Mon Jan 25 2010, 7:00pm
District Meeting Room Portable
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Please approve General Fund warrant number 140489 through 140597 in the amount of $146,662.36.
    2. Please approve ASB Fund warrant number 17211 through 17245 in the amount of $19,224.06.
    3. Please approve Capital Projects Fund warrant number 5731 in the amount of $2,000.00.
    4. Please approve Capital Projects Fund warrant number 5732 in the amount of $275.00
    5. Please approve Capital Projects Fund warrant number 5733 in the amount of $400.00.
    6. Please approve Capital Projects Fund warrant number 5734 through 5735 in the amount of $6,779.29.
  2. PAYROLL
    1. Please approve General Fund warrant number 140598 through 140668 in the amount of $1,351,432.77.
  3. PERSONNEL
    1. CERTIFICATED
      1. Approve leave without pay for Keri Moss from June 8 – June 11, 2010.
      2. Accept retirement request from Dian Wolfe at the end of the 2009-2010 school year.
    2. CLASSIFIED
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER