Tue May 26 2015, 7:00am
Superintendent's Office
Special Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Please approve Capital Projects Fund payment to Skanska in the amount of $1,753,197.14.
    2. Please approve ASB Fund warrant 19358 in the amount of $5,899.50.
    3. Please approve ASB Fund warrant 19359 through 19386 in the amount of $18,187.98.
    4. Please approve Capital Projects Fund warrant 6305 in the amount of $24,785.65.
    5. Please approve Capital Projects Fund warrant 6306 through 6312 in the amount of $156,625.07.
    6. Please approve General Fund warrant 154589 in the amount of $86,248.82.
    7. Please approve General Fund warrant 154590 in the amount of $3,340.71.
    8. Please approve General Fund warrant 154591 through 154650 in the amount of $177,238.21.
  2. PAYROLL
  3. PERSONNEL
    1. CERTIFICATED
      1. Please approve Tori Patton's resignation.
      2. Please approve Rebecca Ackley's resignation.
    2. CLASSIFIED
      1. Please approve the hire of Mary Burnett for the Summer School Math Aide position.
      2. Please approve the hire of Kim Tolbert for the Summer Schools English/Social Studies Aide position.
      3. Please approve the hire of Jason Sanders for the WHS Head Wrestling Coach position.
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
    1. Please approve the KWRL Staff (Donna and Misty) travel to South Carolina for US Computing/Compass Routing Training in July, 2015.
  5. OTHER