Woodland School District Board Of Directors

Mon Nov 12, 2012
6:00:00 PM
District Meeting Room
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Please approve pcard payment to US Bank not to exceed $80,000.00.
    2. Please approve General Fund warrant number 148654 through 148655 in the amount of $5,735.67.
    3. Please approve General Fund warrant number 148657 in the amount of $56,609.82.
    4. Please approve General Fund warrant number 148713 through 148715 in the amount of $112,087.48.
    5. Please approve General Fund warrant number 148716 through 148797 in the amount of $172,033.44.
    6. Please approve ASB Fund warrant number 18417 in the amount of $4,982.63.
    7. Please approve ASB Fund warrant number 18418 through 18423 in the amount of $3,198.82.
    8. Please approve Capital Projects Fund warrant number 5883 through 5885 in the amount of $2,204.07.
    9. Please approve Trust Fund warrant number 7141 in the amount of $250.00.
  2. PAYROLL
    1. Approve General Fund Warrant number 148574 through 148583 in the amount of $1,438.10 for October payroll.
    2. Approve General Fund Warrant number 148656 in the amount of $1,544.45 for October payroll.
    3. Approve General Fund Warrant number 148658 through 148712 in the amount of $1,481,654.15 for October payroll.
  3. PERSONNEL
    1. CERTIFICATED
    2. CLASSIFIED
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER