Mon Apr 27 2015, 5:00pm
District Meeting Room
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Please approve ASB Fund warrant number 19346 in the amount of $2,919.14.
    2. Please approve ASB Fund warrant number 19347 through 19354 in the amount of $4,093.66.
    3. Please approve Capital Projects Fund warrant number 6286 in the amount of $38,727.25.
    4. Please approve Capital Projects Fund warrant number 6287 through 6294 in the amount of $60,703.46.
    5. Please approve General Fund warrant number 154456 in the amount of $78,660.45.
    6. Please approve General Fund warrant number 154457 through 154502 in the amount of $172,962.06.
    7. Please approve General Fund warrant number 154503 in the amount of $5,335.58.
  2. PAYROLL
    1. Approve General Fund Warrant number 154329 through 154388 in the amount of $1,635,382.67 for March 2015 payroll.
  3. PERSONNEL
    1. CERTIFICATED
      1. Please approve the hire of Bethany McCamish for the WMS Art/Technology Teacher position.
    2. CLASSIFIED
      1. Please approve the hire of Sandra Brill for the Yale paraeducator position.
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
    1. Please approve travel request of Jennifer Cullison
  5. OTHER