Mon Oct 14 2013, 5:00pm
District Meeting Room Portable
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Please approve pcard payments to US Bank not to exceed $83,268.17.
    2. Please approve General Fund warrant number 150815 through 150816 in the amount of $4,132.27.
    3. Please approve General Fund warrant number 150817 in the amount of $68.21.
    4. Please approve General Fund warrant number 150877 in the amount of $411.96.
    5. Please approve General Fund warrant number 150878 through 150889 in the amount of $938.75.
    6. Please approve General Fund warrant number 150891 in the amount of $1,160.79.
    7. Please approve General Fund warrant number 150892 through 150896 in the amount of $1,469.83.
    8. Please approve General Fund warrant number 150897 through 150979 in the amount of $159,744.91.
    9. Please approve ASB Fund warrant number 18795 in the amount of $284.72.
    10. Please approve ASB Fund warrant number 18796 through 18799 in the amount of $643.59.
    11. Please approve Capital Projects Fund warrant number 6047 through 6053 in the amount of
    12. $135,430.73.
    13. Please approve Capital Projects Fund warrant number 6054 through 6062 in the amount of
    14. $1,076,056.77.
    15. Please approve Trust Fund warrant number 7158 in the amount of $1,000.00.
  2. PAYROLL
    1. Approve General Fund Warrant number 150818 through 150876 in the amount of $1,684,871.33 for September 2013 payroll.
  3. PERSONNEL
    1. CERTIFICATED
    2. CLASSIFIED
      1. Please approve leave request of Ron Stephens.
      2. Please approve Beverly Summerhill"s leave request for October 24 through November 1, 2013.
      3. Please approve Tammy Angvall's medical leave from October 4, 2013 to January 1, 2014.
      4. Please approve Shawna Guest's resignation.
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER