Coversheet

AGENDA - May 19, 2016

4.0			CONSOLIDATED MOTION FOR CONSENT CALENDAR BUSINESS & FISCAL MANAGEMENT
			4.4 Approve/Ratify Purchase Orders and Warrants (Action)

Background Information:

A list of all purchase orders has been submitted to the Governing Board per Education Code 39657. Warrants submitted for ratification and approval represent invoiced payments against purchase orders previously approved. Warrants were audited and approved by the County Superintendent of Schools prior to payment.

Reports:
Separate cover

Financial Impact:

Purchase Orders Mar. 1, 2016 through Mar. 31, 2016 $553,992.93

Purchase Orders Apr. 1, 2016 through Apr. 30, 2016 $802,185.95

Commercial Warrants Mar. 1, 2016 through Mar. 31, 2016 $679,764.89

Commercial Warrants Apr. 1, 2016 through Apr. 30, 2016 $595,307.86

Superintendent's Recommendation:

That the Board approve/ratify the listed purchase orders and warrants.

Moved________________________________Seconded_______________________________

Ayes__________Noes____________Absent_________Abstain________Student___________