July 28, 2010 at 7:00 PM - Regular

I. Call to Order

I.A. Pledge of Allegiance

I.B. Roll Call

II. Public Comments

III. President's Report

III.A. Correspondence

III.B. Policy Committee

III.C. Buildings & Grounds Committee

III.D. Legislative Report

III.E. IASB Report

III.F. Education Foundation Report

IV. Superintendent's Report

IV.A. Business Manager's Report

V. FOIA

VI. Action Items

VI.A. Minutes

VI.A.1. Approve minutes from 6.23.10 special, regular, and closed meetings.

VI.B. Bills and Payroll

VI.B.1. Approve payment of bills totaling $703,226.00.

VI.B.2. Confirm payment of the payroll for 6.25.10 in the amount of $948,572.28, 7.8.10 in the amount of $865,931.29 and7.22.10 in the amount of $1,208,679.59.  Authorize preparation and release of payroll dated 8.5.10 and 8.20.10

VI.C. Approve fy11 Tentative Budget

VI.D. Approve fy11 Food Service Prices

VI.E. Approve Harris Bank Activity Account

VI.F. Approve Disposal of Red Van

VI.G. Approve Disposal of Surplus Property

VII. Personnel

VII.A. Approve the personnel report as reviewed in closed session with identification and action recorded in the meeting minutes.

VIII. Meeting Evaluation

IX. Adjourn