Mon Dec 3 2012, 6:00pm
District Meeting Room Portable
Special Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Please approve Accounts Payable payments for December 14, 2012 not to exceed $100,000.00.
    2. Please approve pcard payment for December 2012 not to exceed $75,000.00.
  2. PAYROLL
    1. Approve General Fund Warrant number 148874 through 148930 in the amount of $1,490,350.39 for November payroll.
  3. PERSONNEL
    1. CERTIFICATED
      1. Please approve Nancy Harms unpaid leave request for January 14-18, 2013.
    2. CLASSIFIED
      1. Please approve medical leave of absence for Jennifer Farrar.
      2. Please approve leave of absence for Debbie Whipple.
      3. Please approve leave of absence extension for Heidi Morgan.
      4. Please approve Jonathon Stone's resignation.
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER
    1. Please approve agreement for Procurement Management (FF&E) by Construction Services Group.