Woodland School District Board Of Directors

Mon Jan 14, 2013
6:00:00 PM
District Meeting Room Portable
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Please approve US Bank pcard payment not to exceed $36,000.00.
    2. Please approve General Fund warrant number 149158 through 149214 in the amount of $87,300.30.
    3. Please approve ASB Fund warrant number 18502 through 18508 in the amount of $4,132.05.
    4. Please approve Capital Projects warrant number 5902 through 5908 in the amount of $45,883.48.
  2. PAYROLL
  3. PERSONNEL
    1. CERTIFICATED
    2. CLASSIFIED
      1. Please approve leave request of Helen Krebser
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER