Mon Jun 27 2011, 7:00pm
District Meeting Room Portable
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Please approve General Fund warrant number 145044 in the amount of $500.00.
    2. Please approve General Fund warrant number 145045 in the amount of $324.00.
    3. Please approve General Fund warrant number 145046 in the amount of $500.00.
    4. Please approve General Fund warrant number 145047 through 145149 in the amount of $96,881.61.
    5. Please approve ASB Fund warrant number 17815 through 17859 in the amount of $26,884.06.
    6. Please approve Capital Projects Fund warrant number 5820 through 5822 in the amount of $9,004.31.
    7. Please approve payment to US Bank for pcard expenses not to exceed $21,341.44.
  2. PAYROLL
    1. Please approve May Payroll in the amount of $1,404,232.28.
  3. PERSONNEL
    1. CERTIFICATED
      1. Approve hire of Emily Swett for .2 Publications position.
      2. Approve hire of Joanne Rooney for .2 ECE position.
      3. Approve hire of David Melcher for WHS Math Teacher for 2011-2012 school year.
      4. Approve hire of Kristina Podelnyk for WMS Science Teacher for 2011-2012 school year.
      5. Approve hire of Stephan Ainley for WMS Math Teacher for 2011-2012 school year.
      6. Approve hire of Lynnell Tsugawa for WIS 4th Grade Teacher for 2011-2012 school year.
      7. Approve hire of Candra Owens for WIS 5th Grade Teacher for one year (2011-2012).
      8. Approve hire of Adrienne Urban for WIS 6th Grade Teacher for 2011-2012 school year.
    2. CLASSIFIED
      1. Approve leave of absence for Tammera Angvall for the 2011-2012 school year.
      2. Approve hire of Amanda Cody as Assistant MS Volleyball coach for 2011-2012.
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER