Mon Aug 12 2013, 5:00pm
District Meeting Room Portable
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Please approve General Fund warrant number 150455 in the amount of $26,026.55.
    2. Please approve General Fund warrant number 150456 in the amount of $19,761.62.
    3. Please approve General Fund warrant number 150457 in the amount of $1,242.80.
    4. Please approve General Fund warrant number 150513 through 150514 in the amount of $2,386.16.
    5. Please approve General Fund warrant number 150515 in the amount of $2,000.00.
    6. Please approve General Fund warrant number 150516 through 150556 in the amount of $51,501.48.
    7. Please approve ASB Fund warrant number 18754 in the amount of $8,053.09.
    8. Please approve ASB Fund warrant number 18755 in the amount of $891.75.
    9. Please approve Capital Projects Fund warrant number 6003 in the amount of $760.96.
    10. Please approve Capital Projects Fund warrant number 6004 in the amount of $36.69.
    11. Please approve Capital Projects Fund warrant number 6005 through 6013 in the amount of $378,923.70.
    12. Please approve Trust Fund warrant number 7146 through 7150 in the amount of $7,200.00.
  2. PAYROLL
    1. Please approve General Fund Warrant numbers 150458 through 150512 in the amount of $1,399,392.83 for July payroll.
  3. PERSONNEL
    1. CERTIFICATED
      1. Please approve the hire of Victoria Patton for the 1.0 Kindergarten Teacher position.
      2. Please approve the hire of Rebecca Ackley for the 1.0 Kindergarten Teacher position.
      3. Please approve the hire of Elly Veyera for the TEAM High teaching position.
      4. Please approve the hire of Elwyn Ordway for the 1.0 Kindergarten Teacher position.
    2. CLASSIFIED
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER