Mon Apr 8 2013, 6:00pm
District Meeting Room Portable
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Please approve payments to US Bank for p-card not to exceed $50,000.00.
    2. Please approve General Fund warrant number 149719 through 149722 in the amount of $1,627.65.
    3. Please approve General Fund warrant number 149723 through 149778 in the amount of $60,560.00.
    4. Please approve ASB Fund warrant number 18618 through 18638 in the amount of $22,261.61.
    5. Please approve Capital Projects Fund warrant number 5927 in the amount of $2,187.50.
    6. Please approve Capital Projects Fund warrant numbers 5928-5934 in the amount of $239,715.90.
  2. PAYROLL
  3. PERSONNEL
    1. CERTIFICATED
      1. Approval of Candice Shephard Leave
      2. Approval of Mary Franklin Retirement
    2. CLASSIFIED
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER