Mon Jun 13 2011, 7:00pm
District Meeting Room Portable
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Please approve General Fund warrant number 144854 in the amount of $1,000.00.
    2. Please approve General Fund warrant number 144855 in the amount of $10,696.09.
    3. Please approve General Fund warrant number 144920 through 145043 in the amount of $178,133.10.
    4. Please approve ASB Fund warrant number 17814 in the amount of $4,988.48.
  2. PAYROLL
  3. PERSONNEL
    1. CERTIFICATED
      1. Please Approve Shae Lindsay Leave Request
    2. CLASSIFIED
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER