Mon Jan 24 2011, 7:00pm
District Meeting Room Portable
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Please approve General Fund warrant number 143764 through 143836 in the amount of $68,277.08.
    2. Please approve ASB Fund warrant number 17649 through 17681 in the amount of $20,960.67.
    3. Please approve Capital Projects Fund warrant number 5789 through 5792 in the amount of $5,036.32.
    4. Please approve Trust Fund warrant number 7111 through 7112 in the amount of $850.00.
    5. Please approve General Fund warrant number 143837 in the amount of $22,851.83.
    6. Please approve ASB Fund warrant number 17682 in the amount of $3,256.58.
    7. Please approve Capital Projects Fund warrant number 5793 in the amount of $2,142.38.
    8. P-Card Information
  2. PAYROLL
  3. PERSONNEL
    1. CERTIFICATED
    2. CLASSIFIED
      1. Approve unpaid leave request for Jodi McLendon from February 17 – 25, 2011.
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER