Mon Mar 14 2011, 7:00pm
District Meeting Room Portable
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Please approve US Bank pcard payment from General Fund, ASB Fund and Capital Projects Fund not to exceed $24,354.57.
    2. Please approve General Fund warrant number 144184 in the amount of $1,781.78.
    3. Please approve General Fund warrant number 144187 through 144267 in the amount of $150,053.07.
    4. Please approve ASB Fund warrant number 17718 in the amount of $179.65.
    5. Please approve Capital Projects Fund warrant number 5802 in the amount of $91.32.
    6. Please approve Capital Projects Fund warrant number 5803 through 5806 in the amount of $88,211.88.
  2. PAYROLL
    1. Please approve warrant # 144185 through 144186 in the amount of $915.94.
  3. PERSONNEL
    1. CERTIFICATED
      1. Please approve leave of absence for Joe Bosch to complete his Educational Leadership Internship, from August 15- December 15, 2011.
    2. CLASSIFIED
      1. Please Approve Termination of employment of Wendy Jones effective 3/15/2011.
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
      1. Lief Erickson MS Assistant Track $2,415
      2. Jody Flanagan MS Assistant Track $2,415
      3. Garren Greenleaf MS Assistant Track $2,415
      4. Mark Greenleaf MS Head Track $2,590
  4. TRAVEL
  5. OTHER