Woodland School District Board Of Directors

Mon Aug 10, 2015
5:00:00 PM
District Meeting Room
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Please approve payments to US Bank for pcard expenses not to exceed $260,000.00.
    2. Please approve ASB Fund warrant number 19437 in the amount of $10,727.26
    3. Please approve ASB Fund warrant number 19438 in the amount of $365..61.
    4. Please approve ASB Fund warrant number 19439 in the amount of $323.00.
    5. Please approve Capital Projects Fund warrant number 6347 in the amount of $2,479.50.
    6. Please approve Capital Projects Fund warrant number 6348 in the amount of $1,596.83.
    7. Please approve Capital Projects Fund warrant number 6349 in the amount of $108,594.08.
    8. Please approve Capital Projects Fund warrant number 6350 in the amount of $378.37.
    9. Please approve Capital Projects Fund warrant number 6351 in the amount of $1,204,403.48.
    10. Please approve Capital Projects Fund warrant number 6352 through 6370 in the amount of $170,407.08.
    11. Please approve Capital Projects Fund warrant number 6371 through 6372 in the amount of $38,626.95.
    12. Please approve General Fund warrant number 154969 in the amount of $142,162.24.
    13. Please approve General Fund warrant number 154970 in the amount of $1,463.95.
    14. Please approve General Fund warrant number 154971 through 154994 in the amount of $84,880.48.
    15. Please approve General Fund warrant number 155050 through 155072 in the amount of $59,229.83.
    16. Please approve Trust Fund warrant number 7182 through 7184 in the amount of $5,250.00.
    17. Please approve Trust Fund warrant number 7185 through 7186 in the amount of $1,500.00.
    18. Please approve Transportation Vehicle Fund warrant number 1130 in the amount of $651,876.15.
  2. PAYROLL
    1. Approve General Fund Warrant number 154828 through 154883 in the amount of $ 1,756,061.49 for June, 2015 payroll.
    2. Approve General Fund Warrant number 154995 through 155049 in the amount of $1,679,341.10 for July, 2015 payroll.
  3. PERSONNEL
    1. CERTIFICATED
      1. Please approve the hire of Angela Campbell as the WMS Assistant Principal.
      2. Please release Beckie Lee from her 2015-2016 teaching contract.
      3. Please terminate the employment contract of Holly Royle effective immediately.
      4. Please approve the hire of Rob Flanagan at a WMS PE Teacher
    2. CLASSIFIED
      1. Please approve the hire of Virginia Bitton as a KWRL bus driver.
      2. Please approve the hire of Melissa Dangler as a KWRL bus driver.
      3. Please approve the hire of Ingrid Goffic as a KWRL bus driver.
      4. Please approve the hire of Rodger Sager as a KWRL bus driver.
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER