Woodland School District Board Of Directors

Mon Dec 16, 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 $60,067.35.
    2. Please approve General Fund warrant number 151361 through 151459 in the amount of $176,235.29.
    3. Please approve ASB Fund warrant number 18858 through 18860 in the amount of $3,546.16.
    4. Please approve Capital Projects Fund warrant number 6085 in the amount of $459.00.
    5. Please approve Capital Projects Fund warrant number 6086 through 6093 in the amount of $118,733.83.
    6. Please approve General Fund payments not to exceed $60,000.00 for December 31, 2013.
    7. Please approve ASB Fund payments not to exceed $15,000.00 for December 31, 2013.
    8. Please approve Capital Projects Fund warrant number 6094 through 6095 in the amount of $801,216.94.
  2. PAYROLL
    1. Approve General Fund Warrant number 151282 through 151360 in the amount of $1,611,409.72 for November 2013 payroll.
  3. PERSONNEL
    1. CERTIFICATED
    2. CLASSIFIED
      1. Please approve Kelli Buck's resignation.
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER
    1. Please Approve WMS ASB Request to Offer Discounts to Honor Roll Students