Mon Sep 28 2009, 7:00pm
District Meeting Room Portable
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Approve General Fund warrant number 139282 through 139398 in the amount of $260,990.55.
    2. Approve General Fund warrant number 139399 through 139400 in the amount of $591.19.
    3. Approve General Fund warrant number 139401 in the amount of 1,173.04.
    4. Approve General Fund warrant number 139402 through 139427 in the amount of $32,092.50.
    5. Approve ASB Fund warrant number 17043 in the amount of $20.00.
    6. Approve ASB Fund warrant number 17044 through 17086 in the amount of $31,123.27.
    7. Approve TVF Fund warrant number 1119 in the amount of $117,181.12.
    8. Approve Capital Projects Fund warrant number 5719 through 5721 in the amount of $2,621.80.
    9. Approve Trust Fund warrant number 7088 in the amount of $250.00.
    10. Approve Trust Fund warrant number 7089 in the amount of $250.00.
  2. PAYROLL
    1. Approve August Payroll warrant number 139090 through 139168 in the amount of $1,300,829.11.
  3. PERSONNEL
    1. CERTIFICATED
    2. CLASSIFIED
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER