Mon Nov 28 2011, 7:00pm
District Meeting Room
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Please approve General Fund warrant number 146197 through 146279 in the amount of $64,207.35.
    2. Please approve General Fund warrant number 146280 in the amount of $39,215.16.
    3. Please approve ASB Fund warrant number 17980 through 18020 in the amount of $17,831.99.
    4. Please approve ASB Fund warrant number 18021 in the amount of $2,568.13.
    5. Please approve accounts payable payments not to exceed $125,000.00 for December 15, 2011.
  2. PAYROLL
  3. PERSONNEL
    1. CERTIFICATED
    2. CLASSIFIED
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER