Mon Sep 8 2014, 5:00pm
District Meeting Room
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Please approve General Fund warrant number 153072 in the amount of $14,459.02.
    2. Please approve General Fund warrant number 153073 in the amount of $34,861.59.
    3. Please approve General Fund warrant number 153074 in the amount of $543.82.
    4. Please approve General Fund warrant number 153127 through 153163 in the amount of $36,118.25.
    5. Please approve General Fund warrant number 153164 through 153174 in the amount of $234,067.73.
    6. Please approve ASB Fund warrant number 19105 in the amount of $2,574.94.
    7. Please approve ASB Fund warrant number 19106 in the amount of $39.62.
    8. Please approve Capital Projects Fund warrant number 6212 in the amount of $926.83.
    9. Please approve Capital Projects Fund warrant number 6213 in the amount of $19.66.
    10. Please approve Capital Projects Fund warrant number 6214 through 6216 in the amount of $2,901.22.
    11. Please approve Trust Fund warrant number 7172 in the amount of $250.00.
    12. Please approve Trust Fund warrant number 7173 in the amount of $250.00.
    13. Please approve Trust Fund warrant number 7174 in the amount of $550.00.
    14. Please approve Trust Fund warrant number 7175 in the amount of $1,000.00.
  2. PAYROLL
    1. Approve General Fund Warrant number 153075 through 153126 in the amount of $ 1,519,630.48 for
    2. August 2014 payroll.
  3. PERSONNEL
    1. CERTIFICATED
      1. Please approve the hire of Mia Nigro for the TEAM High English/Social Studies position.
    2. CLASSIFIED
      1. Please approve the hire of Deanna Hastings as a 1 hr. Jazz Choir Accompanist.
      2. Please approve the hire of Rose Vanderschaegen as a 2 hr MS/HS Choir Accompanist.
      3. Please approve the hire of Matt Lutgen as the WMS Asst. Football Coach.
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER