 0.00 0.00 2,958.29 2,958.2940 ASB Fund -248.00 0.00 11,103.00 10,855.00


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 23, 2017, the board, by a __________________________ vote, approves payments, totaling $300,434.66. The payments are further identified in this document. Total by Payment Type for Cash Account, AP Direct Dep Settlement Accou: ACH Numbers 171800335 through 171800474, totaling $300,434.66 Secretary ________________________ Board Member ________________________Board Member ________________________ Board Member ________________________Board Member ________________________ Board Member ________________________Check Nbr Vendor Name Check Date Check Amount 171800335 ABATE, ROSE KATHLEEN 10/23/2017 42.32 171800336 AINSWORTH, KAREN M 10/23/2017 56.00 171800337 ALEXANDER, BRANDY L 10/23/2017 21.98 171800338 Vendor Continued Check 10/23/2017 0.00 171800339 Vendor Continued Check 10/23/2017 0.00 171800340 Vendor Continued Check 10/23/2017 0.00 171800341 Vendor Continued Check 10/23/2017 0.00 171800342 Vendor Continued Check 10/23/2017 0.00 171800343 AMAZON CAPITAL SERVICES INC 10/23/2017 4,632.37 171800344 ANDERSON, KELSIE JAYNE 10/23/2017 500.00 171800345 AREND, CHRISTINE SUSAN 10/23/2017 246.15 171800346 AUBURN SCHOOL DIST REVOLVING F 10/23/2017 2,471.70 171800347 BATTRAM, CINDI ANN 10/23/2017 14.48 171800348 BLATTERMAN, GINA L 10/23/2017 500.00 171800349 BOCK, CHRISTINA MARIE 10/23/2017 675.00 171800350 BROWN, GREGORY S 10/23/2017 65.27 171800351 BROWN, TRACY L 10/23/2017 500.00


Check Nbr Vendor Name Check Date Check Amount 171800352 BURT, TIFFANY ANN 10/23/2017 28.25 171800353 CAIRNEY, DAWNE MARIE 10/23/2017 500.00 171800354 CARSTENS, TIMOTHY ANDREW 10/23/2017 500.00 171800355 CHANDLER, JENNIFER ELIZABETH 10/23/2017 24.50 171800356 CLASSEN, JENNIFER MOORE 10/23/2017 53.66 171800357 CLOUSER, JENNIFER LYNN 10/23/2017 109.26 171800358 COLBURN, SALLY ANNE 10/23/2017 77.45 171800359 COVEY, ERICA ANN 10/23/2017 14.77 171800360 CUMBERLAND THERAPY SERVICES LL 10/23/2017 2,687.50 171800361 DANIELS, TREENA JOY 10/23/2017 29.90 171800362 DAVIDSON, CARY WARREN 10/23/2017 299.98 171800363 DOVHALETS, MARIA 10/23/2017 55.16 171800364 FAWVER, RICHARD ALLEN 10/23/2017 54.79 171800365 FITZGERALD, WILLIAM MICHAEL 10/23/2017 60.13 171800366 FOOD SERVICES OF AMERICA 10/23/2017 1,310.47 171800367 Vendor Continued Check 10/23/2017 0.00 171800368 Vendor Continued Check 10/23/2017 0.00 171800369 FOOD SERVICES OF AMERICA * 10/23/2017 113,752.49 171800370 FULTON, TARA NICOLE 10/23/2017 42.37 171800371 GALATI, ELIZABETH ANN 10/23/2017 256.42 171800372 GARCIA, RYAN CIELOLINDO 10/23/2017 33.22 171800373 GIFFORD, TIMOTHY ALVIN 10/23/2017 88.01 171800374 GRIMM, DEAN LAIN 10/23/2017 17.66 171800375 GRIMM, LORI LYNN 10/23/2017 1,181.02 171800376 HALFORD JR, DAVID LYNN 10/23/2017 94.19


Check Nbr Vendor Name Check Date Check Amount 171800377 HARTT, SAMUEL TIMOTHY 10/23/2017 76.00 171800378 HERING-PHILLIPS, CAROL S 10/23/2017 298.54 171800379 HOKSBERGEN, MARILYN J 10/23/2017 5.24 171800380 HOPKINS, JILL MICHELL 10/23/2017 500.00 171800381 JEWETT, MARICE CAILEY 10/23/2017 500.00 171800382 JOHNSON, BENJAMIN STEVEN 10/23/2017 500.00 171800383 JOHNSON, ISAIAH DAVID 10/23/2017 55.59 171800384 JORDAN, GARY D 10/23/2017 63.61 171800385 KEITH, ALAURA SHELEE 10/23/2017 73.60 171800386 KIILSGAARD, LESLIE LOUISE 10/23/2017 321.06 171800387 KIM, MIRA 10/23/2017 30.17 171800388 KINKELA, MERILEE 10/23/2017 91.00 171800389 LARSON, RHONDA 10/23/2017 77.00 171800390 LEASE, KYLE GARETT 10/23/2017 155.63 171800391 LEITZKE, STACY JO 10/23/2017 61.04 171800392 LOPEZ, RICO M 10/23/2017 298.53 171800393 MARKWELL, JOHN E 10/23/2017 500.00 171800394 MCCALL, ELIZABETH ANN 10/23/2017 49.27 171800395 MCKEEHAN, JANALYN RICHINS 10/23/2017 21.93 171800396 MEAD, STEVEN H 10/23/2017 56.00 171800397 NAGEL, MICHELLE ANN 10/23/2017 17.12 171800398 NELSON, MICHELLE D D 10/23/2017 500.00 171800399 NESPER, BRENNA LOUISE 10/23/2017 106.52 171800400 PERREIRA, LAUREN ELIZABETH 10/23/2017 300.00 171800401 PHILLIPS, KELLY MARIE 10/23/2017 46.97


Check Nbr Vendor Name Check Date Check Amount 171800402 POWELL, VICTORIA JOYCE 10/23/2017 400.00 171800403 PULLEN, KATERINA MAY 10/23/2017 346.22 171800404 REES, KYLE MURRAY 10/23/2017 20.87 171800405 RITTER, CLAYTON W 10/23/2017 15.41 171800406 RUDOLPH, JEANNE MARIA 10/23/2017 15.77 171800407 RUMBAUGH, WAYNE D 10/23/2017 1,803.00 171800408 SAMUELSON, JENNIFER M 10/23/2017 25.04 171800409 SANDLAND, GINA M 10/23/2017 25.28 171800410 SAXON, JAN K 10/23/2017 14.55 171800411 SHU-MINUTOLI, KAREN 10/23/2017 68.48 171800412 STARKEL, KELLY J 10/23/2017 22.68 171800413 STEFFY, DEONNA J 10/23/2017 25.81 171800414 STENSON, KIMBERLY MARIE 10/23/2017 500.00 171800415 STONACK, LYNDA ANN 10/23/2017 9.06 171800416 SUNBELT STAFFING LLC 10/23/2017 25,291.18 171800417 TAYLOR, RICHARD EDWARD 10/23/2017 135.00 171800418 TECHNOLOGY EXPRESS 10/23/2017 1,258.40 171800419 UFFALUSSY LAFAYETTE, LESLIE B 10/23/2017 541.38 171800420 Vendor Continued Check 10/23/2017 0.00 171800421 Vendor Continued Check 10/23/2017 0.00 171800422 Vendor Continued Check 10/23/2017 0.00 171800423 Vendor Continued Check 10/23/2017 0.00 171800424 Vendor Continued Check 10/23/2017 0.00 171800425 Vendor Continued Check 10/23/2017 0.00 171800426 Vendor Continued Check 10/23/2017 0.00


Check Nbr Vendor Name Check Date Check Amount 171800427 Vendor Continued Check 10/23/2017 0.00 171800428 Vendor Continued Check 10/23/2017 0.00 171800429 Vendor Continued Check 10/23/2017 0.00 171800430 Vendor Continued Check 10/23/2017 0.00 171800431 Vendor Continued Check 10/23/2017 0.00 171800432 US BANK CORP PROCUREMENT CARD 10/23/2017 55,584.96 171800433 Vendor Continued Check 10/23/2017 0.00 171800434 Vendor Continued Check 10/23/2017 0.00 171800435 Vendor Continued Check 10/23/2017 0.00 171800436 Vendor Continued Check 10/23/2017 0.00 171800437 Vendor Continued Check 10/23/2017 0.00 171800438 Vendor Continued Check 10/23/2017 0.00 171800439 Vendor Continued Check 10/23/2017 0.00 171800440 US BANK CTE P CARDS 10/23/2017 11,843.62 171800441 Vendor Continued Check 10/23/2017 0.00 171800442 US BANK TRAVEL CARDS 10/23/2017 10,869.72 171800443 WHIPPLE, KELLIE JO 10/23/2017 40.00 171800444 WILKINSON, LISA M 10/23/2017 172.50 171800445 WILLSON, MARY LORANE 10/23/2017 45.76 171800446 WOLDENBERG, WENDY S 10/23/2017 34.99 171800447 EDNETICS INC 10/23/2017 7,791.31 171800448 US BANK CORP PROCUREMENT CARD 10/23/2017 262.35 171800449 US BANK TRAVEL CARDS 10/23/2017 277.07 171800450 AMAZON CAPITAL SERVICES INC 10/23/2017 472.84 171800451 CARR, CHRISTOPHER JEFFREY 10/23/2017 24.43


Check Nbr Vendor Name Check Date Check Amount 171800452 Vendor Continued Check 10/23/2017 0.00 171800453 FOOD SERVICES OF AMERICA 10/23/2017 7,224.99 171800454 HOGG, ELAINE M 10/23/2017 10.00 171800455 KAUP, THOMAS JOSEPH 10/23/2017 336.35 171800456 LUETTGEN, SANDRA L 10/23/2017 35.62 171800457 PIZZA TIME 10/23/2017 2,591.50 171800458 ROBERTSON, PENNI JOANNE 10/23/2017 22.46 171800459 SAARENAS, ROBYN NEIGEL 10/23/2017 17.97 171800460 SKEEL, JENNIFER M 10/23/2017 52.05 171800461 THOMAS, JANA DARLENE 10/23/2017 368.64 171800462 Vendor Continued Check 10/23/2017 0.00 171800463 Vendor Continued Check 10/23/2017 0.00 171800464 Vendor Continued Check 10/23/2017 0.00 171800465 Vendor Continued Check 10/23/2017 0.00 171800466 Vendor Continued Check 10/23/2017 0.00 171800467 Vendor Continued Check 10/23/2017 0.00 171800468 Vendor Continued Check 10/23/2017 0.00 171800469 Vendor Continued Check 10/23/2017 0.00 171800470 US BANK CORP PROCUREMENT CARD 10/23/2017 28,398.60 171800471 Vendor Continued Check 10/23/2017 0.00 171800472 US BANK TRAVEL CARDS 10/23/2017 7,626.26 171800473 WRIGHT, TIMOTHY A 10/23/2017 59.13 171800474 US BANK CORP PROCUREMENT CARD 10/23/2017 52.12

140 ACH Check(s) For a Total of 300,434.66


0 Manual Checks For a Total of 0.00 0 Wire Transfer Checks For a Total of 0.00 140 ACH Checks For a Total of 300,434.66 0 Computer Checks For a Total of 0.00 Total For 140 Manual, Wire Tran, ACH & Computer Checks 300,434.66Less 0 Voided Checks For a Total of 0.00 Net Amount 300,434.66 F U N D S U M M A R Y Fund Description Balance Sheet Revenue Expense Total 10 General Fund -274.74 0.00 245,085.71 244,810.9720 Capital Projects 0.00 0.00 8,330.73 8,330.7340 ASB Fund -966.35 0.00 48,207.19 47,240.8470 Private Purpose 0.00 0.00 52.12 52.12


BUILDING PROGRAMS 1. Resolution No. 1247 – Certification of Racial Balance for the Olympic

Middle School Reconstruction Project Resolution No. 1247 is attached certifying the Olympic Middle School

Reconstruction project will not create or aggravate racial balance within the boundaries of Auburn School District as required by WAC 392-342-025. This certification is required for the school district to be eligible for state funding assistance for the Olympic Middle School Reconstruction project.

Jeffrey Grose, Executive Director of Capital Projects, will be present to review and recommend adoption of the resolution.

Recommendation: That Resolution No. 1247 certifying the Olympic Middle School Reconstruction project’s racial balance be adopted.

2. Acceptance of Olympic Middle School Reconstruction Value Engineering

Report and Implementation A Value Engineering Report has been prepared by Sazan Group for the

Olympic Middle School Reconstruction project.

Attached are introductory, summary and owner implementation sections of the report.

It is requested the Board review and accept the Value Engineering Report and its implementation as required by the Office of Superintendent of Public Instruction.

Jeffrey Grose will be present to review the Value Engineering Report and recommend acceptance of the report and its implementation.

Recommendation: That the Olympic Middle School Reconstruction project Value Engineering Report and its implementation be accepted.

3. Resolution No. 1249 – Authorizing the Use of GC/CM Procedure – Chinook,

Dick Scobee, Pioneer and Terminal Park Elementary Schools Replacement Program

Resolution No. 1249 is attached authorizing the use of GC/CM procedure

for the Chinook, Dick Scobee, Pioneer and Terminal Park Elementary Schools Replacement program.

Jeffrey Grose will be present to review and recommend adoption of the resolution.

Recommendation: That Resolution No. 1249 authorizing the use of GC/CM procedure for the Chinook, Dick Scobee, Pioneer and Terminal Park Elementary Schools Replacement program be adopted.


4. Authorization of Award GC/CM Contract – Dick Scobee Elementary School

Project Pursuant to RCW 39.10, Auburn School District has conducted a

competitive process for selection of a General Contractor/Construction Manager (GC/CM) for the Chinook, Dick Scobee, Pioneer and Terminal Park Elementary Schools Replacement Program. This process consisted of the submittal of proposals by GC/CM firms, evaluation of proposals, interview of GC/CM firms, and the submittal of final proposals by Absher Construction Company, BN Builders and Skanska.

The GC/CM firms’ initial proposals, interviews and final proposals were

evaluated by a Selection Committee and scored on a competitive basis. Skanska earned the highest score, 92.54 out of 100 points, and has been determined to be the most-qualified GC/CM firm for this four school program.

A Final Tabulation Form showing the scores earned by final candidates

Absher Construction Company, BN Builders and Skanska is attached. Auburn School District will execute separate GC/CM contracts with

Skanska for each of the four projects included in this program. Dick Scobee Elementary School is the first project.

Auburn School District and Skanska have successfully negotiated a GC/CM contract for “Construction Manager as Constructor” for this project. This contract authorizes Skanska to provide preconstruction services for a not-to-exceed amount of $234,615.00. Upon completion the preconstruction phase and successful negotiation of a Guaranteed Maximum Price, the Administration will seek approval of an amendment to this contract to authorize Skanska to manage the construction work.

Jeffrey Grose will be present to recommend award of the GC/CM contract. Recommendation: That the GC/CM contract for the Dick

Scobee Elementary School project be awarded to Skanska.


FINANCE 1. Financial Statements Financial statements for August and September will be presented.

MONTHLY FINANCIAL REPORT

AUGUST 2017

Submitted by:

Troy Dammel, Executive Director of Business Services

Jennifer Rein, Accounting Coordinator

I. Budget Status Report(with Revenue & Expenditure Comparison)

A. General FundB. Capital Projects FundC. Debt Service FundD. ASB FundE. Transportation Vehicle Fund

II. General Fund Budget Status Summary

III. Combined Balance Sheet

A. Governmental FundsB. Trust Funds and Account Groups

IV. ASB Fund Activity

A. High SchoolsB. Middle Schools

V. Trust Fund Activity

A. NBN Employee Benefit Trust Fund StatementB. Private Purpose Trust Fund Statement

VI. Local Grants

AUBURN SCHOOL DISTRICT NO. 408MONTHLY FINANCIAL REPORTS

TABLE OF CONTENTS

Annual Actual Total Budget For Month For Year Encumbrance Balance Percent

TOTAL BEGINNING FUND BALANCE 14,000,000$ 14,186,101.05$

REVENUES AND OTHER FINANCING SOURCES 1000 Local Taxes 39,373,979 199,949 39,625,784 (251,805) 100.64%2000 Local Non-Tax 7,886,184 304,222 4,326,072 3,560,112 54.86%3000 State, General Purpose 111,001,307 11,644,425 110,896,389 104,918 99.91%4000 State, Special Purpose 26,653,428 3,497,026 28,043,350 (1,389,922) 105.21%5000 Federal, General Purpose 26,383 - - 26,383 0.00%6000 Federal, Special Purpose 16,606,776 3,869,915 15,967,239 639,537 96.15%7000 Revenues from Other District 525,000 - 568,715 (43,715) 108.33%8000 Revenues from Other Agencies 102,700 40,003 112,786 (10,086) 109.82%9000 Other Financing Sources - 854 2,590 (2,590) 0.00%

Total Revenues & Other Finance Sources 202,175,757 19,556,392 199,542,924 - 2,632,833 98.70%

EXPENDITURES 00 Regular Instruction 119,131,186 10,954,635 113,980,485 68,008 5,082,693 95.73%10 Federal Stimulus 329,003 128,656 331,782 - (2,779) 100.84%20 Special Ed Instruction 25,461,805 2,204,008 24,686,832 65,608 709,365 97.21%30 Vocational Instruction 6,872,317 855,409 6,925,360 330 (53,373) 100.78%

50&60 Compensatory Education 15,533,909 2,388,911 14,830,074 671 703,163 95.47%70 Other Instructional Pgms 2,789,027 113,930 883,193 - 1,905,834 31.67%80 Community Services 1,484,051 116,661 991,985 1,415 490,650 66.94%90 Support Services 38,126,906 3,634,747 35,021,165 236,781 2,868,959 92.48%

Total Expenditures 209,728,204 20,396,957 197,650,877 372,814 11,704,513 94.42%

Excess Revenues/Other Financing Sources Over (under) Expend & Oth Financing Uses (7,552,447) (840,564) 1,892,047

Total Ending Fund Balance 6,447,553 16,078,148

Ending Fund Balance Accounts GL 821 Restricted for Carryovers - 389,618 GL 828 Restricted for Food Services - 2,533,213

GL 840 Nonspendable Fund Bal - Inv - 395,350 GL 875 Unrsrvd Dsgntd-Conting - 300,000 GL 888 Assigned to Other Purposes - 1,800,000

GL 890 UnRsrvd Undsgntd Fnd Bal 6,447,554 10,659,967

Total Ending Fund Balance 6,447,554$ 16,078,148$

Fund Balance % of Expenditures 3% 8%

*A six year historical average has been used to calculate the monthly Budget for both tables above.

AUBURN SCHOOL DISTRICT NO. 408GENERAL FUND BUDGET STATUS

FOR THE MONTH OF AUGUST, 2017

$0

$5,000,000

$10,000,000

$15,000,000

$20,000,000

$25,000,000

$30,000,000

$35,000,000

Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug

Monthly Revenue Comparison

Prior Year Actual Revenue Actual Revenue

Budgeted Revenue

$0

$5,000,000

$10,000,000

$15,000,000

$20,000,000

$25,000,000


Monthly Expenditure Comparison

Prior Year Actual Expenses Actual Expenditures

Budgeted Expenditures



REVENUES AND OTHER FINANCING SOURCES1000 Local Taxes 3,634,042 19,691 3,667,880 (33,838) 100.93%2000 Local Non-Tax 3,025,200 510,817 4,000,953 (975,753) 132.25%3000 State, General Purpose - - - - 0.00%4000 State, Special Purpose 10,000,000 30,683 209,664 9,790,336 2.10%5000 Federal, General Purpose - - - - 0.00%6000 Federal, Special Purpose - - - - 0.00%7000 Revenues from Other District - - - - 0.00%8000 Revenues from Other Agencies - - - - 0.00%9000 Other Financing Sources - - 95,555,511 (95,555,511) 0.00%

Total Revenues & Other Financing Sources 16,659,242 561,191 103,434,007 - (86,774,765) 620.88%

EXPENDITURES10 Sites 15,813,513 30,615 52,117 - 15,761,396 0.33%20 Buildings 11,634,875 2,161,482 6,817,239 5,416,176 (598,540) 105.14%30 Equipment 5,000,000 1,036,277 2,746,338 (1,036) 2,254,698 54.91%40 Energy - 8,922 196,113 - (196,113) 0.00%50 Sales & Lease Expenditures - - - - - 0.00%60 Bond Issuance Expenditures 471,612 - 471,611 - 1 100.00%90 Debt - - - - - 0.00%

Total Expenditures 32,920,000 3,237,296 10,283,419 5,415,139 17,221,442 47.69%

Excess Revenues/Other Financing SourcesOver (under) Expend. & Oth Financing Uses (16,260,758) (2,676,106) 93,150,589


Ending Fund Balance Accounts GL 861 Restricted from Bond Proceeds 7,204,852 99,410,281

GL 862 Restricted from Levy Proceeds (1,770,778) 4,219,046 GL 863 Restricted from State Proceeds 8,239,242 21,988,072 GL 865 Restricted from Other Proceeds (24,586,150) - GL 866 Restricted from Impact Fees 2,891,318 637,120 GL 889 Assigned to Fund Purpose 10,000,000 10,233,364 GL 890 UnRsrvd Undsgntd Fnd Bal 16,260,758 -



AUBURN SCHOOL DISTRICT NO. 408

FOR THE MONTH OF AUGUST, 2017CAPITAL PROJECTS FUND BUDGET STATUS

$0

$20,000,000

$40,000,000

$60,000,000

$80,000,000

$100,000,000

$120,000,000




Budgeted Revenue

-$2,000,000

$0

$2,000,000

$4,000,000

$6,000,000

$8,000,000

$10,000,000





Annual Actual TotalBudget For Month Year Encumbrance Balance Percent

TOTAL BEGINNING FUND BALANCE 7,745,000$ 7,844,352$

REVENUES AND OTHER FINANCING SOURCES1000 Local Taxes 16,545,121 135,267 22,602,324 (6,057,203) 136.61%2000 Local Non-Tax 40,000 26,681 84,029 (44,029) 210.07%3000 State, General Purpose - - - 0.00%5000 Federal, General Purpose - - - 0.00%6000 Federal, Special Purpose - - - 0.00%9000 Other Financing Sources - 1,237 (1,237) 0.00%

Total Revenues & Other Financing Sources 16,585,121 161,948 22,687,590 (6,102,469) 136.79%

EXPENDITURESMatured Bond Expenditures 10,635,000 - 10,635,000 - - 100.00%Interest on Bonds 7,473,583 - 7,473,583 - 1 100.00%Interfund Loan Interest - - - - - 0.00%Bond Transfer Fees 3,000 - - - 3,000 0.00%Arbitrage Rebate - - - - - 0.00%Underwriter's fees - - - - - 0.00%

Total Expenditures 18,111,583 - 18,108,583 - 3,001 99.98%

Other Financing Uses - -

Excess Revenues/Other Financing SourcesOver (under) Expend. & Oth Financing Uses (1,526,462) 161,948 4,579,007


Ending Fund Balance Accounts GL 810 Reserved For Other Items - GL 830 Reserved For Debt Service 7,745,000 1,655,164 GL 889 Assigned to Fund Purposes (271,742) 10,768,195 GL 890 UnRsrvd Undsgntd Fnd Bal



AUBURN SCHOOL DISTRICT NO. 408DEBT SERVICE FUND BUDGET STATUS


$0

$2,000,000

$4,000,000

$6,000,000

$8,000,000

$10,000,000

$12,000,000




Budgeted Revenue

-$2,000,000

$0

$2,000,000

$4,000,000

$6,000,000

$8,000,000

$10,000,000

$12,000,000

$14,000,000

$16,000,000





Annual ActualBudget For Month Total for Year Encumbrance Balance Percent


REVENUES AND OTHER FINANCING SOURCES1000 General Student Body 1,824,512 26,852 658,595 1,165,917 36.10%2000 Athletics 278,570 (6,064) 203,195 75,375 72.94%3000 Classes 254,250 11,434 116,303 137,947 45.74%4000 Clubs 2,214,885 58,469 1,251,025 963,860 56.48%6000 Private Moneys 134,000 370 55,689 78,311 41.56%

Total Revenues & Other Financing Sources 4,706,217 91,061 2,284,806 - 2,421,411 48.55%

EXPENDITURES1000 General Student Body 1,341,435 13,241 494,983 1,517 844,935 37.01%2000 Athletics 425,193 7,147 239,824 4,000 181,369 57.34%3000 Classes 276,575 6,670 121,418 - 155,157 43.90%4000 Clubs 2,520,444 112,646 1,260,623 5,500 1,254,321 50.23%6000 Private Moneys 134,100 2,462 46,789 - 87,311 34.89%

- Total Expenditures 4,697,747 142,167 2,163,637 11,017 2,523,093 46.29%

Excess Revenues/Other Financing SourcesOver (under) Expend. & Oth Financing Uses 8,470 (51,105) 121,169


Ending Fund Balance Accounts GL 819 Restricted for Fund Purpose 1,041,141 1,570,697 GL840 Nonspendable-Inven/Prepaid - 1,187 GL 889 Assigned to Fund Purposes - -

Total Ending Fund Balance 1,041,141$ 1,571,883.47$


AUBURN SCHOOL DISTRICT NO. 408ASB FUND BUDGET STATUS


$0$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000$900,000

$1,000,000




Budgeted Revenue

$0

$100,000

$200,000

$300,000

$400,000

$500,000

$600,000

$700,000







REVENUES AND OTHER FINANCING SOURCES 1000 Local Taxes - - 1 (1) 0.00%2000 Local Non-Tax 11,200 3,675 19,733 (8,533) 176.19%3000 State, General Purpose - - - - 0.00%4000 State, Special Purpose 741,597 729,046 729,046 12,551 98.31%5000 Federal, General Purpose - - - - 0.00%8000 Revenues from Other Agencies - - - - 0.00%9000 Others Financing Sources - - 111,408 (111,408) 0.00%

Total Revenues & Other Financing Sources 752,797 732,721 860,188 - (107,391) 114.27%

EXPENDITURES Type 30 Equipment 2,260,000 - 1,346,075 - 913,925 59.56%

Total Expenditures 2,260,000 - 1,346,075 - 913,925 59.56%

Excess Revenues/Other Financing Sources Over (under) Expend & Oth Financing Uses (1,507,203) 732,721 (485,887)

Total Ending Fund Balance (398,115) 2,505,873

Ending Fund Balance Accounts GL 819 Restricted for Fund Purposes 1,109,088 3,477,646 GL 889 Assigned to Special Fund Purposes 152,797 (971,774) GL 890 UnRsrvd Undsgntd Fnd Bal -



AUBURN SCHOOL DISTRICT NO. 408TRANSPORTATION FUND BUDGET STATUS


$0$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000$900,000




Budgeted Revenue

$0

$200,000

$400,000

$600,000

$800,000

$1,000,000

$1,200,000





FUND BALANCEFiscal Year Average Actual Actual Average Actual Monthly Beginning Revenue Expenditu Fund Balance

2016 - 17 Cum % Cum % Monthly Cum % Cum %** Amount 14,186,101 Sep $0 $0 $0

September 6.61% 6.61% 13,355,981 6.91% 10.93% 14,497,803 13,044,279 Oct $0 $0 $0

October 19.50% 19.50% 26,063,463 14.47% 18.42% 15,849,158 23,258,584 Nov $0 $0 $0

November 26.67% 26.67% 14,507,532 22.06% 25.76% 15,919,984 21,846,131 Dec $0 $0 $0

December 33.56% 33.56% 13,924,260 29.62% 33.03% 15,847,592 19,922,799 Jan $0 $0 $0

January 40.32% 40.32% 13,661,847 37.29% 40.69% 16,092,747 17,491,898 Feb $0 $0 $0

February 46.99% 46.81% 13,495,354 45.11% 48.10% 16,402,508 14,224,348 Mar $0 $0 $0

March 54.09% 54.09% 14,345,736 52.67% 55.47% 15,860,982 13,069,498 Apr $0 $0 $0

April 69.05% 69.37% 30,239,708 60.89% 63.36% 17,236,227 26,724,727 May $0 $0 $0

May 75.86% 76.40% 13,768,992 68.42% 71.16% 15,786,330 25,152,565 Jun $0 $0 $0

June 80.60% 81.45% 9,590,588 76.41% 79.02% 16,764,812 18,605,318 Jul $0 $0 $0

July 87.95% 89.02% 14,867,757 84.52% 87.14% 16,995,779 16,918,712 Aug $0 $0 $0

August 97.63% 98.70% 19,556,392 94.24% 94.41% 20,396,957 16,078,148

Revenue Expenditure Fund BalanceAnticipated - First Budget 202,175,757 209,728,203 6,447,554 Actual - At Fiscal Year End 199,542,924 197,650,877 16,078,148 ** Includes encumbrances.

FUND BALANCEFiscal Year Average Actual Actual Average Actual Monthly Beginning2015 - 16 Cum % Cum % Monthly Cum % Cum %** Amount 10,306,157

September 5.97% 5.97% 11,443,447 7.04% 11.20% 13,737,159 8,016,795 October 19.65% 19.65% 26,224,267 14.73% 19.06% 15,023,392 19,231,249 Revenue Expenditu Fund Balance

November 25.63% 25.63% 11,472,737 22.42% 26.38% 14,993,672 15,710,314 Sep ####### ####### #######

December 31.80% 32.11% 11,821,950 30.28% 33.87% 15,345,106 12,778,481 Oct ####### ####### #######

January 38.89% 39.40% 13,587,231 37.66% 41.10% 14,399,492 12,358,800 Nov ####### ####### #######

February 46.68% 47.19% 14,942,850 45.62% 48.82% 15,537,546 11,764,104 Dec ####### ####### #######

March 54.13% 54.64% 14,274,773 53.55% 56.79% 15,480,856 10,558,020 Jan ####### ####### #######

April 69.18% 69.69% 28,852,294 61.47% 64.34% 15,460,114 23,950,200 Feb ####### ####### #######

May 76.23% 76.99% 13,531,793 69.34% 72.07% 15,370,375 22,574,615 Mar ####### ####### #######

June 81.12% 81.88% 9,376,207 77.19% 79.81% 15,325,100 16,625,722 Apr ####### ####### #######

July 88.18% 88.93% 13,517,675 85.16% 87.68% 15,557,013 14,586,384 May ####### ####### #######

August 97.61% 98.36% 18,085,184 94.63% 94.63% 18,480,153 14,186,101 Jun ####### ####### #######

Jul ####### ####### #######

Revenue Expenditure Fund Balance Aug ####### ####### #######

Anticipated - First Budget 191,714,925 195,187,148 6,527,777 Actual - At Fiscal Year End 188,577,307 184,701,714 14,186,101 ** Includes encumbrances.

EXPENDITURES

REVENUE

REVENUE

AUBURN SCHOOL DISTRICT NO. 408GENERAL FUND BUDGET STATUS SUMMARY

AS OF AUGUST 31, 2017

EXPENDITURES

$0

$5,000,000

$10,000,000

$15,000,000

$20,000,000

$25,000,000


Revenue Expenditure

$0

$5,000,000

$10,000,000

$15,000,000

$20,000,000

$25,000,000

$30,000,000

$35,000,000


Revenue Expenditure

TRANSPORT CAPITAL DEBT GENERAL VEHICLE PROJECTS SERVICE ASB

ASSETS Cash and cash equivalents 14,992,081 2,502,948 138,006,872 12,398,475 1,867,785 Restricted Cash 15,462 1,858 63,352 20,028 2,919 Property taxes receivable 19,970,981 (50) 1,835,264 13,954,569 Accounts receivable 494,635 - Interest receivable 16,664 1,690 130,475 11,577 1,503 Due from other funds 34,386 - - - - Due from other governments 2,390,944 323,608 Inventory of supplies 349,177 Prepaids 517,838 1,187

Total Assets 38,782,168 2,506,447 140,359,571 26,384,650 1,873,394

LIABILITIES and EQUITYLiabilities: Accounts payable 2,379,841 - 1,999,987 84,927 Estimated Unemployment Payable 5,189 Due to other governments - 624 30,683 6,722 980 Due to other funds - 4,054 3,703 Deferred revenue 20,314,846 (50) 1,836,963 13,954,569 211,901

Total Liabilities 22,699,876 574 3,871,687 13,961,291 301,511

Equity: Non Spendable Fund Bal--Inven 395,350 1,187 Restricted for Carryovers 389,618 Restricted for Food Services 2,533,213 Restricted from Bond Proceeds 99,410,281 Restricted from Levy Proceeds 4,219,046 Restricted from State Proceeds 21,988,072 Restricted from Impact Fees 637,120 Restricted for Fund Purpose 3,477,646 1,570,697 Restricted to Debt Service 1,655,164 Assigned to Contingencies 300,000 Assigned to Other Purposes 1,800,000 Assigned To Fund Purposes (971,774) 10,233,364 10,768,195 Unassigned Fund Balance 10,664,111

Total Equity 16,082,292 2,505,873 136,487,883 12,423,359 1,571,883

Total Liabilities and Equity 38,782,168 2,506,447 140,359,571 26,384,650 1,873,394

AUBURN SCHOOL DISTRICT NO. 408BALANCE SHEETS - GOVERNMENTAL FUNDS

AUGUST 31, 2017

PRIV PURP NBN EMPLOYEE GENERAL GENERALTRUST BENEFITS FIXED ASSETS LONG-TERM DEBT

ASSETS Cash and cash equivalents 555,161 188,476 Restricted Cash 1,376 402 Due From Other Funds - - Accounts receivable Interest receivable 600 109 Fixed assets 391,983,760 Other debits: Amount available in Debt Service Fund 12,423,359 Amount to be provided for retirement 96,263,654 of general long-term obligations

Total Assets 557,136 188,987 391,983,760 108,687,013

LIABILITIES and EQUITYLiabilities: Accounts Payable 644 2,767 Compensated absences payable 3,737,013 Due to other governments - 135 Due To Other Funds 462 - General obligation bonds payable 104,950,000

Total Liabilities 1,105 2,902 - 108,687,013 Equity: Investment in general fixed assets 391,983,760 Fund balances: Assigned To Fund Purposes 556,031 186,085

Total Equity 556,031 186,085 391,983,760 -

Total Liabilities and Equity 557,136 188,987 391,983,760 108,687,013

TRUST FUNDS ACCOUNT GROUPS

AUBURN SCHOOL DISTRICT NO. 408BALANCE SHEETS - TRUST FUNDS AND ACCOUNT GROUPS

AUGUST 31, 2017

Auburn HighAuburn

Mountainview Auburn Riverside West Auburn TOTAL401 405 408 504

BEGINNING BALANCE 192,448.20$ 288,256.12$ 353,697.83$ 7,942.23$ 842,344.38$

REVENUES 570,195.75$ 576,955.92$ 653,655.71$ 2,408.18$ 1,803,215.56$

EXPENDITURESGeneral 55,506.38$ 155,595.12$ 69,792.42$ 1,662.91$ 282,556.83$ Athletics 89,516.67 59,146.23 76,499.60 - 225,162.50 Classes 15,941.55 37,007.26 18,734.14 - 71,682.95 Clubs 382,263.06 329,156.76 403,636.40 922.28 1,115,978.50 Private Monies 5,565.10 3,040.12 9,862.29 81.02 18,548.53 TOTAL EXPENDITURES 548,792.76$ 583,945.49$ 578,524.85$ 2,666.21$ 1,713,929.31$

TRANSFERSGeneral 48,019.00$ 23,612.44$ 53,705.35$ -$ 125,336.79$ Athletics (19,379.00) (4,511.25) (19,848.06) - (43,738.31) Classes (712.00) (360.00) (14,559.79) - (15,631.79) Clubs (27,828.00) (18,728.19) (19,297.50) - (65,853.69) Private Monies (100.00) (13.00) - - (113.00) TOTAL TRANSFERS -$ -$ -$ -$ -$

OVER/ (UNDER) 21,402.99$ (6,989.57)$ 75,130.86$ (258.03)$ 89,286.25$

ENDING BALANCE 213,851.19$ 281,266.55$ 428,828.69$ 7,684.20$ 931,630.63$

Cascade Mt. Baker Rainier Olympic TOTAL 202 207 206 203


REVENUES 69,408.32$ 81,844.58$ 83,212.40$ 43,189.16$ 277,654.46$

EXPENDITURESGeneral 18,672.03$ 13,718.15$ 37,593.90$ 18,943.07$ 88,927.15$ Athletics 2,164.39 4,442.47 1,733.47 6,320.95 14,661.28 Classes - 1,756.37 3,251.95 - 5,008.32 Clubs 40,930.53 51,527.30 36,220.19 9,224.00 137,902.02 Private Monies 2,723.57 1,527.17 2,524.87 1,537.63 8,313.24 TOTAL EXPENDITURES 64,490.52$ 72,971.46$ 81,324.38$ 36,025.65$ 254,812.01$

TRANSFERSGeneral 5,410.00$ 15,335.00$ 5,360.27$ 805.72$ 26,910.99$ Athletics (1,000.00) (7,760.00) (1,720.94) (569.47) (11,050.41) Classes - (2,500.00) (3,500.00) - (6,000.00) Clubs (4,410.00) (5,075.00) (139.33) (236.25) (9,860.58) Private Monies - Private Monies - - - - - TOTAL TRANSFERS -$ -$ 0.00$ -$ 0.00$

OVER/ (UNDER) 4,917.80$ 8,873.12$ 1,888.02$ 7,163.51$ 22,842.45$

ENDING BALANCE 77,241.70$ 77,873.11$ 111,393.89$ 110,122.51$ 376,631.21$

AUBURN SCHOOL DISTRICT NO. 408ASB FUND ACTIVITY

AUGUST, 2017

HIGH SCHOOLS

MIDDLE SCHOOLS

ADDITIONS: Contributions from Plan Members 284,592.00$ Investment Earnings 1,346.05

Total Additions 285,938.05

DEDUCTIONS: Benefits Claims 255,582.39 State Program Fees 350.00

Total Deductions 255,932.39

Excess of Revenue over (under) Expenditure 30,005.66$

Net Assets - Beginning of Year 156,079.43

Net Assets - Year To Date 186,085.09$

(2,901.87)$ ADDITIONS: Scholarship Donations 150,324.54$ InvestED 6,000.16 Investment Earnings -


EXPENDITURES: Scholarship Donations 165,435.72 InvestED 16,884.67

Total Expenditures 182,320.39

Excess of Revenue over (under) Expenditure (25,995.69)$

Fund Balance - Beginning of the Year 582,026.78

Fund Balance - Year to Date 556,031.09$

AUBURN SCHOOL DISTRICT NO 408TRUST FUND ACTIVITY

AUGUST 31, 2017

NBN Employee Benefit Trust Fund Statement

Private Purpose Trust Fund Statement

Puget Sound ESD ASD $788.70

Bridge to College Grant ASD $661.25

WA. Risk Management Pool - Security Grant ASD $85,011.00

Communities in Schools Gildo Rey $1,857.10

Communities in Schools Dick Scobee $1,883.31

Communities in Schools Terminal Park $1,475.99

Communities in Schools Cascade $2,361.00

Communities in Schools Olympic $2,290.01

Communities in Schools Mt Baker $1,053.50

PTA Donations Alpac $3,500.00

Kula Foundation Chinook $4.51

Q2 - Red Robin - Kula Pioneer $20.86

Red Robin Lakeland Hills $16.84

Donations Riverside $55.55

Auburn Public Schools Foundation ASD $175.00

Community Prevention Grant ASD $40,003.21

Total $141,157.83

LOCAL GRANTS RECEIVEDAUBURN SCHOOL DISTRICT NO. 408

Donor Recipient Amount

AS OF AUGUST 31, 2017

MONTHLY FINANCIAL REPORT

SEPTEMBER 2017

Submitted by:

Troy Dammel, Executive Director of Business Services

Jennifer Rein, Accounting Coordinator

I. Budget Status Report(with Revenue & Expenditure Comparison)

A. General FundB. Capital Projects FundC. Debt Service FundD. ASB FundE. Transportation Vehicle Fund

II. General Fund Budget Status Summary

III. Combined Balance Sheet

A. Governmental FundsB. Trust Funds and Account Groups

IV. ASB Fund Activity

A. High SchoolsB. Middle Schools

V. Trust Fund Activity

A. NBN Employee Benefit Trust Fund StatementB. Private Purpose Trust Fund Statement

VI. Local Grants

AUBURN SCHOOL DISTRICT NO. 408MONTHLY FINANCIAL REPORTS

TABLE OF CONTENTS



REVENUES AND OTHER FINANCING SOURCES 1000 Local Taxes 41,521,302 661,465 661,465 40,859,837 1.59%2000 Local Non-Tax 7,565,310 396,584 396,584 7,168,726 5.24%3000 State, General Purpose 120,869,321 10,299,506 10,299,506 110,569,815 8.52%4000 State, Special Purpose 30,895,967 2,104,311 2,104,311 28,791,657 6.81%5000 Federal, General Purpose 26,383 - - 26,383 0.00%6000 Federal, Special Purpose 15,809,363 516,715 516,715 15,292,648 3.27%7000 Revenues from Other District 525,000 - - 525,000 0.00%8000 Revenues from Other Agencies 102,700 - - 102,700 0.00%9000 Other Financing Sources - - - - 0.00%

Total Revenues & Other Finance Sources 217,315,346 13,978,580 13,978,580 - 203,336,766 6.43%

EXPENDITURES 00 Regular Instruction 124,892,885 9,819,154 9,819,154 99,877,721 15,196,010 87.83%10 Federal Stimulus - (736) (736) - 736 0.00%20 Special Ed Instruction 28,560,746 1,864,947 1,864,947 20,113,942 6,581,856 76.95%30 Vocational Instruction 6,595,906 488,446 488,446 5,098,217 1,009,244 84.70%

50&60 Compensatory Education 14,877,401 971,132 971,132 10,335,087 3,571,182 76.00%70 Other Instructional Pgms 3,093,611 63,992 63,992 527,835 2,501,784 19.13%80 Community Services 1,450,649 67,517 67,517 555,665 827,467 42.96%90 Support Services 39,354,244 2,692,041 2,692,041 25,065,542 11,596,662 70.53%

Total Expenditures 218,825,442 15,966,492 15,966,492 161,574,009 41,284,941 81.13%

Excess Revenues/Other Financing Sources Over (under) Expend & Oth Financing Uses (1,510,096) (1,987,912) (1,987,912)


Ending Fund Balance Accounts GL 821 Restricted for Carryovers - 389,618 GL 828 Restricted for Food Services - 2,533,213

GL 840 Nonspendable Fund Bal - Inv - 395,350 GL 875 Unrsrvd Dsgntd-Conting - 300,000 GL 888 Assigned to Other Purposes - 1,800,000

GL 890 UnRsrvd Undsgntd Fnd Bal 12,989,904 8,677,214


Fund Balance % of Expenditures 6% 88%


AUBURN SCHOOL DISTRICT NO. 408GENERAL FUND BUDGET STATUS

FOR THE MONTH OF SEPTEMBER, 2017

$0

$5,000,000

$10,000,000

$15,000,000

$20,000,000

$25,000,000

$30,000,000

$35,000,000




Budgeted Revenue

$0

$5,000,000

$10,000,000

$15,000,000

$20,000,000

$25,000,000







REVENUES AND OTHER FINANCING SOURCES1000 Local Taxes 3,631,649 60,791 60,791 3,570,858 1.67%2000 Local Non-Tax 2,100,000 2,302 2,302 2,097,698 0.11%3000 State, General Purpose - - - - 0.00%4000 State, Special Purpose - - - - 0.00%5000 Federal, General Purpose - - - - 0.00%6000 Federal, Special Purpose - - - - 0.00%7000 Revenues from Other District - - - - 0.00%8000 Revenues from Other Agencies - - - - 0.00%9000 Other Financing Sources - - - - 0.00%

- Total Revenues & Other Financing Sources 5,731,649 63,093 63,093 - 5,668,556 1.10%

- EXPENDITURES

10 Sites - 349,975 349,975 - (349,975) 0.00%20 Buildings 60,500,000 53,567 53,567 104,360 60,342,072 0.26%30 Equipment 3,814,078 20,609 20,609 177,974 3,615,496 5.21%40 Energy - 9,491 9,491 - (9,491) 0.00%50 Sales & Lease Expenditures - - - - - 0.00%60 Bond Issuance Expenditures - - - - - 0.00%90 Debt - - - - - 0.00%

Total Expenditures 64,314,078 433,642 433,642 282,334 63,598,102 1.11%

Excess Revenues/Other Financing SourcesOver (under) Expend. & Oth Financing Uses (58,582,429) (370,549) (370,549)


Ending Fund Balance Accounts GL 861 Restricted from Bond Proceeds 40,132,513 99,408,168

GL 862 Restricted from Levy Proceeds (234,309) 4,216,631 GL 863 Restricted from State Proceeds 21,988,072 21,988,072 GL 865 Restricted from Other Proceeds - - GL 866 Restricted from Impact Fees 2,786,622 287,146 GL 889 Assigned to Fund Purpose 10,201,042 10,217,318 GL 890 UnRsrvd Undsgntd Fnd Bal - -



AUBURN SCHOOL DISTRICT NO. 408

FOR THE MONTH OF SEPTEMBER, 2017CAPITAL PROJECTS FUND BUDGET STATUS

$0

$20,000,000

$40,000,000

$60,000,000

$80,000,000

$100,000,000

$120,000,000




Budgeted Revenue

-$5,000,000

$0

$5,000,000

$10,000,000

$15,000,000

$20,000,000





Annual Actual TotalBudget For Month Year Encumbrance Balance Percent


REVENUES AND OTHER FINANCING SOURCES1000 Local Taxes 28,651,162 463,346 463,346 28,187,816 1.62%2000 Local Non-Tax 40,000 - - 40,000 0.00%3000 State, General Purpose - - - 0.00%5000 Federal, General Purpose - - - 0.00%6000 Federal, Special Purpose - - - 0.00%9000 Other Financing Sources - - - 0.00%

Total Revenues & Other Financing Sources 28,691,162 463,346 463,346 28,227,816 1.61%

EXPENDITURESMatured Bond Expenditures 19,210,000 - - - 19,210,000 0.00%Interest on Bonds 9,270,038 - - - 9,270,038 0.00%Interfund Loan Interest - - - - - 0.00%Bond Transfer Fees 5,000 - - - 5,000 0.00%Arbitrage Rebate - - - - - 0.00%Underwriter's fees - - - - - 0.00%

Total Expenditures 28,485,038 - - - 28,485,038 0.00%

Other Financing Uses - -

Excess Revenues/Other Financing SourcesOver (under) Expend. & Oth Financing Uses 206,124 463,346 463,346


Ending Fund Balance Accounts GL 810 Reserved For Other Items - GL 830 Reserved For Debt Service 7,473,419 1,655,164 GL 889 Assigned to Fund Purposes 206,124 11,231,541 GL 890 UnRsrvd Undsgntd Fnd Bal



AUBURN SCHOOL DISTRICT NO. 408DEBT SERVICE FUND BUDGET STATUSFOR THE MONTH OF SEPTEMBER, 2017

$0

$2,000,000

$4,000,000

$6,000,000

$8,000,000

$10,000,000

$12,000,000




Budgeted Revenue

-$5,000,000

$0

$5,000,000

$10,000,000

$15,000,000

$20,000,000

$25,000,000





Annual ActualBudget For Month Total for Year Encumbrance Balance Percent


REVENUES AND OTHER FINANCING SOURCES1000 General Student Body 1,893,352 184,966 184,966 1,708,386 9.77%2000 Athletics 286,300 34,590 34,590 251,710 12.08%3000 Classes 261,165 10,839 10,839 250,326 4.15%4000 Clubs 2,262,104 195,120 195,120 2,066,984 8.63%6000 Private Moneys 139,250 1,422 1,422 137,828 1.02%

Total Revenues & Other Financing Sources 4,842,171 426,938 426,938 - 4,415,233 8.82%

EXPENDITURES1000 General Student Body 1,641,324 20,638 20,638 68,003 1,552,683 5.40%2000 Athletics 415,770 4,589 4,589 28,208 382,972 7.89%3000 Classes 294,005 6,607 6,607 10,013 277,385 5.65%4000 Clubs 2,288,755 68,084 68,084 75,206 2,145,465 6.26%6000 Private Moneys 141,071 - - - 141,071 0.00%

- Total Expenditures 4,780,925 99,918 99,918 181,431 4,499,576 5.88%

Excess Revenues/Other Financing SourcesOver (under) Expend. & Oth Financing Uses 61,246 327,020 327,020


Ending Fund Balance Accounts GL 819 Restricted for Fund Purpose 122,788 1,897,717 GL840 Nonspendable-Inven/Prepaid - 1,187 GL 889 Assigned to Fund Purposes - -

Total Ending Fund Balance 1,222,788$ 1,898,903.47$


AUBURN SCHOOL DISTRICT NO. 408ASB FUND BUDGET STATUS


$0$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000$900,000

$1,000,000




Budgeted Revenue

$0

$100,000

$200,000

$300,000

$400,000

$500,000

$600,000

$700,000







REVENUES AND OTHER FINANCING SOURCES 1000 Local Taxes - - - - 0.00%2000 Local Non-Tax 12,000 - - 12,000 0.00%3000 State, General Purpose - - - - 0.00%4000 State, Special Purpose 778,213 - - 778,213 0.00%5000 Federal, General Purpose - - - - 0.00%8000 Revenues from Other Agencies - - - - 0.00%9000 Others Financing Sources - - - - 0.00%

Total Revenues & Other Financing Sources 790,213 - - - 790,213 0.00%

EXPENDITURES Type 30 Equipment 950,000 - - 720,373 229,627 75.83%

Total Expenditures 950,000 - - 720,373 229,627 75.83%

Excess Revenues/Other Financing Sources Over (under) Expend & Oth Financing Uses (159,787) - -


Ending Fund Balance Accounts GL 819 Restricted for Fund Purposes 1,484,557 3,477,646 GL 889 Assigned to Special Fund Purposes (159,787) (971,774) GL 890 UnRsrvd Undsgntd Fnd Bal -



AUBURN SCHOOL DISTRICT NO. 408TRANSPORTATION FUND BUDGET STATUS


$0

$100,000

$200,000

$300,000

$400,000

$500,000

$600,000

$700,000

$800,000




Budgeted Revenue

$0

$100,000

$200,000

$300,000

$400,000

$500,000

$600,000

$700,000

$800,000





FUND BALANCEFiscal Year Average Actual Actual Average Actual Monthly Beginning Revenue Expenditu Fund Balance

2017-18 Cum % Cum % Monthly Cum % Cum %** Amount 16,083,307 Sep $0 $0 $0

September 6.43% 6.43% 13,978,580 7.30% 10.17% 15,966,492 14,095,395 Oct $0 $0 $0

October Nov $0 $0 $0

November Dec $0 $0 $0

December Jan $0 $0 $0

January Feb $0 $0 $0

February Mar $0 $0 $0

March Apr $0 $0 $0

April May $0 $0 $0

May Jun $0 $0 $0

June Jul $0 $0 $0

July Aug $0 $0 $0

August

Revenue Expenditure Fund BalanceAnticipated - First Budget 217,315,346 218,825,442 12,989,904 Actual - At Fiscal Year End** Includes encumbrances.

FUND BALANCEFiscal Year Average Actual Actual Average Actual Monthly Beginning2016 - 17 Cum % Cum % Monthly Cum % Cum %** Amount 16,078,148

September 6.61% 6.61% 13,355,981 6.91% 10.93% 14,497,803 13,044,279 October 19.50% 19.50% 26,063,463 14.47% 18.42% 15,849,158 23,258,584 Revenue Expenditu Fund Balance

November 26.67% 26.67% 14,507,532 22.06% 25.76% 15,919,984 21,846,131 Sep ####### ####### #######

December 33.56% 33.56% 13,924,260 29.62% 33.03% 15,847,592 19,922,799 Oct ####### ####### #######

January 40.32% 40.32% 13,661,847 37.29% 40.69% 16,092,747 17,491,898 Nov ####### ####### #######

February 46.99% 46.81% 13,495,354 45.11% 48.10% 16,402,508 14,224,348 Dec ####### ####### #######

March 54.09% 54.09% 14,345,736 52.67% 55.47% 15,860,982 13,069,498 Jan ####### ####### #######

April 69.05% 69.37% 30,239,708 60.89% 63.36% 17,236,227 26,724,727 Feb ####### ####### #######

May 75.86% 76.40% 13,768,992 68.42% 71.16% 15,786,330 25,152,565 Mar ####### ####### #######

June 80.60% 81.45% 9,590,588 76.41% 79.02% 16,764,812 18,605,318 Apr ####### ####### #######

July 87.95% 89.02% 14,867,757 84.52% 87.14% 16,995,779 16,918,712 May ####### ####### #######

August 97.63% 98.70% 19,556,392 94.24% 94.41% 20,396,957 16,078,148 Jun ####### ####### #######

Jul ####### ####### #######

Revenue Expenditure Fund Balance Aug ####### ####### #######

Anticipated - First Budget 202,175,757 209,728,203 6,447,554 Actual - At Fiscal Year End 199,542,924 197,650,877 16,078,148 ** Includes encumbrances.

EXPENDITURES

REVENUE

REVENUE

AUBURN SCHOOL DISTRICT NO. 408GENERAL FUND BUDGET STATUS SUMMARY

AS OF SEPTEMBER 30, 2017

EXPENDITURES

$0

$5,000,000

$10,000,000

$15,000,000

$20,000,000

$25,000,000


Revenue Expenditure

$0

$2,000,000

$4,000,000

$6,000,000

$8,000,000

$10,000,000

$12,000,000

$14,000,000

$16,000,000

$18,000,000


Revenue Expenditure

TRANSPORT CAPITAL DEBT GENERAL VEHICLE PROJECTS SERVICE ASB

ASSETS Cash and cash equivalents 11,174,021 2,504,652 135,843,590 12,871,924 1,921,901 Restricted Cash 15,344 1,845 62,873 19,872 2,897 Property taxes receivable 19,262,500 (50) 1,770,042 13,458,115 Accounts receivable 901,863 - Interest receivable 0 - 0 0 - Due from other funds 30,986 - - 1,630 - Due from other governments 1,623,216 275,930 Inventory of supplies 298,517 Prepaids 500,000 -

Total Assets 33,806,447 2,506,447 137,952,434 26,351,541 1,924,798

LIABILITIES and EQUITYLiabilities: Accounts payable 147,145 - 28,355 24,612 Estimated Unemployment Payable 5,189 Due to other governments 1,630 624 30,683 6,722 980 Due to other funds - 4,054 302 Deferred revenue 19,557,088 (50) 1,772,007 13,458,115 -

Total Liabilities 19,711,052 574 1,835,100 13,464,836 25,894

Equity: Non Spendable Fund Bal--Inven 395,350 1,187 Restricted for Carryovers 389,618 Restricted for Food Services 2,533,213 Restricted from Bond Proceeds 99,408,168 Restricted from Levy Proceeds 4,216,631 Restricted from State Proceeds 21,988,072 Restricted from Impact Fees 287,146 Restricted for Fund Purpose 3,477,646 1,897,717 Restricted to Debt Service 1,655,164 Assigned to Contingencies 300,000 Assigned to Other Purposes 1,800,000 Assigned To Fund Purposes (971,774) 10,217,318 11,231,541 Unassigned Fund Balance 8,677,214

Total Equity 14,095,395 2,505,873 136,117,335 12,886,705 1,898,903

Total Liabilities and Equity 33,806,447 2,506,447 137,952,434 26,351,541 1,924,798

AUBURN SCHOOL DISTRICT NO. 408BALANCE SHEETS - GOVERNMENTAL FUNDS

SEPTEMBER 30, 2017

PRIV PURP NBN EMPLOYEE GENERAL GENERALTRUST BENEFITS FIXED ASSETS LONG-TERM DEBT

ASSETS Cash and cash equivalents 569,449 176,659 Restricted Cash 1,365 399 Due From Other Funds - - Accounts receivable Interest receivable - - Fixed assets 391,983,760 Other debits: Amount available in Debt Service Fund 12,886,705 Amount to be provided for retirement 95,800,308 of general long-term obligations

Total Assets 570,814 177,058 391,983,760 108,687,013

LIABILITIES and EQUITYLiabilities: Accounts Payable 248 - Compensated absences payable 3,737,013 Due to other governments - 135 Due To Other Funds 462 - General obligation bonds payable 104,950,000

Total Liabilities 710 135 - 108,687,013 Equity: Investment in general fixed assets 391,983,760 Fund balances: Assigned To Fund Purposes 570,104 176,923

Total Equity 570,104 176,923 391,983,760 -

Total Liabilities and Equity 570,814 177,058 391,983,760 108,687,013

TRUST FUNDS ACCOUNT GROUPS

AUBURN SCHOOL DISTRICT NO. 408BALANCE SHEETS - TRUST FUNDS AND ACCOUNT GROUPS

SEPTEMBER 30, 2017

Auburn HighAuburn

Mountainview Auburn Riverside West Auburn TOTAL401 405 408 504


REVENUES 82,010.38$ 121,163.77$ 124,191.31$ 5.00$ 327,370.46$

EXPENDITURESGeneral 11,054.11$ 2,553.56$ 2,846.85$ -$ 16,454.52$ Athletics 1,083.05 2,607.86 742.00 - 4,432.91 Classes 1,251.44 1,878.59 2,876.75 - 6,006.78 Clubs 13,650.16 28,264.69 24,471.34 - 66,386.19 Private Monies - - - - - TOTAL EXPENDITURES 27,038.76$ 35,304.70$ 30,936.94$ -$ 93,280.40$

TRANSFERSGeneral -$ 16,000.00$ 10,606.56$ -$ 26,606.56$ Athletics - (13,500.00) (19,319.37) - (32,819.37) Classes - - 9,561.44 - 9,561.44 Clubs - (2,500.00) (848.63) - (3,348.63) Private Monies - - - - - TOTAL TRANSFERS -$ -$ -$ -$ 0.00$

OVER/ (UNDER) 54,971.62$ 85,859.07$ 93,254.37$ 5.00$ 234,090.06$

ENDING BALANCE 268,822.81$ 367,125.62$ 522,083.06$ 7,689.20$ 1,165,720.69$

Cascade Mt. Baker Rainier Olympic TOTAL 202 207 206 203


REVENUES 17,661.25$ 26,290.00$ 24,439.00$ 8,266.00$ 76,656.25$

EXPENDITURESGeneral -$ -$ 468.88$ 2,879.00$ 3,347.88$ Athletics - - 68.35 88.00 156.35 Classes - - 600.00 - 600.00 Clubs - 1,174.23 407.94 115.42 1,697.59 Private Monies - - - - - TOTAL EXPENDITURES -$ 1,174.23$ 1,545.17$ 3,082.42$ 5,801.82$

TRANSFERSGeneral -$ -$ 1,200.00$ -$ 1,200.00$ Athletics - - - - - Classes - - (600.00) - (600.00) Clubs - - (600.00) - (600.00) Private Monies - Private Monies - - - - - TOTAL TRANSFERS -$ -$ -$ -$ -$

OVER/ (UNDER) 17,661.25$ 25,115.77$ 22,893.83$ 5,183.58$ 70,854.43$

ENDING BALANCE 94,902.95$ 102,988.88$ 134,287.72$ 115,306.09$ 447,485.64$

AUBURN SCHOOL DISTRICT NO. 408ASB FUND ACTIVITYSEPTEMBER, 2017

HIGH SCHOOLS

MIDDLE SCHOOLS

ADDITIONS: Contributions from Plan Members 24,213.00$ Investment Earnings -


DEDUCTIONS: Benefits Claims 33,374.86 State Program Fees -

Total Deductions 33,374.86

Excess of Revenue over (under) Expenditure (9,161.86)$

Net Assets - Beginning of Year 186,085.09

Net Assets - Year To Date 176,923.23$

(134.91)$ ADDITIONS: Scholarship Donations 1,026.00$ InvestED 12,795.00 Investment Earnings -


EXPENDITURES: Scholarship Donations (440.00) InvestED 188.07

Total Expenditures (251.93)

Excess of Revenue over (under) Expenditure 14,072.93$

Fund Balance - Beginning of the Year 556,031.09

Fund Balance - Year to Date 570,104.02$

AUBURN SCHOOL DISTRICT NO 408TRUST FUND ACTIVITYSEPTEMBER 30, 2017

NBN Employee Benefit Trust Fund Statement

Private Purpose Trust Fund Statement

Communities in Schools Gildo Rey $1,858.89

Communities in Schools Dick Scobee $1,883.31

Communities in Schools Terminal Park $1,475.93

Communities in Schools Cascade $2,342.79

Communities in Schools Olympic $2,289.90

Communities in Schools Mt Baker $1,058.85

Tools for Schools Grant ASD $10,000.00

USAgain Lake View $22.04

Red Robin Lea Hill $16.00

Kula Terminal Park $42.13

Kula Ilalko $17.58

Kula Hazelwood $53.56

USAgain Hazelwood $34.02

PTSA Donation Arthur Jacobsen $1,200.00

Kula Arthur Jacobsen $4.53

USAgain Rainier $45.38

Red Robin Rainier $10.40

USAgain Rainier $44.22

Student Paths AHS $1,326.00

Private Donor ASD $200.00

Auburn Public Schools Foundation ASD $3,233.43

Total $27,158.96

LOCAL GRANTS RECEIVEDAUBURN SCHOOL DISTRICT NO. 408

Donor Recipient Amount

AS OF SEPTEMBER 30, 2017


DIRECTORS 1. Second reading of revised policies Revised policies 1410-Executive or Closed Sessions; 3116-Students in

Foster Care; 3122-Excused and Unexcused Absences; 3416-Medication at School; 4120-School-Support Organizations; and 5240-Evaluation of Staff are being submitted to the board for second reading and adoption. Debbie Leighton, assistant superintendent of human resources, will introduce Mike Weibel, director of human resources, who will present the revised policies and answer questions from the board.

Recommendation: That the above mentioned policies be accepted for second reading and adoption. 2. Discussion • School Board Work Sessions 2017-18

3. Executive Session

An executive session will be held as authorized by RCW 42.30.110 (1)(b), to consider the selection of a site or the acquisition of real estate by lease or purchase.

https://docs.google.com/a/auburn.wednet.edu/document/d/17DK_Ytu4KRckxBH_4O1YOndquRzFR0WJtehfxQMw1Z0/edit?usp=sharing

AGENDA FOR BOARD WORKSHOP AUBURN SCHOOL DISTRICT NO. 408

Monday, October 23, 2017 Immediately following regular board meeting

Auburn School District Strategic Plan 2017-22 Update: The Auburn School District Strategic Plan 2017-22 was adopted by the board in June of 2017. Since that time cabinet has identified six initial priorities and has been developing action plans for the 2017-18 school year. This presentation aligns with the Auburn School Board 2017-18 Stated District Goals, Standard II: “Set and communicate high expectations for student learning with clear goals and plans for meeting these expectations and celebrate success.” Click on the following link to access the presentation: ASD Strategic Plan 2017-22 School Board Update 10-23-17 (You may wish to create a copy in Google Drive for your personal editing purposes.)

https://docs.google.com/a/auburn.wednet.edu/presentation/d/1y1itHCR9pheZWaVrUnNiA6Hw46VKDvAdmpuK8thZKIY/edit?usp=sharing

Documents

Auburn School District No. 408 Auburn, Washington€¦ · Harley Davidson motorcycles and they love to ride whenever they can. They take frequent bike trips around the state. October