Mon Sep 24 2012, 6:00pm
District Meeting Room
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Please approve General Fund Warrant number 148329 through 148331 in the amount of $3,190.87.
    2. Please approve General Fund Warrant number 148332 through 148355 in the amount of $17,808.04.
    3. Please approve General Fund Warrant number 148356 through 148409 in the amount of $57,696.12.
    4. Please approve ASB Fund Warrant number 18325 in the amount of $2,000.00.
    5. Please approve ASB Fund Warrant number 18326 through 18373 in the amount of $38,086.38.
    6. Please approve Capital Projects Fund Warrant number 5867 through 5869 in the amount of $28,551.09.
    7. Please approve Trust Fund Warrant number 7139 in the amount of $2,500.00.
    8. Please approve payment to US Bank for pcard transactions not to exceed $72,525.93.
  2. PAYROLL
  3. PERSONNEL
    1. CERTIFICATED
    2. CLASSIFIED
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
    1. Please approve the FFA Team travel to Indianapolis, IN October 22-27, 2012 for National FFA Floriculture Career Development Event.
  5. OTHER