Thu Jan 11 2024, 6:30pm
WHS Room 1204
Study Session

CONSENT AGENDA

  1. APPROVAL OF MINUTES
    1. Please approve the minutes of the Special Meeting of December 28, 2023
  2. ACCOUNTS PAYABLE
    1. Please approve pcard payment to US Bank for transactions on the January 2024 statement not to exceed $250,000.00.
    2. Please approve Capital Project Fund warrant number 6753 in the amount of $3,596.32.
    3. Please approve General Fund warrant number 168975-168984 in the amount of $60,614.21.
    4. Please approve Transportation Fund warrant number 1162 in the amount of $147,100.36.
  3. PAYROLL
    1. Please approve payroll warrants 168946-168973 in the amount of $718,078.42 as well as payroll ACH transactions in the amount of $2,455,874.15. Total for December payroll is $3,173,952.57.
  4. PERSONNEL
    1. CERTIFICATED
    2. CLASSIFIED
      1. Please approve the hire of Danielle Horn for (JobID: 3309) Resource Room Paraeducator at North Fork Elementary starting January 2, 2024.
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  5. TRAVEL
  6. OTHER