Mon Oct 8 2012, 6:00pm
District Meeting Room Portable
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Approve General Fund warrant number 148410 in the amount of $3,626.16.
    2. Approve General Fund warrant number 148473 through 148493 in the amount of $43,659.26.
    3. Approve General Fund warrant number 148494 through 148497 in the amount of $10,686.17
    4. Approve General Fund warrant number 148500 through 148506 in the amount of $4,727.37.
    5. Approve General Fund warrant number 148507 through 148573 in the amount of $83,446.64.
    6. Approve ASB Fund warrant number 18374 in the amount of $733.38.
    7. Approve ASB Fund warrant number 18375 in the amount of $2,103.41.
    8. Approve ASB Fund warrant number 18376 through 18379 in the amount of $1,371.33.
    9. Approve Capital Projects Fund warrant number 5870 in the amount of $249.87.
    10. Approve Capital Projects Fund warrant number 5871 in the amount of $17,496.78.
    11. Approve Trust Fund warrant number 7140 in the amount of $2,250.00.
  2. PAYROLL
    1. Approve General Fund Warrant number 148498 through 148499 in the amount of $1,198.02 for September payroll.
    2. Approve General Fund Warrant numbers 148411 through 148472 in the amount of $1,557,486.69 for September payroll.
  3. PERSONNEL
    1. CERTIFICATED
    2. CLASSIFIED
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER