Mon Oct 14 2019, 5:30pm
WHS Room 2203
Study Session

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Please approve pcard payment to US Bank for transactions on the October 2019 statement not to exceed $201,391.30.
    2. Please approve ASB Fund warrant number 20406 through 20431 in the amount of $20,747.60.
    3. Please approve Capital Projects Fund warrant number 6701 through 6703 in the amount of $41,896.74.
    4. Please approve General Fund warrant number 163517 through 163524 in the amount of $10,049.29.
    5. Please approve General Fund warrant number 163525 through 163583 in the amount of $400,431.19.
    6. Please approve Trust Fund warrant number 7273 in the amount of $2,500.00.
    7. Please approve Trust Fund warrant number 7274 through 7275 in the amount of $4,372.00.
    8. Please approve Transportation Vehicle Fund warrant number 1148 in the amount of $436,647.00.
  2. PAYROLL
    1. Please approve a special check run, warrant #163411, in the amount of $575.39.
    2. Please approve payroll warrants 163480-163516 in the amount of $527,220.56, as well as payroll ACH transactions in the amount of $2,690,339.74 for September 2019 payroll.
  3. PERSONNEL
    1. CERTIFICATED
    2. CLASSIFIED
      1. Please approve the hire of Katharina Dietsche, KWRL Bus Driver, as of September 27, 2019.
      2. Please approve the resignation of Katharina Dietsche, KWRL Bus Driver, as of September 30, 2019. (Family Responsibilities)
      3. Please approve the hire of Danielle Knapp, KWRL Bus Driver, as of September 27, 2019.
      4. Please approve the hire of Rebecca Caruthers, KWRL Bus Driver, as of September 27, 2019.
      5. Please approve the hire of Kathleen Bottemiller for (JobID: 1537) Special Ed Para Educator (DSP) - Preschool at Columbia Elementary, with a start date of September 24, 2019.
      6. Please approve the resignation of Pamela Schneider, KWRL bus driver, as of September 27, 2019. (Retirement)
      7. Please approve the hire of Kenneth Peery, KWRL Bus Driver, as of October 7, 2019.
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
    1. Please approve the travel of Michael Green to the Youth Apprenticeship Summit in Denver, CO, on November 14-15, 2019.
  5. OTHER
    1. Please approve the 2019-2020 ESD112 Agreement