Mon Nov 8 2010, 7:00pm
District Meeting Room Portable
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Please approve General Fund warrant number 143150 through 143151 in the amount of $600.00.
    2. Please approve General Fund warrant number 143152 through 143228 in the amount of $109,423.34.
    3. Please approve Trust Fund warrant number 7105 in the amount of $250.00.
  2. PAYROLL
    1. Approve General Fund warrant # 143061-143149 in the amount of $1,463,426.91 for October payroll.
  3. PERSONNEL
    1. CERTIFICATED
      1. Please approve Lynnell Tsugawa, Non-continuing Teacher, Woodland Intermediate School
    2. CLASSIFIED
    3. SUPPLEMENTAL
      1. Mary Ellen Vetter 20 Extra Days for Vocational Duties $7,130.00
      2. Dee Ray 5 Extra Days for Counseling Duties $1,782.11
      3. Glen Flanagan HS Head Girls Basketball $4,485.00
      4. Sam Jouwsma HS Asst Girls Basketball $3,450.00
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER