Woodland School District Board Of Directors

Mon Jul 22, 2013
5:00:00 PM
District Meeting Room Portable
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Please approve pcard payments to US Bank not to exceed $54,602.22.
    2. Please approve General Fund warrant number 150400 through 150445 in the amount of $74,635.17.
    3. Please approve General Fund warrant number 150446 through 150454 in the amount of $24,316.12.
    4. Please approve ASB Fund warrant number 18749 through 18753 in the amount of $1,089.32.
    5. Please approve Capital Projects Fund warrant number 5991 in the amount of $11,607.39.
    6. Please approve Capital Projects Fund warrant number 5992 in the amount of $937.72.
    7. Please approve Capital Projects Fund warrant number 5993 through 6002 in the amount of $757,624.63
    8. Please approve Trust Fund warrant number 7145 in the amount of $300.00.
  2. PAYROLL
  3. PERSONNEL
    1. CERTIFICATED
      1. Please approve hire of Sarah Auld as Intermediate school classroom teacher.
    2. CLASSIFIED
      1. Please approve the hire of Lisa Gonzalez for Special Education Instructional Assistant.
      2. Please approve the hire of Elayna Bray for English Language Learner Instructional Assistant.
      3. Please approve the hire of Sarah Hadaller for Instructional Services Support Secretary.
      4. Please approve the hire of Tia Pitner for CTE Instructional Assistant.
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER