Mon Aug 23 2010, 7:00pm
District Meeting Room Portable
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Please approve Capital Projects Fund payment not to exceed $315,000.00 for KWRL proposed property purchase.
    2. Please approve Trust Fund warrant number 7094 through 7095 in the amount of $1,050.00.
    3. Please approve Trust Fund warrant number 7096 in the amount of $1,700.00.
    4. Please approve Trust Fund warrant number 7097 in the amount of $500.00.
    5. Please approve ASB Fund warrant number 17451 through 17455 in the amount of $2,715.38.
    6. Please approve ASB Fund warrant number 17456 through 17468 in the amount of $7,877.28.
    7. Please approve ASB Fund warrant number 17469 through 17470 in the amount of $4,417.82.
    8. Please approve General Fund warrant number 142373 through 142445 in the amount of $84,981.55.
    9. Please approve General Fund warrant number 142446 through 142453 in the amount of $19,111.58.
    10. Please approve General Fund warrant number 142454 through 142489 in the amount of $84,250.41.
    11. Please approve General Fund warrant number 142490 in the amount of $25.86.
    12. Please approve General Fund warrant number 142491 through 142492 in the amount of $1,427.53.
    13. Please approve Capital Projects Fund warrant number 5765 through 5769 in the amount of $20,898.17.
  2. PAYROLL
  3. PERSONNEL
    1. CERTIFICATED
      1. Approve hire of Kelly Heald as one year replace person on leave for the 2010-2011 school year.
      2. Approve hire of Candra Owens as long term substitute through Dec 22, 2010.
    2. CLASSIFIED
      1. Accept resignation of Linda Morris effective June 16, 2010.
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER