Mon Feb 23 2015, 5:00pm
District Meeting Room
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Please approve pcard payment to US Bank not to exceed $102,228.03.
    2. Please approve ASB Fund warrant number 19277 through 19300 in the amount of $13,286.44.
    3. Please approve Capital Projects Fund warrant number 6261 through 6267 in the amount of $2,637,405.88.
    4. Please approve General Fund warrant number 154091 through 154161 in the amount of $196,466.46.
  2. PAYROLL
  3. PERSONNEL
    1. CERTIFICATED
      1. Please approve Elizabeth Talvitie's (Deese) leave of absence request.
    2. CLASSIFIED
      1. Please approve the hire of Randy Thrall for the WHS JV Boys' Soccer Assistant Coach position.
      2. Please approve Crystal Sokolowski's leave of absence extension.
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER