Mon May 10 2010, 7:00pm
District Meeting Room Portable
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Approve General Fund warrant number 141426 through 141429 in the amount of $1,270.93.
    2. Approve General Fund warrant number 141508 through 141584 in the amount of $54,921.41.
    3. Approve ASB Fund warrant number 17353 in the amount of $1,196.00.
    4. Approve Capital Projects Fund warrant number 5748 in the amount of $750.00.
    5. Approve Capital Projects Fund warrant number 5749 in the amount of $1,300.00.
    6. Approve Capital Projects Fund warrant number 5750 in the amount of $5,000.00.
  2. PAYROLL
    1. Approve April Payroll warrant # 141430 – 141506 in the amount of $1,375,639.63.
  3. PERSONNEL
    1. CERTIFICATED
    2. CLASSIFIED
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER