Mon Oct 10 2011, 7:00pm
District Meeting Room
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Approve General Fund warrant number 145788 through 145789 in the amount of $3,614.86.
    2. Approve General Fund warrant number 145851 through 145934 in the amount of $110,113.40.
    3. Approve General Fund warrant number 145935 through 145938 in the amount of $2,189.35
    4. Approve ASB Fund warrant number 17932 in the amount of $896.47.
    5. Approve Trust Fund warrant number 7128 in the amount of $250.00.
    6. Approve Trust Fund warrant number 7129 in the amount of $2,250.00.
    7. Approve P-Card payment not to exceed $119,000.
  2. PAYROLL
    1. Approve September payroll warrant # 145790-145846 in the amount of $1,466,222.62
  3. PERSONNEL
    1. CERTIFICATED
    2. CLASSIFIED
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
      1. Robert Bosch MS Head Wrestling $2,590.00
      2. Joe Bosch MS Assistant Wrestling $2,415.00
      3. Jan Karnoski MS Head Girls Basketball $2,760.00
      4. Jody Flanagan MS Assistant Girls Basketball $2,530.00
      5. Bryan Vogel MS Assistant Girls Basketball $2,530.00
      6. Jody Flanagan MS Assistant Girls Volleyball $2,530.00
      7. Glen Flanagan HS Head Girls Basketball $4,485.00
      8. Sam Jouwsma HS Assistant Girls Basketball $3,450.00
      9. Jan Karnoski MS Head Boys Basketball $2,760.00
      10. Jennifer Cullison MS Assistant Boys Basketball $2,530.00
      11. Jeff Flanagan MS Assistant Boys Basketball $2,530.00
      12. Dave Shoddy HS Head Wrestling $4,255.00
      13. Noe Allejo HS Assistant Wrestling $3,165.00
  4. TRAVEL
  5. OTHER