Mon May 24 2010, 7:00pm
District Meeting Room Portable
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Approve General Fund warrant number 141586 in the amount of $218.07.
    2. Approve General Fund warrant number 141587 through 141588 in the amount of $159.81.
    3. Approve General Fund warrant number 141589 in the amount of $5,691.63.
    4. Approve General Fund warrant number 141590 through 141702 in the amount of $139,986.40.
    5. Approve ASB Fund warrant number 17354 through 17355 in the amount of $1,829.09.
    6. Approve ASB Fund warrant number 17356 in the amount of $1,631.68.
    7. Approve ASB Fund warrant number 17357 through 17394 in the amount of $17,274.00.
    8. Approve Capital Projects Fund warrant number 5751 through 5755 in the amount of $13,009.45.
  2. PAYROLL
  3. PERSONNEL
    1. CERTIFICATED
      1. Approve hire of Kari DeBower as 2010-2011 LAP Math teacher.
    2. CLASSIFIED
      1. Approve hire of Tia Pitner as Team High Summer School aide 6/22 – 7/8/2010.
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER