Mon Nov 25 2013, 5:00pm
District Meeting Room Portable
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Please approve General Fund warrant number 151197 in the amount of $240.00.
    2. Please approve General Fund warrant number 151198 through 151200 in the amount of $1,429.74.
    3. Please approve General Fund warrant number 151201 through 151278 in the amount of $176,147.48.
    4. Please approve General Fund warrant number 151279 in the amount of $1,000.00.
    5. Please approve General Fund warrant number 151280 in the amount of $40,032.06.
    6. Please approve General Fund warrant number 151281 in the amount of $989.80.
    7. Please approve ASB Fund warrant number 18836 through 18855 in the amount of $14,497.73.
    8. Please approve ASB Fund warrant number 18856 in the amount of $6,627.45.
    9. Please approve ASB Fund warrant number 18857 in the amount of $451.16.
    10. Please approve Capital Projects Fund warrant number 6075 through 6077 in the amount of $471,749.19
    11. Please approve Capital Projects Fund warrant number 6078 through 6084 in the amount of $917,429.38.
  2. PAYROLL
  3. PERSONNEL
    1. CERTIFICATED
    2. CLASSIFIED
      1. Please approve Lori Nelson's leave of absence.
      2. Please approve Pam Schneider's leave request from February 12-22, 2014.
      3. Please accept Tracy Monahan's resignation as KWRL Driver
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER