|
|
|
|
|
|
|
|
|
Meeting Date:
|
11/14/2016 - 7:00 PM
|
|
Category:
|
Consent Items Pulled for Discussion
|
|
Type:
|
Action
|
|
Subject:
|
16.1 (Item #14) Fiscal Transactions for Lakeshore Learning for the Month of October, 2016
|
|
LCAP (Local Control Accountability Plan) Goal:
|
Strategic Initiative 5.2 Optimal Operations and Infrastructure Ensure Fiscal stability and accountability through effective stewardship of financial assets and funding sources.
|
|
Enclosure
|
Business Plus Lakeshore Learning Vendor Warrant Report, October 2016
|
|
File Attachment:
|
|
|
Summary:
|
Payments have been made to Lakeshore Learning to meet the district's needs for classroom supplies.
|
|
Funding:
|
Not Applicable
|
|
Fiscal Impact
:
|
Lakeshore Learning transactions are budgeted expenses in the 2016-17 budget.
|
|
Recommendation:
|
Approve the Lakeshore Learning transactions for the month of October, 2016.
|
|
Approvals:
|
|
Recommended By:
|
|
Signed By:
|
|
|
Nance Juner - Director of Fiscal Services
|
|
|
Signed By:
|
|
|
Dr. Nellie Meyer - Superintendent
|
|
|
|
|
|
|
|
|