Mon Feb 11 2013, 6:00pm
District Meeting Room Portable
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Please approve US Bank pcard payment not to exceed $60,000.00.
    2. Please approve General Fund warrant number 149330 through 149387 in the amount of $77,634.51.
    3. Please approve ASB Fund warrant number 18540 in the amount of $359.74.
    4. Please approve Capital Projects Fund warrant number 5913 through 5914 in the amount of $163,094.70.
  2. PAYROLL
    1. Approve General Fund Warrant number 149269 through 149321 in the amount $1,029,609.76 for January 2013 payroll.
  3. PERSONNEL
    1. CERTIFICATED
    2. CLASSIFIED
      1. Please approve Mike Fuller for the 4 hr Swing custodian position.
      2. Please approve Megan Shea's leave request.
      3. Please approve Janda Patterson for the Non-continuing WIS Recess Aide position.
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
    1. Please approve travel for Michael Green to "Designing and Implementing the Agile Classroom: Creating Learning Spaces Where Form Follows Function"
  5. OTHER