Mon Jul 12 2010, 7:00pm
District Meeting Room Portable
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Approve Capital Projects Fund warrant number 5763 in the amount of $919.60.
    2. Approve ASB Fund warrant number 17445 in the amount of $1,563.49.
    3. Approve General Fund warrant number 142150 in the amount of $1,136.57.
    4. Approve General Fund warrant number 142151 in the amount of $1,000.00.
    5. Approve General Fund warrant number 142154 through 142230 in the amount of $86,488.50.
    6. Approve payment to US Bank not to exceed $38,000.00.
  2. PAYROLL
    1. Approve June payroll warrant # 142075 – 142149 in the amount of $1,429,857.46.
  3. PERSONNEL
    1. CERTIFICATED
    2. CLASSIFIED
      1. Approve hire of Teresa Young as WPS Instructional Assistant for 2010-2011 school year.
      2. Approve hire of Kiel Greenleaf as HS Football Assistant coach for 2010-2011 school year.
    3. SUPPLEMENTAL
      1. Asha Riley- Five Additional Days- $1,812.30
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER