Woodland School District Board Of Directors

Mon Mar 11, 2013
6:00:00 PM
District Meeting Room Portable
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Please approve payments to US Bank for pcard not to exceed $41,000.00.
    2. Please approve General Fund warrant number 149527 in the amount of $44,624.95.
    3. Please approve General Fund warrant number 149528 through 149592 in the amount of $94,210.44.
    4. Please approve ASB Fund warrant number 18580 in the amount of $3,873.35.
    5. Please approve ASB Fund warrant number 18581 through 18582 in the amount of $771.70.
    6. Please approve Capital Projects Fund warrant number 5920 through 5922 in the amount of $236,137.07.
    7. Please approve Trust Fund warrant number 7143 in the amount of $2,500.00.
  2. PAYROLL
    1. Approve General Fund Warrant number 149463 through 148526 in the amount of $1, 438,457.88 for February payroll.
  3. PERSONNEL
    1. CERTIFICATED
      1. Please approve leave request of Mrs. Lindsay for 2012-2013 School Year
      2. Please approve leave request of Mrs. Lindsay for 2013-2014 School Year
      3. Please approve resignation of Mrs. Dahl
    2. CLASSIFIED
      1. Please approve Laura Trygar for the Kindergarten IA Reading Support position at WPS.
      2. Please approve Dawn Summers for the Temporary 5 hour Cook position available at WMS/WHS.
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER