Mon Jan 23 2017, 5:30pm
District Meeting Room
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Please approve ASB Fund warrant number 19846 through 19847 in the amount of $2,726.34.
    2. Please approve ASB Fund warrant number 19848 in the amount of $3,970.38.
    3. Please approve Capital Projects Fund warrant number 6568 through 6569 in the amount of $4,835.74.
    4. Please approve Capital Projects Fund warrant number 6570 in the amount of $6,100.02.
    5. Please approve Capital Projects Fund warrant number 6571 in the amount of $12,586.30.
    6. Please approve General Fund warrant number 158193 in the amount of $2,588.09.
    7. Please approve General Fund warrant number 158194 in the amount of $102.00.
    8. Please approve General Fund warrant number 158195 through 158235 in the amount of $132,828.15.
    9. Please approve General Fund warrant number 158236 through 158260 in the amount of $112,982.80.
    10. Please approve General Fund warrant number 158261 in the amount of $88,090.48.
    11. Please approve Accounts Payable payments for January 31, 2017 not to exceed $350,000.00.
  2. PAYROLL
    1. Please approve General Fund warrant numbers 158137 - 158192 in the amount of $2,004,215.93 for December 2016 payroll.
  3. PERSONNEL
    1. CERTIFICATED
      1. Please approve the resignation of Deb Kernen, Special Services Director, as of June 30, 2017. (Retirement)
    2. CLASSIFIED
      1. Please approve the internal hire of Chelsea Cullers for Bus Transportation Health Assistant, additional time. (New)
      2. Please approve the hire of Leslie Mohlman for Student, Family and Community Resource and Outreach Coordinator at Woodland School District. (New)
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER
    1. Please approve the agreement for therapy services between Woodland School District and Innovative Services.
    2. Please approve the contract for physical therapy between Woodland School District and Lori J. Schmidt, PT. Inc.