auburn school district no. 408 auburn, washington...3. 2017-2018 lap high poverty schools allocation...

Auburn School District No. 408 Auburn, Washington

SPECIAL MEETING OF BOARD OF DIRECTORS Report of the Superintendent

Alan Spicciati Superintendent

SPECIAL MEETING OF BOARD OF DIRECTORS Monday, August 28, 2017, 6:00 p.m.

Auburn School District James P. Fugate Administration Building

DIRECTORS 1. 2016-17 Board Self-Evaluation

The board will conduct their annual evaluation of the board’s level of performance for the 2016-17 school year.

AGENDA FOR BOARD OF DIRECTORS AUBURN SCHOOL DISTRICT NO. 408

Monday, August 28, 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. SCHOOL PROGRAMS AND STUDENT ACHIEVEMENT

1. Minimum basic education requirement compliance form

2. 2013-17 District strategic plan implementation V.2.0 Update #3

3. 2017-18 LAP high poverty schools allocation

4. District assessment calendar

VII. PERSONNEL

1. Certificated and classified personnel report

2. Requests for travel

VIII. BUILDING PROGRAM

1. Auburn High School Modernization & Reconstruction Project

2. Administration Building Improvements Project

IX. FINANCE

1. Vouchers

2. Financial statements for July 2017

X. DIRECTORS

1. Approval of minutes

2. Discussion

3. School board policies and procedures

4. Executive session

August 28, 2017

LEGISLATIVE UPDATE The board will discuss legislative items.

August 28, 2017 Page 2

SCHOOL PROGRAMS AND STUDENT ACHIEVEMENT 1. Minimum Basic Education Requirement Compliance Form

Ryan Foster, associate superintendent of principal leadership & school programs, will present the 2017-2018 Minimum Basic Education Requirement Compliance form and supporting documentation for board review and approval. Reporting on this form gives assurance to the State Board of Education (SBE) that school districts are in compliance with the minimum requirements of the Basic Education Act, as well as related requirements determined by SBE. This form must be approved annually by each school district’s board of directors and signed by the school board president and superintendent. The completed form is due on or before Friday, September 15, 2017 by 5:00 P.M. Hard copies with original signatures must be kept on file at the district office. Click on the following link to access the report in Google drive: Minimum Basic Ed Requirement Compliance.

Recommendation: That the board approve the 2017-18

Minimum Basic Education Requirement Compliance form and authorize the school board president and superintendent to sign the form.

2. 2013-17 District Strategic Plan Implementation V.2.0 Update #3

Ryan Foster will present the 2013-17 District Strategic Plan implementation progress report for the period of March through June, 2017 and answer questions from the board. This presentation aligns with the Auburn School Board Stated District Goals, Standard II (“set and communicate high expectations for student learning with clear goals and plans for meeting those expectations and celebrate success”); Goal 1(“monitor and market progress for the Auburn School District Strategic Improvement Plan”). Click on the following link to access report in Google drive: Strategic Plan V.2.0 Implementation Report 2016-17 FWS Update (create copy in Google drive for personal editing purposes).

3. 2017-2018 LAP High Poverty Schools Allocation

Heidi Harris, assistant superintendent of student learning, will introduce Julie DeBolt, executive director of student learning and high school programs, who will share with the board the 2017-2018 LAP High Poverty funds description and program plan. Mrs. Harris and Mrs. DeBolt will answer questions from the board.

Recommendation: That the board of directors approves the 2017-2018 LAP High Poverty funds description and program plan.

https://drive.google.com/a/auburn.wednet.edu/file/d/0B843ZBoCKGr4cXE1RHVRNDk1TTQ/view?usp=sharing

https://docs.google.com/a/auburn.wednet.edu/document/d/1dkGvOMf1h0-kklftY67uF5FkIgDQPHrkryv14NgM-rE/edit?usp=sharing

https://docs.google.com/a/auburn.wednet.edu/document/d/1dkGvOMf1h0-kklftY67uF5FkIgDQPHrkryv14NgM-rE/edit?usp=sharing


4. District Assessment Calendar

Julie DeBolt will present the 2017-2018 District Assessment Calendar and answer any questions from the board. Click on the following link to access the report in Google drive: Assessment Calendar 2017-18.

Recommendation: That the board approve the 2017-2018 District Assessment Calendar as presented.

https://drive.google.com/open?id=0B843ZBoCKGr4VldQeXJjVTA4VEU


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

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

report. 2. Requests for Travel

a. Stacy Jordison and DeAnna Kilga, Auburn High School assistant principals, along with Beth Cockcroft, Angie Stubblefield and Judy Lutton, Auburn High School teachers and counselor respectively, request permission to travel to Detroit, Michigan, Friday to Wednesday, October 13-18. The purpose of the trip is to attend the 2017 National Summit on Courageous Conversations. Lodging will be at the Marriott hotel, meals will be at local restaurants and travel will be by airplane. All expenses will be paid by school funds. Two substitutes will be needed for three days.

b. Troy Dammel, executive director of the business office, requests permission to travel to Chicago, Illinois, Tuesday to Friday, October 24-27. The purpose of the trip is to attend the Training for Forecast 5 Analytics. Lodging will be at the Hyatt hotel, meals will be at local restaurants and travel will be by airplane. All expenses will be paid by district funds. No substitute will be needed.

Recommendation: That the above trips be approved as requested.

PERSONNEL REPORT ‐ CERTIFICATEDClassification Job Type Building Name Start Date Hours Rate of Pay Comment

Curriculum‐Noncurriculum

CERTIFICATED AUGUST ‐ PROF DEV AUB RIVERSIDE MCKEEHAN, JANALYN 8/4/17 20 $53.40

CERTIFICATED CERT INTERVIEW TEAM CASCADE KILLETT, CASEY 8/17/17 3 $45.26

CERTIFICATED CERT INTERVIEW TEAM CHINOOK MASON, LISA 8/8/17 4 $53.40

CERTIFICATED ESY SUMMER SCHOOL ANNEX BOCK, CHRISTINA 7/10/17 30 $40.16

CERTIFICATED INVOLUNTARY MOVE/CHANGE OF PIONEER HOLBROOK, DEANNA 6/27/17 28 $49.51

CERTIFICATED RAVEN DAY AUB RIVERSIDE AREND, CHRISTINE 8/15/17 5 $20.00

CERTIFICATED RAVEN DAY AUB RIVERSIDE AUBER, DOUGLAS 8/15/17 5 $20.00

CERTIFICATED RAVEN DAY AUB RIVERSIDE BENEDICT, MERI 8/15/17 5 $20.00

CERTIFICATED RAVEN DAY AUB RIVERSIDE HALFORD, SANDRA 8/15/17 5 $20.00

CERTIFICATED RAVEN DAY AUB RIVERSIDE MEAD, STEVE 8/15/17 5 $20.00

CERTIFICATED RAVEN DAY AUB RIVERSIDE MOBERG, JULIE 8/15/17 5 $20.00

CERTIFICATED RAVEN DAY AUB RIVERSIDE MOGREN, JENNIFER 8/15/17 5 $20.00

CERTIFICATED RAVEN DAY AUB RIVERSIDE REES, KYLE 8/15/17 5 $20.00

CERTIFICATED RAVEN DAY AUB RIVERSIDE SAARENAS, ROBYN 8/15/17 5 $20.00

CERTIFICATED RAVEN DAY AUB RIVERSIDE SCHNEIDER, COLTON 8/15/17 5 $20.00

CERTIFICATED RAVEN DAY AUB RIVERSIDE STRAND, BRYCE 8/15/17 5 $20.00

CERTIFICATED RAVEN DAY AUB RIVERSIDE VAN EATON, MICHAEL 8/15/17 5 $20.00

CERTIFICATED SUMMER SCHOOL PIONEER DOUGHTON, CORINNE 6/27/17 16 $29.08

CERTIFICATED SUMMER SCHOOL MT. BAKER KNIGHTON, DAVID 6/27/17 12 $52.36

CERTIFICATED THERAPY SERVICES ANNEX BURCHETT, LACEY 7/10/17 4 $36.52

CERTIFICATED THERAPY SERVICES ANNEX FRUEH, CHRISTINA 7/10/17 3 $38.42

Leave

CERTIFICATED S‐CTE AUB RIVERSIDE TELFORD, CHRISTOPHER

NOT ON LEAVE‐‐SUBMITTED

TO BOARD 8/14/17 IN ERROR

New Hire

CERTIFICATED 1ST GRADE GILDO REY CODER, AMANDA 9/6/2017 C1, S0

CERTIFICATED 3RD GRADE TERMINAL PARK HUANG, JENNIFER 9/6/2017 C9, S10

CERTIFICATED 4TH GRADE GILDO REY BUNKER, SCOTT 9/6/2017 C1, S0

CERTIFICATED 5TH GRADE PIONEER ROSE‐FUFA, CARLY 9/6/2017 C9, S10

CERTIFICATED AUDIOLOGIST (.4) ANNEX ABATE, ROSE 9/6/2017 C9, S4

CERTIFICATED M‐MATH RAINIER LONES, CODY 9/6/2017 C1, S0

CERTIFICATED NURSE ANNEX POWERS, VICTORIA 9/6/2017 C1, S6

CERTIFICATED S‐MATH MT.VIEW SR HIGH BORTVIT‐MAPES, JENNIFER 9/6/2017 C9, S8

CERTIFICATED S‐MATH AUB RIVERSIDE KEYLOCK, LISA 9/6/2017 C1, S5

Resignation

CERTIFICATED 4/5 GRADE CHINOOK MCSWAIN, CHRISTINA 6/22/2017 EMPLOYMENT ELSEWHERE

CERTIFICATED M‐LANGUAGE ARTS MT. BAKER HUBBELL, CAROLYN 6/23/2017 EMPLOYMENT ELSEWHERE

CERTIFICATED NURSE ANNEX COOK, ANN 6/23/2017 PERSONAL

CERTIFICATED S‐SPECIAL ED AUBURN HIGH SHOEMAKER, JAVID 6/23/2017 EMPLOYMENT ELSEWHERE

PERSONNEL REPORT ‐ CLASSIFIEDCurriculum‐Noncurriculum

CLASSIFIED EXTRA HOURS ‐ RIGHT RESPONSE RECERT ADMIN ALEXANDER, MILDRED 8/7/2017 7 $19.19

CLASSIFIED EXTRA HOURS ‐ RIGHT RESPONSE RECERT ADMIN BETTS, RACHEL 8/7/2017 7 $18.79

CLASSIFIED EXTRA HOURS ‐ RIGHT RESPONSE RECERT ADMIN BUTT, SHARI 8/7/2017 7 $18.62

CLASSIFIED EXTRA HOURS ‐ RIGHT RESPONSE RECERT ADMIN COLLINS, AMY 8/7/2017 7 $18.09

CLASSIFIED EXTRA HOURS ‐ RIGHT RESPONSE RECERT ADMIN DANIEL, DEE DEE 8/7/2017 7 $18.09

CLASSIFIED EXTRA HOURS ‐ RIGHT RESPONSE RECERT ADMIN DISTEFANO RIGGER, KAREN 8/7/2017 7 $18.79

CLASSIFIED EXTRA HOURS ‐ RIGHT RESPONSE RECERT ADMIN FOSS, JUNE 8/7/2017 7 $18.79

CLASSIFIED EXTRA HOURS ‐ RIGHT RESPONSE RECERT ADMIN GOODNER, CYNTHIA 8/7/2017 7 $18.09

CLASSIFIED EXTRA HOURS ‐ RIGHT RESPONSE RECERT ADMIN HUBBARD, CHARLOTTE 8/7/2017 7 $18.09

CLASSIFIED EXTRA HOURS ‐ RIGHT RESPONSE RECERT ADMIN JACK, BECKY 8/7/2017 7 $19.79

CLASSIFIED EXTRA HOURS ‐ RIGHT RESPONSE RECERT ADMIN JOHNSON, DEANN 8/7/2017 7 $18.43

CLASSIFIED EXTRA HOURS ‐ RIGHT RESPONSE RECERT ADMIN KINGSOLVER, STEFANIE 8/7/2017 7 $18.43

CLASSIFIED EXTRA HOURS ‐ RIGHT RESPONSE RECERT ADMIN LINDOR, REBECCA 8/7/2017 7 $18.43

CLASSIFIED EXTRA HOURS ‐ RIGHT RESPONSE RECERT ADMIN MCKINNON, MONIQUE 8/7/2017 7 $18.09

CLASSIFIED EXTRA HOURS ‐ RIGHT RESPONSE RECERT ADMIN OPEL, ERICK 8/7/2017 7 $18.62

CLASSIFIED EXTRA HOURS ‐ RIGHT RESPONSE RECERT ADMIN PERKOVICH, DIANE 8/7/2017 7 $18.79

CLASSIFIED EXTRA HOURS ‐ RIGHT RESPONSE RECERT ADMIN PHILLIPS, KENDRA 8/7/2017 7 $18.09

CLASSIFIED EXTRA HOURS ‐ RIGHT RESPONSE RECERT ADMIN POTTER, ALLIN 8/7/2017 7 $18.43

CLASSIFIED EXTRA HOURS ‐ RIGHT RESPONSE RECERT ADMIN SCHMAHL, DAWNA 8/7/2017 7 $18.09

CLASSIFIED EXTRA HOURS ‐ RIGHT RESPONSE RECERT ADMIN STEINBACK, MELISSA 8/7/2017 7 $18.62

CLASSIFIED EXTRA HOURS ‐ RIGHT RESPONSE RECERT ADMIN STEWART, ANDREA 8/7/2017 7 $18.09

CLASSIFIED EXTRA HOURS ‐ RIGHT RESPONSE RECERT ADMIN STRANGE, CHERYL 8/7/2017 7 $18.43

CLASSIFIED EXTRA HOURS ‐ RIGHT RESPONSE RECERT ADMIN VALDEZ, BEVERLY 8/7/2017 7 $18.79

CLASSIFIED EXTRA HOURS ‐ RIGHT RESPONSE RECERT ADMIN VEARY, SHALENE 8/7/2017 7 $18.09

CLASSIFIED EXTRA HOURS ‐ RIGHT RESPONSE RECERT ADMIN WEPPLER, DONNA 8/7/2017 7 $18.62

CLASSIFIED EXTRA HOURS ‐ RIGHT RESPONSE RECERT ADMIN WILSON, KELLY 8/7/2017 7 $18.09

Leave

CLASSIFIED O‐OM OFFICE MANAGER CASCADE RICE, SHERYL 9/1/2017 PERSONAL

New Hire

Rehire

CLASSIFIED B‐MECHANIC TRANSPORTATION HAMILTON, COLLIN 9/1/2017 8 $24.25 REHIRE 2017‐18

CLASSIFIED B‐MECHANIC TRANSPORTATION MCMULLEN, MARK 9/1/2017 8 $31.93 REHIRE 2017‐18

CLASSIFIED B‐MECHANIC TRANSPORTATION POTTS, CHAD 9/1/2017 8 $31.50 REHIRE 2017‐18

CLASSIFIED B‐MECHANIC TRANSPORTATION RADCLIFF, WAYNE 9/1/2017 8 $31.93 REHIRE 2017‐18

CLASSIFIED B‐MECHANIC TRANSPORTATION SLOANE, MICHAEL 9/1/2017 8 $31.50 REHIRE 2017‐18

CLASSIFIED B‐MECHANIC TRANSPORTATION TIMPE, TIM 9/1/2017 8 $31.50 REHIRE 2017‐18

CLASSIFIED B‐MECHANIC LEAD TRANSPORTATION WOLTERS, PAUL 9/1/2017 8 $34.25 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN A AUBURN SR HIGH ARMOUR, JOHN DANIEL 9/1/2017 8 $21.65 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN A GILDO REY BOOTH, CHARLES E 9/1/2017 8 $21.85 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN A AUB RIVERSIDE CAUDLE, CARY DALE 9/2/2017 8 $21.42 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN A MT. BAKER DANIELS, BILLY R 9/1/2017 8 $21.85 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN A AUB RIVERSIDE FOX, BARBARA ANN 9/1/2017 8 $21.85 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN A PAC GARNICA, DAVID 9/1/2017 8 $21.42 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN A DICK SCOBEE GERLT, CANDACE APRIL 9/1/2017 8 $21.42 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN A PIONEER GRANTHAM, CANDY R 9/1/2017 8 $21.85 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN A CASCADE GRINAKH, LYUBOV A 9/1/2017 8 $21.85 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN A LAKELAND HILLS KAPULE JR, RODNEY DAYTON 9/1/2017 8 $21.85 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN A MT.VIEW SR HI KARNAVAS, SIMON N 9/2/2017 8 $21.01 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN A ILALKO KHLEVNOY, ANATOLIY M 9/1/2017 8 $22.25 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN A MT.VIEW SR HI LANDRIES, DENNIS EVERETT 9/1/2017 8 $21.85 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN A LEA HILL MARAR, SVETLANA NIKOLAYEVNA 9/1/2017 8 $21.65 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN A ARTHUR JACOBSEN MARAR, VENIAMIN BORISOVICH 9/1/2017 8 $21.42 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN A LAKE VIEW MARUK, VASYL D 9/1/2017 8 $21.42 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN A EVERGREEN HTS NARDONE, SUSAN G 9/1/2017 8 $22.60 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN A AUBURN SR HIGH NASH, MICHAEL J 9/1/2017 8 $21.85 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN A AUB RIVERSIDE PERRIN, MIREYA CASTILLO 9/1/2017 8 $21.85 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN A MT.VIEW SR HI RANGER, PAUL MICHAEL 9/1/2017 8 $22.25 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN A CUSTODIANS SEARS, BRADLEY G 9/1/2017 8 $21.85 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN A CHINOOK SILVA, JEANNINE D 9/1/2017 8 $21.85 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN A OLYMPIC TOBLER, CATHERINE M 9/1/2017 8 $22.25 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN A SWIM POOL/AUBURN TYREE, PAUL E 9/1/2017 8 $21.01 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN A RAINIER WARD, KENNETH RAY 9/1/2017 8 $21.85 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN A ALPAC WITHERS, RICHARD L 9/1/2017 8 $21.85 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN A 183 CASCADE BOSCH, JIM GEORGE 9/6/2017 4 $21.01 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN A 183 MT. BAKER GRAY, SARAH BETH 9/6/2017 8 $21.42 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN A 183 TERMINAL PARK KHLEVNAYA, VERA NIKOLAYEVNE 9/6/2017 8 $22.25 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN A 183 OLYMPIC KUSHNIRCHUK, VLADIMIR STEPANOVICH 9/6/2017 4 $21.01 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN A 183 RAINIER MARCHUK, ALEKSANDR SAFATOVICH 9/6/2017 8 $21.85 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN A 183 WEST AUBURN SR MARCHUK, NADEZHDA NADIA IVANOVNA 9/6/2017 4 $21.85 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN B RAINIER ERBAI, WAYNARD KEKERELCHAD 9/1/2017 8 $19.88 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN B AUBURN SR HIGH FARKAS, WILLIAM EDWARD 9/1/2017 8 $20.11 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN B CASCADE JONES, JAYSON H 9/1/2017 8 $19.88 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN B AUBURN SR HIGH LINSE, BRYAN J 9/1/2017 8 $19.88 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN B AUB RIVERSIDE LUTSENKO, VERA IVANOVNA 9/1/2017 8 $19.49 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN B MT.VIEW SR HI LYLE, ROGER D 9/1/2017 8 $20.11 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN B OLYMPIC MARUK, NATALIYA 9/1/2017 8 $19.49 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN B MT. BAKER PIPER, MARK A 9/1/2017 8 $20.11 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN B AUBURN SR HIGH RAMIREZ, LUCIO L 9/1/2017 8 $20.70 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN B MT.VIEW SR HI SLYUSAR, RAYISA Z 9/1/2017 8 $19.88 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN B AUB RIVERSIDE SWALESON, DEAN HENRY 9/1/2017 8 $20.30 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN B 183 MT.VIEW SR HI BRACE, WILLIAM JOSEPH 9/6/2017 8 $20.11 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN B 183 GILDO REY CORPORAL, RAFAEL JAYSON LOREDO 9/6/2017 4 $19.49 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN B 183 ILALKO CUDDY V, THOMAS RICHARD 9/6/2017 4 $19.49 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN B 183 AUBURN SR HIGH HILL, JOHN B 9/6/2017 8 $20.11 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN B 183 AUBURN SR HIGH JOHNSON, BILL 9/6/2017 8 $19.49 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN B 183 AUB RIVERSIDE KOTLYAROVA, LYUDMILA YUR'YEVNA 9/6/2017 4 $19.88 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN B 183 AUBURN SR HIGH MCMULLAN, STEVEN MICHAEL 9/6/2017 8 $20.30 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN B 183 AUB RIVERSIDE NASH, CAMBER LINDSEY 9/6/2017 8 $20.30 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN B 183 AUB RIVERSIDE PEARSON, CHERYL G 9/6/2017 8 $20.30 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN B 183 MT. BAKER/ALPAC RITTER, CLAYTON W 9/6/2017 8 $19.88 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN B 183 MT.VIEW SR HI TOMLINSON, PAMELA 9/6/2017 8 $19.49 REHIRE 2017‐18

CLASSIFIED C‐CUSTODIAN B 183 LAKELAND HILLS VITYUK, RAISA D 9/6/2017 4 $19.88 REHIRE 2017‐18

CLASSIFIED C‐HEAD CUSTODIAN ELEM LAKE VIEW BALL, VICKI 9/1/2017 8 $23.48 REHIRE 2017‐18

CLASSIFIED C‐HEAD CUSTODIAN ELEM WASHINGTON BOTZ, BERNARD G 9/1/2017 8 $24.23 REHIRE 2017‐18

CLASSIFIED C‐HEAD CUSTODIAN ELEM PIONEER COUCH, LAUREN DOLORES 9/1/2017 8 $24.23 REHIRE 2017‐18

CLASSIFIED C‐HEAD CUSTODIAN ELEM GILDO REY CUDDY IV, THOMAS RICHARD 9/1/2017 8 $24.23 REHIRE 2017‐18

CLASSIFIED C‐HEAD CUSTODIAN ELEM HAZELWOOD DO, MEN T 9/1/2017 8 $23.48 REHIRE 2017‐18

CLASSIFIED C‐HEAD CUSTODIAN ELEM TERMINAL PARK GLIDEWELL, DAVID B 9/1/2017 8 $24.23 REHIRE 2017‐18

CLASSIFIED C‐HEAD CUSTODIAN ELEM DICK SCOBEE HASHI, CINDY LOU 9/1/2017 8 $23.48 REHIRE 2017‐18

CLASSIFIED C‐HEAD CUSTODIAN ELEM ARTHUR JACOBSEN HEDMAN, LARRY J 9/1/2017 8 $24.23 REHIRE 2017‐18

CLASSIFIED C‐HEAD CUSTODIAN ELEM EVERGREEN HTS HENDRY, JOHN PAUL 9/1/2017 8 $23.48 REHIRE 2017‐18

CLASSIFIED C‐HEAD CUSTODIAN ELEM ADMIN HOKSBERGEN, MARILYN J 9/1/2017 8 $24.23 REHIRE 2017‐18

CLASSIFIED C‐HEAD CUSTODIAN ELEM ALPAC JONES, JEFFREY EDWARD 9/1/2017 8 $24.23 REHIRE 2017‐18

CLASSIFIED C‐HEAD CUSTODIAN ELEM MAINTENANCE LAM, TAN VAN 9/1/2017 8 $24.23 REHIRE 2017‐18

CLASSIFIED C‐HEAD CUSTODIAN ELEM LEA HILL LEMASTERS, EVA M 9/1/2017 8 $24.23 REHIRE 2017‐18

CLASSIFIED C‐HEAD CUSTODIAN ELEM LAKELAND HILLS SELTUN, LETICIA 9/1/2017 8 $23.88 REHIRE 2017‐18

CLASSIFIED C‐HEAD CUSTODIAN ELEM ILALKO STONACK, PHILLIP LINDEN 9/1/2017 8 $24.23 REHIRE 2017‐18

CLASSIFIED C‐HEAD CUSTODIAN ELEM CHINOOK SWIFT, JANI MAY 9/1/2017 8 $23.48 REHIRE 2017‐18

CLASSIFIED C‐HEAD CUSTODIAN ELEM WEST AUBURN SR TOBLER, GREGORY 9/1/2017 8 $24.23 REHIRE 2017‐18

CLASSIFIED C‐HEAD CUSTODIAN SEC MT.VIEW SR HI EMERSON, LANCE E 9/1/2017 8 $25.11 REHIRE 2017‐18

CLASSIFIED C‐HEAD CUSTODIAN SEC MT. BAKER ENQUIST, ROBIN RENEE 9/1/2017 8 $25.07 REHIRE 2017‐18

CLASSIFIED C‐HEAD CUSTODIAN SEC RAINIER FITZPATRICK, PATRICIA MARIKO 9/1/2017 8 $25.47 REHIRE 2017‐18

CLASSIFIED C‐HEAD CUSTODIAN SEC AUBURN SR HIGH HUNTER, ANASTASIA A 9/1/2017 8 $26.02 REHIRE 2017‐18

CLASSIFIED C‐HEAD CUSTODIAN SEC CASCADE POWDERFACE, MELISSA LYNN 9/1/2017 8 $25.82 REHIRE 2017‐18

CLASSIFIED C‐HEAD CUSTODIAN SEC OLYMPIC TURNER, DENNIS KEITH 9/1/2017 8 $25.82 REHIRE 2017‐18

CLASSIFIED C‐HEAD CUSTODIAN SEC AUB RIVERSIDE WALKER, CHARLES 9/1/2017 8 $26.02 REHIRE 2017‐18

CLASSIFIED C‐LAUNDRY MAINTENANCE ZIPF ROSA, JANA SUZANNE 9/11/2017 4 $19.05 REHIRE 2017‐18

CLASSIFIED F‐FAMILY ENGMNT LIAISON AUBURN SR HIGH AMADO, SONIA 9/6/2017 7 $18.94 REHIRE 2017‐18

CLASSIFIED F‐FAMILY ENGMNT LIAISON AUB RIVERSIDE CASTRO‐ACOSTA, ILEANA 9/6/2017 7 $18.94 REHIRE 2017‐18

CLASSIFIED F‐FAMILY ENGMNT LIAISON MT. BAKER FIGUEROA, BENJAMIN 9/6/2017 7 $18.94 REHIRE 2017‐18

CLASSIFIED F‐FAMILY ENGMNT LIAISON OLYMPIC HUNTER, PILAR ALICIA 9/6/2017 7 $18.94 REHIRE 2017‐18

CLASSIFIED F‐FAMILY ENGMNT LIAISON GILDO REY/PIONEER MENDEZ, LETICIA 9/6/2017 3.5/3.5 $18.94 REHIRE 2017‐18

CLASSIFIED FOUNDATION DIRECTOR ADMIN LONGHURST, MATTHEW 9/1/2017 8 $37.58 REHIRE 2017‐18

CLASSIFIED G‐LANDSCAPE LEAD MAINTENANCE WITTERS, DONALD DAVID 9/1/2017 8 $30.90 REHIRE 2017‐18

CLASSIFIED G‐LANDSCAPE PERSON MAINTENANCE JARAMILLO, EDUARDO F 9/1/2017 8 $24.99 REHIRE 2017‐18

CLASSIFIED G‐LANDSCAPE PERSON MAINTENANCE YOUNGBLOOD, JONATHAN WAYNE 9/1/2017 8 $24.79 REHIRE 2017‐18

CLASSIFIED G‐LANDSCAPE TECHNICN MAINTENANCE DYULBEROV, ASAN A 9/1/2017 8 $24.99 REHIRE 2017‐18

CLASSIFIED G‐LANDSCAPE TECHNICN MAINTENANCE GOWEN, WILLIAM HERBERT 9/1/2017 8 $28.07 REHIRE 2017‐18

CLASSIFIED G‐LANDSCAPE TECHNICN MAINTENANCE HASSEN, MICHAEL R 9/1/2017 8 $27.72 REHIRE 2017‐18

CLASSIFIED G‐LANDSCAPE TECHNICN MAINTENANCE LUCKENBACH, MATT BRYON 9/1/2017 8 $27.32 REHIRE 2017‐18

CLASSIFIED G‐LANDSCAPE TECHNICN MAINTENANCE MANNAS, JOSEPH ANTHONY 9/1/2017 8 $27.32 REHIRE 2017‐18

CLASSIFIED G‐LANDSCAPE TECHNICN MAINTENANCE SHOOK, DERRICK ALLEN 9/1/2017 8 $28.07 REHIRE 2017‐18

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CLASSIFIED O‐OM OFFICE MANAGER AUBURN SR HIGH BOLEN, PAMELA M 9/1/2017 8 $26.32 REHIRE 2017‐18

CLASSIFIED O‐OM OFFICE MANAGER MT. BAKER ERICKSON, MARILYN R 9/1/2017 8 $26.32 REHIRE 2017‐18

CLASSIFIED O‐OM OFFICE MANAGER OLYMPIC MAY, JONNA G 9/1/2017 8 $26.85 REHIRE 2017‐18

CLASSIFIED O‐OM OFFICE MANAGER AUB RIVERSIDE MEHLHOFF, LAURIE ELAINE 9/1/2017 8 $26.32 REHIRE 2017‐18

CLASSIFIED O‐OM OFFICE MANAGER RAINIER RUDOLPH, JEANNE MARIA 9/1/2017 8 $26.85 REHIRE 2017‐18

CLASSIFIED O‐OM OFFICE MANAGER MT.VIEW SR HI ZIFKA, CHALEA CHRISTINE 9/1/2017 8 $26.06 REHIRE 2017‐18

CLASSIFIED O‐OM OFFICE MANGR 205 PIONEER ANKERFELT, PATTY JO 9/1/2017 8 $26.58 REHIRE 2017‐18

CLASSIFIED O‐OM OFFICE MANGR 205 LAKELAND HILLS BAUER, TAMI JEAN 9/1/2017 8 $26.58 REHIRE 2017‐18

CLASSIFIED O‐OM OFFICE MANGR 205 DICK SCOBEE GILBERT, ANN MARIE 9/1/2017 8 $27.11 REHIRE 2017‐18

CLASSIFIED O‐OM OFFICE MANGR 205 EVERGREEN HTS GREER, LISA M 9/1/2017 8 $26.32 REHIRE 2017‐18

CLASSIFIED O‐OM OFFICE MANGR 205 LAKE VIEW HORTON, KIM L 9/1/2017 8 $27.11 REHIRE 2017‐18

CLASSIFIED O‐OM OFFICE MANGR 205 GILDO REY HUSAR, SHELLY LYNNE 9/1/2017 8 $26.06 REHIRE 2017‐18

CLASSIFIED O‐OM OFFICE MANGR 205 WEST AUBURN SR JENKINS, LILA KAY 9/1/2017 8 $27.11 REHIRE 2017‐18

CLASSIFIED O‐OM OFFICE MANGR 205 TERMINAL PARK JONES, VICKIE L 9/1/2017 8 $27.11 REHIRE 2017‐18

CLASSIFIED O‐OM OFFICE MANGR 205 ILALKO MATHEWS, TERI LYNN 9/1/2017 8 $26.32 REHIRE 2017‐18

CLASSIFIED O‐OM OFFICE MANGR 205 HAZELWOOD NESPER, SHERRI L 9/1/2017 8 $27.11 REHIRE 2017‐18

CLASSIFIED O‐OM OFFICE MANGR 205 ALPAC RAYBUCK, LEANNE MARGARET 9/1/2017 8 $26.06 REHIRE 2017‐18

CLASSIFIED O‐OM OFFICE MANGR 205 LEA HILL SANFORD, LORI K 9/1/2017 8 $27.11 REHIRE 2017‐18

CLASSIFIED O‐OM OFFICE MANGR 205 ARTHUR JACOBSEN SMETHERAM, CAROL JEAN 9/1/2017 8 $26.32 REHIRE 2017‐18

CLASSIFIED O‐OM OFFICE MANGR 205 WASHINGTON STEFFY, DEONNA J 9/1/2017 8 $26.85 REHIRE 2017‐18

CLASSIFIED O‐OM OFFICE MANGR 205 CHINOOK WILKINSON, LISA M 9/1/2017 8 $26.32 REHIRE 2017‐18

CLASSIFIED O‐OM STUDENT SUPT SRV ANNEX ROGOJIN, LAURA ANN 9/1/2017 8 $26.85 REHIRE 2017‐18

CLASSIFIED O‐OM SUPPORT SERVICES SSC / WAREHOUSE NIXON, KERRI LYNN 9/1/2017 8 $27.11 REHIRE 2017‐18

CLASSIFIED O‐OM TRANSPORTATION TRANSPORTATION CRAFT, PAMELA S 9/1/2017 8 $26.58 REHIRE 2017‐18

CLASSIFIED P‐AUTO SHOP AUBURN SR HIGH BOOK, TANYA CHARMAINE 9/6/2017 8 $20.96 REHIRE 2017‐18

CLASSIFIED P‐CAREER CENTER AUB RIVERSIDE ANDERSON, ANGELA GAY 9/6/2017 5 $20.00 REHIRE 2017‐18

CLASSIFIED P‐CAREER CENTER MT.VIEW SR HI DAUMIT, ELISABETH A 9/6/2017 7 $20.21 REHIRE 2017‐18

CLASSIFIED P‐CAREER CENTER AUBURN SR HIGH ENGLEHART, SHARON JOY 9/6/2017 7 $20.96 REHIRE 2017‐18

CLASSIFIED P‐CAREER CENTER/P‐MARKETING AUB RIVERSIDE WILSON, RAESHELLE LESLIE 9/6/2017 3.5/2.0 $19.41 REHIRE 2017‐18

CLASSIFIED P‐CISA DICK SCOBEE BROOKS‐DUNHAM, CHERITH ANN KALEIOKALANI 9/6/2017 4 $19.06 REHIRE 2017‐18

CLASSIFIED P‐CISA TERMINAL PARK GUERRA‐BAIG, NATALIA LOPEZ 9/6/2017 4 $18.67 REHIRE 2017‐18

CLASSIFIED P‐CISA MT. BAKER MOSER, SARAH KAY 9/6/2017 4 $18.67 REHIRE 2017‐18

CLASSIFIED P‐CISA CASCADE OWENS, JEANETTE 9/6/2017 5 $18.67 REHIRE 2017‐18

CLASSIFIED P‐CISA/P‐RECESS/P‐TRAFFIC GILDO REY NAVARRO, TRACINA MARIE 9/6/2017 4.0/3.0/0.5 $19.06/$17.50 REHIRE 2017‐18

CLASSIFIED P‐COMMUNITY LAB ANNEX BURKHART, VICTORIA E. 9/6/2017 6 $19.79 REHIRE 2017‐18

CLASSIFIED P‐COMMUNITY LAB ANNEX NESPER, BRENNA LOUISE 9/6/2017 7 $19.79 REHIRE 2017‐18

CLASSIFIED P‐COMMUNITY LAB ANNEX RICHARDS, CHERYL A 9/6/2017 6 $19.05 REHIRE 2017‐18

CLASSIFIED P‐CTE GENERALIST MT.VIEW SR HI CLARK, ROBIN F 9/6/2017 6 $20.17 REHIRE 2017‐18

CLASSIFIED P‐CTE GENERALIST AUBURN SR HIGH CORIANO, AIMET 9/6/2017 6 $19.24 REHIRE 2017‐18

CLASSIFIED P‐CTE GENERALIST AUB RIVERSIDE HIPOL, CONNIE D 9/6/2017 6 $19.82 REHIRE 2017‐18

CLASSIFIED P‐CTE GENERALIST MT.VIEW SR HI JACKSON, KAYE K 9/6/2017 6 $19.42 REHIRE 2017‐18

CLASSIFIED P‐CTE GENERALIST AUB RIVERSIDE SEITZ, ALEX RYAN 9/6/2017 6 $18.67 REHIRE 2017‐18

CLASSIFIED P‐CULINARY ARTS MT.VIEW SR HI CHERNEYCHUK, OLGA STEPANOVNA 9/6/2017 6 $18.67 REHIRE 2017‐18

CLASSIFIED P‐CULINARY ARTS AUB RIVERSIDE DUTCHER, KIMBERLY ANNE 9/6/2017 6 $18.67 REHIRE 2017‐18

CLASSIFIED P‐CULINARY ARTS MT.VIEW SR HI FLORES, FRANCES 9/6/2017 6 $18.67 REHIRE 2017‐18

CLASSIFIED P‐CULINARY ARTS MT.VIEW SR HI FLORES, SUSAN KAY 9/6/2017 6 $19.82 REHIRE 2017‐18

CLASSIFIED P‐CULINARY ARTS AUB RIVERSIDE JOHNSON, TAMARA DAWN 9/6/2017 6 $19.42 REHIRE 2017‐18

CLASSIFIED P‐CULINARY ARTS AUBURN SR HIGH LINDSEY, HEIDI LYNN 9/6/2017 6 $19.06 REHIRE 2017‐18

CLASSIFIED P‐CULINARY ARTS AUBURN SR HIGH LOOMIS, DAWN MICHELE 9/6/2017 6 $19.42 REHIRE 2017‐18

CLASSIFIED P‐CULINARY ARTS AUB RIVERSIDE MCLAUGHLIN, CATHERINE ANN 9/6/2017 6 $19.42 REHIRE 2017‐18

CLASSIFIED P‐CULINARY ARTS MT.VIEW SR HI PAGARIGAN, ROBERTA ANN 9/6/2017 6 $18.67 REHIRE 2017‐18

CLASSIFIED P‐CULINARY ARTS AUBURN SR HIGH SANDSTROM, SHANNON K 9/6/2017 6 $18.67 REHIRE 2017‐18

CLASSIFIED P‐CULINARY ARTS AUBURN SR HIGH WILSON, SHELLIE M 9/6/2017 6 $18.67 REHIRE 2017‐18

CLASSIFIED P‐ENGLISH LANG LEARNER/P‐ ARTHUR JACOBSEN BREWER, KARA GAY 9/6/2017 6.0/0.5 $19.24/$17.69 REHIRE 2017‐18

CLASSIFIED P‐ENGLISH LANG LEARNER/P‐ GILDO REY DEVRIES, HEIDI LYNN 9/6/2017 5.0/1.0 $18.67/$17.20 REHIRE 2017‐18

CLASSIFIED P‐ENGLISH LANG LEARNER/P‐ LAKE VIEW FISCHER, JULIA MARIE 9/6/2017 3.0/1.5 $18.67/$17.20 REHIRE 2017‐18

CLASSIFIED P‐ENGLISH LANG LEARNER/P‐ ALPAC JAMES, SANAE ANGELA 9/6/2017 5.0/0.5 $19.06/$18.25 REHIRE 2017‐18

CLASSIFIED P‐ENGLISH LANG LEARNER/P‐ HAZELWOOD SAPPA, SHELLIE RAE 9/6/2017 6.5/0.5 $18.67/$17.20 REHIRE 2017‐18

CLASSIFIED P‐ENGLISH LANG LEARNER/P‐ ALPAC SUBLETT, RYAN CHRISTOPHER 9/6/2017 3.0/0.25/0.5 $19.06/$17.50 REHIRE 2017‐18

CLASSIFIED P‐ENGLISH LANG LEARNER/P‐ CHINOOK MILLER, SHELBY ANN 9/6/2017 3.0/3.0 $19.06 REHIRE 2017‐18

CLASSIFIED P‐ENGLISH LANG LEARNER/P‐ PIONEER WICKLUND, PAMELA SUSAN 9/6/2017 5.0/1.0 $19.24 REHIRE 2017‐18

CLASSIFIED P‐ENGLISH LANG LEARNER/P‐ EVERGREEN HTS GEORGE, MABLE 9/6/2017 3.0/2.5/1.5 $19.06/$17.50 REHIRE 2017‐18

CLASSIFIED P‐ENGLISH LANG LEARNER/P‐RECESS EVERGREEN HTS ESPARZA, KRISTINE RENEE 9/6/2017 7.0/0.25 $19.06/$17.50 REHIRE 2017‐18

CLASSIFIED P‐ENGLISH LANG LEARNER/P‐RECESS ARTHUR JACOBSEN KAUR, AMRIT PAL 9/6/2017 6.0/0.5 $19.06/$17.50 REHIRE 2017‐18

CLASSIFIED P‐ENGLISH LANG LEARNER/P‐RECESS WASHINGTON SANTOS LULE, GLEIDI 9/6/2017 4.5/0.75 $18.67/$17.20 REHIRE 2017‐18

CLASSIFIED P‐ENGLISH LANG LEARNER/P‐RECESS TERMINAL PARK VITRUK, IRINA SERGEYEVNA 9/6/2017 3.0/1.75 $19.42/$17.86 REHIRE 2017‐18

CLASSIFIED P‐ENGLISH LANG LEARNER/P‐SPEC ED RR PIONEER MALLORY, SANDRA DEE 9/6/2017 3.0/3.0 $19.42/$19.79 REHIRE 2017‐18

CLASSIFIED P‐ENGLISH LANG LEARNER/P‐TRAFFIC/P‐ PIONEER KONDRATYEVA, MARINA IVANOVNA 9/6/2017 4.0/0.25/0.25 $19.06/$17.50 REHIRE 2017‐18

CLASSIFIED P‐ENGLISH LANG LEARNER/P‐TRAFFIC/P‐ PIONEER TORRES ROSAS, PRISCILLA G 9/6/2017 5.5/0.5/1.0 $18.67/$17.20 REHIRE 2017‐18

CLASSIFIED P‐ENGLISH LANG LEARNER/P‐TRAFFIC/P‐ PIONEER MCMAHON, ADRIANNA MARIE 9/6/2017 5.25/0.5/0.25 $18.67/$17.20 REHIRE 2017‐18

CLASSIFIED P‐ENGLISH LANG LEARNR LEA HILL FOREHAND, MARISSA 9/6/2017 6 $18.67 REHIRE 2017‐18

CLASSIFIED P‐ENGLISH LANG LEARNR ALPAC HOEVET, TRACY E 9/6/2017 4 $19.42 REHIRE 2017‐18

CLASSIFIED P‐ENGLISH LANG LEARNR WASHINGTON JENSEN, LOIS EDITH 9/6/2017 7 $19.42 REHIRE 2017‐18

CLASSIFIED P‐ENGLISH LANG LEARNR HAZELWOOD LEMPERT, DEIRDRE M 9/6/2017 7 $19.06 REHIRE 2017‐18

CLASSIFIED P‐ENGLISH LANG LEARNR ILALKO LISITSYNA, IRINA 9/6/2017 6 $19.42 REHIRE 2017‐18

CLASSIFIED P‐ENGLISH LANG LEARNR TERMINAL PARK MALCHEVSKIY, ALLA VLADIMIROVNA 9/6/2017 6 $19.24 REHIRE 2017‐18

CLASSIFIED P‐ENGLISH LANG LEARNR GILDO REY MASTERS, JULIE DIANE 9/6/2017 4 $19.24 REHIRE 2017‐18

CLASSIFIED P‐ENGLISH LANG LEARNR DICK SCOBEE MATIAS, MARIBETH AMORA 9/6/2017 6 $19.06 REHIRE 2017‐18

CLASSIFIED P‐ENGLISH LANG LEARNR LAKELAND HILLS MENDEZ, TOVE MARIE 9/6/2017 7 $19.42 REHIRE 2017‐18

CLASSIFIED P‐ENGLISH LANG LEARNR DICK SCOBEE PITZL, RHONDA 9/6/2017 6 $19.06 REHIRE 2017‐18

CLASSIFIED P‐GIFTED TERMINAL PARK WOOLMAN, KELLY JEAN 9/6/2017 3 $18.47 REHIRE 2017‐18

CLASSIFIED P‐HEALTH ROOM ARTHUR JACOBSEN BINETTI, MICHELLE R 8/31/2017 7 $19.42 REHIRE 2017‐18

CLASSIFIED P‐HEALTH ROOM EVERGREEN HTS BRADLEY, TRICIA ANNE 9/1/2017 5 $19.06 REHIRE 2017‐18

CLASSIFIED P‐HEALTH ROOM DICK SCOBEE BROCK, DINEKE 9/1/2017 6 $19.42 REHIRE 2017‐18

CLASSIFIED P‐HEALTH ROOM MT. BAKER DEBOLT, CHARLEEN R 9/1/2017 6 $20.17 REHIRE 2017‐18

CLASSIFIED P‐HEALTH ROOM AUB RIVERSIDE ISOM, KIMBERLY LOU 9/1/2017 6 $19.42 REHIRE 2017‐18

CLASSIFIED P‐HEALTH ROOM CHINOOK KNIGHT, KAREN LYNN 9/1/2017 6 $20.17 REHIRE 2017‐18

CLASSIFIED P‐HEALTH ROOM LEA HILL MCCAIN, JANIE LEIGH 9/1/2017 6 $18.67 REHIRE 2017‐18

CLASSIFIED P‐HEALTH ROOM CASCADE ROSEN, BRIANNE LYNN 9/1/2017 6 $19.42 REHIRE 2017‐18

CLASSIFIED P‐HEALTH ROOM LAKE VIEW SPYKSMA, CARITA LAURE 9/1/2017 6 $19.42 REHIRE 2017‐18

CLASSIFIED P‐HEALTH ROOM AUBURN SR HIGH STEVENSON, PAMELA V 9/1/2017 8 $19.42 REHIRE 2017‐18

CLASSIFIED P‐HEALTH ROOM LAKELAND HILLS STRICKLING, CALI ANN 9/1/2017 5 $19.24 REHIRE 2017‐18

CLASSIFIED P‐HEALTH ROOM RAINIER WICK, MELISSA ANN 9/1/2017 6 $19.42 REHIRE 2017‐18

CLASSIFIED P‐HEALTH ROOM HAZELWOOD WILSON, HEIDI 9/1/2017 5 $19.06 REHIRE 2017‐18

CLASSIFIED P‐HEALTH ROOM ALPAC WOOD, DEBORAH A 9/1/2017 5 $19.42 REHIRE 2017‐18

CLASSIFIED P‐HEALTH ROOM/P‐PLAYGROUND/P‐ ILALKO COKE, MARGARET JEANNE 9/1/2017 5.0/1.0/1.0 $19.42/$17.86 REHIRE 2017‐18

CLASSIFIED P‐HEALTH ROOM/P‐RECESS TERMINAL PARK CARR, JOELLE KATHLEEN 9/1/2017 5.5/1.0 $18.67/$17.20 REHIRE 2017‐18

CLASSIFIED P‐HEALTH ROOM/P‐RECESS GILDO REY RUPPERT, CORINNE MARIE 9/1/2017 5.0/0.5 $19.24/$17.69 REHIRE 2017‐18

CLASSIFIED P‐HEALTH ROOM/P‐RECESS PIONEER TENORIO‐GUZMAN, TRINITY DESIRAE 9/1/2017 5.0/2.5 $19.06/$17.50 REHIRE 2017‐18

CLASSIFIED P‐HEALTH ROOM/P‐RECESS/P‐TRAFFIC WASHINGTON BURNS, MELINDA JILL 9/1/2017 5.0/0.75/1.0 $19.82 REHIRE 2017‐18

CLASSIFIED P‐LEARNING CENTER 183 WEST AUBURN SR HODGE, BOBBI O 9/6/2017 8 $20.00 REHIRE 2017‐18

CLASSIFIED P‐LEARNING CENTER 183 WEST AUBURN SR MCCLURE, JACALYN A 9/6/2017 8 $20.21 REHIRE 2017‐18

CLASSIFIED P‐LIBRARY ELEMENTARY TERMINAL PARK BARKUS, SHERRILL A 9/6/2017 5 $19.06 REHIRE 2017‐18

CLASSIFIED P‐LIBRARY ELEMENTARY ILALKO BELL, KAREN 9/6/2017 7 $18.47 REHIRE 2017‐18

CLASSIFIED P‐LIBRARY ELEMENTARY GILDO REY CABRERA FLORES, IVONNE A 9/6/2017 7 $18.25 REHIRE 2017‐18

CLASSIFIED P‐LIBRARY ELEMENTARY DICK SCOBEE NAVA, APRIL CHRISANN 9/6/2017 6 $17.91 REHIRE 2017‐18

CLASSIFIED P‐LIBRARY ELEMENTARY ARTHUR JACOBSEN NAWAZ, RIZWANA SHAH 9/6/2017 2 $18.66 REHIRE 2017‐18

CLASSIFIED P‐LIBRARY ELEMENTARY ARTHUR JACOBSEN OWEN, DANNETTE MARIE 9/6/2017 3 $17.91 REHIRE 2017‐18

CLASSIFIED P‐LIBRARY ELEMENTARY LAKE VIEW TONGUE, STACY LYNNE 9/6/2017 4 $17.91 REHIRE 2017‐18

CLASSIFIED P‐LIBRARY ELEMENTARY/P‐NA CHINOOK MORRISON, CHAD CHRISTOPHER 9/6/2017 4.0/3.0 $18.25/$19.06 REHIRE 2017‐18

CLASSIFIED P‐LIBRARY ELEMENTARY/P‐ PIONEER MORRISON, CRYSTAL A 9/6/2017 4.0/1.5/1.0 $18.66/$17.86 REHIRE 2017‐18

CLASSIFIED P‐LIBRARY ELEMENTARY/P‐RECESS WASHINGTON FIKSDAL, KELLY M 9/6/2017 5.0/2.0 $18.25/$17.50 REHIRE 2017‐18

CLASSIFIED P‐LIBRARY ELEMENTARY/P‐RECESS ALPAC WATE, DANETTE 9/6/2017 7.0/0.25 $18.25/$17.50 REHIRE 2017‐18

CLASSIFIED P‐LIBRARY ELEMENTARY/P‐RECESS/P‐ LEA HILL BUCKINGHAM, KIMBERLY M 9/6/2017 4.0/0.5/0.5 $19.06/18.26 REHIRE 2017‐18

CLASSIFIED P‐LIBRARY ELEMENTARY/P‐RECESS/P‐ HAZELWOOD DUNHAM, DENISE E 9/6/2017 6.0/0.5 $18.66/$17.86 REHIRE 2017‐18

CLASSIFIED P‐LIBRARY ELEMENTARY/P‐RECESS/P‐ EVERGREEN HTS TYREE, JILL DIANE 9/6/2017 5.0/1.5/0.5 $18.66/$17.86/$19.42 REHIRE 2017‐18

CLASSIFIED P‐LIBRARY ELEMENTARY/P‐RECESS/P‐ LAKELAND HILLS GREEN, PENNY LOUISE 9/6/2017 4.0/1.0/1.0 $17.86/$18.66 REHIRE 2017‐18

CLASSIFIED P‐LIBRARY ELEMENTARY/P‐SPEC ED SPEC CHINOOK QUEVEDO MALO, PAULINA F 9/6/2017 3.0/1.0/1.5 $19.05/$17.91/$18.67 REHIRE 2017‐18

CLASSIFIED P‐LIBRARY ELEMENTARY/P‐TRAFFIC LAKELAND HILLS LEE, CHRISTINE ANN 9/6/2017 6.0/1.0 $18.66/$17.86 REHIRE 2017‐18

CLASSIFIED P‐LIBRARY SECONDARY MT.VIEW SR HI ANDERSON, SHERYL J 9/6/2017 6 $18.66 REHIRE 2017‐18

CLASSIFIED P‐LIBRARY SECONDARY AUB RIVERSIDE BOETTCHER, DENISE LYNN 9/6/2017 6 $18.66 REHIRE 2017‐18

CLASSIFIED P‐LIBRARY SECONDARY MT. BAKER HOLT, MARIANNE L 9/6/2017 7 $19.41 REHIRE 2017‐18

CLASSIFIED P‐LIBRARY SECONDARY AUB RIVERSIDE JENKS, CATHERINE M 9/6/2017 7 $18.66 REHIRE 2017‐18

CLASSIFIED P‐LIBRARY SECONDARY AUBURN SR HIGH JONES, GABRIELLE M 9/6/2017 7 $18.66 REHIRE 2017‐18

CLASSIFIED P‐LIBRARY SECONDARY RAINIER MERRITT, SUNSHINE 9/6/2017 7 $18.25 REHIRE 2017‐18

CLASSIFIED P‐LIBRARY SECONDARY CASCADE MUSTAIN, GAIL JEANETTE 9/6/2017 7 $19.41 REHIRE 2017‐18

CLASSIFIED P‐LIBRARY SECONDARY AUBURN SR HIGH O'DONNELL, AMY COLLEEN 9/6/2017 6 $17.91 REHIRE 2017‐18

CLASSIFIED P‐LIBRARY SECONDARY MT.VIEW SR HI SHEEHAN, CANDY ANN 9/6/2017 7 $18.25 REHIRE 2017‐18

CLASSIFIED P‐LIBRARY SECONDARY OLYMPIC WATKINS, MAUREEN A 9/6/2017 7 $19.41 REHIRE 2017‐18

CLASSIFIED P‐LIBRARY SECONDARY/P‐COMPUTER LAB WEST AUBURN SR HILES, MARINA GUADALUPE 9/6/2017 4.0/3.0 $18.25/$19.06 REHIRE 2017‐18

CLASSIFIED P‐MARKETING/P‐PRINT ROOM AUBURN SR HIGH DAVIS, SHELLEY RENE 9/6/2017 4.0/3.0 $19.06/$18.25 REHIRE 2017‐18

CLASSIFIED P‐MARKETING/P‐SPEC ED RR MT.VIEW SR HI GARVIN, ELIZABETH A 9/6/2017 3.5/3.0 $19.42/$19.79 REHIRE 2017‐18

CLASSIFIED P‐NA READ/MATH CHINOOK ROSS, MICHELLE ANN 9/6/2017 6 $19.24 REHIRE 2017‐18

CLASSIFIED P‐NA SPECIAL ED OLYMPIC BYERS, SARA MARIE 9/6/2017 6 $19.05 REHIRE 2017‐18

CLASSIFIED P‐NA SPECIAL ED AUBURN SR HIGH NOWAK, PATRICIA LYNN 9/6/2017 6 $19.05 REHIRE 2017‐18

CLASSIFIED P‐NATIVE AMERICAN AUBURN SR HIGH MIZUKI, LESLIE K 9/6/2017 2 $19.06 REHIRE 2017‐18

CLASSIFIED P‐NATIVE AMERICAN OLYMPIC SCOTT, JEANE 9/1/2017 6 $17.86 REHIRE 2017‐18

CLASSIFIED P‐NATIVE AMERICAN WEST AUBURN SR THOMPSON COOPER, DIANA 9/1/2017 6 $17.14 REHIRE 2017‐18

CLASSIFIED P‐PARA‐EDUCATOR WASHINGTON QURAISHI, SABRA N 9/6/2017 3 $17.86 REHIRE 2017‐18

CLASSIFIED P‐PLAYGROUND/P‐RECESS ILALKO/HAZELWOOD KATSEL, GARY E 9/6/2017 2.0/0.25 $17.86 REHIRE 2017‐18

CLASSIFIED P‐PRINT ROOM AUB RIVERSIDE/MT. PEGRAM, MICHELLE M 9/6/2017 3.5/3.5 $19.06 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH HAZELWOOD ANDERSON, LINDA ELLEN 9/6/2017 6 $19.82 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH RAINIER BRENAN, BARRY I 9/6/2017 7 $18.67 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH LAKELAND HILLS BROCK, KRISTEN JULE 9/6/2017 6 $19.24 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH MT. BAKER BURGULA, DEEPTI MANGALA 9/6/2017 5 $18.67 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH DICK SCOBEE CAIN, LAURA MAE 9/6/2017 6 $19.82 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH EVERGREEN HTS CAMPBELL, SAMANTHA C 9/6/2017 4 $19.42 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH DICK SCOBEE CARTER, DIANE L 9/6/2017 6 $20.17 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH PIONEER CHAPMAN, SANDRA 9/6/2017 6 $19.24 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH RAINIER CROSS, DANIEL LEWIS 9/6/2017 7 $18.67 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH WASHINGTON CROSS, JENELLE NICOLE 9/6/2017 6 $18.67 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH LEA HILL DAY, JULIE MAE 9/6/2017 6 $19.42 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH CHINOOK EDWARDS, JACKIE KAY 9/6/2017 7 $20.17 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH LAKE VIEW ERICKSON, CHRISTINE INGRID 9/6/2017 7 $19.42 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH CHINOOK ERONEMO, LORI K 9/6/2017 6 $19.42 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH GILDO REY FRERICHS, ROSANNA MARIE 9/6/2017 7 $19.82 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH LEA HILL GARDNER, LYNNETTE EVONNE 9/6/2017 6 $19.42 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH MT.VIEW SR HI GERMAN, LINDA J 9/6/2017 7 $19.42 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH ILALKO GIBSON, KATHIE S 9/6/2017 6 $19.82 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH ILALKO GUESMAN, JANIE K 9/6/2017 6 $19.42 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH GILDO REY HETTINGER, ANNA MARIE 9/6/2017 7 $19.42 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH CHINOOK HOCHWALT, DEBRA T 9/6/2017 6 $19.24 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH LAKELAND HILLS HOFMAN, BETHANY NOEL 9/6/2017 6 $19.42 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH WASHINGTON HUDSPETH, WENDI D 9/6/2017 5 $19.42 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH PIONEER JOHNSON, TAMARA L 9/6/2017 6 $19.42 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH HAZELWOOD KISTLER, KRYSTAL D 9/6/2017 8 $19.42 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH OLYMPIC KRAUSE, MARIAH J 9/6/2017 7 $18.67 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH DICK SCOBEE LAPLANT, CHRISTOPHER ALLEN 9/6/2017 6 $18.67 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH GILDO REY LIGHTBURN, TRESA DAWN 9/6/2017 7 $19.24 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH MT.VIEW SR HI LORASH, REBECCA J 9/6/2017 7 $19.24 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH ILALKO MCQUADE, PENNY S 9/6/2017 6 $19.42 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH TERMINAL PARK MECKLE, SHIRLEY R 9/6/2017 7 $19.82 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH OLYMPIC MILLER, TAMMY L 9/6/2017 7 $19.42 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH LEA HILL MOHORIC, CONNIE M 9/6/2017 6 $19.82 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH LAKELAND HILLS MOON, EUNICE EUNKYOUNG 9/6/2017 6 $18.67 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH LAKELAND HILLS NELSON, ELENA CLAUDETTE 9/6/2017 4 $19.06 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH WASHINGTON NEWMAN, KRISTI ANN 9/6/2017 6 $19.24 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH ALPAC OSBORNE, MARTA L 9/6/2017 6 $19.42 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH GILDO REY PAUL, KATHRYN MARIE 9/6/2017 7 $19.82 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH ARTHUR JACOBSEN PROVOST, STEPHANIE ANTOINETTE 9/6/2017 6 $19.06 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH RAINIER REAGAN, MICHELLE LYNN 9/6/2017 7 $18.67 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH LAKE VIEW ROSSMAN, RHONDA MAY 9/6/2017 7 $19.42 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH EVERGREEN HTS SANBORN, JULIE MARIE 9/6/2017 6 $19.06 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH PIONEER SMITH, BRIDGET L 9/6/2017 5 $19.24 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH ALPAC SOWARDS, TRACI L 9/6/2017 6 $19.42 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH HAZELWOOD STAFFORD, SUSAN D 9/6/2017 6 $19.42 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH CHINOOK THOMAS, KIMMY CHI 9/6/2017 6 $18.67 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH TERMINAL PARK VAN ETTEN, NOELLE A 9/6/2017 6 $19.42 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH MT.VIEW SR HI WENTZEL, MELINDA MARIE 9/6/2017 7 $19.42 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH ARTHUR JACOBSEN WHITE, LINDA K 9/6/2017 6 $19.82 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH CHINOOK WICKENKAMP, CYNTHIA LEE 9/6/2017 6 $19.42 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH EVERGREEN HTS WILLIAMS, ASHLEY MICHELE 9/6/2017 7 $18.67 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH PIONEER WILSON, SHARON L 9/6/2017 6 $19.82 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH PIONEER WOLF, SU KIM 9/6/2017 7 $19.06 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH/P‐ENGLISH LANG CHINOOK THOMPSON, LORILEE J 9/6/2017 6.0/1.0 $19.42 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH/P‐PLAYGROUND ARTHUR JACOBSEN BEHREND, MAKENNA COLLEEN 9/6/2017 5.0/1.0 $18.67/$17.20 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH/P‐PLAYGROUND EVERGREEN HTS HANSON, PATRICIA JEAN 9/6/2017 4.0/1.5 $18.67/$17.20 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH/P‐PLAYGROUND ALPAC STARR, DIANE B 9/6/2017 6.0/0.75 $19.06/$17.50 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH/P‐PLAYGROUND/P‐ GILDO REY HEILBORN, CONNOR TRYON 9/6/2017 5.5/0.5/0.5 $18.67/$17.20 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH/P‐RECESS ARTHUR JACOBSEN COOPER, TONI L 9/6/2017 3.0/1.0 $18.67/$17.20 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH/P‐RECESS ALPAC NEAL, JESARAE ELIZABETH 9/6/2017 5.0/0.25 $19.06/$17.50 REHIRE 2017‐18

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CLASSIFIED P‐READING/MATH/P‐RECESS PIONEER STROMBERG, CHARLA F 9/6/2017 6.5/1.0 $19.06/$17.50 REHIRE 2017‐18

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CLASSIFIED P‐READING/MATH/P‐TRAFFIC PIONEER BERGLAND, LORI KIM 9/6/2017 7.5/0.5 $19.06/$17.50 REHIRE 2017‐18

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CLASSIFIED P‐READING/MATH/P‐TRAFFIC WASHINGTON O'BRIEN, KAREN L 9/6/2017 6.0/0.25 $20.17/$18.61 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH/P‐TRAFFIC WASHINGTON PARTRIDGE, SHIRLEE J 9/6/2017 6.0/0.75 $19.82/$18.26 REHIRE 2017‐18

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CLASSIFIED P‐READING/MATH/P‐TRAFFIC ALPAC SKAAR, DARLI K 9/6/2017 6.0/0.75 $19.42/$17.86 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH/P‐TRAFFIC HAZELWOOD ZUCATI, REBECCA JANE 9/6/2017 6.0/0.5 $19.24/$17.69 REHIRE 2017‐18

CLASSIFIED P‐READING/MATH/P‐TRAFFIC/P‐ HAZELWOOD LOEWISCH, JEANA DELL 9/6/2017 3.0/0.5/.075 $19.06/$17.50 REHIRE 2017‐18

CLASSIFIED P‐RECESS CHINOOK ADAMS, TRACI LEE 9/6/2017 1.5/3.0 $17.86 REHIRE 2017‐18

CLASSIFIED P‐RECESS WASHINGTON BENDER, SHELLI KAYE 9/6/2017 2 $17.50 REHIRE 2017‐18

CLASSIFIED P‐RECESS ALPAC GUESMAN, MEREDITH FAYE 9/6/2017 1 $17.20 REHIRE 2017‐18

CLASSIFIED P‐RECESS LAKE VIEW HOFFMAN, SUE ANN DELIGHT 9/6/2017 2 $17.86 REHIRE 2017‐18

CLASSIFIED P‐RECESS PIONEER ORLOVSKI, KELLY K 9/6/2017 1 $17.20 REHIRE 2017‐18

CLASSIFIED P‐RECESS LEA HILL PERRY, MISHA LYNN 9/6/2017 1 $17.20 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED AB MT.VIEW SR HI BARRY, CARLA LEE 9/6/2017 7 $19.61 REHIRE 2017‐18

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CLASSIFIED P‐SPEC ED ECE ILALKO BADRI, YEGANEH 9/7/2017 7 $19.61 REHIRE 2017‐18

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CLASSIFIED P‐SPEC ED ECE LAKE VIEW CHAPMAN, JACQUELINE F 9/7/2017 7 $19.41 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED ECE ALPAC COLLINS, AMY ANN 9/7/2017 7 $19.41 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED ECE LEA HILL DARLING, LORA KAY 9/7/2017 7 $19.61 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED ECE DICK SCOBEE ELSTON, JOCALYN TERESA 9/7/2017 7 $19.05 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED ECE ALPAC GERARD, TERRY L 9/7/2017 7 $19.79 REHIRE 2017‐18

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CLASSIFIED P‐SPEC ED ECE DICK SCOBEE SCOTT, BARBARA 9/7/2017 7 $19.61 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED ECE LAKE VIEW STRUCHEN‐ROSSKOPF, ANITA LILLI 9/7/2017 7 $19.05 REHIRE 2017‐18

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CLASSIFIED P‐SPEC ED FLOATER ANNEX WARREN, KASIE MARIE 9/6/2017 7 $19.05 REHIRE 2017‐18

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CLASSIFIED P‐SPEC ED RR MT. BAKER ALEXANDER, MILDRED BERNICE 9/6/2017 6 $20.19 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED RR EVERGREEN HTS ARGYLE, EMILY ANN 9/6/2017 6 $19.41 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED RR DICK SCOBEE COOK, CLAIRE LUISA 9/6/2017 6 $19.61 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED RR LAKE VIEW EVJE, RENEE MARIE 9/6/2017 6 $19.61 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED RR OLYMPIC FOUTCH, PATTI D 9/6/2017 6 $19.79 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED RR CHINOOK FREELUND, VICKI RAE 9/6/2017 6 $19.79 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED RR WASHINGTON JOHNSON, SHAYD AMBER 9/6/2017 6 $19.05 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED RR AUB RIVERSIDE JONES, ERIC MICHAEL 9/6/2017 6 $19.41 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED RR ILALKO KERBS, CHRISTINE DAVIS 9/6/2017 6 $19.79 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED RR AUB RIVERSIDE KJELLAND, STEPHANIE NICOLE 9/6/2017 3 $19.05 REHIRE 2017‐18

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CLASSIFIED P‐SPEC ED RR MT.VIEW SR HI PERKOVICH, DIANE M 9/6/2017 6 $19.79 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED RR RAINIER PHAM, KIM LOAN THI 9/6/2017 6 $20.19 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED RR CASCADE QUITENO, KEVIN FRANCISCO 9/6/2017 6 $19.41 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED RR WEST AUBURN SR ROGERS, MICHELLE ANNISE 9/6/2017 6 $19.05 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED RR AUBURN SR HIGH ROY, ELIZABETH KAY 9/6/2017 6 $19.41 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED RR AUBURN SR HIGH SCHMID, JANIE RAE 9/6/2017 6 $19.79 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED RR TERMINAL PARK TITUS, KATIE MICHELLE 9/6/2017 6 $19.41 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED RR RAINIER TORRES, MIRIAM 9/6/2017 3 $19.05 REHIRE 2017‐18

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CLASSIFIED P‐SPEC ED RR/P‐TRAFFIC HAZELWOOD THOMPSON, KRISTI MARIE 9/6/2017 6.0/1.0 $19.61/$17.69 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SLC TERMINAL PARK ADKINS, KELLY‐GLENN ELIZABETH 9/6/2017 7 $19.79 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SLC CHINOOK ATWAL, TARJIT KAUR 9/6/2017 7 $19.41 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SLC CASCADE BAEZ ZAMORA, EDNA 9/6/2017 7 $19.05 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SLC OLYMPIC BALL, STEPHANIE ANNE 9/6/2017 7 $19.41 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SLC DICK SCOBEE BEDSWORTH, DEBORAH MICHELL 9/6/2017 7 $19.05 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SLC TERMINAL PARK BETTS, RACHEL A 9/6/2017 7 $19.79 REHIRE 2017‐18

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CLASSIFIED P‐SPEC ED SLC AUBURN SR HIGH BLAKELY, ARCHIE 9/6/2017 7 $19.79 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SLC AUBURN SR HIGH CAMPBELL, KELLI ANN 9/6/2017 7 $19.61 REHIRE 2017‐18

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CLASSIFIED P‐SPEC ED SLC MT.VIEW SR HI CASHMAN, YOLENE 9/6/2017 7 $19.61 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SLC MT.VIEW SR HI CLAYTOR JR, DEMARCO TYREE 9/6/2017 7 $19.05 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SLC AUBURN SR HIGH COATES, KIANA D A 9/6/2017 7 $19.41 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SLC AUBURN SR HIGH COATES, LAINE ELIZABETH 9/6/2017 7 $19.79 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SLC CHINOOK COMSTOCK, ANGELA D 9/6/2017 7 $19.79 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SLC AUBURN SR HIGH DAVIDSON, APRIL M 9/6/2017 7 $20.54 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SLC WASHINGTON DAVIS, VICKIE LYNN 9/6/2017 7 $19.41 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SLC OLYMPIC DEARINGER, DIRK ALAN 9/6/2017 7 $19.41 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SLC CASCADE DELAPLAINE, SARAH ELISE 9/6/2017 7 $19.41 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SLC WASHINGTON DRAY, DIANA K 9/6/2017 7 $19.61 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SLC EVERGREEN HTS FABER, LAURA LEE 9/6/2017 7 $19.05 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SLC OLYMPIC FOSS, JUNE SOUTHWORTH 9/6/2017 7 $19.79 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SLC WASHINGTON GADSBY, JAMIE ELIZABETH 9/6/2017 7 $19.41 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SLC WASHINGTON GOODNER, CYNTHIA DOYLENE 9/6/2017 7 $19.41 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SLC OLYMPIC GOODWIN, JORDAN ANTHONY 9/6/2017 7 $19.41 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SLC ARTHUR JACOBSEN GOODWIN, MARTINA RENAE 9/6/2017 7 $19.41 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SLC ARTHUR JACOBSEN HOLMBERG, PAULA 9/6/2017 7 $19.61 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SLC LAKE VIEW HUSSEINI, BARBARA ELLEN 9/6/2017 7 $19.05 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SLC AUBURN SR HIGH JENKINSON, KATHYRNE LYNN 9/6/2017 7 $19.79 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SLC CHINOOK LAUX, HARUMI 9/6/2017 7 $19.79 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SLC OLYMPIC LIM, INES PAREDES 9/6/2017 7 $19.79 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SLC AUBURN SR HIGH LITTLE, LAURA REBEKAH 9/6/2017 7 $19.41 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SLC AUBURN SR HIGH MASON, MACKENZIE RYAN 9/6/2017 7 $19.41 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SLC AUBURN SR HIGH MCGRATH, ANGELA MARLENE 9/6/2017 7 $19.79 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SLC TERMINAL PARK MORELEY, JULIE VALERIE 9/6/2017 7 $19.41 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SLC AUBURN SR HIGH NAKAYA, CINDY J 9/6/2017 7 $19.61 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SLC CASCADE OLES, CARRIE VERONICA 9/6/2017 7 $19.61 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SLC AUBURN SR HIGH PAIRSH, ANGELA DAWN 9/6/2017 7 $19.61 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SLC OLYMPIC POLLEY, KENNA MARIE 9/6/2017 7 $19.41 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SLC MT.VIEW SR HI POTTER, ALLIN JOHN 9/6/2017 7 $19.41 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SLC CHINOOK POWERS‐VANCE, ANNMARIE 9/6/2017 7 $19.41 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SLC DICK SCOBEE PRESTWICH, MARY JO 9/6/2017 7 $19.79 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SLC MT.VIEW SR HI REAGAN, ROBERT ALAN 9/6/2017 7 $19.05 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SLC LAKE VIEW SECREST, AMY COLLEEN 9/6/2017 7 $19.41 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SLC CASCADE SECREST, AMY LEE 9/6/2017 7 $19.79 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SLC ARTHUR JACOBSEN SMITH, SALI‐KAI 9/6/2017 7 $19.05 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SLC EVERGREEN HTS STRANGE, CHERYL LYNN 9/6/2017 7 $19.79 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SLC HAZELWOOD TUBBS, AMANDA LYNNE 9/6/2017 7 $19.05 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SLC AUBURN SR HIGH VALDEZ, BEVERLY 9/6/2017 7 $19.79 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SLC CHINOOK WARREN, RUTH MISTY ANN 9/6/2017 7 $19.79 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SLC TERMINAL PARK WOODY JR, JOHN WILLIAM 9/6/2017 7 $19.05 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SLC/P‐RECESS LAKE VIEW GREEN, ANNA CATHERINE 9/6/2017 6.5/0.25 $19.61/$17.69 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SLC/P‐TRAFFIC HAZELWOOD SALADIS, JENNIFER REBECCA 9/6/2017 6.5/0.5 $19.79/$17.86 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS AUBURN SR HIGH ABREJERA, MARIA A 9/6/2017 7 $19.05 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS AUBURN SR HIGH AHLUWALIA, TEIHA JALYNNE 9/6/2017 7 $19.41 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS AUBURN SR HIGH ALLAN, JOYCE MARIE 9/6/2017 7 $19.79 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS ARTHUR JACOBSEN ANDERSON, MATALIN ROSE 9/6/2017 4 $19.05 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS AUBURN SR HIGH ATAFUA, JEAN V 9/6/2017 7 $19.05 REHIRE 2017‐18

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CLASSIFIED P‐SPEC ED SPEC KIDS MT.VIEW SR HI CAIN, ERICA LORRAINE 9/6/2017 7 $19.05 REHIRE 2017‐18

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CLASSIFIED P‐SPEC ED SPEC KIDS CHINOOK COXON, ANGELA R 9/6/2017 6 $19.05 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS AUBURN SR HIGH DANIEL, DEE DEE DANELL 9/6/2017 5 $19.05 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS AUBURN SR HIGH DISTEFANO RIGGER, KAREN 9/6/2017 8 $19.79 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS AUBURN SR HIGH FARR, BROOKS PALMER 9/6/2017 7 $19.79 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS AUBURN SR HIGH FREEMAN, STEFANIE MARIE 9/6/2017 7 $19.41 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS RAINIER GARRISON, GERRY JEANNE 9/6/2017 7 $19.05 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS LAKE VIEW GERASIMCZYK, CHRISTIAN PETER 9/6/2017 7 $19.41 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS AUBURN SR HIGH GRAHAM, GRACE MARIE 9/6/2017 7 $19.05 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS OLYMPIC GREER, MARILYN LOUISE 9/6/2017 7 $20.19 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS AUBURN SR HIGH HAGAN, DEANNA LYNN 9/6/2017 7 $19.61 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS TERMINAL PARK HALL, SHAWNA MARIE MATTERN 9/6/2017 6 $19.41 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS TERMINAL PARK HARLOR, NICOLE JUNE 9/6/2017 7 $19.41 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS OLYMPIC HART, KIMBERLY A 9/6/2017 7 $20.54 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS AUBURN SR HIGH HAYDEN, KATHY LYNN 9/6/2017 7 $19.41 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS AUBURN SR HIGH HEIGHTON, CARRIE 9/6/2017 7 $19.05 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS AUB RIVERSIDE HILL, HEIDI L 9/6/2017 7 $19.79 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS LEA HILL HOGSTROM, ARMENDA MARIE 9/6/2017 7 $19.41 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS MT.VIEW SR HI HOLDERMAN, CHRISTINA A 9/6/2017 7 $19.79 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS OLYMPIC HUBBARD, CHARLOTTE LYNN 9/6/2017 7 $19.05 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS CASCADE JONES, BRIANNA NATASHA 9/6/2017 3 $19.05 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS GILDO REY KAPULE, BOBBIE JO 9/6/2017 7 $19.41 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS DICK SCOBEE KAUR, ANTERPREET 9/6/2017 6 $19.05 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS CASCADE LAMMEY, VICTORIA 9/6/2017 7 $19.05 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS ALPAC LEE, ELSA MAY 9/6/2017 7 $19.41 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS AUBURN SR HIGH MATTHEWS III, ROBERT DARRELL 9/6/2017 7 $19.41 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS AUBURN SR HIGH MCKINNON, MONIQUE MARIE 9/6/2017 8 $19.41 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS AUBURN SR HIGH MORRIS, MICHELE A 9/6/2017 7 $20.19 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS CASCADE MOUNTS, DILLON WAYNE 9/6/2017 3 $19.05 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS CHINOOK NORRIS, SUSAN WADE 9/6/2017 6 $19.79 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS AUBURN SR HIGH OAKS, ELIZABETH IRENE 9/6/2017 7 $19.05 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS AUBURN SR HIGH OPEL, ERICK PAUL 9/6/2017 7 $19.79 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS AUBURN SR HIGH OWEN, DOLLY JAYE 9/6/2017 7 $19.05 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS AUBURN SR HIGH PAOPAO, CYRUS KURESA 9/6/2017 7 $19.05 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS AUBURN SR HIGH PAYSENO, JENNY MARIE 9/6/2017 4 $19.61 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS AUBURN SR HIGH PETERS, DOROTHEA F 9/6/2017 7 $19.41 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS TERMINAL PARK RASMUSSEN, ANNA KATHERINE 9/6/2017 7 $19.05 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS RAINIER REAGAN, STEVEN W 9/6/2017 7 $19.41 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS AUB RIVERSIDE REIFERT, VICKI JEAN 9/6/2017 7 $19.79 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS LEA HILL REYNOLDS, REBECCA JOSEPHINE 9/6/2017 6 $19.05 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS AUBURN SR HIGH RICHEY, AMANDA MALIA KAHEAL 9/6/2017 7 $19.61 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS CHINOOK ROMO, VERONICA 9/6/2017 6 $19.05 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS LAKELAND HILLS RONSER, JACQUELINE ROSE 9/6/2017 4 $19.05 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS LAKE VIEW ROSAAEN, KATHERINA MARIE 9/6/2017 7 $19.05 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS AUBURN SR HIGH SAUVE, ZAKARIE DAVID 9/6/2017 7 $19.05 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS OLYMPIC SCHMAHL, DAWNA M 9/6/2017 7 $19.05 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS OLYMPIC SHOWN, SHARLEEN MICHELLE 9/6/2017 7 $19.41 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS LAKE VIEW SHROPSHIRE, JARED WESLEY 9/6/2017 7 $19.41 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS AUBURN SR HIGH SMITH, SHELLEY ANN 9/6/2017 7 $19.05 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS LAKE VIEW SPRINGER, SARAH JEAN 9/6/2017 6 $19.05 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS LAKELAND HILLS STORM, BRENDA JOYCE 9/6/2017 7 $19.61 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS AUBURN SR HIGH THOMPSON, MELANIE MARGARET 9/6/2017 7 $19.41 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS LEA HILL TRACY, BRIANNE MICHELLE 9/6/2017 7 $19.05 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS AUBURN SR HIGH VEARY, SHAYLENE EVE 9/6/2017 7 $19.05 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS CASCADE VON CLUCK, JESSE 9/6/2017 6 $19.05 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS WASHINGTON WHITTLE, ANTHONY SCOTT 9/6/2017 6 $19.05 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS LAKE VIEW WILSON, KELLY ELIZABETH 9/6/2017 7 $19.41 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS/P‐PLAYGROUND ILALKO STEWART, ANDREA LEE 9/6/2017 5.5/0.5 $19.05/$17.20 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS/P‐TRAFFIC RAINIER BOHANNON, JAMES ALAN 9/6/2017 6.0/1.0 $19..05/$17.20 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS/P‐TRAFFIC HAZELWOOD MACKENZIE, GRAHAM JAMES 9/6/2017 6.5/0.5 $19.05/$17.20 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS/P‐TRAFFIC LAKELAND HILLS WOMACK, TAMAMI HIRAO 9/6/2017 1.5/0.5 $19.05/$17.20 REHIRE 2017‐18

CLASSIFIED P‐SPEC ED SPEC KIDS/P‐TRAFFIC/P‐RECESS LEA HILL SUI, CYNTHIA ANN 9/6/2017 3.0/0.5/1.0 $19.05/$17.20 REHIRE 2017‐18

CLASSIFIED P‐TRAFFIC/P‐READING/MATH/P‐ENGLISH GILDO REY ALDANA, KARLA MARGARITA 9/6/2017 0.5/3.5/2.0/0.5 $17.20/$18.67 REHIRE 2017‐18

CLASSIFIED Q‐ACCOUNTANT ADMIN LOPEZ, RICO 9/1/2017 8 $41.36 REHIRE 2017‐18

CLASSIFIED Q‐ACCOUNTANT ADMIN PODESTA, DEBRA 9/1/2017 8 $43.02 REHIRE 2017‐18

CLASSIFIED Q‐ATHLETIC TRAINER MT.VIEW SR HI JARMON, TIFFANY 9/1/2017 6 $31.40 REHIRE 2017‐18

CLASSIFIED Q‐ATHLETIC TRAINER AUB RIVERSIDE MURPHY, MARY 9/1/2017 6 $26.84 REHIRE 2017‐18

CLASSIFIED Q‐ATHLETIC TRAINER AUBURN SR HIGH SULIVAN, AMYANN 9/1/2017 6 $31.40 REHIRE 2017‐18

CLASSIFIED Q‐BECCA DISTRICT LIAISON ADMIN CLARK‐GUSTAFSON, CHRISTINE 9/1/2017 4 $26.84 REHIRE 2017‐18

CLASSIFIED Q‐BOOKKEEPER ADMIN BARLOW, LELA 9/1/2017 8 $38.60 REHIRE 2017‐18

CLASSIFIED Q‐BOOKKEEPER MT.VIEW SR HI KUKORS, JAAPJE 9/1/2017 8 $31.40 REHIRE 2017‐18

CLASSIFIED Q‐BOOKKEEPER ADMIN MCNULTY, KATHRYN 9/1/2017 8 $38.60 REHIRE 2017‐18

CLASSIFIED Q‐BOOKKEEPER AUBURN SR HIGH SUMNER, DEBBIE 9/1/2017 8 $31.40 REHIRE 2017‐18

CLASSIFIED Q‐BOOKKEEPER AUB RIVERSIDE THIBODEAU, BECKY 9/1/2017 8 $31.40 REHIRE 2017‐18

CLASSIFIED Q‐BUSINESS SERVICES TECHNICIAN ADMIN BERNASCONI, JANICE 9/1/2017 8 $38.60 REHIRE 2017‐18

CLASSIFIED Q‐CAPITAL PROJECT TEC ADMIN LUTHER, CYNTHIA 9/1/2017 8 $41.62 REHIRE 2017‐18

CLASSIFIED Q‐CERT OCC THRPY ASST ANNEX GABRIELE, SHERYL 9/1/2017 7 $35.77 REHIRE 2017‐18

CLASSIFIED Q‐CERT OCC THRPY ASST ANNEX PETRIE, DELLA 9/1/2017 8 $35.77 REHIRE 2017‐18

CLASSIFIED Q‐CLIENT SVC SPCLST ADMIN BUCCI, TIFFANY 9/1/2017 8 $43.02 REHIRE 2017‐18

CLASSIFIED Q‐CLIENT SVC SPRT TECHNICIAN ADMIN HIDALGO, OFELIA 9/1/2017 8 $31.40 REHIRE 2017‐18

CLASSIFIED Q‐CLIENT SVCS/DATA INTGRTN ADMIN COHEN, LAURA 9/1/2017 8 $38.48 REHIRE 2017‐18

CLASSIFIED Q‐COMMUNITY COALITION COORD ADMIN BOYD, ASHLEY 9/1/2017 8 $37.00 REHIRE 2017‐18

CLASSIFIED Q‐COMPUTER TECHNICIAN ADMIN BURT, TIFFANY 9/1/2017 8 $40.42 REHIRE 2017‐18

CLASSIFIED Q‐COMPUTER TECHNICIAN ADMIN GIFFORD, TIMOTHY 9/1/2017 8 $37.10 REHIRE 2017‐18

CLASSIFIED Q‐COMPUTER TECHNICIAN ADMIN SAXON, JAN 9/1/2017 8 $40.27 REHIRE 2017‐18

CLASSIFIED Q‐CONTRACT ANALYST ADMIN SARGENT, LORA 9/1/2017 8 $38.60 REHIRE 2017‐18

CLASSIFIED Q‐CTE FINANCE/SYSTEMS SPECIALIST ADMIN BATTRAM, CINDI 9/1/2017 8 $29.05 REHIRE 2017‐18

CLASSIFIED Q‐DATA SPECIALIST ANNEX MOORE, SHERRY 9/1/2017 8 $27.46 REHIRE 2017‐18

CLASSIFIED Q‐DISPATCH TRANSPORTATION CARRIER, KYLE 9/1/2017 8 $29.05 REHIRE 2017‐18

CLASSIFIED Q‐DISPATCH/ROUTER TRANSPORTATION JENSON, VICTORIA 9/1/2017 8 $40.13 REHIRE 2017‐18

CLASSIFIED Q‐DISPATCH/ROUTER TRANSPORTATION MILLARD, DENNIS 9/1/2017 8 $40.13 REHIRE 2017‐18

CLASSIFIED Q‐DISPATCH/ROUTER TRANSPORTATION YANEZ, JENNIFER 9/1/2017 8 $38.60 REHIRE 2017‐18

CLASSIFIED Q‐EXEC ASST SUPT ADMIN JOHNS, RUTH 9/1/2017 8 $42.06 REHIRE 2017‐18

CLASSIFIED Q‐HEALTH BENEFITS ADMIN BELL, THOMAS 9/1/2017 8 $40.13 REHIRE 2017‐18

CLASSIFIED Q‐HR TECHNICIAN ADMIN BURKHAUSER, VALERIE 9/1/2017 8 $38.60 REHIRE 2017‐18

CLASSIFIED Q‐HR TECHNICIAN ADMIN HARMAN, EMILY 9/1/2017 8 $38.60 REHIRE 2017‐18

CLASSIFIED Q‐HR TECHNICIAN ADMIN MCAFEE, MANDIE 9/1/2017 8 $38.60 REHIRE 2017‐18

CLASSIFIED Q‐HR TECHNICIAN ADMIN POTEET, JENNIFER 9/1/2017 8 $38.60 REHIRE 2017‐18

CLASSIFIED Q‐HS TECH SUPPORT SPCLST MT.VIEW SR HI CURTIN, JESSAMYN 9/1/2017 8 $23.15 REHIRE 2017‐18

CLASSIFIED Q‐HS TECH SUPPORT SPCLST AUB RIVERSIDE DUDLEY, TONI 9/1/2017 8 $25.05 REHIRE 2017‐18

CLASSIFIED Q‐HS TECH SUPPORT SPCLST AUBURN SR HIGH LIPPERT, LORI 9/1/2017 8 $23.15 REHIRE 2017‐18

CLASSIFIED Q‐INTPRTR SRVCS/DATA ANALYTICS ADMIN UEPA, MONICA 9/1/2017 8 $27.92 REHIRE 2017‐18

CLASSIFIED Q‐JROTC INSTRUCTOR MT.VIEW SR HI LEWIS, DERRICK 9/1/2017 8 $38.60 REHIRE 2017‐18

CLASSIFIED Q‐LPN CASCADE BYERLEY, JULIE 9/1/2017 8 $31.40 REHIRE 2017‐18

CLASSIFIED Q‐LPN OLYMPIC GANTZ, SARA 9/1/2017 8 $31.40 REHIRE 2017‐18

CLASSIFIED Q‐LPN ANNEX GUEST, MICHAELA 11/1/2017 5 $30.20 REHIRE 2017‐18

CLASSIFIED Q‐LPN TERMINAL PARK STOCKTON, DAWN 9/1/2017 7 $27.92 REHIRE 2017‐18

CLASSIFIED Q‐LPN CHINOOK WALLACE, SHAWNA 9/1/2017 8 $31.40 REHIRE 2017‐18

CLASSIFIED Q‐MS TECH SUPPORT SPCLST ADMIN STARKEL, KELLY 9/1/2017 8 $23.15 REHIRE 2017‐18

CLASSIFIED Q‐NETWORK ENGINEER ADMIN BOYD, JR, LAWRENCE 9/1/2017 8 $43.01 REHIRE 2017‐18

CLASSIFIED Q‐NETWORK ENGINEER ADMIN FAWVER, RICHARD 9/1/2017 8 $41.70 REHIRE 2017‐18

CLASSIFIED Q‐NETWORK ENGINEER ADMIN TURNER, MEGAN 9/1/2017 8 $43.01 REHIRE 2017‐18

CLASSIFIED Q‐PAYROLL TECHNICIAN ADMIN RIFE, KRISTEN 9/1/2017 8 $41.62 REHIRE 2017‐18

CLASSIFIED Q‐PAYROLL TECHNICIAN ADMIN STIVER, COLLEEN 9/1/2017 8 $38.60 REHIRE 2017‐18

CLASSIFIED Q‐PHYSICAL THRPY ASST ANNEX DOVHALETS, MARIA 9/1/2017 7 $33.08 REHIRE 2017‐18

CLASSIFIED Q‐PRINT ROOM OPERATOR MAINTENANCE KAIN, PATRICK 9/1/2017 8 $38.60 REHIRE 2017‐18

CLASSIFIED Q‐PUBLICATIONS TECH ADMIN HOLLISTER, ANDREA 9/1/2017 8 $43.31 REHIRE 2017‐18

CLASSIFIED Q‐SUBSTITUTE COORDNTR ADMIN SHROPSHIRE, JEFFREY 9/1/2017 8 $38.60 REHIRE 2017‐18

CLASSIFIED Q‐THEATRE TECHNICIAN AUBURN SR HIGH CUGHAN, JOSEPH 9/1/2017 8 $31.40 REHIRE 2017‐18

CLASSIFIED Q‐THEATRE TECHNICIAN AUB RIVERSIDE DUNAWAY, EDDIE 9/1/2017 8 $31.40 REHIRE 2017‐18

CLASSIFIED Q‐THEATRE TECHNICIAN AUBURN SR HIGH OLDS, CHRISTOPHER 9/1/2017 6 $24.08 REHIRE 2017‐18

CLASSIFIED Q‐THEATRE TECHNICIAN MT.VIEW SR HI PETERSEN, MARK 9/1/2017 8 $31.40 REHIRE 2017‐18

CLASSIFIED RESOURCE CONS MGR MAINTENANCE WEIDE, SCOTT 9/1/2017 8 $40.13 REHIRE 2017‐18

CLASSIFIED W‐WAREHOUSE INVENTORY TECHNICN SSC / WAREHOUSE ROSA, JAMES VINCENT 9/1/2017 8 $26.78 REHIRE 2017‐18

CLASSIFIED W‐WAREHOUSE LEAD SSC / WAREHOUSE BARNES, LLOYD ALLEN 9/1/2017 8 $29.91 REHIRE 2017‐18

CLASSIFIED W‐WAREHOUSE TECHNICN SSC / WAREHOUSE ARNZEN, DONALD E 9/1/2017 8 $26.78 REHIRE 2017‐18

CLASSIFIED W‐WAREHOUSE TECHNICN SSC / WAREHOUSE HANSEN, RUSSELL L 9/1/2017 8 $27.13 REHIRE 2017‐18

CLASSIFIED W‐WAREHOUSE TECHNICN SSC / WAREHOUSE KAMARAINEN, JOANN AVIS 9/1/2017 8 $27.13 REHIRE 2017‐18

CLASSIFIED W‐WAREHOUSE TECHNICN SSC / WAREHOUSE MCGUIRE, BRETT WILLIAM 9/1/2017 8 $25.86 REHIRE 2017‐18

Resignation

CLASSIFIED LEAD STAGE TECHNICIAN PAC HUDSON, ANDREW 1/21/2017 PERSONAL REASONS

CLASSIFIED O‐OM STUDENT SUPT SRV ANNEX BENEDICT, LORI 8/10/2017 PERSONAL

CLASSIFIED P‐CTE GENERALIST AUBURN HIGH SCHOOL SEVERSON, TINA 6/23/2017 PERSONAL

CLASSIFIED P‐ENGLISH LANGUAGE LEARNER PIONEER ULRICH, PAULINA 6/22/17 PERSONAL

CLASSIFIED P‐HEALTH ROOM MT.VIEW SR HI LIBADIA, KELLY 8/31/2017 PERSONAL

CLASSIFIED P‐READING/MATH AUBURN BALDWIN, ARTHUR 6/23/17 PERSONAL

CLASSIFIED P‐READING/MATH MT. BAKER BLAKE, TARIQ 6/23/2017 PERSONAL

CLASSIFIED P‐READING/MATH EVERGREEN HEIGHTS BROWN, BARBARA 6/22/17 RETIREMENT

CLASSIFIED P‐READING/MATH DICK SCOBEE DANIELS, FELICIA 6/22/17 EMPLOYMENT ELSEWHERE

CLASSIFIED P‐READING/MATH ILALKO GIBSON, KATHIE 9/29/2017 RETIREMENT

CLASSIFIED P‐READING/MATH TERMINAL PARK WERT, LORRI 6/22/17 RETIREMENT

CLASSIFIED P‐READING/MATH AND P‐RECESS WASHINGTON CRESSWELL, AMY 6/22/17 PERSONAL

CLASSIFIED P‐READING/MATH/P‐PLAYGROUND ARTHUR JACOBSEN BEHREND, MAKENNA 9/15/2017 PERSONAL

CLASSIFIED P‐SPEC ED SPEC KIDS AUBURN RABAN, ROBERT 6/23/17 EMPLOYMENT ELSEWHERE

CLASSIFIED STAGE TECHNICIAN PAC STRONG, REED 12/4/2016 OTHER EMPLOYMENT

8/28/17

CERTIFICATED RESUMES

Rose Abate-audiologist (.4)-Administrative Annex. Ms. Abate earned her bachelor and master

degrees at Towson University. Rose previously worked in Virginia.

Jennifer Bortvit-Mapes-math-Auburn Mountainview High School. Ms. Bortvit-Mapes earned

her bachelor degree at Southwestern Assembly of God and her master degree at the University of

Phoenix. Jennifer previously taught in Oklahoma.

Scott Bunker-fourth grade-Gildo Rey Elementary. Mr. Bunker earned his bachelor degree at

Central Washington University. Scott completed his student teaching in June, 2017, and he is a

graduate of Auburn Riverside High School.

Amanda Coder-first-Gildo Rey Elementary. Ms. Coder earned her bachelor degree at Central

Washington University. Amanda completed her student teaching in June, 2017, and she is a

graduate of Auburn High School.

Jennifer Huang-third grade (.5)-Terminal Park Elementary. Ms. Huang earned her bachelor

degree at the University of Washington and her master degree at Pacific Lutheran University.

Jennifer has been a substitute in the Auburn School District.

Lisa Keylock-math-Auburn Riverside High School. Ms. Keylock earned her bachelor degree at

the University of California-Davis. Lisa previously worked for the Sumner School District.

Cody Lones-math-Rainier Middle School. Mr. Lones earned his bachelor degree at Central

Washington University. Cody completed his student teacher in June, 2017.

Victoria Powers-nurse-Administrative Annex. Ms. Powers earned her bachelor degree at

Columbus State University. Victoria previously contracted with the Auburn School District.

Carly Rose-Fufa-fifth grade-Pioneer Elementary. Ms. Rose-Fufa earned her bachelor degree at

the University of Washington and her master degree at Lesley University. Carly previously

worked for the Federal Way School District.


BUILDING PROGRAM 1. Auburn High School Modernization & Reconstruction Project Attached is a copy of Change Order No. 110 for the Auburn High School

Modernization & Reconstruction project which should be considered to permit a change in the construction contract amount.

Original Contract $80,570,700.00 Previously Approved 6,845,546.00

Change Order No. 110 +$ (107,919.00) New Contract Amount $87,308,327.00 Jeffrey Grose, executive director of capital projects, will be present

to recommend acceptance of this change order.

Recommendation: That Change Order No. 110 be accepted for the Auburn High School Modernization & Reconstruction project and the contract amount be decreased by $107,919.00 for a new contract amount of $87,308,327.00.

2. Administration Building Improvements Project Attached are copies of Change Order Nos. 5, 6 and 7 for the

Administration Building Improvements project which should be considered to permit a change in the construction contract amount.

Original Contract $946,400.00 Previously Approved 93,496.33

Change Order No. 5 5,523.74 Change Order No. 6 9,282.76 Change Order No. 7 + 11,630.24 New Contract Amount $ 1,066,333.07

Jeffrey Grose will be present to recommend acceptance of these change orders.

Recommendation: That Change Order Nos. 5,6 and 7 be accepted for the Administration Building Improvements project and the contract amount be increased by $26,436.74 for a new contract amount of $1,066,333.07.


FINANCE 1. Vouchers Vouchers will be presented. Recommendation: That these vouchers be signed. 2. Financial Statements Financial statements for July 2017 will be presented.

3apckp08.p AUBURN SCHOOL DISTRICT NO. 408 11:12 AM 08/24/17 05.17.06.00.00-010033 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 August 28, 2017, the board, by a __________________________ vote, approves payments, totaling $99,553.63. The payments are further identified in this document.

Total by Payment Type for Cash Account, AP Direct Dep Settlement Accou: ACH Numbers 161702951 through 161702997, totaling $99,553.63

Secretary ________________________ Board Member ________________________

Board Member ________________________ Board Member ________________________


Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check AmountVendor on Invoice

161702951 Vendor Continued Void 08/28/2017 0.00161702952 Vendor Continued Void 08/28/2017 0.00161702953 Vendor Continued Void 08/28/2017 0.00161702954 AMAZON CAPITAL SERVICES INC 08/28/2017 02C5-3BL9-27YP 10E530795427500213 1371600090 369.00 3,410.66 7/ANN MARIE/HEADPHONES

10 E 530 7954 27 5002 137 0000 0000 General Fund/EXPENDITURES/PTA/LOCAL GRANTS/GILDO REY EL 369.00

02rt-447s-81yb 10E2100335010202/S 1021700015 31.36 LC supplies/Quist

10 E 530 2100 33 5010 202 0000 0000 General Fund/EXPENDITURES/SPECIAL EDUCATION/CASCADE MID 31.36

03W4-WVRX-1NW5 10E530795427500213 1371600090 439.20 7/ANN MARIE/HEADPHONES


0B8F-2V81-1R25 10E530795427500213 1371600090 439.20 7/ANN MARIE/HEADPHONES


0BP9-V85R-BPSS 0109 26 7990 041/ 2211600211 26.63 NURSE SUPPLIES AS LISTED

10 E 530 0109 26 7990 041 0000 0000 General Fund/EXPENDITURES/HEALTH/MED MATCH/ANNEX 28.89 10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -2.26

0JN5-QP80-MRFT 0100 27 5000 168 1681600109 78.08 SUPPLIES

10 E 530 0100 27 5000 168 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/HAZELWOOD ELE 78.08



0NP9-V85R-3SYT 0109 26 5000 084/ 2211600199 34.95 OT/PT DEPT- GARDEN ROCKER/LIQUID TIMERS

10 E 530 0109 26 5000 084 0000 0000 General Fund/EXPENDITURES/HEALTH/MED MATCH/EX DIR SP ED 38.45 10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -3.50

0ycd-kcx7-6lg9 10E530210033501020 1021700016 69.28 2/SLC supplies/Mead

10 E 530 2100 33 5010 202 0000 0000 General Fund/EXPENDITURES/SPECIAL EDUCATION/CASCADE MID 69.28

11Y7-FT4P-G1XY 9700 72 5000 097 7201600177 87.99 hand carts

10 E 530 9700 72 5000 097 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/ASSOC 87.99

14YC-RM36-99T6 0128 27 5000 401 1011600105 13.99 / AMAZON / LEADERSHIP LANYARDS / MOREHEAD

10 E 530 0128 27 5000 401 0000 0000 General Fund/EXPENDITURES/PE & HEALTH/AUBURN HIGH SCHOO 15.39 10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -1.40

17QF-FWDQ-113K 7956 27 5000 158/ 1581600038 396.00 Amazon/ Grant for 2nd grade/ DSteffy

10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -39.60 10 E 530 7956 27 5000 158 0000 0000 General Fund/EXPENDITURES/APSF FDN/WASHINGTON ELEMENTAR 435.60

19MJ-KTC4-FPM7 2100 26 5001 2211600216 20.52 041-L. FRAZIER FOR SPEECH DEPT. AHD

10 E 530 2100 26 5001 041 0000 0000 General Fund/EXPENDITURES/SPECIAL EDUCATION/ANNEX 20.52

1CP4-1D4V-FXCX 0137.27.5000.206/A 1061600132 478.58 mazon/Workstation/ Rudolph

10 E 530 0137 27 5000 206 0000 0000 General Fund/EXPENDITURES/TECHNOLOGY/RAINIER MIDDLE SCH 526.44 10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -47.86

1CP4-1D4V-R3KG 0100 27 5000 090 8601600035 114.17 0000/Family Engagement Supplies-Wireless Presenter and



Care Kits/Rhonda Larson

10 E 530 0100 27 5000 090 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/ASST SUP FESS 114.17

1FNT-H61Y-VVMX 7956 27 5000 158/ 1581600038 79.20 Amazon/ Grant for 2nd grade/ DSteffy

10 E 530 7956 27 5000 158 0000 0000 General Fund/EXPENDITURES/APSF FDN/WASHINGTON ELEMENTAR 79.20

1GG-NNDJ-J9FR 0109 26 5000 084 2211600223 28.58 - Supplies, materials for SLP.

10 E 530 0109 26 5000 084 0000 0000 General Fund/EXPENDITURES/HEALTH/MED MATCH/EX DIR SP ED 28.58

1GLT-L9LP-HWLR 0100 33 5010 072 5501600352 32.84 K'NEX FOR ILALKO

10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -3.28 10 E 530 0100 33 5010 072 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/ASST SUP STUD 36.12

1JQJ-P71G-T7PL 0100 27 5000 128 1281600038 -536.40 Amazon

10 E 530 0100 27 5000 128 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/LAKE VIEW ELE -536.40

1JR7-WGNY-3KF7 9700 72 5920 097 7201600181 183.69 printer cart for DOT


1M73-C743-DWPF 0100 27 5000 090 8601600035 21.90 0000/Family Engagement Supplies-Wireless Presenter and Care Kits/Rhonda Larson

10 E 530 0100 27 5000 090 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/ASST SUP FESS 21.90

1M73-C743-JX64 0100 27 5000 090 8601600035 26.72 0000/Family Engagement Supplies-Wireless Presenter and Care Kits/Rhonda Larson

10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -2.67 10 E 530 0100 27 5000 090 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/ASST SUP FESS 29.39



1RTF-TFDK-4TN1 9700 72 5000 097 7201600179 72.9710 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -6.00 10 E 530 9700 72 5000 097 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/ASSOC 78.97

1RTF-TFDK-H9TM 0109 26 5000 084 2211600223 79.12 - Supplies, materials for SLP.


1XWK-1W-4-L7J9 2100 26 5001 2211600216 12.78 041-L. FRAZIER FOR SPEECH DEPT. AHD


7-FT4P-J14K 0100 33 5010 072 5501600353 32.84 K'NEX FOR ARTHUR JACOBSEN

10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -3.28 10 E 530 0100 33 5010 072 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/ASST SUP STUD 36.12

OCYC-JRGY-8SOP 0109 26 7990 041/ 2211600211 8.87 NURSE SUPPLIES AS LISTED

10 E 530 0109 26 7990 041 0000 0000 General Fund/EXPENDITURES/HEALTH/MED MATCH/ANNEX 9.76 10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -0.89

Q3W4-WVRX-1NNM 10E530795427500213 1371600090 439.20 7/ANN MARIE/HEADPHONES


QB8F-2V81-1R33 10E530795427500213 1371600090 329.40 7/ANN MARIE/HEADPHONES


161702955 AUBURN SCHOOL DIST REVOLVING F 08/28/2017 CK #3750 CK #3750 JENNIFER 0 150.00 3,136.50 HILLIARD

10 A 200 0000 00 0000 000 0000 0000 General Fund/IMPREST FUNDS 150.00

CK #3751 CK #3751 ARTHUR J 0 2,429.00 GALLAGHER & cO

10 A 200 0000 00 0000 000 0000 0000 General Fund/IMPREST FUNDS 2,429.00

CK #3752 CK# 3752 DOL 0 182.5010 A 200 0000 00 0000 000 0000 0000 General Fund/IMPREST FUNDS 182.50



CK #3753 CK #3753 ROBERT 0 375.00 SWAIM

10 A 200 0000 00 0000 000 0000 0000 General Fund/IMPREST FUNDS 375.00

161702956 BOYD JR, LAWRENCE 08/28/2017 16-17 TUIT REIM 16-17 TUIT REIM - 0 1,110.00 1,110.00 FRONT LOAD 1ST HALF

10 E 530 9700 72 7650 040 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/ADMIN 1,110.00

161702957 BUCCI, TIFFANY JEAN 08/28/2017 16-17 TUIT REIM 16-17 TUIT REIM 0 53.29 53.2910 E 530 9700 72 7650 040 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/ADMIN 53.29

161702958 BURT, TIFFANY ANN 08/28/2017 ERIN20170824A 7/24/2017-7/26/201 0 26.43 61.10 7 In-District Mileage


ERIN20170824B 8/8/2017-8/11/2017 0 34.67 In-District Mileage


161702959 COLBURN, SALLY ANNE 08/28/2017 SUPPLIES SUPPLIES 0 31.65 224.7410 E 530 0100 27 5000 168 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/HAZELWOOD ELE 31.65

SUPPLIES-1 SUPPLIES 0 74.9310 E 530 0100 27 5000 168 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/HAZELWOOD ELE 74.93

SUPPLIES-2 SUPPLIES REIM 0 83.1610 E 530 0100 27 5000 168 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/HAZELWOOD ELE 83.16

SUPPLIES-3 SUPPLIES 0 35.0010 E 530 0100 27 5000 168 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/HAZELWOOD ELE 35.00

161702960 CRAIN, LORI HELEN 08/28/2017 16-17 TUIT REIM 16-17 TUIT REIM 0 500.00 500.0010 E 530 0100 31 7650 168 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/HAZELWOOD ELE 500.00

161702961 CURTIN, JESSAMYN ALLEYNE 08/28/2017 16-17 TUIT REIM 16-17 TUIT REIM 0 262.93 262.9310 E 530 0100 23 7650 405 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/AUBURN MOUNTA 262.93

161702962 DAMMEL, TROY W 08/28/2017 NOTEBOOKS REIM FOR SUPPLIES 0 13.15 13.1510 E 530 9700 13 5000 040 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/ADMIN 13.15

161702963 DANIELS, DENISE CLARISE 08/28/2017 16-17 TUIT REIM 16-17 TUIT REIM 0 1,006.96 1,006.9610 E 530 0100 31 7650 040 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/ADMINISTRATIO 150.03 10 E 530 5103 31 7650 040 0000 0000 General Fund/EXPENDITURES/TITLE I-PARENT INVOLVEMNT/ADM 428.96 10 E 530 5503 31 7650 040 0000 0000 General Fund/EXPENDITURES/LAP-PARENT INVOLVEMENT/ADMINI 427.97

161702964 DAVIS, MARK S 08/28/2017 16-17 TUIT REIM 16-17 TUIT REIM 0 500.00 500.00



10 E 530 0100 31 7650 408 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/AUBURN RIVERS 500.00

161702965 FAWVER, RICHARD ALLEN 08/28/2017 ERIN20170824A 8/11/2017 In 0 23.65 23.65 District Mileage


161702966 FOOD SERVICES OF AMERICA * 08/28/2017 08112017STMT 9800 44 5420 9411600006 975.87 5,738.46 000/2016-2017/FSA/ DISPOSABLE - NON-FOOD/C. BARKER

10 E 530 9800 44 5420 000 0000 0000 General Fund/EXPENDITURES/CHILD NUTRITION SERVICES/GENE 975.87

08112017STMTA 9805 42 5000 9411600605 580.20 0000 (FSA) SUMMER FEEDING PROGRAM 2017 NON-FOOD PURCHASES: FOOD PRODUCTS, DISPOSABLES, & COMMODITIES STORAGE

10 E 530 9805 42 5000 000 0000 0000 General Fund/EXPENDITURES/Summer Feeding/GENERAL 580.20

08112017STMTB 9805 42 5410 9411600630 4,182.39 0000 (FSA) SUMMER FEEDING PROGRAM 2017 FOOD PRODUCTS

10 E 530 9805 42 5410 000 0000 0000 General Fund/EXPENDITURES/Summer Feeding/GENERAL 4,182.39

161702967 FOSTER, RYAN BRENT 08/28/2017 PARKING REIM PARKING FOR 0 80.00 221.16 ADMINISTRATORS 8-10-17

10 E 530 9700 12 7630 071 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/ASST 80.00

SUPPLIES SUPPLIES 0 123.5710 E 530 0100 27 5000 071 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/ASST SUP LEAD 123.57

SUPPLIES REIM KITCHEN SUPPLIES 0 17.5910 E 530 0100 27 5000 071 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/ASST SUP LEAD 17.59

161702968 GATES, TAMARA 08/28/2017 16-17 TUIT REIM 16-17 TUIT REIM 0 294.65 294.6510 E 530 9800 41 7650 049 0000 0000 General Fund/EXPENDITURES/CHILD NUTRITION SERVICES/CHIL 294.65

161702969 HARDERSEN, HANNAH LEE 08/28/2017 16-17 TUIT REIM 16-17 TUIT REIM 0 500.00 500.0010 E 530 0100 31 7650 401 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/AUBURN HIGH S 500.00

161702970 JEFFREYS, BRENDAN THOMAS 08/28/2017 MILEAGE 6-27 TO 6-29 NO 0 63.98 63.98



EXCUSES 10 E 530 0100 31 8020 072 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/ASST SUP STUD 63.98

161702971 KENWORTHY, ROBERT DAVID 08/28/2017 ERIN20170824A 7/20/2017-8/21/201 0 65.27 65.27 7 Mileage reimbursement.

10 E 530 9700 13 8010 000 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/GENER 65.27

161702972 KIILSGAARD, LESLIE LOUISE 08/28/2017 16-17 TUIT REIM 16-17 TUIT REIM 0 281.70 281.70 LOAN

10 E 530 0100 31 7650 401 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/AUBURN HIGH S 281.70

161702973 LAFAYETTE, MELISSA MARIE 08/28/2017 SUPPLIES ELL SUPPLIES 0 150.00 150.0010 E 530 0109 26 5000 127 0000 0000 General Fund/EXPENDITURES/HEALTH/MED MATCH/CHINOOK ELEM 150.00

161702974 LOPEZ, RICO M 08/28/2017 16-17 TUIT REIM 16-17 TUIT REIM 0 795.96 795.9610 E 530 9700 13 7650 040 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/ADMIN 795.96

161702975 LUETTGEN, SANDRA L 08/28/2017 BAGGAGE FEES BAGAGE FEES 0 50.00 50.0010 E 530 5237 31 8020 000 0000 0000 General Fund/EXPENDITURES/ESEA CLASS SIZE REDUCTION/GEN 50.00

161702976 MCCALL, ELIZABETH ANN 08/28/2017 16-17 TUIT REIM 16-17 TUIT REIM 0 250.00 250.0010 E 530 2100 31 7650 041 0000 0000 General Fund/EXPENDITURES/SPECIAL EDUCATION/ANNEX 250.00

161702977 NEWCOMB, AKIKO NITTA 08/28/2017 16-17 TUIT REIM 16-17 TUIT REIM 0 500.00 500.0010 E 530 0100 31 7650 408 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/AUBURN RIVERS 500.00

161702978 NIXON, KERRI LYNN 08/28/2017 16-17 TUIT REIM 16-17 TUIT REIM / 0 257.70 257.70 6 MO'S OF WW PASS

10 E 530 9700 61 7650 044 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/SUPPO 257.70

161702979 ROCK, MICHELE LYNN 08/28/2017 16-17 TUIT REIM 16-17 TUIT REIM 0 500.00 500.0010 E 530 0100 31 7650 206 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/RAINIER MIDDL 250.00 10 E 530 5110 31 7650 206 0000 0000 General Fund/EXPENDITURES/Title 1 Prof Dev/RAINIER MIDD 250.00

161702980 RUMBAUGH, WAYNE D 08/28/2017 16-17 TUIT REIM 16-17 TUIT REIM 0 1,595.16 1,595.1610 E 530 0100 31 7650 405 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/AUBURN MOUNTA 1,595.16

161702981 SANDLAND, GINA M 08/28/2017 16-17 TUIT REIM 16-17 TUIT REIM 0 1,150.16 1,150.1610 E 530 3164 31 7650 408 0000 0000 General Fund/EXPENDITURES/VOC ED TRADE & INDUSTRY/AUBUR 1,150.16

161702982 Vendor Continued Void 08/28/2017 0.00161702983 Vendor Continued Void 08/28/2017 0.00161702984 Vendor Continued Void 08/28/2017 0.00161702985 US BANK CORP PROCUREMENT CARD 08/28/2017 CREDIT CARD PAYMENT CHECK 54,561.22

AMAZON CAPITAL SERVICES INC GF PCARDS 08/14/1700 GEN FUND PCARDS 0 1,042.96 08/14/17

10 E 530 5103 27 7990 137 0000 0000 General Fund/EXPENDITURES/TITLE I-PARENT INVOLVEMNT/GIL 535.19



10 E 530 5103 27 7990 137 0000 0000 General Fund/EXPENDITURES/TITLE I-PARENT INVOLVEMNT/GIL 273.24 10 E 530 5103 27 7990 137 0000 0000 General Fund/EXPENDITURES/TITLE I-PARENT INVOLVEMNT/GIL 42.98 10 E 530 5103 27 7990 137 0000 0000 General Fund/EXPENDITURES/TITLE I-PARENT INVOLVEMNT/GIL 191.55

AMAZON CAPITAL SERVICES INC GF PCARDS 08/14/1700 GEN FUND PCARDS 0 9.56 08/14/17

10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -0.49 10 E 530 5103 27 7990 137 0000 0000 General Fund/EXPENDITURES/TITLE I-PARENT INVOLVEMNT/GIL 5.37 10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -0.47 10 E 530 5103 27 7990 137 0000 0000 General Fund/EXPENDITURES/TITLE I-PARENT INVOLVEMNT/GIL 5.15


10 E 530 3860 27 5000 000 0000 0000 General Fund/EXPENDITURES/VOC ED CARL PERKINS GRANT/GEN 301.50


10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -38.97 10 E 530 3860 27 5000 000 0000 0000 General Fund/EXPENDITURES/VOC ED CARL PERKINS GRANT/GEN 428.67 10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -38.97 10 E 530 3860 27 5000 000 0000 0000 General Fund/EXPENDITURES/VOC ED CARL PERKINS GRANT/GEN 428.67


10 E 530 0100 27 5000 094 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/COORD FAMILY 25.47 10 E 530 0100 33 5010 076 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/COORD GR 8-12 191.25 10 E 530 3860 27 5000 000 0000 0000 General Fund/EXPENDITURES/VOC ED CARL PERKINS GRANT/GEN 422.10 10 E 530 0100 33 5010 076 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/COORD GR 8-12 38.25

AMAZON CAPITAL SERVICES INC GF PCARDS 08/17/1700 GEN FUND PCARDS 0 1,488.65 08/17/17

10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -53.70 10 E 530 3860 27 5000 000 0000 0000 General Fund/EXPENDITURES/VOC ED CARL PERKINS GRANT/GEN 590.65 10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -11.50 10 E 530 3860 27 5000 000 0000 0000 General Fund/EXPENDITURES/VOC ED CARL PERKINS GRANT/GEN 126.45 10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -53.70 10 E 530 3860 27 5000 000 0000 0000 General Fund/EXPENDITURES/VOC ED CARL PERKINS GRANT/GEN 590.65 10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -29.98 10 E 530 0100 33 5010 076 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/COORD GR 8-12 329.78


10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -1.53 10 E 530 0100 27 5000 137 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/GILDO REY ELE 16.82 10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -1.38 10 E 530 0100 27 5000 137 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/GILDO REY ELE 15.13




10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -19.50 10 E 530 0100 27 5000 094 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/COORD FAMILY 214.50


10 E 530 0100 31 7656 147 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/PIONEER ELEME 15.39

ARAMARK UNIFORM GF PCARDS 08/23/1700 GEN FUND PCARDS 0 24.30 08/23/17

10 E 530 3100 27 5000 000 0000 0000 General Fund/EXPENDITURES/VOCATIONAL/GENERAL 24.30

B & H PHOTO VIDEO INC GF PCARDS 08/16/17 GEN FUND PCARDS 0 1,888.95 08/16/17

10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -98.95 10 E 530 3100 27 5000 000 0000 0000 General Fund/EXPENDITURES/VOCATIONAL/GENERAL 1,088.40 10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -89.95 10 E 530 3100 27 5000 000 0000 0000 General Fund/EXPENDITURES/VOCATIONAL/GENERAL 989.45

BARNES & NOBLE INC 5903315 GF PCARDS 08/16/17 GEN FUND PCARDS 0 5,511.97 08/16/17

10 E 530 0120 27 5000 401 0000 0000 General Fund/EXPENDITURES/ENGLISH DEPARTMENT/AUBURN HIG 224.96 10 E 530 0120 27 5000 401 0000 0000 General Fund/EXPENDITURES/ENGLISH DEPARTMENT/AUBURN HIG 433.94 10 E 530 0120 27 5000 401 0000 0000 General Fund/EXPENDITURES/ENGLISH DEPARTMENT/AUBURN HIG 1,854.05 10 E 530 5503 27 7990 118 0000 0000 General Fund/EXPENDITURES/LAP-PARENT INVOLVEMENT/EVERGR 741.64 10 E 530 5503 27 7990 118 0000 0000 General Fund/EXPENDITURES/LAP-PARENT INVOLVEMENT/EVERGR 1,036.45 10 E 530 5503 27 7990 118 0000 0000 General Fund/EXPENDITURES/LAP-PARENT INVOLVEMENT/EVERGR 57.96 10 E 530 5503 27 7990 118 0000 0000 General Fund/EXPENDITURES/LAP-PARENT INVOLVEMENT/EVERGR 1,162.97

EASTBAY INC GF PCARDS 8/23/17000 GEN FUND PCARDS 0 75.79 08/17/17

10 E 530 0100 28 5000 207 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/MT. BAKER MID 75.79

EDUCATION DEVELOPMENT CENTER I GF PCARDS 8/23/17000 GEN FUND PCARDS 0 4,100.00 08/17/17

10 E 530 0100 21 7610 041 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/ANNEX 4,100.00

EDUCATION WEEK GF PCARDS 08/16/17 GEN FUND PCARDS 0 97.00 08/16/17

10 E 530 0100 27 5000 094 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/COORD FAMILY 97.00

FULL COMPASS SYSTEMS LTD GF PCARDS 08/16/17 GEN FUND PCARDS 0 1,794.35 08/16/17

10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -40.50 10 E 530 8912 63 5000 401 0000 0000 General Fund/EXPENDITURES/Performing Arts Centers/AUBUR 445.52 10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -138.93 10 E 530 8912 63 5000 401 0000 0000 General Fund/EXPENDITURES/Performing Arts Centers/AUBUR 1,528.26

FULL COMPASS SYSTEMS LTD GF PCARDS 8/23/17000 GEN FUND PCARDS 0 96.64 08/17/17



10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -9.66 10 E 530 8912 63 5000 401 0000 0000 General Fund/EXPENDITURES/Performing Arts Centers/AUBUR 106.30

GOVCONNECTION INC GF PCARDS 08/16/17 GEN FUND PCARDS 0 148.80 08/16/17

10 E 530 0137 27 5000 206 0000 0000 General Fund/EXPENDITURES/TECHNOLOGY/RAINIER MIDDLE SCH 90.98 10 E 530 0137 27 5000 206 0000 0000 General Fund/EXPENDITURES/TECHNOLOGY/RAINIER MIDDLE SCH 57.82

GOVCONNECTION INC GF PCARDS 08/23/1700 GEN FUND PCARDS 0 22.37 08/23/17

10 E 530 0137 27 5000 206 0000 0000 General Fund/EXPENDITURES/TECHNOLOGY/RAINIER MIDDLE SCH 22.37

HEARLIHY/DIVISION OF PITSCO ED GF PCARDS 08/16/1700 GEN FUND PCARDS 0 1,175.47 08/16/17

10 E 530 3860 27 5000 000 0000 0000 General Fund/EXPENDITURES/VOC ED CARL PERKINS GRANT/GEN 522.51 10 E 530 3860 27 5000 000 0000 0000 General Fund/EXPENDITURES/VOC ED CARL PERKINS GRANT/GEN 652.96

HEARLIHY/DIVISION OF PITSCO ED GF PCARDS 08/17/1700 GEN FUND PCARDS 0 349.80 08/17/17


KING COUNTY DIRECTORS ASSN GF PCARDS 08/14/1700 GEN FUND PCARDS 0 765.21 08/14/17

10 E 530 0100 27 5000 127 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/CHINOOK ELEME 34.28 10 E 530 5102 27 5000 401 0000 0000 General Fund/EXPENDITURES/TITLE I - BASIC PROGRAM/AUBUR 730.93

KING COUNTY DIRECTORS ASSN GF PCARDS 08/23/1700 GEN FUND PCARDS 0 2,059.44 08/23/17

10 E 530 0100 27 5000 167 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/ILALKO ELEMEN 2,040.49 10 E 530 0100 27 5000 167 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/ILALKO ELEMEN 18.95

KROGER DBA FRED MEYER GF PCARDS 08/14/1700 GEN FUND PCARDS 0 34.20 08/14/17

10 E 530 5110 31 5000 401 0000 0000 General Fund/EXPENDITURES/Title 1 Prof Dev/AUBURN HIGH 4.40 10 E 530 5110 31 5000 401 0000 0000 General Fund/EXPENDITURES/Title 1 Prof Dev/AUBURN HIGH 29.80

KROGER DBA FRED MEYER GF PCARDS 08/23/1700 GEN FUND PCARDS 0 23.30 08/23/17


LAKESHORE LEARNING MATERIALS GF PCARDS 08/23/1700 GEN FUND PCARDS 0 163.19 08/23/17

10 E 530 0171 27 5000 118 0000 0000 General Fund/EXPENDITURES/EXTENDED LEARNING/EVERGREEN H 163.19

LOWES HIW INC GF PCARDS 08/16/1700 GEN FUND PCARDS 0 55.18 08/16/17


OFFICE DEPOT INC ACCT#8011 073 GF PCARDS 08/14/1700 GEN FUND PCARDS 0 0.00



08/14/17 10 E 530 0100 27 5000 075 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/COORD STU LEA -76.99 10 E 530 0100 27 5000 075 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/COORD STU LEA 76.99

OFFICE DEPOT INC ACCT#8011 073 GF PCARDS 08/16/1700 GEN FUND PCARDS 0 466.79 08/16/17

10 E 530 8912 63 5000 408 0000 0000 General Fund/EXPENDITURES/Performing Arts Centers/AUBUR 169.37 10 E 530 8947 91 5000 047 0000 0000 General Fund/EXPENDITURES/SWIM POOL/SWIMMING POOL 297.42

OFFICE DEPOT INC ACCT#8011 073 GF PCARDS 08/23/1700 GEN FUND PCARDS 0 1,081.54 08/23/17

10 E 530 9700 13 5990 000 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/GENER 1,055.78 10 E 530 0100 27 5000 148 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/DICK SCOBEE E 25.76

ORIENTAL TRADING CO INC GF PCARDS 08/16/1700 GEN FUND PCARDS 0 41.91 08/16/17

10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -4.19 10 E 530 0100 27 5000 207 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/MT. BAKER MID 46.10

PACIFIC NW THEATRE ASSN INC GF PCARDS 08/14/1700 GEN FUND PCARDS 0 817.23 08/14/17

10 E 530 8912 63 5000 401 0000 0000 General Fund/EXPENDITURES/Performing Arts Centers/AUBUR 817.23

REALLY GOOD STUFF INC GF PCARDS 08/23/1700 GEN FUND PCARDS 0 127.88 08/23/17

10 E 530 0100 27 5000 147 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/PIONEER ELEME 127.88

SAFEWAY INC GF PCARD 08/16/1700 GEN FUND PCARDS 0 49.00 08/16/17


SAFEWAY INC GF PCARDS 08/14/1700 GEN FUND PCARDS 0 218.40 08/14/17

10 E 530 0100 27 5000 127 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/CHINOOK ELEME 127.04 10 E 530 0100 27 5000 127 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/CHINOOK ELEME 91.36

SAFEWAY INC GF PCARDS 08/23/1700 GEN FUND PCARDS 0 141.54 08/23/17

10 E 530 0100 27 5000 094 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/COORD FAMILY 75.22 10 E 530 0100 27 5000 127 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/CHINOOK ELEME 66.32

SAGE PUBLICATIONS INC GF PCARDS 8/23/17000 GEN FUND PCARDS 0 1,268.19 08/17/17

10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -59.20 10 E 530 5502 31 5000 000 0000 0000 General Fund/EXPENDITURES/LAP-BASIC PROGRAM/GENERAL 651.19 10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -67.62 10 E 530 5502 31 5000 000 0000 0000 General Fund/EXPENDITURES/LAP-BASIC PROGRAM/GENERAL 743.82

SCHOOL OUTFITTERS GF PCARDS 08/23/1700 GEN FUND PCARDS 0 4,638.54



08/23/17 10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -27.86 10 E 530 0100 27 5000 168 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/HAZELWOOD ELE 306.41 10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -436.00 10 E 530 0100 28 5000 089 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/DIR ATHLETICS 4,795.99

STAPLES BUSINESS ADVANTAGE GF PCARDS 08/14/1700 GEN FUND PCARDS 0 669.77 08/14/17

10 E 530 5110 31 5000 401 0000 0000 General Fund/EXPENDITURES/Title 1 Prof Dev/AUBURN HIGH 202.39 10 E 530 5102 27 5000 401 0000 0000 General Fund/EXPENDITURES/TITLE I - BASIC PROGRAM/AUBUR 452.77 10 E 530 5102 27 5000 401 0000 0000 General Fund/EXPENDITURES/TITLE I - BASIC PROGRAM/AUBUR 14.61


10 E 530 0120 27 5000 401 0000 0000 General Fund/EXPENDITURES/ENGLISH DEPARTMENT/AUBURN HIG 65.57 10 E 530 5110 31 5000 401 0000 0000 General Fund/EXPENDITURES/Title 1 Prof Dev/AUBURN HIGH 202.32 10 E 530 3860 27 5000 000 0000 0000 General Fund/EXPENDITURES/VOC ED CARL PERKINS GRANT/GEN 8.24 10 E 530 3860 27 5000 000 0000 0000 General Fund/EXPENDITURES/VOC ED CARL PERKINS GRANT/GEN 45.72


10 E 530 0100 27 5000 127 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/CHINOOK ELEME 341.01 10 E 530 9700 72 5000 097 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/ASSOC 324.45 10 E 530 9700 72 5000 097 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/ASSOC 84.55 10 E 530 0100 27 5000 177 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/LAKELAND HILL 119.93 10 E 530 3151 27 5000 000 0000 0000 General Fund/EXPENDITURES/VOC ED ADMINISTRATIVE/GENERAL 32.00 10 E 530 3151 27 5000 000 0000 0000 General Fund/EXPENDITURES/VOC ED ADMINISTRATIVE/GENERAL 3.86 10 E 530 3151 27 5000 000 0000 0000 General Fund/EXPENDITURES/VOC ED ADMINISTRATIVE/GENERAL 1.27

STEWART SIGNS GF PCARDS 08/14/1700 GEN FUND PCARDS 0 878.91 08/14/17

10 E 530 0100 27 5000 118 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/EVERGREEN HEI 878.91

TAPPS ISLAND ASSOCIATION GF PCARDS 08/14/1700 GEN FUND PCARDS 0 800.00 08/14/17

10 E 530 5110 31 7990 137 0000 0000 General Fund/EXPENDITURES/Title 1 Prof Dev/GILDO REY EL 800.00

TARGET BANK GF PCARDS 08/16/1700 GEN FUND PCARDS 0 395.96 08/16/17

10 E 530 0100 27 5000 000 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/GENERAL 395.96

TARGET BANK GF PCARDS 08/23/1700 GEN FUND PCARDS 0 563.62 08/23/17

10 E 530 3860 27 5000 000 0000 0000 General Fund/EXPENDITURES/VOC ED CARL PERKINS GRANT/GEN 12.83 10 E 530 3860 27 5000 000 0000 0000 General Fund/EXPENDITURES/VOC ED CARL PERKINS GRANT/GEN 12.84 10 E 530 3860 27 5000 000 0000 0000 General Fund/EXPENDITURES/VOC ED CARL PERKINS GRANT/GEN 61.51 10 E 530 3100 27 5000 000 0000 0000 General Fund/EXPENDITURES/VOCATIONAL/GENERAL 395.96 10 E 530 3860 27 5000 000 0000 0000 General Fund/EXPENDITURES/VOC ED CARL PERKINS GRANT/GEN 43.91 10 E 530 3860 27 5000 000 0000 0000 General Fund/EXPENDITURES/VOC ED CARL PERKINS GRANT/GEN 8.55




US BANK CORP PROCUREMENT CARD GF PCARDS 08/14/1700 GEN FUND PCARDS 0 535.15 08/14/17

10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -42.49 10 E 530 5110 31 7990 137 0000 0000 General Fund/EXPENDITURES/Title 1 Prof Dev/GILDO REY EL 467.40 10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -11.02 10 E 530 5110 31 7990 137 0000 0000 General Fund/EXPENDITURES/Title 1 Prof Dev/GILDO REY EL 121.26


10 E 530 5838 27 7620 000 0000 0000 General Fund/EXPENDITURES/TRUANCY PETITIONS/GENERAL 195.00 10 E 530 5838 27 7620 000 0000 0000 General Fund/EXPENDITURES/TRUANCY PETITIONS/GENERAL 195.00 10 E 530 0100 31 7656 177 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/LAKELAND HILL -115.00

US BANK CORP PROCUREMENT CARD GF PCARDS 08/16/1700 GEN FUND PCARDS 0 2,481.80 08/16/17

10 E 530 0100 27 5000 168 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/HAZELWOOD ELE 511.91 10 E 530 0100 28 5000 401 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/AUBURN HIGH S 55.55 10 E 530 2100 31 7620 041 0000 0000 General Fund/EXPENDITURES/SPECIAL EDUCATION/ANNEX 500.00 10 E 530 0100 28 7990 089 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/DIR ATHLETICS 245.74 10 E 530 0100 33 5010 076 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/COORD GR 8-12 791.87 10 E 530 0100 33 5010 076 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/COORD GR 8-12 19.76 10 E 530 0100 33 5010 076 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/COORD GR 8-12 356.97


10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -8.20 10 E 530 0100 27 5000 207 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/MT. BAKER MID 90.20 10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -87.75 10 E 530 0100 27 5000 177 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/LAKELAND HILL 965.25 10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -82.37 10 E 530 0100 27 5000 177 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/LAKELAND HILL 906.07 10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -26.45 10 E 530 0100 33 5010 076 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/COORD GR 8-12 290.94


10 E 530 7982 27 8020 118 0000 0000 General Fund/EXPENDITURES/TITLE 1 AWARD/EVERGREEN HEIGH 1,690.51 10 E 530 3860 27 5000 000 0000 0000 General Fund/EXPENDITURES/VOC ED CARL PERKINS GRANT/GEN 371.76


10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -34.31 10 E 530 9700 15 7880 000 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/GENER 377.38 10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -45.00 10 E 530 9700 72 5000 097 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/ASSOC 495.00 10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -77.25 10 E 530 0100 31 5000 097 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/ASSOC SUP TEC 849.75



10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -44.50 10 E 530 0100 27 5000 158 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/WASHINGTON EL 231.00 10 E 530 9700 14 5094 000 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/GENER 258.50 10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -7.90 10 E 530 0100 32 5000 074 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/EXEC DIR HS/P 86.90 10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -38.73 10 E 530 8947 91 5000 047 0000 0000 General Fund/EXPENDITURES/SWIM POOL/SWIMMING POOL 426.01


10 E 530 0100 27 5000 203 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/OLYMPIC MIDDL 101.22 10 E 530 0100 27 5000 168 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/HAZELWOOD ELE 285.00 10 E 530 9900 51 7650 000 0000 0000 General Fund/EXPENDITURES/PUPIL TRANSPORTATION/GENERAL 32.85 10 E 530 0100 27 5000 206 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/RAINIER MIDDL 91.19 10 E 530 0100 27 5000 207 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/MT. BAKER MID 1,736.83 10 E 530 0100 27 5000 202 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/CASCADE MIDDL 70.08 10 E 530 0100 28 7990 089 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/DIR ATHLETICS 140.40 10 E 530 0100 28 7990 089 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/DIR ATHLETICS 140.40 10 E 530 8947 91 5000 047 0000 0000 General Fund/EXPENDITURES/SWIM POOL/SWIMMING POOL 161.73 10 E 530 3860 27 5000 000 0000 0000 General Fund/EXPENDITURES/VOC ED CARL PERKINS GRANT/GEN 66.55 10 E 530 3100 27 5000 000 0000 0000 General Fund/EXPENDITURES/VOCATIONAL/GENERAL 269.25 10 E 530 3100 27 5000 000 0000 0000 General Fund/EXPENDITURES/VOCATIONAL/GENERAL 671.00


10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -76.62 10 E 530 0100 27 5000 137 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/GILDO REY ELE 842.82


10 E 530 0100 27 5000 203 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/OLYMPIC MIDDL 199.09 10 E 530 0100 27 5000 203 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/OLYMPIC MIDDL 322.29 10 E 530 0100 27 5000 168 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/HAZELWOOD ELE 108.90 10 E 530 0100 27 5000 168 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/HAZELWOOD ELE 108.90 10 E 530 3860 27 5000 000 0000 0000 General Fund/EXPENDITURES/VOC ED CARL PERKINS GRANT/GEN 842.50


10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -22.50 10 E 530 8912 63 5000 401 0000 0000 General Fund/EXPENDITURES/Performing Arts Centers/AUBUR 247.50 10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -34.90 10 E 530 8912 63 5000 401 0000 0000 General Fund/EXPENDITURES/Performing Arts Centers/AUBUR 383.90 10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -8.13 10 E 530 0100 27 5000 158 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/WASHINGTON EL 89.38

WALMART SAMS CLUB GF PCARDS 8/23/17000 GEN FUND PCARDS 0 129.38 08/17/17




WASH STATE SCHOOL DIRECTORS AS GF PCARDS 08/23/1700 GEN FUND PCARDS 0 398.00 08/23/17

10 E 530 9700 11 7620 000 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/GENER 199.00 10 E 530 9700 12 7620 000 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/GENER 199.00

WORTHINGTON DIRECT GF PCARDS 08/23/1700 GEN FUND PCARDS 0 1,072.72 08/23/17

10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -107.27 10 E 530 0100 27 5000 401 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/AUBURN HIGH S 1,179.99

161702986 US BANK CORP TRAVEL PAYMENT 08/28/2017 CREDIT CARD PAYMENT CHECK 2,614.70

DAVENPORT HOTEL SPOKANE ** CRE GF TRAV 08/16/170000 GEN FUND OLD 0 1,091.82 TRAVEL 08/16/17

10 E 530 3860 31 8020 000 0000 0000 General Fund/EXPENDITURES/VOC ED CARL PERKINS GRANT/GEN 338.94 10 E 530 3100 31 8020 000 0000 0000 General Fund/EXPENDITURES/VOCATIONAL/GENERAL 363.94 10 E 530 3860 31 8020 000 0000 0000 General Fund/EXPENDITURES/VOC ED CARL PERKINS GRANT/GEN 25.00 10 E 530 3860 31 8020 000 0000 0000 General Fund/EXPENDITURES/VOC ED CARL PERKINS GRANT/GEN 363.94

RED LION HOTEL SPOKANE GF TRAV OLD 8/17/17 GEN FUND TRAVEL 0 714.77 ANNEX OLD CARD 08/17/17

10 E 530 0100 31 8020 084 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/EX DIR SP EDU 338.94 10 E 530 0100 31 8020 084 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/EX DIR SP EDU 375.83

RED LION HOTEL AT THE PARK SPO GF TRAV OLD 08/17/17 GEN FUND TRAVEL 0 575.70 ANNEX OLD CARD 08/17/17

10 E 530 0100 31 8020 084 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/EX DIR SP EDU 9.62 10 E 530 0100 31 8020 084 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/EX DIR SP EDU 19.14 10 E 530 0100 31 8020 084 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/EX DIR SP EDU 508.65 10 E 530 0100 31 8020 084 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/EX DIR SP EDU 25.67 10 E 530 0100 31 8020 084 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/EX DIR SP EDU 12.62

US BANK CORP TRAVEL PAYMENT GF TRAV 08/16/170000 GEN FUND OLD 0 34.76 TRAVEL 08/16/17


US BANK CORP TRAVEL PAYMENT GF TRAV OLD 08/21/17 GEN FUND OLD 0 146.97 TRAVEL CARD 08/21/17


US BANK CORP TRAVEL PAYMENT GF TRAV OLD 8/17/17 GEN FUND TRAVEL 0 50.68 ANNEX OLD CARD 08/17/17

10 E 530 0100 31 8020 084 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/EX DIR SP EDU 14.91 10 E 530 0100 31 8020 084 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/EX DIR SP EDU 27.84 10 E 530 0100 31 8020 084 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/EX DIR SP EDU 7.93



161702987 US BANK TRAVEL CARDS 08/28/2017 CREDIT CARD PAYMENT CHECK 3,532.77

ALASKA AIR ** GF TRAV 08/23/170000 GEN FUND TRAVEL 0 1,652.00 NEW 08/23/17

10 E 530 5110 31 8020 401 0000 0000 General Fund/EXPENDITURES/Title 1 Prof Dev/AUBURN HIGH 330.40 10 E 530 5110 31 8020 401 0000 0000 General Fund/EXPENDITURES/Title 1 Prof Dev/AUBURN HIGH 330.40 10 E 530 5110 31 8020 401 0000 0000 General Fund/EXPENDITURES/Title 1 Prof Dev/AUBURN HIGH 330.40 10 E 530 5110 31 8020 401 0000 0000 General Fund/EXPENDITURES/Title 1 Prof Dev/AUBURN HIGH 330.40 10 E 530 5110 31 8020 401 0000 0000 General Fund/EXPENDITURES/Title 1 Prof Dev/AUBURN HIGH 330.40

DAVENPORT HOTEL SPOKANE ** CRE GF TRAV N 08/16/1700 GEN FUND "NEW" 0 1,189.50 TRAVEL 08/16/17

10 E 530 3860 31 8020 000 0000 0000 General Fund/EXPENDITURES/VOC ED CARL PERKINS GRANT/GEN 451.92 10 E 530 3100 31 8020 000 0000 0000 General Fund/EXPENDITURES/VOCATIONAL/GENERAL 619.30 10 E 530 3100 31 8020 000 0000 0000 General Fund/EXPENDITURES/VOCATIONAL/GENERAL 5.30 10 E 530 3100 31 8020 000 0000 0000 General Fund/EXPENDITURES/VOCATIONAL/GENERAL 112.98

US BANK TRAVEL CARDS GF NEW TRAV 8/17/17 GEN FUND TRAVEL 0 661.25 NEW CARD 08/17/17

10 E 530 0100 31 8020 074 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/EXEC DIR HS/P 565.74 10 E 530 0100 31 8020 074 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/EXEC DIR HS/P 0.60 10 E 530 0100 31 8020 074 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/EXEC DIR HS/P 24.60 10 E 530 0100 31 8020 074 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/EXEC DIR HS/P 9.67 10 E 530 0100 31 8020 074 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/EXEC DIR HS/P 30.85 10 E 530 0100 31 8020 074 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/EXEC DIR HS/P 18.17 10 E 530 0100 31 8020 074 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/EXEC DIR HS/P 11.62

US BANK TRAVEL CARDS GF TRAV N 08/16/1700 GEN FUND "NEW" 0 30.02 TRAVEL 08/16/17


161702988 WARRING, PETER DALE 08/28/2017 16-17 TUIT REIM 16-17 TUIT REIM 0 480.00 480.0010 E 530 0100 31 7650 207 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/MT. BAKER MID 480.00

161702989 WILLIAMSON, KARYN L 08/28/2017 TRAVEL REIM TRAVEL REIM / AP 0 505.10 505.10 CAMPSTONE

10 E 530 0143 31 8020 077 0000 0000 General Fund/EXPENDITURES/HIGH SCH AP/ASST DIR CAREER & 505.10

161702990 ZIEGLER, MARK LEVON 08/28/2017 SUPPLIES SUPPLIES 0 15.39 15.3910 E 530 0100 27 5000 168 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/HAZELWOOD ELE 15.39

161702991 EDNETICS INC 08/28/2017 80580 2083 22 5620 202 2001600067 4,584.19 4,584.19 0142 2016 Data Cabling for Ad Bldg Improvements - Ednetics per quote # 47471

20 E 530 2083 22 5620 202 0142 2016 Capital Projects/EXPENDITURES/AD BLDG 2009 CAP LEVY/CAP 4,584.19



161702992 TECHNOLOGY EXPRESS 08/28/2017 185837 1384 32 5630 201; 2501600195 1,956.57 1,956.57 1484 32 5630 201; 2784 32 5630 201 Printers for new portables

20 E 530 1384 32 5630 201 0000 2017 Capital Projects/EXPENDITURES/2014 GR TECH LEVY/TECH LE 652.12 20 E 530 1484 32 5630 201 0000 2017 Capital Projects/EXPENDITURES/2014 EH TECH LEVY/TECH LE 652.33 20 E 530 2784 32 5630 201 0000 2017 Capital Projects/EXPENDITURES/2014 LLH TECH LEVY/TECH L 652.12

161702993 US BANK CORP PROCUREMENT CARD 08/28/2017 CREDIT CARD PAYMENT CHECK 1,372.97

KROGER DBA FRED MEYER CP PCARD 08/14/17000 CAP PROJECTS 0 12.09 PCARD 08/14/17

20 E 530 9943 22 5000 500 0000 0000 Capital Projects/EXPENDITURES/PROJECT MANAGEMENT "G" BO 12.09

STAPLES BUSINESS ADVANTAGE CP PCARD 8/23/170000 CAP PROJECTS 0 438.80 PCARD 08/23/17

20 E 530 9943 22 5000 500 0000 0000 Capital Projects/EXPENDITURES/PROJECT MANAGEMENT "G" BO 438.80

US BANK CORP PROCUREMENT CARD PCARDS 08/18/100000 CP PCARDS 0 122.47 08/17/17

20 L 620 0000 00 0000 000 0000 0000 Capital Projects/COMP TAX PAYABLE -12.25 20 E 530 2083 22 5000 202 0142 2016 Capital Projects/EXPENDITURES/AD BLDG 2009 CAP LEVY/CAP 134.72

US BANK CORP PROCUREMENT CARD CP PCARD 8/23/170000 CAP PROJECTS 0 799.61 PCARD 08/23/17

20 E 530 9943 22 5000 500 0000 0000 Capital Projects/EXPENDITURES/PROJECT MANAGEMENT "G" BO 9.81 20 E 530 2083 22 5600 202 0142 2016 Capital Projects/EXPENDITURES/AD BLDG 2009 CAP LEVY/CAP 789.80

161702994 HEDGER, DUSTIN P 08/28/2017 2017 REIMBURSE FOR 0 300.22 300.22 PURCHASE OF 7 CASES OF TENNIS BALLS

40 E 530 2011 00 0000 405 0000 0000 ASB Fund/EXPENDITURES/TENNIS BOYS/AUBURN MOUNTAINVIEW H 300.22

161702995 MACDOUGALL, JOEL RYAN 08/28/2017 MACDOUGALL INVITE REIMBURSE FOR 0 99.94 264.67 PURCHASE OF MACDOUGALL INVITE FOOD

40 E 530 4019 00 0000 405 0000 0000 ASB Fund/EXPENDITURES/TRACK-GIRLS/AUBURN MOUNTAINVIEW H 99.94

PERSONAL VEHICLE 201 REIMBURES FOR 0 50.00 PERSONAL VEHICLE TRAVEL, GAS EXPENSE FOR TRACK


POST SEASON 2017 REIMBURESE FOR 0 114.73 PURCHASE OF POST



SEASON AWARDS NIGHT FOOD AND SENIOR GIFTS


161702996 RODSETH, KENT D 08/28/2017 2017 REIMBURSE FOR 0 76.20 76.20 PERSONAL VEHICLE TRAVEL, GAS EXPENSES FOR TRACK


161702997 US BANK CORP PROCUREMENT CARD 08/28/2017 CREDIT CARD PAYMENT CHECK 6,572.45

BRODER BROS CO ASB PCARDS 8/23/1700 ASB PCARDS 0 191.19 08/23/17

40 E 530 1050 00 0000 401 0000 0000 ASB Fund/EXPENDITURES/STUDENT STORE/AUBURN HIGH SCHOOL 191.19

HAGGEN INC ASB PCARDS 08/18/100 ASB PCARDS 0 37.87 08/17/17

40 E 530 4005 00 0000 408 0000 0000 ASB Fund/EXPENDITURES/FOOTBALL/AUBURN RIVERSIDE HIGH 37.87

HUDL AGILE SPORTS TECHNOLOGIES ASB PCARDS 08/16/17 ASB PCARDS 0 100.00 08/16/17

40 L 620 0000 00 0000 000 0000 0000 ASB Fund/COMP TAX PAYABLE -10.00 40 E 530 4331 00 0000 401 0000 0000 ASB Fund/EXPENDITURES/VICA - AUTO/AUBURN HIGH SCHOOL 110.00

HUDL AGILE SPORTS TECHNOLOGIES ASB PCARDS 08/18/100 ASB PCARDS 0 1,100.00 08/17/17

40 L 620 0000 00 0000 000 0000 0000 ASB Fund/COMP TAX PAYABLE -66.00 40 E 530 4013 00 0000 405 0000 0000 ASB Fund/EXPENDITURES/VOLLEYBALL/AUBURN MOUNTAINVIEW HI 726.00 40 L 620 0000 00 0000 000 0000 0000 ASB Fund/COMP TAX PAYABLE -44.00 40 E 530 4013 00 0000 405 0000 0000 ASB Fund/EXPENDITURES/VOLLEYBALL/AUBURN MOUNTAINVIEW HI 484.00

KROGER DBA FRED MEYER ASB PCARDS 08/16/170 ASB PCARDS 0 105.19 08/16/17

40 E 530 4332 00 0000 401 0000 0000 ASB Fund/EXPENDITURES/VICA - CULINARY ARTS/AUBURN HIGH 105.19

LOGO GIRLZ ASBPCARDS 08/14/1700 ASB PCARDS 0 988.90 08/14/17

40 E 530 4013 00 0000 401 0000 0000 ASB Fund/EXPENDITURES/VOLLEYBALL/AUBURN HIGH SCHOOL 988.90

SAFEWAY INC ASB PCARDS 8/23/1700 ASB PCARDS 0 110.03 08/23/17

40 E 530 4332 00 0000 401 0000 0000 ASB Fund/EXPENDITURES/VICA - CULINARY ARTS/AUBURN HIGH 12.97 40 E 530 4332 00 0000 401 0000 0000 ASB Fund/EXPENDITURES/VICA - CULINARY ARTS/AUBURN HIGH 97.06

SAMS CLUB ASB PCARDS 8/23/1700 ASB PCARDS 0 256.21 08/23/17



40 E 530 4005 00 0000 401 0000 0000 ASB Fund/EXPENDITURES/FOOTBALL/AUBURN HIGH SCHOOL 256.21

TARGET BANK ASB PCARDS 08/18/100 ASB PCARDS 0 98.08 08/17/17

40 E 530 1001 00 0000 206 0000 0000 ASB Fund/EXPENDITURES/ASB GENERAL/RAINIER MIDDLE SCHOOL 98.08

TRANSFER EXPRESS ASBPCARDS 08/14/1700 ASB PCARDS 0 545.50 08/14/17

40 L 620 0000 00 0000 000 0000 0000 ASB Fund/COMP TAX PAYABLE -54.55 40 E 530 1050 00 0000 401 0000 0000 ASB Fund/EXPENDITURES/STUDENT STORE/AUBURN HIGH SCHOOL 600.05

US BANK CORP PROCUREMENT CARD ASB PCARDS 08/18/100 ASB PCARDS 0 375.15 08/17/17

40 L 620 0000 00 0000 000 0000 0000 ASB Fund/COMP TAX PAYABLE -5.88 40 E 530 2006 00 0000 408 0000 0000 ASB Fund/EXPENDITURES/GENERAL ATHLETICS/AUBURN RIVERSID 64.71 40 L 620 0000 00 0000 000 0000 0000 ASB Fund/COMP TAX PAYABLE -23.90 40 E 530 4016 00 0000 408 0000 0000 ASB Fund/EXPENDITURES/SOCCER GIRLS/AUBURN RIVERSIDE HIG 262.90 40 L 620 0000 00 0000 000 0000 0000 ASB Fund/COMP TAX PAYABLE -7.73 40 E 530 4016 00 0000 408 0000 0000 ASB Fund/EXPENDITURES/SOCCER GIRLS/AUBURN RIVERSIDE HIG 85.05

US BANK CORP PROCUREMENT CARD ASB PCARDS 8/23/1700 ASB PCARDS 0 140.00 08/23/17

40 E 530 4057 00 0000 401 0000 0000 ASB Fund/EXPENDITURES/CHEER/AUBURN HIGH SCHOOL 140.00

US BANK CORP PROCUREMENT CARD ASBPCARDS 08/14/1700 ASB PCARDS 0 2,524.33 08/14/17

40 L 620 0000 00 0000 000 0000 0000 ASB Fund/COMP TAX PAYABLE -99.00 40 E 530 4005 00 0000 401 0000 0000 ASB Fund/EXPENDITURES/FOOTBALL/AUBURN HIGH SCHOOL 1,089.00 40 L 620 0000 00 0000 000 0000 0000 ASB Fund/COMP TAX PAYABLE -153.43 40 E 530 3020 00 0000 401 0000 0000 ASB Fund/EXPENDITURES/CREW/AUBURN HIGH SCHOOL 1,687.76

47 ACH Check(s) For a Total of 99,553.63


0 Manual Checks For a Total of 0.00 0 Wire Transfer Checks For a Total of 0.00 47 ACH Checks For a Total of 99,553.63 0 Computer Checks For a Total of 0.00Total For 47 Manual, Wire Tran, ACH & Computer Checks 99,553.63Less 0 Voided Checks For a Total of 0.00 Net Amount 99,553.63

F U N D S U M M A R Y

Fund Description Balance Sheet Revenue Expense Total 10 General Fund 1,047.32 0.00 83,379.04 84,426.3620 Capital Projects -12.25 0.00 7,925.98 7,913.7340 ASB Fund -464.49 0.00 7,678.03 7,213.54



As of August 28, 2017, the board, by a __________________________ vote, approves payments, totaling $121,913.53. The payments are further identified in this document.

Total by Payment Type for Cash Account, US Bank Wire Transfers: Wire Transfer Payments 201600631 through 201700006, totaling $121,913.53




Check Nbr Vendor Name Check Date Invoice Number Invoice Desc PO Number Invoice Amount Check Amount

201600631 GOSNEY MOTOR PARTS INC 08/28/2017 735092 9700 64 5340 9611600046 24.08 743.13 000/GOSNEY/MOTOR VEHICLE REPAIR PARTS 2016-2017/OPEN PURCHASE ORDER/MAINTENANCE VEHICLES


735356 9900 53 5330 000 9511600041 168.10 / GOSNEY MOTOR PARTS - AUTO PARTS / TRANSPORTATION JIM DEJONG

10 E 530 9900 53 5330 000 0000 0000 General Fund/EXPENDITURES/PUPIL TRANSPORTATION/GENERAL 168.10



735370 9900 53 5330 000 9511600041 -19.80 / GOSNEY MOTOR PARTS - AUTO PARTS / TRANSPORTATION JIM DEJONG

10 E 530 9900 53 5330 000 0000 0000 General Fund/EXPENDITURES/PUPIL TRANSPORTATION/GENERAL -19.80









736742 9700 62 5340 9611600044 0.79 000/GOSNEY/MOTOR VEHICLE REPAIR PARTS 2016-2017/OPEN PURCHASE ORDER/GROUNDS VEHICLES








201600632 KING COUNTY DIRECTORS ASSN 08/28/2017 300176487 9788 25 5000 000 9411600700 4,224.90 21,141.71 CHANGED TO 0197 25 5000 071 SUPPLIES FOR EMERGENCY PREPAREDNESS

10 E 530 0197 25 5000 071 0000 0000 General Fund/EXPENDITURES/BLDG SAFETY/ASST SUP LEAD & S 4,224.90

300177727 9788 25 5000 000 9411600700 235.72 CHANGED TO 0197 25 5000 071 SUPPLIES FOR EMERGENCY PREPAREDNESS

10 E 530 0197 25 5000 071 0000 0000 General Fund/EXPENDITURES/BLDG SAFETY/ASST SUP LEAD & S 235.72









300180252 9788 25 5000 000 9411600700 37.03 CHANGED TO 0197



25 5000 071 SUPPLIES FOR EMERGENCY PREPAREDNESS


300180257 410 WAREHOUSE 9711601275 10,578.28 STOCK

10 A 410 0000 00 0000 000 0000 0000 General Fund/INVENTORIES-SUP & MAT 10,578.28

300180258 410 WAREHOUSE 9711601279 1,043.76 STOCK

10 A 410 0000 00 0000 000 0000 0000 General Fund/INVENTORIES-SUP & MAT 1,043.76

300180259 410 WAREHOUSE 9711601277 701.15 STOCK

10 A 410 0000 00 0000 000 0000 0000 General Fund/INVENTORIES-SUP & MAT 701.15

300182836 9788 25 5000 000 9411600700 1,875.64 CHANGED TO 0197 25 5000 071 SUPPLIES FOR EMERGENCY PREPAREDNESS

10 E 530 0197 25 5000 071 0000 0000 General Fund/EXPENDITURES/BLDG SAFETY/ASST SUP LEAD & S 1,875.64





300186005 0100 27 5000 178 1781600066 12.18 Ink and parchment paper

10 E 530 0100 27 5000 178 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/ARTHUR JACOBS 12.18

201600634 JOSTENS 08/28/2017 2159 PO # 17427 0 1,886.50 1,886.50 SPORTS CERTIFICATES



40 E 530 2006 00 0000 401 0000 0000 ASB Fund/EXPENDITURES/GENERAL ATHLETICS/AUBURN HIGH SCH 1,886.50

201600635 MEDCO SUPPLY CO INC 08/28/2017 89132873 PO # 2053 0 153.45 246.56 ATHLETIC TRAINER SUPPLIES

40 E 530 2006 00 0000 401 0000 0000 ASB Fund/EXPENDITURES/GENERAL ATHLETICS/AUBURN HIGH SCH 153.45

89295447 PO # 2053 0 93.11 ATHLETIC TRAINER SUPPLIES


201600636 AT & T 08/28/2017 0505327197001 TELEPHONE 0 51.18 151.4910 E 530 9700 65 7050 000 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/GENER 51.18

0510320318001 PHONES 0 38.8010 E 530 9700 65 7050 000 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/GENER 38.80

0577405083001 TELEPHONE-POOL 0 61.5110 E 530 9700 65 7050 047 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/SWIMM 61.51

201600637 CEDAR GROVE ORGANICS RECYCLING 08/28/2017 345661 VARIOUS LOCATIONS 0 1,655.70 1,655.7010 E 530 9700 65 7040 044 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/SUPPO 511.00 10 E 530 9700 65 7040 118 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/EVERG 38.00 10 E 530 9700 65 7040 128 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/LAKE 76.00 10 E 530 9700 65 7040 138 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/LEA H 152.00 10 E 530 9700 65 7040 177 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/LAKEL 114.00 10 E 530 9700 65 7040 178 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/ARTHU 152.00 10 E 530 9700 65 7040 206 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/RAINI 152.00 10 E 530 9700 65 7040 401 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/AUBUR 170.20 10 E 530 9700 65 7040 405 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/AUBUR 290.50

201600638 CITY OF AUBURN UTILITIES 08/28/2017 014086-000 TP 0 958.66 52,122.0810 E 530 9700 65 7040 157 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/TERMI 958.66

014713-000 OLYMPIC 0 16.2110 E 530 9700 65 7040 203 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/OLYMP 16.21


014716-000 OLYMPIC 0 1,653.6610 E 530 9700 65 7040 203 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/OLYMP 1,653.66

015798-000 PIONEER PIONEER 0 1,242.5210 E 530 9700 65 7040 147 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/PIONE 1,242.52

016666-000 GILDO REY 0 1,161.6510 E 530 9700 65 7040 137 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/GILDO 1,161.65



017635-000 ARHS 0 28.6810 E 530 9700 65 7040 408 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/AUBUR 28.68


019160-000 CASCADE 0 16.2410 E 530 9700 65 7040 202 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/CASCA 16.24

020540-000 WAHS WAHS 0 414.7310 E 530 9700 65 7040 504 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/WEST 414.73

020807-000 TRANSPORTATION 0 117.1510 E 530 9700 65 7040 045 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/TRANS 117.15



023366-000 WASHINGTON 0 16.2210 E 530 9700 65 7040 158 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/WASHI 16.22

023381-000 WASHINGTON 0 523.0010 E 530 9700 65 7040 158 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/WASHI 523.00

023502-000 AHS 0 26.6210 E 530 9700 65 7040 521 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/TAP-A 26.62

023509-000 TAP 0 161.0710 E 530 9700 65 7040 521 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/TAP-A 161.07

023576-000 ANNEX 0 268.9910 E 530 9700 65 7040 041 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/ANNEX 268.99

023578-000 AHS 0 3,141.5210 E 530 9700 65 7040 401 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/AUBUR 3,141.52

024899-000 ADM BLDG 0 671.8310 E 530 9700 65 7040 040 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/ADMIN 671.83

025093-000 AHS 0 117.1710 E 530 9700 65 7040 401 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/AUBUR 117.17

025837-000 ANNEX 0 34.9510 E 530 9700 65 7040 401 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/AUBUR 34.95

034199-000 ILALKO 0 2,082.8210 E 530 9700 65 7040 167 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/ILALK 2,082.82



034200-000 ARHS 0 2,811.7910 E 530 9700 65 7040 408 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/AUBUR 2,811.79


034206-000 MT BAKER 0 8,189.6510 E 530 9700 65 7040 207 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/MT. B 8,189.65

034246-000 POOL 0 1,068.9410 E 530 9700 65 7040 047 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/SWIMM 1,068.94

034254-000 HAZELWOOD 0 3,758.8710 E 530 9700 65 7040 168 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/HAZEL 3,758.87

034255-000 RAINIER 0 5,053.0110 E 530 9700 65 7040 206 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/RAINI 5,053.01

034488-000 EVERGREEN HTS 0 1,115.6010 E 530 9700 65 7040 118 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/EVERG 1,115.60





037727-000 CASCADE 0 571.5910 E 530 9700 65 7040 202 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/CASCA 571.59

038310-000 ARHS 0 1,184.1910 E 530 9700 65 7040 408 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/AUBUR 1,184.19

052612-000 LAKELAND HILLS 0 4,667.4210 E 530 9700 65 7040 177 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/LAKEL 4,667.42

059710-000 AMHS 0 439.2610 E 530 9700 65 7040 405 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/AUBUR 439.26


059713-000 A J 0 123.1110 E 530 9700 65 7040 178 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/ARTHU 123.11



063761-000 AHS MEMORIAL 0 1,172.53 FIELD

10 E 530 9700 65 7040 401 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/AUBUR 1,172.53





064743-000 NEW HEADSTART @ 0 317.99 OLYMPIC

10 E 530 9700 65 7040 632 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/Head 317.99










201600639 REPUBLIC SERVICES #176 08/28/2017 0176-005111971 A J 0 176.43 941.0710 E 530 9700 65 7040 178 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/ARTHU 176.43



0176-005112243 RAINIER MS 0 108.1110 E 530 9700 65 7040 206 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/RAINI 108.11

0176-005112249 LEA HILL 0 176.4310 E 530 9700 65 7040 138 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/LEA H 176.43

0176-005112342 HAZELWOOD 0 216.7710 E 530 9700 65 7040 168 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/HAZEL 216.77

0176-005112346 LAKE VIEW 0 155.2210 E 530 9700 65 7040 128 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/LAKE 155.22


201600640 SPRINT 08/28/2017 126998818-117 CELL 0 50.00 99.9910 E 530 9700 65 7051 000 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/GENER 50.00

737188108-117 CELL 0 49.9910 E 530 9700 65 7051 000 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/GENER 49.99

201600641 VERIZON WIRELESS 08/28/2017 9790507315 CELL 0 0.94 0.9410 E 530 9700 65 7051 000 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/GENER 0.94

201600643 LAKEHAVEN UTILITY DISTRICT 08/28/2017 1175501 WATER/SEWER/GARBAG 0 317.96 317.96 E - EVERGREEN HTS

10 E 530 9700 65 7040 118 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/EVERG 317.96

201600644 ASSN OF WASH SCHOOL PRINCIPALS 08/28/2017 115007-2017 MEMBERSHIPS FOR 0 37,440.00 37,440.00 2017-2018 SCHOOL YEAR

10 E 530 0100 23 7610 000 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/GENERAL 37,440.00

201600645 DK CUSTOM INK 08/28/2017 538 3011 00 0000 4051600158 600.00 2,855.00 405/DK CUSTOM INK/LS CLASS TEES/J THOMAS

40 E 530 3011 00 0000 405 0000 0000 ASB Fund/EXPENDITURES/11TH GRADE ACCOUNT/AUBURN MOUNTAI 600.00

543 PO #17428 0 2,255.00 SHIRTS FOR DECA STORE

40 E 530 1050 00 0000 401 0000 0000 ASB Fund/EXPENDITURES/STUDENT STORE/AUBURN HIGH SCHOOL 2,255.00

201700005 CHARACTERSTRONG LLC 08/28/2017 1213 0100 33 5010 1051700005 1,098.90 1,098.90 405/CHARACTER STRONG/LEADERSHIP CURRICULUM/T HERREN



10 E 530 0100 33 5010 405 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/AUBURN MOUNTA 1,098.90

201700006 CITY OF MAPLE VALLEY 08/28/2017 5678 0100 27 5000 1051700002 1,212.50 1,212.50 405/CITY OF MAPLE VALLEY/STAFF RETREAT/T HERREN


15 Wire Transfer Check(s) For a Total of 121,913.53


0 Manual Checks For a Total of 0.00 15 Wire Transfer Checks For a Total of 121,913.53 0 ACH Checks For a Total of 0.00 0 Computer Checks For a Total of 0.00Total For 15 Manual, Wire Tran, ACH & Computer Checks 121,913.53Less 0 Voided Checks For a Total of 0.00 Net Amount 121,913.53


Fund Description Balance Sheet Revenue Expense Total 10 General Fund 12,323.19 0.00 104,602.28 116,925.4740 ASB Fund 0.00 0.00 4,988.06 4,988.06


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 August 28, 2017, the board, by a __________________________ vote, approves payments, totaling $1,207,632.65. The payments are further identified in this document. Total by Payment Type for Cash Account, US Bank of Washington: Warrant Numbers 439300 through 439478, totaling $1,207,632.65 Secretary ________________________ Board Member ________________________Board Member ________________________ Board Member ________________________Board Member ________________________ Board Member ________________________Check Nbr Vendor Name Check Date Check Amount 439300 3 WIRE GROUP INC 08/28/2017 169.02 439301 A HIGHER PLANE INC 08/28/2017 28,316.40 439302 A T S AUTOMATION INC 08/28/2017 1,554.40 439303 A-K PRINTING 08/28/2017 79.20 439304 AGRISHOP INC 08/28/2017 0.65 439305 ALPINE PRODUCTS INC 08/28/2017 57.48 439306 AMBIENT CONTROL CO INC 08/28/2017 239.25 439307 AMERICAN ACADEMY ~ GRADUATION 08/28/2017 10,383.63 439308 AMERICAN FLOORS & BLINDS 08/28/2017 1,337.60 439309 ANIXTER INC 08/28/2017 380.88 439310 APPLE COMPUTER INC 08/28/2017 16,275.90 439311 APPLES TO GO 08/28/2017 800.00 439312 ARAMARK UNIFORM SERVICES 08/28/2017 130.63 439313 AUBURN SCHOOL DIST 408 ** 08/28/2017 241.50 439314 AUBURN SENIOR HIGH CULINARY AR 08/28/2017 1,437.50 439315 BALANCE DYNAMICS INC 08/28/2017 860.22 439316 BARGREEN ELLINGSON INC 08/28/2017 3,600.54


Check Nbr Vendor Name Check Date Check Amount 439317 BARNES & NOBLE INC 5903315 08/28/2017 27,217.89 439318 BIGGER FASTER STRONGER INC 08/28/2017 230.00 439319 BLANCANEAUX-WILLIAMS, EBONEY 08/28/2017 15.00 439320 BLUMENTHAL UNIFORMS & EQUIPMEN 08/28/2017 44.39 439321 BOSS LASER LLC 08/28/2017 34,014.45 439322 BROOKS POWERS GROUP 08/28/2017 5,926.25 439323 C N R INC 08/28/2017 602.25 439324 CALDEJON, ANDRES B 08/28/2017 30.00 439325 CAROLINA BIOLOGICAL SUPPLY COM 08/28/2017 1,271.50 439326 CDW GOVERNMENT INC 08/28/2017 293.60 439327 CENTER FOR EDUCATIONAL EFFECTI 08/28/2017 14,494.70 439328 CENTURY LINK 08/28/2017 10,309.40 439329 CENTURY LINK BUSINESS SERVICES 08/28/2017 293.41 439330 CENTURY LINK 08/28/2017 46,000.60 439331 CHILDRENS INSTITUTE FOR LEARNI 08/28/2017 27,631.48 439332 CHS INC 08/28/2017 5.42 439333 COAST TO COAST TURF INC 08/28/2017 2,090.00 439334 COASTAL FARM & RANCH 08/28/2017 9.87 439335 CONRADY, JENNIFER 08/28/2017 20.00 439336 CONSOLIDATED ELECTRICAL DIST I 08/28/2017 69.96 439337 COVINGTON WATER DIST 08/28/2017 1,781.40 439338 CRESSY DOOR COMPANY INC 08/28/2017 4,332.90 439339 CROSS MATCH TECHNOLOGIES INC 08/28/2017 5,257.62 439340 CUMMINS INC 08/28/2017 639.66 439341 DATA RECOGNITION CORP 08/28/2017 9,027.01


Check Nbr Vendor Name Check Date Check Amount 439342 DEER CREEK STUDIO 08/28/2017 400.00 439343 DELL MARKETING LP % DELL USA L 08/28/2017 350.01 439344 DEPT OF ENTERPRISE SERVICES 08/28/2017 225.00 439345 DEPT OF LABOR & INDUSTRIES 08/28/2017 74.50 439346 DEPT OF LABOR & INDUSTRIES 08/28/2017 192.00 439347 DEPT OF LICENSING 08/28/2017 91.00 439348 DISCOUNT SCHOOL SUPPLY 08/28/2017 88.52 439349 DOWD, HEATHER A 08/28/2017 5,000.00 439350 DYNAMIC LANGUAGE CENTER INC 08/28/2017 216.28 439351 EASTSIDE SAW & SALES INC 08/28/2017 132.59 439352 EBIX INC 08/28/2017 5,472.51 439353 EDUCATIONAL TESTING SERVICE IN 08/28/2017 550.00 439354 Vendor Continued Check 08/28/2017 0.00 439355 ELECTROCOM 08/28/2017 1,998.16 439356 ELECTROCOM 08/28/2017 297.00 439357 EMERALD AIRE INC 08/28/2017 465.38 439358 FEDERAL WAY SCHOOL DIST #210 08/28/2017 184,850.89 439359 Vendor Continued Check 08/28/2017 0.00 439360 FERGUSON ENTERPRISES INC #3007 08/28/2017 315.60 439361 FIRE KING OF SEATTLE INC 08/28/2017 4,240.29 439362 FOCUSED FITNESS LLC 08/28/2017 18,600.00 439363 FREEWAY TRAILER SALES INC 08/28/2017 2,799.48 439364 GOPHER SPORT 08/28/2017 299.00 439365 GOS PRINTING CORP 08/28/2017 6,597.49 439366 GRAINGER DEPT 810392688 08/28/2017 13.09


Check Nbr Vendor Name Check Date Check Amount 439367 HATCH 08/28/2017 603.95 439368 HD FOWLER COMPANY INC 08/28/2017 444.81 439369 HOMAN, TARA M 08/28/2017 80.00 439370 INNOVATIVE LEARNING CONCEPTS I 08/28/2017 3,451.68 439371 INTEGRATED SYSTEMS LLC 08/28/2017 3,550.80 439372 JAYMARC AV 08/28/2017 5,867.36 439373 JW PEPPER & SON INC 08/28/2017 530.90 439374 KAPLAN COMPANIES INC 08/28/2017 128.68 439375 KARCHER NORTH AMERICA 08/28/2017 408.57 439376 KAUR, SANDEEP 08/28/2017 40.00 439377 LAKESHORE LEARNING MATERIALS 08/28/2017 218.90 439378 LINCOLN ELECTRIC CUTTING SYSTE 08/28/2017 21,336.80 439379 LUCERO, LESLIE M 08/28/2017 150.00 439380 MAXIM STAFFING SOLUTIONS 08/28/2017 3,356.25 439381 MEALVIEWER DIGITAL SIGNAGE SYS 08/28/2017 900.00 439382 MEWHORTER, MATTHEW J 08/28/2017 5.00 439383 MICRO COMPUTER SYSTEMS INC 08/28/2017 20,207.00 439384 MSC INDUSTRIAL SUPPLY CO 08/28/2017 961.83 439385 MUSIC & ARTS CENTER 08/28/2017 4,762.98 439386 NASCO MODESTO 08/28/2017 160.60 439387 NOW ENVIRONMENTAL SERVICES INC 08/28/2017 400.00 439388 NW BATTERIES 08/28/2017 268.47 439389 NW PLAYGROUND EQUIPMENT 08/28/2017 806.66 439390 NW TEXTBOOK DEPOSITORY 08/28/2017 79,774.69 439391 OFFICE DEPOT INC ACCT#8011 073 08/28/2017 258.66


Check Nbr Vendor Name Check Date Check Amount 439392 ORCA PACIFIC INC 08/28/2017 184.80 439393 PACIFIC INTERPRETERS INC 08/28/2017 58.99 439394 PACIFIC WELDING SUPPLIES 08/28/2017 217.59 439395 PATTERSON BUCHANAN FOBES & LEI 08/28/2017 800.00 439396 PHONAK LLC 08/28/2017 60.39 439397 PLUMBMASTER INC 08/28/2017 1,468.26 439398 PRAXAIR DISTRIBUTION INC 08/28/2017 35.19 439399 PRINDLE, JUANITA 08/28/2017 30.00 439400 PRO ED 08/28/2017 153.78 439401 PROCTOR SALES INC 08/28/2017 799.68 439402 PUGET SOUND ENERGY ELECTRIC 08/28/2017 20,174.69 439403 Vendor Continued Check 08/28/2017 0.00 439404 Vendor Continued Check 08/28/2017 0.00 439405 PUGET SOUND ENERGY NAT GAS 08/28/2017 6,425.02 439406 PUGET SOUND ESD 08/28/2017 15,000.00 439407 PUGET SOUND EDUCATIONAL SERVIC 08/28/2017 16,556.00 439408 PUGET SOUND INSTRUMENTS 08/28/2017 1,397.00 439409 PUYALLUP SCHOOL DIST 08/28/2017 66,228.07 439410 QUALITY FENCE BUILDERS INC 08/28/2017 715.00 439411 RAI, RAVINDER 08/28/2017 40.00 439412 REHON GREENHOUSE 08/28/2017 1,500.00 439413 RENAISSANCE LEARNING INC 08/28/2017 6,160.00 439414 RENTON SCHOOL DISTRICT #403 08/28/2017 11,779.10 439415 REX MOTORS INC 08/28/2017 93,441.69 439416 Vendor Continued Check 08/28/2017 0.00


Check Nbr Vendor Name Check Date Check Amount 439417 REXEL INC 08/28/2017 1,088.52 439418 RIDDELL ALL AMERICAN SPORTS CO 08/28/2017 2,727.43 439419 RODDA PAINT CO 08/28/2017 232.45 439420 SCHETKY NW SALES INC 08/28/2017 295.33 439421 SCHOOL SPECIALTY INC 08/28/2017 91.85 439422 SCHOOL SPECIALTY 08/28/2017 760.13 439423 SEATTLE AUTOMOTIVE DISTRIBUTIN 08/28/2017 73.41 439424 SEATTLE PUBLIC SCHOOLS 08/28/2017 20,937.00 439425 SERVICE ALTERNATIVES INC 08/28/2017 2,520.65 439426 SHARP BUSINESS SYSTEMS 08/28/2017 25.10 439427 SIMPLEXGRINNELL LP 08/28/2017 808.50 439428 SINGH, KULDEEP 08/28/2017 54.00 439429 SMITH & GREENE COMPANY 08/28/2017 19,555.80 439430 SMITH, GAYLYNN 08/28/2017 25.00 439431 SNYDERS PIANO SERVICE 08/28/2017 100.00 439432 SOUND ENERGY SYSTEMS 08/28/2017 1,161.60 439433 STAFF REHAB 08/28/2017 472.50 439434 STANSELL GLASS INC 08/28/2017 639.94 439435 STAR RENTALS 08/28/2017 54,516.00 439436 SUMMA INC 08/28/2017 1,108.80 439437 TAB PRODUCTS 08/28/2017 112.75 439438 TELDATA SYSTEMS INC 08/28/2017 1,192.79 439439 THERMAL SUPPLY INC 08/28/2017 265.97 439440 THYSSENKRUPP ELEVATOR CORP 08/28/2017 374.55 439441 TUKWILA SCHOOL DISTRICT NO 406 08/28/2017 2,529.92


Check Nbr Vendor Name Check Date Check Amount 439442 TULENNTINO, KRISTI 08/28/2017 54.00 439443 ULINE SHIPPING SUPPLIES 08/28/2017 880.14 439444 UNIFIRST CORPORATION 08/28/2017 723.04 439445 UNITED PARCEL SERVICE 08/28/2017 174.05 439446 UNIVERSAL ATHLETIC SERVICE INC 08/28/2017 6,177.05 439447 VALLEY COMMUNICATIONS CENTER 08/28/2017 120.00 439448 VERNIER SOFTWARE 08/28/2017 56,412.91 439449 WALTER E NELSON COMPANY 08/28/2017 951.29 439450 Vendor Continued Check 08/28/2017 0.00 439451 WASH ASSN OF SCHOOL ADMIN METR 08/28/2017 1,435.00 439452 WASH ASSN OF SCHOOL BUSINESS O 08/28/2017 200.00 439453 WESTERN STATE DESIGN INC 08/28/2017 1,582.88 439454 WHITE RIVER VALLEY MUSEUM 08/28/2017 182.00 439455 WSIPC 08/28/2017 29,008.11 439456 XYTRONIX RESEARCH & DESIGN INC 08/28/2017 2,383.11 439457 A A ASPHALTING INCORPORATED 08/28/2017 3,960.00 439458 APPLY A LINE INC 08/28/2017 180.63 439459 ATLED ENTERPRISES 08/28/2017 800.00 439460 BILLS LOCKSMITH SERVICE INC 08/28/2017 170.45 439461 BUDGET OFFICE PRODUCTS 08/28/2017 19,760.13 439462 DAILY JOURNAL OF COMMERCE 08/28/2017 364.00 439463 DEPT OF LABOR & INDUSTRIES 08/28/2017 420.60 439464 EMERSON, LEO S 08/28/2017 8,685.00 439465 EVERGREEN CONSTRUCTION SPECIAL 08/28/2017 9,416.89 439466 GREENE GASAWAY ARCHITECTS PLLC 08/28/2017 13,108.24


Check Nbr Vendor Name Check Date Check Amount 439467 INSLEE BEST DOEZIE & RYDER PS 08/28/2017 4,801.66 439468 KRAZAN AND ASSOCIATES INC 08/28/2017 330.00 439469 MICRO COMPUTER SYSTEMS INC 08/28/2017 5,106.20 439470 NAC ARCHITECTURE INC 08/28/2017 4,588.00 439471 PARAMETRIX INC 08/28/2017 4,185.00 439472 WELSH COMMISSIONING GROUPS INC 08/28/2017 24,265.00 439473 ALL AMERICAN VOLLEYBALL CAMPS 08/28/2017 1,695.00 439474 PACIFIC WELDING SUPPLIES 08/28/2017 40.43 439475 SOUTH PUGET SOUND LEAGUE WATER 08/28/2017 1,014.87 439476 TACOMA PIERCE CO VOLLEYBALL 08/28/2017 1,050.00 439477 Vendor Continued Check 08/28/2017 0.00 439478 UNIVERSAL ATHLETIC SERVICE INC 08/28/2017 9,094.79

179 Computer Check(s) For a Total of 1,207,632.65


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 0.00 179 Computer Checks For a Total of 1,207,632.65 Total For 179 Manual, Wire Tran, ACH & Computer Checks 1,207,632.65Less 0 Voided Checks For a Total of 0.00 Net Amount 1,207,632.65 F U N D S U M M A R Y Fund Description Balance Sheet Revenue Expense Total 10 General Fund -3,859.96 543.00 1,097,912.72 1,094,595.7620 Capital Projects 0.00 0.00 100,141.80 100,141.8040 ASB Fund 0.00 0.00 12,895.09 12,895.09


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 August 28, 2017, the board, by a __________________________ vote, approves payments, totaling $121,913.53. The payments are further identified in this document. Total by Payment Type for Cash Account, US Bank Wire Transfers: Wire Transfer Payments 201600631 through 201700006, totaling $121,913.53 Secretary ________________________ Board Member ________________________Board Member ________________________ Board Member ________________________Board Member ________________________ Board Member ________________________Check Nbr Vendor Name Check Date Check Amount 201600631 GOSNEY MOTOR PARTS INC 08/28/2017 743.13 201600632 KING COUNTY DIRECTORS ASSN 08/28/2017 21,141.71 201600634 JOSTENS 08/28/2017 1,886.50 201600635 MEDCO SUPPLY CO INC 08/28/2017 246.56 201600636 AT & T 08/28/2017 151.49 201600637 CEDAR GROVE ORGANICS RECYCLING 08/28/2017 1,655.70 201600638 CITY OF AUBURN UTILITIES 08/28/2017 52,122.08 201600639 REPUBLIC SERVICES #176 08/28/2017 941.07 201600640 SPRINT 08/28/2017 99.99 201600641 VERIZON WIRELESS 08/28/2017 0.94 201600643 LAKEHAVEN UTILITY DISTRICT 08/28/2017 317.96 201600644 ASSN OF WASH SCHOOL PRINCIPALS 08/28/2017 37,440.00 201600645 DK CUSTOM INK 08/28/2017 2,855.00 201700005 CHARACTERSTRONG LLC 08/28/2017 1,098.90 201700006 CITY OF MAPLE VALLEY 08/28/2017 1,212.50

15 Wire Transfer Check(s) For a Total of 121,913.53


0 Manual Checks For a Total of 0.00 15 Wire Transfer Checks For a Total of 121,913.53 0 ACH Checks For a Total of 0.00 0 Computer Checks For a Total of 0.00 Total For 15 Manual, Wire Tran, ACH & Computer Checks 121,913.53Less 0 Voided Checks For a Total of 0.00 Net Amount 121,913.53 F U N D S U M M A R Y Fund Description Balance Sheet Revenue Expense Total 10 General Fund 12,323.19 0.00 104,602.28 116,925.4740 ASB Fund 0.00 0.00 4,988.06 4,988.06


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 August 28, 2017, the board, by a __________________________ vote, approves payments, totaling $99,553.63. The payments are further identified in this document. Total by Payment Type for Cash Account, AP Direct Dep Settlement Accou: ACH Numbers 161702951 through 161702997, totaling $99,553.63 Secretary ________________________ Board Member ________________________Board Member ________________________ Board Member ________________________Board Member ________________________ Board Member ________________________Check Nbr Vendor Name Check Date Check Amount 161702951 Vendor Continued Check 08/28/2017 0.00 161702952 Vendor Continued Check 08/28/2017 0.00 161702953 Vendor Continued Check 08/28/2017 0.00 161702954 AMAZON CAPITAL SERVICES INC 08/28/2017 3,410.66 161702955 AUBURN SCHOOL DIST REVOLVING F 08/28/2017 3,136.50 161702956 BOYD JR, LAWRENCE 08/28/2017 1,110.00 161702957 BUCCI, TIFFANY JEAN 08/28/2017 53.29 161702958 BURT, TIFFANY ANN 08/28/2017 61.10 161702959 COLBURN, SALLY ANNE 08/28/2017 224.74 161702960 CRAIN, LORI HELEN 08/28/2017 500.00 161702961 CURTIN, JESSAMYN ALLEYNE 08/28/2017 262.93 161702962 DAMMEL, TROY W 08/28/2017 13.15 161702963 DANIELS, DENISE CLARISE 08/28/2017 1,006.96 161702964 DAVIS, MARK S 08/28/2017 500.00 161702965 FAWVER, RICHARD ALLEN 08/28/2017 23.65 161702966 FOOD SERVICES OF AMERICA * 08/28/2017 5,738.46 161702967 FOSTER, RYAN BRENT 08/28/2017 221.16


Check Nbr Vendor Name Check Date Check Amount 161702968 GATES, TAMARA 08/28/2017 294.65 161702969 HARDERSEN, HANNAH LEE 08/28/2017 500.00 161702970 JEFFREYS, BRENDAN THOMAS 08/28/2017 63.98 161702971 KENWORTHY, ROBERT DAVID 08/28/2017 65.27 161702972 KIILSGAARD, LESLIE LOUISE 08/28/2017 281.70 161702973 LAFAYETTE, MELISSA MARIE 08/28/2017 150.00 161702974 LOPEZ, RICO M 08/28/2017 795.96 161702975 LUETTGEN, SANDRA L 08/28/2017 50.00 161702976 MCCALL, ELIZABETH ANN 08/28/2017 250.00 161702977 NEWCOMB, AKIKO NITTA 08/28/2017 500.00 161702978 NIXON, KERRI LYNN 08/28/2017 257.70 161702979 ROCK, MICHELE LYNN 08/28/2017 500.00 161702980 RUMBAUGH, WAYNE D 08/28/2017 1,595.16 161702981 SANDLAND, GINA M 08/28/2017 1,150.16 161702982 Vendor Continued Check 08/28/2017 0.00 161702983 Vendor Continued Check 08/28/2017 0.00 161702984 Vendor Continued Check 08/28/2017 0.00 161702985 US BANK CORP PROCUREMENT CARD 08/28/2017 54,561.22 161702986 US BANK CORP TRAVEL PAYMENT 08/28/2017 2,614.70 161702987 US BANK TRAVEL CARDS 08/28/2017 3,532.77 161702988 WARRING, PETER DALE 08/28/2017 480.00 161702989 WILLIAMSON, KARYN L 08/28/2017 505.10 161702990 ZIEGLER, MARK LEVON 08/28/2017 15.39 161702991 EDNETICS INC 08/28/2017 4,584.19 161702992 TECHNOLOGY EXPRESS 08/28/2017 1,956.57


Check Nbr Vendor Name Check Date Check Amount 161702993 US BANK CORP PROCUREMENT CARD 08/28/2017 1,372.97 161702994 HEDGER, DUSTIN P 08/28/2017 300.22 161702995 MACDOUGALL, JOEL RYAN 08/28/2017 264.67 161702996 RODSETH, KENT D 08/28/2017 76.20 161702997 US BANK CORP PROCUREMENT CARD 08/28/2017 6,572.45

47 ACH Check(s) For a Total of 99,553.63


0 Manual Checks For a Total of 0.00 0 Wire Transfer Checks For a Total of 0.00 47 ACH Checks For a Total of 99,553.63 0 Computer Checks For a Total of 0.00 Total For 47 Manual, Wire Tran, ACH & Computer Checks 99,553.63Less 0 Voided Checks For a Total of 0.00 Net Amount 99,553.63 F U N D S U M M A R Y Fund Description Balance Sheet Revenue Expense Total 10 General Fund 1,047.32 0.00 83,379.04 84,426.3620 Capital Projects -12.25 0.00 7,925.98 7,913.7340 ASB Fund -464.49 0.00 7,678.03 7,213.54



As of August 28, 2017, the board, by a __________________________ vote, approves payments, totaling $1,207,632.65. The payments are further identified in this document.

Total by Payment Type for Cash Account, US Bank of Washington: Warrant Numbers 439300 through 439478, totaling $1,207,632.65





439300 3 WIRE GROUP INC 08/28/2017 INV3627578 9700 64 5720 9611600730 169.02 169.02 000/3 WIRE RESTAURANT APPLIANCE/WIPER BALDS/CASCADE KITCHEN/DOUG SCOTT


439301 A HIGHER PLANE INC 08/28/2017 GYM FLOOR 0100 27 5000 405 1051600102 28,316.40 28,316.40 Gym Floor Refinishing


439302 A T S AUTOMATION INC 08/28/2017 089232 9700 64 7120 9611600139 597.40 1,554.40 000/ATS AUTOMATION/MOUNTAI NVIEW/OPTIMIZATION OF HEAT RECOVERY UNIT 504/WEIDE


T089256 9700 64 7120 9611600582 957.00 000/ATS/TROUBLESHO OT EMS CONTROLLER/MOUNTAI NVEW/WEIDE


439303 A-K PRINTING 08/28/2017 17-0139 WEATHER PROOF 0 79.20 79.20 BANNERS X3

10 E 530 0100 27 5000 158 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/WASHINGTON EL 79.20



439304 AGRISHOP INC 08/28/2017 50072/1 9700 64 5760 9611600007 0.65 0.65 000/AGRISHOP/MECHA NICAL SHOP SUPPLIES/2016-2017


439305 ALPINE PRODUCTS INC 08/28/2017 TM-169542 9700 62 5830 9611600029 17.88 57.48 000/ALPINE PRODUCTS/SAFETY, SIGNAGE SUPPLIES 2016-2017


TM-169554 9700 62 5830 9611600029 39.60 000/ALPINE PRODUCTS/SAFETY, SIGNAGE SUPPLIES 2016-2017


439306 AMBIENT CONTROL CO INC 08/28/2017 87523 9700 64 7110 9611600690 239.25 239.25 000/AMBIENT CONTROL/CONFIRMING PO/ANNUAL SERVICE/MOUNTAINVI EW ICE MACHINE/DANIEL DURAN


439307 AMERICAN ACADEMY ~ GRADUATION 08/28/2017 GADI10736 0100 27 7441 000. 8601600002 10,383.63 10,383.63 Open PO September , 2016 - August, 2017, not to exceed 226,087.00. Standard and optional student recovery services.

10 E 530 0100 27 7441 000 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/GENERAL 10,383.63

439308 AMERICAN FLOORS & BLINDS 08/28/2017 703759 0100 27 5000 408 1081600086 1,337.60 1,337.60 / ARHS BLINDS FOR COUNSELING CENTER

10 E 530 0100 27 5000 408 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/AUBURN RIVERS 1,337.60

439309 ANIXTER INC 08/28/2017 23K-157692 9700 64 5780 9611600021 126.78 380.88 000/CLARK SECURITY/MISC



LOCK SUPPLIES/OPEN PURCHASE ORDER 2016-2017


482638 9700 64 5720 9611600718 81.18 000/ANIXTER/HANDSE T CORDS/SHOP STOCK/JIM BRADLEY


605 482586 9700 64 5720 9611600718 172.92 000/ANIXTER/HANDSE T CORDS/SHOP STOCK/JIM BRADLEY


439310 APPLE COMPUTER INC 08/28/2017 4448292384 0109 26 5000 084/ 2211600214 6,069.00 16,275.90 VOLUME PURCHASE PROGRAM CREDIT FOR EDUCATION(iTUNE APPS FOR USE IN SPEECH DEPT)

10 E 530 0109 26 5000 084 0000 0000 General Fund/EXPENDITURES/HEALTH/MED MATCH/EX DIR SP ED 6,675.90 10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -606.90

4448383824 10E530 3100 32 3311600093 1,978.90 5000 000/MACBOOK/VISCOM /ARHS/SANDLAND

10 E 530 3100 32 5000 000 0000 0000 General Fund/EXPENDITURES/VOCATIONAL/GENERAL 1,978.90

4449151917 0100 27 5000 3311600101 8,228.00 076/APPLE/PE ADOPTION/A.LADAGE

10 E 530 0100 33 5010 076 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/COORD GR 8-12 8,228.00

439311 APPLES TO GO 08/28/2017 170809-A 9805 42 5470 000 9411600650 800.00 800.00 2017 SUMMER FEEDING PROGRAM 3000# OF SLICED APPLES


439312 ARAMARK UNIFORM SERVICES 08/28/2017 1990297501 9700 63 7210 9611600055 130.63 130.63 000/ARAMARK/DUST MOP CLEANING/2016 - 2017/JOHN



LOBDELL 10 E 530 9700 63 7210 000 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/GENER 130.63

439313 AUBURN SCHOOL DIST 408 ** 08/28/2017 16775 LEA HILL FIELD 0 241.50 241.50 TRIP EXP'S WASHINGTON PARK ARBORETUM ON 6-19-17

10 E 530 7954 27 5002 138 0000 0000 General Fund/EXPENDITURES/PTA/LOCAL GRANTS/LEA HILL ELE 241.50

439314 AUBURN SENIOR HIGH CULINARY AR 08/28/2017 71 YES CONFERENCE 0 520.00 1,437.5010 E 530 5110 31 5000 401 0000 0000 General Fund/EXPENDITURES/Title 1 Prof Dev/AUBURN HIGH 520.00

72 YES CONFERENCE 0 617.5010 E 530 5110 31 5000 401 0000 0000 General Fund/EXPENDITURES/Title 1 Prof Dev/AUBURN HIGH 617.50

81 SENIOR AWARDS 0 300.0010 E 530 7954 27 5002 401 0000 0000 General Fund/EXPENDITURES/PTA/LOCAL GRANTS/AUBURN HIGH 300.00

439315 BALANCE DYNAMICS INC 08/28/2017 21351 9700 64 7110 9611600666 860.22 860.22 000/BALANCE DYNAMICS/REPLACE COUPLING/AJ/SCOTT WEIDE


439316 BARGREEN ELLINGSON INC 08/28/2017 008193775 9800 44 5630 000 9411600733 3,600.54 3,600.54 PURCHASE ORDER FOR BARGREEN ELLINGSON

10 E 530 9800 44 5630 000 0000 0000 General Fund/EXPENDITURES/CHILD NUTRITION SERVICES/GENE 3,600.54

439317 BARNES & NOBLE INC 5903315 08/28/2017 3502025 0100 33 5010 3311600074 27,217.89 27,217.89 076/JAPANESE CURRICULUM


439318 BIGGER FASTER STRONGER INC 08/28/2017 353499 9700 64 5730 9611600720 230.00 230.00 000/BIGGER FASTER STRONGER/RUBBER END CAPS/MOUNTAINVIEW/ TIM CAMPBELL

10 E 530 9700 64 5730 000 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/GENER 253.00 10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -23.00

439319 BLANCANEAUX-WILLIAMS, EBONEY 08/28/2017 CHROMEBOOK COVERAGE REFUND 0 15.00 15.0010 R 960 0000 26 2622 097 0000 0000 General Fund/REVENUES//ASST SUP TECH 15.00

439320 BLUMENTHAL UNIFORMS & EQUIPMEN 08/28/2017 006664478 9700 67 5990 0000 9141600003 -131.39 44.39



OPEN PO 10 E 530 9700 67 5990 000 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/GENER -131.39

008025074 9700 67 5990 0000 9141600003 175.78 OPEN PO


439321 BOSS LASER LLC 08/28/2017 I-5622 3100 27 9110 3311600069 34,014.45 34,014.45 000/BOSS LASER/AHS/ARHS/AMH S

10 E 530 3100 27 9110 000 0000 0000 General Fund/EXPENDITURES/VOCATIONAL/GENERAL 37,415.90 10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -3,401.45

439322 BROOKS POWERS GROUP 08/28/2017 01-2017-01 0100 27 7450 2211600171 1,595.00 5,926.25 084-INDEPENDENT CONSULTATION FOR STUDENT

10 E 530 0100 27 5000 084 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/EX DIR SP EDU 1,595.00

02-2017-01 0100 27 7450 2211600171 1,296.25 084-INDEPENDENT CONSULTATION FOR STUDENT


03-2017-01 0100 27 7450 2211600171 690.00 084-INDEPENDENT CONSULTATION FOR STUDENT

10 E 530 0100 27 5000 084 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/EX DIR SP EDU 690.00

05-2017-01 0100 27 7450 2211600171 2,155.00 084-INDEPENDENT CONSULTATION FOR STUDENT


06-2017-01 0100 27 7450 2211600171 190.00 084-INDEPENDENT CONSULTATION FOR STUDENT

10 E 530 0100 27 5000 084 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/EX DIR SP EDU 190.00

439323 C N R INC 08/28/2017 67990 A 9700 64 7990 9611600014 602.25 602.25 000/CNR/OPEN PO FOR TELEPHONE PROGRAMMING/2016-2 017




439324 CALDEJON, ANDRES B 08/28/2017 CHROMEBOOK COVERAGES REFUND 0 30.00 30.00 ------------------ 2 STUDENTS

10 R 960 0000 26 2622 097 0000 0000 General Fund/REVENUES//ASST SUP TECH 30.00

439325 CAROLINA BIOLOGICAL SUPPLY COM 08/28/2017 49943216RI 10E530 3100 27 3311600063 449.30 1,271.50 5000 000/CAROLINA BIOLOGICAL/SPORTS MED/RABBITS/CALHOU N


49943217RI 10E530 3100 27 3311600062 822.20 5000 000/CAROLINA BIOLOGICAL/SPORTS MED/RABBITS/PARSON S


439326 CDW GOVERNMENT INC 08/28/2017 JSP3509 9700 72 7200 097 7201600168 293.60 293.60 DOT SPLITTERS/SWITCHES


439327 CENTER FOR EDUCATIONAL EFFECTI 08/28/2017 4331 2017 Intergrated 5511600042 14,494.70 14,494.70 Student Data Dashboards

10 E 530 0100 27 7840 073 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/DIR ASSESS & 14,494.70

439328 CENTURY LINK 08/28/2017 206T326838133B PHONES 0 118.24 10,309.4010 E 530 9700 65 7050 000 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/GENER 118.24

206T328578984B HEADSTART 0 390.3110 E 530 6100 27 7050 632 0000 0000 General Fund/EXPENDITURES/HEAD START, FEDERAL/Head Star 390.31

206T366149483B PHONES 0 118.2410 E 530 9700 65 7050 408 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/AUBUR 118.24

206T421560690B PHONE 0 285.6310 E 530 9700 65 7050 000 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/GENER 285.63

206Z050473424B PHONES 0 104.0510 E 530 9700 65 7050 000 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/GENER 104.05

206Z050478137B 2016-2017 ALL 0 8,833.01 LOCATIONS PHONES

10 E 530 9700 65 7050 000 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/GENER 5,044.07 10 E 530 9700 65 7050 040 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/ADMIN 84.71 10 E 530 9700 65 7050 045 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/TRANS 406.72 10 E 530 9700 65 7050 080 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/MISC 16.93



10 E 530 9700 65 7050 081 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/DEPUT 33.88 10 E 530 9700 65 7050 092 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/EXEC 33.88 10 E 530 9700 65 7050 117 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/ALPAC 135.85 10 E 530 9700 65 7050 118 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/EVERG 130.88 10 E 530 9700 65 7050 127 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/CHINO 50.82 10 E 530 9700 65 7050 128 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/LAKE 130.88 10 E 530 9700 65 7050 137 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/GILDO 33.88 10 E 530 9700 65 7050 138 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/LEA H 114.52 10 E 530 9700 65 7050 147 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/PIONE 84.71 10 E 530 9700 65 7050 148 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/DICK 67.77 10 E 530 9700 65 7050 157 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/TERMI 118.61 10 E 530 9700 65 7050 158 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/WASHI 135.55 10 E 530 9700 65 7050 167 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/ILALK 118.61 10 E 530 9700 65 7050 168 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/HAZEL 147.26 10 E 530 9700 65 7050 177 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/LAKEL 118.49 10 E 530 9700 65 7050 202 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/CASCA 180.96 10 E 530 9700 65 7050 203 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/OLYMP 186.39 10 E 530 9700 65 7050 206 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/RAINI 169.45 10 E 530 9700 65 7050 207 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/MT. B 186.39 10 E 530 9700 65 7050 401 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/AUBUR 559.53 10 E 530 9700 65 7050 408 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/AUBUR 406.72 10 E 530 9700 65 7050 504 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/WEST 135.55

2537350364841B PHONES 0 101.9410 E 530 9700 65 7050 000 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/GENER 101.94

2537352160221B PHONE 0 38.7410 E 530 9700 65 7050 000 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/GENER 38.74

2538331640465B HEADSTART @ NW 0 151.49 FAMILY CHURCH PHONES

10 E 530 5861 27 7050 632 0000 0000 General Fund/EXPENDITURES/ECEAP/Head Start 151.49

2538337098838B TAP PHONES 0 84.1310 E 530 9700 65 7050 521 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/TAP-A 84.13

2539314742283B PHONE 0 83.6210 E 530 9700 65 7050 000 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/GENER 83.62

439329 CENTURY LINK BUSINESS SERVICES 08/28/2017 14172237460 LONG DISTANCE 0 293.41 293.41 VARIOUS LOCATIONS 16-17

10 E 530 9700 65 7050 000 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/GENER 228.03 10 E 530 9700 65 7050 040 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/ADMIN 2.21 10 E 530 9700 65 7050 041 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/ANNEX 6.48 10 E 530 9700 65 7050 045 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/TRANS 9.52 10 E 530 9700 65 7050 117 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/ALPAC 0.06 10 E 530 9700 65 7050 118 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/EVERG 0.97 10 E 530 9700 65 7050 128 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/LAKE 0.12



10 E 530 9700 65 7050 138 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/LEA H 0.28 10 E 530 9700 65 7050 147 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/PIONE 0.37 10 E 530 9700 65 7050 157 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/TERMI 1.83 10 E 530 9700 65 7050 158 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/WASHI 0.42 10 E 530 9700 65 7050 167 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/ILALK 0.41 10 E 530 9700 65 7050 168 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/HAZEL 0.76 10 E 530 9700 65 7050 177 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/LAKEL 0.41 10 E 530 9700 65 7050 202 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/CASCA 3.29 10 E 530 9700 65 7050 203 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/OLYMP 1.47 10 E 530 9700 65 7050 206 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/RAINI 1.46 10 E 530 9700 65 7050 207 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/MT. B 4.50 10 E 530 9700 65 7050 405 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/AUBUR 7.16 10 E 530 9700 65 7050 408 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/AUBUR 18.80 10 E 530 9700 65 7050 504 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/WEST 4.86

439330 CENTURY LINK 08/28/2017 5161XEB4S3 - 2017220 FIBER OPTIC LINES 0 46,000.60 46,000.60 VARIOUS LOCATIONS

10 E 530 9700 65 7052 202 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/CASCA 1,830.00 10 E 530 9700 65 7052 203 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/OLYMP 1,830.00 10 E 530 9700 65 7052 206 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/RAINI 1,830.00 10 E 530 9700 65 7052 207 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/MT. B 1,830.00 10 E 530 9700 65 7052 040 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/ADMIN 3,910.60 10 E 530 9700 65 7052 405 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/AUBUR 1,830.00 10 E 530 9700 65 7052 408 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/AUBUR 1,830.00 10 E 530 9700 65 7052 117 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/ALPAC 1,830.00 10 E 530 9700 65 7052 118 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/EVERG 1,830.00 10 E 530 9700 65 7052 127 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/CHINO 1,830.00 10 E 530 9700 65 7052 128 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/LAKE 1,830.00 10 E 530 9700 65 7052 137 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/GILDO 1,830.00 10 E 530 9700 65 7052 138 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/LEA H 1,830.00 10 E 530 9700 65 7052 147 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/PIONE 1,830.00 10 E 530 9700 65 7052 148 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/DICK 1,830.00 10 E 530 9700 65 7052 157 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/TERMI 1,830.00 10 E 530 9700 65 7052 158 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/WASHI 1,830.00 10 E 530 9700 65 7052 167 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/ILALK 1,830.00 10 E 530 9700 65 7052 168 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/HAZEL 1,830.00 10 E 530 9700 65 7052 177 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/LAKEL 1,830.00 10 E 530 9700 65 7052 178 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/ARTHU 1,830.00 10 E 530 9700 65 7052 504 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/WEST 1,830.00 10 E 530 9700 65 7052 044 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/SUPPO 1,830.00 10 E 530 9700 65 7052 045 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/TRANS 1,830.00

439331 CHILDRENS INSTITUTE FOR LEARNI 08/28/2017 070117-25B 2100 29 7860 2211600194 9,042.63 27,631.48 041/CONTRACTED OUT OF DISTRICT SERVICES FROM JULY 1 TO AUBURN 31, 2017

10 E 530 2100 29 7860 000 0000 0000 General Fund/EXPENDITURES/SPECIAL EDUCATION/GENERAL 9,042.63



070117-38B 2100 29 7860 2211600194 4,983.11 041/CONTRACTED OUT OF DISTRICT SERVICES FROM JULY 1 TO AUBURN 31, 2017


08012017-25 2100 29 7860 2211600194 8,832.63 041/CONTRACTED OUT OF DISTRICT SERVICES FROM JULY 1 TO AUBURN 31, 2017


08012017-38 2100 29 7860 2211600194 4,773.11 041/CONTRACTED OUT OF DISTRICT SERVICES FROM JULY 1 TO AUBURN 31, 2017


439332 CHS INC 08/28/2017 99597 9700 63 5810 9611600051 5.42 5.42 000/CHS/OPEN PURCHASE ORDER FOR THE PURCHASE OF PROPANE FOR CUSTODIAL USE/2016-2017


439333 COAST TO COAST TURF INC 08/28/2017 830160049 0100 28 5000 089 8301600049 2,090.00 2,090.00 FASTPITCH BALL MOUND REPAIR- AHS

10 E 530 0100 28 5000 089 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/DIR ATHLETICS 2,090.00

439334 COASTAL FARM & RANCH 08/28/2017 032277570528 9700 62 5830 9611600039 9.87 9.87 000/COASTAL FARM & RANCH/GROUNDS SHOP/2016-2017


439335 CONRADY, JENNIFER 08/28/2017 CHROMEBOOK COVERAGE REFUND 0 20.00 20.0010 R 960 0000 26 2622 097 0000 0000 General Fund/REVENUES//ASST SUP TECH 20.00

439336 CONSOLIDATED ELECTRICAL DIST I 08/28/2017 0220-614406 9700 64 5720 9611600011 69.96 69.96 000/CONSOLIDATED ELECTRICAL/ELECTRI



CAL SUPPLIES/2016-2017


439337 COVINGTON WATER DIST 08/28/2017 006053-000 WATER/SEWER FOR 0 1,781.40 1,781.40 LAKEVIEW

10 E 530 9700 65 7040 128 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/LAKE 1,781.40

439338 CRESSY DOOR COMPANY INC 08/28/2017 119614 9700 64 7110 9611600535 4,332.90 4,332.90 000/CRESSY DOOR/REPLACE COIL DOOR AT AHS, ROOM 705/TIM CAMPBELL

10 E 530 9700 64 7110 000 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/GENER 4,332.90

439339 CROSS MATCH TECHNOLOGIES INC 08/28/2017 285939 9700 14 9110 000 9141600048 5,257.62 5,257.62 CROSSMATCH FINGERPRINTING SYSTEM


439340 CUMMINS INC 08/28/2017 001-65111 9900 53 5330 000 9511700014 804.66 639.66 / Cummins NW - Bus Parts - Transportation Jim DeJong


001-65802 9900 53 5330 000 9511600008 -165.00 / CUMMINS NW - BUS PARTS / TRANSPORTATION JIM DEJONG

10 E 530 9900 53 5330 000 0000 0000 General Fund/EXPENDITURES/PUPIL TRANSPORTATION/GENERAL -165.00

439341 DATA RECOGNITION CORP 08/28/2017 98371516001 2100 33 5010 084/ 2211600205 9,027.01 9,027.01 CURRICULUM FOR NEW SLC CLASSROOM AT HAZELWOOD AND EVERGREEN HTS.

10 E 530 2100 33 5010 084 0000 0000 General Fund/EXPENDITURES/SPECIAL EDUCATION/EX DIR SP E 9,027.01

439342 DEER CREEK STUDIO 08/28/2017 STAGE & ROOM DECOR 2017 NATIVE 0 400.00 400.00 GRADUATION NIGHT

10 E 530 7975 27 7450 095 0000 0000 General Fund/EXPENDITURES/MUCKLESHOOT 2014/COORD NAT AM 400.00

439343 DELL MARKETING LP % DELL USA L 08/28/2017 10183903190 0100 28 5000 089 7201600176 350.01 350.01 MONITOR FOR R.SWAIM

10 E 530 0100 28 5000 089 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/DIR ATHLETICS 350.01



439344 DEPT OF ENTERPRISE SERVICES 08/28/2017 15116923 9700 74 7990 9611600042 225.00 225.00 000/DEPT OF GENERAL ADMINISTRATION/OPE N PURCHASE ORDER TO MOVE SURPLUS 2016-2017


439345 DEPT OF LABOR & INDUSTRIES 08/28/2017 287677 PRESSURE VESSEL 0 74.50 74.50 INSPECTIONS - MT BAKER


439346 DEPT OF LABOR & INDUSTRIES 08/28/2017 215363 ANNUAL OPERATING 0 192.00 192.00 PERMIT AHS


439347 DEPT OF LICENSING 08/28/2017 104 9900 52 7910 000 9511600035 13.00 91.00 / DEPT OF LICENSING - DRIVER ABSTRACTS / TRANSPORTATION DENNIS GRAD


223 9900 52 7910 000 9511600035 78.00 / DEPT OF LICENSING - DRIVER ABSTRACTS / TRANSPORTATION DENNIS GRAD


439348 DISCOUNT SCHOOL SUPPLY 08/28/2017 d24582070101 Discount School 1781600079 88.52 88.52 Supply New Kindergarten Order 17-18

10 E 530 0171 27 5000 178 0000 0000 General Fund/EXPENDITURES/EXTENDED LEARNING/ARTHUR JACO 88.52

439349 DOWD, HEATHER A 08/28/2017 000018 5110 31 7450 401 7201600131 5,000.00 5,000.00 - Presenter Fees for Title Math PD

10 E 530 5110 31 7450 401 0000 0000 General Fund/EXPENDITURES/Title 1 Prof Dev/AUBURN HIGH 5,000.00

439350 DYNAMIC LANGUAGE CENTER INC 08/28/2017 1380097 0100277840073/Inte 5511600011 216.28 216.28 rpreting Services 2016-2017

10 E 530 0100 27 7840 073 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/DIR ASSESS & 216.28



439351 EASTSIDE SAW & SALES INC 08/28/2017 627901 9700 64 5730 9611600027 132.59 132.59 000/EASTSIDE SAW & TOOL/OPEN PURCHASE ORDER FOR TOOL PARTS/2016-2017


439352 EBIX INC 08/28/2017 0638871-IN 3100 33 5010 3311600102 5,472.51 5,472.51 000/EBIX/ADAM/ARHS

10 E 530 3168 33 5010 401 0000 0000 General Fund/EXPENDITURES/VOC ED TECHNOLOGY/AUBURN HIGH 2,736.25 10 E 530 3168 33 5010 405 0000 0000 General Fund/EXPENDITURES/VOC ED TECHNOLOGY/AUBURN MOUN 2,736.26

439353 EDUCATIONAL TESTING SERVICE IN 08/28/2017 OM20217898 9700 14 5993 000 9141600012 550.00 550.00 ETS Para-educator Testing


439354 Vendor Continued Void 08/28/2017 0.00 439355 ELECTROCOM 08/28/2017 29393-1 9700 64 7120 9611600363 147.83 1,998.16 000/ELECTROCOM/DIA GNOSE PA SYSTEM/RAINIER/JIM BRADLEY


29470-1 9700 64 7120 9611600453 221.74 000/ELECTROCOM/PRO GRAM INTERCOM FOR AUDIBLE ALERT/LV, EH, CA/FRICKS






29573-1 9700 64 7110 9611600545 259.88 000/ELECTROCOM/PRO GRAM INTERCOMS



FOR AUDIBLE ALERT/AJ, AL, WH/FRICKS


29574-1 9700 64 7110 9611600545 334.13 000/ELECTROCOM/PRO GRAM INTERCOMS FOR AUDIBLE ALERT/AJ, AL, WH/FRICKS


29575-1 9700 64 7110 9611600545 259.88 000/ELECTROCOM/PRO GRAM INTERCOMS FOR AUDIBLE ALERT/AJ, AL, WH/FRICKS


29715-1 0100 27 5000 9611600714 297.00 206/ELECTROCOM/CHA NGE DISPLAYS ON METSETS/RAINIER/BR ADLEY

10 E 530 0100 27 5000 206 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/RAINIER MIDDL 297.00

439356 ELECTROCOM 08/28/2017 29713-1 0100 27 5000 9611600691 297.00 297.00 206/REPAIR PA SOUND SPEAKER SYSTEM/RAINIER/JIM BRADLEY

10 E 530 0100 27 5000 206 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/RAINIER MIDDL 297.00

439357 EMERALD AIRE INC 08/28/2017 41050 TIME AND 9611600217 465.38 465.38 MATERIALS TO TROUBLESHOOT, REPAIR, AND CREATE A REPAIR PROPOSAL FOR GILDO REY PORTABLE 702 HEAT PUMP 9700 64 7120 000/EMERALD AIRE/REPAIR HEAT IN PORTABLES AT TERMINAL PARK AND PIONEER/WEIDE




439358 FEDERAL WAY SCHOOL DIST #210 08/28/2017 AR11580 2100 29 7860 2211600029 184,850.89 184,850.89 000/SPED Services Out-of-District/Fe deral Way SD


439359 Vendor Continued Void 08/28/2017 0.00 439360 FERGUSON ENTERPRISES INC #3007 08/28/2017 5457254-1 9700 64 5750 9611600004 17.09 315.60 000/FERGUSON ENTERPRISES/OPEN PURCHASE ORDER FOR MECHANICAL PLUMBING SHOP SUPPLIES 2016 - 2017


5458134 9700 64 5750 9611600004 8.89 000/FERGUSON ENTERPRISES/OPEN PURCHASE ORDER FOR MECHANICAL PLUMBING SHOP SUPPLIES 2016 - 2017






CM568931 9700 64 5750 9611600004 -491.70 000/FERGUSON ENTERPRISES/OPEN



PURCHASE ORDER FOR MECHANICAL PLUMBING SHOP SUPPLIES 2016 - 2017

10 E 530 9700 64 5750 000 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/GENER -491.70

439361 FIRE KING OF SEATTLE INC 08/28/2017 90590 9700 64 7990 9611600641 1,151.81 4,240.29 000/FIRE KING OF SEATTLE/ANNUAL FIRE EXTINGUISHER SERVICE/TIM CAMPBELL


90707 9700 64 7990 9611600641 1,082.24 000/FIRE KING OF SEATTLE/ANNUAL FIRE EXTINGUISHER SERVICE/TIM CAMPBELL


90748 9700 64 7990 9611600641 1,407.56 000/FIRE KING OF SEATTLE/ANNUAL FIRE EXTINGUISHER SERVICE/TIM CAMPBELL


90749 9700 64 7990 9611600641 598.68 000/FIRE KING OF SEATTLE/ANNUAL FIRE EXTINGUISHER SERVICE/TIM CAMPBELL


439362 FOCUSED FITNESS LLC 08/28/2017 17535 0100 27 7620 076 5501600358 18,600.00 18,600.00 for Adam Ladage - Welnet Software set-up and licensing


439363 FREEWAY TRAILER SALES INC 08/28/2017 147152 9700 64 5890 9611600739 2,799.48 2,799.48 000/FREEWAY TRAILER SALES/TRAILER/GROU



NDS SHOP/DON WITTERS


439364 GOPHER SPORT 08/28/2017 9323440 7954 27 5001 1481600063 299.00 299.00 148/COUCH/GOPHER SPORTS/RECESS EQUIPMENT GRANT

10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -29.90 10 E 530 7954 27 5002 148 0000 0000 General Fund/EXPENDITURES/PTA/LOCAL GRANTS/DICK SCOBEE 328.90

439365 GOS PRINTING CORP 08/28/2017 88213 9700 73 7810 9611600048 6,597.49 6,597.49 089/GOS PRINTING/PRINTING SERVICE 2016-2017

10 E 530 9700 73 7810 089 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/DIR A 6,597.49

439366 GRAINGER DEPT 810392688 08/28/2017 9517669801 9700 64 5730 9611600723 13.09 13.09 000/GRAINGER/ROTAR Y SHAFT SEAL/GM SHOP STOCK/KAL GALLION


439367 HATCH 08/28/2017 0279033 5861 27 5000 632 6101600030 412.51 603.95 Hatch software license for ECEAP


279033A 5861 27 5000 632 6101600030 191.44 Hatch software license for ECEAP


439368 HD FOWLER COMPANY INC 08/28/2017 I4595597 9700 62 5860 9611600032 150.78 444.81 000/H D FOWLER/IRRIGATION REPAIR PARTS 2016-2017


I4595601 9700 62 5860 9611600032 294.03 000/H D FOWLER/IRRIGATION REPAIR PARTS 2016-2017


439369 HOMAN, TARA M 08/28/2017 SWIM LESSONS REF DID NOT TAKE 0 80.00 80.0010 R 960 8947 22 2289 047 0000 0000 General Fund/REVENUES/SWIMMING POOL/SWIMMING POOL 80.00



439370 INNOVATIVE LEARNING CONCEPTS I 08/28/2017 200178596 2100 33 5010 2211600204 3,451.68 3,451.68 084/TOUCH MATH FOR NEW SLC AT HZ AND EVHTS

10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -345.17 10 E 530 2100 33 5010 084 0000 0000 General Fund/EXPENDITURES/SPECIAL EDUCATION/EX DIR SP E 3,796.85

439371 INTEGRATED SYSTEMS LLC 08/28/2017 17-9650 9700 64 7990 9611600747 1,716.00 3,550.80 000/INTEGRATED SYSTEMS/CONFIRMING PO/QUARTERLY SERVICE/RA, HZ/FRICKS


17-9877 9700 64 7990 9611600747 772.20 000/INTEGRATED SYSTEMS/CONFIRMING PO/QUARTERLY SERVICE/RA, HZ/FRICKS


17-9878 9700 64 7990 9611600747 1,062.60 000/INTEGRATED SYSTEMS/CONFIRMING PO/QUARTERLY SERVICE/RA, HZ/FRICKS


439372 JAYMARC AV 08/28/2017 3040 0100 27 5000 084 7201600121 5,867.36 5,867.36 ANNEX CONFERENCE ROOM DISPLAY

10 E 530 0100 27 5000 084 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/EX DIR SP EDU 2,523.19 10 E 530 0100 27 5000 090 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/ASST SUP FESS 3,344.17

439373 JW PEPPER & SON INC 08/28/2017 14660241 10 E 530 0114 27 5501600265 409.93 530.90 5000 072 - JW PEPPER Orchestra Order for Mellissa Newman

10 E 530 0114 27 5000 072 0000 0000 General Fund/EXPENDITURES/ORCHESTRA DEPARTMENT/ASST SUP 409.93

14660530 10 E 530 0114 27 5501600265 49.46 5000 072 - JW PEPPER Orchestra Order for Mellissa Newman

10 E 530 0114 27 5000 072 0000 0000 General Fund/EXPENDITURES/ORCHESTRA DEPARTMENT/ASST SUP 49.46



14663341 0115 27 5000 1051600024 71.51 405/J W PEPPER/OPEN PO FOR BAND MUSIC FOR 16/17/D PYLE

10 E 530 0115 27 5000 405 0000 0000 General Fund/EXPENDITURES/MUSIC DEPARTMENT/AUBURN MOUNT 71.51

439374 KAPLAN COMPANIES INC 08/28/2017 0004496352 Kaplan Early 1781600078 103.44 128.68 Learning Company New Kindergarten Classroom order 17-18


0004501128 Kaplan Early 1781600078 25.24 Learning Company New Kindergarten Classroom order 17-18


439375 KARCHER NORTH AMERICA 08/28/2017 5332483529 9700 63 5810 9611600312 254.55 408.57 000/KARCHER NORTH AMERICA/OPEN PURCHASE ORDER FOR CUSTODIAL SUPPLIES/JOHN LOBDELL


5332487395 9700 63 7120 9611600748 154.02 000/KARCHER/CONFIR MING PO/REPAIR FLOOR SCRUBBER/AUBURN HIGH/LOBDELL


439376 KAUR, SANDEEP 08/28/2017 SWIM LESSONS REF DID NOT TAKE 0 40.00 40.0010 R 960 8947 22 2289 047 0000 0000 General Fund/REVENUES/SWIMMING POOL/SWIMMING POOL 40.00

439377 LAKESHORE LEARNING MATERIALS 08/28/2017 5277220817 2100 27 5000 2211600198 218.90 218.90 084/MATERIALS AND SUPPLIES FOR NEW SLC CLASSROOMS AT HAZELWOOD AND EVERGREEN HTS.

10 E 530 2100 27 5000 084 0000 0000 General Fund/EXPENDITURES/SPECIAL EDUCATION/EX DIR SP E 218.90

439378 LINCOLN ELECTRIC CUTTING SYSTE 08/28/2017 906667417 3100 27 9110 3311600070 20,438.58 21,336.80



000/LINCOLN ELECTRIC/AHS/FOSS/ TORCHMATE


906671027 3100 27 9110 3311600070 898.22 000/LINCOLN ELECTRIC/AHS/FOSS/ TORCHMATE

10 E 530 3100 27 9110 000 0000 0000 General Fund/EXPENDITURES/VOCATIONAL/GENERAL 988.04 10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -89.82

439379 LUCERO, LESLIE M 08/28/2017 PEER MODEL REFUND REFUND - ALPAC 0 150.00 150.0010 R 960 8980 22 2289 517 0000 0000 General Fund/REVENUES/ECE PEER MODEL/Alpac Early Child 150.00

439380 MAXIM STAFFING SOLUTIONS 08/28/2017 V3468032 2100 26 7450 2211600032 987.50 3,356.25 041/BCBA SERVICES FOR 3 STUDENTS/MAXIM


V3468033 2100 26 7450 2211600032 1,137.50 041/BCBA SERVICES FOR 3 STUDENTS/MAXIM

10 E 530 2100 26 7450 041 0000 0000 General Fund/EXPENDITURES/SPECIAL EDUCATION/ANNEX 1,137.50

V3468034 2100 26 7450 2211600032 1,231.25 041/BCBA SERVICES FOR 3 STUDENTS/MAXIM

10 E 530 2100 26 7450 041 0000 0000 General Fund/EXPENDITURES/SPECIAL EDUCATION/ANNEX 1,231.25

439381 MEALVIEWER DIGITAL SIGNAGE SYS 08/28/2017 1659 9800 41 7600 000 9411600734 900.00 900.00 PO FOR DOUBLE UP TECHNOLOGIES LLC dba MealViewer

10 E 530 9800 41 7600 000 0000 0000 General Fund/EXPENDITURES/CHILD NUTRITION SERVICES/GENE 900.00

439382 MEWHORTER, MATTHEW J 08/28/2017 CHROMEBOOK COVERAGE REFUND 0 5.00 5.0010 R 960 0000 26 2622 097 0000 0000 General Fund/REVENUES//ASST SUP TECH 5.00

439383 MICRO COMPUTER SYSTEMS INC 08/28/2017 0475754-IN 0100 32 5000 076 7201600165 1,672.00 20,207.00 Projectors for DSL/PE


0476055-IN 0137 27 5000 206 7201600180 163.90 MONITOR FOR RAINIER



10 E 530 0137 27 5000 206 0000 0000 General Fund/EXPENDITURES/TECHNOLOGY/RAINIER MIDDLE SCH 163.90

0476101-IN 0100 32 5000 076 7201600165 18,371.10 Projectors for DSL/PE


439384 MSC INDUSTRIAL SUPPLY CO 08/28/2017 1312487001 9900 53 5330 000 9511600004 495.82 961.83 / CLASS C SOLUTIONS - AUTO PARTS / TRANSPORTATION JIM DEJONG


1360190001 9900 53 5330 000 9511600004 466.01 / CLASS C SOLUTIONS - AUTO PARTS / TRANSPORTATION JIM DEJONG


439385 MUSIC & ARTS CENTER 08/28/2017 INV007110913 10 E 530 0114 5501600354 4,762.98 4,762.98 5000 072 - Music instrument Summer Purchase

10 E 530 0114 27 5000 072 0000 0000 General Fund/EXPENDITURES/ORCHESTRA DEPARTMENT/ASST SUP 4,762.98

439386 NASCO MODESTO 08/28/2017 WA8187 0100 33 5010 504 1041600068 160.60 160.60 - Aarstan/Jenkins - Math Compass

10 E 530 0100 33 5010 504 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/WEST AUBURN H 160.60

439387 NOW ENVIRONMENTAL SERVICES INC 08/28/2017 173746 9700 64 7210 9611600752 75.00 400.00 000/NOW ENVIRONMENTAL/CONF IRMING PO/INVOICES FOR WATER AND ASBESTOS TESTING/THOMAS


N17-0392 9700 64 7210 9611600752 325.00 000/NOW ENVIRONMENTAL/CONF IRMING PO/INVOICES FOR WATER AND



ASBESTOS TESTING/THOMAS


439388 NW BATTERIES 08/28/2017 114640 9900 53 5330 000 9511600014 268.47 268.47 / NW BATTERIES - AUTOMOTIVE BATTERIES / TRANSPORTATION JIM DEJONG


439389 NW PLAYGROUND EQUIPMENT 08/28/2017 41108 9700 62 7990 1171600034 806.66 806.66 0000 Red replacement slide - installation portion See PO#


439390 NW TEXTBOOK DEPOSITORY 08/28/2017 114-267-769 0100 33 5010 3311600112 79,774.69 79,774.69 076/NWTD/FRENCH TEXTBOOKS/A.LADAGE


439391 OFFICE DEPOT INC ACCT#8011 073 08/28/2017 949161442001 5237 31 5000 000 5501600347 185.94 258.66 TRAINING SUPPLIES

10 E 530 5237 31 5000 000 0000 0000 General Fund/EXPENDITURES/ESEA CLASS SIZE REDUCTION/GEN 185.94

949161443001 5237 31 5000 000 5501600347 40.78 TRAINING SUPPLIES


94916444001 5237 31 5000 000 5501600347 31.94 TRAINING SUPPLIES


439392 ORCA PACIFIC INC 08/28/2017 28645 9700 63 7990 9611600016 184.80 184.80 047/ORCA PACIFIC/POOL INSPECTIONS/2016-2 017

10 E 530 9700 63 7990 047 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/SWIMM 184.80

439393 PACIFIC INTERPRETERS INC 08/28/2017 SIN089967 0100277840073/Inte 5511600008 58.99 58.99 rpreting Services 2016-2017

10 E 530 0100 27 7840 073 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/DIR ASSESS & 58.99

439394 PACIFIC WELDING SUPPLIES 08/28/2017 01460758 3100 27 5000 3311600057 217.59 217.59



000/PACIFIC WELDING/ARHS/JEWEL RY


439395 PATTERSON BUCHANAN FOBES & LEI 08/28/2017 29741 9700 14 7660 000 9141600001 300.00 800.00 OPEN PURCHASE ORDER FOR SEPTEMBER 1, 2016 - AUGUST 31, 2017 FOR THE 2016-17 SCHOOL YEAR


29742 9700 14 7660 000 9141600001 500.00 OPEN PURCHASE ORDER FOR SEPTEMBER 1, 2016 - AUGUST 31, 2017 FOR THE 2016-17 SCHOOL YEAR


439396 PHONAK LLC 08/28/2017 5156051237 2100 26 5003 041/ 2211600213 60.39 60.39 BATTERIES FOR STUDENT FM SYSTEM

10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -6.04 10 E 530 2100 26 5003 041 0000 0000 General Fund/EXPENDITURES/SPECIAL EDUCATION/ANNEX 66.43

439397 PLUMBMASTER INC 08/28/2017 520-01700306 9700 64 5750 9611600733 1,255.62 1,468.26 000/PLUMBMASTER/SH OP STOCK/MECHANICAL SYSTEMS SHOP/DALE BALOGH


520-01701219 9700 64 5750 9611600733 212.64 000/PLUMBMASTER/SH OP STOCK/MECHANICAL SYSTEMS SHOP/DALE BALOGH


439398 PRAXAIR DISTRIBUTION INC 08/28/2017 71777905 9700 64 5760 9611600008 23.37 35.19 000/PRAXAIRE/OPEN PURCHASE ORDER FOR GAS AND WELDING



SUPPLIES/2016-2017 10 E 530 9700 64 5760 000 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/GENER 23.37

78474562 9700 64 5760 9611600008 11.82 000/PRAXAIRE/OPEN PURCHASE ORDER FOR GAS AND WELDING SUPPLIES/2016-2017


439399 PRINDLE, JUANITA 08/28/2017 CHROMEBOOK COVERAGE REFUND 0 30.00 30.0010 R 960 0000 26 2622 097 0000 0000 General Fund/REVENUES//ASST SUP TECH 30.00

439400 PRO ED 08/28/2017 2657345 2100 26 5001 041- 2211600178 153.78 153.78 MATERIALS FOR SLP DEPT. AT AHS-

10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -15.38 10 E 530 2100 26 5001 041 0000 0000 General Fund/EXPENDITURES/SPECIAL EDUCATION/ANNEX 169.16

439401 PROCTOR SALES INC 08/28/2017 0229730-IN 9700 64 5760 9611600724 799.68 799.68 000/PROCTOR SALES/ISOLATOR ASSY/ADMIN FAN COIL UNITS/RON CORPORAL


439402 PUGET SOUND ENERGY ELECTRIC 08/28/2017 200012436040 TAP ELECTRIC / 0 124.59 20,174.69 7-12 TO 8-9

10 E 530 9700 65 7010 521 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/TAP-A 124.59

220005825942 ELECTRIC / 7-12 0 12,486.25 to 8-9


220008246088 ELECTRIC - 0 0.00 EVERGREEN / 7-14 TO 8-11 >>>>>>> Z E R O I N V

10 E 530 9700 65 7010 118 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/EVERG 0.00

220011632365 ELECTRIC / 0 31.16 CHINOOK / 7-8 TO 8-8

10 E 530 9700 65 7010 127 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/CHINO 31.16

220012571018 TAP ELECTRIC / 0 22.01 7-12 TO 8-9

10 E 530 9700 65 7010 158 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/WASHI 22.01



300000003271 ELECTRIC A M H S 0 7,510.68 / 7-6 TO 8-3


439403 Vendor Continued Void 08/28/2017 0.00 439404 Vendor Continued Void 08/28/2017 0.00 439405 PUGET SOUND ENERGY NAT GAS 08/28/2017 200001893839 ARHS / 7-11 TO 0 35.47 6,425.02 8-9

10 E 530 9700 65 7030 408 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/AUBUR 35.47

200002121669 TP / 7-12 TO 8-9 0 60.8110 E 530 9700 65 7030 157 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/TERMI 60.81

200004542805 GILDO REY / 7-11 0 58.28 TO 8-9

10 E 530 9700 65 7030 137 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/GILDO 58.28

200004892846 MT BAKER / 7-11 0 134.37 TO 8-8

10 E 530 9700 65 7030 207 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/MT. B 134.37

200005956897 PIONEER / 7-11 TO 0 57.00 8-9

10 E 530 9700 65 7030 147 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/PIONE 57.00

200006287995 RAINIER GAS / 7-6 0 36.43 TO 8-3

10 E 530 9700 65 7030 206 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/RAINI 36.43

200007753029 OLYMPIC / 7-11 0 132.69 TO 8-8 OLYMPIC / 6-9 TO 7-10

10 E 530 9700 65 7030 203 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/OLYMP 132.69

200009379039 AHS / GAS / 7-12 0 35.47 TO 8-8

10 E 530 9700 65 7010 401 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/AUBUR 35.47

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10 E 530 9700 65 7030 127 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/CHINO 82.75

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10 E 530 9700 65 7030 138 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/LEA H 66.09

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200017369667 WAHS / 7-12 TO 0 35.47 8-9

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200020929457 LAKELAND HILLS / 0 1,699.81 7-11 TO 8-8

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200021094285 7-12 TO 8-9 POOL 0 2,638.62 / 516 4TH ST NE / GAS & ELECTRIC / MISC DATE APRIL TO SEPT

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220004375790 PIONEER / 7-11 TO 0 71.78 8-8

10 E 530 9700 65 7030 147 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/PIONE 71.78

300000000889 AMHS & AJ / 5-4 0 696.28 TO 6-5 AMHS



200017265634 - GAS / AMHS 200017265832 - GAS / 8-47-25-5200017266 061 - ELECTRIC / AJ 200017266236 - GAS 5-5 TO 6-3

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10 E 530 9700 65 7010 000 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/GENER 52.12 10 E 530 9700 65 7030 000 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/GENER 92.98

439406 PUGET SOUND ESD 08/28/2017 84530 CPWI STUDENTS 0 15,000.00 15,000.00 ASSISTANCE SUBSTANCE ABUSE PREVENTION / INTERVENTION

10 E 530 0117 27 7450 000 0000 0000 General Fund/EXPENDITURES/DRUG/ALCOHOL/GENERAL 15,000.00

439407 PUGET SOUND EDUCATIONAL SERVIC 08/28/2017 0000084481 2100 29 7860 2211600031 16,556.00 16,556.00 000/SERVICES FOR BEHAVIORIALLY CHALLENGE STUDENTS/RELIFE SCHOOL


439408 PUGET SOUND INSTRUMENTS 08/28/2017 465343 9700 64 7120 9611600761 605.00 1,397.00 000/PUGET SOUND INSTRUMENTS/CONFIR MING PO/RADIO INVOICES/LOBDELL




465419 9700 64 7120 9611600761 484.00 000/PUGET SOUND INSTRUMENTS/CONFIR MING PO/RADIO INVOICES/LOBDELL


465420 9700 64 7120 9611600761 308.00 000/PUGET SOUND INSTRUMENTS/CONFIR MING PO/RADIO INVOICES/LOBDELL


439409 PUYALLUP SCHOOL DIST 08/28/2017 AR307961 2400 29 7860 2211600034 66,228.07 66,228.07 041/OUT-OF-DISTRIC T SERVICES, DHH PROGRAM/PUYALLUP SD

10 E 530 2400 29 7860 041 0000 0000 General Fund/EXPENDITURES/IDEA SPEC ED GRANT/ANNEX 66,228.07

439410 QUALITY FENCE BUILDERS INC 08/28/2017 29143 8988 27 5000 137 1371600063 715.00 715.00 - Fuel up grant Balance from 0100 27 5000 137 general funds

10 E 530 0100 27 5000 137 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/GILDO REY ELE 110.00 10 E 530 8988 27 5000 137 0000 0000 General Fund/EXPENDITURES/FUEL UP TO PLAY 60/GILDO REY 605.00

439411 RAI, RAVINDER 08/28/2017 SWIM LESSON REF DID NOT TAKE 0 40.00 40.0010 R 960 8947 22 2289 047 0000 0000 General Fund/REVENUES/SWIMMING POOL/SWIMMING POOL 40.00

439412 REHON GREENHOUSE 08/28/2017 24325 10E530 3100 27 3311600078 1,500.00 1,500.00 5000 000/REHON GREENHOUSE/AHS HOTICULTURE/RACKS

10 E 530 3100 27 5000 000 0000 0000 General Fund/EXPENDITURES/VOCATIONAL/GENERAL 1,650.00 10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -150.00

439413 RENAISSANCE LEARNING INC 08/28/2017 INV4330596 7954 27 5002 118 1181600044 6,160.00 6,160.00 ACCELERATED READER SUBSCRIPTION RENEWAL/STAR READING SUBSCRIPTION RENEWAL

10 E 530 7954 27 5002 118 0000 0000 General Fund/EXPENDITURES/PTA/LOCAL GRANTS/EVERGREEN HE 6,160.00



439414 RENTON SCHOOL DISTRICT #403 08/28/2017 13719 SHARED TRNSP 0 11,779.10 11,779.1010 E 530 9918 52 7800 045 0000 0000 General Fund/EXPENDITURES/HOMELESS TRANSPORTATION/TRANS 11,779.10

439415 REX MOTORS INC 08/28/2017 121346 0100 28 9110 089 8301600047 31,147.23 93,441.69 VEHICLE PURCHASE FOR ATHLETICS


121347 0100 28 9110 089 8301600047 31,147.23 VEHICLE PURCHASE FOR ATHLETICS


121348 0100 28 9110 089 8301600047 31,147.23 VEHICLE PURCHASE FOR ATHLETICS


439416 Vendor Continued Void 08/28/2017 0.00 439417 REXEL INC 08/28/2017 735942 9700 64 5720 9611600013 233.45 1,088.52 000/PLATT ELECTRIC/ELECTRICA L SUPPLIES/2016-2017


N50640 9700 64 5720 9611600013 231.23 000/PLATT ELECTRIC/ELECTRICA L SUPPLIES/2016-2017






N715932 9700 64 5720 9611600013 68.16 000/PLATT ELECTRIC/ELECTRICA



L SUPPLIES/2016-2017






439418 RIDDELL ALL AMERICAN SPORTS CO 08/28/2017 60320631 0100 28 5000 1071600078 509.17 2,727.43 207/RIDDELL/BASEBA LL JERSEYS/VATNE/MT BAKER

10 E 530 0100 28 5000 207 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/MT. BAKER MID 509.17

950005067 0100 28 5000 1071600060 1,121.85 207/RIDDELL/FOOTBA LL GEAR/M KING/MT BAKER

10 E 530 0100 28 5000 207 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/MT. BAKER MID 1,121.85

950200926 0100 28 5000 203 1031600042 1,096.41 ATHLETICS/FOOTBALL HELMETS

10 E 530 0100 28 5000 203 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/OLYMPIC MIDDL 1,096.41

439419 RODDA PAINT CO 08/28/2017 52013002 9700 64 5740 9611600017 148.39 232.45 000/RODDA PAINT/PAINT SUPPLIES/2016-2017


52013034 9700 64 5740 9611600017 84.06 000/RODDA PAINT/PAINT SUPPLIES/2016-2017


439420 SCHETKY NW SALES INC 08/28/2017 77353 9900 53 5330 000 9511600017 295.33 295.33 / SCHETKY MOTORS



- BUS PARTS / TRANSPORTATION JIM DEJONG


439421 SCHOOL SPECIALTY INC 08/28/2017 208118728392 School Supplies 1781600076 91.85 91.85 17-18 school year 1st Grade

10 E 530 0100 27 5000 178 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/ARTHUR JACOBS 91.85

439422 SCHOOL SPECIALTY 08/28/2017 208118751078 7954 27 5001 1481600064 273.79 760.13 148/COUCH/SPORTTIM E/RECESS EQUIPMENT GRANT

10 E 530 7954 27 5001 148 0000 0000 General Fund/EXPENDITURES/PTA/LOCAL GRANTS/DICK SCOBEE 273.79

208118770323 7954 27 5001 1481600064 263.98 148/COUCH/SPORTTIM E/RECESS EQUIPMENT GRANT






439423 SEATTLE AUTOMOTIVE DISTRIBUTIN 08/28/2017 S5-2160021 9900 53 5330 000 9511600018 73.41 73.41 / SEATTLE AUTOMOTIVE - AUTOMOTIVE PARTS / TRANSPORTATION JIM DEJONG


439424 SEATTLE PUBLIC SCHOOLS 08/28/2017 1800028542 SHARED TRASNP 0 20,937.00 20,937.0010 E 530 9918 52 7800 045 0000 0000 General Fund/EXPENDITURES/HOMELESS TRANSPORTATION/TRANS 20,937.00

439425 SERVICE ALTERNATIVES INC 08/28/2017 6883 2100 27 5000 084- 2211600217 2,520.65 2,520.65 Right Response Certification and Re-certification workbooks



10 E 530 2100 27 5000 084 0000 0000 General Fund/EXPENDITURES/SPECIAL EDUCATION/EX DIR SP E 2,520.65

439426 SHARP BUSINESS SYSTEMS 08/28/2017 C881729-701 3151 24 7990 3311400043 25.10 25.10 000/SHARP COPIER MAINTENANCE CONTRACT

10 E 530 3151 24 7990 000 0000 0000 General Fund/EXPENDITURES/VOC ED ADMINISTRATIVE/GENERAL 25.10

439427 SIMPLEXGRINNELL LP 08/28/2017 83824011 9700 64 7230 9611600676 808.50 808.50 000/SIMPLEX GRINNELL/REPAIR FACP SIMPLEX DIALER/SSC/JIM BRADLEY


439428 SINGH, KULDEEP 08/28/2017 SWIM LESSONS REFUND DID NOT TAKE THEM 0 54.00 54.0010 R 960 8947 22 2289 047 0000 0000 General Fund/REVENUES/SWIMMING POOL/SWIMMING POOL 54.00

439429 SMITH & GREENE COMPANY 08/28/2017 785447 9800 44 9110 0000 9411600698 19,555.80 19,555.80 EQUIPMENT/ ARTHUR JACOBSEN ELEM

10 E 530 9800 44 9110 000 0000 0000 General Fund/EXPENDITURES/CHILD NUTRITION SERVICES/GENE 19,555.80

439430 SMITH, GAYLYNN 08/28/2017 PEER MODEL REFUND PEER MODEL REF - 0 25.00 25.00 CHINOOK

10 R 960 8980 22 2289 527 0000 0000 General Fund/REVENUES/ECE PEER MODEL/Chinook Early Chil 25.00

439431 SNYDERS PIANO SERVICE 08/28/2017 08082017 8912 63 7450 408 8901600002 100.00 100.00 SNYDER'S PIANO SERVICE--OPEN P.O. FOR A.R.T. 2016-2017

10 E 530 8912 63 7450 408 0000 0000 General Fund/EXPENDITURES/Performing Arts Centers/AUBUR 100.00

439432 SOUND ENERGY SYSTEMS 08/28/2017 105119 9700 64 5760 9611600726 1,161.60 1,161.60 000/SOUND ENERGY/CONFIGURE DISTRICT PROVIDED COMPUTER/ADMIN EMS/RON FRICKS


439433 STAFF REHAB 08/28/2017 SS-4009 0100 26 7450 041/ 2211600172 472.50 472.50 CONTRACTED NURSING SERVICES

10 E 530 0100 26 7450 041 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/ANNEX 472.50

439434 STANSELL GLASS INC 08/28/2017 12070 9700 64 5740 9611600018 639.94 639.94 000/STANSELL



GLASS PRODUCT ONLY NO INSTALLATION BILLING ON THIS PO/OPEN PO FOR THE 2016/2017 SCHOOL YEAR TO PURCHASE WINDOWS/INGHAM


439435 STAR RENTALS 08/28/2017 233540-33 9700 64 9110 9611600685 54,433.50 54,516.00 000/STAR RENTALS/GENIE LIFT/SUPPORT SERVICES/TIM CAMPBELL


241536-33 9700 64 5760 9611600539 82.50 000/STAR RENTAL/GROOVING MACHINE RENTAL/MT BAKER/DANIEL DURAN


439436 SUMMA INC 08/28/2017 353068 3100 27 5000 3311600100 1,108.80 1,108.80 000/SUMMA/ARHS/GIN A SANDLAND


439437 TAB PRODUCTS 08/28/2017 2372501 0100 27 5000 1051600106 112.75 112.75 405/TAB PRODUCTS/YEAR LABELS FOR ATTENDANCE OFFICE/T HERREN

10 E 530 0100 27 5000 405 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/AUBURN MOUNTA 112.75

439438 TELDATA SYSTEMS INC 08/28/2017 ISER00008413 0100 27 7000 9611600728 1,192.79 1,192.79 177/TEL DATA SYSTEMS/INSTALL CAMERA/LAKELAND HILLS/FRICKS

10 E 530 0100 27 7000 177 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/LAKELAND HILL 1,192.79

439439 THERMAL SUPPLY INC 08/28/2017 6382934 9700 64 5760 9611600010 265.97 265.97 000/THERMAL SUPPLY/MECHANICAL



SHOP SUPPLIES/2016-2017


439440 THYSSENKRUPP ELEVATOR CORP 08/28/2017 5000704144 SERVICE CALL TO 9611600669 374.55 374.55 AMHS. ELEVATOR NOT WORKING


439441 TUKWILA SCHOOL DISTRICT NO 406 08/28/2017 10186 SHARED TRANSP 0 2,529.92 2,529.9210 E 530 9918 52 7800 045 0000 0000 General Fund/EXPENDITURES/HOMELESS TRANSPORTATION/TRANS 2,529.92

439442 TULENNTINO, KRISTI 08/28/2017 SWIM LESSONS REF DID NOT TAKE 0 30.00 54.0010 R 960 8947 22 2289 047 0000 0000 General Fund/REVENUES/SWIMMING POOL/SWIMMING POOL 30.00

SWIM LESSONS REFUND DID NOT TAKE 0 24.0010 R 960 8947 22 2289 047 0000 0000 General Fund/REVENUES/SWIMMING POOL/SWIMMING POOL 24.00

439443 ULINE SHIPPING SUPPLIES 08/28/2017 89702758 9805 42 5000 9411600735 880.14 880.14 0000 PURCHASE ORDER FOR ULINE


439444 UNIFIRST CORPORATION 08/28/2017 330 1334213 9900 53 7120 000 9511600043 168.53 723.04 / Unifirst - Shop Coveralls / Transportation Jim DeJong


330 1336269 9900 53 7120 000 9511600043 168.53 / Unifirst - Shop Coveralls / Transportation Jim DeJong


330 1337794 9700 64 7990 9611600062 192.99 000/UNIFIRST/WORK WEAR/SUPPORT SERVICES/RANDY THOMAS


330-1335728 9700 64 7990 9611600062 192.99 000/UNIFIRST/WORK WEAR/SUPPORT SERVICES/RANDY THOMAS




439445 UNITED PARCEL SERVICE 08/28/2017 0000972600307 0100 23 5930 000 9711600002 174.05 174.05 UPS CHARGES P/U & DEL

10 E 530 0100 23 5930 000 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/GENERAL 174.05

439446 UNIVERSAL ATHLETIC SERVICE INC 08/28/2017 104-0070001-01 0100 27 5516 401 1011600093 6,177.05 6,177.05 / UNIVERSAL ATHLETICS / PE UNIFORMS FOR RESALE / RYAN HANSEN

10 E 530 0100 27 5516 401 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/AUBURN HIGH S 6,177.05

439447 VALLEY COMMUNICATIONS CENTER 08/28/2017 0021423 9700 67 7990 000 9141600005 120.00 120.00 VALID FOR PURCHASES SEPTEMBER 1, 2016-AUGUST 31, 2017 FOR THE 2016/17 SCHOOL YEAR


439448 VERNIER SOFTWARE 08/28/2017 5262492 10E530 0100 27 3311600087 6,193.25 56,412.91 5000 076/VERNIER/CHEMIS TRY/AMHS


5262499 10E530 0100 27 3311600089 6,854.62 5000 076/VERNIER/BIOLOG Y/AMHS


5262502 10E530 0100 27 3311600091 9,134.73 5000 076/VERNIER/BIOLOG Y/ARHS


5262504 10E530 0100 27 3311600090 6,854.62 5000 076/VERNIER/BIOLOG Y/AHS


5262566 10E530 0100 27 3311600089 6,854.62 5000 076/VERNIER/BIOLOG



Y/AMHS 10 E 530 0100 33 5010 076 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/COORD GR 8-12 6,854.62

5263257 10E530 0100 27 3311600086 6,139.69 5000 076/VERNIER/CHEMIS TRY/AHS


5263337 10E530 0100 27 3311600088 14,381.38 5000 076/VERNIER/CHEMIS TRY/ARHS


439449 WALTER E NELSON COMPANY 08/28/2017 595400A 410 WAREHOUSE 9711600938 242.86 951.29 STOCK


609907CM 9700 63 5830 9611600672 -296.45 000/WALTER E NELSON/PUMP ASSEMBLY FOR MULTI FLOW APPLICATOR/JOHN LOBDELL


610524 410 WAREHOUSE 9711601286 145.44 STOCK


611044 9700 63 5830 9611600734 201.73 000/WALTER E NELSON/HILLYARD FLOOR FINISH/FLOOR CREW/LOBDELL


611513 410 WAREHOUSE 9711601286 657.71 STOCK


439450 Vendor Continued Void 08/28/2017 0.00 439451 WASH ASSN OF SCHOOL ADMIN METR 08/28/2017 353051663 2100 31 7620 2211600177 205.00 1,435.00 041/Registration- Special Education Director conference




353051664 2100 31 7620 2211600177 205.00 041/Registration- Special Education Director conference












439452 WASH ASSN OF SCHOOL BUSINESS O 08/28/2017 200006053 9700 13 7650 000 9131700016 200.00 200.00 WASBO ASB Workshop Tacoma (Rico) Nov 2nd 2017 @8:30 AM Tacoma



Professional Development Center 6501 N 23rd Street Tacoma, WA


439453 WESTERN STATE DESIGN INC 08/28/2017 0383638-IN 9700 64 7120 9611600681 286.00 1,582.88 000/WESTERN STATE DESIGN/REPAIR UNIMAC COMMERCIAL WASHER/JANA ZIPF ROSA


0384867-IN 9700 64 7990 9611600742 115.33 000/WESTERN STATE DESIGN/REPLACE WASHER DOOR LOCK SOLENOID/SUPPORT SERVICES/JANA ZIPF ROSA


0385011-IN 9700 64 7990 9611600741 1,181.55 000/WESTERN STATE DESIGN/REPAIR DRYER/SUPPORT SERVICES CENTER/JANA ZIPF ROSA


439454 WHITE RIVER VALLEY MUSEUM 08/28/2017 185-STMT#129 10 E 530 0100 27 1671600086 182.00 182.00 7550 167 0000 0000, WHITE RIVER VALLEY MUSEUM KINDER TOURS 6/15/ AND 6/16/17

10 E 530 0100 27 7750 167 0000 0000 General Fund/EXPENDITURES/BASIC EDUCATION/ILALKO ELEMEN 182.00

439455 WSIPC 08/28/2017 1001601096a 9700 13 7990 7201600145 -1.07 29,008.11 000/9700 14 7230 000 CRYSTAL REPORTS FOR HR/BUSINESS DEPT


1001601436 9700 72 7280 097 7201600005 29,009.18 Open Purchase



Order for WSIPC Cooperative Cost Share 2016-2017

10 E 530 9700 72 7280 097 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/ASSOC 29,009.18

439456 XYTRONIX RESEARCH & DESIGN INC 08/28/2017 031984T 9700 64 5720 9611600743 2,383.11 2,383.11 000/XYTRONIX RESEARCH/TEMP SENSOR/AUDIBLE ALERTS/FRICKS

10 E 530 9700 64 5720 000 0000 0000 General Fund/EXPENDITURES/GENERAL SUPPORTIVE SERV/GENER 2,621.42 10 L 620 0000 00 0000 000 0000 0000 General Fund/COMP TAX PAYABLE -238.31

439457 A A ASPHALTING INCORPORATED 08/28/2017 88228A-IN 5083 21 9400 600 2001600072 3,960.00 3,960.00 9934 2017 Portables Spring 2017 AA Asphalting

20 E 530 5083 21 9400 600 9934 2017 Capital Projects/EXPENDITURES/2009 CP LEVY MULTI-FAC IM 3,960.00

439458 APPLY A LINE INC 08/28/2017 Pay AP 1 retainage 0199 22 9400 101 2001600045 180.63 180.63 9902 2010 / traffic markings-signs / ahs mod-reconst / apply-a-line

20 E 530 0199 22 9400 101 9902 2010 Capital Projects/EXPENDITURES/AHS MODERNIZATION/AHS BON 180.63

439459 ATLED ENTERPRISES 08/28/2017 63945 3448 21 7200 102 2001600080 800.00 800.00 0305 Elem 16 - Real estate appraisal services - Atled Ent

20 E 530 3448 21 7200 102 0305 2017 Capital Projects/EXPENDITURES/EL 16 BOND 2016/2016 BOND 800.00

439460 BILLS LOCKSMITH SERVICE INC 08/28/2017 115347 2083 22 9400 202 0 170.45 170.45 0142 2016 Ad Bldg Improvements - code vault door

20 E 530 2083 22 9400 202 0142 2016 Capital Projects/EXPENDITURES/AD BLDG 2009 CAP LEVY/CAP 170.45

439461 BUDGET OFFICE PRODUCTS 08/28/2017 10412 2083 22 5600 202 2001600050 2,858.74 19,760.13 0142 2016 / dsl furn / ad bldg. imp / budget office prod


10492 2083 22 5600 202 2001600053 16,364.32



0142 2016 Furniture / AD Bldg Imp / Budget Office Prod


10528 2083 22 5600 202 2001600069 279.28 0142 2016 Ad Bldg improvements Budget Office Products Quote # 10528 dated 7/20/17


10528A 2083 22 5600 202 2001600069 257.79 0142 2016 Ad Bldg improvements Budget Office Products Quote # 10528 dated 7/20/17


439462 DAILY JOURNAL OF COMMERCE 08/28/2017 3328113 GCCM Ad for 0 364.00 364.00 DS/PIO/CHI/Tp

20 E 530 0748 22 7370 102 0302 2017 Capital Projects/EXPENDITURES/DS ES BOND 2016/2016 BOND 91.00 20 E 530 1048 22 7370 102 0304 2017 Capital Projects/EXPENDITURES/PIO ES BOND 2016/2016 BON 91.00 20 E 530 0548 22 7370 102 0307 2017 Capital Projects/EXPENDITURES/CHI ES BOND 2016/2016 BON 91.00 20 E 530 1148 22 7370 102 0308 2017 Capital Projects/EXPENDITURES/TP ES BOND 2016/2016 BOND 91.00

439463 DEPT OF LABOR & INDUSTRIES 08/28/2017 260841 0199 22 7510 101 0 420.60 420.60 9902 2010 AHS Inspection services on boiler

20 E 530 0199 22 7510 101 9902 2010 Capital Projects/EXPENDITURES/AHS MODERNIZATION/AHS BON 420.60

439464 EMERSON, LEO S 08/28/2017 29 9943 22 3930 500 2001600002 8,685.00 8,685.00 / const admin svcs extension / cp dept / leo emerson

20 E 530 9943 22 3930 500 0000 0000 Capital Projects/EXPENDITURES/PROJECT MANAGEMENT "G" BO 8,685.00

439465 EVERGREEN CONSTRUCTION SPECIAL 08/28/2017 Pay Ap 1 E4667 5083 22 9400 202 0 1,008.52 9,416.89 0140 2014 Cascade & Mt Baker MS Improvements Cabinet Locks



20 E 530 5083 22 9400 202 0140 2014 Capital Projects/EXPENDITURES/2009 CP LEVY MULTI-FAC IM 1,008.52

Pay Ap 1 E4667a 2483 22 9400 202 0 7,831.13 0133 2014 ARHS Bldg improvements cabinet locks

20 E 530 2483 22 9400 202 0133 2014 Capital Projects/EXPENDITURES/ARHS 2009 CAPITAL LEVY/CA 7,831.13

Pay Ap 1 WAHS E4667 1783 22 9400 202 0 147.24 0143 2016 WAHS improvements cabinet locks

20 E 530 1783 22 9400 202 0143 2016 Capital Projects/EXPENDITURES/2009 CP LEVY WAUBHS/CAP I 147.24

Pay Ap 2 E4667 5083 22 9400 202 0 48.25 0140 2014 Cascade & Mt Baker MS Improvements Cabinet Locks

20 E 530 5083 22 9400 202 0140 2014 Capital Projects/EXPENDITURES/2009 CP LEVY MULTI-FAC IM 48.25

Pay Ap 2 E4667a 2483 22 9400 202 0 374.70 0133 2014 ARHS Bldg improvements cabinet locks

20 E 530 2483 22 9400 202 0133 2014 Capital Projects/EXPENDITURES/ARHS 2009 CAPITAL LEVY/CA 374.70

Pay Ap 2 WAHS E4667 1783 22 9400 202 0 7.05 0143 2016 WAHS improvements cabinet locks

20 E 530 1783 22 9400 202 0143 2016 Capital Projects/EXPENDITURES/2009 CP LEVY WAUBHS/CAP I 7.05

439466 GREENE GASAWAY ARCHITECTS PLLC 08/28/2017 063017 2083 22 7300 202 2001600008 13,108.24 13,108.24 0142 2016 / arch svcs / ad bldg imp proj / greene gasaway


439467 INSLEE BEST DOEZIE & RYDER PS 08/28/2017 228807 5091 11 7920 500 0 4,801.66 4,801.66 Elem 15 Legal services Huyber property invoice # 228807

20 E 530 5091 11 7920 500 0000 0000 Capital Projects/EXPENDITURES/MF: Misc Property/OTHER S 4,801.66

439468 KRAZAN AND ASSOCIATES INC 08/28/2017 F602893-140 2083 22 7510 202 2001600090 330.00 330.00 0142 2016 Ad Bldg improvements



Structural Steel Inspection Krazan for invoice F602893-140


439469 MICRO COMPUTER SYSTEMS INC 08/28/2017 0473795-IN 0584 32 5630 201 2501600128 1,547.70 5,106.20 CHINOOK LAPTOP/PERIPHERALS

20 E 530 0584 32 5630 201 0000 2017 Capital Projects/EXPENDITURES/2014 CHI TECH LEVY/TECH L 1,547.70

0475902-IN 5084 32 5630 201 2501700001 1,036.20 TECH LEVY PURCHASE FOR RAINIER PRINCIPAL

20 E 530 5084 32 5630 201 0000 2018 Capital Projects/EXPENDITURES/2014 MF TECH LEVY/TECH LE 1,036.20

0475911-IN 2784 32 5630 201; 2501600188 2,072.40 1484 32 5630 201; 0984 32 5630 201 LAPTOPS FOR ASST PRINCIPALS

20 E 530 0984 32 5630 201 0000 2017 Capital Projects/EXPENDITURES/2014 HZ TECH LEVY/TECH LE 481.07 20 E 530 1484 32 5630 201 0000 2017 Capital Projects/EXPENDITURES/2014 EH TECH LEVY/TECH LE 481.07 20 E 530 2784 32 5630 201 0000 2017 Capital Projects/EXPENDITURES/2014 LLH TECH LEVY/TECH L 1,110.26

0476257-IN 0884 TECH LEVY 2501600194 449.90 PURCHASE FOR LAKE VIEW

20 E 530 0884 32 5630 201 0000 2017 Capital Projects/EXPENDITURES/2014 LV TECH LEVY/TECH LE 449.90

439470 NAC ARCHITECTURE INC 08/28/2017 121-17016 #3 1483 22 7310 202 2001200005 4,588.00 4,588.00 0129 2013 / architectural svcs / eh improvements / nac architecture

20 E 530 1483 22 7310 202 0129 2013 Capital Projects/EXPENDITURES/EVERGREEN HEIGHTS IMPROVE 4,588.00

439471 PARAMETRIX INC 08/28/2017 01-79298 0548 22 7300 102 2001600081 4,185.00 4,185.00 0748 22 7300 102 1048 22 7300 102 1148 22 7300 102 Consulting services for the Four Elementary School Replacement Program - GC/CM Consultant



Services CH/DS/PI/TP

20 E 530 0748 22 7300 102 0302 2017 Capital Projects/EXPENDITURES/DS ES BOND 2016/2016 BOND 1,046.25 20 E 530 1048 22 7300 102 0304 2017 Capital Projects/EXPENDITURES/PIO ES BOND 2016/2016 BON 1,046.25 20 E 530 0548 22 7300 102 0307 2017 Capital Projects/EXPENDITURES/CHI ES BOND 2016/2016 BON 1,046.25 20 E 530 1148 22 7300 102 0308 2017 Capital Projects/EXPENDITURES/TP ES BOND 2016/2016 BOND 1,046.25

439472 WELSH COMMISSIONING GROUPS INC 08/28/2017 47-1708608 0199 22 7520 500 2001200011 24,265.00 24,265.00 9902 2010 / bldg commissioning / welsh commissioning / ahs mod-reconst

20 E 530 0199 22 7520 500 9902 2010 Capital Projects/EXPENDITURES/AHS MODERNIZATION/OTHER S 1,018.11 20 E 530 0199 22 7520 101 9902 2010 Capital Projects/EXPENDITURES/AHS MODERNIZATION/AHS BON 23,246.89

439473 ALL AMERICAN VOLLEYBALL CAMPS 08/28/2017 2017 VOLLEYBALL CAMP 0 1,695.00 1,695.00 8/17-19, 2017

40 E 530 4013 00 0000 405 0000 0000 ASB Fund/EXPENDITURES/VOLLEYBALL/AUBURN MOUNTAINVIEW HI 1,695.00

439474 PACIFIC WELDING SUPPLIES 08/28/2017 01468577 PO # 2072 0 40.43 40.43 MONTHLY RENTAL

40 E 530 1001 00 0000 401 0000 0000 ASB Fund/EXPENDITURES/ASB GENERAL/AUBURN HIGH SCHOOL 40.43

439475 SOUTH PUGET SOUND LEAGUE WATER 08/28/2017 2017-010 PO # 2078 GIRLS 0 1,014.87 1,014.87 WATERPOLO OFFICIALS FEES

40 E 530 4025 00 0000 401 0000 0000 ASB Fund/EXPENDITURES/WATER POLO GIRLS/AUBURN HIGH SCHO 1,014.87

439476 TACOMA PIERCE CO VOLLEYBALL 08/28/2017 3751 PO # 2079 0 1,050.00 1,050.00 TOURNAMENT OFFICIALS FEES

40 E 530 4013 00 0000 401 0000 0000 ASB Fund/EXPENDITURES/VOLLEYBALL/AUBURN HIGH SCHOOL 1,050.00

439477 Vendor Continued Void 08/28/2017 0.00 439478 UNIVERSAL ATHLETIC SERVICE INC 08/28/2017 104-0064770-01 PO # 2097 0 2,204.39 9,094.79 BASKETBALL UNIFORMS

40 E 530 4002 00 0000 401 0000 0000 ASB Fund/EXPENDITURES/BASKETBALL BOYS/AUBURN HIGH SCHOO 2,204.39

104-0067706-01 PO # 2097 0 139.50 BASKETBALL UNIFORMS

40 E 530 4002 00 0000 401 0000 0000 ASB Fund/EXPENDITURES/BASKETBALL BOYS/AUBURN HIGH SCHOO 139.50

104-0067769-01 PO # 2111 0 603.74 SOCCER UNIFORMS


104-0067770-01 PO # 2111 0 244.97



SOCCER UNIFORMS 40 E 530 2006 00 0000 401 0000 0000 ASB Fund/EXPENDITURES/GENERAL ATHLETICS/AUBURN HIGH SCH 244.97

104-0069550-01 PO # 2097 0 1,390.40 BASKETBALL UNIFORMS

40 E 530 4002 00 0000 401 0000 0000 ASB Fund/EXPENDITURES/BASKETBALL BOYS/AUBURN HIGH SCHOO 1,390.40

104-0070019-01 PO # 17425 0 88.00 FOOTBALL UNIFORMS/EQUIPMENT


104-0070365-01 PO # 2097 0 302.83 BASKEBALL UNIFORMS

40 E 530 4002 00 0000 401 0000 0000 ASB Fund/EXPENDITURES/BASKETBALL BOYS/AUBURN HIGH SCHOO 302.83





104-0071790-01 PO # 17425 0 2,272.66 FOOTBALL UNIFORMS/EQUIPMENT

40 E 530 4005 00 0000 401 0000 0000 ASB Fund/EXPENDITURES/FOOTBALL/AUBURN HIGH SCHOOL 2,272.66







179 Computer Check(s) For a Total of 1,207,632.65


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 0.00 179 Computer Checks For a Total of 1,207,632.65Total For 179 Manual, Wire Tran, ACH & Computer Checks 1,207,632.65Less 0 Voided Checks For a Total of 0.00 Net Amount 1,207,632.65


Fund Description Balance Sheet Revenue Expense Total 10 General Fund -3,859.96 543.00 1,097,912.72 1,094,595.7620 Capital Projects 0.00 0.00 100,141.80 100,141.8040 ASB Fund 0.00 0.00 12,895.09 12,895.09

AUBURN SCHOOL DISTRICT NO. 408

FINANCIAL STATEMENTS FOR

JULY 2017

AUBURN SCHOOL DISTRICT NO. 408MONTHLY FINANCIAL REPORTS

TABLE OF CONTENTS

I. Revenue and Expenditure Comparison

II. Combined Balance Sheet

A. Governmental FundsB. Trust Funds and Account Groups

III. Budget Status Reports

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

1. High Schools2. Middle Schools

IV. Private Purpose Trust Fund Statement

V. NBN Employee Benefits Trust Fund Statement

VI. Local Grants

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

AUBURN SCHOOL DISTRICT No. 408

GENERAL FUND

2016 ‐ 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



CAPITAL PROJECTS

2016 ‐ 2017

$0

$20,000,000

$40,000,000

$60,000,000

$80,000,000

$100,000,000

$120,000,000




Actual Revenue

Budgeted Revenue

‐$1,000,000

$0

$1,000,000

$2,000,000

$3,000,000

$4,000,000

$5,000,000

$6,000,000

$7,000,000

$8,000,000

$9,000,000

$10,000,000




Actual Expenditures




DEBT SERVICE

2016 ‐ 2017

$0

$2,000,000

$4,000,000

$6,000,000

$8,000,000

$10,000,000

$12,000,000




Actual Revenue

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




Actual Expenditures




ASB FUND

2016 ‐ 2017

$0

$100,000

$200,000

$300,000

$400,000

$500,000

$600,000

$700,000

$800,000

$900,000

$1,000,000




Actual Revenue

Budgeted Revenue

$0

$100,000

$200,000

$300,000

$400,000

$500,000

$600,000

$700,000




Actual Expenditures




TRANSPORTATION FUND

2016 ‐ 2017

$0

$100,000

$200,000

$300,000

$400,000

$500,000

$600,000

$700,000

$800,000

$900,000




Actual Revenue

Budgeted Revenue

$0

$200,000

$400,000

$600,000

$800,000

$1,000,000

$1,200,000




Actual Expenditures


TRANSPORT CAPITAL DEBT

GENERAL VEHICLE PROJECTS SERVICE ASB

ASSETS

Cash and cash equivalents 16,558,181 1,772,236 138,966,083 12,251,614 1,624,662

Restricted Cash 15,656 1,881 64,143 20,285 2,957

Property taxes receivable 20,189,072 ‐50 1,856,834 14,101,363

Accounts receivable 289,956 0

Interest receivable 0 0 1 0 0

Due from other funds ‐23,667 0 0 0 0

Due from other governments 0 172,190

Inventory of supplies 354,703

Prepaids 0 0

Total Assets 37,383,900 1,774,067 141,059,250 26,373,262 1,627,618

LIABILITIES and EQUITY

Liabilities:

Accounts payable 96,296 0 33,523 3,101

Estimated Unemployment Payable ‐21,668

Due to other governments 8,070 964 0 10,488 1,529

Due to other funds 0 4,054 0

Deferred revenue 20,382,492 ‐50 1,857,684 14,101,363 0

Total Liabilities 20,465,189 915 1,895,261 14,111,851 4,630

Equity:

Non Spendable Fund Bal‐‐Inven 395,350 251

Restricted for Carryovers 389,618

Restricted for Food Services 2,533,213

Restricted from Bond Proceeds 100,105,136

Restricted from Levy Proceeds 6,119,296

Restricted from State Proceeds 21,988,072

Restricted from Impact Fees 763,902

Restricted for Fund Purpose 2,991,760 1,622,738

Restricted to Debt Service 1,655,164

Assigned to Contingencies 300,000

Assigned to Other Purposes 1,800,000

Assigned To Fund Purposes ‐1,218,608 10,187,583 10,606,247

Unassigned Fund Balance 11,500,531

Total Equity 16,918,712 1,773,152 139,163,989 12,261,411 1,622,989

Total Liabilities and Equity 37,383,900 1,774,067 141,059,250 26,373,262 1,627,618


BALANCE SHEETS ‐ GOVERNMENTAL FUNDS

July 31, 2017

PRIV PURP NBN EMPLOY GENERAL GENERAL

TRUST BENEFITS FIXED ASSETS LONG‐TERM DEBT

ASSETS

Cash and cash equivalents 554,370 192,558

Restricted Cash 1,393 407

Due From Other Funds 0 0

Accounts receivable

Interest receivable 0 0

Fixed assets 391,983,760

Other debits:

Amount available in Debt Service Fund 12,261,411

Amount to be provided for retirement 96,425,602

of general long‐term obligations

Total Assets 555,763 192,965 391,983,760 108,687,013

LIABILITIES and EQUITY

Liabilities:

Accounts Payable 0 0

Compensated absences payable 3,737,013

Due to other governments 0 210

Due To Other Funds 719 0

General obligation bonds payable 104,950,000

Total Liabilities 719 210 0 108,687,013

Equity:

Investment in general fixed assets 391,983,760

Fund balances:

Assigned To Fund Purposes 555,044 192,755

Total Equity 555,044 192,755 391,983,760 0

Total Liabilities and Equity 555,763 192,965 391,983,760 108,687,013

TRUST FUNDS ACCOUNT GROUPS


BALANCE SHEETS ‐ TRUST FUNDS AND ACCOUNT GROUPS

July 31, 2017

Auburn School District No. 408

General Fund Budget Status Summary

EXPENDITURES FUND BALANCE

Fiscal Year Average Actual Actual Average Actual Monthly Beginning

2016 ‐ 17 Cum % Cum % Monthly Cum % Cum %** Amount 14,186,101

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

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

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

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

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

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

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

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

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

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

August

Revenue Expenditure Fund Balance

Anticipated ‐ First Budget 202,175,757 209,728,203 6,447,554

Actual ‐ At Fiscal Year End

** Includes encumbrances.




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

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

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

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

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

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

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

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

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

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

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



Actual ‐ At Fiscal Year End 188,577,307 184,701,714 14,186,101





September 5.64% 5.63% 9,600,271 6.59% 11.23% 11,493,198 7,523,505

October 19.96% 19.93% 24,381,007 14.62% 18.99% 13,998,540 17,905,973

November 27.27% 26.57% 12,457,337 22.71% 26.78% 14,097,667 15,140,231

December 33.90% 33.18% 11,280,745 30.57% 34.44% 13,715,438 12,705,623

January 40.39% 39.91% 11,049,790 38.24% 42.20% 13,366,760 10,814,353

February 46.91% 46.82% 11,114,885 46.01% 49.17% 13,541,044 8,936,027

March 54.03% 54.20% 12,123,196 54.11% 54.11% 14,124,959 7,367,771

April 68.71% 69.23% 24,991,693 62.38% 64.91% 14,418,327 18,551,214

May 76.52% 77.04% 13,295,630 70.27% 72.61% 13,753,159 18,093,684

June 81.15% 81.97% 7,883,016 78.32% 80.67% 14,037,824 12,442,773

July 88.71% 89.74% 12,879,517 86.60% 88.58% 14,437,607 11,242,453

August 98.02% 99.05% 15,843,044 96.23% 96.22% 16,779,340 10,306,157



Actual ‐ At Fiscal Year End 168,650,646 167,760,921 10,306,157


REVENUE

REVENUE

REVENUE

AUBURN SCHOOL DISTRICT No. 408 GENERAL FUND

2016 ‐ 17

Revenue Expenditure Fund BalanceSep $13,355,981 $14,497,803 $13,044,279Oct $26,063,463 $15,849,158 $23,258,584Nov $14,507,532 $15,919,984 $21,846,131Dec $13,924,260 $15,847,592 $19,922,799Jan $13,661,847 $16,092,747 $17,491,898Feb $13,495,354 $16,402,508 $14,224,348Mar $14,345,736 $15,860,982 $13,069,498Apr $30,239,708 $17,236,227 $26,724,727May $13,768,992 $15,786,330 $25,152,565Jun $9,590,588 $16,764,812 $18,605,318Jul $14,867,757 $16,995,779 $16,918,712Aug $0 $0 $0

2015 ‐ 16

Revenue Expenditure Fund BalanceSep $11,443,447 $13,737,159 $8,016,795Oct $26,224,267 $15,023,392 $19,231,249Nov $11,472,737 $14,993,672 $15,710,314Dec $11,821,950 $15,345,106 $12,778,481Jan $13,587,231 $14,399,492 $12,358,800Feb $14,942,850 $15,537,546 $11,764,104Mar $14,274,773 $15,480,856 $10,558,020Apr $28,852,294 $15,460,114 $23,950,200May $13,531,793 $15,370,375 $22,574,615Jun $9,376,207 $15,325,100 $16,625,722Jul $13,517,675 $15,557,013 $14,586,384Aug $18,085,184 $18,480,153 $14,186,101

2014 ‐ 15

Revenue Expenditure Fund BalanceSep $9,950,137 $11,113,769 $8,969,697Oct $21,159,285 $13,247,446 $16,881,536Nov $10,494,071 $12,563,614 $14,811,993Dec $10,933,571 $12,617,333 $13,128,231Jan $10,526,689 $12,539,519 $11,115,401Feb $11,182,251 $12,981,238 $9,316,414Mar $11,749,451 $12,820,932 $8,244,933Apr $22,945,138 $13,411,868 $17,778,203May $11,965,259 $13,119,004 $16,624,458Jun $8,057,108 $13,808,972 $10,872,594Jul $11,749,445 $13,713,359 $8,908,680Aug $14,319,827 $14,002,912 $9,225,640$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


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

Annual Actual Total

Budget For Month For Year Encumbrance Balance Percent

TOTAL BEGINNING FUND BALANCE 14,000,000$ 14,186,101

REVENUES AND OTHER FINANCING SOURCES

1000 Local Taxes 39,373,979 136,114 39,425,835 (51,856) 100.13%

2000 Local Non‐Tax 7,886,184 161,860 4,021,850 3,864,334 51.00%

3000 State, General Purpose 111,001,307 10,593,310 99,251,964 11,749,343 89.42%

4000 State, Special Purpose 26,653,428 3,405,280 24,546,324 2,107,104 92.09%

5000 Federal, General Purpose 26,383 ‐ ‐ 26,383 0.00%

6000 Federal, Special Purpose 16,606,776 559,545 12,097,324 4,509,452 72.85%

7000 Revenues from Other District 525,000 3,004 568,715 (43,715) 108.33%

8000 Revenues from Other Agencies 102,700 8,644 72,782 29,918 70.87%

9000 Other Financing Sources ‐ ‐ 1,736 (1,736) 0.00%

Total Revenues & Other Finance Sources 202,175,757 14,867,757 179,986,531 ‐ 22,189,226 89.02%

EXPENDITURES

00 Regular Instruction 119,126,576 9,886,602 103,023,876 9,729,042 6,373,659 94.65%

10 Federal Stimulus 324,003 17,062 203,188 27,735 93,080 71.27%

20 Special Ed Instruction 25,461,805 1,975,418 22,482,825 1,982,954 996,026 96.09%

30 Vocational Instruction 6,872,317 560,186 6,069,951 741,615 60,751 99.12%

50&60 Compensatory Education 15,533,909 1,272,351 12,443,076 1,170,097 1,920,736 87.64%

70 Other Instructional Pgms 2,828,637 96,587 767,415 73,405 1,987,818 29.73%

80 Community Services 1,484,051 88,054 875,324 53,032 555,695 62.56%

90 Support Services 38,096,906 3,099,519 31,388,266 5,017,205 1,691,434 95.56%

Total Expenditures 209,728,204 16,995,779 177,253,921 18,795,085 13,679,199 93.48%

Excess Revenues/Other Financing Sources

Over (under) Expend & Oth Financing Uses (7,552,447) (2,128,022) 2,732,611

Total Ending Fund Balance 6,447,553$ 16,918,712

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 11,500,531

Total Ending Fund Balance 6,447,554$ 16,918,712$

Fund Balance % of Expenditures 3% 10%


General Fund Budget Status

For the Month of July, 2017

Annual Actual Total Budget For Month For Year Encumbrance Balance Percent

TOTAL BEGINNING FUND BALANCE 34,500,000$ 43,337,295$

REVENUES AND OTHER FINANCING SOURCES1000 Local Taxes 3,634,042 13,324 3,648,189 (14,147) 100.39%2000 Local Non‐Tax 3,025,200 244,554 3,490,136 (464,936) 115.37%3000 State, General Purpose ‐ ‐ ‐ ‐ 0.00%4000 State, Special Purpose 10,000,000 ‐ 178,981 9,821,019 1.79%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 16,659,242 257,878 102,872,817 ‐ (86,213,575) 617.51%

EXPENDITURES 10 Sites 15,842,153 9,860 21,502 ‐ 15,820,651 0.14%20 Buildings 11,606,235 697,959 4,655,757 6,416,472 534,006 95.40%30 Equipment 5,000,000 41,265 1,710,061 1,016,954 2,272,985 54.54%40 Energy ‐ 8,737 187,191 ‐ (187,191) 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 32,920,000 757,820 7,046,122 7,433,426 18,440,451 43.98%

Excess Revenues/Other Financing SourcesOver (under) Expend. & Oth Financing Uses (16,260,758) (499,942) 95,826,694


Ending Fund Balance Accounts GL 861 Restricted from Bond Proceeds 7,204,852 100,105,136 GL 862 Restricted from Levy Proceeds (1,770,778) 6,119,296 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 2,891,318 763,902 GL 889 Assigned to Fund Purpose 10,000,000 10,187,583 GL 890 UnRsrvd Undsgntd Fnd Bal 16,260,758




Capital Projects Fund Budget Status

Annual Actual

Budget For Month Total for Year Encumb Balance Percent



1000 General Student Body 1,824,512 208 631,743 1,192,769 34.63%

2000 Athletics 278,570 2,043 209,259 69,311 75.12%

3000 Classes 254,250 (32) 104,868 149,382 41.25%

4000 Clubs 2,214,885 46,492 1,192,556 1,022,329 53.84%

6000 Private Moneys 134,000 766 55,319 78,681 41.28%

Total Revenues & Other Financing Sources 4,706,217 49,477 2,193,744 ‐ 2,512,473 46.61%

EXPENDITURES

1000 General Student Body 1,341,435 16,033 481,742 25,378 834,315 37.80%

2000 Athletics 425,193 5,396 232,677 17,532 174,984 58.85%

3000 Classes 276,575 20,119 114,748 11,239 150,588 45.55%

4000 Clubs 2,520,444 103,218 1,147,977 115,515 1,256,952 50.13%

6000 Private Moneys 134,100 ‐ 44,327 ‐ 89,774 33.05%

‐

Total Expenditures 4,697,747 144,766 2,021,470 169,664 2,506,613 46.64%


Over (under) Expend. & Oth Financing Uses 8,470 (95,289) 172,274



GL 819 Restricted for Fund Purpose 1,041,141 1,622,738

GL840 Nonspendable‐Inven/Prepaid 251

GL 889 Assigned to Fund Purposes



ASB Fund Budget Status


Annual Actual TotalBudget For Month Year Encumbrance Balance Percent


REVENUES AND OTHER FINANCING SOURCES1000 Local Taxes 16,545,121 91,611 22,467,056 (5,921,935) 135.79%2000 Local Non‐Tax 40,161 10,529 57,348 (17,187) 142.80%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 16,585,282 102,139 22,525,641 (5,940,359) 135.82%

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 (1,526,301) 102,139 4,417,059


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) 10,606,247 GL 890 UnRsrvd Undsgntd Fnd Bal



Debt Service Fund Budget Status


Annual Actual Total

Budget For Month For Year Encumb Balance Percent



1000 Local Taxes ‐ ‐ 1 (1) 0.00%

2000 Local Non‐Tax 11,200 1,563 16,058 (4,858) 143.37%

3000 State, General Purpose 0 ‐ ‐ ‐ 0.00%

4000 State, Special Purpose 741,597 ‐ ‐ 741,597 0.00%

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 1,563 127,467 ‐ 625,330 16.93%

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%


Over (under) Expend & Oth Financing Uses (1,507,203) 1,563 (1,218,608)

Total Ending Fund Balance (398,115)$ 1,773,152$


GL 819 Restricted for Fund Purposes 1,109,088 2,991,760

GL 889 Assigned to Special Fund Purposes 152,797 (1,218,608)

GL 890 UnRsrvd Undsgntd Fnd Bal ‐



Transportation Vehicle Fund Budget Status


Auburn HighAuburn

MountainviewAuburn

Riverside West Auburn TOTAL

401 405 408 504

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

REVENUES 545,433.12$ 541,559.68$ 620,074.51$ 2,326.24$ 1,709,393.55$

EXPENDITURES

General 51,120.19$ 153,205.50$ 69,485.49$ 1,662.91$ 275,474.09$ Athletics 86,157.47 57,592.24 74,265.76 - 218,015.47 Classes 14,253.79 34,352.86 17,046.52 - 65,653.17 Clubs 352,067.17 292,878.86 368,881.58 922.28 1,014,749.89 Private Monies 4,102.87 3,040.12 9,862.29 81.02 17,086.30 TOTAL EXPENDITURES 507,701.49$ 541,069.58$ 539,541.64$ 2,666.21$ 1,590,978.92$

TRANSFERS

General 48,019.00$ 22,960.84$ 53,705.35$ -$ 124,685.19$ Athletics (18,129.00) (4,468.25) (19,848.06) - (42,445.31) Classes (712.00) (360.00) (14,559.79) - (15,631.79) Clubs (29,078.00) (18,132.59) (19,297.50) - (66,508.09) Private Monies (100.00) - - - (100.00) TOTAL TRANSFERS -$ -$ -$ -$ -$

OVER/ (UNDER) 37,731.63$ 490.10$ 80,532.87$ (339.97)$ 118,414.63$

ENDING BALANCE 230,179.83$ 288,746.22$ 434,230.70$ 7,602.26$ 960,759.01$


ASB FUND

July, 2017

HIGH SCHOOLS

Cascade Mt. Baker Rainier Olympic TOTAL

202 207 206 203

BEGINNING BALANCE 72,323.90$ 68,999.99$ 109,505.87$ 102,959.00$ 353,788.76$

REVENUES 68,146.24$ 80,704.43$ 78,384.98$ 42,059.50$ 269,295.15$

EXPENDITURES

General 18,326.23$ 11,188.15$ 36,371.66$ 18,770.62$ 84,656.66$ 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 40,745.87 36,220.19 9,224.00 127,120.59 Private Monies 1,723.57 1,527.17 2,524.87 1,537.63 7,313.24 TOTAL EXPENDITURES 63,144.72$ 59,660.03$ 80,102.14$ 35,853.20$ 238,760.09$

TRANSFERS

General 5,410.00$ 15,335.00$ 5,359.33$ 724.74$ 26,829.07$ Athletics (1,000.00) (7,760.00) (1,700.00) (569.47) (11,029.47) Classes - (2,500.00) (3,500.00) - (6,000.00) Clubs (4,410.00) (5,075.00) (159.33) (155.27) (9,799.60) Private Monies - - - - - TOTAL TRANSFERS -$ -$ (0.00)$ (0.00)$ 0.00$

OVER/ (UNDER) 5,001.52$ 21,044.40$ (1,717.16)$ 6,206.30$ 30,535.06$

ENDING BALANCE 77,325.42$ 90,044.39$ 107,788.71$ 109,165.30$ 384,323.82$


ASB FUND

July, 2017

MIDDLE SCHOOLS

REVENUES:

InvestED 6,000

Scholarship Donations:

6007 Pat Kuhlman 1,000

6012 Pof Tech/Classified 2,000

6018 AHS Jr Masonic 1,800

6019 AHS Tribute Sch 1,300

6023 Optimist Scholarship 21,000

6024 Rotary 26,473

6038 ARHS Masonic 1,800

6039 AMHS Masonic 1,800

6057 Rachel Gives 1,091

6065 ARHS Couselting 1,145

6066 AMHS Counselora 383

6067 ARHS English SC 500

6076 Hirose Memorial 300

6084 Bonnie Olson 550

6088 Volney Wolters 600

6089 Watt Memorial 625

6100 AMHS Drama 1,326

6103 Linda Cowan 300

6105 Culinary Arts 2,500

6107 AHS Hanan 577

6110 Marilyn Valent 1,000

6111 AHS K Strand 150

6112 AHS S Leonard 350

6117 ARHS Cheer Schl 1,544

6119 AMHS Band 700

6121 Andrew Bonwell 500

6122 TEALS Scholars 2,000

6123 Shelton School 5,000

6124 Mac/Mead Wrest 3,000

6126 Bob Jones Serv 17,669

6127 Term Prk Alumni 400

6201 AMHS Booster 8,490

6202 ARHS Booster 145

6204 Auburn Noon Lions 2,000

6402 American Legion 400

6403 AMHS Kiwanis 2,000

6405 AAEOP 2,000

6406 AAWP 800

6407 AEA 4,000

6409 PEO Scholarship 1,000


PRIVATE PURPOSE TRUST FUND STATEMENT

July 31, 2017

6410 PSEA 1,000

6411 Surgical Association 1,500

6412 Molen Ortho 1,500

6414 WAHS Bus Barn 1,000

6415 Bill Profit 803

6416 Gillman Robinson 300

6417 Nate Pratt Scholarship 1,000

6501 Invest Ed‐ AHS 1,000

6502 Invest Ed ‐ Casc 37

6505 Invest Ed ‐ AMHS 3,587

6520 Invest Ed ‐ RAI 37

6527 Invest Ed ‐ MTB 37

6528 Invest Ed ‐ ARHS 1,302

7003 Pioneer Shoe Fund 2,362

7004 ARHS Win Wishes 6,472

7005 AHS Booster Club 6,860

7006 Native Am Students 60

7010 Food Bank 755

Total Scholarship Donations 149,829

Interest 4,890

Total Revenues 154,719

EXPENDITURES:

InvestED 16,885

6003 Daan Ansingh 1,100

6007 Pat Kuhlman 300

6008 AHS Kovacevich 400

6009 Judy Johnson 1,000

6012 Pof Tech/Classified 1,500

6014 Michael Jackson 500

6015 Dick Scobee mem 2,000

6016 Auburn Community 1,500

6018 AHS Jr Masonic 1,700

6019 AHS Tribute Sch 1,300

6020 Auburn Womens Au (500)

6023 Optimist Scholarship 1,000

6024 Rotary 23,000

6025 WAHS Wiley 500

6026 Trapper 1,000

6027 ALTA Showmaker 1,800

6038 ARHS Masonic 1,200

6039 AMHS Masonic 1,200

6041 AHS Foreman 1,000

6057 Rachel Gives 1,000

6065 ARHS Couselting 150

6066 AMHS Counselora 250

6067 ARHS English SC 500

6068 Burton/Moberg 2,000

6071 Earl Price Mem 500

6075 Wanda Hertlein 500

6076 Hirose Memorial 300

6079 AHS Alumni 2,000

6080 Jill Wilson 7,500

6082 Dave Goethals 2,000

6083 Juan Huseby 2,000

6084 Bonnie Olson 500

6085 Walker Mens 500

6088 Volney Wolters 2,000

6089 Watt Memorial 500

6100 AMHS Drama 2,100

6103 Linda Cowan 500

6105 Culinary Arts 4,000

6107 AHS Hanan 1,000

6110 Marilyn Valent 1,000

6112 AHS S Leonard 350

6114 Molly Serna 1,000

6117 ARHS Cheer Schl 500

6119 AMHS Band 550

6121 Andrew Bonwell 500

6122 TEALS Scholars 1,000

6123 Shelton School 5,000

6124 Mac/Mead Wrest 2,000

6125 Cam Christian 2,000

6126 Bob Jones Serv 4,218

6127 Term Prk Alumni 400

6201 AMHS Booster 8,500

6202 ARHS Booster 100

6204 Auburn Noon Lions 1,000

6254 AHS Drama 300

6402 American Legion 400

6403 AMHS Kiwanis 2,000

6405 AAEOP 2,000

6406 AAWP 800

6407 AEA 4,000

6409 PEO Scholarship 1,000

6410 PSEA 1,000

6411 Surgical Association 1,500

6412 Molen Ortho 1,500

6415 Bill Profit 541

6417 Nate Pratt Scholarship 1,000

6501 Invest Ed‐ AHS 4,809

6502 Invest Ed ‐ Casc 310

6503 Invest Ed ‐ Oly 1,100

6505 Invest Ed ‐ AMHS 5,744

6520 Invest Ed ‐ RAI 442

6521 Invest Ed ‐ WAHS 662

6527 Invest Ed ‐ MTB 934

6528 Invest Ed ‐ ARHS 2,885

7003 Pioneer Shoe Fund 726

7004 ARHS Win Wishes 4,508

7005 AHS Booster Club 9,630

7006 Native Am Students 33,486

7009 Chinook Shoe Fund 253

7010 Food Bank 755

Total Expenditures 181,701.80

Excess of Revenue over (under) Expenditure ‐26,983

Fund Balance ‐ Beginning of the Year 582,027

Fund Balance ‐ Year to Date 555,044$

ADDITIONS:

Contributions from Plan Members 260,841.00$

Investment Earnings 1,058.66

Total Additions 261,899.66

DEDUCTIONS:

Benefits Claims 224,874.46

State Program Fees 350.00

Total Deductions 225,224.46

NET DEDUCTIONS 36,675.20

Net Assets at Beginning of Year 156,079.43

Net Assets Year To Date 192,754.63$

(209.99)$

July 31, 2017

NBN Employee Benefits Trust Fund Statement

AUBURN SCHOOL DISTRICT NO 408

Donor Recipient Amount

Communities in Schools Gildo Rey $1,876.39

Communities in Schools Dick Scobee $1,900.39

Communities in Schools Terminal Park $1,492.90

Communities in Schools Cascade $2,373.39

Communities in Schools Olympic $2,313.84

Communities in Schools Mt. Baker $1,316.60

GYO Infastructure ASD $9,984.68

PTSA Donation Cascade $4,000.00

Booster Club Mountain View $6,000.00

7‐11 Corporation Riverside $508.11

Public School Employees of WA ASD $2,438.96

King County ASD $6,205.14

Total $40,410.40

Local Grants Received in July, 2017



DIRECTORS 1. Approval of Minutes

The minutes of the meeting of Monday, August 14, have been forwarded to the board.

Recommendation: That the minutes be approved.

2. Discussion

Open House Schedule

3. School Board Policies and Procedures

The Auburn School District is guided by a set of policies and procedures that are based upon state and federal law. Many of these policies have been in place for years, others are relatively new. As state lawmakers create new laws or modify existing laws, the district policies must be added, modified, or removed to keep up with these changes.

A recent restructure of the policy manual file system, a new naming protocol, and a simplified approach to modifying and posting policies when changed by the School Board has been developed. Mike Weibel, Director of Human Resources, will be present to review the new structure.

4. 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.

AGENDA FOR BOARD WORKSHOP AUBURN SCHOOL DISTRICT NO. 408

Monday, August 28, 2017 Immediately following regular board meeting

2016-17 Spring Achievement and Semester 2 Reports

Julie DeBolt will present the 2016-2017 spring DIBELS and MAP district assessment results and the 2016-2017 second semester student achievement dashboards including middle school honors, grade 9 credits earned, high school honors enrollment, advanced career and technical education program enrollment, and high school advanced placement program enrollment. Ms. DeBolt will also answer questions from the board. Click on the following link to access the report in Google drive: 2016-17 Spring Achievement & Semester 2 Reports.

https://drive.google.com/a/auburn.wednet.edu/file/d/0B843ZBoCKGr4eVZsOV9yTjFKUkE/view?usp=sharing

https://drive.google.com/a/auburn.wednet.edu/file/d/0B843ZBoCKGr4eVZsOV9yTjFKUkE/view?usp=sharing

auburn school district no. 408 auburn, washington...3. 2017-2018 lap high poverty schools allocation...

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