Wed Apr 8 2020, 6:00pm
Via Zoom Video Webinar and Telephone
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Please approve pcard payment to US Bank for transactions on the April 2020 statement not to exceed $112,000.00.
    2. Please approve General Fund warrant numbers 164299 through 164325 in the amount of $104,718.32.
    3. Please approve General Fund warrant numbers 164326 through 164327 in the amount of $179.13.
  2. PAYROLL
    1. Please approve payroll warrants 164265-164298 in the amount of $588,725.24, as well as payroll ACH transactions in the amount of $2,150,011.84. Total for March 2020 payroll is $2,738,737.08
    2. Please approve special check run, payroll warrants 164183-164185 in the amount of $1,877.83, as well as ACH transactions in the amount of $503.50. Total for special run, dated 03/02/20 is $2,381.33
  3. PERSONNEL
    1. CERTIFICATED
      1. Please approve the hire of Phillip Pearson for (JobID: 1607) Principal at Woodland High School as of July 1, 2020.
    2. CLASSIFIED
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER