Mon Jul 23 2012, 6:00pm
District Meeting Room

Regular Meeting

CONSENT AGENDA

ACCOUNTS PAYABLE
1. Please approve payment to US Bank for pcard purchases not to exceed $101,436.49.
2. Please approve General Fund warrant number 147956 through 148011 in the amount of $86,681.48.
3. Please approve General Fund warrant number 148012 through 148014 in the amount of $607.48.
  - GF-147956-148011
4. Please approve General Fund warrant number 148015 in the amount of $2,465.56.
  - GF-148012-148014
5. Please approve ASB Fund warrant number 18308 through 18312 in the amount of $2,312.47.
  - GF-148015
6. Please approve ASB Fund warrant number 18313 in the amount of $73.13.
  - ASB-18308-18312
7. Please approve TVF Fund warrant number 1124 in the amount of $986,886.74.
  - ASB-18313
8. Please approve Capital Projects Fund warrant number 5849 through 5851 in the amount of $3,555.30.
  - TVF-1124
9. Please approve Trust Fund warrant number 7131 in the amount of $250.00.
  - CP-5849-5851
PAYROLL
PERSONNEL
1. CERTIFICATED
  1. Please approve the hire of Ashley Kleinschmidt for the Primary School Teaching position for the 2012-2013 school year.
  2. Please approve the hire of Luke Snyder for the .8 CTE Teaching position for the 2012-2013 school year.
    - Kleinschmidt resume
2. CLASSIFIED
  1. Please approve the hire of Carey Sweyer as WPS Building Secretary.
  2. Please approve Natalia Dittmer for the ELL 5.25 Instructional Assistant position at WPS.
3. SUPPLEMENTAL
4. EXTRA-CURRICULAR
TRAVEL
OTHER