Mon Nov 29 2010, 7:00pm
District Meeting Room Portable
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Please approve payment to US Bank in the amount of $47,624.50.
    2. Please approve General Fund payments not to exceed $175,000.00 for December 15, 2010.
    3. Please approve General Fund warrant number 143229 through 143337 in the amount of $134,395.72.
    4. Please approve ASB Fund warrant number 17568 in the amount of $1,803.39.
    5. Please approve ASB Fund warrant number 17569 through 17606 in the amount of $14,623.51.
    6. Please approve Capital Projects Fund warrant 5782 through 5783 in the amount of $13,302.27.
    7. Please approve General Fund warrant number 143408 through 143418 in the amount of $1,625.59.
  2. PAYROLL
  3. PERSONNEL
    1. CERTIFICATED
      1. Approve maternity leave for Shae Lindsay approximately January 24 – April 15, 2011.
    2. CLASSIFIED
      1. Approve hire of Cheri Nigro as Building Secretary for Woodland Middle School starting January 4, 2011.
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER
    1. Please approve the Interlocal Agreement with ESD 112 for the Special Education Regional Transition Program.