Mon Dec 31 2012, 8:00am
District Meeting Room
Special Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Approve General Fund warrant number 148931 through 148940 in the amount of $1,503.08.
    2. Approve General Fund warrant number 148942 through 149027 in the amount of $99,996.96.
    3. Approve General Fund warrant number 149028 in the amount of $51,918.21.
    4. Approve General Fund warrant number 149085 through 149148 in the amount of $232,975.20.
    5. Approve General Fund warrant number 149149 in the amount of $2,821.12.
    6. Approve ASB Fund warrant number 18458 in the amount of $3,505.06.
    7. Approve ASB Fund warrant number 18459 through 18500 in the amount of $26,390.25.
    8. Approve ASB Fund warrant number 18501 in the amount of $686.32.
    9. Approve Capital Projects Fund warrant number 5893 through 5901 in the amount of $405,097.69.
    10. Approve Trust Fund warrant number 7142 in the amount of $250.00.
  2. PAYROLL
    1. Approve General Fund Warrant number 149029 through 149065 in the amount of $1,440,064.55 for December payroll.
  3. PERSONNEL
    1. CERTIFICATED
    2. CLASSIFIED
      1. Please approve Trevor Hurn as a C team boys' basketball coach.
      2. Please approve Jesse Kersey as a C team boys' basketball coach.
      3. Please approve Carla Kirkpatrick's resignation.
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER
    1. First Reading of Policy No. 2171-School-to-Work.