Mon Jul 8 2013, 5:00pm
District Meeting Room Portable
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Please approve General Fund warrant number 150282 in the amount of $462.12.
    2. Please approve General Fund warrant number 150283 in the amount of $2,500.00.
    3. Please approve General Fund warrant number 150340 in the amount of $44,914.19.
    4. Please approve General Fund warrant number 150341 through 150399 in the amount of $72,922.85.
    5. Please approve ASB Fund warrant number 18731 in the amount of $337.90.
    6. Please approve ASB Fund warrant number 18732 in the amount of $6,796.89.
    7. Please approve ASB Fund warrant number 18733 through 18748 in the amount of $21,852.45.
    8. Please approve Capital Projects Fund warrant number 5985 in the amount of $480.04.
    9. Please approve Capital Projects Fund warrant number 5986 through 5990 in the amount of $933,514.80.
  2. PAYROLL
    1. Approve General Fund Warrant numbers 150284 through 150339 in the amount of $1,544,315.10 for June payroll.
  3. PERSONNEL
    1. CERTIFICATED
      1. Please approve the hire of Jeanne Klahn for the Social Worker position.
      2. Please approve the hire of Caitlyn Blue for the WIS Teacher position.
    2. CLASSIFIED
      1. Please approve the hire of Jason Buffum as WHS Head Boys' Basketball Coach.
      2. Please approve the hire of J.D. Garren as a KWRL Mechanic.
      3. Please approve the hire of Keri Strickland for the WPS Paraeducator position.
      4. Please approve the hire of Candice Littleman for the WPS Paraeducator position.
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER