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Board Report 12/12/94

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Board Report 12/12/94 AGENDA FOR BOARD OF DIRECTORS AUBURN SCHOOL DISTRICT NO. 408 Monday, January 9, 2012 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 Arlene Pierini, executive director for Communities In Schools; Joanne Seng, board of director chairperson; and Cathy deJong, board of directors, will present an award from their board of directors to the Auburn School Board for their partnership with Communities In Schools’ accreditation. 3. Unscheduled communications 4. Community groups and organizations V. LEGISLATIVE UPDATE VI. STUDENT AND STAFF RECOGNITION 1. School Board Recognition Month VII. STUDENT PARTICIPATION 1. Activity/athletic report VIII. PERSONNEL 1. Certificated and classified personnel report IX. FINANCE 1. Vouchers X. DIRECTORS 1. Approval of minutes 2. Discussion 3. Executive session LEGISLATIVE UPDATE The board will discuss legislative items. January 9, 2012 Page 2 STUDENT AND STAFF RECOGNITION 1. School Board Recognition Month The month of January, 2012, has been declared School Board Month. On behalf of the Auburn School District, Kip Herren, superintendent, will convey heartfelt thanks to the Auburn School Board and present each board member with a certificate to recognize their dedication and commitment to improving student learning in the Auburn School District. January 9, 2012 Page 3 STUDENT PARTICIPATION 1. Activity/Athletic Report—Auburn High School and Auburn Riverside High School Wrestling Programs Richard Zimmerman, Auburn High School principal, will introduce Dennis Herren, Jr., Auburn High School coach, who will introduce Tilden Sansom, Brian Alonzo, and Siao Wilson, students. Doug Aubert, Auburn Riverside High School athletics director, will introduce Steve Mead and Shawn Martinson, Auburn Riverside High School coaches, who will introduce Nathan Mead, Michael Robinson, and Dylan Ghetian, students. The students will report on their respective school’s wrestling program and answer questions from the board. January 9, 2012 Page 4 PERSONNEL--CERTIFICATED AND CLASSIFIED 1. Certificated and Classified Personnel Report Attached is the personnel report, for certificated and classified personnel, for the board’s approval. Recommendation: That the board approve the attached report. Monday, January 09, 2012 PERSONNEL--CERTIFICATED Curriculum/Non-Curriculum hours 21st century grant 1 . Spaid, Marissa 20 hour(s) @ hourly rate of pay effective 12/7/2011 Morning intervention class 1 . Hess, Lyn 34 hour(s) @ hourly rate of pay effective 12/1/2011 2 . Marcotte, Michael 34 hour(s) @ hourly rate of pay effective 12/1/2011 Prep time for leaders training 1 . O'Rourke, Stacey 3 hour(s) @ hourly rate of pay effective 12/15/2011 2 . Walker, Dena 3 hour(s) @ hourly rate of pay effective 12/15/2011 School Board SIP presentation 1 . Arend, Christine 2 hour(s) @ hourly rate of pay effective 12/5/2011 2 . Lee, Aaron 2 hour(s) @ hourly rate of pay effective 12/5/2011 3 . Watkins, Kanika 2 hour(s) @ hourly rate of pay effective 12/5/2011 Supplemental math support 1 . LaPlante, Eric 10 hour(s) @ hourly rate of pay effective 9/7/2011 2 . Nelson, Rick 10 hour(s) @ hourly rate of pay effective 9/7/2011 3 . O'Brien, Leahmarie 10 hour(s) @ hourly rate of pay effective 9/7/2011 4 . Saarenas, Robyn 10 hour(s) @ hourly rate of pay effective 9/7/2011 Tutoring Page 1 Monday, January 09, 2012 1 . Stubblefield, Angela 60 hour(s) @ hourly rate of pay effective 12/12/2011 Leave Teacher 1 . Roy, Matthew effective 1/27/2012 Personal Remainder of 2011-12 school year Page 2 Monday, January 09, 2012 PERSONNEL--CLASSIFIED Curriculum/Non-Curriculum hours Accompanist - Choir 1 . Wardell-Monsen, Tia 139 hour(s) @ hourly rate of pay effective 9/8/2011 Assistant - Drama 1 . Turpin, Harry 200 hour(s) @ hourly rate of pay effective 12/1/2011 Stipend - $3979 LAP - Parent conferences 1 . German, Linda 3 hour(s) @ hourly rate of pay effective 11/17/2011 2 . Wentzel, Melinda 3 hour(s) @ hourly rate of pay effective 11/17/2011 Training - Pre-K Early Literacy 1 . Triplet, Lynnette 12 hour(s) @ hourly rate of pay effective 12/13/2011 New Hire Assistant cook - Floater 1 . Ross, Erin 2 hour(s) for 120 day(s) @ hourly rate of pay effective 12/5/2011 Qualified, willing applicant hired through the interview process Maintenance Systems Trade Technician 1 . Corporal, Ronald 8 hour(s) for 185 day(s) @ hourly rate of pay effective 12/19/2011 Qualified, willing applicant hired through the interview process Para-Educator ELL 1 . Wicklund, Pamela 3 hour(s) for 110 day(s) @ hourly rate of pay effective 1/2/2012 Qualified, willing applicant hired through the interview process; worked in conjunction with 4- part 46672 Para-Educator Recess Page 3 Monday, January 09, 2012 1 . Wicklund, Pamela 1 hour(s) for 110 day(s) @ hourly rate of pay effective 1/2/2012 Qualified, willing applicant hired through the interview process; worked in conjunction with 4- part 46671 Para-Educator Special Education Class size 1 . Lorash, Rebecca 6 hour(s) for 115 day(s) @ hourly rate of pay effective 12/12/2011 Qualified, willing applicant hired through the interview process Page 4 January 9, 2012 Page 5 FINANCE 1. Vouchers Vouchers will be presented. Recommendation: That these vouchers be signed. 3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 8:47 AM 01/05/12 04.11.10.00.00-010018 Check Summary PAGE: 1 Payments have been audited and certified by the Auditing Officer as required by RCW 42.24.080, and those expense reimbursement claims certified as required by RCW 42.24.090. Those payments have been recorded on a listing which has been made available to the board. As of January 9, 2012, the board, by a __________________________ vote, does approve for payment those checks (warrants) included in the following list and further described as follows: US Bank of Washington Check Number 403763 through 403884 in the total amount of $526,766.92. Secretary ________________________ Board Member ________________________ Board Member ________________________ Board Member ________________________ Board Member ________________________ Board Member ________________________ Check Nbr Vendor Name Check Date Check Amount 403763 911 ETC INC 01/09/2012 299.83 403764 AAGRO TREE SERVICE INC 01/09/2012 821.25 403765 AGRISHOP INC 01/09/2012 14.22 403766 AIREFCO INC 01/09/2012 129.39 403767 AMERICAN PRODUCE EXPRESS LLC 01/09/2012 870.85 403768 AN APPLE A DAY LLC 01/09/2012 1,290.00 403769 ARAMARK UNIFORM SERVICES 01/09/2012 43.69 403770 AUBURN MOUNTAINVIEW H S 01/09/2012 5.78 403771 BANC OF AMERICA LEASING 01/09/2012 101.23 403772 BLICK ART MATERIALS 01/09/2012 40.80 403773 CAREERSTAFF UNLIMITED INC 01/09/2012 19,080.00 403774 CARGILL KITCHEN SOLUTIONS 01/09/2012 2,128.50 403775 CHILDSWORK CHILDSPLAY 01/09/2012 131.18 403776 CLARK SECURITY PRODUCTS INC 01/09/2012 219.42 403777 CLASSAPPS 01/09/2012 180.00 403778 COASTWIDE LABORATORIES 01/09/2012 60.38 403779 COMCAST 01/09/2012 66.95 3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 8:47 AM 01/05/12 04.11.10.00.00-010018 Check Summary PAGE: 2 Check Nbr Vendor Name Check Date Check Amount 403780 CONSOLIDATED ELECTRICAL DIST I 01/09/2012 149.14 403781 CULINARY STANDARDS 01/09/2012 4,320.00 403782 CUMMINS NW LLC 01/09/2012 296.43 403783 DAIRY FRESH FARMS INC 01/09/2012 976.97 403784 DEPT OF ENTERPRISE SERVICES 01/09/2012 1,000.00 403785 DESIGN AIR LTD 01/09/2012 1,605.94 403786 DISHNETWORK 01/09/2012 22.59 403787 EBS HEALTHCARE STAFFING SERVIC 01/09/2012 6,897.00 403788 EDULAUNCH.COM 01/09/2012 800.00 403789 EK BEVERAGE COMPANY 01/09/2012 872.30 403790 FEDERAL WAGE & LABOR LAW INSTI 01/09/2012 264.00 403791 FERGUSON ENTERPRISES INC 01/09/2012 5,756.46 403792 FOLLETT LIBRARY RESOURCES 01/09/2012 405.72 403793 FOOD SERVICES OF AMERICA 01/09/2012 14,357.97 403794 FULL COMPASS SYSTEMS LTD 01/09/2012 187.23 403795 GALE GROUP 01/09/2012 400.00 403796 GOSNEY MOTOR PARTS INC 01/09/2012 568.35 403797 GUARDIAN SECURITY SYSTEMS INC 01/09/2012 1,524.00 403798 HAGGEN INC 01/09/2012 351.32 403799 HARLOWS BUS SALES INC 01/09/2012 1,021.61 403800 HEALTH VENTURE 01/09/2012 1,968.75 403801 HERTZ EQUIPMENT RENTAL CORPORA 01/09/2012 609.92 403802 HOME DEPOT CREDIT SERVICES 01/09/2012 371.57 403803 IBBETSON THERAPEUTIC SERVICES 01/09/2012 7,248.00 403804 INTERWEST RECYCLE & LANDSCAPIN 01/09/2012 41.47 3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 8:47 AM 01/05/12 04.11.10.00.00-010018 Check Summary PAGE: 3 Check Nbr Vendor Name Check Date Check Amount 403805 JOHNSTONE SUPPLY 01/09/2012 27.36 403806 JW PEPPER & SON INC 01/09/2012 66.12 403807 KING COUNTY DIRECTORS ASSN 01/09/2012 209.67 403808 KING COUNTY RADIO COMMUNICATIO 01/09/2012 58.72 403809 LES SCHWAB TIRE CENTER 01/09/2012 2,299.99 403810 LOWES HIW INC 01/09/2012 1,368.17 403811 LYNRUS ALUMINUM PRODUCTS LLC 01/09/2012 240.34 403812 MACKIN EDUCATIONAL RESOURCES 01/09/2012 139.79 403813 MOTOR OIL SUPPLY INC 01/09/2012 1,862.93 403814 NW BATTERIES 01/09/2012 255.58 403815 OUTPATIENT PHYSICAL THERAPY & 01/09/2012 3,066.20 403816 PACIFIC WELDING SUPPLIES 01/09/2012 52.65 403817 PARKER PAINT MFG CO INC 01/09/2012 1,175.43 403818 PERMA BOUND 01/09/2012 1,280.05 403819 PETRO CARD 01/09/2012 31,678.58 403820 POSTMASTER STAMPS BY MAIL 01/09/2012 176.00 403821 PROGRESSUS THERAPY INC 01/09/2012 35,201.39 403822 PUGET SOUND ENERGY NAT GAS 01/09/2012 31,548.79 403823 ROMAINE ELECTRIC CORPORATION 01/09/2012 306.64 403824 SAFEWAY INC 01/09/2012 234.11 403825 SCARFF FORD 01/09/2012 52.14 403826 SCHETKY NW SALES INC 01/09/2012 1,016.37 403827 SEATTLE POTTERY SUPPLY INC 01/09/2012 6,040.77 403828 SILVERSTONE GROUP INC 01/09/2012 6,950.00 403829 SIX ROBBLEES INC 01/09/2012 795.46 3apckp07.p AUBURN SCHOOL DISTRICT NO.
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