Mon Sep 14 2015, 5:00pm
District Meeting Room
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Please approve Capital Projects Fund warrant number 6401 through 6414 in the amount of $253,039.83.
    2. Please approve General Fund warrant number 155185 through 155220 in the amount of $110,325.10.
    3. Please approve General Fund warrant number 155221 through 155240 in the amount of $186,206.31.
    4. Please approve Trust Fund warrant number 7188 in the amount of $250.00.
    5. Please approve Trust Fund warrant number 7189 through 7190 in the amount of $2,750.00.
    6. Please approve Trust Fund warrant number 7191 in the amount of $250.00.
    7. Please approve payment to US Bank for pcard expenses not to exceed $178.433.48.
  2. PAYROLL
    1. Approve General Fund Warrant number 155073 through 155127 in the amount of $ 1,610,204.57 for August 2015 payroll.
  3. PERSONNEL
    1. CERTIFICATED
      1. .
    2. CLASSIFIED
      1. Please approve the hire of Mary Pietz as a WHS 3 hr per day Cook.
      2. Please approve the hire of Joy Holcomb as a WHS 3 hr per day Cook.
      3. Please approve the hire of Greg Moore as a WHS 2 hr Piano Accompanist.
      4. Please approve the hire of Vicky Barnes as HR Coordinator/District Office Manager.
      5. Please approve the hire of Oksana Zagumenny as a WHS 2-hr Cook.
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER