Mon Jun 24 2013, 6:00pm
District Meeting Room Portable
Regular Meeting
CONSENT AGENDA
-
ACCOUNTS PAYABLE
- Please approve pcard payment to US Bank not to exceed $52,194.61.
- Please approve General Fund warrant number 150169 in the amount of $2,438.76.
- Please approve General Fund warrant number 150194 in the amount of $1,700.00.
- Please approve General Fund warrant number 150195 through 150281 in the amount of $185,078.08.
- Please approve ASB Fund warrant number 18690 through 18730 in the amount of $28,354.12.
- Please approve Capital Projects Fund warrant number 5973 in the amount of $600.00.
- Please approve Capital Projects Fund warrant number 5974 in the amount of $50,000.00.
- Please approve Capital Projects Fund warrant number 5975 through 5983 in the amount of $360,516.15.
- Please approve Capital Projects Fund warrant number 5984 in the amount of $22,606.50.
- PAYROLL
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PERSONNEL
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CERTIFICATED
- Please approve renewal of superintendent contract.
- Please approve the hire of Heidi Rhodes for the 7-12 Learning Specialist position.
- Please approve the hire of Carlotta Propersi for the WPS ELL Teaching position.
- Please approve the hire of Lisa Elliott for WIS Resource Room Teaching Position
- Please approve the hire of Pam Bosen for WIS Classroom Teaching Position
- Please approve Aaron Shepherd's resignation.
-
CLASSIFIED
- Please approve the hire of Laura Trygar for the 2.5 hr Title 1 Kindergarten Instructional Assistant position.
- Please approve Aaron Shepherd's resignation as Head Boys' Basketball Coach.
- Please approve Heidi Morgan's resignation.
- SUPPLEMENTAL
- EXTRA-CURRICULAR
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CERTIFICATED
-
TRAVEL
- Please approve the HOSA trip to the Leadership Competition in Nashville, TN on June 25-30, 2013.
- OTHER