|
|
|
|
|
Meeting Date:
|
2/8/2011 - 7:30 PM
|
|
Category:
|
Consent Agenda
|
|
Type:
|
Action
|
|
Subject:
|
8.11 (Item 11) IFAS Vendor Warrant Report and IFAS Vendor Cancellations Warrant Report for the Month of January 2011.
|
|
LCAP (Local Control Accountability Plan) Goal:
|
|
|
Enclosure
|
IFAS Vendor Warrant Report and IFAS Vendor Cancellations Warrant Report for January 2011.
|
|
File Attachment:
|
|
|
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 January 2011.
|
|
Approvals:
|
|
Recommended By:
|
|
Signed By:
|
|
|
Bryan Richards - Chief Financial Officer
|
|
|
Signed By:
|
|
|
Steven Lawrence - Superintendent
|
|
|
|
|
|
|
|
|