Mon Feb 24 2014, 5:00pm
District Meeting Room
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Please approve General Fund warrant number 151800 in the amount of $82,144.57.
    2. Please approve General Fund warrant number 151801 through 151875 in the amount of $161,287.48.
    3. Please approve General Fund warrant number 151876 in the amount of $1,303.17.
    4. Please approve ASB Fund warrant number 18931 in the amount of $3,171.19.
    5. Please approve ASB Fund warrant number 18932 through 18954 in the amount of $9,722.67.
    6. Please approve ASB Fund warrant number 18955 in the amount of $232.25.
    7. Please approve Capital Projects Fund warrant number 6128 in the amount of $52,759.00.
    8. Please approve Capital Projects Fund warrant number 6129 in the amount of $2,794.83.
    9. Please approve Capital Projects Fund warrant number 6130 through 6137 in the amount of $1,427,131.63.
    10. Please approve Capital Projects Fund warrant number 6138 in the amount of $39.16
  2. PAYROLL
  3. PERSONNEL
    1. CERTIFICATED
    2. CLASSIFIED
      1. Please approve the hire of Tom Christensen as the JV Softball Coach.
      2. Please approve the hire of Amy Leifson as Instructional Assistant at Woodland Primary School
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER