Woodland School District Board Of Directors

Mon Oct 22, 2012
6:00:00 PM
District Meeting Room Portable
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Please approve procurement card payment to US Bank not to exceed $61,592.45.
    2. Please approve General Fund warrant number 148584 through 148588 in the amount of $12,890.31.
    3. Please approve General Fund warrant number 148589 through 148643 in the amount of $18,794.67.
    4. Please approve ASB Fund warrant number 18380 through 18415 in the amount of $18,794.67.
    5. Please approve Capital Projects Fund warrant number 5872-5875 in the amount of $306,870.73.
    6. Please approve Capital Projects Fund warrant number 5876-5879 in the amount of $556,831.59.
    7. Please approve General Fund warrant number 148644 through 148645 in the amount of $610.00.
    8. Please approve General Fund warrant number 148646 through 148653 in the amount of $9,185.18.
    9. Please approve ASB Fund warrant number 18416 in the amount of $233.97.
    10. Please approve Capital Projects Fund warrant number 5880 through 5881 in the amount of $5,757.25.
    11. Please approve Capital Projects Fund warrant number 5882 in the amount of $35,750.00.
  2. PAYROLL
  3. PERSONNEL
    1. CERTIFICATED
    2. CLASSIFIED
      1. Please Approve Leave Of Absence for Heidi Morgan
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER
    1. Please Approve Letter of Agreement authorizing a 2% wage and salary increments for Secretarial Employees with 5+ years of experience
    2. Please Approve 2% wage and salary increments for Non-Represented Employees with 5+ years of experience