Mon Jul 26 2010, 7:00pm
District Meeting Room Portable
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Approve General Fund warrant number 142231 in the amount of $699.40.
    2. Approve General Fund warrant number 142232 in the amount of $783.41.
    3. Approve August 16, 2010 payments not to exceed $125,000.00.
    4. Approve General Fund warrant number 142233 through 142286 in the amount of $83,982.91.
    5. Approve General Fund warrant number 142287 in the amount of $1,813.04.
    6. Approve General Fund warrant number 142288 through 142300 in the amount of $22,414.94.
    7. Approve General Fund warrant number 142301 in the amount of $31,486.09.
    8. Approve General Fund warrant number 142302 in the amount of $3,231.16.
    9. Approve ASB Fund warrant number 17450 in the amount of $1,259.00.
    10. Approve Capital Projects Fund warrant number 5764 in the amount of $460.28.
    11. Approve Trust Fund warrant number 7093 in the amount of $500.00.
  2. PAYROLL
  3. PERSONNEL
    1. CERTIFICATED
    2. CLASSIFIED
      1. Approve hire of Kelly Heald as WHS Assistant Girl’s Soccer Coach for 2010-11 school year.
      2. Approve hire of Melanie Holmes as WHS Cross Country Head Coach for 2010-11 school year.
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER