Mon Mar 25 2013, 6:00pm
District Meeting Room Portable
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Please approve General Fund warrant number 149593 in the amount of $38,422.13.
    2. Please approve General Fund warrant number 149594 through 149653 in the amount of $104,821.63.
    3. Please approve General Fund warrant number 149654 through 149656 in the amount of $5,523.63.
    4. Please approve ASB Fund warrant number 18583 in the amount of $2,175.28.
    5. Please approve ASB Fund warrant number 18584 through 18616 in the amount of $15,005.23.
    6. Please approve ASB Fund warrant number 18617 in the amount of $361.76.
    7. Please approve Capital Projects Fund warrant number 5923 through 5926 in the amount of $31,692.02.
    8. Please approve Trust Fund warrant number 7144 in the amount of $700.00.
  2. PAYROLL
  3. PERSONNEL
    1. CERTIFICATED
      1. Please approve Jessica Faudskar-Smith for the Pre-School Special Education Teacher replacement through June 13, 2013.
    2. CLASSIFIED
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER