Mon Jun 10 2013, 6:00pm
District Meeting Room Portable
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Please approve General Fund warrant number 150118 in the amount of $764.55.
    2. Please approve General Fund warrant number 150119 in the amount of $1,557.00.
    3. Please approve General Fund warrant number 150120 through 150168 in the amount of $45,347.71.
    4. Please approve General Fund warrant number 150170 through 150193 in the amount of $24,250.00.
    5. Please approve ASB Fund warrant number 18688 in the amount of $429.81.
    6. Please approve ASB Fund warrant number 18689 in the amount of $2,400.00.
    7. Please approve Capital Projects Fund warrant number 5968 through 5972 in the amount of $332,920.00.
  2. PAYROLL
    1. Approve General Fund Warrant numbers 150063 through 150117 in the amount of $1,461,407.40 for May payroll.
  3. PERSONNEL
    1. CERTIFICATED
      1. Please approve the hire of Jessica Faudskar-Smith for the .6 Special Ed. Pre-school teaching position.
      2. Please approve the hire of Kristina Musgrove as a WPS teacher.
      3. Please approve the hire of Jennifer Crosby as a WPS teacher.
      4. Please approve the hire of Rebecca Stewart as a WPS teacher.
      5. Please approve the hire of Kimberly Macy as a .6 WMS English teacher.
      6. Please approve the hire of Kyle Jolley as a WPS teacher.
    2. CLASSIFIED
      1. Please approve the hire of Bryan Vogel for the JV Girls’ Soccer position.
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER