Mon Oct 28 2013, 5:00pm
District Meeting Room Portable
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Please approve General Fund warrant number 150980 in the amount of $276.52.
    2. Please approve General Fund warrant number 150981 in the amount of $76,166.02.
    3. Please approve General Fund warrant number 150982 through 151055 in the amount of $113,922.52.
    4. Please approve ASB Fund warrant number 18800 in the amount of $6,610.61.
    5. Please approve ASB Fund warrant number 18801 through 18832 in the amount of $46,874.75.
    6. Please approve Capital Projects Fund warrant number 6063 in the amount of $491.54.
    7. Please approve Capital Projects Fund warrant number 6064 in the amount of $9,500.00.
    8. Please approve Capital Projects Fund warrant number 6065 through 6070 in the amount of $418,300.15.
    9. Please approve Capital Projects Fund warrant number 6071 in the amount of $595,354.00.
  2. PAYROLL
  3. PERSONNEL
    1. CERTIFICATED
    2. CLASSIFIED
      1. Please approve the hire of Dave Moses as the 8th Grade Girls' Basketball Coach.
      2. Please approve the hire of Kelly Beasley as the C Team Girls' Basketball Coach.
      3. Please approve the hire of Christine Christensen as the WIS Health Room Assistant.
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER