Mon Feb 23 2009, 7:00pm
District Meeting Room
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Approve ASB Fund warrant number 16822 in the amount of $53.14.
    2. Approve ASB Fund warrant number 16823 in the amount of $2,355.00.
    3. Approve ASB Fund warrant number 16824 through 16861 in the amount of $17,030.24.
    4. Approve Capital Projects Fund warrant number 5702 through 5703 in the amount of $1,338.58.
    5. Approve General Fund warrant number 137229 in the amount of $622.27.
    6. Approve General Fund warrant number 137230 in the amount of $2,880.00.
    7. Approve General Fund warrant number 137231 through 137344 in the amount of $146,298.97.
    8. Approve Transportation Vehicle Fund warrant number 1115 through 1116 in the amount of $915,191.31.
  2. PAYROLL
    1. Approve January 2009 payroll warrant number 137043-137149 in the amount of $1,403,590.52.
  3. PERSONNEL
    1. CERTIFICATED
    2. CLASSIFIED
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER