AGENDA FOR BOARD OF DIRECTORS...CERTIFICATED 3-5 ELA PLC DSL HARRIS, MARTIN 6/6/2018 2.00 $37.83 CERTIFICATED 3-5 ELA PLC DSL HILL, ANGELA 6/6/2018 2.00 $49.11 CERTIFICATED 3-5 ELA

AGENDA FOR BOARD OF DIRECTORS AUBURN SCHOOL DISTRICT NO. 408

Monday, July 23, 2018

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. CONSENT AGENDA

1. Personnel report

2. Vouchers

3. Approval of minutes

VII. SCHOOL PROGRAMS AND STUDENT ACHIEVEMENT

1. 2017-18 family engagement and student success

VIII. BUILDING PROGRAM

1. Olympic Middle School reconstruction

IX. FINANCE

1. Financial statement

2. Authorization to surplus computers, monitors, books, and vehicles

X. DIRECTORS

1. Bond sale planning presentation

2. Resolution No. 1261

3. Discussion

LEGISLATIVE UPDATE The board will discuss legislative items.

July 23, 2018 Page 2

CONSENT AGENDA 1. Personnel Report Attached is the personnel report, for certificated and classified

personnel, for the board’s approval. 2. Vouchers Vouchers will be presented 3. Approval of Minutes The minutes of the regular meeting of Monday, July 9, have been forwarded

to the board. Recommendation: That the consent agenda be approved.

PERSONNEL REPORT - CERTIFICATEDClassification Job Type Building Name Start Date Hours Rate of Pay Comment Acct#

Curriculum-NoncurriculumCERTIFICATED 3-5 ELA PLC DSL ACEVEDO, LISA 6/6/2018 2.00 $49.11CERTIFICATED 3-5 ELA PLC DSL ALLEN, NATALIE 6/6/2018 2.00 $44.27CERTIFICATED 3-5 ELA PLC DSL ANDERSON, KATIE 6/6/2018 2.00 $50.65CERTIFICATED 3-5 ELA PLC DSL ANDERSON, MARY 6/6/2018 2.00 $54.63CERTIFICATED 3-5 ELA PLC DSL ANDERSON, TRACI 6/6/2018 2.00 $47.02CERTIFICATED 3-5 ELA PLC DSL ANDREWS, CHRISTINE 6/6/2018 2.00 $36.28CERTIFICATED 3-5 ELA PLC DSL BARBER, JULIE 6/6/2018 2.00 $47.02CERTIFICATED 3-5 ELA PLC DSL BAZELYUK, INESSA 6/6/2018 2.00 $30.17CERTIFICATED 3-5 ELA PLC DSL BERGSTROM, MADELINE 6/6/2018 2.00 $20.86CERTIFICATED 3-5 ELA PLC DSL BRENLAN, HANNAH 6/6/2018 2.00 $34.00CERTIFICATED 3-5 ELA PLC DSL BUCHMANN, ROGETTE 6/6/2018 2.00 $37.08CERTIFICATED 3-5 ELA PLC DSL BUNKER, KIMBERLY 6/6/2018 2.00 $31.74CERTIFICATED 3-5 ELA PLC DSL CARLTON, PHYLLIS 6/6/2018 2.00 $54.63CERTIFICATED 3-5 ELA PLC DSL CARROLL, LEAH 6/6/2018 2.00 $54.63CERTIFICATED 3-5 ELA PLC DSL CASANOVA, DONN 6/6/2018 2.00 $28.98CERTIFICATED 3-5 ELA PLC DSL CASTRO, JENNIFER 6/6/2018 2.00 $38.92CERTIFICATED 3-5 ELA PLC DSL CAVALIERI, LISA 6/6/2018 2.00 $49.11CERTIFICATED 3-5 ELA PLC DSL CELVER, CHRISTINA 6/6/2018 2.00 $41.70CERTIFICATED 3-5 ELA PLC DSL CHIPPS FREEMAN SUZAN 6/6/2018 2.00 $54.63CERTIFICATED 3-5 ELA PLC DSL COMSTOCK, MICHELLE 6/6/2018 2.00 $33.00CERTIFICATED 3-5 ELA PLC DSL CRAIN, LORI 6/6/2018 2.00 $49.16CERTIFICATED 3-5 ELA PLC DSL DAVIS, AARON 6/6/2018 2.00 $35.14CERTIFICATED 3-5 ELA PLC DSL DIEBAG, MELINDA 6/6/2018 2.00 $31.78CERTIFICATED 3-5 ELA PLC DSL DONNELLY, HOLLY 6/6/2018 2.00 $54.63CERTIFICATED 3-5 ELA PLC DSL FITGERALD, AUTUMN 6/6/2018 2.00 $39.69CERTIFICATED 3-5 ELA PLC DSL FLANDERS, MICHELLE 6/6/2018 2.00 $54.63CERTIFICATED 3-5 ELA PLC DSL GRANT, ANNA 6/6/2018 2.00 $54.63CERTIFICATED 3-5 ELA PLC DSL HARLOR, KRISTIN 6/6/2018 2.00 $30.94CERTIFICATED 3-5 ELA PLC DSL HARRIS, MARTIN 6/6/2018 2.00 $37.83CERTIFICATED 3-5 ELA PLC DSL HILL, ANGELA 6/6/2018 2.00 $49.11CERTIFICATED 3-5 ELA PLC DSL HULL, KAREN 6/6/2018 2.00 $52.20CERTIFICATED 3-5 ELA PLC DSL HUPPERTEN, MICHELLE 6/6/2018 2.00 $54.63CERTIFICATED 3-5 ELA PLC DSL JOHNSON, HANNAH 6/6/2018 2.00 $28.98CERTIFICATED 3-5 ELA PLC DSL KEARNEY, KAREN 6/6/2018 2.00 $54.63CERTIFICATED 3-5 ELA PLC DSL KEITH, ALAURA 6/6/2018 2.00 $52.20CERTIFICATED 3-5 ELA PLC DSL KEMP, BRIAN 6/6/2018 2.00 $31.78CERTIFICATED 3-5 ELA PLC DSL KESSLER, CHELSI 6/6/2018 2.00 $40.48CERTIFICATED 3-5 ELA PLC DSL LEWIS, AMANDA 6/6/2018 2.00 $30.94CERTIFICATED 3-5 ELA PLC DSL LEWIS, JOCELYN 6/6/2018 2.00 $49.16CERTIFICATED 3-5 ELA PLC DSL MANCHIK, CHRISTINA 6/6/2018 2.00 $35.89CERTIFICATED 3-5 ELA PLC DSL MARCOTTE, MICHAEL 6/6/2018 2.00 $52.20CERTIFICATED 3-5 ELA PLC DSL MATE, RHONDA 6/6/2018 2.00 $32.59CERTIFICATED 3-5 ELA PLC DSL MCKENZIE, JULIE 6/6/2018 2.00 $49.11CERTIFICATED 3-5 ELA PLC DSL MORRIS, GARY 6/6/2018 2.00 $54.63CERTIFICATED 3-5 ELA PLC DSL PARKS, PAMELA 6/6/2018 2.00 $54.63CERTIFICATED 3-5 ELA PLC DSL PAULSON, SUSAN 6/6/2018 2.00 $54.63CERTIFICATED 3-5 ELA PLC DSL PEREZ, ANGELIQUE 6/6/2018 2.00 $31.39CERTIFICATED 3-5 ELA PLC DSL PERREIRA, LAUREN 6/6/2018 2.00 $30.55CERTIFICATED 3-5 ELA PLC DSL PHILLIPS, COLLEN 6/6/2018 2.00 $38.15CERTIFICATED 3-5 ELA PLC DSL PIERCE, FLETCHER WADE 6/6/2018 2.00 $33.62CERTIFICATED 3-5 ELA PLC DSL RADEMACHER, PATRICE 6/6/2018 2.00 $49.11CERTIFICATED 3-5 ELA PLC DSL RASMUSSEN, KARINE 6/6/2018 2.00 $54.63CERTIFICATED 3-5 ELA PLC DSL RICHSTAD, KEVIN 6/6/2018 2.00 $49.16CERTIFICATED 3-5 ELA PLC DSL RIDGE, KYLE 6/6/2018 2.00 $31.78CERTIFICATED 3-5 ELA PLC DSL ROWE, DANIELA 6/6/2018 2.00 $49.11CERTIFICATED 3-5 ELA PLC DSL SANTMAN, DARCIE 6/6/2018 2.00 $44.27CERTIFICATED 3-5 ELA PLC DSL STORRS, GAIL 6/6/2018 2.00 $54.63CERTIFICATED 3-5 ELA PLC DSL SZYMANSKI, ARLENE 6/6/2018 2.00 $39.44

CERTIFICATED 3-5 ELA PLC DSL UFFALUSSY LAYF, LESLIE 6/6/2018 2.00 $41.08CERTIFICATED 3-5 ELA PLC DSL VERLANDER, MELISSA 6/6/2018 2.00 $32.59CERTIFICATED 3-5 ELA PLC DSL WHARTON, TRICIA 6/6/2018 2.00 $54.63CERTIFICATED 9TH GRADE TEAMING PRACTICES AUBURN HIGH BARKER, KENTON 6/1/2018 25.00 $37.83CERTIFICATED 9TH GRADE TEAMING PRACTICES AUBURN HIGH BARNETTE, CINDY 6/1/2018 25.00 $19.42CERTIFICATED 9TH GRADE TEAMING PRACTICES AUBURN HIGH BRAND, CAITLIN 6/1/2018 25.00 $29.75CERTIFICATED 9TH GRADE TEAMING PRACTICES AUBURN HIGH BURKHANUSER, KATHARINE 6/1/2018 25.00 $34.75CERTIFICATED 9TH GRADE TEAMING PRACTICES AUBURN HIGH CALLERO, ANTHONY 6/1/2018 25.00 $54.63CERTIFICATED 9TH GRADE TEAMING PRACTICES AUBURN HIGH CAPPS, JASON 6/1/2018 25.00 $54.63CERTIFICATED 9TH GRADE TEAMING PRACTICES AUBURN HIGH COCKCROFT, ELSBETH 6/1/2018 25.00 $54.63CERTIFICATED 9TH GRADE TEAMING PRACTICES AUBURN HIGH DIEBAG, JAMES 6/1/2018 25.00 $41.08CERTIFICATED 9TH GRADE TEAMING PRACTICES AUBURN HIGH HARDERSEN, HANNAH 6/1/2018 25.00 $41.71CERTIFICATED 9TH GRADE TEAMING PRACTICES AUBURN HIGH HAZEL, COLLEEN 6/1/2018 25.00 $34.08CERTIFICATED 9TH GRADE TEAMING PRACTICES AUBURN HIGH HULL, JUSTIN 6/1/2018 25.00 $37.77CERTIFICATED 9TH GRADE TEAMING PRACTICES AUBURN HIGH MARSHALL, ANNA M. 6/1/2018 25.00 $46.30CERTIFICATED 9TH GRADE TEAMING PRACTICES AUBURN HIGH MILAT, MARK 6/1/2018 25.00 $50.65CERTIFICATED 9TH GRADE TEAMING PRACTICES AUBURN HIGH SALOMON, JOANN 6/1/2018 25.00 $49.16CERTIFICATED 9TH GRADE TEAMING PRACTICES AUBURN HIGH SAMMS, MATTHEW 6/1/2018 25.00 $38.15CERTIFICATED 9TH GRADE TEAMING PRACTICES AUBURN HIGH VASILIOU, MARIA 6/1/2018 25.00 $37.15CERTIFICATED ADDRESSING THE NEEDS OF ELLS/REFUGEE STUDENTSILALKO ABBOTT, HEIDI 6/25/2018 STIPEND $150CERTIFICATED ADDRESSING THE NEEDS OF ELLS/REFUGEE STUDENTSALPAC BELL, TARA 6/25/2018 STIPEND $150CERTIFICATED ADDRESSING THE NEEDS OF ELLS/REFUGEE STUDENTSARTHUR JACOBSEN ELLIOT, NAOMI 6/25/2018 STIPEND $150CERTIFICATED ADDRESSING THE NEEDS OF ELLS/REFUGEE STUDENTSMT. BAKER FERRELL, LEON 6/25/2018 STIPEND $150CERTIFICATED ADDRESSING THE NEEDS OF ELLS/REFUGEE STUDENTSLea Hill FOREHAND, MARISSA 6/25/2018 STIPEND $150CERTIFICATED ADDRESSING THE NEEDS OF ELLS/REFUGEE STUDENTSPIONEER FREDRICKSON, DEANN 6/25/2018 STIPEND $150CERTIFICATED ADDRESSING THE NEEDS OF ELLS/REFUGEE STUDENTSDICK SCOBEE GARNER, ZACH 6/25/2018 STIPEND $150CERTIFICATED ADDRESSING THE NEEDS OF ELLS/REFUGEE STUDENTSTerminal Park HAMMONDS, KRISTAN 6/25/2018 STIPEND $150CERTIFICATED ADDRESSING THE NEEDS OF ELLS/REFUGEE STUDENTSAUB RIVERSIDE HILL, HEIDI 6/25/2018 STIPEND $100CERTIFICATED ADDRESSING THE NEEDS OF ELLS/REFUGEE STUDENTSANNEX KELEHER, MANDY 6/25/2018 STIPEND $50CERTIFICATED ADDRESSING THE NEEDS OF ELLS/REFUGEE STUDENTSEVERGREEN HTS PARKS, PAM 6/25/2018 STIPEND $100CERTIFICATED ADDRESSING THE NEEDS OF ELLS/REFUGEE STUDENTSILALKO PERINGER, MICHAELA 6/25/2018 STIPEND $150CERTIFICATED ADDRESSING THE NEEDS OF ELLS/REFUGEE STUDENTSLEA HILL PIERCE, FLETCHER 6/25/2018 STIPEND $150CERTIFICATED ADDRESSING THE NEEDS OF ELLS/REFUGEE STUDENTSRAINIER RASMUSSEN, DAWN 6/25/2018 STIPEND $100CERTIFICATED ADDRESSING THE NEEDS OF ELLS/REFUGEE STUDENTSANNEX RISE, ALLISON 6/25/2018 STIPEND $150CERTIFICATED ADDRESSING THE NEEDS OF ELLS/REFUGEE STUDENTSCASCADE ROBAYO-WHITE, MARTHA 6/25/2018 STIPEND $150CERTIFICATED ADDRESSING THE NEEDS OF ELLS/REFUGEE STUDENTSWASHINGTON WILLIAMS, JENNIFER 6/25/2018 STIPEND $50CERTIFICATED ATTENDANCE AT ATLA BOOSTER SESSION AUBMTVIEW SARGENT, CASSIDY 6/26/2018 STIPEND $150CERTIFICATED BIOLOGY MEETING DSL BAILEY, WHITNEY 6/18/2018 5.50 $46.30CERTIFICATED BIOLOGY MEETING DSL BARNETTE, CYNTHIA 6/18/2018 5.50 $20.86CERTIFICATED BIOLOGY MEETING DSL BAUMSTARK, PATRIA 6/18/2018 5.50 $54.63CERTIFICATED BIOLOGY MEETING DSL DESJARDINS, ANGELA 6/18/2018 5.50 $38.81CERTIFICATED BIOLOGY MEETING DSL DIEBAG, JAMES 6/18/2018 5.50 $41.08CERTIFICATED BIOLOGY MEETING DSL HERRMANN, JENNIE M 6/18/2018 5.50 $44.27CERTIFICATED BIOLOGY MEETING DSL MALONE, CORIN G 6/18/2018 5.50 $49.16CERTIFICATED BIOLOGY MEETING DSL MESSMER, MELISSA KAYE 6/18/2018 5.50 $52.20CERTIFICATED BIOLOGY MEETING DSL MYKA, PHILIP JAMES 6/18/2018 5.50 $54.63CERTIFICATED BIOLOGY MEETING DSL WILBANKS, GREGORY DANIEL 6/18/2018 5.50 $54.63CERTIFICATED BUILDING CHANGE LEA HILL HOUGLUM, ROSEMARY 6/27/2018 14.00 $31.35CERTIFICATED CERT INTERVIEW TEAM ADMIN CARNEY, ORLYN 7/2/2018 3.00 $54.63CERTIFICATED CERT INTERVIEW TEAM ADMIN HARMON, SHERYL 6/27/2018 3.50 $54.63CERTIFICATED CERT INTERVIEW TEAM ADMIN STROBEL, KIMBERLY 7/2/2018 3.00 $54.63CERTIFICATED CHEMISTRY MEETING DSL COCKCROFT, ELSBETH 6/26/2018 4.00 $54.63CERTIFICATED CHEMISTRY MEETING DSL DAVIS, MARK 6/26/2018 4.00 $54.63CERTIFICATED CHEMISTRY MEETING DSL GERVAIS, JARED 6/26/3018 4.00 $34.08CERTIFICATED CHEMISTRY MEETING DSL VAN EATON, MICHAEL 6/26/3018 4.00 $54.63CERTIFICATED CLASSROOM MOVE AUBMTVIEW CHAVEZ, LONNIE 6/24/2018 14.00 $49.15CERTIFICATED CLASSROOM MOVE OLYMPIC COBURN, MICHELLE 6/1/2018 14.00 $52.31CERTIFICATED CLASSROOM MOVE OLYMPIC DE LA CRUZ CORREA, OCTAVIO 6/1/2018 14.00 $35.14CERTIFICATED CLASSROOM MOVE RAINIER DUNHAM, RYAN 6/1/2018 14.00 $54.63CERTIFICATED CLASSROOM MOVE RAINIER FURTH, PAUL 6/1/2018 14.00 $54.63CERTIFICATED CLASSROOM MOVE LAKE VIEW HAWS, JAMIE 6/22/2018 14.00 $52.20

CERTIFICATED CLASSROOM MOVE OLYMPIC LARSON, NEIL 6/1/2018 14.00 $30.99CERTIFICATED CLASSROOM MOVE RAINIER LASHER, TRACY 6/1/2018 14.00 $53.56CERTIFICATED CLASSROOM MOVE OLYMPIC LEMKE, MARTINA 6/1/2018 14.00 $35.14CERTIFICATED CLASSROOM MOVE RAINIER LUONG, JACOB 6/1/2018 14.00 $54.63CERTIFICATED CLASSROOM MOVE MT BAKER MARCOTTE, REBECCA 6/18/2018 14.00 $54.63CERTIFICATED CLASSROOM MOVE RAINIER MCGUFFIN, JAY 6/1/2018 14.00 $49.16CERTIFICATED CLASSROOM MOVE OLYMPIC MCINROY, JAMES 6/1/2018 14.00 $29.38CERTIFICATED CLASSROOM MOVE RAINIER MONTGOMERY, MORIO 6/1/2018 14.00 $31.39CERTIFICATED CLASSROOM MOVE OLYMPIC PARENT, LISA 6/1/2018 14.00 $54.63CERTIFICATED CLASSROOM MOVE RAINIER PATOC, BRIANNE 6/1/2018 14.00 $29.77CERTIFICATED CLASSROOM MOVE AUBMTVIEW PORTMANN, KELLIE 6/24/2018 14.00 $53.31CERTIFICATED CLASSROOM MOVE RAINIER RADCLIFF, BETH 6/1/2018 14.00 $54.63CERTIFICATED CLASSROOM MOVE RAINIER RASMUSSEN, DAWN 6/1/2018 14.00 $48.15CERTIFICATED CLASSROOM MOVE OLYMPIC REICHERTER, TROY 6/1/2018 14.00 $52.20CERTIFICATED CLASSROOM MOVE AUBMTVIEW RUTLEDGE, CORY 6/24/2018 14.00 $33.62CERTIFICATED CLASSROOM MOVE RAINIER SNYDER, CHERYL 6/1/2018 14.00 $54.63CERTIFICATED CLASSROOM MOVE AUBMTVIEW VONASEK, BROOKE 6/24/2018 14.00 $29.38CERTIFICATED CLASSROOM MOVE AUBMTVIEW WOLLENWEBER, TODD 6/24/2018 14.00 $49.15CERTIFICATED CLASSROOM MOVE AUBMTVIEW WOOD, RICHARD 6/24/2018 14.00 $35.14CERTIFICATED COGAT TESTING DSL PIERCE, FLETCHER WADE 6/20/2018 2.00 $33.62CERTIFICATED COMPLEX INSTRUCTION DSL BUTLER, MARK 6/25/2018 14.25 $49.11CERTIFICATED COMPLEX INSTRUCTION DSL BUTLER, MARK 6/25/2018 15.75 $49.11CERTIFICATED COMPLEX INSTRUCTION DSL CALKINS, DEBORAH 6/25/2018 14.25 $49.16CERTIFICATED COMPLEX INSTRUCTION DSL CALKINS, DEBORAH 6/25/2018 15.75 $49.16CERTIFICATED COMPLEX INSTRUCTION DSL COOPER III, PAUL 6/25/2018 30.00 $54.63CERTIFICATED COMPLEX INSTRUCTION DSL DOW, DOUGLAS 6/25/2018 23.00 $46.00CERTIFICATED COMPLEX INSTRUCTION DSL DOW, DOUGLAS 6/25/2018 7.00 $46.93CERTIFICATED COMPLEX INSTRUCTION DSL ENGLANDER, BRANDY 6/25/2018 14.25 $49.16CERTIFICATED COMPLEX INSTRUCTION DSL ENGLANDER, BRANDY 6/25/2018 15.75 $49.16CERTIFICATED COMPLEX INSTRUCTION DSL FONDA, PAULETTE 6/25/2018 23.00 $42.67CERTIFICATED COMPLEX INSTRUCTION DSL FONDA, PAULETTE 6/25/2018 7.00 $42.67CERTIFICATED COMPLEX INSTRUCTION DSL GARY, ANDREW 6/25/2018 14.25 $39.84CERTIFICATED COMPLEX INSTRUCTION DSL GARY, ANDREW 6/25/2018 15.75 $39.84CERTIFICATED COMPLEX INSTRUCTION DSL GUEST, JOANNA 6/25/2018 14.25 $36.70CERTIFICATED COMPLEX INSTRUCTION DSL GUEST, JOANNA 6/25/2018 15.75 $36.70CERTIFICATED COMPLEX INSTRUCTION DSL HOGENSON, LAURA 6/25/2018 14.25 $54.63CERTIFICATED COMPLEX INSTRUCTION DSL HOGENSON, LAURA 6/25/2018 15.75 $54.63CERTIFICATED COMPLEX INSTRUCTION DSL HOMEFELDT, JENNY 6/25/2018 23.00 $54.63CERTIFICATED COMPLEX INSTRUCTION DSL HOMEFELDT, JENNY 6/25/2018 7.00 $54.63CERTIFICATED COMPLEX INSTRUCTION DSL LASHER, TRACY 6/25/2018 30.00 $53.56CERTIFICATED COMPLEX INSTRUCTION DSL LEWIS, BRENDA 6/25/2018 30.00 $52.20CERTIFICATED COMPLEX INSTRUCTION DSL LONES, CODY 6/25/2018 30.00 $28.98CERTIFICATED COMPLEX INSTRUCTION DSL LUBASH, DENNIS 6/25/2018 30.00 $54.63CERTIFICATED COMPLEX INSTRUCTION DSL LUDWIGSON, DEREK 6/25/2018 14.25 $34.09CERTIFICATED COMPLEX INSTRUCTION DSL LUDWIGSON, DEREK 6/25/2018 15.75 $34.09CERTIFICATED COMPLEX INSTRUCTION DSL LUONG, JACOB 6/25/2018 30.00 $54.63CERTIFICATED COMPLEX INSTRUCTION DSL MARCOTTE, REBECCA 6/25/2018 30.00 $54.63CERTIFICATED COMPLEX INSTRUCTION DSL MATZ, MORGAN 6/25/2018 14.21 $31.35CERTIFICATED COMPLEX INSTRUCTION DSL MATZ, MORGAN 6/25/2018 15.75 $31.35CERTIFICATED COMPLEX INSTRUCTION DSL MCGUFFIN, JAY 6/25/2018 30.00 $49.16CERTIFICATED COMPLEX INSTRUCTION DSL MCINROY, JAMES 6/25/2018 15.75 $29.38CERTIFICATED COMPLEX INSTRUCTION DSL MCINROY, JAMES 6/25/2018 14.25 $29.38CERTIFICATED COMPLEX INSTRUCTION DSL MILLER, BOBBI LYNN 6/25/2018 14.25 $28.95CERTIFICATED COMPLEX INSTRUCTION DSL MILLER, BOBBI LYNN 6/25/2018 15.75 $28.95CERTIFICATED COMPLEX INSTRUCTION DSL PRICE, CHRISTY 6/25/2018 14.25 $44.94CERTIFICATED COMPLEX INSTRUCTION DSL PRICE, CHRISTY 6/25/2018 15.75 $44.94CERTIFICATED COMPLEX INSTRUCTION DSL PULLEN, KATERINA 6/25/2018 23.00 $35.53CERTIFICATED COMPLEX INSTRUCTION DSL PULLEN, KATERINA 6/25/2018 7.00 $35.53CERTIFICATED COMPLEX INSTRUCTION DSL RAMIREZ-DILLARD, REBECCA 6/25/2018 30.00 $50.65CERTIFICATED COMPLEX INSTRUCTION DSL ROCK, MICHELE 6/25/2018 30.00 $45.49CERTIFICATED COMPLEX INSTRUCTION DSL ROTTER, DANIEL 6/25/2018 23.00 $49.11

CERTIFICATED COMPLEX INSTRUCTION DSL ROTTER, DANIEL 6/25/2018 7.00 $49.11CERTIFICATED COMPLEX INSTRUCTION DSL SUTHERLAND, ERIN 6/25/2018 23.00 $30.17CERTIFICATED COMPLEX INSTRUCTION DSL SUTHERLAND, ERIN 6/25/2018 7.00 $30.17CERTIFICATED COMPLEX INSTRUCTION DSL TAYLOR, QUYNH 6/25/2018 23.00 $49.16CERTIFICATED COMPLEX INSTRUCTION DSL TAYLOR, QUYNH 6/25/2018 7.00 $49.16CERTIFICATED COMPLEX INSTRUCTION DSL THOMAS, CHARLES 6/25/2018 30.00 $54.63CERTIFICATED COMPLEX INSTRUCTION DSL TOY, DIXIE 6/25/2018 30.00 $54.63CERTIFICATED COURAGEOUS CONVERSATIONS PROTOCOL AUBURN HIGH KAUP, THOMAS 6/1/2018 17.00 $54.63CERTIFICATED COURAGEOUS CONVERSATIONS PROTOCOL AUBURN HIGH RUPP, TERI 6/1/2018 17.00 $54.63CERTIFICATED COURAGEOUS CONVERSATIONS PROTOCOL AUBURN HIGH STUBBLEFIELD, ANGIE 6/1/2018 17.00 $49.11CERTIFICATED COURAGEOUS CONVERSATIONS PROTOCOL AUBURN HIGH VASILIOU, MARIA 6/1/2018 17.00 $37.15CERTIFICATED CTSO LEADERSHIP AUB RIVERSIDE SANDLAND, GINA 11/1/2017 35.00 $53.31CERTIFICATED CURRICULUM FRAMEWORK DEVLP MT BAKER KEMP, JAMES 1/1/2018 19.00 $54.63CERTIFICATED CURRICULUM FRAMEWORK DEVLP OLYMPIC STROBEL, KIMBERLY 1/1/2018 11.50 $54.63CERTIFICATED ELA ADOPTION TRAINING DSL EVANS, MICHAEL 6/26/2018 15.00 $49.11CERTIFICATED EXT HRS MENTOR PRINCIPAL HANDBOOK HAZELWOOD COLBURN, SALLY 7/2/2018 20.00 $62.18CERTIFICATED EXT HRS MENTOR PRINCIPAL HANDBOOK AUB RIVERSIDE HALFORD, DAVE 7/2/2018 20.00 $72.25CERTIFICATED EXTENDED DAY PROGRAM GILDO REY CODER, AMANDA 10/30/2017 10.00 $28.98CERTIFICATED HELP W/ADVERTISING KINDERGARTEN PRESCHOOLS GILDO REY ARAMBURU, CARLY 4/23/2018 1.00 $30.94CERTIFICATED HELP W/ADVERTISING KINDERGARTEN PRESCHOOLS GILDO REY CARR, KARIN 6/1/2018 0.50 $41.71CERTIFICATED HELP W/ADVERTISING KINDERGARTEN PRESCHOOLS GILDO REY ELVIG, JEN 4/23/2018 1.00 $29.75CERTIFICATED HELP W/ADVERTISING KINDERGARTEN PRESCHOOLS GILDO REY LEWIS, ROBERTA 6/1/2018 0.50 $49.15CERTIFICATED HELP W/ADVERTISING KINDERGARTEN PRESCHOOLS GILDO REY O'GRADY, KAYLA 4/23/2018 0.50 $29.38CERTIFICATED HIGH SCHOOL CONF MENTOR AUBMTVIEW CALHOUN, STEVE 4/1/2018 $300.00CERTIFICATED HIGH SCHOOL CONF MENTOR AUBURN HIGH COLE, BRANDI 4/1/2018 $300.00CERTIFICATED HIGH SCHOOL CONF MENTOR AUBMTVIEW DAVIDSON, CARY 4/1/2018 $300.00CERTIFICATED HIGH SCHOOL CONF MENTOR AUBMTVIEW ENZ, DEREK 4/1/2018 $300.00CERTIFICATED HIGH SCHOOL CONF MENTOR AUB RIVERSIDE JENSEN, KELLY 4/1/2018 $300.00CERTIFICATED HIGH SCHOOL CONF MENTOR AUBURN HIGH KILLIAN, MARCI 4/1/2018 $300.00CERTIFICATED HIGH SCHOOL CONF MENTOR WEST AUB HIGH MELANSON, JOSHUA 4/1/2018 $300.00CERTIFICATED HIGH SCHOOL CONF MENTOR AUB RIVERSIDE MILLER, CHRISTIAN 4/1/2018 $300.00CERTIFICATED HIGH SCHOOL CONF MENTOR AUBURN HIGH PRATT, CINDY 4/1/2018 $300.00CERTIFICATED HIGH SCHOOL CONF MENTOR AUB RIVERSIDE SANDLAND, GINA 4/1/2018 $300.00CERTIFICATED JUMP START KINDERGARTEN GILDO REY ARAMBURU, CARLY 7/30/2018 48.00 $30.94CERTIFICATED JUNE 25-26 CURRICULUM DEVELOPMENT PIONEER ANDREWS, CHRISTINE 6/25/2018 $300.00CERTIFICATED JUNE 25-26 CURRICULUM DEVELOPMENT LAKEVIEW BORTON, SHARON 6/25/2018 $300.00CERTIFICATED JUNE 25-26 CURRICULUM DEVELOPMENT ALPAC BURTIS, JAMESON 6/25/2018 $300.00CERTIFICATED JUNE 25-26 CURRICULUM DEVELOPMENT EVERGREEN HTS CARROLL, LEAH 6/25/2018 $300.00CERTIFICATED JUNE 25-26 CURRICULUM DEVELOPMENT MT BAKER CARSTENS, CORRIE 6/25/2018 $300.00CERTIFICATED JUNE 25-26 CURRICULUM DEVELOPMENT ARTHUR JACOBSEN CASTRO, JENNIFER 6/25/2018 $300.00CERTIFICATED JUNE 25-26 CURRICULUM DEVELOPMENT EVERGREEN HTS CICERO, TANYA 6/25/2018 $300.00CERTIFICATED JUNE 25-26 CURRICULUM DEVELOPMENT CASCADE DALTON, MARIE 6/25/2018 $300.00CERTIFICATED JUNE 25-26 CURRICULUM DEVELOPMENT LEA HILL DANIELS, TREENA 6/25/2018 $300.00CERTIFICATED JUNE 25-26 CURRICULUM DEVELOPMENT DICK SCOBEE ERONEMO, ASHLEY 6/25/2018 $300.00CERTIFICATED JUNE 25-26 CURRICULUM DEVELOPMENT CHINOOK FITZGERALD, AUTUMN 6/25/2018 $300.00CERTIFICATED JUNE 25-26 CURRICULUM DEVELOPMENT WASHINGTON GARCIA, DEAYRDRA 6/25/2018 $300.00CERTIFICATED JUNE 25-26 CURRICULUM DEVELOPMENT TERMINAL PARK GRANT, ANNA 6/25/2018 $300.00CERTIFICATED JUNE 25-26 CURRICULUM DEVELOPMENT EVERGREEN HTS HUPPERTEN, MICHELLE 6/25/2018 $300.00CERTIFICATED JUNE 25-26 CURRICULUM DEVELOPMENT TERMINAL PARK IAMS, MARISSA 6/25/2018 $300.00CERTIFICATED JUNE 25-26 CURRICULUM DEVELOPMENT CHINOOK JOHNSON, LINDSAY 6/25/2018 $300.00CERTIFICATED JUNE 25-26 CURRICULUM DEVELOPMENT HAZELWOOD KEARNEY, KAREN 6/25/2018 $300.00CERTIFICATED JUNE 25-26 CURRICULUM DEVELOPMENT LAKELAND HILLS KNAPP, STEPHANIE 6/25/2018 $300.00CERTIFICATED JUNE 25-26 CURRICULUM DEVELOPMENT OLYMPIC KNUDTSON, ROBYN 6/25/2018 $300.00CERTIFICATED JUNE 25-26 CURRICULUM DEVELOPMENT DICK SCOBEE LAVINE, ANGIE 6/25/2018 $300.00CERTIFICATED JUNE 25-26 CURRICULUM DEVELOPMENT OLYMPIC LEMKE, MARTINA 6/25/2018 $300.00CERTIFICATED JUNE 25-26 CURRICULUM DEVELOPMENT EVERGREEN HTS LOUIE, ALISA 6/25/2018 $300.00CERTIFICATED JUNE 25-26 CURRICULUM DEVELOPMENT CASCADE LUETTGEN, SANDRA 6/25/2018 $300.00CERTIFICATED JUNE 25-26 CURRICULUM DEVELOPMENT ARTHUR JACOBSEN MANCHIK, CHRISTINA 6/25/2018 $300.00CERTIFICATED JUNE 25-26 CURRICULUM DEVELOPMENT RAINIER MARIA, DENISE 6/25/2018 $300.00CERTIFICATED JUNE 25-26 CURRICULUM DEVELOPMENT LAKEVIEW MATE, RHONDA 6/25/2018 $300.00CERTIFICATED JUNE 25-26 CURRICULUM DEVELOPMENT RAINIER MCCORD, SHEILA 6/25/2018 $300.00

CERTIFICATED JUNE 25-26 CURRICULUM DEVELOPMENT ARTHUR JACOBSEN MCGAUGHEY, DEBORA 6/25/2018 $300.00CERTIFICATED JUNE 25-26 CURRICULUM DEVELOPMENT LAKEVIEW MIKEL, KATHERINE 6/25/2018 $300.00CERTIFICATED JUNE 25-26 CURRICULUM DEVELOPMENT ILALKO MOORE, ERIKA 6/25/2018 $300.00CERTIFICATED JUNE 25-26 CURRICULUM DEVELOPMENT CHINOOK MORSE, JAMIE 6/25/2018 $300.00CERTIFICATED JUNE 25-26 CURRICULUM DEVELOPMENT Gildo Rey PAGORIA, ANNMARIE 6/25/2018 $300.00CERTIFICATED JUNE 25-26 CURRICULUM DEVELOPMENT RAINIER RADCLIFF, BETH 6/25/2018 $300.00CERTIFICATED JUNE 25-26 CURRICULUM DEVELOPMENT Gildo Rey RASMUSSEN, KARINE 6/25/2018 $300.00CERTIFICATED JUNE 25-26 CURRICULUM DEVELOPMENT LAKELAND HILLS SCHUMAN, SUSAN 6/25/2018 $300.00CERTIFICATED JUNE 25-26 CURRICULUM DEVELOPMENT RAINIER SNYDER, CHERYL 6/25/2018 $300.00CERTIFICATED JUNE 25-26 CURRICULUM DEVELOPMENT TERMINAL PARK SWEENEY, DEVAN 6/25/2018 $300.00CERTIFICATED JUNE 25-26 CURRICULUM DEVELOPMENT ARTHUR JACOBSEN TAYLOR, TIFFANY 6/25/2018 $300.00CERTIFICATED JUNE 25-26 CURRICULUM DEVELOPMENT MT BAKER WALKER, DENA 6/25/2018 $300.00CERTIFICATED JUNE 25-26 CURRICULUM DEVELOPMENT CASCADE WATKINS-GATLIN, KANIKA 6/25/2018 $300.00CERTIFICATED JUNE 25-26 CURRICULUM DEVELOPMENT LEA HILL WENDT, ALAINA 6/25/2018 $300.00CERTIFICATED JUNE 25-26 CURRICULUM DEVELOPMENT HAZELWOOD WHARTON, TRICIA 6/25/2018 $300.00CERTIFICATED JUNE 25-26 CURRICULUM DEVELOPMENT OLYMPIC WILLIAMS, THOMAS 6/25/2018 $300.00CERTIFICATED JUNE 25-26 CURRICULUM DEVELOPMENT OLYMPIC WILLSON, JENNIFER 6/25/2018 $300.00CERTIFICATED JUNE 25-26 ELA CURR DEV PIONEER ANDREWS, CHRISTINE 6/25/2018 STIPEND $300CERTIFICATED JUNE 25-26 ELA CURR DEV LAKEVIEW BORTON, SHARON 6/25/2018 STIPEND $300CERTIFICATED JUNE 25-26 ELA CURR DEV ALPAC BURTIS, JAMISON 6/25/2018 STIPEND $300CERTIFICATED JUNE 25-26 ELA CURR DEV EVERGREEN HTS CARROLL, LEAH 6/25/2018 STIPEND $300CERTIFICATED JUNE 25-26 ELA CURR DEV MT BAKER CARSTENS, CORRIE 6/25/2018 STIPEND $300CERTIFICATED JUNE 25-26 ELA CURR DEV ARTHUR JACOBSEN CASTRO, JENNIFER 6/25/2018 STIPEND $300CERTIFICATED JUNE 25-26 ELA CURR DEV EVERGREEN HTS CICERO, TANYA 6/25/2018 STIPEND $300CERTIFICATED JUNE 25-26 ELA CURR DEV CASCADE DALTON, MARIE 6/25/2018 STIPEND $300CERTIFICATED JUNE 25-26 ELA CURR DEV LEA HILL DANIELS, TREENA 6/25/2018 STIPEND $300CERTIFICATED JUNE 25-26 ELA CURR DEV DICK SCOBEE ERONEMO, ASHLEY 6/25/2018 STIPEND $300CERTIFICATED JUNE 25-26 ELA CURR DEV CHINOOK FITZGERALD, AUTUMN 6/25/2018 STIPEND $300CERTIFICATED JUNE 25-26 ELA CURR DEV WASH GARCIA, DEAYRDRA 6/25/2018 STIPEND $300CERTIFICATED JUNE 25-26 ELA CURR DEV TERMINAL PARK GRANT, ANNA 6/25/2018 STIPEND $300CERTIFICATED JUNE 25-26 ELA CURR DEV EVERGREEN HTS HUPPERTEN, MICHELLE 6/25/2018 STIPEND $300CERTIFICATED JUNE 25-26 ELA CURR DEV TERMINAL PARK IAMS, MARISSA 6/25/2018 STIPEND $300CERTIFICATED JUNE 25-26 ELA CURR DEV CHINOOK JOHNSON, LINDSEY 6/25/2018 STIPEND $300CERTIFICATED JUNE 25-26 ELA CURR DEV HAZELWOOD KEARNEY, KAREN 6/25/2018 STIPEND $300CERTIFICATED JUNE 25-26 ELA CURR DEV LAKELAND HILLS KNAPP, STEPHANIE 6/25/2018 STIPEND $300CERTIFICATED JUNE 25-26 ELA CURR DEV OLYMPIC KNUDTSON, ROBYN 6/25/2018 STIPEND $300CERTIFICATED JUNE 25-26 ELA CURR DEV DICK SCOBEE LAVINE, ANGELA 6/25/2018 STIPEND $300CERTIFICATED JUNE 25-26 ELA CURR DEV OLYMPIC LEMKE, MARTINA 6/25/2018 STIPEND $300CERTIFICATED JUNE 25-26 ELA CURR DEV EVERGREEN HTS LOUIE, ALISA 6/25/2018 STIPEND $300CERTIFICATED JUNE 25-26 ELA CURR DEV CASCADE LUETTGEN, SANDRA 6/25/2018 STIPEND $300CERTIFICATED JUNE 25-26 ELA CURR DEV ARTHUR JACOBSEN MANCHIK, CHRISTINA 6/25/2018 STIPEND $300CERTIFICATED JUNE 25-26 ELA CURR DEV RAINIER MARIA, DENISE 6/25/2018 STIPEND $300CERTIFICATED JUNE 25-26 ELA CURR DEV LAKEVIEW MATE, RHONDA 6/25/2018 STIPEND $300CERTIFICATED JUNE 25-26 ELA CURR DEV RAINIER MCCORD, SHEILA 6/25/2018 STIPEND $300CERTIFICATED JUNE 25-26 ELA CURR DEV ARTHUR JACOBSEN MCGAUGHEY, DEBORA 6/25/2018 STIPEND $300CERTIFICATED JUNE 25-26 ELA CURR DEV LAKEVIEW MIKEL, KATHERINE 6/25/2018 STIPEND $300CERTIFICATED JUNE 25-26 ELA CURR DEV WASH MONAGIN, KELLI 6/25/2018 STIPEND $300CERTIFICATED JUNE 25-26 ELA CURR DEV ILALKO MOORE, ERIKA 6/25/2018 STIPEND $300CERTIFICATED JUNE 25-26 ELA CURR DEV CHINOOK MORSE, JAMIE 6/25/2018 STIPEND $300CERTIFICATED JUNE 25-26 ELA CURR DEV GILDO REY PAGORIA, ANNMARIE 6/25/2018 STIPEND $300CERTIFICATED JUNE 25-26 ELA CURR DEV RAINIER RADCLIFF, BETH 6/25/2018 STIPEND $300CERTIFICATED JUNE 25-26 ELA CURR DEV GILDO REY RASMUSSEN, KARINE 6/25/2018 STIPEND $300CERTIFICATED JUNE 25-26 ELA CURR DEV LAKELAND HILLS SCHUMAN, SUSAN 6/25/2018 STIPEND $300CERTIFICATED JUNE 25-26 ELA CURR DEV RAINIER SNYDER, CHERYL 6/25/2018 STIPEND $300CERTIFICATED JUNE 25-26 ELA CURR DEV TERMINAL PARK SWEENEY, DEVIN 6/25/2018 STIPEND $300CERTIFICATED JUNE 25-26 ELA CURR DEV ARTHUR JACOBSEN TAYLOR, TIFFANY 6/25/2018 STIPEND $300CERTIFICATED JUNE 25-26 ELA CURR DEV MT BAKER WALKER, DENA 6/25/2018 STIPEND $300CERTIFICATED JUNE 25-26 ELA CURR DEV CASCADE WATKINS-GATLIN, KANIKA 6/25/2018 STIPEND $300CERTIFICATED JUNE 25-26 ELA CURR DEV LEA HILL WENDT, ALAINA 6/25/2018 STIPEND $300CERTIFICATED JUNE 25-26 ELA CURR DEV LAKEVIEW WHARTON, TRICIA 6/25/2018 STIPEND $300CERTIFICATED JUNE 25-26 ELA CURR DEV OLYMPIC WILLIAMS, THOMAS 6/25/2018 STIPEND $300

CERTIFICATED JUNE 25-26 ELA CURR DEV OLYMPIC WILLSON, JENNIFER 6/25/2018 STIPEND $300CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Alpac ALLEN, NATALIE 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG ALPAC ALLEN, NATALIE 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG WASH ANDERSON, KATIE 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG WASHINGTON ANDERSON, KATIE 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG HAZELWOOD ANDERSON, Mary 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG HAZELWOOD ANDERSON, MARY 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG PIONEER ANDREWS, CHRISTINE 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG PIONEER ANDREWS, CHRISTINE 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Dick Scobee ASHLEY, ERONEMO 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Gildo Rey BARBER, JULIE 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Gildo Rey BARBER, JULIE 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Alpac BOHMAN, SANDRA 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG DICK SCOBEE BOHMAN, SANDRA 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG LAKELAND HILLS BONHAM, KELSEY 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG LAKELAND HILLS BONHAM, KELSEY 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG LAKELAND HILLS BOTZ, JULIE 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG LAKELAND HILLS BOTZ, JULIE 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG TERMINAL PARK BROOKS, STACEY 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG TERMINAL PARK BROOKS, STACEY 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG LAKELAND HILLS BROWN, KELLY 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG LAKELAND HILLS BROWN, KELLY 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Gildo Rey BUCHMANN, ROGETTE 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Gildo Rey BUCHMANN, ROGETTE 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Alpac BURTIS, JAMESON 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG ALPAC BURTIS, JAMESON 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG PIONEER CACATIAN, SUSAN 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG PIONEER CACATIAN, SUSAN 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG WASH CAIRNEY, DAWNE 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG WASHINGTON CAIRNEY, DAWNE 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Lea Hill CAMINO, IRINA 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Lea Hill CARDENAS, GINA 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG LEA HILL CARDENAS, GINA 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Gildo Rey CARLTON, PHYLLIS 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG LEA HILL CARNINO, IRINA 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG ARTHUR JACOBSEN CARR, MARLA 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG ARTHUR JACOBSEN CARR, MARLA 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG EVERGREEN HTS CASANOVA, DONNA 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG EVERGREEN HTS CASANOVA, DONNA 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG ARTHUR JACOBSEN CASTRO, JENNIFER 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG ARTHUR JACOBSEN CASTRO, JENNIFER 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG EVERGREEN HTS CHUPA, CASSANDRA 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG EVERGREEN HTS CHUPA, CASSANDRA 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG WASH CLAY, TARA 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG WASHINGTON CLAY, TARA 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Gildo Rey CODER, AMANDA 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Gildo Rey CODER, AMANDA 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Lea Hill CORBALEY, NAJWA 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG LEA HILL CORBALEY, NAJWA 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG HAZELWOOD CRAIN, LORI 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG HAZELWOOD CRAIN, LORI 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG TERMINAL PARK CRAMER, JOAN 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG TERMINAL PARK CRAMER, JOAN 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Lea Hill DANIELS, TREENA 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG LEA HILL DANIELS, TREENA 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG HAZELWOOD DAVIE, Mary (maggie) 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG LAKELAND HILLS DAVIS, AARON 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG LAKELAND HILLS DAVIS, AARON 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG HAZELWOOD DAVIS, MARY 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Gildo Rey DAY, DUSTIN 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Gildo Rey DAY, DUSTIN 6/28/2018 $150.00

CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG PIONEER DIEBAG, MELINDA 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG PIONEER DIEBAG, MELINDA 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG HAZELWOOD DONNELLY, HOLLY 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG HAZELWOOD DONNELLY, HOLLY 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Chinook DOWNS, COURTNEY 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG CHINOOK DOWNS, COURTNEY 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Ilalko DUTOIT, MICHELLE 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG ILALKO DUTOIT, MICHELLE 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Dick Scobee DWYER, VERONICA 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG DICK SCOBEE DWYER, VERONICA 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG HAZELWOOD EISENBACHER, ROBIN 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG HAZELWOOD EISENBACHER, ROBIN 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Alpac EKSTROM, STEPHANIE 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG ALPAC EKSTROM, STEPHANIE 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG ARTHUR JACOBSEN ELLIOTT, NAOMI 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG ARTHUR JACOBSEN ELLIOTT, NAOMI 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Chinook ERICKSON, SEASAN 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG CHINOOK ERICKSON, SEASAN 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG DICK SCOBEE ERONEMO, ASHLEY 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Ilalko EVANS, MICHAEL 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG ILALKO EVANS, MICHAEL 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Ilalko FIELDS, BEVERLY 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG ILALKO FIELDS, BEVERLY 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG HAZELWOOD FINLEY-SCOTT, ERIN 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG HAZELWOOD FINLEY-SCOTT, ERIN 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG ARTHUR JACOBSEN FISHER (NEW), TARYN 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG ARTHUR JACOBSEN FISHER, TARYN 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Chinook FITZGERALD, AUTUMN 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG CHINOOK FITZGERALD, AUTUMN 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG JPF FITZGERALD, WILLIAM 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG JPF FITZGERALD, WILLIAM 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG LAKELAND HILLS GESELL, RUTH 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG LAKELAND HILLS GESELL, RUTH 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Gildo Rey GOASLIND, EMILY 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Gildo Rey GOASLIND, EMILY 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG TERMINAL PARK GRANT, ANNA 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG TERMINAL PARK GRANT, ANNA 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG LAKEVIEW GRECO, GINA 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG LAKEVIEW GRECO, GINA 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Lea Hill GREENE, SARAH 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG LEA HILL GREENE, SARAH 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG ARTHUR JACOBSEN HARRIS, MARTIN 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG ARTHUR JACOBSEN HARRIS, MARTIN 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG ARTHUR JACOBSEN HARTMANN, LAURA 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG ARTHUR JACOBSEN HARTMANN, LAURA 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG LAKEVIEW HAWS, JAMIE 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG LAKEVIEW HAWS, JAMIE 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Chinook HENDRICKS, JESSICA 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG CHINOOK HENDRICKS, JESSICA 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Chinook HENRY, SHERI 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG CHINOOK HENRY, SHERI 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG PIONEER HILL, ANGELA 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG PIONEER HILL, LINDA 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Dick Scobee HONEGGER, PATRICIA 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG DICK SCOBEE HONEGGER, PATRICIA 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Chinook HOPKINS, JILL 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG CHINOOK HOPKINS, JILL 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Alpac HOWELL, ANGELICA 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG ALPAC HOWELL, ANGELICA 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Gildo Rey HOWELL, CHRIS 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Gildo Rey HOWELL, CHRIS 6/28/2018 $150.00

CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Gildo Rey HULL, KAREN 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Gildo Rey HULL, KAREN 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG EVERGREEN HTS HUPPERTEN, MICHELLE 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG EVERGREEN HTS HUPPERTEN, MICHELLE 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Gildo Rey INMAN, MIRANDA 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Gildo Rey INMAN, MIRANDA 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Chinook JACOBSEN, ALYSSA 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG CHINOOK JACOBSEN, ALYSSA 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG LAKELAND HILLS JEFFERYS, CHRISTA 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG LAKELAND HILLS JEFFREYS, CHRISTA 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Lea Hill JENKINS, SHANA 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG LEA HILL JENKINS, SHANA 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Ilalko JOBE, CYNTHIA 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG ILALKO JOBE, CYNTHIA 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG HAZELWOOD JOHNSON, BETH 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG HAZELWOOD JOHNSON, BETH 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Dick Scobee JONES, JUDY 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG DICK SCOBEE JONES, JUDY 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG DICK SCOBEE KAZ, MATTHEW 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Alpac KESSLER, CHELSI 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG ALPAC KESSLER, CHELSI 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Dick Scobee KIESWETHER, BREANNA 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG DICK SCOBEE KIESWETHER, BREANNA 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Gildo Rey KIM, DANBY 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Gildo Rey KIM, DANBY 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG LAKELAND HILLS KNAPP, SARAH 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG LAKELAND HILLS KNAPP, STEPHANIE 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Chinook KOENIG, JAMIE 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG CHINOOK KOENIG, JAMIE 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG HAZELWOOD KRAUSE, KAREN 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG HAZELWOOD KRAUSE, KAREN 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG PIONEER LABRIE, JAMES 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG PIONEER LABRIE, JAMES 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Dick Scobee LACEY, ORR 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Chinook LAFAYETTE, MELISSA 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG CHINOOK LAFAYETTE, MELISSA 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG ARTHUR JACOBSEN LARSON, KATE 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG ARTHUR JACOBSEN LARSON, KATE 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Dick Scobee LAVINE, ANGIE 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG DICK SCOBEE LAVINE, ANGIE 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG PIONEER LEE, LAUREL 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG PIONEER LEE, LAUREL 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG WASH LEWIS, JESSICA 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG WASHINGTON LEWIS, JESSICA 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG DICK SCOBEE LINDBERG, DARA 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Lea Hill LINVILLE, DIANNA 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG LEA HILL LINVILLE, DIANNA 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Gildo Rey LORENZANO, ASHLEY 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG LAKELAND HILLS LYNCH, SARAH 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG LAKELAND HILLS LYNCH, SARAH 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG WASH MALANSON, SASIA 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG WASH MARKWELL, JOHN 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG WASHINGTON MARKWELL, JOHN 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG WASH MARSHALL, ANNA 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG WASHINGTON MARSHALL, ANNA 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG EVERGREEN HTS MATTISON, SARAH 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG PIONEER MATTOX, LINDA 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG PIONEER MATTOX, LINDA 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG LAKELAND HILLS MCCARTHY, CALLIE 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG LAKELAND HILLS MCCARTHY, CALLIE 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG PIONEER MCCRABB, MOLLI 6/28/2018 STIPEND $150

CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG PIONEER MCCRABB, MOLLI 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG ARTHUR JACOBSEN MCGAUGHEY, DEBORA 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG ARTHUR JACOBSEN MCGAUGHEY, DEBORA 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG EVERGREEN HTS MCGRAW, DEBORAH 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG EVERGREEN HTS MCGRAW, DEBORAH 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Alpac MCKENZIE, JULIE 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG ALPAC MCKENZIE, JULIE 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG LAKELAND HILLS MCKEOGH, KIMBERLY 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG LAKELAND HILLS MCKEOUGH, KIMBERLY 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG WASHINGTON MELANASON, SASIA 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG LAKEVIEW MERTENS, SHERI 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG LAKEVIEW MERTENS, SHERI 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG LAKEVIEW MIRACLE, CINDIE 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG LAKEVIEW MIRACLE, CYNDIE 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG TERMINAL PARK MISCHKE, EMILY 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG TERMINAL PARK MISCHKE, EMILY 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Lea Hill MOCHAMYY, NATALIE 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG LEA HILL MOCHANYY, NATALIE 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG WASHINGTON MONAGIN, KELLI 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Chinook MONROE, STEPHANIE 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG CHINOOK MONROE, STEPHANIE 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG ARTHUR JACOBSEN MORSE, JAMIE 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG ARTHUR JACOBSEN MORSE, JAMIE 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG EVERGREEN HTS MUSIAL, DIANA 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG EVERGREEN HTS MUSIAL, DIANA 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Dick Scobee MUTCH, SYDNEY 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG DICK SCOBEE MUTCH, SYDNEY 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Ilalko MYKA, TAMMY 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG ARTHUR JACOBSEN NELSON, MICHELLE 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG ARTHUR JACOBSEN NELSON, MICHELLE 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Chinook NISSEN-HANEY, JACQUELINE 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG CHINOOK NISSEN-HANEY, JACQUELINE 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Gildo Rey ODENWALDER, KENDRA 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Gildo Rey ODENWALDER, KENDRA 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG DICK SCOBEE ORR, LACEY 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Gildo Rey PAGORIA, ANNMARIE 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Gildo Rey PAGORIA, ANNMARIE 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG WASH PASBRIG, CAMERON 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG WASHINGTON PASBRIG, CAMERON 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Dick Scobee PLATA, BRIANNA 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG DICK SCOBEE PLATA, BRIANNA 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG LAKELAND HILLS POTTER, CHRISTY 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG LAKELAND HILLS POTTER, CHRISTY 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Ilalko PRICE, KATHIE 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG ILALKO PRICE, KATHIE 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG WASH PROCK, CARRIE 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG WASHINGTON PROCK, CARRIE 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Gildo Rey RASMUSSEN, KARINE 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Gildo Rey RASMUSSEN, KARINE 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Chinook RAYMOND, TERESA 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG CHINOOK RAYMOND, TERESA 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG LAKELAND HILLS RICHSTAD, KEVIN 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG LAKELAND HILLS RICHSTAD, KEVIN 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Dick Scobee RIDGE, KYLE 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG DICK SCOBEE RIDGE, KYLE 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG PIONEER ROBLE, MICHELLE 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG PIONEER ROBLE, MICHELLE 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Gildo Rey SANTMAN, DARCIE 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Gildo Rey SANTMAN, DARCIE 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG HAZELWOOD SCOFIELD, CAROL 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG HAZELWOOD SCOFIELD, CAROL 6/28/2018 $150.00

CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Chinook SIGNAL, MICHAEL 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG CHINOOK SIGNAL, MICHAEL 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG LAKEVIEW SINGER, CYNTHIA 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG LAKEVIEW SINGER, CYNTHIA 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG HAZELWOOD SLATER, ROBIN 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG HAZELWOOD SLATER, ROBIN 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG WASH SMITH, TORI 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG WASHINGTON SMITH, TORI 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG CHINOOK SPRING, SARAH 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG WASH STEVENS, JOLIE 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG WASHINGTON STEVENS, JOLIE 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Lea Hill STUCKEY, MELISSA 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG LEA HILL STUCKEY, MELISSA 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG TERMINAL PARK SWEENEY, DEVAN 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG TERMINAL PARK SWEENEY, DEVAN 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG PIONEER SZYMANSKI, ARLENE 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG PIONEER SZYMANSKI, ARLENE 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Ilalko TENNER, TINA 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG ILALKO TENNER, TINA 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG HAZELWOOD UPCHURCH, ANDREW 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG HAZELWOOD UPCHURCH, ANDREW 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG PIONEER VERLANDER, MELISSA 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG PIONEER VERLANDER, MELISSA 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG ARTHUR JACOBSEN WELKER, ANGELA 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG ARTHUR JACOBSEN WELKER, ANGELA 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Ilalko WENDT, ALAINA 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG HAZELWOOD WINSLOW, LORI 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG HAZELWOOD WINSLOW, LORI 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG Dick Scobee WISENER, AIMEE 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG DICK SCOBEE WISENER, AIMEE 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG LAKELAND HILLS WOOLERY, MICHELLE 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG LAKELAND HILLS WOOLERY, MICHELLE 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG HAZELWOOD WRIGHT, SHELLEY 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG HAZELWOOD WRIGHT, SHELLEY 6/28/2018 $150.00CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG LAKELAND HILLS WYNN, KIMBERLY 6/28/2018 STIPEND $150CERTIFICATED JUNE 28 WONDERS LAUNCH TRNG LAKELAND HILLS WYNN, KIMBERLY 6/28/2018 $150.00CERTIFICATED K-5 MATH ITEM WRITING DSL BROOKS, AMANDA 6/25/2018 6.00 $51.28CERTIFICATED K-5 MATH ITEM WRITING DSL BROOKS, STACEY 6/25/2018 6.00 $41.07CERTIFICATED K-5 MATH ITEM WRITING DSL ERICKSON, SEASAN 6/25/2018 6.00 $52.20CERTIFICATED K-5 MATH ITEM WRITING DSL ERICKSON, STACI 6/25/2018 6.00 $54.63CERTIFICATED K-5 MATH ITEM WRITING DSL FITGERALD, WILLIAM 6/25/2018 6.00 $39.69CERTIFICATED K-5 MATH ITEM WRITING DSL FITZGERALD, WILLIAM 6/25/2018 6.00 $39.69CERTIFICATED K-5 MATH ITEM WRITING DSL LAFAYETTE, MELISSA 6/25/2018 6.00 $43.61CERTIFICATED K-5 MATH ITEM WRITING DSL LOUIE, ALISA LYNN 6/25/2018 6.00 $47.70CERTIFICATED K-5 MATH ITEM WRITING DSL LYSENE, SARAH 6/25/2018 6.00 $49.16CERTIFICATED K-5 MATH ITEM WRITING DSL MATTOX, LINDA 6/25/2018 6.00 $37.26CERTIFICATED K-5 MATH ITEM WRITING DSL MOORE, ERIKA 6/25/2018 6.00 $49.16CERTIFICATED K-5 MATH ITEM WRITING DSL MORRIS, GARY 6/25/2018 6.00 $54.63CERTIFICATED K-5 MATH ITEM WRITING DSL RAY, ELIZABETH 6/25/2018 6.00 $40.01CERTIFICATED K-5 MATH ITEM WRITING DSL SCHUMAN, SUSAN 6/25/2018 6.00 $54.63CERTIFICATED K-5 MATH ITEM WRITING DSL SMITH, TORI ANN 6/25/2018 6.00 $49.16CERTIFICATED K-5 MATH ITEM WRITING DSL SPRING, SARAH 6/25/2018 6.00 $45.63CERTIFICATED LIBRARY SUPPORT ALPAC LEYDA, BRENDA 6/27/2018 7.25 $54.63CERTIFICATED MS MATH CONTENT TEAM MEETING DSL MATZ, MORGAN 9/6/2018 2.00 $31.35CERTIFICATED NEU MEETING/TRAINING RAINIER LANKTREE, SARAH 6/18/2018 0.50 $44.94CERTIFICATED NEU MEETING/TRAINING RAINIER MONTGOMERY, MORIO 6/18/2018 0.50 $31.39CERTIFICATED NEU MEETING/TRAINING RAINIER PIERCE, FLETCHER WADE 6/18/2018 0.50 $33.62CERTIFICATED NEU MEETING/TRAINING RAINIER RADCLIFF, BETH 6/18/2018 0.50 $54.63CERTIFICATED NEU MEETING/TRAINING RAINIER RAY, ELIZABETH 6/18/2018 0.50 $37.26CERTIFICATED NEU MEETING/TRAINING RAINIER RHODES, CATHERINE 6/18/2018 0.50 $38.15CERTIFICATED NEU MEETING/TRAINING RAINIER SHERER, KATHERYN 6/18/2018 0.50 $48.18

CERTIFICATED NEU MEETING/TRAINING RAINIER SULLIVAN, MARCUS 6/18/2018 0.50 $36.70CERTIFICATED NEU MEETING/TRAINING RAINIER WALL, CANDANCE 6/18/2018 0.50 $36.28CERTIFICATED NEU MEETING/TRAINING RAINIER WENDT, ALAINA 6/18/2018 0.50 $39.84CERTIFICATED NEU WANT TO TEACH STIPEND DSL JANCOLA, LINDA LOU 6/21/2018 STIPEND $300CERTIFICATED NEU WANT TO TEACH STIPEND DSL KINKEAD, JESSE 6/21/2018 STIPEND $300CERTIFICATED NEU WANT TO TEACH STIPEND DSL LUETTGEN, SANDRA L 6/21/2018 STIPEND $300CERTIFICATED NEU WANT TO TEACH STIPEND DSL OTERO, RUEBEN ALEXANDER 6/21/2018 STIPEND $300CERTIFICATED NEU WANT TO TEACH STIPEND DSL RUBAKHA, MARIYA 6/21/2018 STIPEND $300CERTIFICATED NEU WANT TO TEACH STIPEND DSL SANDO, MICHAEL MAGNUS 6/21/2018 STIPEND $300CERTIFICATED NEU WANT TO TEACH STIPEND DSL STEIF, RYAN 6/21/2018 STIPEND $300CERTIFICATED PARENT CONTACT TIME TO EARN CREDITS AUBURN HIGH MCLAUGHLIN, SCOTT 6/1/2018 2.00 $49.11CERTIFICATED PARENT CONTACT TIME TO EARN CREDITS AUBURN HIGH TELFORD, CHRISTOPHER 6/1/2018 2.50 $41.07CERTIFICATED PSESD TRAINING DEPT OF TECH GRAD, PAM 8/8/2018 NTE $150.00CERTIFICATED RETIRING CLASSROOM MOVE TERMINAL PARK DAVIS, LORI 6/20/2018 14.00 $54.63CERTIFICATED ROOM & ASSIGNMENT CHANGE WASHINGTON TURCHIN, CORY 6/22/2018 28.00 $36.25CERTIFICATED ROOM CHANGE WASHINGTON ANDERSON, KATIE 6/22/2018 14.00 $50.65CERTIFICATED ROOM CHANGE WASHINGTON CAIRNEY, WAWNE 6/22/2018 14.00 $44.94CERTIFICATED ROOM CHANGE WASHINGTON CALHOUN, HEIDI 6/22/2018 14.00 $54.63CERTIFICATED ROOM CHANGE WASHINGTON FABYANCHUK, YEKATERINA 6/22/2018 14.00 $29.38CERTIFICATED ROOM CHANGE WASHINGTON FLANDERS, MICHELLE 6/22/2018 28.00 $54.63CERTIFICATED ROOM CHANGE WASHINGTON GARCIA, DEAYRDRA 6/22/2018 14.00 $54.63CERTIFICATED ROOM CHANGE WASHINGTON LOCKE, SARA 6/22/2018 14.00 $54.63CERTIFICATED ROOM CHANGE WASHINGTON PETERSON, STEPHANIE 6/22/2018 14.00 $35.34CERTIFICATED ROOM CHANGE WASHINGTON POGUE, ERICA 6/22/2018 14.00 $52.31CERTIFICATED ROOM CHANGE WASHINGTON STEWART, KAREN 6/22/2018 14.00 $49.98CERTIFICATED SIP PREP AND PRESENTATION HRS CHINOOK JOHNSON, LINDSEY 6/15/2018 3.00 $54.63CERTIFICATED SIP PREP AND PRESENTATION HRS CHINOOK RODRIGUEZ, JESSE 6/15/2018 3.00 $54.63CERTIFICATED SUPPORT/FUNCIONAL ACADEMICS ELA/MATH AUBURN HIGH ASFOUR, APRIL 6/22/2018 60.00 $37.08CERTIFICATED SUPPORT/FUNCIONAL ACADEMICS ELA/MATH AUBURN HIGH BRAND, CAITLIN 6/22/2018 60.00 $29.75CERTIFICATED SUPPORT/FUNCIONAL ACADEMICS ELA/MATH AUBURN HIGH BURKHANUSER, KATHARINE 6/22/2018 75.00 $34.75CERTIFICATED SUPPORT/FUNCIONAL ACADEMICS ELA/MATH AUBURN HIGH DIEBAG, JAMES 6/22/2018 60.00 $41.08CERTIFICATED SUPPORT/FUNCIONAL ACADEMICS ELA/MATH AUBURN HIGH KAUP, THOMAS 6/22/2018 120.00 $54.63CERTIFICATED SUPPORT/FUNCIONAL ACADEMICS ELA/MATH AUBURN HIGH KNAPP, BARB 6/1/2018 2.00 $54.63CERTIFICATED SUPPORT/FUNCIONAL ACADEMICS ELA/MATH AUBURN HIGH MOHLER, ERIC 6/22/2018 120.00 $54.63CERTIFICATED SUPPORT/FUNCIONAL ACADEMICS ELA/MATH AUBURN HIGH OXLEY, ERICA 6/22/2018 50.00 $54.63CERTIFICATED SUPPORT/FUNCIONAL ACADEMICS ELA/MATH AUBURN HIGH SAMMS, MATTHEW 6/22/2018 120.00 $38.15CERTIFICATED SUPPORT/FUNCIONAL ACADEMICS ELA/MATH AUBURN HIGH USBORNE, SCOTT 6/22/2018 50.00 $40.22CERTIFICATED TITLE 1 EXT MATH MARCH-MAY CASCADE DOW, DAVID 6/28/2018 18.00 $46.93CERTIFICATED TITLE 1 EXT MATH MARCH-MAY CASCADE PULLEN, KATERINA 6/28/2018 18.00 $35.53CERTIFICATED WA GREEN SCHOOLS DSL MIKEL, KATHERINE 6/11/2018 2.00 $42.32CERTIFICATED WA ST HISTORY TRAINING DSL KOENING, SALLY 6/7/2018 41.00 $46.30CERTIFICATED WORK BASED LEARNING AUBURN HIGH KEEFE, REBECCA 9/1/2017 5.50 $54.63

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New HireCERTIFICATED S-SPEC EDUCATION AUBURN HIGH ADAMS, AUDREY 9/5/2018CERTIFICATED S-BILINGUAL AUBURN HIGH AFFLECT, JAELEE 9/5/2018CERTIFICATED M-LANGUAGE ARTS MT. BAKER AMUNDSON, SCOTT 9/5/2018CERTIFICATED 3RD GRADE ARTHUR JACOBSEN ANDERSON, MATALIN 9/5/2018CERTIFICATED E-LEARNING SPECIALIST LEA HILL ANDREWS, SHARON 9/5/2018CERTIFICATED 1ST GRADE CHINOOK ANKERFELT, SAM 9/5/2018CERTIFICATED M-SPEC EDUCATION OLYMPIC BALDWIN, NICHOLAS 9/5/2018CERTIFICATED S-SCIENCE AUBURN HIGH BARNETTE, CYNTHIA 9/5/2018CERTIFICATED 5TH GRADE WASHINGTON BERGSTROM, MADELINE 9/5/2018CERTIFICATED S-HEALTH MT.VIEW SR HIGH BRUNELLE, DANIELLE 9/5/2018CERTIFICATED M-ORCHESTRA MT. BAKER CAUSBY, LAUREN 9/5/2018CERTIFICATED S-LANGUAGE ARTS AUBURN HIGH CHANGLER, AARON 9/5/2018CERTIFICATED 5TH GRADE LEA HILL CHIA, MAGGIE 9/5/2018CERTIFICATED AUDIOLOGIST (.4) ANNEX CHOI, SONIA 9/5/2018

CERTIFICATED S-SPEC EDUCATION AUBURN HIGH CLARK, ELIZABETH 9/5/2018CERTIFICATED 4TH GRADE GILDO REY COLBURN, DELENE 9/5/2018CERTIFICATED SLP (.8) ANNEX COPELAND, KRISTIN 9/5/2018CERTIFICATED S-DRAMA AUBURN HIGH COX, DAVID 9/5/2018CERTIFICATED S-SCIENCE AUBURN HIGH CROW, MICHAEL 9/5/2018CERTIFICATED E-SPEC EDUCATION CHINOOK DAWES, ALISHA 9/5/2018CERTIFICATED 4TH GRADE ILALKO DEJESUS, KIMMEE 9/5/2018CERTIFICATED E-SPEC EDUCATION TERMINAL PARK DRAY, DIANA 9/5/2018CERTIFICATED E-LANG ARTS/RDG SPEC LAKE VIEW DUFFY, KRISTINA 9/5/2018CERTIFICATED E-SPEC EDUCATION EVERGREEN HTS DURFEY, JACQUELYN 9/5/2018CERTIFICATED KINDERGARTEN LEA HILL FATERLIE, KRISTEN 9/5/2018CERTIFICATED 4TH GRADE ARTHUR JACOBSEN FISHER, TARYN 9/5/2018CERTIFICATED 2ND GRADE GILDO REY FLATT, MELISSA 9/5/2018CERTIFICATED 1ST GRADE DICK SCOBEE FLORES, AMY 9/5/2018CERTIFICATED M-SPEC EDUCATION CASCADE FULLER, KAYLYNNE 9/5/2018CERTIFICATED M-LANGUAGE ARTS OLYMPIC GARRISON, CHRISTOPHER 9/5/2018CERTIFICATED M-LIBRARY RAINIER GRAD, PAMELA 9/5/2018CERTIFICATED M-SOCIAL STUDIES RAINIER GRAY, MEGAN 9/5/2018CERTIFICATED M-SOCIAL STUDIES OLYMPIC GREVE, ADAM 9/5/2018CERTIFICATED 3RD GRADE GILDO REY GUERRERO, ANA 9/5/2018CERTIFICATED S-CTE AUBURN HIGH HAMLETT, HILARY 9/5/2018CERTIFICATED KINDERGARTEN ALPAC HARBERTS, SHELLY 9/5/2018CERTIFICATED 3RD GRADE ILALKO HAUSER, KRISTEN 9/5/2018CERTIFICATED 5TH GRADE ALPAC HENNEGAN, BRYAN 9/5/2018CERTIFICATED M-DEAN OF STUDENTS OLYMPIC HOORI, DUANE 9/5/2018CERTIFICATED E-LEARNING SPECIALIST PIONEER HUNTSMAN, JULI 9/5/2018CERTIFICATED S-SPEC EDUCATION MT.VIEW SR HIGH JOHNSON, LETA 9/5/2018CERTIFICATED S-SPEC EDUCATION MT.VIEW SR HIGH JORGENSEN, TYLER 9/5/2018CERTIFICATED 3RD GRADE WASHINGTON KAM, MICHELLE 9/5/2018CERTIFICATED P.E. MT. BAKER KELLY, DIANA 9/5/2018CERTIFICATED 4TH GRADE LEA HILL KIJAK, GLYNNIS 9/5/2018CERTIFICATED M-LANGUAGE ARTS RAINIER KNISS, KENNEDY 9/5/2018CERTIFICATED 2ND GRADE CHINOOK KRISS, TIFFANY 9/5/2018CERTIFICATED KINDERGARTEN PIONEER LAWTON, JENNIFER 9/5/2018CERTIFICATED S-BILINGUAL MT.VIEW SR HIGH LEWIS, SHAUNESSY 9/5/2018CERTIFICATED M-SPEC EDUCATION CASCADE MACLEAN, WILLIAM 9/5/2018CERTIFICATED E-LEARN SPEC (.4)-ELL (.1) LAKELAND HILLS MARCH, KRYSTL 9/5/2018CERTIFICATED PSYCHOLOGIST ANNEX MCADAMS, ALISON 9/5/2018CERTIFICATED 5TH GRADE EVERGREEN HTS MCCLEELAND, JESSE 9/5/2018CERTIFICATED S-FOREIGN LANGUAGE (.6) MT.VIEW SR HIGH MEANS, EVA 9/5/2018CERTIFICATED M-COUNSELOR (.5) OLYMPIC MENDEZ, LAUREN 9/5/2018CERTIFICATED 2ND GRADE LEA HILL MOCHARNYY, NATALIE 9/5/2018CERTIFICATED SLP ANNEX MOULTON, KLISS 9/5/2018CERTIFICATED SLP ANNEX NETTLAND, SANDI 9/5/2018CERTIFICATED 2ND GRADE GILDO REY ODENWALDER, KENDRA 9/5/2018CERTIFICATED E-SPEC EDUCATION LAKE VIEW ORR, NAOMI 9/5/2018CERTIFICATED E-MUSIC TERMINAL PARK RIDGEWELL, EARL 9/5/2018CERTIFICATED S-MATH AUBURN HIGH ROLDAN, LUIS 9/5/2018CERTIFICATED 5TH GRADE TERMINAL PARK RUNIONS, MARY 9/5/2018CERTIFICATED S-SPEC EDUCATION AUBURN HIGH SCHEIRER, NEP 9/5/2018CERTIFICATED KINDERGARTEN PIONEER SCHLEIF, HILARY 9/5/2018CERTIFICATED 4TH GRADE ARTHUR JACOBSEN SHOOK, BRANDON 9/5/2018CERTIFICATED M-LANGUAGE ARTS OLYMPIC SOLTZ, CHARISSA 9/5/2018CERTIFICATED 4TH GRADE LEA HILL STUCKEY, MELISSA 9/5/2018CERTIFICATED E-LIBRARY (.4) ILALKO SVENDSEN, NICOLE 9/5/2018CERTIFICATED KINDERGARTEN ALPAC TAYLOR, KATHLEEN 9/5/2018CERTIFICATED TBD CHINOOK TERLAJE, MELISSA 9/5/2018CERTIFICATED S-SPEC EDUCATION WEST AUBURN VAN HOLLEBEKE, JORDANA 9/5/2018CERTIFICATED S-SOCIAL STUDIES MT.VIEW SR HIGH WALKER, KIRSTEN 9/5/2018CERTIFICATED P.E. GILDO REY WEST, JOSEPH 9/5/2018CERTIFICATED M-COUNSELOR CASCADE WRIGHT, JAMES 9/5/2018

ResignationCERTIFICATED 4TH GRADE (.4) LAKELAND HILLS HENDRICKSON, JOANN 6/21/2018 PERSONALCERTIFICATED 4TH GRADE WASHINGTON BIRGE, AMBER 6/21/2018 EMPLOYMENT ELSEWHERECERTIFICATED ASST DIRECTOR-IT ADMIN GONZALES, DOUG 7/11/2018 EMPLOYMENT ELSEWHERECERTIFICATED S-LANGUAGE ARTS AUBURN HIGH BOWLER, DONNA 6/22/2018 RELOCATION

PERSONNEL REPORT - CLASSIFIEDCurriculum-Noncurriculum

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ResignationCLASSIFIED OFFICE MANAGER AUBURN HIGH GRENTZ, SUSAN 7/13/18 PERSONAL

Student

Supervision

3apckp07.p AUBURN SCHOOL DISTRICT NO. 408 10:39 AM 07/19/18 05.18.06.00.00-010020 Check Summary PAGE: 1

The following vouchers, as audited and certified by the Auditing Officer as required by RCW 42.24.080, and those expense reimbursement claims certified as required by RCW 42.24.090, are approved for payment. Those payments have been recorded on this listing which has been made available to the board. As of July 23, 2018, the board, by a __________________________ vote, approves payments, totaling $3,109,901.08. The payments are further identified in this document. Total by Payment Type for Cash Account, US Bank of Washington: Warrant Numbers 444919 through 445155, totaling $3,109,901.08 Secretary ________________________ Board Member ________________________Board Member ________________________ Board Member ________________________Board Member ________________________ Board Member ________________________Check Nbr Vendor Name Check Date Check Amount 444919 *KING COUNTY SUPERIOR COURT 07/23/2018 613.26 444920 *PIERCE COUNTY SUPERIOR COURT 07/23/2018 1,001.44 444921 ACADEMY SCHOOLS 07/23/2018 315.00 444922 ACCOUNTABLE HEALTHCARE STAFFIN 07/23/2018 2,484.36 444923 ADVANCED MEDICAL PERSONNEL 07/23/2018 3,900.00 444924 AGRISHOP INC 07/23/2018 56.62 444925 ALTA LANGUAGE SERVICES INC 07/23/2018 720.00 444926 AMERICAN ACADEMY ~ GRADUATION 07/23/2018 15,038.59 444927 AMERICAN TIME AND SIGNAL CO 07/23/2018 1,735.86 444928 APOLLO MECHANICAL CONTRACTORS 07/23/2018 4,007.85 444929 APPLES TO GO 07/23/2018 640.00 444930 ARAMARK UNIFORM SERVICES 07/23/2018 281.06 444931 ARDOR HEALTH SOLUTIONS 07/23/2018 2,512.50 444932 AT & T 07/23/2018 172.84 444933 AUBURN MOUNTAINVIEW H S 07/23/2018 345.00 444934 AUBURN SCHOOL DIST 408 ** 07/23/2018 10.00 444935 BAKER, TONYA A 07/23/2018 60.00


Check Nbr Vendor Name Check Date Check Amount 444936 BARGREEN ELLINGSON INC 07/23/2018 1,058.97 444937 BARNES & NOBLE INC 5903315 07/23/2018 2,454.38 444938 BHANDAL, MANJINDER SINGH 07/23/2018 11.00 444939 BIRCH AGENCY INC 07/23/2018 4,347.00 444940 BIRTH TO THREE DEVELOPMENTAL C 07/23/2018 89,156.00 444941 BLUE SKY LANDSCAPE SERVICES IN 07/23/2018 10,270.00 444942 BRIDGESTONE AMERICAS TIRE OPER 07/23/2018 1,086.13 444943 BRYSON SALES & SERVICE 07/23/2018 149.17 444944 BUCKLEY, PEGGY ANNE 07/23/2018 50.00 444945 BUDGET OFFICE PRODUCTS 07/23/2018 279.28 444946 C N R INC 07/23/2018 60.50 444947 CARNINO, DAWN 07/23/2018 9.00 444948 CDW GOVERNMENT INC 07/23/2018 138.36 444949 CENTURY LINK 07/23/2018 8,941.98 444950 CERVANTEZ-FOLEY, REBECCA MARIE 07/23/2018 39.44 444951 CHILDRENS INSTITUTE FOR LEARNI 07/23/2018 5,011.76 444952 CHILDRENS THERAPY CENTER 07/23/2018 37,518.32 444953 CHS INC 07/23/2018 9.78 444954 CINTAS CORP LOC 461 07/23/2018 246.30 444955 CITY OF AUBURN 07/23/2018 44,250.84 444956 CLOVER PARK TECHNICAL COLLEGE 07/23/2018 2,312.41 444957 COASTAL FARM & RANCH 07/23/2018 118.75 444958 COMCAST 07/23/2018 23.02 444959 COMMITTEE FOR CHILDREN 07/23/2018 9,191.60 444960 CONRAD, DARIS A 07/23/2018 150.00


Check Nbr Vendor Name Check Date Check Amount 444961 CONSOLIDATED ELECTRICAL DIST I 07/23/2018 30,932.00 444962 CTS 07/23/2018 4,384.00 444963 DAIRY FRESH FARMS INC 07/23/2018 22,443.25 444964 DELUXE INC 07/23/2018 517.03 444965 DRUG FREE BUSINESS 07/23/2018 92.00 444966 DUCK DELIVERY OF WASH INC 07/23/2018 1,020.26 444967 DYNAMIC LANGUAGE CENTER INC 07/23/2018 9,780.13 444968 EDUCATIONAL SERVICE DIST 112 07/23/2018 220.00 444969 EDUCATION DEVELOPMENT CENTER I 07/23/2018 4,100.00 444970 EDUCATIONAL TESTING SERVICE IN 07/23/2018 550.00 444971 EUNHEE, SHIN 07/23/2018 22.00 444972 EVELYN N PROBERT LITERACY CONS 07/23/2018 862.50 444973 EVERGREEN ENVIRONMENTAL SERVIC 07/23/2018 296.80 444974 EWING IRRIGATION PRODUCTS INC 07/23/2018 28.03 444975 FAIRFAX HOSPITAL INC 07/23/2018 8,868.50 444976 FEDERAL WAY RADIATOR & AUTOMOT 07/23/2018 69.08 444977 FERGUSON ENTERPRISES INC #3007 07/23/2018 81.84 444978 FIRE SYSTEMS WEST INC 07/23/2018 6,222.89 444979 FLINN SCIENTIFIC INC 07/23/2018 1,659.99 444980 FOLLETT SCHOOL SOLUTIONS INC 07/23/2018 3,135.29 444981 FOOD SERVICES OF AMERICA 07/23/2018 874.08 444982 FORMAL FASHIONS INC 07/23/2018 192.00 444983 FRONTIER CLEANERS 07/23/2018 833.25 444984 GAIN, APRIL 07/23/2018 20.00 444985 GOODY MAN DISTRIBUTING INC 07/23/2018 2,502.29


Check Nbr Vendor Name Check Date Check Amount 444986 GRAINGER DEPT 810392688 07/23/2018 680.77 444987 GREEN RIVER COMMUNITY COLLEGE 07/23/2018 679,161.72 444988 GRIFFIN, JESSICA A 07/23/2018 23,900.00 444989 GUARDIAN SECURITY SYSTEMS INC 07/23/2018 1,723.77 444990 HAMMOND ASHLEY VIOLINS 07/23/2018 737.00 444991 HARTNESS, ADRIANE LOUISE 07/23/2018 5,200.00 444992 HEALTH CARE AUTHORITY DIVISION 07/23/2018 14,679.96 444993 HEALTH VENTURE 07/23/2018 1,968.75 444994 HIGHLINE COMMUNITY COLLEGE 07/23/2018 57,614.45 444995 HODGE PRODUCTS INC 07/23/2018 265.50 444996 INTERMOUNTAIN LOCK & SECURITY 07/23/2018 4,872.65 444997 JOHNSON CONTROLS FIRE PROTECTI 07/23/2018 1,538.58 444998 JONES, STEPHANIE 07/23/2018 150.00 444999 KAPLAN COMPANIES INC 07/23/2018 25.19 445000 KING COUNTY DIRECTORS ASSN 07/23/2018 830.90 445001 KING COUNTY FINANCE SOLID WAST 07/23/2018 171.00 445002 KULJU, BRENDA 07/23/2018 86.50 445003 LAKESHORE LEARNING MATERIALS 07/23/2018 1,924.81 445004 LANGUAGE CONNECTION PRINCIPALS 07/23/2018 284.07 445005 LOOMIS 07/23/2018 477.93 445006 MARNEY, KIMBERLY D 07/23/2018 30.00 445007 MAXIM STAFFING SOLUTIONS 07/23/2018 11,912.50 445008 MICRO COMPUTER SYSTEMS INC 07/23/2018 1,262.80 445009 MILL SUPPLY INC 07/23/2018 629.01 445010 MORAVEC, LINDA C 07/23/2018 9.00


Check Nbr Vendor Name Check Date Check Amount 445011 MURPHY, MICHELLE 07/23/2018 13.15 445012 MUSIC IN MOTION 07/23/2018 90.00 445013 NEWS TRIBUNE INC 07/23/2018 144.07 445014 NEXUS YOUTH AND FAMILIES 07/23/2018 5,270.00 445015 NO EXCUSES UNIVERSITY 07/23/2018 35,000.00 445016 NW BASEBALL UMPIRE ASSN 07/23/2018 2,100.00 445017 Vendor Continued Check 07/23/2018 0.00 445018 Vendor Continued Check 07/23/2018 0.00 445019 Vendor Continued Check 07/23/2018 0.00 445020 Vendor Continued Check 07/23/2018 0.00 445021 NW TEXTBOOK DEPOSITORY 07/23/2018 492,186.98 445022 O'CONNELL, KAREN M 07/23/2018 7,500.00 445023 OFFICE DEPOT INC ACCT#8011 073 07/23/2018 46,365.06 445024 ORCA PACIFIC INC 07/23/2018 1,247.51 445025 ORIGO EDUCATION INC 07/23/2018 1,048.29 445026 OVERLAKE HOSPITAL MEDICAL CENT 07/23/2018 9,392.00 445027 PACIFIC INTERPRETERS INC 07/23/2018 748.58 445028 PACIFIC EDUCATIONAL GROUP 07/23/2018 2,235.00 445029 PEARSON EDUCATION INC 07/23/2018 15,000.00 445030 PEARSON CLINICAL ASSESSMENTS 07/23/2018 418.85 445031 PIERCE COLLEGE 07/23/2018 18,227.68 445032 PIERCE, SHELLY K 07/23/2018 5.00 445033 PITNEY BOWES POSTAGE BY PHONE 07/23/2018 12,000.00 445034 PLANK ROAD PUBLISHING INC 07/23/2018 112.45 445035 Vendor Continued Check 07/23/2018 0.00


Check Nbr Vendor Name Check Date Check Amount 445036 Vendor Continued Check 07/23/2018 0.00 445037 PLATT ELECTRIC SUPPLY CORP 07/23/2018 1,885.93 445038 POLLIN, MANDY S 07/23/2018 43.40 445039 PRAXAIR DISTRIBUTION INC 07/23/2018 23.44 445040 PUGET SOUND ENERGY ELECTRIC 07/23/2018 96,671.94 445041 Vendor Continued Check 07/23/2018 0.00 445042 PUGET SOUND ENERGY NAT GAS 07/23/2018 9,216.60 445043 PUYALLUP SCHOOL DIST 07/23/2018 30,816.60 445044 RED HAWK FIRE & SECURITY LLC 07/23/2018 1,100.04 445045 RIDDELL ALL AMERICAN SPORTS CO 07/23/2018 2,662.26 445046 ROCKSTAR RECRUITING DBA STAFF 07/23/2018 2,320.00 445047 RODDA PAINT CO 07/23/2018 249.77 445048 RWC INTERNATIONAL LTD INC 07/23/2018 661.98 445049 SALDANA, FAVIOLA G 07/23/2018 6.00 445050 SCHOOL TECHNOLOGY ASSOCIATES 07/23/2018 2,612.50 445051 SEATTLE BOARD GIRLS GYMNASTICS 07/23/2018 1,073.62 445052 SEATEMP LLC 07/23/2018 540.10 445053 SERVICE ALTERNATIVES INC 07/23/2018 2,994.00 445054 SHIFFLER EQUIPMENT SALES INC 07/23/2018 112.15 445055 SHOPBOT TOOLS INC 07/23/2018 14,017.95 445056 SHRED IT USA LLC 07/23/2018 537.36 445057 SIMPLEXGRINNELL LP 07/23/2018 7,086.26 445058 SMARSH INC 07/23/2018 172.50 445059 SMITH & GREENE COMPANY 07/23/2018 380.60 445060 SOCIAL STUDIES SCHOOL SERVICE 07/23/2018 201.49


Check Nbr Vendor Name Check Date Check Amount 445061 SOUND ELECTRONICS 07/23/2018 386.16 445062 SOUND ENERGY SYSTEMS 07/23/2018 1,755.60 445063 STANLEY CONVERGENT SECURITY SO 07/23/2018 266.20 445064 STERICYCLE WASTE SERVICES 07/23/2018 10.36 445065 STRASSBURG, SAMUEL MICHAEL HOP 07/23/2018 19.00 445066 TACOMA COMMUNITY COLLEGE ED 07/23/2018 4,526.31 445067 TELDATA SYSTEMS INC 07/23/2018 3,762.90 445068 TENNISON, MONIQUE 07/23/2018 456.71 445069 THERAPY SHOPPE INC 07/23/2018 91.25 445070 THERMAL SUPPLY INC 07/23/2018 857.39 445071 THOMPSON SIGN SHOP 07/23/2018 1,465.05 445072 TIME EQUIPMENT COMPANY 07/23/2018 373.45 445073 TOTAL RECLAIM INC 07/23/2018 1,045.00 445074 UNIFIRST CORPORATION 07/23/2018 425.21 445075 UNITED PARCEL SERVICE 07/23/2018 197.13 445076 UNIVERSAL LANGUAGE SERVICE INC 07/23/2018 4,728.34 445077 UNIVERSAL ATHLETIC SERVICE INC 07/23/2018 180.36 445078 USA MOBILITY WIRELESS INC 07/23/2018 343.96 445079 UTILITY TRAILER SALES OF WASH 07/23/2018 126.51 445080 VALLEY COMMUNICATIONS CENTER 07/23/2018 120.00 445081 VERITIV OPERATING COMPANY 07/23/2018 11,546.70 445082 VERIZON WIRELESS 07/23/2018 485.70 445083 VOYAGER SOPRIS LEARNING 07/23/2018 3,057.70 445084 WALTER E NELSON COMPANY 07/23/2018 939.75 445085 WASH ASSN OF SCHOOL BUSINESS O 07/23/2018 1,095.00


Check Nbr Vendor Name Check Date Check Amount 445086 WASH SCHOOL FOR THE DEAF 07/23/2018 750.00 445087 WASH STATE SCHOOL FOR THE BLI 07/23/2018 200.00 445088 WAYNES ROOFING INC 07/23/2018 655.50 445089 WEST COAST PAPER SOLUTIONS 07/23/2018 12,416.80 445090 WESTERN EQUIPMENT DISTRIBUTORS 07/23/2018 1,522.88 445091 WESTERN FACILITY SUPPLY INC 07/23/2018 12,210.00 445092 WEST SAFETY SERVICES INC 07/23/2018 313.80 445093 WESTERN EXTERMINATOR CO 07/23/2018 104.50 445094 WHITE RIVER VALLEY MUSEUM 07/23/2018 566.00 445095 WILBUR ELLIS COMPANY LLC 07/23/2018 503.25 445096 WOLFE, UNA PILIALOHA 07/23/2018 11,150.00 445097 WSIPC NW ESD FISCAL AGENT 07/23/2018 31,521.36 445098 YU, ROSITO D 07/23/2018 180.00 445099 BLRB ARCHITECTS PS 07/23/2018 159,600.00 445100 CITY OF AUBURN 07/23/2018 21,000.00 445101 DEPT OF REVENUE STATE OF WASH 07/23/2018 3,254.88 445102 HARGIS ENGINEERS INC 07/23/2018 11,707.00 445103 HISTORICAL RESEARCH ASSOCIATES 07/23/2018 1,630.64 445104 LAKEHAVEN UTILITY DISTRICT 07/23/2018 231.76 445105 MICRO COMPUTER SYSTEMS INC 07/23/2018 50,146.80 445106 NAC ARCHITECTURE INC 07/23/2018 229,940.36 445107 NATIONAL CONSTRUCTION RENTALS 07/23/2018 1,346.27 445108 PAC VAN INC 07/23/2018 83.88 445109 PARAMETRIX INC 07/23/2018 8,644.80 445110 PROGRESSIVE ROOFING 07/23/2018 120,617.20


Check Nbr Vendor Name Check Date Check Amount 445111 PUGET SOUND ENERGY ELECTRIC 07/23/2018 266,288.79 445112 SAZAN ENVIRONMENTAL SERVICES L 07/23/2018 47,847.61 445113 SCOTTYS GENERAL CONSTRUCTION I 07/23/2018 5,355.00 445114 Vendor Continued Check 07/23/2018 0.00 445115 SHOCKEY PLANNING GROUP INC 07/23/2018 27,162.61 445116 WELSH COMMISSIONING GROUPS INC 07/23/2018 508.00 445117 AUBURN HIGH SCHOOL 07/23/2018 475.00 445118 Vendor Continued Check 07/23/2018 0.00 445119 AUBURN SCHOOL DIST 408 ** 07/23/2018 1,744.00 445120 BACH, KATHERINE 07/23/2018 150.00 445121 BRADBY, MINDY A 07/23/2018 10.00 445122 CLANCY, JAIMEE 07/23/2018 20.00 445123 COSTCO BUSINESS CENTER 07/23/2018 1,813.09 445124 CRAFT, SARAH 07/23/2018 48.60 445125 DENARD, DANIEL SEAN 07/23/2018 650.00 445126 EASTERN WASH UNIV 07/23/2018 1,840.00 445127 GAME TIME SPORTS LLC 07/23/2018 425.00 445128 HEIDIS PROMISE 07/23/2018 600.00 445129 HENRY SCHEIN INC 07/23/2018 18.06 445130 Vendor Continued Check 07/23/2018 0.00 445131 IMAGE MASTERS INC 07/23/2018 1,175.41 445132 LACLAIR, LEO V 07/23/2018 12.00 445133 LEIGHTON PHOTOGRAPHY & IMAGING 07/23/2018 440.00 445134 MCHUGH, CHRISTINA 07/23/2018 150.00 445135 NFINITY ATHLETICS LLC 07/23/2018 5,199.13


Check Nbr Vendor Name Check Date Check Amount 445136 NORTH THURSTON PUBLIC SCHOOLS 07/23/2018 450.00 445137 PACIFIC NW BASKETBALL OFFICIAL 07/23/2018 1,848.00 445138 PERIA, MAYOURY S 07/23/2018 20.00 445139 PLUMB SIGNS INC 07/23/2018 3,025.96 445140 REYES, CADEN 07/23/2018 10.00 445141 SCHOLASTIC BOOK FAIRS 13 07/23/2018 4,036.51 445142 SCHWAB, DOUG 07/23/2018 3,500.00 445143 SHUTTLE EXPRESS INC 07/23/2018 625.00 445144 SOUTH PUGET SOUND LEAGUE WATER 07/23/2018 2,446.75 445145 STRICKLAND, BRANDY LOU 07/23/2018 225.00 445146 SUMMERS, ALICHIA 07/23/2018 10.00 445147 TAMS WITMARK MUSIC LIBRARY 07/23/2018 485.00 445148 TAYLOR PUBLISHING COMPANY 07/23/2018 8,359.82 445149 UNIVERSAL ATHLETIC SERVICE INC 07/23/2018 633.49 445150 VARSITY 07/23/2018 13,662.88 445151 VEBBER, MICHAEL 07/23/2018 75.00 445152 WASHBURN, SHERI 07/23/2018 150.00 445153 AUBURN SCHOOL DIST CHILD NUTR* 07/23/2018 1,132.40 445154 FISCHER, ANDREW AND GREEN RIVE 07/23/2018 1,100.00 445155 LACHMUND, ABIGAIL AND GREEN RI 07/23/2018 2,500.00

237 Computer Check(s) For a Total of 3,109,901.08


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 0.00 237 Computer Checks For a Total of 3,109,901.08 Total For 237 Manual, Wire Tran, ACH & Computer Checks 3,109,901.08Less 0 Voided Checks For a Total of 0.00 Net Amount 3,109,901.08 F U N D S U M M A R Y Fund Description Balance Sheet Revenue Expense Total 10 General Fund 86,302.37 824.05 2,008,342.96 2,095,469.3820 Capital Projects 3,410.75 0.00 951,954.85 955,365.6040 ASB Fund -568.41 745.00 54,157.11 54,333.7070 Private Purpose 0.00 0.00 4,732.40 4,732.40


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 July 23, 2018, the board, by a __________________________ vote, approves payments, totaling $99,563.94. The payments are further identified in this document. Total by Payment Type for Cash Account, US Bank Wire Transfers: Wire Transfer Payments 201700553 through 201700584, totaling $99,563.94 Secretary ________________________ Board Member ________________________Board Member ________________________ Board Member ________________________Board Member ________________________ Board Member ________________________Check Nbr Vendor Name Check Date Check Amount 201700553 SYSTECON 07/09/2018 5,899.68 201700561 SHUTTLE EXPRESS INC 07/23/2018 1,700.00 201700569 KING COUNTY DIRECTORS ASSN 07/23/2018 3,436.35 201700570 STAPLES BUSINESS ADVANTAGE 07/23/2018 1,695.70 201700571 GOSNEY MOTOR PARTS INC 07/23/2018 535.84 201700572 CITY OF AUBURN UTILITIES 07/23/2018 62,228.00 201700573 WASTE MANAGEMENT RECYCLE COMPA 07/23/2018 3,506.06 201700574 CITY OF PACIFIC 07/23/2018 2,482.62 201700575 CENTURY LINK 07/23/2018 3,409.95 201700576 REPUBLIC SERVICES #176 07/23/2018 4,480.39 201700577 DISHNETWORK 07/23/2018 94.53 201700579 DK CUSTOM INK 07/23/2018 875.00 201700580 PACIFIC WELDING SUPPLIES 07/23/2018 261.20 201700581 UNIVERSAL CHEERLEADERS ASSOCIA 07/23/2018 8,064.00 201700582 WASH FLORAL SERVICE INC 07/23/2018 462.12 201700583 WESTERN WASH UNIV 07/23/2018 -47.75 201700584 KING COUNTY DEPT OF FINANCE 07/23/2018 480.25


Check Nbr Vendor Name Check Date Check Amount 17 Wire Transfer Check(s) For a Total of 99,563.94


0 Manual Checks For a Total of 0.00 17 Wire Transfer Checks For a Total of 99,563.94 0 ACH Checks For a Total of 0.00 0 Computer Checks For a Total of 0.00 Total For 17 Manual, Wire Tran, ACH & Computer Checks 99,563.94Less 0 Voided Checks For a Total of 0.00 Net Amount 99,563.94 F U N D S U M M A R Y Fund Description Balance Sheet Revenue Expense Total 10 General Fund 3,436.35 0.00 86,032.77 89,469.1220 Capital Projects 0.00 0.00 480.25 480.2540 ASB Fund 0.00 0.00 9,614.57 9,614.57


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 July 23, 2018, the board, by a __________________________ vote, approves payments, totaling $2,436,688.43. The payments are further identified in this document. Total by Payment Type for Cash Account, AP Direct Dep Settlement Accou: ACH Numbers 171803058 through 171803157, totaling $2,436,688.43 Secretary ________________________ Board Member ________________________Board Member ________________________ Board Member ________________________Board Member ________________________ Board Member ________________________Check Nbr Vendor Name Check Date Check Amount 171803058 AMADO, SONIA 07/23/2018 72.27 171803059 Vendor Continued Check 07/23/2018 0.00 171803060 Vendor Continued Check 07/23/2018 0.00 171803061 Vendor Continued Check 07/23/2018 0.00 171803062 AMAZON CAPITAL SERVICES INC 07/23/2018 4,561.61 171803063 ARNZEN, KAREN E 07/23/2018 81.36 171803064 AUBURN SCHOOL DIST REVOLVING F 07/23/2018 1,832.90 171803065 BATES, VICKI 07/23/2018 6.00 171803066 BECKETT, MARYELLEN KAY 07/23/2018 178.00 171803067 BERGER, MARIE L 07/23/2018 31.98 171803068 BIRK, KAREN SUE 07/23/2018 152.14 171803069 BOTKIN, BRENT STUART 07/23/2018 91.00 171803070 BRADLEY, TRICIA ANNE 07/23/2018 48.07 171803071 BURT, TIFFANY ANN 07/23/2018 50.14 171803072 CAMPBELL, LORIE L 07/23/2018 134.39 171803073 CARLTON, PHYLLIS JANE 07/23/2018 95.57 171803074 CARTER, JEREMIAH DANIEL 07/23/2018 379.70


Check Nbr Vendor Name Check Date Check Amount 171803075 CLARK, MONICA ALICIA 07/23/2018 44.09 171803076 CLEMONS, NICOLE MARIE 07/23/2018 45.99 171803077 COHEN, LAURA 07/23/2018 119.37 171803078 COLBURN, SALLY ANNE 07/23/2018 55.89 171803079 COLE, AMY ROSE 07/23/2018 9.16 171803080 DK CUSTOM INK 07/23/2018 800.00 171803081 ECKELMAN, PATRICIA E 07/23/2018 100.00 171803082 FETTIG, MICHAEL PATRICK 07/23/2018 198.26 171803083 FOOD SERVICES OF AMERICA 07/23/2018 17,442.83 171803084 FRAZIER, LESLIE RICHELLE 07/23/2018 24.18 171803085 HAUPTMANN, REGINA SILKE 07/23/2018 732.68 171803086 HIDALGO, OFELIA ESTELA 07/23/2018 51.30 171803087 HOKSBERGEN, MARILYN J 07/23/2018 5.34 171803088 HOLLOMAN, LEONARD E 07/23/2018 311.74 171803089 HOUGLUM, ROSEMARY 07/23/2018 842.61 171803090 HP INC 07/23/2018 9,828.80 171803091 HUNTER, PILAR ALICIA 07/23/2018 22.00 171803092 KUHNS, LARRY M 07/23/2018 126.98 171803093 LACY, TAYLOR LESLIE MYERS 07/23/2018 17.95 171803094 LAM, TAN VAN 07/23/2018 19.62 171803095 LEITZKE, STACY JO 07/23/2018 93.89 171803096 LENIHAN, LAINE MARIE 07/23/2018 1,768.94 171803097 LOPEZ, RICO M 07/23/2018 49.70 171803098 LOUIE, ALISA LYNN 07/23/2018 233.63 171803099 MATSUNO, MAKI 07/23/2018 198.25


Check Nbr Vendor Name Check Date Check Amount 171803100 MAYER, MARGARET S 07/23/2018 231.63 171803101 MCDERMOTT, THOMAS J 07/23/2018 199.77 171803102 MCHENRY, ANDREA 07/23/2018 436.65 171803103 MCKEEVER, ALLISON LEIGH 07/23/2018 54.98 171803104 MITCHELL, CYNTHIA A 07/23/2018 85.90 171803105 MONROE, STEPHANIE JEANNE 07/23/2018 250.00 171803106 MOSER, SARAH KAY 07/23/2018 894.96 171803107 NELSON, SHARI M 07/23/2018 13.69 171803108 O'BRIEN, LEAHMARIE 07/23/2018 274.62 171803109 PETRINA, TAMI 07/23/2018 32.97 171803110 ROBERTSON, PENNI JOANNE 07/23/2018 160.52 171803111 SCHLOEMER, DEBORAH MARIE 07/23/2018 135.00 171803112 SILLS, STEVEN EMERY 07/23/2018 40.00 171803113 SNYDER, LYNNE KATHERINE 07/23/2018 27.51 171803114 SUNBELT STAFFING LLC 07/23/2018 1,734.30 171803115 TAYLOR, QUYNH NGOC 07/23/2018 500.00 171803116 TURNER, DEVIN ALAN 07/23/2018 330.29 171803117 TURNER, MEGAN DENISE 07/23/2018 17.11 171803118 Vendor Continued Check 07/23/2018 0.00 171803119 Vendor Continued Check 07/23/2018 0.00 171803120 Vendor Continued Check 07/23/2018 0.00 171803121 Vendor Continued Check 07/23/2018 0.00 171803122 Vendor Continued Check 07/23/2018 0.00 171803123 US BANK CORP PROCUREMENT CARD 07/23/2018 28,471.06 171803124 US BANK CTE P CARDS 07/23/2018 342.89


Check Nbr Vendor Name Check Date Check Amount 171803125 Vendor Continued Check 07/23/2018 0.00 171803126 Vendor Continued Check 07/23/2018 0.00 171803127 US BANK TRAVEL CARDS 07/23/2018 24,001.84 171803128 VAUGHNS, ALBERT JAMES 07/23/2018 82.45 171803129 VEGA COLON, NORMA IRIS 07/23/2018 34.00 171803130 WILKINSON, LISA M 07/23/2018 30.00 171803131 WILLIAMS, NATALIE Y 07/23/2018 13.40 171803132 ABSHER CONSTRUCTION CO 07/23/2018 2,316,222.00 171803133 AUBURN SCHOOL DIST REVOLVING F 07/23/2018 7,496.19 171803134 HP INC 07/23/2018 30.79 171803135 US BANK CORP PROCUREMENT CARD 07/23/2018 1,035.11 171803136 AMAZON CAPITAL SERVICES INC 07/23/2018 145.83 171803137 Vendor Continued Check 07/23/2018 0.00 171803138 AUBURN SENIOR HIGH IMPREST 07/23/2018 2,526.29 171803139 AUSTIN, STEPHANIE RACHELL 07/23/2018 49.45 171803140 EDWARDS, KURT DALE 07/23/2018 36.00 171803141 ERICKSON, SEASAN 07/23/2018 40.38 171803142 FOOD SERVICES OF AMERICA 07/23/2018 53.44 171803143 FOSS, KIMBERLEY RENEE 07/23/2018 547.20 171803144 GUTHRIE, KATELYNN KAY 07/23/2018 65.00 171803145 HALFORD, SANDRA L 07/23/2018 16.47 171803146 HOCHWALT, DEBRA T 07/23/2018 22.78 171803147 HUTCHISON, RYAN C 07/23/2018 23.00 171803148 KAUP, THOMAS JOSEPH 07/23/2018 470.56 171803149 LEWIS, SHAUNESSY CORTE 07/23/2018 248.21


Check Nbr Vendor Name Check Date Check Amount 171803150 MACDOUGALL, JOEL RYAN 07/23/2018 155.46 171803151 O'BRIEN, LEAHMARIE 07/23/2018 122.38 171803152 OTEN JENSEN, JANICE RENE 07/23/2018 5.00 171803153 PIZZA TIME 07/23/2018 1,108.99 171803154 RODSETH, KENT D 07/23/2018 116.86 171803155 Vendor Continued Check 07/23/2018 0.00 171803156 US BANK CORP PROCUREMENT CARD 07/23/2018 3,214.92 171803157 US BANK TRAVEL CARDS 07/23/2018 3,682.25

100 ACH Check(s) For a Total of 2,436,688.43


0 Manual Checks For a Total of 0.00 0 Wire Transfer Checks For a Total of 0.00 100 ACH Checks For a Total of 2,436,688.43 0 Computer Checks For a Total of 0.00 Total For 100 Manual, Wire Tran, ACH & Computer Checks 2,436,688.43Less 0 Voided Checks For a Total of 0.00 Net Amount 2,436,688.43 F U N D S U M M A R Y Fund Description Balance Sheet Revenue Expense Total 10 General Fund 2,690.32 6.00 96,557.55 99,253.8720 Capital Projects 7,496.19 0.00 2,317,287.90 2,324,784.0940 ASB Fund -106.29 5.00 12,751.76 12,650.47


SCHOOL PROGRAMS AND STUDENT ACHIEVEMENT 1. 2017-18 Family Engagement and Student Success Department Update

Rhonda Larson, assistant superintendent of family engagement and student success, will partner with Denise Daniels, assistant director of equity, outreach, and engagement, and Ashley Boyd, coordinator to the Auburn Prevention Coalition, to share a PowerPoint file as they present a year in review of last school year's programming, highlight priorities for next school year, and answer questions from the board. Click here to view the presentation.

https://docs.google.com/presentation/d/1uxALvLvb7h3S9YACTCi1WQdHWfocLZXGgRQc0c87HTA/edit?ts=5b4e0ea2#slide=id.p1

https://docs.google.com/presentation/d/1uxALvLvb7h3S9YACTCi1WQdHWfocLZXGgRQc0c87HTA/edit?ts=5b4e0ea2#slide=id.p1


BUILDING PROGRAM 1. Olympic Middle School Reconstruction—Public and Private Utility Easement

Attached is an easement to the City of Auburn, Puget Sound Energy Company, Century Link, Comcast, and other private utility companies for the purposes of laying, maintaining, and installing public and private utilities including street light power, communications, water, and appurtenances at the Olympic Middle School property. The utilities located within the easement area will be maintained by the utility company with jurisdiction of the utility. The granting of an easement is required by the City of Auburn, Puget Sound Energy Company, Century Link, and Comcast as a condition for the construction and maintenance of utilities that are needed for the Olympic Middle School Reconstruction project. Jeffrey Grose, executive director of capital projects, will be present to recommend granting of the easement.

Recommendation: That the Public and Private Utility Easement be granted to the City of Auburn, Puget Sound Energy Company, Century Link, Comcast, and other private utility companies.

Return Address:City of AuburnCity Clerk25 West MainAuburn, WA 98001

Above this line reserved for recording information.

PUBLIC AND PRIVATE UTILITY EASEMENTFAC17-0015

Reference # (if applicable): N/AGrantor: AUBURN SCHOOL DISTRICT NO. 408

Grantees: City of Auburn, Private Utility CompaniesLegal Description/STR: Section 19, Township 21N and Range 5E

Assessor’s Tax Parcel ID#: 192105-9192

For and in consideration of the sum of TEN DOLLARS ($10.00) and other good and valuable consideration, receipt of which is hereby acknowledged, and for benefits to be derived by the Grantor herein, Grantor, AUBURN SCHOOL DISTRICT NO. 408 hereby conveys and warrants to the City of Auburn a municipal corporation of the State of Washington, Puget Sound Energy Company, Century Link, Comcast, and any other private utility, and their respective successors and assigns, Grantees herein, a perpetual Nonexclusive Easement under, over, through and across the following described real property (“Easement Area”) for the purpose of laying, maintaining, and installing public and private utilities including, but not limited to City of Auburn street light power, communications, and water, and private power and communications and appurtenances thereto, the Easement Area being a portion of the above-designated King County Tax Parcel (“Parent Parcel”), and described as follows:

SEE EXHIBITS “A” AND “B”, ATTACHED HERETO AND BY THIS REFERENCE MADE A PART HEREOF.

Grantees shall have the absolute right, at times as may be necessary, for immediate entry upon said Easement Area for the purpose of maintenance, inspection, construction, repair or reconstruction of the above improvements without incurring any legal obligation or liability therefore.

EasementPage Page 1 of 5ENG-078, Revised 4/18

Grantees placement of utility facilities within the easement shall be in accordance with the City of Auburn Design and Construction Standards, including, but not limited to, requirements for horizontal and vertical separation from other utilities, vegetation/trees, and structures.

Grantor shall not in any way block, restrict or impede access and egress to or from the Easement Area, and/or in any way block, restrict or impede full use of the real property within the Easement Area by the Grantee for the above-described purposes. No building, wall, rockery, or structure of any kind shall be erected, nor shall any fill material be placed within the boundaries of the Easement Area, without the express written consent of the Grantees. No trees shall be planted within 5-feet of any City of Auburn facility within the easement. Fences within the easement area shall include gate(s) as needed to allow the Grantees full use of, and access and egress to and from the Easement area. If the gate is locked, keys shall be provided to the Grantee.

No excavation shall be made within three (3) feet of utility facilities and the surface level of the ground within the Easement Area shall be maintained at the elevation as currently existing, or as approved by the Grantees.

Grantees shall have the right, but not the obligation to cut, remove and dispose of any brush, trees, or other vegetation in the Easement Area. Grantees shall, except in the event of an emergency, prior to the exercise of such right, identify such trees or other vegetation and make a reasonable effort to give the Grantor prior notice that such trees or other vegetation will be cut, trimmed, removed or disposed.

Grantor grants to the Grantees the right of ingress and egress to the Easement Area over and across all paved, graveled, or otherwise improved driveways or parking lots within the Parent Parcel. If direct access to the Easement Area is not available from such driveways or parking lots, the Grantee’s right of ingress and egress shall include such other areas within the Parent Parcel as the Grantee determines are necessary to access the Easement Area from such driveways and parking lots or from the Parent Parcel’s boundaries. In the case of any damage or disruption of the Parent Parcel, the Grantee shall return the property to a condition reasonably comparable to its condition as it existed immediately before entry and/or work was made thereon by the Grantee or its agents.

Grantor additionally grants to the Grantees, the use of such additional area immediately adjacent to the Easement Area as shall be required for the construction, reconstruction, maintenance and operation of said utility facilities. The use of such additional area shall be held to a reasonable minimum and in the case of any damage or disruption of the Parent Parcel, the Grantee shall return the property to a condition reasonably comparable to its condition as it existed immediately before entry and/or work was performed by the Grantee or its agents. In addition to the other restrictions herein, Grantor shall not convey to a third party any easement or other right of usage in the Parent Parcel that would impair or limit the Grantee’s use of the Easement Area.

This Easement shall be a covenant running with the Parent Parcel shall burden said real estate, and shall be binding on the successors, heirs and assigns of all parties hereto.


SIGNATORY – MUNICIPAL CORPORATE

Dated this day of , 2018

AUBURN SCHOOL DISTRICT NO. 408, a municipal corporation of the State of Washington

__________________________________________ALAN SPICCIATI Date Superintendent

STATE OF WASHINGTON )) ss

COUNTY OF KING )

I certify that I know or have satisfactory evidence that is the person who appeared before me, and said person acknowledged that they signed this instrument, on oath stated that they were authorized to execute the instrument and acknowledged it as the Superintendent of the AUBURN SCHOOL DISTRICT NO. 408 a municipal corporation, to be the free and voluntary act of such party for the uses and purposes mentioned in this instrument.

Notary Public in and for the State of WashingtonResiding at My appointment expires





FINANCE 1. Financial Statements Financial statements for the month of June will be presented for the

board’s information. 2. Authorization to Surplus Computers, Monitors, Books, and Vehicles Authorization is requested to declare surplus and sell, at a public sale,

the attached itemized list as obsolete and unusable computers, monitors, peripherals, curriculum books, library books, and vehicles. These items will be sold in accordance with existing board policy and statutes.

Recommendation: That the board authorize the surplus and

sale of the attached itemized list.

MONTHLY FINANCIAL REPORT

JUNE 2018

Submitted by:

Troy Dammel, Executive Director of Business Services

Jennifer Rein, Accounting Coordinator

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

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

II. General Fund Budget Status Summary

III. Combined Balance Sheet

A. Governmental FundsB. Trust Funds and Account Groups

IV. ASB Fund Activity

A. High SchoolsB. Middle Schools

V. Trust Fund Activity

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

VI. Local Grants

AUBURN SCHOOL DISTRICT NO. 408MONTHLY FINANCIAL REPORTS

TABLE OF CONTENTS

Annual Actual Total Budget For Month For Year Encumbrance Balance Percent

TOTAL BEGINNING FUND BALANCE 14,500,000$ 16,171,646.17$

REVENUES AND OTHER FINANCING SOURCES 1000 Local Taxes 41,521,302 353,713 41,239,887 281,415 99.32%2000 Local Non-Tax 7,670,683 331,251 4,435,357 3,235,326 57.82%3000 State, General Purpose 123,225,952 7,114,854 98,873,290 24,352,662 80.24%4000 State, Special Purpose 31,315,307 2,150,426 25,867,279 5,448,028 82.60%5000 Federal, General Purpose 140,553 - 57,457 83,096 40.88%6000 Federal, Special Purpose 16,300,650 548,467 10,814,247 5,486,403 66.34%7000 Revenues from Other District 525,000 - 586,612 (61,612) 111.74%8000 Revenues from Other Agencies 102,700 35,743 281,693 (178,993) 274.29%9000 Other Financing Sources - 187 33,677 (33,677) 0.00%

Total Revenues & Other Finance Sources 220,802,147 10,534,640 182,189,500 - 38,612,647 82.51%

EXPENDITURES 00 Regular Instruction 125,885,144 10,388,306 101,191,907 19,640,449 5,052,788 95.99%10 Federal Stimulus - - (736) - 736 0.00%20 Special Ed Instruction 28,658,652 2,244,657 22,681,563 4,428,805 1,548,284 94.60%30 Vocational Instruction 7,380,065 612,205 5,928,669 1,140,886 310,510 95.79%

50&60 Compensatory Education 17,838,987 1,351,263 12,310,467 2,405,881 3,122,640 82.50%70 Other Instructional Pgms 4,514,616 134,065 806,688 224,885 3,483,043 22.85%80 Community Services 1,471,891 85,663 836,437 91,352 544,101 63.03%90 Support Services 40,100,518 2,966,246 31,129,210 5,146,626 3,824,682 90.46%

Total Expenditures 225,849,873 17,782,406 174,884,206 33,078,885 17,886,782 92.08%

Excess Revenues/Other Financing Sources Over (under) Expend & Oth Financing Uses (5,047,726) (7,247,765) 7,305,294

Total Ending Fund Balance 9,452,274 23,476,941

Ending Fund Balance Accounts GL 821 Restricted for Carryovers - 238,785 GL 828 Restricted for Food Services - 3,264,119

GL 840 Nonspendable Fund Bal - Inv - 867,014 GL 875 Unrsrvd Dsgntd-Conting - 300,000 GL 888 Assigned to Other Purposes - 1,800,000

GL 890 UnRsrvd Undsgntd Fnd Bal 9,452,273 17,007,021

Total Ending Fund Balance 9,452,273$ 23,476,941$

Fund Balance % of Expenditures 4% 13%

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

AUBURN SCHOOL DISTRICT NO. 408GENERAL FUND BUDGET STATUSFOR THE MONTH OF JUNE, 2018

$0

$5,000,000

$10,000,000

$15,000,000

$20,000,000

$25,000,000

$30,000,000

$35,000,000

$40,000,000

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

Monthly Revenue Comparison

Prior Year Actual Revenue Actual Revenue

Budgeted Revenue

$0

$5,000,000

$10,000,000

$15,000,000

$20,000,000

$25,000,000


Monthly Expenditure Comparison

Prior Year Actual Expenses Actual Expenditures

Budgeted Expenditures



REVENUES AND OTHER FINANCING SOURCES1000 Local Taxes 3,631,649 30,614 3,620,990 10,659 99.71%2000 Local Non-Tax 2,100,000 219,002 1,717,185 382,815 81.77%3000 State, General Purpose - - - - 0.00%4000 State, Special Purpose - 30,683 6,947,355 (6,947,355) 0.00%5000 Federal, General Purpose - - - - 0.00%6000 Federal, Special Purpose - - - - 0.00%7000 Revenues from Other District - - - - 0.00%8000 Revenues from Other Agencies - - - - 0.00%9000 Other Financing Sources - - - - 0.00%

- Total Revenues & Other Financing Sources 5,731,649 280,300 12,285,530 - (6,553,881) 214.35%

- EXPENDITURES

10 Sites 591,100 20,138 608,784 - (17,684) 102.99%20 Buildings 59,907,801 736,648 9,940,858 40,015,216 9,951,726 83.39%30 Equipment 3,814,078 866,780 2,535,595 759,614 518,869 86.40%40 Energy - - 34,734 - (34,734) 0.00%50 Sales & Lease Expenditures - - - - 0.00%60 Bond Issuance Expenditures 1,100 - 1,100 - - 100.00%90 Debt - - - - - 0.00%

Total Expenditures 64,314,079 1,623,566 13,121,072 40,774,830 10,418,177 83.80%

Excess Revenues/Other Financing SourcesOver (under) Expend. & Oth Financing Uses (58,582,430) (1,343,266) (835,541)


Ending Fund Balance Accounts GL 861 Restricted from Bond Proceeds 49,478,886 95,390,638

GL 862 Restricted from Levy Proceeds (5,847,903) 3,651,355 GL 863 Restricted from State Proceeds 21,988,072 28,888,765 GL 865 Restricted from Other Proceeds (870,545) - GL 866 Restricted from Impact Fees 1,474,122 131,331 GL 889 Assigned to Fund Purpose 8,651,307 7,590,253 GL 890 UnRsrvd Undsgntd Fnd Bal - -



AUBURN SCHOOL DISTRICT NO. 408

FOR THE MONTH OF JUNE, 2018CAPITAL PROJECTS FUND BUDGET STATUS

$0

$20,000,000

$40,000,000

$60,000,000

$80,000,000

$100,000,000

$120,000,000




Budgeted Revenue

-$5,000,000

$0

$5,000,000

$10,000,000

$15,000,000

$20,000,000





Annual Actual TotalBudget For Month Year Encumbrance Balance Percent

TOTAL BEGINNING FUND BALANCE 7,473,419$ 12,423,359$

REVENUES AND OTHER FINANCING SOURCES1000 Local Taxes 28,651,162 236,719 28,397,992 253,170 99.12%2000 Local Non-Tax 40,000 22,855 92,332 (52,332) 230.83%3000 State, General Purpose - - - 0.00%5000 Federal, General Purpose - - - 0.00%6000 Federal, Special Purpose - - - 0.00%9000 Other Financing Sources - - - 0.00%

Total Revenues & Other Financing Sources 28,691,162 259,574 28,490,325 200,837 99.30%

EXPENDITURESMatured Bond Expenditures 19,210,000 - 19,210,000 - - 100.00%Interest on Bonds 9,270,038 4,491,619 9,270,038 - 1 100.00%Interfund Loan Interest - - - - - 0.00%Bond Transfer Fees 5,000 - - - 5,000 0.00%Arbitrage Rebate - - - - - 0.00%Underwriter's fees - - - - - 0.00%

Total Expenditures 28,485,038 4,491,619 28,480,038 - 5,001 99.98%

Other Financing Uses - -

Excess Revenues/Other Financing SourcesOver (under) Expend. & Oth Financing Uses 206,124 (4,232,045) 10,287


Ending Fund Balance Accounts GL 810 Reserved For Other Items - GL 830 Reserved For Debt Service 7,473,419 1,655,164 GL 889 Assigned to Fund Purposes 206,124 10,778,483 GL 890 UnRsrvd Undsgntd Fnd Bal



AUBURN SCHOOL DISTRICT NO. 408DEBT SERVICE FUND BUDGET STATUS

FOR THE MONTH OF JUNE, 2018

$0

$2,000,000

$4,000,000

$6,000,000

$8,000,000

$10,000,000

$12,000,000




Budgeted Revenue

-$5,000,000

$0

$5,000,000

$10,000,000

$15,000,000

$20,000,000

$25,000,000

$30,000,000





Annual ActualBudget For Month Total for Year Encumbrance Balance Percent


REVENUES AND OTHER FINANCING SOURCES1000 General Student Body 1,893,352 33,210 620,443 1,272,909 32.77%2000 Athletics 286,300 19,522 217,853 68,447 76.09%3000 Classes 261,165 22,275 108,199 152,966 41.43%4000 Clubs 2,262,104 176,090 1,182,947 1,079,157 52.29%6000 Private Moneys 139,250 4,572 52,479 86,771 37.69%

Total Revenues & Other Financing Sources 4,842,171 255,668 2,181,921 - 2,660,250 45.06%

EXPENDITURES1000 General Student Body 1,464,062 33,418 447,659 94,456 921,947 37.03%2000 Athletics 430,720 18,161 216,572 10,348 203,800 52.68%3000 Classes 303,905 35,769 96,190 21,650 186,065 38.78%4000 Clubs 2,441,167 87,682 1,124,238 170,652 1,146,276 53.04%6000 Private Moneys 141,071 11,115 48,282 - 92,789 34.23%

- Total Expenditures 4,780,925 186,145 1,932,941 297,107 2,550,877 46.64%

Excess Revenues/Other Financing SourcesOver (under) Expend. & Oth Financing Uses 61,246 69,523 248,980


Ending Fund Balance Accounts GL 819 Restricted for Fund Purpose 122,788 1,819,677 GL840 Nonspendable-Inven/Prepaid - 1,187 GL 889 Assigned to Fund Purposes - -



AUBURN SCHOOL DISTRICT NO. 408ASB FUND BUDGET STATUS


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

$1,000,000




Budgeted Revenue

$0

$100,000

$200,000

$300,000

$400,000

$500,000

$600,000

$700,000






TOTAL BEGINNING FUND BALANCE 1,484,557$ 2,505,873$

REVENUES AND OTHER FINANCING SOURCES 1000 Local Taxes - - - - 0.00%2000 Local Non-Tax 12,000 2,450 21,593 (9,593) 179.94%3000 State, General Purpose - - - - 0.00%4000 State, Special Purpose 778,213 - - 778,213 0.00%5000 Federal, General Purpose - - - - 0.00%8000 Revenues from Other Agencies - - - - 0.00%9000 Others Financing Sources - - - - 0.00%

Total Revenues & Other Financing Sources 790,213 2,450 21,593 - 768,620 2.73%

EXPENDITURES Type 30 Equipment 950,000 - 777,609 - 172,391 81.85%

Total Expenditures 950,000 - 777,609 - 172,391 81.85%

Excess Revenues/Other Financing Sources Over (under) Expend & Oth Financing Uses (159,787) 2,450 (756,016)


Ending Fund Balance Accounts GL 819 Restricted for Fund Purposes 1,484,557 2,505,873 GL 889 Assigned to Special Fund Purposes (159,787) (756,016) GL 890 UnRsrvd Undsgntd Fnd Bal -



AUBURN SCHOOL DISTRICT NO. 408TRANSPORTATION FUND BUDGET STATUS


$0

$100,000

$200,000

$300,000

$400,000

$500,000

$600,000

$700,000

$800,000




Budgeted Revenue

-$200,000

-$100,000

$0

$100,000

$200,000

$300,000

$400,000

$500,000

$600,000

$700,000

$800,000





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

2017-18 Cum % Cum % Monthly Cum % Cum %** Amount 16,171,646 Sep $0 $0 $0September 6.33% 6.43% 13,973,938 7.07% 10.17% 15,966,492 14,095,395 Oct $0 $0 $0October 19.33% 19.35% 28,712,402 14.69% 18.64% 17,200,104 25,053,958 Nov $0 $0 $0November 26.33% 26.50% 15,460,039 22.45% 26.36% 17,534,892 23,064,933 Dec $0 $0 $0December 33.24% 33.78% 15,254,477 30.11% 32.78% 17,306,228 21,564,786 Jan $0 $0 $0January 40.27% 40.05% 15,524,469 37.46% 40.19% 16,603,665 19,985,463 Feb $0 $0 $0February 47.31% 47.10% 15,539,076 45.63% 48.11% 18,454,696 17,105,294 Mar $0 $0 $0March 54.62% 54.33% 16,147,761 53.24% 55.45% 17,187,512 15,875,353 Apr $0 $0 $0April 69.92% 69.70% 33,771,637 61.21% 63.33% 17,982,904 31,830,513 May $0 $0 $0May 77.74% 77.48% 17,271,061 69.56% 71.23% 18,865,308 30,141,487 Jun $0 $0 $0June 82.51% 82.51% 10,534,640 77.43% 79.50% 17,782,406 23,476,941 Jul $0 $0 $0July Aug $0 $0 $0August

Revenue Expenditure Fund BalanceAnticipated - First Budget 220,802,147 225,849,874 9,452,273 Actual - At Fiscal Year End** Includes encumbrances.

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

September 6.61% 6.61% 13,355,981 6.91% 10.93% 14,497,803 13,044,279 October 19.50% 19.50% 26,063,463 14.47% 18.42% 15,849,158 23,258,584 Revenue Expenditu Fund BalanceNovember 26.67% 26.67% 14,507,532 22.06% 25.76% 15,919,984 21,846,131 Sep ####### ####### #######December 33.56% 33.56% 13,924,260 29.62% 33.03% 15,847,592 19,922,799 Oct ####### ####### #######January 40.32% 40.32% 13,661,847 37.29% 40.69% 16,092,747 17,491,898 Nov ####### ####### #######February 46.99% 46.81% 13,495,354 45.11% 48.10% 16,402,508 14,224,348 Dec ####### ####### #######March 54.09% 54.09% 14,345,736 52.67% 55.47% 15,860,982 13,069,498 Jan ####### ####### #######April 69.05% 69.37% 30,239,708 60.89% 63.36% 17,236,227 26,724,727 Feb ####### ####### #######May 75.86% 76.40% 13,768,992 68.42% 71.16% 15,786,330 25,152,565 Mar ####### ####### #######June 80.60% 81.45% 9,590,588 76.41% 79.02% 16,764,812 18,605,318 Apr ####### ####### #######July 87.95% 89.02% 14,867,757 84.52% 87.14% 16,995,779 16,918,712 May ####### ####### #######August 97.63% 98.74% 19,645,130 94.24% 94.41% 20,392,309 16,171,646 Jun ####### ####### #######

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

Anticipated - First Budget 202,175,757 209,728,203 6,447,554 Actual - At Fiscal Year End 199,631,662 197,646,117 16,171,646 ** Includes encumbrances.

EXPENDITURES

REVENUE

REVENUE

AUBURN SCHOOL DISTRICT NO. 408GENERAL FUND BUDGET STATUS SUMMARY

AS OF JUNE 30, 2018

EXPENDITURES

$0

$5,000,000

$10,000,000

$15,000,000

$20,000,000

$25,000,000


Revenue Expenditure

$0

$5,000,000

$10,000,000

$15,000,000

$20,000,000

$25,000,000

$30,000,000

$35,000,000

$40,000,000


Revenue Expenditure

TRANSPORT CAPITAL DEBT GENERAL VEHICLE PROJECTS SERVICE ASB

ASSETS Cash and cash equivalents 23,166,675 1,748,893 135,495,411 12,423,441 1,830,080 Restricted Cash 13,119 1,587 53,814 16,927 2,467 Property taxes receivable 21,603,971 (50) 1,863,422 14,456,657 Accounts receivable 475,256 - Interest receivable 0 - 1 0 - Due from other funds 86,513 - - - - Due from other governments - 218,543 Inventory of supplies 309,174 Prepaids - -

Total Assets 45,654,708 1,750,431 137,631,190 26,897,025 1,832,547

LIABILITIES and EQUITYLiabilities: Accounts payable 193,911 - 21,473 10,703 Estimated Unemployment Payable 5,189 Due to other governments - 624 86,513 6,722 980 Due to other funds - 3,804 - Deferred revenue 21,978,667 (50) 1,867,059 14,456,657 -

Total Liabilities 22,177,768 574 1,978,849 14,463,378 11,683

Equity: Non Spendable Fund Bal--Inven 867,014 1,187 Restricted for Carryovers 238,785 Restricted for Food Services 3,264,119 Restricted from Bond Proceeds 95,390,638 Restricted from Levy Proceeds 3,651,355 Restricted from State Proceeds 28,888,765 Restricted from Other Proceeds - Restricted from Impact Fees 131,331 Restricted for Fund Purpose 2,505,873 1,819,677 Restricted to Debt Service 1,655,164 Assigned to Contingencies 300,000 Assigned to Other Purposes 1,800,000 Assigned To Fund Purposes (756,016) 7,590,253 10,778,483 Unassigned Fund Balance 17,007,021

Total Equity 23,476,941 1,749,857 135,652,342 12,433,647 1,820,864

Total Liabilities and Equity 45,654,708 1,750,431 137,631,190 26,897,025 1,832,547

AUBURN SCHOOL DISTRICT NO. 408BALANCE SHEETS - GOVERNMENTAL FUNDS

June 30, 2018

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

ASSETS Cash and cash equivalents 586,634 207,876 Restricted Cash 1,166 344 Due From Other Funds - - Accounts receivable Interest receivable - - Fixed assets 389,928,392 Other debits: Amount available in Debt Service Fund 12,433,647 Amount to be provided for retirement 77,495,612 of general long-term obligations

Total Assets 587,800 208,220 389,928,392 89,929,258

LIABILITIES and EQUITYLiabilities: Accounts Payable - - Compensated absences payable 4,189,258 Due to other governments 16 - Due To Other Funds 462 135 General obligation bonds payable 85,740,000

Total Liabilities 478 135 - 89,929,258 Equity: Investment in general fixed assets 389,928,392 Fund balances: Assigned To Fund Purposes 587,322 208,085

Total Equity 587,322 208,085 389,928,392 -

Total Liabilities and Equity 587,800 208,220 389,928,392 89,929,258

TRUST FUNDS ACCOUNT GROUPS

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

June 30, 2018

Auburn HighAuburn

Mountainview Auburn Riverside West Auburn TOTAL401 405 408 504

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

REVENUES 562,225.04$ 492,985.52$ 647,631.73$ 1,469.75$ 1,704,312.04$

EXPENDITURESGeneral 62,549.36$ 119,072.90$ 59,809.45$ 138.88$ 241,570.59$ Athletics 90,227.44 53,764.16 58,776.46 - 202,768.06 Classes 23,353.00 15,897.36 12,438.55 - 51,688.91 Clubs 314,370.50 248,846.30 456,064.37 972.11 1,020,253.28 Private Monies 11,249.84 7,943.87 5,422.92 232.39 24,849.02 TOTAL EXPENDITURES 501,750.14$ 445,524.59$ 592,511.75$ 1,343.38$ 1,541,129.86$

TRANSFERSGeneral 32,379.00$ 30,418.00$ 26,333.42$ -$ 89,130.42$ Athletics (13,957.50) 1,256.48 (5,683.94) - (18,384.96) Classes 233.60 (382.50) 4,361.44 - 4,212.54 Clubs (18,655.10) (31,291.98) (25,010.92) - (74,958.00) Private Monies - - - - - TOTAL TRANSFERS -$ -$ -$ -$ (0.00)$

OVER/ (UNDER) 60,474.90$ 47,460.93$ 55,119.98$ 126.37$ 163,182.18$

ENDING BALANCE 274,326.09$ 328,727.48$ 483,948.67$ 7,810.57$ 1,094,812.81$

Cascade Mt. Baker Rainier Olympic TOTAL 202 207 206 203

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

REVENUES 83,899.56$ 65,116.09$ 55,910.57$ 42,421.70$ 247,347.92$

EXPENDITURESGeneral 44,533.53$ 5,338.05$ 19,798.19$ 19,831.93$ 89,501.70$ Athletics 1,222.00 3,442.34 696.64 8,443.07 13,804.05 Classes - 1,735.00 3,079.93 516.17 5,331.10 Clubs 16,737.71 39,295.14 29,034.12 13,245.78 98,312.75 Private Monies 2,057.04 391.01 478.00 2,368.04 5,294.09 TOTAL EXPENDITURES 64,550.28$ 50,201.54$ 53,086.88$ 44,404.99$ 212,243.69$

TRANSFERSGeneral -$ 11,200.00$ 3,036.49$ 1,018.83$ 15,255.32$ Athletics - (3,610.00) (1,500.00) (1,018.83) (6,128.83) Classes - (3,260.00) (3,600.00) - (6,860.00) Clubs - (4,330.00) 2,063.51 - (2,266.49) Private Monies - Private Monies - - - - - TOTAL TRANSFERS -$ -$ -$ -$ -$

OVER/ (UNDER) 19,349.28$ 14,914.55$ 2,823.69$ (1,983.29)$ 35,104.23$

ENDING BALANCE 96,590.98$ 92,787.66$ 114,217.58$ 108,139.22$ 411,735.44$

AUBURN SCHOOL DISTRICT NO. 408ASB FUND ACTIVITY

JUNE, 2018

HIGH SCHOOLS

MIDDLE SCHOOLS

ADDITIONS: Contributions from Plan Members 243,930.20$ Investment Earnings 1,175.53

Total Additions 245,105.73

DEDUCTIONS: Benefits Claims 214,949.37 State Program Fees -

Total Deductions 214,949.37

Excess of Revenue over (under) Expenditure 30,156.36$

Net Assets - Beginning of Year 186,085.09

Net Assets - Year To Date 216,241.45$

8,021.69$ ADDITIONS: Scholarship Donations 206,893.54$ InvestED 22,743.90 Investment Earnings 6,107.29

Total Additions 235,744.73

EXPENDITURES: Scholarship Donations 186,391.40 InvestED 18,062.50

Total Expenditures 204,453.90

Excess of Revenue over (under) Expenditure 31,290.83$

Fund Balance - Beginning of the Year 556,031.09

Fund Balance - Year to Date 587,321.92$

AUBURN SCHOOL DISTRICT NO 408TRUST FUND ACTIVITY

June 30, 2018

NBN Employee Benefit Trust Fund Statement

Private Purpose Trust Fund Statement

Puget Sound ESD ASD $1,297.10

Bridge to College ASD $785.85

Anonymous Alpac $142.00

PTA Alpac $10,374.75

PTA Alpac $3,500.00

Auburn Public Schools Foundation Chinook $741.00

Kroger Terminal Park $88.94

Coca Cola Terminal Park $29.16

Hameed Quraishi Washington $100.00

Paula Corley Ilalko $600.00

PTA Hazelwood $2,626.35

Scholarship America Mountain View $1,000.00

Auburn Public Schools Foundation ASD $200.00

4 Culture ASD $3,200.00

King County BHO ASD $32,542.98

Total $57,228.13

LOCAL GRANTS RECEIVEDAUBURN SCHOOL DISTRICT NO. 408

Donor Recipient Amount

AS OF JUNE 30, 2018

SURPLUS COMPUTERS, BOOKS AND VEHICLES

Item Quantity Reason for Disposal Computers, Monitors,

Chromebooks

Dell Optimax 730W/755 18 Removed from service Dell Optimax 780 73 Removed from service Dell Optimax 790 131 Removed from service Dell Optimax 7010 319 Removed from service Dell LCD Monitors – 19” -21” 680 Removed from service Dell Keyboards & Mice 680 Removed from service Chromebooks – various brands 549 Beyond economical repair per

Department of Technology Curriculum and Library Books

Harcourt, Springboard and Pearson textbooks – student-level readers, anthologies, teacher editions – grades 1 - 8

1,522 Cases Removed from curriculum, obsolete per Department of Student Learning

Library books – all schools 172 Cases Removed from school Libraries - Obsolete

Vehicles and Trailers 1994 GMC 3500 Cargo Van; VIN: 1GTGG39K5RF503565

1 Beyond operational life: Engine needs replacement, poor transmission, chassis rusted and deteriorated.

1988 Chevrolet Step Van 30: VIN: 1GCGP32K1J3338744

1 Beyond operational life: poor transmission, suspension poor and requires rebuild, chassis severely rusted, deteriorated.

1988 GMC 7000 Cargo Truck, VIN: 1GDH7D1F4JV535003

1 Beyond operational life: engine needs replacement; cargo box frame cracked; suspension in poor condition.

1989 Strong Boy Tandem Trailer: VIN: 1J9ED2629KS052236

1 Beyond operational life: frame cracked in multiple locations.


DIRECTORS 1. Bond Sale Planning Presentation Alan Spicciati, superintendent, will introduce Troy Dammel, executive

director of business services, who will introduce Jon Gores, managing director for DA Davidson, who will present the plan for the upcoming bond sale and answer questions from the board.

2. Resolution No. 1261—Authorizing the Issuance of Sale of Unlimited General

Obligation Bonds Troy Dammel will introduce Cynthia Weed from K&L Gates, bond counsel to

the Auburn School District, and will present Resolution No. 1261, a resolution of the board of directors of the Auburn School District, authorizing the issuance and sale of unlimited tax general obligation bonds of the district in the aggregate principal amount not to exceed $165,000,000 to provide funds to acquire, construct, equip, modernize and make other capital improvements to the facilities of the district, as authorized by Resolution No. 1220 of the Board, and election held on November 8, 2016, providing for annual tax levies to pay the principal of and interest on the bonds; and delegating to the superintendent and/or assistant superintendent of business and operations of the district the authority to determine the structure of the bonds, approve the interest rates, maturity dates and principal maturities for the bonds under the terms and conditions set forth herein.

Recommendation: That the board adopt Resolution No. 1261

authorizing the issuance and sale of unlimited general obligation bonds.

3. Discussion

AUBURN SCHOOL DISTRICT NO. 408 KING AND PIERCE COUNTIES, WASHINGTON

UNLIMITED TAX GENERAL OBLIGATION BONDS

_____________________________________

RESOLUTION NO. 1261

A RESOLUTION of the Board of Directors of Auburn School District No. 408, King and Pierce Counties, Washington, authorizing the issuance and sale of unlimited tax general obligation bonds of the District in the aggregate principal amount of not to exceed $165,000,000 to provide funds to acquire, construct, equip, modernize and make other capital improvements to the facilities of the District, as authorized by Resolution No. 1220 of the Board, and approved by the qualified electors of the District at a special election held therein on November 8, 2016, providing for annual tax levies to pay the principal of and interest on the bonds; and delegating to the Superintendent and/or Assistant Superintendent, Business/Operations of the District the authority to determine the structure of the bonds, approve the interest rates, maturity dates and principal maturities for the bonds under the terms and conditions set forth herein.

ADOPTED: JULY 23, 2018

PREPARED BY:

K&L GATES LLP Seattle, Washington

-i- P:\20287_CMW\20287_C17 07/18/18

AUBURN SCHOOL DISTRICT NO. 408 RESOLUTION NO. 1261

Table of Contents*

Page

Section 1. Definitions............................................................................................................. 2

Section 2. Purpose, Authorization and Description of Bonds ............................................... 7

Section 3. Registration ........................................................................................................... 7

Section 4. Redemption and Purchase of Bonds ................................................................... 12

Section 5. Form of Bonds .................................................................................................... 16

Section 6. Execution of Bonds ............................................................................................. 19

Section 7. Pledge of Taxes and Credit ................................................................................. 20

Section 8. Defeasance .......................................................................................................... 20

Section 9. Tax Covenants .................................................................................................... 21

Section 10. Sale of Bonds ...................................................................................................... 22

Section 11. Official Statement ............................................................................................... 24

Section 12. Application of Bond Proceeds ............................................................................ 24

Section 13. Undertaking to Provide Ongoing Disclosure ...................................................... 25

Section 14. Credit Enhancement Program ............................................................................. 30

Section 15. Severability ......................................................................................................... 30

Section 16. Effective Date ..................................................................................................... 31

* This Table of Contents and the cover page are for convenience of reference and are not intended to be a part of this resolution.

RESOLUTION NO. 1261

A RESOLUTION of the Board of Directors of Auburn School

District No. 408, King and Pierce Counties, Washington, authorizing the issuance and sale of unlimited tax general obligation bonds of the District in the aggregate principal amount of not to exceed $165,000,000 to provide funds to acquire, construct, equip, modernize and make other capital improvements to the facilities of the District, as authorized by Resolution No. 1220 of the Board, and approved by the qualified electors of the District at a special election held therein on November 8, 2016, providing for annual tax levies to pay the principal of and interest on the bonds; and delegating to the Superintendent and/or Assistant Superintendent, Business/Operations of the District the authority to determine the structure of the bonds, approve the interest rates, maturity dates and principal maturities for the bonds under the terms and conditions set forth herein.

WHEREAS, at an election held in Auburn School District No. 408, King and Pierce

Counties, Washington (the “District”), on November 8, 2016 the number and proportion of the

qualified electors of the District required by law for the adoption thereof voted in favor of a

proposition authorizing the issuance of unlimited tax general obligation bonds of the District in

the aggregate principal amount of not to exceed $456,056,000 (the “Authorized Bonds”) for the

purpose of providing funds to enable the District to acquire, construct, equip, modernize and

make necessary capital improvements to its facilities (the “Improvements”) as authorized by

Resolution No. 1220 (the “Election Resolution”) of the Board of Directors (the “Board”),

adopted on June 13, 2016; and

WHEREAS, the District issued and sold a first series of such bonds in the amount of

$90,535,000 (utilizing, together with premium in the amount of $4,561,000, a total of

$95,096,000 of the Bond Authorization) under date of January 24, 2017, to provide part of the

funds necessary to make the improvements approved in the Election Resolution; and

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WHEREAS, it is deemed necessary and advisable that the District now issue and sell a

second series of the Authorized Bonds (the “Bonds”), to provide part of the funds necessary to

pay for a portion of the Improvements; and

WHEREAS, D.A. Davidson & Co. (the “Underwriter”) has agreed to purchase the Bonds

under the terms and conditions set forth in this resolution; and

WHEREAS, this Board has determined to delegate authority to the Superintendent and/or

the Assistant Superintendent, Business/Operations of the District (herein defined as the

“Designated Representative”) to approve the final principal amounts, interest rates, maturity

dates, interest payment dates, and principal maturities of the Bonds for a limited time;

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF

AUBURN SCHOOL DISTRICT NO. 408, KING AND PIERCE COUNTIES, WASHINGTON,

as follows:

Section 1. Definitions The following words and terms as used in this resolution shall

have the following meanings for all purposes of this resolution, unless some other meaning is

plainly intended.

Authorized Bonds means the $456,056,000 of general obligation bonds authorized

pursuant to the Election Resolution.

Board means the Board of Directors of the District, the general governing body of the

District, as the same shall be duly and regularly constituted from time to time.

Bond Register means the registration books maintained by the Registrar setting forth the

names and addresses of owners of the Bonds in compliance with Section 149 of the Code.

Bond Registrar means the fiscal agent of the State of Washington, initially appointed by

the Treasurer for the purposes of registering and authenticating the Bonds, maintaining the Bond

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Register, effecting transfer of ownership of the Bonds and paying interest on and principal of the

Bonds. The term Bond Registrar shall include any successor to the functions of the fiscal agent

appointed by the Treasurer pursuant to RCW 39.46.030(3)(b).

Bonds means the Auburn School District No. 408, King and Pierce Counties,

Washington, Unlimited Tax General Obligation Bonds, 2018, issued pursuant to this resolution.

Capital Projects Fund means the special fund of the District established pursuant to

RCW 28A.320.330(2), into which fund certain proceeds of the Bonds shall be deposited.

Code means the federal Internal Revenue Code of 1986, as amended from time to time,

and the applicable regulations thereunder.

Credit Enhancement Program means the program for enhancing the credit of

voter-approved school district general obligation bonds established by Senate Joint Resolution

8206 of the 1999 State Legislature, codified as RCW Ch. 39.98.

Debt Service Fund means the regular debt service fund of the District designated as the

“Auburn School District No. 408 Debt Service Fund” and maintained in the office of the

Treasurer, pursuant to RCW 28A.320.330(3), to provide for tax proceeds, other revenues, and

disbursements as authorized by RCW Ch. 39.44.

Designated Representative means the Superintendent or Assistant Superintendent,

Business/Operations of the District.

District means Auburn School District No. 408, King and Pierce Counties, Washington, a

municipal corporation duly organized and existing under and by virtue of the laws of the State of

Washington.

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DTC means The Depository Trust Company, New York, New York, a limited purpose

trust company organized under the laws of the State of New York, as depository for the Bonds

pursuant to Section 3 hereof.

Election Resolution means Resolution No. 1220 of the Board, adopted on June 13, 2016.

EMMA means the MSRB’s Electronic Municipal Market Access system currently located

at www.emma.msrb.org.

First Interest Payment Date means the first interest payment date for the Bonds, set forth

in the Purchase Contract.

Government Obligations means those obligations now or hereafter defined as such in

chapter 39.53 RCW.

Improvements means the improvements specified in the Election Resolution.

Letter of Representations means the Blanket Issuer Letter of Representations from the

District to DTC.

MSRB means the Municipal Securities Rulemaking Board or any successors to its

functions. Until otherwise designated by the MSRB or the SEC, any information, reports or

notices submitted to the MSRB in compliance with the Rule are to be submitted through EMMA.

Net Proceeds, when used with reference to the Bonds, means the principal amount of the

Bonds, plus accrued interest and original issue premium, if any, and less original issue discount,

if any.

Private Person means any natural person engaged in a trade or business or any trust,

estate, partnership, association, company or corporation.

Private Person Use means the use of property in a trade or business by a Private Person if

such use is other than as a member of the general public. Private Person Use includes ownership

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of the property by the Private Person as well as other arrangements that transfer to the Private

Person the actual or beneficial use of the property (such as a lease, management or incentive

payment contract or other special arrangement) in such a manner as to set the Private Person

apart from the general public. Use of property as a member of the general public includes

attendance by the Private Person at municipal meetings or business rental of property to the

Private Person on a day-to-day basis if the rental paid by such Private Person is the same as the

rental paid by any Private Person who desires to rent the property. Use of property by nonprofit

community groups or community recreational groups is not treated as Private Person Use if such

use is incidental to the governmental uses of property, the property is made available for such use

by all such community groups on an equal basis and such community groups are charged only a

de minimis fee to cover custodial expenses.

Purchase Contract means the bond purchase agreement between the District and the

Underwriter for the Bonds provided for in Section 10 of this resolution.

Record Date means the close of business on the 15th day of the month prior to the date

on which a payment of interest on the Bonds is due and payable.

Registered Owner means the person named as the registered owner of a Bond in the Bond

Register. For so long as the Bonds are held in book-entry only form, DTC shall be deemed to be

the sole Registered Owner.

Rule means the SEC’s Rule 15c2-12 under the Securities Exchange Act of 1934, as the

same may be amended from time to time.

SEC means the United States Securities and Exchange Commission.

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Treasurer means the Finance and Business Operations Division of the Department of

Executive Services of King County, as ex officio treasurer of the District or any successor to the

functions of the Treasurer.

Underwriter means D.A. Davidson and Co., Seattle, Washington and such other

investment banking firm, if any, appointed by the Designated Representative.

Rules of Interpretation. In this resolution, unless the context otherwise requires:

(a) The terms “hereby,” “hereof,” “hereto,” “herein,” “hereunder” and any similar

terms, as used in this resolution, refer to this resolution as a whole and not to any particular

article, section, subdivision or clause hereof, and the term “hereafter” shall mean after, and the

term “heretofore” shall mean before, the date of this resolution;

(b) Words of the masculine gender shall mean and include correlative words of the

feminine and neuter genders and words importing the singular number shall mean and include

the plural number and vice versa;

(c) Words importing persons shall include firms, associations, partnerships (including

limited partnerships), trusts, corporations and other legal entities, including public bodies, as well

as natural persons;

(d) Any headings preceding the text of the several articles and sections of this

resolution, and any table of contents or marginal notes appended to copies hereof, shall be solely

for convenience of reference and shall not constitute a part of this resolution, nor shall they affect

its meaning, construction or effect; and

(e) All references herein to “articles,” “sections” and other subdivisions or clauses are

to the corresponding articles, sections, subdivisions or clauses hereof.

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Section 2. Purpose, Authorization and Description of Bonds. The District shall now

issue and sell a portion of the Authorized Bonds as a second series for the purpose of providing

the funds required to undertake the Improvements as authorized by the Election Resolution in the

aggregate principal amount not to exceed $165,000,000. The Bonds shall be designated the

“Auburn School District No. 408, King and Pierce Counties, Washington, Unlimited Tax

General Obligation Bonds, 2018” (the “Bonds”), shall be dated as of the date of original issuance

and delivery, shall be fully registered as to both principal and interest, shall be in the

denomination of $5,000 each or any integral multiple thereof, provided that no Bond shall

represent more than one maturity, shall be numbered separately in such manner and with any

additional designation as the Bond Registrar deems necessary for purposes of identification and

control, and shall bear interest payable semiannually on the first days of December and June,

commencing on First Interest Payment Date at rates set forth in the Purchase Contract; and shall

mature in the years and in the principal amounts set forth in the Purchase Contract and as

approved by the Designated Representative pursuant to Section 10.

Section 3. Registration.

(a) Bond Registrar/Bond Register. The District hereby requests that the Treasurer

specify and adopt the system of registration and transfer for the Bonds approved by the

Washington State Finance Committee from time to time through the appointment of state fiscal

agent. The District shall cause a bond register to be maintained by the Bond Registrar. So long

as any Bonds remain outstanding, the Bond Registrar shall make all necessary provisions to

permit the exchange or registration of transfer of Bonds at its principal corporate trust office.

The Bond Registrar may be removed at any time at the option of the Treasurer upon prior notice

to the Bond Registrar, DTC, each entity entitled to receive notice pursuant to Section 13, and a

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successor Bond Registrar appointed by the Treasurer. No resignation or removal of the Bond

Registrar shall be effective until a successor shall have been appointed and until the successor

Bond Registrar shall have accepted the duties of the Bond Registrar hereunder. The Bond

Registrar is authorized, on behalf of the District, to authenticate and deliver Bonds transferred or

exchanged in accordance with the provisions of such Bonds and this resolution and to carry out

all of the Bond Registrar’s powers and duties under this resolution. The Bond Registrar shall be

responsible for its representations contained in the Certificate of Authentication on the Bonds.

(b) Registered Ownership. The District and the Bond Registrar, each in its discretion,

may deem and treat the Registered Owner of each Bond as the absolute owner thereof for all

purposes (except as provided in Section 13 of this resolution), and neither the District nor the

Bond Registrar shall be affected by any notice to the contrary. Payment of any such Bond shall

be made only as described in Section 3(h) hereof, but such Bond may be transferred as herein

provided. All such payments made as described in Section 3(h) shall be valid and shall satisfy

and discharge the liability of the District upon such Bond to the extent of the amount or amounts

so paid.

(c) DTC Acceptance/Letter of Representations. To induce DTC to accept the Bonds

as eligible for deposit at DTC, the District has executed and delivered to DTC a Letter of

Representations.

Neither the District nor the Bond Registrar will have any responsibility or obligation to

DTC participants or the persons for whom they act as nominees (or any successor depository)

with respect to the Bonds in respect of the accuracy of any records maintained by DTC (or any

successor depository) or any DTC participant, the payment by DTC (or any successor depository)

or any DTC participant of any amount in respect of the principal of or interest on Bonds, any

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notice which is permitted or required to be given to Registered Owners under this resolution

(except such notices as shall be required to be given by the District to the Bond Registrar or to

DTC (or any successor depository), or any consent given or other action taken by DTC (or any

successor depository) as the Registered Owner. For so long as any Bonds are held in

fully-immobilized form hereunder, DTC or its successor depository shall be deemed to be the

Registered Owner for all purposes hereunder (except as provided in Section 13), and all

references herein to the Registered Owners shall mean DTC (or any successor depository) or its

nominee and shall not mean the owners of any beneficial interest in such Bonds.

If any Bond shall be duly presented for payment and funds have not been duly provided

by the District on such applicable date, then interest shall continue to accrue thereafter on the

unpaid principal thereof at the rate stated on such Bond until such Bond is paid.

(d) Use of Depository.

(1) The Bonds shall be registered initially in the name of “CEDE & Co.”, as

nominee of DTC, with one Bond maturing on each of the maturity dates for the Bonds in a

denomination corresponding to the total principal therein designated to mature on such date.

Registered ownership of such immobilized Bonds, or any portions thereof, may not thereafter be

transferred except (A) to any successor of DTC or its nominee, provided that any such successor

shall be qualified under any applicable laws to provide the service proposed to be provided by it;

(B) to any substitute depository appointed by the Designated Representative pursuant to

subsection (2) below or such substitute depository’s successor; or (C) to any person as provided

in subsection (4) below.

(2) Upon the resignation of DTC or its successor (or any substitute depository

or its successor) from its functions as depository or a determination by the Designated

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Representative to discontinue the system of book entry transfers through DTC or its successor (or

any substitute depository or its successor), the Designated Representative may hereafter appoint a

substitute depository. Any such substitute depository shall be qualified under any applicable

laws to provide the services proposed to be provided by it.

(3) In the case of any transfer pursuant to clause (A) or (B) of subsection (1)

above, the Bond Registrar shall, upon receipt of all outstanding Bonds, together with a written

request from the Designated Representative, issue a single new Bond for each maturity then

outstanding, registered in the name of such successor or such substitute depository, or their

nominees, as the case may be, all as specified in such written request of the Designated

Representative.

(4) In the event that (A) DTC or its successor (or substitute depository or its

successor) resigns from its functions as depository, and no substitute depository can be obtained,

or (B) the Designated Representative determines that it is in the best interest of the beneficial

owners of the Bonds that such owners be able to obtain such Bonds in the form of Bond

certificates, the ownership of such Bonds may then be transferred to any person or entity as

herein provided, and shall no longer be held in fully-immobilized form. The Designated

Representative shall deliver a written request to the Bond Registrar, together with a supply of

definitive Bonds, to issue Bonds as herein provided in any authorized denomination. Upon

receipt by the Bond Registrar of all then outstanding Bonds together with a written request on

behalf of the Board to the Bond Registrar, new Bonds shall be issued in the appropriate

denominations and registered in the names of such persons as are requested in such written

request.

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(e) Registration of Transfer of Ownership or Exchange; Change in Denominations.

The transfer of any Bond may be registered and Bonds may be exchanged, but no transfer of any

such Bond shall be valid unless such Bond is surrendered to the Bond Registrar with the

assignment form appearing on such Bond duly executed by the Registered Owner or such

Registered Owner’s duly authorized agent in a manner satisfactory to the Bond Registrar. Upon

such surrender, the Bond Registrar shall cancel the surrendered Bond and shall authenticate and

deliver, without charge to the Registered Owner or transferee therefor, a new Bond (or Bonds at

the option of the new Registered Owner) of the same date, maturity and interest rate and for the

same aggregate principal amount in any authorized denomination, naming as Registered Owner

the person or persons listed as the assignee on the assignment form appearing on the surrendered

Bond, in exchange for such surrendered and cancelled Bond. Any Bond may be surrendered to

the Bond Registrar and exchanged, without charge, for an equal aggregate principal amount of

Bonds of the same date, maturity and interest rate, in any authorized denomination. The Bond

Registrar shall not be obligated to register the transfer or to exchange any Bond during the 15

days preceding the date any such Bond is to be redeemed.

(f) Bond Registrar’s Ownership of Bonds. The Bond Registrar may become the

Registered Owner of any Bond with the same rights it would have if it were not the Bond

Registrar, and to the extent permitted by law, may act as depository for and permit any of its

officers or directors to act as member of, or in any other capacity with respect to, any committee

formed to protect the right of the Registered Owners of Bonds.

(g) Registration Covenant. The District covenants that, until all Bonds have been

surrendered and cancelled, it will maintain a system for recording the ownership of each Bond

that complies with the provisions of Section 149 of the Code.

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(h) Place and Medium of Payment. Both principal of and interest on the Bonds shall

be payable in lawful money of the United States of America. Interest on the Bonds shall be

calculated on the basis of a 360-day year and twelve 30-day months. For so long as all Bonds are

in fully immobilized form, payments of principal and interest shall be made as provided in

accordance with the operational arrangements of DTC referred to in the Letter of

Representations.

In the event that the Bonds are no longer in fully immobilized form, interest on the Bonds

shall be paid by check or draft mailed to the Registered Owners at the addresses for such

Registered Owners appearing on the Bond Register on the 15th day of the month preceding the

interest payment date, and principal of the Bonds shall be payable upon presentation and

surrender of such Bonds by the Registered Owners at the principal office of the Bond Registrar;

provided, however, that if so requested in writing by the Registered Owner of at least $1,000,000

principal amount of Bonds, interest will be paid by wire transfer on the date due to an account

with a bank located within the United States.

Section 4. Redemption and Purchase of Bonds.

(a) Optional Redemption. The Bonds may be subject to optional redemption prior to

their stated maturities as set forth in the Purchase Contract approved by the Designated

Representative pursuant to Section 10 of this resolution, provided that if the Bonds are subject to

optional redemption, the Bonds shall be subject to optional redemption not later than 10.5 years

from date of issuance of the Bonds.

(b) Mandatory Redemption. The Bonds may be subject to mandatory redemption

prior to their stated maturities as set forth in the Purchase Contract approved by the Designated

Representative pursuant to Section 10 of this resolution.

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(c) Selection of Bonds for Redemption. As long as the Bonds are held in book-entry

only form, the selection of Bonds within a maturity to be redeemed shall be made in accordance

with the operational arrangements in effect at DTC. If the Bonds are no longer held in

uncertificated form, the selection of such Bonds within a maturity to be redeemed shall be made

as provided in this subsection (d). If the District redeems at any one time fewer than all of the

Bonds having the same maturity date, the particular Bonds or portions of Bonds of such maturity

to be redeemed shall be selected by lot (or in such other manner determined by the Bond

Registrar) in increments of $5,000. In the case of a Bond of a denomination greater than $5,000,

the District and Bond Registrar shall treat each Bond as representing such number of separate

Bonds each of the denomination of $5,000 as is obtained by dividing the actual principal amount

of such Bond by $5,000. In the event that only a portion of the principal sum of a Bond is

redeemed, upon surrender of the such Bond at the principal office of the Bond Registrar there

shall be issued to the Registered Owner, without charge therefor, for the then unredeemed

balance of the principal sum thereof, at the option of the Registered Owner, a Bond or Bonds of

like maturity and interest rate in any of the denominations herein authorized. If Bonds are called

for optional redemption, portions of the principal amount of such Bonds, in installments of

$5,000 or any integral multiple of $5,000, may be redeemed. If less than all of the principal

amount of any Bond is redeemed, upon surrender of such Bond at the principal office of the

Bond Registrar there shall be issued to the registered owner, without charge therefor, for the then

unredeemed balance of the principal amount thereof, a new Bond or Bonds, at the option of the

Registered Owner, of like maturity and interest rate in any denomination authorized by this

resolution.

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(e) Purchase of Bonds for Retirement. The District also reserves the right to purchase

any of the Bonds offered to the District at any time at a price deemed reasonable by the District.

(f) Notice of Redemption.

(1) Official Notice. Unless waived by any owner of Bonds to be redeemed,

official notice of any such redemption (which may be conditional or may be rescinded at the

option of the District) shall be given by the Bond Registrar on behalf of the District by mailing a

copy of an official redemption notice by first class mail at least 20 days and not more than

60 days prior to the date fixed for redemption to the Registered Owner of the Bond or Bonds to

be redeemed at the address shown on the Bond Register or at such other address as is furnished

in writing by such registered owner to the Bond Registrar. All official notices of redemption

shall be dated and shall state:

(A) the redemption date,

(B) the redemption price,

(C) any condition to an optional redemption,

(D) if fewer than all outstanding Bonds are to be redeemed, the

identification by maturity (and, in the case of partial redemption, the respective principal

amounts) of the Bonds to be redeemed,

(E) that (unless the notice of redemption has been rescinded or is a

conditional notice, in which case the notice shall state that interest shall cease to accrue from the

redemption date if and to the extent that funds have been provided to the Bond Registrar for the

redemption of Bonds) on the redemption date the redemption price will become due and payable

upon each such Bond or portion thereof called for redemption, and that interest thereon shall

cease to accrue from and after said date, and

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(F) the place where such Bonds are to be surrendered for payment of

the redemption price, which place of payment shall be the principal office of the Bond Registrar.

On or prior to any redemption date (if all conditions to an optional redemption have been

met and the notice of redemption has not been rescinded), the District shall deposit with the

Bond Registrar an amount of money sufficient to pay the redemption price of all the Bonds or

portions of Bonds which are to be redeemed on that date.

(2) Effect of Notice; Bonds Due. Unless the District has revoked or rescinded

a notice of redemption (or unless the District provided a conditional notice and the conditions for

redemption set forth therein are not satisfied), official notice of redemption having been given as

aforesaid, the Bonds or portions of Bonds so to be redeemed shall, on the redemption date,

become due and payable at the redemption price therein specified, and from and after such date

(unless the District shall default in the payment of the redemption price) such Bonds or portions

of Bonds shall cease to bear interest. Upon surrender of such Bonds for redemption in

accordance with said notice, such Bonds shall be paid by the Bond Registrar at the redemption

price. Installments of interest due on or prior to the redemption date shall be payable as herein

provided for payment of interest. Upon surrender for any partial redemption of any Bond, there

shall be prepared for the Registered Owner a new Bond or Bonds of the same maturity in the

amount of the unpaid principal. All Bonds which have been redeemed shall be canceled and

destroyed by the Bond Registrar and shall not be reissued.

(3) Additional Notice. In addition to the foregoing notice, further notice shall

be given by the District as set out below, but no defect in said further notice nor any failure to

give all or any portion of such further notice shall in any manner defeat the effectiveness of a call

for redemption if notice thereof is given as above prescribed. Each further notice of redemption

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given hereunder shall contain the information required above for an official notice of redemption

plus (A) the CUSIP numbers of all Bonds being redeemed; (B) the date of issue of the Bonds as

originally issued; (C) the rate of interest borne by each Bond being redeemed; (D) the maturity

date of each Bond being redeemed; and (E) any other descriptive information needed to identify

accurately the Bonds being redeemed. Each further notice of redemption may be sent at least

25 days before the redemption date to each party entitled to receive notice pursuant to Section 13

of this resolution, and to the Underwriter or to its business successor, if any, and to such persons

and with such additional information as the Designated Representative shall deem appropriate,

but such mailings shall not be a condition precedent to the redemption of such Bonds.

