Agenda Item #22
F-4. Warrants Written for the Month of March 2008
The Warrant List is a listing of checks that have been issued from each of the School Board's bank accounts. Vendor checks are substantiated by a purchase order, receiving report and invoice. Payroll checks are substantiated by documented timesheets and payroll documents. Each month the weekly warrant lists are summarized into a single warrant list report.
Approve the Warrant List for the period of March 1, 2008 through March 31, 2008. Total expenditures were $43,306,864.05.
Consent w/o Information - 4/22/2008
Authority for Action
Board Policy - 6144
Involves Expenditure of Funds Directly in the Classroom
Source of Funding
Agenda Item will not Require the Expenditure of Funds
Jo Ann Clark, ext 660
Jaime-Restrepo Kolombo, ext 654
Attachment: MAR 08 warrants.pdf