Mon Sep 14 2009, 7:00pm
District Meeting Room Portable
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Approve Trust Fund warrant number 7084 through 7085 in the amount of $2,450.00.
    2. Approve Trust Fund warrant number 7086 in the amount of $2,750.00.
    3. Approve Trust Fund warrant number 7087 in the amount of $750.00.
    4. Approve General Fund warrant number 139169 through 139220 in the amount of $65,066.46.
    5. Approve General Fund warrant number 139221 through 139280 in the amount of $58,359.98.
  2. PAYROLL
  3. PERSONNEL
    1. CERTIFICATED
      1. Approve hire of Heather Gordon as long term substitute for Max Jamison.
    2. CLASSIFIED
      1. Approve hire of Marlania Krouse as Sp Ed Bussing Assistant and Life Skills/Print position for the 2009-2010 school year.
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER