Mon Mar 11 2013, 6:00pm
District Meeting Room Portable
Regular Meeting
CONSENT AGENDA
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ACCOUNTS PAYABLE
- Please approve payments to US Bank for pcard not to exceed $41,000.00.
- Please approve General Fund warrant number 149527 in the amount of $44,624.95.
- Please approve General Fund warrant number 149528 through 149592 in the amount of $94,210.44.
- Please approve ASB Fund warrant number 18580 in the amount of $3,873.35.
- Please approve ASB Fund warrant number 18581 through 18582 in the amount of $771.70.
- Please approve Capital Projects Fund warrant number 5920 through 5922 in the amount of $236,137.07.
- Please approve Trust Fund warrant number 7143 in the amount of $2,500.00.
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PAYROLL
- Approve General Fund Warrant number 149463 through 148526 in the amount of $1, 438,457.88 for February payroll.
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PERSONNEL
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CERTIFICATED
- Please approve leave request of Mrs. Lindsay for 2012-2013 School Year
- Please approve leave request of Mrs. Lindsay for 2013-2014 School Year
- Please approve resignation of Mrs. Dahl
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CLASSIFIED
- Please approve Laura Trygar for the Kindergarten IA Reading Support position at WPS.
- Please approve Dawn Summers for the Temporary 5 hour Cook position available at WMS/WHS.
- SUPPLEMENTAL
- EXTRA-CURRICULAR
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CERTIFICATED
- TRAVEL
- OTHER