Mon Sep 22 2014, 5:00pm
District Meeting Room
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Please approve payment to US Bank for pcard expenses not to exceed $138,816.64.
    2. Please approve General Fund warrant number 153175 through 153208 in the amount of $47,284.86.
    3. Please approve General Fund warrant number 153209 through 153276 in the amount of $63,720.59.
    4. Please approve ASB Fund warrant number 19107 through 19116 in the amount of $11,080.06.
    5. Please approve ASB Fund warrant number 19136 through 19154 in the amount of $17,356.79.
    6. Please approve Capital Projects Fund warrant number 6217 in the amount of $1,214.00.
    7. Please approve Capital Projects Fund warrant number 6218 through 6220 in the amount of $3,087,703.61.
    8. Please approve Transportation Vehicle Fund warrant number 1128 through 1129 in the amount of $520,460.64.
  2. PAYROLL
  3. PERSONNEL
    1. CERTIFICATED
    2. CLASSIFIED
      1. Please approve Christy Bisconer's leave of absence from her WMS Instructional Assistant position.
      2. Please approve Kelly Kaiser's leave of absence.
      3. Please approve the hire of Mary Pratt and Oksana Zagumennyy to fill the WIS 2 hr Cook position.
      4. Please approve the hire of Darlene Thomas for the WPS 2 hr Cook position.
      5. Please approve the hire of Nicole Galloway for the Maintenance/Custodial Secretary position.
      6. Please approve Bryan Vogel for the WMS C Team Girls' Basketball Assistant Coach position.
      7. Please approve Lisa Threat Leave Request (KWRL)
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER