Agenda Item
Meeting Date:
12/13/2011 - 7:30 PM  
Category:
Consent Agenda  
Type:
Action  
Subject:
10.13 (Item #13) IFAS Vendor Warrant Report November 2011
IFAS Vendor Cancellations Warrant Report November 2011
 
LCAP (Local Control Accountability Plan) Goal:
 
Policy:
 
Enclosure:
IFAS Vendor Warrant Report November 2011
IFAS Vendor Cancellations Warrant Report November 2011
 
File Attachment:
Doc12-13-11 IFAS Vendor Cancellations Warrant Report Nov 2011.pdf
Doc12-13-11 IFAS Vendor Warrant Report November 2011.pdf
 
Summary:
Payments have been made to meet the District's obligations for salaries, benefits, supplies, contract services, equipment, capital improvements and other outgo.  
Funding:
Not Applicable.  
Fiscal Impact:
Payments have been made to the appropriate budgets.  
Recommendation
Approve Fiscal Transactions for the month of November 2011.  
Approvals:
Recommended By:
Signed By:
Bryan Richards - Chief Financial Officer
Signed By:  
Steven Lawrence - Superintendent