Thu Aug 22 2024, 6:30pm
WHS Room 1204
Regular Meeting
CONSENT AGENDA
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APPROVAL OF MINUTES
- Please approve the minutes of the Work Session Meeting of August 8, 2024
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ACCOUNTS PAYABLE
- Please approve payment to Woodland WA Utilities for September 2024 not to exceed $20,000.00 to be paid before September 15, 2024.
- Please approve US Bank pcard transactions for August 2024.
- ASB Fund credit card transaction report August 2024.
- General Fund credit card transaction report August 2024.
- Please approve ASB Fund warrant number 20904 in the amount of $307.46.
- Please approve General Fund warrant number 169668 in the amount of $6,568.09.
- Please approve General Fund warrant numbers 169669-169670 in the amount of $11,777.65.
- Please approve General Fund warrant numbers 169671-169691 in the amount of $89,572.73.
- Please approve General Fund warrant number 169692 in the amount of $125,174.82.
- Please approve General Fund warrant number 169693 in the amount of $421.63.
- Please approve Trust Fund warrant number 7334 in the amount of $1,250.00.
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PAYROLL
- Please approve warrants 169611-169633 in the amount of $628,750.94 as well as payroll ACH transactions in the amount of $2,328,519.60. Total for the July payroll is $2,957,270.54
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PERSONNEL
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CERTIFICATED
- Please approve the hire of Jaedyn Harrington for (JobID: 3394) Long-Term Teacher at Woodland Middle School starting August 27, 2024.
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CLASSIFIED
- Please approve the hire of Joseph Asmus for (JobID: 3395) Swing Shift Custodian, at Woodland Middle School, start date to be determined.
- Please approve the hire of Philip Graham, KWRL Bus Driver, as of August 27, 2024.
- Please approve the hire of Michelle Smith, KWRL Bus Driver, as of August 27, 2024.
- Please approve the hire of Heather Gwen, KWRL Bus Driver, as of August 27, 2024.
- Please approve the hire of Jennifer Moliga, KWRL Bus Driver, as of August 27, 2024.
- SUPPLEMENTAL
- EXTRA-CURRICULAR
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CERTIFICATED
- TRAVEL
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OTHER
- WAA Agreement