Coversheet

Item Coversheet

AGENDA - April 18, 2019

4.0			CONSOLIDATED MOTION FOR CONSENT CALENDAR BUSINESS & FISCAL MANAGEMENT
			4.5 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 February 1, 2019 through March 31, 2019 $1,042,483

Commercial Warrants February 1, 2019 through March 31, 2019 $1,278,960

Superintendent's Recommendation:

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

Moved________________________________Seconded_______________________________

Ayes__________Noes____________Absent_________Abstain________Student___________

ATTACHMENTS:
	Description	Upload Date	Type	File Name
	Warrants February & March 2019	4/10/2019	Cover Memo	Warrants_February___March_2019.pdf
	Purchase Orders February & March 2019	4/10/2019	Cover Memo	Purchase_Orders_February___March_2019.pdf