(4) CUSIP Number. Upon the payment of the redemption price of Bonds

being redeemed, each check or other transfer of funds issued for such purpose shall bear the

CUSIP number identifying, by issue and maturity, the Bonds being redeemed with the proceeds

of such check or other transfer.

(5) Amendment of Notice Provisions. The foregoing notice provisions of this

Section 4, including but not limited to the information to be included in redemption notices and

the persons designated to receive notices, may be amended by additions, deletions and changes in

order to maintain compliance with duly promulgated regulations and recommendations regarding

notices of redemption of municipal securities.

Section 5. Form of Bonds. The Bonds shall be in substantially the following form:

[DTC Legend]

WASHINGTON STATE SCHOOL DISTRICT CREDIT ENHANCEMENT PROGRAM

Payment of principal of and interest on this bond, when due, is guaranteed by the full faith, credit and taxing power of the STATE OF WASHINGTON under the

provisions of the Washington State School District Credit Enhancement Program.

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UNITED STATES OF AMERICA NO. _________ $_________

STATE OF WASHINGTON AUBURN SCHOOL DISTRICT NO. 408

KING AND PIERCE COUNTIES, WASHINGTON

UNLIMITED TAX GENERAL OBLIGATION BOND, 2018 INTEREST RATE: CUSIP NO.: MATURITY DATE: DECEMBER 1, ____ REGISTERED OWNER: CEDE & CO. PRINCIPAL AMOUNT: ____________________________ AND NO/100 DOLLARS

AUBURN SCHOOL DISTRICT NO. 408, KING AND PIERCE COUNTIES, WASHINGTON (the “District”), hereby acknowledges itself to owe and for value received promises to pay to the Registered Owner identified above, or registered assigns, on the Maturity Date identified above, the Principal Amount indicated above and to pay interest thereon from ________ ___, 20__, or the most recent date to which interest has been paid or duly provided for until payment of this bond at the Interest Rate set forth above, payable on the first days of each December and June, commencing on ___________, 20__. Both principal of and interest on this bond are payable in lawful money of the United States of America. For so long as the bonds of this issue are held in fully immobilized form, payments of principal and interest thereon shall be made as provided in accordance with the operational arrangements of The Depository Trust Company (“DTC”) referred to in the Blanket Issuer Letter of Representations (the “Letter of Representations”) from the District to DTC. Initially, the Finance and Business Operations Division of the Department of Executive Services of King County, as ex officio treasurer of the District (the “Treasurer”) has specified and adopted the registration system for the bonds of this issue specified by the State Finance Committee, and the fiscal agent of the State will act as registrar, paying agent and authenticating agent (the “Bond Registrar”).

This bond is one of an authorized issue of bonds of like date and tenor, except as to number, amount, rate of interest, redemption provisions and date of maturity, in the aggregate principal amount of $___________, and is issued pursuant to Resolution No. 1261 (the “Bond Resolution”) adopted by the Board on July 23, 2018 to provide funds to acquire, construct, equip, modernize and make other capital improvements to the facilities of the District as authorized by resolution of the Board of Directors and approved by the qualified electors of the District at a special election held on November 8, 2016. Capitalized terms used in this bond and not otherwise defined shall have the meanings given them in the Bond Resolution.

The bonds of this issue are subject to redemption prior to their scheduled maturities as provided in the Purchase Contract for the bonds of this issue.

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The bonds of this issue are issued under and in accordance with the provisions of the Constitution and applicable statutes of the state of Washington and resolutions duly adopted by the Board, including the Bond Resolution.

The bonds of this issue are not “private activity bonds” as such term is defined in the Internal Revenue Code of 1986, as amended (the “Code”). The bonds of this issue are not “qualified tax-exempt obligations” under Section 265(b) of the Code.

The District hereby irrevocably covenants that it will levy taxes annually upon all the taxable property in the District without limitation as to rate or amount and in amounts sufficient, with other money legally available therefor, to pay the principal of and interest on the bonds of this issue as the same shall become due. The full faith, credit and resources of the District are hereby irrevocably pledged for the annual levy and collection of such taxes and the prompt payment of such principal and interest. The pledge of tax levies may be discharged prior to maturity of the bonds by making provision for the payment thereof on the terms and conditions set forth in the Bond Resolution.

This bond shall not be valid or become obligatory for any purpose or be entitled to any security or benefit under the Bond Resolution until the Certificate of Authentication hereon shall have been manually signed by or on behalf of the Bond Registrar.

It is hereby certified that all acts, conditions and things required by the Constitution and statutes of the state of Washington to exist, to have happened, been done and performed precedent to and in the issuance of this bond have happened, been done and performed and that the issuance of this bond and the bonds of this issue does not violate any constitutional, statutory or other limitation upon the amount of bonded indebtedness that the District may incur.

IN WITNESS WHEREOF, Auburn School District No. 408 has caused this bond to be executed by the manual or facsimile signatures of the President and Secretary of the Board of Directors, and the seal of the District to be impressed, imprinted or otherwise reproduced hereon as of this ____ day of ___________, 2018.

AUBURN SCHOOL DISTRICT NO. 408, KING AND PIERCE COUNTIES, WASHINGTON

[SEAL] By /s/ facsimile

President, Board of Directors ATTEST: By /s/ facsimile

Secretary, Board of Directors

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The Bond Registrar’s Certificate of Authentication on the Bonds shall be in substantially

the following form:

CERTIFICATE OF AUTHENTICATION

Date of Authentication: ____________

This is one of the Unlimited Tax General Obligation Bonds, 2018 of Auburn School District No. 408, King and Pierce Counties, Washington, dated __________ ___, 2018, as described in the Bond Resolution.

WASHINGTON STATE FISCAL AGENT, Bond Registrar By

Authorized Signer

Section 6. Execution of Bonds. The Bonds shall be executed on behalf of the District

with the manual or facsimile signatures of the President and the Secretary of the Board, and the

seal of the District impressed, imprinted or otherwise reproduced thereon.

Only such Bonds as shall bear thereon a Certificate of Authentication in the form

hereinbefore recited, manually executed by the Bond Registrar, shall be valid or obligatory for

any purpose or entitled to the benefits of this resolution. Such Certificate of Authentication shall

be conclusive evidence that the Bonds so authenticated have been duly executed, authenticated

and delivered hereunder and are entitled to the benefits of this resolution.

In case either of the officers who shall have executed the Bonds shall cease to be officer

or officers of the District before the Bonds so signed shall have been authenticated or delivered

by the Bond Registrar, or issued by the District, such Bonds may nevertheless be authenticated,

delivered and issued and upon such authentication, delivery and issuance, shall be as binding

upon the District as though those who signed the same had continued to be such officers of the

District. Any Bond also may be signed and attested on behalf of the District by such persons

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who are at the actual date of delivery of such Bond the proper officers of the District although at

the original date of such Bond any such person shall not have been such officer of the District.

Section 7. Pledge of Taxes and Credit. The District hereby irrevocably covenants

that, unless the principal of and interest on the Bonds are paid from other sources, it will make

annual levies of taxes without limitation as to rate or amount upon all of the property in the

District subject to taxation in amounts sufficient to pay such principal and interest as the same

shall become due. The full faith, credit and resources of the District are hereby irrevocably

pledged for the annual levy and collection of such taxes and for the prompt payment of such

principal and interest.

Section 8. Defeasance. In the event that money and/or noncallable Government

Obligations, which are direct obligations of the United States or obligations unconditionally

guaranteed by the United States, maturing at such time or times and bearing interest to be earned

thereon in amounts (together with such money, if necessary) sufficient to redeem and retire part

or all of the Bonds in accordance with their terms, are set aside in a special account of the

District to effect such redemption and retirement, and such money and the principal of and

interest on such Government Obligations are irrevocably set aside and pledged for such purpose,

then no further payments need be made into the Debt Service Fund of the District for the

payment of the principal of and interest on the Bonds so provided for, and such Bonds shall cease

to be entitled to any lien, benefit or security of this resolution except the right to receive the

money so set aside and pledged, and such Bonds shall be deemed not to be outstanding

hereunder.

The District shall provide notice of defeasance of Bonds to each party entitled to receive

notice if any, in accordance with Section 13 of this resolution.

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Section 9. Tax Covenants.

(a) Arbitrage Covenant. The District hereby covenants that it will not make any use

of the proceeds of sale of the Bonds or any other funds of the District which may be deemed to

be proceeds of such Bonds pursuant to Section 148 of the Code which will cause the Bonds to be

“arbitrage bonds” within the meaning of said section and said Regulations. The District will

comply with the requirements of Section 148 of the Code (or any successor provision thereof

applicable to the Bonds) and the applicable Regulations thereunder throughout the term of the

Bonds.

(b) Private Person Use Limitation for Bonds. The District covenants that for as long

as the Bonds are outstanding, it will not permit:

(1) More than 10% of the Net Proceeds of the Bonds to be used for any

Private Person Use; and

(2) More than 10% of the principal or interest payments on the Bonds in a

Bond Year to be directly or indirectly: (A) secured by any interest in property used or to be used

for any Private Person Use or secured by payments in respect of property used or to be used for

any Private Person Use, or (B) derived from payments (whether or not made to the District) in

respect of property, or borrowed money, used or to be used for any Private Person Use.

The District further covenants that, if:

(3) More than five percent of the Net Proceeds of the Bonds are to be used for

any Private Person Use; and

(4) More than five percent of the principal or interest payments on the Bonds

in a Bond Year are (under the terms of this resolution or any underlying arrangement) directly or

indirectly: (A) secured by any interest in property used or to be used for any Private Person Use

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or secured by payments in respect of property used or to be used for any Private Person Use, or

(B) derived from payments (whether or not made to the District) in respect of property, or

borrowed money, used or to be used for any Private Person Use, then, (i) any Private Person Use

of the improvements described in subsection (3) hereof or Private Person Use payments

described in subsection (4) hereof that is in excess of the five percent limitations described in

such subsections (3) or (4) will be for a Private Person Use that is related to the state or local

governmental use of the improvements financed with Bond proceeds, and (ii) any Private Person

Use will not exceed the amount of Net Proceeds of the Bonds used for the state or local

governmental use portion of the improvements to which the Private Person Use of such portion

of such improvements relates. The District further covenants that it will comply with any

limitations on the use of the improvements by other than state and local governmental users that

are necessary, in the opinion of its bond counsel, to preserve the tax exemption of the interest on

the Bonds. The covenants of this section are specified solely to assure the continued exemption

from regular income taxation of the interest on the Bonds.

(c) No Designation under Section 265(b) of the Code. The Bonds shall not be

qualified tax-exempt obligations within the meaning of Section 265(b) of the Code.

Section 10. Sale of Bonds. The Bonds shall be sold by negotiated sale to the

Underwriter pursuant to the terms of the Purchase Contract. The Designated Representative is

authorized to negotiate terms for the purchase of the Bonds and execute the Purchase Contract,

with such terms as are approved by the Designated Representative pursuant to this section and

consistent with this resolution. This Board has been advised that market conditions are

fluctuating and, as a result, the most favorable market conditions may occur on a day other than a

regular meeting date of the Board. The Board has determined that it would be in the best interest

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of the District to delegate to the Designated Representative for a limited time the authority to

approve the final interest rates, maturity dates, aggregate principal amount, principal maturities,

terms of redemption and redemption rights for the Bonds. The Designated Representative is

hereby authorized to approve the final interest rates, maturity dates, aggregate principal amount,

principal maturities, terms of redemption and redemption rights (provided that if the Bonds are

subject to optional redemption, the first optional redemption date shall be no later than 10.5 years

from the date of issuance of the Bonds) for the Bonds in the manner provided hereafter so long as

(i) the aggregate principal amount of the Bonds issued collectively hereunder does not exceed

$165,000,000; and (ii) the aggregate true interest cost for the Bonds does not exceed 6.0%.

In determining the date of sale, interest rates, prices, maturity dates, aggregate principal

amount, principal maturities, redemption rights or provisions of the Bonds for approval, the

Designated Representative, in consultation with District staff, shall take into account those

factors that, in his or her judgment, will result in the most favorable interest cost on the Bonds,

including, but not limited to, current financial market conditions and current interest rates for

obligations comparable in tenor and quality to the Bonds. Subject to the terms and conditions set

forth in this Section 10, the Designated Representative is hereby authorized to execute the final

form of the Purchase Contract, upon the Designated Representative approval of the final interest

rates, maturity dates, aggregate principal amount, principal maturities, terms of redemption and

redemption rights, set forth therein. Following the execution of the Purchase Contract, the

Designated Representative shall provide a report to the Board, describing the final terms of the

Bonds approved pursuant to the authority delegated in this section. The authority granted to the

Designated Representative by this Section 10 shall expire December 31, 2018. If a Purchase

Contract for the Bonds has not been executed by December 31, 2018, the authorization for the

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issuance of the Bonds shall be rescinded, and the Bonds shall not be issued nor their sale

approved unless the Bonds shall have been re-authorized by resolution of the Board. The

resolution re-authorizing the issuance and sale of the Bonds may be in the form of a new

resolution repealing this resolution in whole or in part or may be in the form of an amendatory

resolution approving a purchase contract or establishing terms and conditions for the authority

delegated under this Section 10.

The Designated Representative and other District officials, agents and representatives are

hereby authorized and directed to do everything necessary for the prompt issuance, execution and

delivery of the Bonds to the Underwriter and for the proper application and use of the proceeds

of sale of the Bonds. In furtherance of the foregoing, the Designated Representative is authorized

to approve and enter into agreements for the payment of costs of issuance, including

Underwriter’s discount, the fees and expenses specified in the Purchase Contract, including fees

and expenses of Underwriter and other retained services, including Bond Counsel, rating

agencies, fiscal agent, financial advisory services, and other expenses customarily incurred in

connection with issuance and sale of bonds.

Section 11. Official Statement. The Designated Representative is hereby authorized to

review and approve on behalf of the District the preliminary and final Official Statements for the

Bonds with such additions and changes as may be deemed necessary or advisable to him/her.

The Designated Representative is hereby further authorized to deem final the preliminary Official

Statement for purposes of the Rule.

Section 12. Application of Bond Proceeds. From the money derived from the sale of

the Bonds:

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(a) All or a portion of the original issue premium, if any, designated by the

Designated Representative, shall be deposited in the District’s Debt Service Fund and shall be

used to pay a portion of the interest (capitalized) on the Bonds; and

(b) The balance of the net proceeds derived from the Bonds shall be deposited in the

Capital Projects Fund and shall be expended solely to pay the cost of issuing and selling the

Bonds and the costs of a portion of the Improvements authorized by the Election Resolution.

None of the proceeds of the Bonds shall be used for the replacement of equipment or for any

other than a capital purpose. Proceeds of the Bonds may be invested by the Treasurer at the

direction of the District in any legal investment for funds of school districts in the state of

Washington.

At the time of issuance of the Bonds, the Designated Representative also shall complete a

certificate identifying the dollar amount of the Bond Authorization utilized and the amount of

Authorized Bonds then remaining.

Section 13. Undertaking to Provide Ongoing Disclosure.

(a) Contract/Undertaking. This section constitutes the District’s written undertaking

for the benefit of the owners of the Bonds as required by Section (b)(5) of the Rule.

(b) Financial Statements/Operating Data. The District agrees to provide or cause to

be provided to the Municipal Securities Rulemaking Board (“MSRB”), the following annual

financial information and operating data for the prior fiscal year (commencing with fiscal year

ending on August 31, 2018):

1. Annual financial statements for such fiscal year, which statements maybe

or may not be audited, showing ending fund balances for the District’s general fund prepared in

accordance with the Budgeting Accounting and Reporting System prescribed by the

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Superintendent of Public Instruction and the Washington State Auditor under

RCW 28A.505.020, RCW 28A.505.090, RCW 28A.505.140 and RCW 43.09.200 (or any

successor statutes) and generally of the type included in the official statement for the Bonds

under the heading “Historical and Budgeted General Fund and Debt Service Fund Operating

Results”;

2. The assessed valuation of taxable property in the District for the calendar

year ending during such fiscal year;

3. Ad valorem taxes due for the calendar year ending during such fiscal year;

4. Property tax levy rates per $1,000 of assessed valuation for such calendar

year; and

5. Outstanding general obligation debt of the District as of the end of such

fiscal year.

The District may include in its filings, at the District’s option, additional financial

information relating to assessed valuation and levy rates. The information and data described

above shall be provided on or before nine months after the end of the District’s fiscal year. The

District may adjust such date if the District changes its fiscal year by providing written notice of

the change of fiscal year and the new reporting date to the MSRB. In lieu of providing such

annual financial information and operating data, the District may cross-reference to other

documents available to the public on the MSRB’s internet website and, if such document is a

final official statement within the meaning of the Rule, available from the MSRB.

If not provided as part of the annual financial information discussed above, the District

shall provide the District’s audited annual financial statement prepared in accordance with

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regulations prescribed by the State Auditor pursuant to chapter 43.09.200 RCW (or any successor

statutes), when and if available, to the MSRB.

(c) Listed Events. The District agrees to provide notice of the following events not in

excess of ten business days after the occurrence of the event:

• Principal and interest payment delinquencies;

• Non-payment related defaults, if material;

• Unscheduled draws on debt service reserves reflecting financial

difficulties;

• Unscheduled draws on credit enhancements reflecting financial

difficulties;

• Substitution of credit or liquidity providers, or their failure to perform;

• Adverse tax opinions, the issuance by the Internal Revenue Service of

proposed or final determinations of taxability, Notices of Proposed Issue (IRS Form

5701-TEB) or other material notices or determinations with respect to the tax status of the

Bonds, or other material events affecting the tax status of the Bonds;

• Modifications to the rights of Bondholders, if material;

• Bond calls, if material, and tender offers;

• Defeasances;

• Release, substitution, or sale of property securing repayment of the Bonds,

if material;

• Rating changes;

• Bankruptcy, insolvency, receivership or similar event of the District;

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• The consummation of a merger, consolidation, or acquisition involving the

District or the sale of all or substantially all of the assets of the District, other than in the

ordinary course of business, the entry into a definitive agreement to undertake such an

action or the termination of a definitive agreement relating to any such actions, other than

pursuant to its terms, if material; and

• Appointment of a successor or additional trustee or the change of name of

a trustee, if material.

Solely for purposes of disclosure, and not intending to modify this undertaking, the

District advises that there is no property securing repayment of the Bonds, and there is no debt

service reserve fund or account for the Bonds, as the District lacks legal authority for either

measure. If further changes in the law permit such measures, and if the District subsequently

chooses to establish such reserves or provide such property as security for the Bonds, the District

will provide notice of such establishment or provision and undertake to provide notices of

material events relating thereto, should such events occur. If, prior to the sale of the Bonds, the

designation of Listed Events is modified by the SEC, this continuing disclosure undertaking shall

be deemed modified to conform to the then applicable Listed Events.

(d) Notification Upon Failure to Provide Financial Data. The District agrees to

provide or cause to be provided, in a timely manner to the MSRB, notice of its failure to provide

the annual financial information described in subsection (b) above on or prior to the date set forth

in subsection (b) above.

(e) Format for Filings with the MSRB. All notices, financial information and

operating data required by this undertaking to be provided to the MSRB must be in an electronic

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format as prescribed by the MSRB. All documents provided to the MSRB pursuant to this

undertaking must be accompanied by identifying information as prescribed by the MSRB.

(f) Termination/Modification. The District’s obligations to provide annual financial

information and notices of listed events for the Bonds shall terminate upon the legal defeasance,

prior redemption or payment in full of all of the Bonds. This section, or any provision hereof,

shall be null and void if the District (1) obtains an opinion of nationally recognized bond counsel

to the effect that those portions of the Rule which require this section, or any such provision, are

invalid, have been repealed retroactively or otherwise do not apply to the Bonds; and (2) notifies

the MSRB of such opinion and the cancellation of this section. Notwithstanding any other

provision of this resolution, the District may amend this Section 13 and any provision of this

Section 13 may be waived with an approving opinion of nationally recognized bond counsel.

In the event of any amendment of or waiver of a provision of this Section 13, the District

shall describe such amendment in the next annual report, and shall include, as applicable, a

narrative explanation of the reason for the amendment or waiver and its impact on the type (or in

the case of a change of accounting principles, on the presentation) of financial information or

operating data being presented by the District. In addition, if the amendment relates to the

accounting principles to be followed in preparing financial statements, (I) notice of such change

shall be given in the same manner as for a material event under Subsection (c), and (II) the

annual report for the year in which the change is made should present a comparison (in narrative

form and also, if practical, in quantitative form) between the financial statements as prepared on

the basis of the new accounting principles and those prepared on the basis of the former

accounting principles.

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(g) Bond Owner’s Remedies Under This Section. A Bond owner’s right to enforce

the provisions of this section shall be limited to a right to obtain specific enforcement of the

District’s obligations hereunder, and any failure by the District to comply with the provisions of

this undertaking shall not be an event of default with respect to the Bonds under this resolution.

For purposes of this section, “beneficial owner” means any person who has the power, directly or

indirectly, to vote or consent with respect to, or to dispose of ownership of, any Bonds, including

persons holding the Bonds through nominees or depositories.

Section 14. Credit Enhancement Program. The Board of Directors by the Election

Resolution has requested that the State Treasurer issue a certificate of eligibility in favor of the

district for participation by the District in the Credit Enhancement Program with respect to the

Bonds, and has authorized and directed the Superintendent to submit such applications,

resolutions and certifications as shall be required by the State Treasurer in review of the

District’s request for participation.

Section 15. Severability. If any one or more of the covenants and agreements provided

in this resolution to be performed on the part of the District shall be declared by any court of

competent jurisdiction to be contrary to law, then such covenant or covenants, agreement or

agreements, shall be null and void and shall be deemed separable from the remaining covenants

and agreements of this resolution and shall in no way affect the validity of the other provisions of

this resolution or of the Bonds.

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Section 16. Effective Date. This resolution shall become effective immediately upon

its adoption.

ADOPTED by the Board of Directors of Auburn School District No. 408, King and

Pierce Counties, Washington, at a regular meeting thereof held this 23rd day of July, 2018.

AUBURN SCHOOL DISTRICT NO. 408, KING AND PIERCE COUNTIES, WASHINGTON ___________________________________________

President and Director ___________________________________________

Director ___________________________________________

Director ___________________________________________

Director ___________________________________________

Director

ATTEST: Secretary, Board of Directors

P:\20287_CMW\20287_C17 07/18/18

CERTIFICATE

I, the undersigned, Secretary of the Board of Directors (the “Board”) of Auburn School

District No. 408, King and Pierce Counties, Washington and keeper of the records of the District,

DO HEREBY CERTIFY:

1. That the attached resolution is a true and correct copy of Resolution No. 1261 of

the District (the “Resolution”), as finally adopted at a regular meeting of the Board held on

July 23, 2018, and duly recorded in my office.

2. That said meeting was duly convened and held in all respects in accordance with

law, and to the extent required by law, due and proper notice of such meeting was given; that

quorum of the Board was present throughout the meeting and a legally sufficient number of

members of the Board voted in the proper manner for the adoption of said Resolution; that all

other requirements and proceedings incident to the proper adoption or passage of said Resolution

have been duly fulfilled, carried out and otherwise observed, and that I am authorized to execute

this certificate.

IN WITNESS WHEREOF, I have hereunto set my hand this 23rd day of July, 2018.

Secretary of the Board

Documents

AGENDA FOR BOARD OF DIRECTORS...CERTIFICATED 3-5 ELA PLC DSL HARRIS, MARTIN 6/6/2018 2.00 $37.83 CERTIFICATED 3-5 ELA PLC DSL HILL, ANGELA 6/6/2018 2.00 $49.11 CERTIFICATED 3-5 ELA