Mon Oct 28 2019, 5:30pm
WHS Room 2203
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Please approve ASB Fund warrant number 20432 in the amount of $18,077.98.
    2. Please approve ASB Fund warrant number 20433 in the amount of $751.86.
    3. Please approve Capital Projects Fund warrant number 6704 in the amount of $15,621.25.
    4. Please approve General Fund warrant number 163584 in the amount of $26,702.58.
    5. Please approve General Fund warrant number 163585 in the amount of $140,989.49.
    6. Please approve General Fund warrant number 163586 through 163653 in the amount of $230,104.28.
    7. Please approve General fund warrant number 163654 in the amount of $867.10.
    8. Please approve Trust Fund warrant number 7276 in the amount of $1,429.03.
    9. Please approve Transportation Vehicle Fund warrant number 1149 in the amount of $219,950.57.
    10. Please approve accounts payable payments for November 15, 2019 not to exceed $300,000.00.
  2. PAYROLL
  3. PERSONNEL
    1. CERTIFICATED
    2. CLASSIFIED
      1. Please approve the resignation of Susan Choquette, KWRL Bus Driver, as of December 13, 2019. (Leaving Area)
      2. Please approve the resignation of Autumn Utter, Woodland Middle School Paraeducator, as of October 25, 2019.
      3. Please approve the resignation of Nicole Metteer, Paraeducator at Columbia Elementary, as of October 30, 2019. (Family Responsibilities)
      4. Please approve the termination of Tina Spry, KWRL bus driver, as of October 28, 2019.
      5. Please approve the long term leave without pay for Joel Baird, KWRL Bus Driver from September 16, 2019, to September 16, 2020. (Health)
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
    1. Please approve travel for Ingrid Colvard, Pat Jones, and two teachers to attend the La Cosecha Conference in Albuquerque, New Mexico from November 13-16, 2019. All expenses will be covered by grant funds.
  5. OTHER