Mon Jun 24 2013, 6:00pm
District Meeting Room Portable
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Please approve pcard payment to US Bank not to exceed $52,194.61.
    2. Please approve General Fund warrant number 150169 in the amount of $2,438.76.
    3. Please approve General Fund warrant number 150194 in the amount of $1,700.00.
    4. Please approve General Fund warrant number 150195 through 150281 in the amount of $185,078.08.
    5. Please approve ASB Fund warrant number 18690 through 18730 in the amount of $28,354.12.
    6. Please approve Capital Projects Fund warrant number 5973 in the amount of $600.00.
    7. Please approve Capital Projects Fund warrant number 5974 in the amount of $50,000.00.
    8. Please approve Capital Projects Fund warrant number 5975 through 5983 in the amount of $360,516.15.
    9. Please approve Capital Projects Fund warrant number 5984 in the amount of $22,606.50.
  2. PAYROLL
  3. PERSONNEL
    1. CERTIFICATED
      1. Please approve renewal of superintendent contract.
      2. Please approve the hire of Heidi Rhodes for the 7-12 Learning Specialist position.
      3. Please approve the hire of Carlotta Propersi for the WPS ELL Teaching position.
      4. Please approve the hire of Lisa Elliott for WIS Resource Room Teaching Position
      5. Please approve the hire of Pam Bosen for WIS Classroom Teaching Position
      6. Please approve Aaron Shepherd's resignation.
    2. CLASSIFIED
      1. Please approve the hire of Laura Trygar for the 2.5 hr Title 1 Kindergarten Instructional Assistant position.
      2. Please approve Aaron Shepherd's resignation as Head Boys' Basketball Coach.
      3. Please approve Heidi Morgan's resignation.
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
    1. Please approve the HOSA trip to the Leadership Competition in Nashville, TN on June 25-30, 2013.
  5. OTHER