Thu Jun 26 2025, 9:00am
Zoom
Special Meeting

CONSENT AGENDA

  1. APPROVAL OF MINUTES
  2. ACCOUNTS PAYABLE
    1. Please approve US Bank pcard transactions for June 2025.
    2. ASB Fund pcard transaction report
    3. Capital Projects Fund pcard transaction report
    4. General Fund pcard transaction report
    5. Please approve payment to Woodland WA Utilities not to exceed $20,000.00 to be paid before July 15, 2025.
    6. Please approve ASB Fund warrant number 20977 in the amount of $29,144.67.
    7. Please approve ASB Fund warrant numbers 20978-20980 in the amount of $673.86.
    8. Please approve ASB Fund warrant number 20981 in the amount of $78.60.
    9. Please approve Capital Project Fund warrant number 6779 in the amount of $1,526.39.
    10. Please approve Capital Project Fund warrant numbers 6780-6781 in the amount of $37,512.53.
    11. Please approve General Fund warrant numbers 170591-170652 in the amount of $335,008.70.
    12. Please approve General Fund warrant number 170653 in the amount of $246,678.95.
    13. Please approve General Fund warrant numbers 170654-170694 in the amount of $236,787.32.
    14. Please approve General Fund warrant numbers 170695-170696 in the amount of $20,168.03.
    15. Please approve General Fund warrant number 170697 in the amount of $930.55.
  3. PAYROLL
  4. PERSONNEL
    1. CERTIFICATED
    2. CLASSIFIED
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  5. TRAVEL
  6. OTHER