Mon Mar 8 2010, 7:00pm
District Meeting Room Portable
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Approve General Fund warrant number 140939 through 140940 in the amount of $703.38.
    2. Approve General Fund warrant number 140941 through 141023 in the amount of $94,515.09.
    3. Approve TVF Fund warrant number 1120 in the amount of $115,247.99.
  2. PAYROLL
    1. Approve February payroll warrant # 140862 – 140938 in the amount of $1,439,635.38.
  3. PERSONNEL
    1. CERTIFICATED
      1. Approve leave of absence request for Jan Bohrnsen for the 2010-2011 school year.
    2. CLASSIFIED
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER