March 15, 2007 at 7:00 PM - Regular
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1. Call to Order
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2. Roll Call
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3. Pledge to the Flag
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4. Approval of the Agenda
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5. Consent Agenda
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5.B. Payment of the Bills
Description:
February 28, 2007 in the amount of $2,575,613.95
Attachments:
()
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6. Superintendent's Report
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7. Hearing of the Public
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8. Correspondence
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9. Committee Reports
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10. Student Representative Comments
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11. Discussion Item: Board Goals and Objectives
Attachments:
()
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12. Hearing of the Public
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13. Trustee Comments, Observations and Suggestions
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14. Adjournment
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