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Woodland School District Board Of Directors
Mon Aug 10 2015, 5:00pm
District Meeting Room
Regular Meeting
CONSENT AGENDA
ACCOUNTS PAYABLE
Please approve payments to US Bank for pcard expenses not to exceed $260,000.00.
Please approve ASB Fund warrant number 19437 in the amount of $10,727.26
Please approve ASB Fund warrant number 19438 in the amount of $365..61.
ASB-19437
Please approve ASB Fund warrant number 19439 in the amount of $323.00.
ASB-19438
Please approve Capital Projects Fund warrant number 6347 in the amount of $2,479.50.
ASB-19439
Please approve Capital Projects Fund warrant number 6348 in the amount of $1,596.83.
CP-6347
Please approve Capital Projects Fund warrant number 6349 in the amount of $108,594.08.
CP-6348
Please approve Capital Projects Fund warrant number 6350 in the amount of $378.37.
CP-6349
Please approve Capital Projects Fund warrant number 6351 in the amount of $1,204,403.48.
CP-6350
Please approve Capital Projects Fund warrant number 6352 through 6370 in the amount of $170,407.08.
CP-6351
Please approve Capital Projects Fund warrant number 6371 through 6372 in the amount of $38,626.95.
CP-6352-6370
Please approve General Fund warrant number 154969 in the amount of $142,162.24.
CP-6371-6372
Please approve General Fund warrant number 154970 in the amount of $1,463.95.
GF-154969
Please approve General Fund warrant number 154971 through 154994 in the amount of $84,880.48.
GF-154970
Please approve General Fund warrant number 155050 through 155072 in the amount of $59,229.83.
GF-154971-154994
Please approve Trust Fund warrant number 7182 through 7184 in the amount of $5,250.00.
GF-155050-155072
Please approve Trust Fund warrant number 7185 through 7186 in the amount of $1,500.00.
TF-7182-7184
Please approve Transportation Vehicle Fund warrant number 1130 in the amount of $651,876.15.
TF-7185-7186
PAYROLL
Approve General Fund Warrant number 154828 through 154883 in the amount of $ 1,756,061.49 for June, 2015 payroll.
Approve General Fund Warrant number 154995 through 155049 in the amount of $1,679,341.10 for July, 2015 payroll.
PERSONNEL
CERTIFICATED
Please approve the hire of Angela Campbell as the WMS Assistant Principal.
Please release Beckie Lee from her 2015-2016 teaching contract.
Campbell resume
Please terminate the employment contract of Holly Royle effective immediately.
Lee Resignation
Please approve the hire of Rob Flanagan at a WMS PE Teacher
CLASSIFIED
Please approve the hire of Virginia Bitton as a KWRL bus driver.
Please approve the hire of Melissa Dangler as a KWRL bus driver.
Please approve the hire of Ingrid Goffic as a KWRL bus driver.
Please approve the hire of Rodger Sager as a KWRL bus driver.
SUPPLEMENTAL
EXTRA-CURRICULAR
TRAVEL
OTHER
Board Meeting Aug 10 2015
AGENDA
PLEDGE OF ALLEGIANCE
CITIZENS REQUESTS TO ADDRESS THE BOARD ON NON-AGENDA ITEMS
APPROVAL OF BOARD ABSENCES
Please Excuse Director Matt Donald
APPROVAL OF MINUTES
July 20, 2015 Regular Meeting Minutes
REPORTS TO THE BOARD
Superintendent Report
CORRESPONDENCE
REPORTS, REQUESTS, AND COMMENTS BY BOARD MEMBERS
DISCUSSION ITEMS
Review of Reduced Lunch Participation Data
Draft Communications Plan
Budget Workshop
Plan for filling board vacancy
CONSENT AGENDA
ACTION ITEMS
Spanish Textbook Adoption: Qué Chévere!
Please Ratify Small Works Change Order #01
Approval of Lowest Bidder for Hardware and Access Control Upgrades.
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