Coversheet

Item Coversheet

AGENDA - January 18, 2018

4.0			CONSOLIDATED MOTION FOR CONSENT CALENDAR BUSINESS & FISCAL MANAGEMENT
			4.6 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 December 1, 2017 through December 31, 2017 $271,345

Commercial Warrants December 1, 2017 through December 31, 2017 $570,874

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 December 2017	1/9/2018	Cover Memo	Warrants_December_2017.pdf
	Purchase Orders December 2017	1/10/2018	Cover Memo	Purchase_Orders_December_2017.pdf