Mon Sep 27 2010, 7:00pm
District Meeting Room Portable
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Please approve General Fund warrant number 142673 in the amount of $235,198.16.
    2. Please approve General Fund warrant number 142674 through 142710 in the amount of $52,588.35.
    3. Please approve General Fund warrant number 142711 in the amount of $209,515.00.
    4. Please approve General Fund warrant number 142712 in the amount of $37,481.00.
    5. Please approve General Fund warrant number 142713 through 142791 in the amount of $84.089.63.
    6. Please approve General Fund warrant number 142793 in the amount of $3,875.00.
    7. Please approve General Fund warrant number 142794 in the amount of $23,609.21.
    8. Please approve ASB Fund warrant number 17477 through 17478 in the amount of $4,888.40.
    9. Please approve ASB Fund warrant number 17479 through 17519 in the amount of $24,328.44.
    10. Please approve ASB Fund warrant number 17520 in the amount of $83.09.
    11. Please approve Capital Projects Fund warrant number 5770 through 5774 in the amount of $9,519.24.
  2. PAYROLL
  3. PERSONNEL
    1. CERTIFICATED
    2. CLASSIFIED
      1. Approve hire of Kim Tolbert for WPS IA effective September 2010.
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER
    1. Please approve surplus automotive items. See attached list.