| |
|
|
CONSENT ITEMS |
AMOUNT |
NUMBER |
| 1. |
BUDGET, FINANCE, SALARIES AND BENEFITS |
|
|
| |
A. |
Warrants and Vouchers -- Consideration of request -- |
|
|
| |
|
1. |
To approve Payroll-Special Issue warrants 500516 through 500520 |
$2,950.00 |
1-A-1 |
| |
|
2. |
To approve Associated Student Body warrants 166700 through 166779 |
$107,129.73 |
1-A-2 |
| |
|
3. |
To approve Private Monies warrants 166780 through 166784 |
$43,518.10 |
1-A-3 |
| |
|
4. |
To approve General Fund warrants 166785 through 167055 |
$445,836.25 |
1-A-4 |
| |
|
5. |
To approve General Fund-Special Issue warrant 167056 |
$400.00 |
1-A-5 |
| |
|
6. |
To approve Associated Student Body warrants 167062 through 167116 |
$71,653.02 |
1-A-6 |
| |
|
7. |
To approve Private Monies warrants 167117 through 167118 |
$40,146.75 |
1-A-7 |
| |
|
8. |
To approve General Fund warrants 167119 through 167504 |
$915,348.44 |
1-A-8 |
| 2. |
BUILDINGS, GROUNDS AND CONSTRUCTION |
|
|
| |
A. |
Warrants and Vouchers -- Consideration of request -- |
|
|
| |
|
1. |
To approve Capital Projects warrants 166690 through 166699 |
$44,463.17 |
2-A-1 |
| |
|
2. |
To approve Capital Projects warrants 167057 through 167061 |
$19,828.83 |
2-A-2 |
| |
B. |
|
To approve the contract with Greene Gasaway Architects for services for portables at Thomas Jefferson, Camelot, and Wildwood |
$161,371.00 |
2-B |
| |
C. |
|
To approve the contract with Greene Gasaway Architects for services for portables at Totem Middle School |
$189,982.00 |
2-C |
| 3. |
PURCHASING REPORT |
|
|
| |
|
|
-- Consideration of request -- |
|
|
| |
A. |
|
No Report |
|
3-A |
| 4. |
REPORT OF THE SUPERINTENDENT |
|
|
| |
|
|
-- Consideration of request -- |
|
|
| |
A. |
|
To approve the Certificated Personnel Report |
|
4-A |
| |
B. |
|
To approve the Classified Personnel Report |
|
4-B |
| |
C. |
|
To approve the Certificated Supplemental Report |
|
4-C |
| |
D. |
|
To approve the Classified Supplemental Report |
|
4-D |
| |
E. |
|
To adopt the Elementary Social Studies materials for K-5 |
|
4-E |
| |
F. |
|
To accept a donation from 24 Hour Fitness of fitness equipment to Sacajawea Middle School |
$10,000.00 |
4-F |
| |
G. |
|
To approve a field trip for Federal Way High School ASB Officers to attend Cispus Learning Center from July 19-24, 2008 |
|
4-G |
| |
H. |
|
To approve the Financial Report for the month of May as submitted by Sally McLean, CFO |
|
4-H |
