Thu Aug 14 2025, 6:30pm
Woodland School District Board Meeting Room 800 Third Street, Woodland, WA
Study Session

CONSENT AGENDA

  1. APPROVAL OF MINUTES
    1. Please approve the minutes of the Special Meeting of July 10, 2025
  2. ACCOUNTS PAYABLE
    1. Please approve payment to Woodland WA Utilities not to exceed $20,000.00 to be paid before September 15, 2025.
    2. Please approve payment to US Bank for transactions on the August 2025 statement in the amount of $179,361.44.
    3. Please approve US Bank pcard transations for July 2025.
    4. ASB Fund pcard transaction report.
    5. Capital Projects Fund pcard transaction report.
    6. General Fund pcard transaction report.
    7. Please approve ASB Fund warrant numbers 20969-20976 in the amount of $10,464.50.
    8. Please approve ASB Fund warrant number 20988 in the amount of $16,816.36.
    9. Please approve ASB Fund warrant number 20989 in the amount of $200.00.
    10. Please approve Capital Project Fund warrant numbers 6777-6778 in the amount of $57,887.50.
    11. Please approve Capital Project Fund warrant number 6783 in the amount of $29,449.57.
    12. Please approve Capital Project Fund warrant numbers 6784-6785 in the amount of $32,151.93.
    13. Please approve Capital Project Fund warrant numbers 6786-6787 in the amount of $7,531.10.
    14. Please approve General Fund warrant numbers 170764-170791 in the amount of $140,601.51.
    15. Please approve General Fund warrant number 170763 in the amount of $178,461.46.
    16. Please approve General Fund warrant numbers 170792-170794 in the amount of $48,723.87.
    17. Please approve General Fund warrant number 170795 in the amount of $1,304.48.
    18. Please approve General Fund warrant numbers 170796-170806 in the amount of $48,690.30.
    19. Please approve General Fund warrant number 170831 in the amount of $12,729.57.
    20. Please approve General Fund warrant numbers 170832-170841 in the amount of $30,701.13.
    21. Please approve General Fund warrant numbers 170842-170863 in the amount of $127,484.36.
    22. Please approve Trust Fund warrant number 7339 in the amount of $1,000.00.
    23. Please approve Trust Fund warrant numbers 7340-7341 in the amount of $4,500.00.
    24. Please approve TVF warrant number 1170 in the amount of $3,158,285.72.
  3. PAYROLL
    1. Please approve a special payroll run ACH transaction in the amount of $18,880.19.
    2. Please approve payroll warrants 170807-170830 in the amount of $685,339.08 as well as payroll ACH transactions in the amount of $2,436,699.92. The total amount for July payroll is $3,122,039.00.
  4. PERSONNEL
    1. CERTIFICATED
      1. Please approve the hire of Daniel Boucher for (JobID: 3521) Construction Trades/Metals CTE Teacher at Woodland High School, starting the 2025-26 school year.
      2. Please approve the hire of Johnattan Curiel for (JobID: 3563) Culinary CTE Teacher at Woodland High School, starting the 2025-26 school year.
      3. Please approve the rescission of the hire of Dorothy Wyatt for (JobID: 3568) Long Term 7th Grade Science Teacher at Woodland Middle School from August 18, 2025, to November 25, 2025.
      4. Please approve the hire of Jacob Jensen for (JobID: 3568) 7th Grade Science - WMS - LT Sub August 18, 2025, to November 25, 2025, at Woodland Middle School.
    2. CLASSIFIED
      1. Please approve the resignation of Bucky Davis, KWRL Driver, as of August 2, 2025.
      2. Please approve the internal hire of Tiffany Cusick for (JobID: 3576) Program Specialist - CTE (1 additional hour per day) at Woodland High School starting the 2025 - 2026 school year.
      3. Please approve the resignation of Jessica Robison, Paraeducator at Columbia Elementary School, as of November 21, 2025. (Family Responsibilities)
      4. Please approve the resignation of Mary Ann Sturdivan, Paraeducator at TEAM High School, as of August 26, 2025. (Retirement)
      5. Please approve the hire of Samantha Murray for (JobID: 3546) Recess and Cafeteria Supervision Paraprofessional at Columbia Elementary starting the 2025 - 2026 school year.
      6. Please approve the hire of Deanna Turner for (JobID: 3564) Early Childhood Special Education Instructional Assistant at Columbia Elementary starting the 2025 - 2026 school year.
      7. Please approve the resignation of Phil Graham, Bus Driver at KWRL, as of August 31, 2025. (Leaving Area)
      8. Please approve the long-term leave of Amanda Franco, Paraeducator at Columbia Elementary for the 2025 - 2026 School Year. (Further Education)
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  5. TRAVEL
  6. OTHER
    1. Please approve the ESD112 Agreements
    2. Pleas approve the Sodexo Renewal Agreement