Wed Jan 12 2011, 7:00pm
District Meeting Room Portable
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Please approve General Fund warrant number 143596 in the amount of $19,596.02.
    2. Please approve General Fund warrant number 143634 through 143636 in the amount of $1,225.00.
    3. Please approve General Fund warrant number 143667 through 143763 in the amount of $167,481.21.
    4. Please approve Capital Projects Fund warrant number 5788 in the amount of $8,556.76.
    5. Please approve ASB Fund warrant number 17648 in the amount of $1,129.54.
    6. Please approve Trust Fund warrant number 7110 in the amount of $350.00.
    7. US Bank P-Card Info
  2. PAYROLL
    1. Please approve warrant # 143597 – 143633 and #143637 – 143666 in the amount of $1,404,487.64.
  3. PERSONNEL
    1. CERTIFICATED
    2. CLASSIFIED
      1. Approve hire of Cristina Huerta as 3 hour ELL Bi-Lingual Assistant for the 2010-2011 school year.
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER