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Woodland School District Board Of Directors
Mon Aug 31 2015, 5:15pm
WHS Office Conference Room
Special Meeting
CONSENT AGENDA
ACCOUNTS PAYABLE
Please approve ASB Fund warrant number 19440 in the amount of $606.65
Please approve ASB Fund warrant number 19441 through 19442 in the amount of $509.07.
ASB-19440
Please approve ASB Fund warrant number 19443 in the amount of $41.02.
ASB-19441-19442
Please approve Capital Projects Fund warrant number 6373 in the amount of $85,404.42.
ASB-19443
Please approve Capital Projects Fund warrant number 6374 in the amount of $687.84.
CP-6373
Please approve Capital Projects Fund warrant number 6398 in the amount of $1,406,411.23.
CP-6374
Please approve Capital Projects Fund warrant number 6376 through 6396 in the amount of $750,452.91.
CP-6399-6400
Please approve Capital Projects Fund warrant number 6397 in the amount of $3,907.49.
CP-6376-6396
Please approve General Fund warrant number 155128 in the amount of $114,804.64.
CP-6397
Please approve General Fund warrant number 155129 in the amount of $12,500.86.
GF-155128
Please approve General Fund warrant number 155130 through 155183 in the amount of $134,657.48.
GF-155129
Please approve General Fund warrant number 155184 in the amount of $1,621.22.
GF-155130-155183
Please approve Trust Fund warrant number 7187 in the amount of $1,000.00.
GF-155184
Please approve Transportation Vehicle Fund warrant number 1131 in the amount of $128,935.81.
TF-7187
PAYROLL
PERSONNEL
CERTIFICATED
Please approve the hire of Morgan Bradford as a WIS 3rd Grade long-term substitute teacher
Please approve the resignation of Elizabeth Schmidt as a sixth-grade teacher.
Please approve Sarah Taylor as 1.0FTE Yale Teacher
Schmidt Resignation
Please approve Kelly Esping as long-term substitute teacher for Woodland Middle School
Taylor Resumé
Please approve Jacob Hammon as long-term substitute teacher for Woodland Middle School
Esping Resumé
CLASSIFIED
Please approve the hire of Amy Booker as a WMS ELL Paraeducator.
Please approve the hire of McKenna Rinta as a WMS 5th/6th Resource Room Paraeducator.
Please approve the hire of Rachel Brown as a WMS Title 1 Paraeducator.
Please approve the hire of Selena Estes as a WMS Title 1 Paraeducator.
Please approve the hire of David Block as a WMS 5th/6th Resource Room Paraeducator.
Please approve the hire of Tim Tsugawa as a WMS Life Skills Paraeducator.
Please approve the hire of Karen Helling as a WMS Life Skills Paraeducator.
Please approve the hire of Leslie Miller as a WMS Life Skills Paraeducator.
Please approve the hire of Lindsay Sturdivan as a WIS LAP Paraeducator.
Please approve the hire of Sandra Brill as a WPS CBL Paraeducator.
Please approve the hire of Toni Fletcher as a WPS CBL Paraeducator.
Please approve the hire of Tonya Lopez as a WIS CBL Paraeducator.
Please approve the hire of Corinne Cox as a WPS Resource Room Paraeducator.
Please approve the hire of Erika Fechtner as a WIS Recess Paraeducator.
Please approve the hire of April Shaver as a WPS Supervision Paraeducator.
Please approve the hire of Jolene Thompson as a WPS Supervision Paraeducator.
Please approve the hire of Kristina Younce as a WPS Supervision Paraeducator.
Please approve Jeremiah Hamblin’s resignation.
Please approve the hire of Blanca Alejo-Barragan as a WPS Recess Paraeducator.
Hamblin resignation
Please approve the hire of Liz Landrigan as a WHS LRA Paraeducator.
Please approve the hire of Kelly Rintala as a WHS .4 hr Cook.
Please approve the hire of Joe Strickland as WHS Graveyard Custodian
Please approve the hire of Steven Miller as WHS Graveyard Custodian
Please approve the hire of Kevin Larson as WMS Graveyard Custodian
Please approve the hire of Walter "Darren" Holmes as WMS Graveyard Custodian
Please approve Abra Lewis as WMS Swing Shift Custodian
Please approve Thomas Hammer as .5 FTE WPS Swing Shift Custodian
Please approve Dawn Summers Leave Request
SUPPLEMENTAL
EXTRA-CURRICULAR
TRAVEL
OTHER
Please approve 2015-2016 KWRL Fuel Bid award to Carson Fuel
Board Meeting Aug 31 2015
AGENDA
CALL TO ORDER
CONSENT AGENDA
ACTION ITEMS
Please Approve Payment of Capital Project Funds Warrant 6375
EXECUTIVE SESSION
Executive Session Under RCW 42.30.110(1)(g)
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