Mon Aug 26 2013, 5:00pm
District Meeting Room Portable
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Please approve General Fund warrant number 150557 through 150607 in the amount of $58,413.72
    2. Please approve General Fund warrant number 150608 through 150614 in the amount of $47,809.88.
    3. Please approve pcard payments to US Bank not to exceed $71,833.68.
    4. Please approve Capital Projects Fund warrant number 6014 through 6029 in the amount of $1,377,881.75.
    5. Please approve Trust Fund warrant number 7151 in the amount of $2,500.00.
    6. Please approve Trust Fund warrant number 7152 in the amount of $1,100.00.
    7. Please approve Trust Fund warrant number 7153 in the amount of $1,800.00.
  2. PAYROLL
  3. PERSONNEL
    1. CERTIFICATED
      1. Please approve the hire of Megan Groen for the Third Grade position.
      2. Please approve Allison Daun's resignation, effective August 20, 2013.
      3. Please approve the hire of Lisa Nippert as the Long-Term Substitute for Lindsay Wallace's leave of absence.
      4. Please approve the hire of Jacelyn Sparks for the WIS 4th Grade Non-Continuing Teaching position.
    2. CLASSIFIED
      1. Please approve the hire of Christine Christensen for the 3-hr Recess position at WIS.
      2. Please approve Cindy Leach's resignation.
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER