Mon Apr 13 2015, 5:00pm
District Meeting Room
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Please approve payment to Skanska in the amount of $2,762,969,50 pending receipt of state match funds from OSPI.
    2. Please approve pcard payment to US Bank not to exceed $120,306.84.
    3. Please approve ASB Fund warrant number 19328 in the amount of $3,260.62.
    4. Please approve ASB Fund warrant number 19329 through 19345 in the amount of $10,665.30.
    5. Please approve Capital Projects Fund warrant number 6278 in the amount of $30,433.84.
    6. Please approve Capital Projects Fund warrant number 6279 in the amount of $45,729.00.
    7. Please approve Capital Projects Fund warrant number 6280 through 6285 in the amount of $28,124.77.
    8. Please approve General Fund warrant number 154328 in the amount of $87,252.19.
    9. Please approve General Fund warrant number 154389 in the amount of $12,500.00.
    10. Please approve General Fund warrant number 154390 through 154455 in the amount of $186,623.88.
  2. PAYROLL
  3. PERSONNEL
    1. CERTIFICATED
      1. Please accept Lauren Cockrell's resignation.
      2. Please approve the hire of Bryana Steck for the WHS 0.8 FTE Band position.
      3. Please approve the hire of Elizabeth Gianotti for the Speech Language Pathologist position.
      4. Please approve the hire of Elizabeth Vallaire for the WHS Long-Term Substitute Science Teacher position.
    2. CLASSIFIED
      1. Please approve Kady Gates' leave request extension.
      2. Please approve DJ Malinowski for the WMS Assistant Track Coach position.
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER