Jolene Barrett

The check summary includes various payments and reimbursements. Payments were made for items such as volunteer rolls, propane, refunds, bus parts, employee assistance programs, pest control, curriculum, phone service, food service supplies, first aid supplies, and WAPT ESD membership. Additional payments covered copier maintenance, bus parts, supplies for coffee carts, WMEA Eastshore Vocal and Instrumental fees, monthly WSP fees, tuition, contracted services, custodial supplies, water cooler rental, instrument repairs, communication audit fees, NWRDC/WSIPC software, fuel, electric utilities, unemployment fund balance, bus parts, lunch account refunds, bus parts, contracted RRT, bus tires, legislative conference registration, sports participation fee refunds, operational permit, district local/long distance, Apple iPads, MicroK12 NASPO contract, Gale SDL subscription renewal, tech supplies refund, fence installation, volleyball tournament fees, transfer adjustment, stall and camping fees, expense reimbursements, classroom supplies, fingerprint fees, contracted remote services, mileage reimbursements, CHS Vet Science logo embroidery, online learning, and license renewal fees.

The Riverview School District board approved various payments. These included payments for student registration fees, student memberships, running start tuition, bus parts, tuition for Chrysalis School, city fees, SAT school day expenses, copier maintenance, bus parts, driver abstracts, digital river expenses, dimensional communications expenses, oil supplies, fleetpride expenses, tuition for Gersh Academy Seattle LLC, Guardian Security Systems expenses, batteries for transportation, leak repairs, service/repairs to HVAC system, hazardous waste disposal services, class supplies, interpreting services, wiring and electrical work, instruments, printing, bus parts, legal fees, misc lamps and lighting parts, KC Emergency radios, bus parts, special education teacher and school behavioral specialist, ESC Elevator maintenance, technology line, phone line, copy machine lease, supplies reimbursement, adjustments from CHS/ASB to GEN fund FS, adjustments from CHS ASB Athletics to GEN Band/choir, and basketball shooting machine.

The Riverview School District's check summary includes a detailed list of payments approved by the board, covering various expenses across different funds. These payments encompass a range of items such as LRC supplies, expense reimbursements, interpreting services, contracted remote SLP, refunds for lunch accounts, and art supplies. Additionally, payments were made for fingerprinting fees, classroom supplies, audiology services, mileage reimbursements, DOT CDL expenses, and FFA supplies. Credit card payments were also processed for general support services, transportation, food service, special education, drama, and motorpool expenses.

The Bond Planning Committee is assisting the Riverview School District in developing ballot measures for upcoming bond elections. The committee reviews Riverview's capital facility needs and provides recommendations for infrastructure projects. The workshop covered the condition of schools, functional capacity, building condition, and educational adequacy. It also included discussions on financial commitment, prioritization, and community outreach to develop a recommendation to the school board.

The Bond Planning Committee Workshop focused on understanding the needs and goals of the Riverview School District to inform the committee's work. The workshop provided a general understanding of the capital (physical space) needs of different departments as the district looks ahead to the next 5, 10, and 15 years. The committee split into groups and rotated between presentation stations to discuss security, IT, food service, transportation, teaching, learning, and student services. The aim is to assist the Riverview School District in developing ballot measures for upcoming bond elections.