Mon Jan 22 2018, 5:30pm
WHS Room 2203
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Please approve pcard payment to US Bank for transactions on the January 2018 statement not to exceed $149,260.60.
    2. Please approve ASB Fund warrant number 20070 through 20084 in the amount of $14,542.62.
    3. Please approve General Fund warrant number 160172 through 160173 in the amount of $2,695.27.
    4. Please approve General Fund warrant number 160174 through 160240 in the amount of $176,755.28.
  2. PAYROLL
    1. Please approve General Fund warrant numbers 160090-160141 in the amount of $ 2,207,649.16 for December 2017 payroll.
  3. PERSONNEL
    1. CERTIFICATED
    2. CLASSIFIED
      1. Please approve the short-term leave without pay request for Monica Fogarty, KWRL Bus Driver, for November 9 - 16, 2018. (Other: Vacation)
      2. Please approve the hire of Nathan Wilfong for Resource Room Instructional Assistant at Woodland Primary School as of January 16, 2018.
      3. Please approve the short-term leave without pay request for Paul Prigge, KWRL Bus Driver, for March 5, 2018. (Other: Vacation)
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER