Mon May 13 2013, 6:00pm
District Meeting Room Portable
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Approve General Fund warrant number 149924 in the amount of $35,023.39.
    2. Approve General Fund warrant number 149925 in the amount of $527.24.
    3. Approve General Fund warrant number 149926 through 150002 in the amount of $157,035.77.
    4. Approve ASB Fund warrant number 18653 in the amount of $3,948.50.
    5. Approve ASB Fund warrant number 18654 in the amount of $258.80.
    6. Approve ASB Fund warrant number 18655 in the amount of $2,866.30.
    7. Approve ASB Fund warrant number 18656 through 18676 in the amount of $11,081.17.
    8. Approve Capital Projects Fund warrant number 5942 in the amount of $4,531.58
    9. Approve Capital Projects Fund warrant number 5943 in the amount of $1,734.50.
    10. Approve Capital Projects Fund warrant number 5944 through 5953 in the amount of $95,789.11
    11. Approve pcard payment to US Bank not to exceed $48,611.17.
  2. PAYROLL
    1. Approve General Fund Warrant number 149866 through 149923 in the amount $1,440,889.42 for April 2013 payroll.
  3. PERSONNEL
    1. CERTIFICATED
      1. Please approve Monica Siegrist's 2013-2014 leave request.
      2. Please approve Lindsay Wallace's 2013-2014 leave request.
      3. Please approve Mark Knudson for the Summer School Math teaching position.
      4. Please approve Jim Avino for the Summer School English/Social Studies teaching position.
      5. Please approve Sarah Gray for the WHS Counseling position.
    2. CLASSIFIED
      1. Please approve Shannon Barnett for the KWRL Director position.
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER