Woodland School District Board Of Directors

Mon Dec 15, 2014
5:00:00 PM
District Meeting Room
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Please approve ASB Fund warrant number 19211 through 19213 in the amount of $3,106.26.
    2. Please approve Capital Projects Fund warrant number 6238 through 6244 in the amount of $140,978.45.
    3. Please approve General Fund warrant number 153721 through 153777 in the amount of $134,887.44.
    4. Please approve payment for accounts payable not to exceed $150,000.00 for December 31, 2014 pay date.
    5. Please approve pcard payment to U.S. Bank not to exceed $91,683.94.
  2. PAYROLL
    1. Approve General Fund Warrant numbers 153592 and 153663 through 153720 in the amount of $1,665,782.48 for November 2014 payroll.
  3. PERSONNEL
    1. CERTIFICATED
    2. CLASSIFIED
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
    1. Please approve attendance at the National Conference on Education for Michael Green.
  5. OTHER