Mon Aug 13 2012, 8:00am
ESD 112 Columbia Room
Special Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Please approve General Fund warrant number 148033 in the amount of $71,275.43.
    2. Please approve General Fund warrant number 148034 in the amount of $24,971.77.
    3. Please approve General Fund warrant number 148068 in the amount of $213.11.
    4. Please approve General Fund warrant number 148070 through 148102 in the amount of $32,476.22.
    5. Please approve General Fund warrant number 148103 through 148107 in the amount of $12,738.27.
    6. Please approve ASB Fund warrant number 18314 in the amount of $5,125.11.
    7. Please approve ASB Fund warrant number 18315 through 18316 in the amount of $783.95.
    8. Please approve Capital Projects Fund warrant number 5852 through 5855 in the amount of $24,503.49.
    9. Please approve General Fund payments not to exceed $50,000.00 for August 15, 2012.
    10. Please approve payment for pcard not to exceed $128,500.
  2. PAYROLL
    1. Approve July Payroll warrant # 148016 – 148032 in the amount of $21,336.30.
    2. Approve July Payroll warrant # 148035 – 148037 in the amount of $1,347,819.77.
  3. PERSONNEL
    1. CERTIFICATED
    2. CLASSIFIED
      1. Please approve Cindy Casteel for the Yale Title 1 Instructional Aide position.
      2. Please approve Teresa Young for the WPS Title 1 Instructional Aide position.
      3. Please approve Theron Chicks for the Assistant Middle School Football Coach position.
      4. Please approve Sherri Franke for the Office Support Staff position.
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER
    1. Please approve the June 11, 2012 regular meeting minutes.
    2. Please approve the July 9, 2012 regular meeting minutes.
    3. Please approve the July 23, 2012 regular meeting minutes.
    4. Please approve the signature authorization changes for Columbia Bank accounts.