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AGENDA FOR BOARD OF DIRECTORSAUBURN SCHOOL DISTRICT NO. 408Monday, January 9, 2012I.TIME AND PLACE1.II.ROLL CALL1.III.IV.7 p.m. at the James P. Fugate Administration BuildingRoll call of board membersPLEDGE OF ALLEGIANCEAUDIENCE PARTICIPATION1.Written communications2.Scheduled communicationsArlene 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 ofdirectors to the Auburn School Board for their partnership withCommunities In Schools’ accreditation.V.VI.3.Unscheduled communications4.Community groups and organizationsLEGISLATIVE UPDATESTUDENT AND STAFF RECOGNITION1.VII.STUDENT PARTICIPATION1.VIII.Certificated and classified personnel reportFINANCE1.X.Activity/athletic reportPERSONNEL1.IX.School Board Recognition MonthVouchersDIRECTORS1.Approval of minutes2.Discussion3.Executive session
LEGISLATIVE UPDATEThe board will discuss legislative items.
January 9, 2012Page 2STUDENT AND STAFF RECOGNITION1.School Board Recognition MonthThe month of January, 2012, has been declared School Board Month.Onbehalf of the Auburn School District, Kip Herren, superintendent, willconvey heartfelt thanks to the Auburn School Board and present eachboard member with a certificate to recognize their dedication andcommitment to improving student learning in the Auburn School District.
January 9, 2012Page 3STUDENT PARTICIPATION1.Activity/Athletic Report—Auburn High School and Auburn Riverside HighSchool Wrestling ProgramsRichard Zimmerman, Auburn High School principal, will introduceDennis Herren, Jr., Auburn High School coach, who will introduceTilden Sansom, Brian Alonzo, and Siao Wilson, students.Doug Aubert,Auburn Riverside High School athletics director, will introduceSteve 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’swrestling program and answer questions from the board.
January 9, 2012Page 4PERSONNEL--CERTIFICATED AND CLASSIFIED1.Certificated and Classified Personnel ReportAttached is the personnel report,personnel, for the board’s approval.Recommendation:forThat attached
Monday, January 09, um hours21st century grant1 . Spaid, Marissa20 hour(s) @ hourly rate of pay effective12/7/2011Morning intervention class1 . Hess, Lyn34 hour(s) @ hourly rate of pay effective12/1/20112 . Marcotte, Michael34 hour(s) @ hourly rate of pay effective12/1/2011Prep time for leaders training1 . O'Rourke, Stacey3 hour(s) @ hourly rate of pay effective12/15/20112 . Walker, Dena3 hour(s) @ hourly rate of pay effective12/15/2011School Board SIP presentation1 . Arend, Christine2 hour(s) @ hourly rate of pay effective12/5/20112 . Lee, Aaron2 hour(s) @ hourly rate of pay effective12/5/20113 . Watkins, Kanika2 hour(s) @ hourly rate of pay effective12/5/2011Supplemental math support1 . LaPlante, Eric10 hour(s) @ hourly rate of pay effective9/7/20112 . Nelson, Rick10 hour(s) @ hourly rate of pay effective9/7/20113 . O'Brien, Leahmarie10 hour(s) @ hourly rate of pay effective9/7/20114 . Saarenas, Robyn10 hour(s) @ hourly rate of pay effective9/7/2011TutoringPage 1
Monday, January 09, 20121 . Stubblefield, Angela60 hour(s) @ hourly rate of pay effective12/12/2011LeaveTeacher1 . Roy, Mattheweffective 1/27/2012PersonalRemainder of 2011-12 school yearPage 2
Monday, January 09, 2012PERSONNEL--CLASSIFIEDCurriculum/Non-Curriculum hoursAccompanist - Choir1 . Wardell-Monsen, Tia139 hour(s) @ hourly rate of pay effective9/8/2011Assistant - Drama1 . Turpin, Harry200 hour(s) @ hourly rate of pay effective12/1/2011Stipend - 3979LAP - Parent conferences1 . German, Linda3 hour(s) @ hourly rate of pay effective11/17/20112 . Wentzel, Melinda3 hour(s) @ hourly rate of pay effective11/17/2011Training - Pre-K Early Literacy1 . Triplet, Lynnette12 hour(s) @ hourly rate of pay effective12/13/2011New HireAssistant cook - Floater1 . Ross, Erin2 hour(s) for 120 day(s) @ hourly rate of payeffective 12/5/2011Qualified, willing applicant hired through theinterview processMaintenance Systems Trade Technician1 . Corporal, Ronald8 hour(s) for 185 day(s) @ hourly rate of payeffective 12/19/2011Qualified, willing applicant hired through theinterview processPara-Educator ELL1 . Wicklund, Pamela3 hour(s) for 110 day(s) @ hourly rate of payeffective 1/2/2012Qualified, willing applicant hired through theinterview process; worked in conjunction with 4part 46672Para-Educator RecessPage 3
Monday, January 09, 20121 . Wicklund, Pamela1 hour(s) for 110 day(s) @ hourly rate of payeffective 1/2/2012Qualified, willing applicant hired through theinterview process; worked in conjunction with 4part 46671Para-Educator Special Education Class size1 . Lorash, Rebecca6 hour(s) for 115 day(s) @ hourly rate of payeffective 12/12/2011Qualified, willing applicant hired through theinterview processPage 4
January 9, 2012Page 5FINANCE1.VouchersVouchers will be presented.Recommendation:That these vouchers be signed.
3apckp07.pAUBURN SCHOOL DISTRICT NO. 40804.11.10.00.00-010018Check Summary8:47 AM01/05/12PAGE:1Payments have been audited and certified by the Auditing Officer as required byRCW 42.24.080, and those expense reimbursement claims certified as required byRCW 42.24.090. Those payments have been recorded on a listing which has beenmade available to the board.As of January 9, 2012, the board, by a vote, doesapprove for payment those checks (warrants) included in the following listand further described as follows: US Bank of WashingtonCheck Number 403763 through 403884in the total amount of 526,766.92.SecretaryBoard MemberBoard MemberBoard MemberBoard MemberBoard MemberCheck Nbr Vendor NameCheck DateCheck Amount403763 911 ETC INC01/09/2012299.83403764 AAGRO TREE SERVICE INC01/09/2012821.25403765 AGRISHOP INC01/09/201214.22403766 AIREFCO INC01/09/2012129.39403767 AMERICAN PRODUCE EXPRESS LLC01/09/2012870.85403768 AN APPLE A DAY LLC01/09/20121,290.00403769 ARAMARK UNIFORM SERVICES01/09/201243.69403770 AUBURN MOUNTAINVIEW H S01/09/20125.78403771 BANC OF AMERICA LEASING01/09/2012101.23403772 BLICK ART MATERIALS01/09/201240.80403773 CAREERSTAFF UNLIMITED INC01/09/201219,080.00403774 CARGILL KITCHEN SOLUTIONS01/09/20122,128.50403775 CHILDSWORK CHILDSPLAY01/09/2012131.18403776 CLARK SECURITY PRODUCTS INC01/09/2012219.42403777 CLASSAPPS01/09/2012180.00403778 COASTWIDE LABORATORIES01/09/201260.38403779 COMCAST01/09/201266.95
3apckp07.pAUBURN SCHOOL DISTRICT NO. 40804.11.10.00.00-010018Check SummaryCheck Nbr Vendor Name8:47 AM01/05/12PAGE:Check DateCheck Amount403780 CONSOLIDATED ELECTRICAL DIST I 01/09/2012149.14403781 CULINARY STANDARDS01/09/20124,320.00403782 CUMMINS NW01/09/2012296.43403783 DAIRY FRESH FARMS INC01/09/2012976.97403784 DEPT OF ENTERPRISE SERVICES01/09/20121,000.00403785 DESIGN AIR LTD01/09/20121,605.94403786 DISHNETWORK01/09/201222.59403787 EBS HEALTHCARE STAFFING SERVIC 01/09/20126,897.00LLC403788 EDULAUNCH.COM01/09/2012800.00403789 EK BEVERAGE COMPANY01/09/2012872.30403790 FEDERAL WAGE & LABOR LAW INSTI 01/09/2012264.00403791 FERGUSON ENTERPRISES INC01/09/20125,756.46403792 FOLLETT LIBRARY RESOURCES01/09/2012405.72403793 FOOD SERVICES OF AMERICA01/09/201214,357.97403794 FULL COMPASS SYSTEMS LTD01/09/2012187.23403795 GALE GROUP01/09/2012400.00403796 GOSNEY MOTOR PARTS INC01/09/2012568.35403797 GUARDIAN SECURITY SYSTEMS INC01/09/20121,524.00403798 HAGGEN INC01/09/2012351.32403799 HARLOWS BUS SALES INC01/09/20121,021.61403800 HEALTH VENTURE01/09/20121,968.75403801 HERTZ EQUIPMENT RENTAL CORPORA 01/09/2012609.92403802 HOME DEPOT CREDIT SERVICES01/09/2012371.57403803 IBBETSON THERAPEUTIC SERVICES01/09/20127,248.00403804 INTERWEST RECYCLE & LANDSCAPIN 01/09/201241.472
3apckp07.pAUBURN SCHOOL DISTRICT NO. 40804.11.10.00.00-010018Check SummaryCheck Nbr Vendor Name8:47 AM01/05/12PAGE:Check DateCheck Amount403805 JOHNSTONE SUPPLY01/09/201227.36403806 JW PEPPER & SON INC01/09/201266.12403807 KING COUNTY DIRECTORS ASSN01/09/2012209.67403808 KING COUNTY RADIO COMMUNICATIO 01/09/201258.72403809 LES SCHWAB TIRE CENTER01/09/20122,299.99403810 LOWES HIW INC01/09/20121,368.17403811 LYNRUS ALUMINUM PRODUCTS LLC01/09/2012240.34403812 MACKIN EDUCATIONAL RESOURCES01/09/2012139.79403813 MOTOR OIL SUPPLY INC01/09/20121,862.93403814 NW BATTERIES01/09/2012255.58403815 OUTPATIENT PHYSICAL THERAPY &01/09/20123,066.20403816 PACIFIC WELDING SUPPLIES01/09/201252.65403817 PARKER PAINT MFG CO INC01/09/20121,175.43403818 PERMA BOUND01/09/20121,280.05403819 PETRO CARD01/09/201231,678.58403820 POSTMASTER STAMPS BY MAIL01/09/2012176.00403821 PROGRESSUS THERAPY INC01/09/201235,201.39403822 PUGET SOUND ENERGY NAT GAS01/09/201231,548.79403823 ROMAINE ELECTRIC CORPORATION01/09/2012306.64403824 SAFEWAY INC01/09/2012234.11403825 SCARFF FORD01/09/201252.14403826 SCHETKY NW SALES INC01/09/20121,016.37403827 SEATTLE POTTERY SUPPLY INC01/09/20126,040.77403828 SILVERSTONE GROUP INC01/09/20126,950.00403829 SIX ROBBLEES INC01/09/2012795.463
3apckp07.pAUBURN SCHOOL DISTRICT NO. 40804.11.10.00.00-010018Check SummaryCheck Nbr Vendor Name8:47 AM01/05/12PAGE:Check DateCheck Amount403830 SMITH, EMILY01/09/20124.00403831 SOUTH KING EARLY INTERVENTION01/09/20126,444.00403832 SPANN, CECILY01/09/2012256.41403833 SPEECH CONNECTIONS LLC01/09/20126,120.00403834 STAPLES ADVANTAGE01/09/2012282.86403835 TAB PRODUCTS CO LLC01/09/2012180.65403836 TACOMA PIERCE CO HEALTH DEPART 01/09/2012470.00403837 TAKHAR, LANJIT01/09/201235.00403838 TAYLOR, EVENING01/09/201230.53403839 TEES PLUS01/09/2012106.82403840 TOP ECHELON CONTRACTING INC01/09/20122,925.75403841 TOTAL UPHOLSTERY01/09/201250.37403842 UNIFIRST CORPORATION01/09/2012228.60403843 VALLEY COMMUNICATIONS CENTER01/09/2012240.00403844 VEX ROBOTICS INC01/09/2012563.68403845 VIC & GINGERS STYRO RECYCLE &01/09/201245.00403846 WASH CEDAR & SUPPLY CO01/09/201287.33403847 WASH SCHOOL PERSONNEL ASSN01/09/2012475.00403848 WASTE MANAGEMENT RECYCLE COMPA 01/09/2012406.21403849 WEA/APA FUND - COBRA01/09/20121,404.00403850 WEA/APA FUND - COBRA01/09/20121,309.70403851 WILLAMETTE DENTAL01/09/201280.65403852 WILLAMETTE DENTAL01/09/2012241.95403853 ATLED ENTERPRISES01/09/2012500.00403854 CASCADE LAND SURVEYING01/09/20129,340.004
3apckp07.pAUBURN SCHOOL DISTRICT NO. 40804.11.10.00.00-010018Check SummaryCheck Nbr Vendor Name8:47 AM01/05/12PAGE:Check DateCheck Amount01/09/20121,202.87403856 DELL MARKETING LP % DELL USA L 01/09/2012112,234.49403855 CLARK SECURITY PRODUCTS INC403857 GOVCONNECTION INC01/09/2012182.05403858 KING COUNTY DIRECTORS ASSN01/09/2012124,920.32403859 MAYER CONSTRUCTION CO INC01/09/20122,715.88403860 MICRO COMPUTER SYSTEMS INC01/09/20123,641.45403861 MT VIEW LOCATING SERVICES LLC01/09/2012560.00403862 NOW ENVIRONMENTAL SERVICES INC 01/09/20124,750.00403863 OETC01/09/20123,083.82403864 BANK OF NEW YORK CORPORATE TRU 01/09/20121,512.03403865 ARNOLD, TRACY01/09/2012497.57403866 CLOUD 9 SPORTS/BADEN SPORTS01/09/20124,843.10403867 COLBURN, KRISTINA LAURENE01/09/20126.00403868 COSTCO01/09/20121,714.76403869 CSQUARED COFFEE LLC01/09/201294.00403870 FOOD SERVICES OF AMERICA01/09/2012380.63403871 GTM SPORTSWEAR01/09/2012626.00403872 KENTRIDGE HIGH SCHOOL01/09/2012225.00403873 LIDS TEAM SPORTS01/09/20122,095.16403874 LOWES HIW INC01/09/201274.39INC 01/09/201214,027.40403876 MV SPORT01/09/20121,192.49403877 OTIS SPUNKMEYER INC01/09/2012246.80403878 PACIFIC NW BASKETBALL OFFICIAL 01/09/20121,443.12403875 MASTERPIECE OF WASHINGTON403879 PACIFIC PUBLISHING COMPANY01/09/2012460.845
3apckp07.pAUBURN SCHOOL DISTRICT NO. 40804.11.10.00.00-010018Check SummaryCheck Nbr Vendor Name8:47 AM01/05/12PAGE:Check DateCheck Amount403880 PRAXAIR DISTRIBUTION INC01/09/201220.64403881 RCO STEAM CLEANING INC01/09/20124,270.50403882 SEATTLE OFFICIALS WOMENS BASKE 01/09/2012824.64403883 TECHNOLOGY STUDENT ASSOCIATION 01/09/2012165.00403884 WASH MUSIC EDUCATION ASSN122Computer01/09/2012Check(s) For a Total of3,324.00526,766.926
3apckp07.pAUBURN SCHOOL DISTRICT NO. 40804.11.10.00.00-01001801/05/12PAGE:0ManualChecks For a Total of0.000Wire Transfer Checks For a Total of0.000ACHChecks For a Total of0.00122ComputerChecks For a Total of526,766.92Total For 122Manual, Wire Tran, ACH & Computer ChecksLessVoided0F U N DDescriptionGeneral FundCapital ProjectsDebt Service FunASB FundBalance Sheet2,759.46-310.250.00-59.477526,766.92Checks For a Total ofNet AmountFund102030408:47 AMCheck Summary0.00526,766.92S U M M A R 0336,532.04
3apckp07.pAUBURN SCHOOL DISTRICT NO. 40804.11.10.00.00-010018Check Summary9:18 AM01/05/12PAGE:1Payments have been audited and certified by the Auditing Officer as required byRCW 42.24.080, and those expense reimbursement claims certified as required byRCW 42.24.090. Those payments have been recorded on a listing which has beenmade available to the board.As of January 9, 2012, the board, by a vote, doesin the total amount of 0.00.SecretaryBoard MemberBoard MemberBoard MemberBoard MemberBoard MemberCheck Nbr Vendor NameCheck DateCheck Amount201100230 AT & T01/09/201291.81201100231 CENTURY LINK01/09/201240,167.78201100232 CENTURY LINK01/09/20120.00201100233 CENTURY LINK BUSINESS SERVICES 01/09/2012440.02201100234 COVINGTON WATER DIST01/09/2012917.50201100235 LAKEHAVEN UTILITY DISTRICT01/09/2012277.28201100236 VERIZON WIRELESS01/09/20120.897Wire Transfer Check(s) For a Total of41,895.28
3apckp07.pAUBURN SCHOOL DISTRICT NO. 40804.11.10.00.00-0100189:18 AM01/05/12Check SummaryPAGE:0ManualChecks For a Total of0.007Wire Transfer Checks For a Total of41,895.280ACHChecks For a Total of0.000ComputerChecks For a Total of0.00Total For 7Manual, Wire Tran, ACH & Computer ChecksLessVoided041,895.28Checks For a Total of0.00Net AmountF U N DFund10DescriptionGeneral FundBalance Sheet0.00241,895.28S U M M A R YRevenue0.00Expense41,895.28Total41,895.28
3apckp07.pAUBURN SCHOOL DISTRICT NO. 40804.11.10.00.00-010018Check Summary9:21 AM01/05/12PAGE:1Payments have been audited and certified by the Auditing Officer as required byRCW 42.24.080, and those expense reimbursement claims certified as required byRCW 42.24.090. Those payments have been recorded on a listing which has beenmade available to the board.As of January 9, 2012, the board, by a vote, doesapprove for payment those checks (warrants) included in the following listand further described as follows: AP Direct Dep Settlement AccouCheck Number 111200996 through 111201072in the total amount of 79,528.57.SecretaryBoard MemberBoard MemberBoard MemberBoard MemberBoard MemberCheck Nbr Vendor NameCheck DateCheck Amount111200996 ABRAHAM, JAMES MARVIN01/09/2012280.00111200997 ADAMS, JENNIFER K01/09/201227.75111200998 ARNOLD, ERIC D01/09/2012810.00111200999 BAKKEN, KAREN ALINE01/09/2012286.95111201000 BARKER, CAROL JEAN01/09/201236.12111201001 BAYER, JAMES L01/09/201220.15111201002 BROWN, GREGORY S01/09/201261.72111201003 BUHR, SUSAN M01/09/2012300.00111201004 BURKHALTER, ARLEEN JEAN01/09/2012500.00111201005 BURT, TIFFANY ANN01/09/201223.64111201006 CARLSON, BRITTANY G01/09/2012111.65111201007 COKER, RHONDA ELLEN01/09/201282.11111201008 DALOS, HARRIETT METZLER01/09/2012222.42111201009 DEAVER, MARCUS R01/09/2012245.00111201010 DECKER, LOUANNE H01/09/201299.68111201011 DEFRANCESCO, ANDREW J01/09/2012500.00111201012 DETWILER, KIMBERLY FLINT01/09/2012296.52
3apckp07.pAUBURN SCHOOL DISTRICT NO. 40804.11.10.00.00-010018Check Summary9:21 AM01/05/12PAGE:Check Nbr Vendor NameCheck DateCheck Amount111201013 DONNELLY, HOLLY ANNE01/09/201275.07111201014 DUPUY, ANDREA01/09/201253.98111201015 ES SPEECH & LANGUAGE SERVICES01/09/20122,250.00111201016 FAWVER, RICHARD ALLEN01/09/201241.07111201017 FORTE, RHONDA MICHELLE01/09/2012101.00111201018 GARY, DEBRA O01/09/201224.05111201019 GATES, TAMARA01/09/201264.12111201020 GOODLETT, TRAVIS C01/09/201259.99111201021 GULLARD, CHRISTINA NOEL01/09/2012500.00111201022 HARRIS, HEIDI NIKOE01/09/201210.00111201023 HERING-PHILLIPS, CAROL S01/09/20124.55111201024 HOGG, ELAINE M01/09/201213.41111201025 HUGHES, SHARON01/09/201254.00111201026 HURLBERT, APRIL DAWN01/09/201287.99111201027 JACKOWSKI, ERIN ANDREWS01/09/201297.94111201028 KAUP, THOMAS JOSEPH01/09/201292.31111201029 KEELEY, DEBRA D01/09/2012650.00111201030 KELLY KENNEDY, ERIKA01/09/2012500.00111201031 KEMP, JAMES J01/09/2012500.00111201032 LALLY, TONI MARIE01/09/201295.26111201033 LAMMERS, MICHAELLE SUZANNE01/09/2012700.00111201034 LARSON, LAURALI ARLEEN01/09/201214.43111201035 LAUSH JR, LARRY DALE01/09/201220.81111201036 LEAF, VICKIE LYNN01/09/2012500.00111201037 LEES, JOHN W01/09/2012173.522
3apckp07.pAUBURN SCHOOL DISTRICT NO. 40804.11.10.00.00-010018Check Summary9:21 AM01/05/12PAGE:Check Nbr Vendor NameCheck DateCheck Amount111201038 MANSOUR, NAJWA H01/09/2012500.00111201039 MAY, JONNA G01/09/201214.43111201040 MCCARTHY, CALLIE J01/09/201269.68111201041 MITCHELL, TERESA DAWN01/09/2012500.00111201042 MOENTER, LESLEY CRAWFORD01/09/201266.16111201043 MORROW, RICHARD01/09/201231.89111201044 NIXON, KERRI LYNN01/09/20126.43111201045 O'DELL, GORDON DUANE01/09/201259.11111201046 PAYNE, STEVEN JAMES01/09/201256.93111201047 PERMAN, KENNETH DALE01/09/2012500.00111201048 RILEY, JAMES IAN01/09/2012500.00111201049 ROBINSON, SANDRA MARLENE01/09/201216.10111201050 SAXON, JAN K01/09/201258.34111201051 SCOTT, ERIN FINLEY01/09/2012251.14111201052 SCOTT, TIMOTHY MELVIN01/09/201294.12111201053 SHAW, SARAH C01/09/20126.66111201054 STAFFORD, DAVID LEE01/09/201243.96111201055 STALMASTER, MARGARET K01/09/2012500.00111201056 THORINGTON, CHRISTINE A01/09/2012500.00111201057 TURNER, MEGAN DENISE01/09/201219.98111201058 US BANK CORP PAYMENT SYSTEMS P 01/09/201235,604.14111201059 VAN HEE, GARY E01/09/201211.77111201060 WEBB, ROBERT K01/09/2012265.00111201061 WITTGOW, ERICA MARIE01/09/2012153.26111201062 WRIGHT, TIMOTHY A01/09/2012262.523
3apckp07.pAUBURN SCHOOL DISTRICT NO. 40804.11.10.00.00-010018Check SummaryCheck Nbr Vendor Name9:21 AM01/05/12PAGE:Check DateCheck Amount111201063 US BANK CORP PAYMENT SYSTEMS P 01/09/201212,111.65111201064 AUBURN RIVERSIDE HIGH SCHOOL I 01/09/2012793.86111201065 HERREN, TERRI ANN01/09/201259.13111201066 HOSTETTER, JAYME LYNN01/09/201271.18111201067 KEAGLE, STEPHANIE E01/09/201230.57111201068 PIZZA TIME01/09/2012648.68111201069 US BANK CORP PAYMENT SYSTEMS P 01/09/20121,873.15111201070 US BANK CORP PAYMENT SYSTEM TR 01/09/201211,741.12111201071 WILSON, SHARON L01/09/2012113.19111201072 US BANK CORP PAYMENT SYSTEMS P 01/09/20121,407.2177ACHCheck(s) For a Total of79,528.574
3apckp07.pAUBURN SCHOOL DISTRICT NO. 40804.11.10.00.00-0100189:21 AM01/05/12Check SummaryPAGE:0ManualChecks For a Total of0.000Wire Transfer Checks For a Total of0.0077ACHChecks For a Total of79,528.570ComputerChecks For a Total of0.00Total For 77Manual, Wire Tran, ACH & Computer ChecksLessVoided079,528.57Checks For a Total of0.00Net AmountF U N DFund10204070DescriptionGeneral FundCapital ProjectsASB FundPrivate PurposeBalance Sheet-49.170.00-42.670.00579,528.57S U M M A R 407.21
3apckp07.pAUBURN SCHOOL DISTRICT NO. 40804.11.10.00.00-010018Check Summary9:30 AM01/05/12PAGE:1Payments have been audited and certified by the Auditing Officer as required byRCW 42.24.080, and those expense reimbursement claims certified as required byRCW 42.24.090. Those payments have been recorded on a listing which has beenmade available to the board.As of January 9, 2012, the board, by a vote, doesapprove for payment those checks (warrants) included in the following listand further described as follows
403840 top echelon contracting inc 01/09/2012 2,925.75 403841 total upholstery 01/09/2012 50.37 403842 unifirst corporation 01/09/2012 228.60 403843 valley communications center 01/09/2012 240.00 403844 vex robotics inc 01/09/2012 563.68 403845 v
