Agenda Item
Meeting Date: 9/17/2019 - 7:00 PM
Category: Consent Agenda A - Routine Business
Type: Action
Subject: (Item A-2) Warrant Report (Mr. Kahn)
:
Enclosure: Warrant Report - August 2019
File Attachment:
2019-08 Warrant Date Report-ada.pdf
2019-08 Conference Expense paid via Revolving Cash-ada.pdf
Summary: Attached are the Warrant Reports for August 2019. If you have questions on any item, please contact Leonard Kahn, Chief Business Officer, prior to September 17, 2019 so that details for the items can be researched.
Funding: Total Warrant amount is $13,022,257.13
Recommendation: Staff recommends that the Board of Education ratify the attached list of warrants.
Approvals:
Recommended By:
Signed By:
April Juarez - Senior Director, Controller
Signed By:
Leonard Kahn - Chief Business Officer
Signed By:
Cathy Washer - Superintendent