Mon Nov 14 2011, 7:00pm
District Meeting Room
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Please approve General Fund warrant number 146075 in the amount of $1,531.46.
    2. Please approve General Fund warrant number 146077 through 146196 in the amount of $188,284.20.
    3. Please approve ASB Fund warrant number 17973 in the amount of $194.96.
    4. Please approve ASB Fund warrant number 17974 through 17979 in the amount of $1,583.44.
    5. Please approve payment to US Bank pcard not to exceed $41,783.29.
  2. PAYROLL
    1. Approve General Fund warrant # 146019 – 146074 October payroll of $1,518,187.01.
  3. PERSONNEL
    1. CERTIFICATED
      1. Please approve the professional leave for John Shoup to attend a Marine Corps Educators workshop, January 16-20, 2012, in San Diego, CA.
    2. CLASSIFIED
      1. Please approve the professional leave request for Heidi Morgan to attend a Marine Corps Educators workshop, January 16-20, 2012, in San Diego, CA.
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
      1. Joel Hingston HS Assistant Basketball Coach $3,450
  4. TRAVEL
  5. OTHER