Meeting Date:   5/10/2011 - 7:30 PM
Category:   Consent Agenda
Type:   Action
Subject:   9.10 (Item #10) IFAS Vendor Warrant Report and IFAS Vendor Cancellations Warrant Report for the Month of April, 2011.
Strategic Plan
Policy:  
Enclosure IFAS Vendor Warrant Report and IFAS Vendor Cancellations Warrant Report for the month of April 2011.
File Attachment:  
DOC-05-10-11 IFAS Vendor Warrant Report April 2011.pdf
DOC-05-10-11 IFAS Vendor Cancellations Warrant Report April 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 April 2011.
Approvals:  
Recommended By:
Signed By:  
Bryan Richards - Chief Financial Officer
Signed By:  
Steven Lawrence - Superintendent