Mon Jul 25 2011, 7:00pm
District Meeting Room Portable
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Please approve payments for August 15, 2011 not to exceed $150,000.00.
    2. Please approve General Fund warrant number 145288 through 145336 in the amount of $50,272.17.
    3. Please approve General Fund warrant number 145337 through 145345 in the amount of $16,762.14.
    4. Please approve ASB Fund warrant number 17861 through 17878 in the amount of $4,836.89.
    5. Please approve Trust Fund warrant number 7113 through 7117 in the amount of $8,550.00.
    6. Please approve Capital Projects Fund warrant number 5825 in the amount of $360.00.
  2. PAYROLL
  3. PERSONNEL
    1. CERTIFICATED
    2. CLASSIFIED
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER