Woodland School District Board Of Directors

Mon Feb 13, 2012
6:00:00 PM
District Meeting Room
Regular Meeting

CONSENT AGENDA

  1. ACCOUNTS PAYABLE
    1. Please approve payment to US Bank for pcard expenses not to exceed $39,161.20.
    2. Please approve General Fund warrant number 146752 through 146753 in the amount of $1,404.05.
    3. Please approve General Fund warrant number 146754 through 146833 in the amount of $104,180.31.
    4. Please approve ASB Fund warrant number 18101 in the amount of $152.78.
    5. Please approve ASB Fund warrant number 18102 through 18110 in the amount of $2,161.49.
  2. PAYROLL
  3. PERSONNEL
    1. CERTIFICATED
    2. CLASSIFIED
    3. SUPPLEMENTAL
    4. EXTRA-CURRICULAR
  4. TRAVEL
  5. OTHER