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

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Please approve General Fund warrant number 151996 through 152087 in the amount of $179,920.56.
    2. Please approve General Fund warrant number 152088 in the amount of $35,972.54.
    3. Please approve General Fund warrant number 152089 in the amount of $899.60.
    4. Please approve ASB Fund warrant number 18956 through 18979 in the amount of $13,429.42.
    5. Please approve ASB Fund warrant number 18980 in the amount of $3,515.66.
    6. Please approve ASB Fund warrant number 18981 in the amount of $323.94.
    7. Please approve Capital Projects Fund warrant number 6143 through 6151 in the amount of $1,701,880.60.
    8. Please approve Capital Projects Fund warrant number 6152 in the amount of $2,279.99.
    9. Please approve Capital Projects Fund warrant number 6153 in the amount of $158.59.
  2. PAYROLL
  3. PERSONNEL
    1. CERTIFICATED
    2. CLASSIFIED
      1. Please approve the hire of Teri Retter for the LRA Paraeducator position.
      2. Please approve Heather Croteau's maternity leave until May 12, 2014.
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER