CONSOLIDATED MOTION FOR CONSENT CALENDAR
BUSINESS & FISCAL MANAGEMENT
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.
Purchase Orders October 1, 2019 through October 30, 2019 $2,022,727
Commercial Warrants October 1, 2019 through October 30, 2019 $864,622
That the Board approve/ratify the listed purchase orders and warrants.
Ayes__________Noes____________Absent_________Abstain________Student___________