Mon Mar 23 2009, 7:00pm
District Meeting Room
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Approve General Fund warrant number 137525 in the amount of $700.00.
    2. Approve General Fund warrant number 137526 in the amount of $750.00.
    3. Approve General Fund warrant number 137528 in the amount of $745.34.
    4. Approve General Fund warrant number 137529 through 137639 in the amount of $156,320.68.
    5. Approve Capital Projects Fund warrant number 5705 through 5706 in the amount of $6,761.59.
    6. Approve ASB Fund warrant number 16862 through 16892 in the amount of $13,262.06.
    7. Approve Transportation Vehicle Fund warrant number 1117 in the amount of $113,213.21.
  2. PAYROLL
  3. PERSONNEL
    1. CERTIFICATED
      1. Approve hire of Emily Swett as long term substitute from March 24 – May 4, 2009 for Jan Karnoski (surgery).
    2. CLASSIFIED
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER