Mon Jan 9 2017, 5:30pm
District Meeting Room

Study Session

CONSENT AGENDA

ACCOUNTS PAYABLE
1. Please approve ASB Fund warrant number 19842 in the amount of $9,134.89.
2. Please approve ASB Fund warrant number 19843 through 19844 in the amount of $2,266.34.
  - ASB AP 19842
3. Please approve ASB Fund warrant number 19845 in the amount of $558.57.
  - ASB AP 19843-19844
4. Please approve Capital Projects Fund warrant number 6566 in the amount of $17,219.65.
  - ASB AP 19845
5. Please approve Capital Projects Fund warrant number 6567 in the amount of $991.77.
  - CP AP 6566
6. Please approve General Fund warrant number 158093 in the amount of $97,717.54.
  - CP AP 6567
7. Please approve General Fund warrant number 158094 through 158134 in the amount of $82,125.81.
  - GF AP 158093
8. Please approve General Fund warrant number 158135 through 158136 in the amount of $1,409.79.
  - GF AP 158094-158134
9. Please approve Accounts Payable payments for January 13, 2017 not to exceed $200,000.00.
  - GF AP 158135-158136
PAYROLL
PERSONNEL
1. CERTIFICATED
2. CLASSIFIED
  1. Please approve the resignation of Caren Head, KWRL Driver, as of August 31, 2016. (Other: In lieu of termination)
  2. Please approve the long-term leave without pay of Ashley Kleinschmidt from March 30, 2017, to June 15, 2017. (Other: Family)
  3. Please approve the resignation of Deborah Olson, paraeducator at Woodland Intermediate School, as of January 4, 2017. (Health)
3. SUPPLEMENTAL
4. EXTRA-CURRICULAR
TRAVEL
OTHER
1. Please approve the ESD112 Quest Academy Agreements.