Agenda Item
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.
LCAP (Local Control Accountability Plan) Goal:
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