Mon Oct 25 2010, 7:00pm
District Meeting Room Portable
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Please approve General Fund warrant number 142944 through 142945 in the amount of $2,328.05.
    2. Please approve General Fund warrant number 142946 in the amount of $53,299.66.
    3. Please approve General Fund warrant number 142947 through 142949 in the amount of $8,958.29.
    4. Please approve General Fund warrant number 142950 through143058 in the amount of $189,843.72.
    5. Please approve General Fund warrant number 143059 in the amount of $794.03.
    6. Please approve General Fund warrant number 143060 in the amount of $22,047.97.
    7. Please approve Capital Projects Fund warrant number 5779 through 5780 in the amount of $308,503.58.
    8. Please approve Capital Projects Fund warrant number 5781 in the amount of $13,350.00
    9. Please approve ASB Fund warrant number 17521 through 17565 in the amount of $25,632.96.
    10. Please approve ASB Fund warrant number 17566 in the amount of $872.08.
    11. Please approve ASB Fund warrant number 17567 in the amount of $13.99.
  2. PAYROLL
  3. PERSONNEL
    1. CERTIFICATED
    2. CLASSIFIED
      1. Please approve the reclassification of Travis Borders from Technology Assistant to Programmer/Web Developer
    3. SUPPLEMENTAL
      1. Ken Vetter 35 Extra Days for Vocational Duties $12,477.99
    4. EXTRA-CURRICULAR
      1. Bryan Vogel MS Girls Assistant Basketball Coach $2,530.00
      2. Don Swett HS Assistant Boys Basketball Coach $3,450.00
      3. Darrell Gleason HS Wrestling Coach $3,710.00
      4. David Shoddy HS Wrestling Coach $3,710.00
  4. TRAVEL
  5. OTHER