Mon Nov 10 2014, 5:00pm
District Meeting Room
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Please approve ASB Fund warrant number 19188 in the amount of $234.45.
    2. Please approve Capital Projects Fund warrant number 6232 through 6234 in the amount of $47,708.50.
    3. Please approve General Fund warrant number 153527 through 153591 in the amount of $133,110.48.
    4. Please approve payment to US Bank for pcard expenses not to exceed $144,131.55.
  2. PAYROLL
    1. Approve General Fund Warrant number 153467 through 153526 in the amount of $1,667,907.51 for October 2014 payroll.
  3. PERSONNEL
    1. CERTIFICATED
      1. Please approve Carol Saari's retirement.
    2. CLASSIFIED
      1. Please approve Crystal Sokolowski's leave of absence request.
      2. Please approve the hire of Amy Summers for the Special Education WPS Preschool Paraeducator position.
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER