Mon Mar 9 2009, 7:00pm
District Meeting Room
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Approve General Fund warrant number 137344 in the amount of $1.18.
    2. Approve General Fund warrant number 137345 through 137347 in the amount of $248.42.
    3. Approve General Fund warrant number 137459 through 137524 in the amount of $92,209.79.
    4. Approve Capital Projects Fund warrant number 5704 in the amount of $3,570.00.
  2. PAYROLL
    1. Approve February 2009 payroll warrant number 137348-137458 in the amount of $1,429,737.34.
  3. PERSONNEL
    1. CERTIFICATED
    2. CLASSIFIED
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER