Agenda Item #16
Warrants Written for the Month of April 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 time sheets 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 April 1, 2008 through April 30, 2008. Total expenditures were $42,062,728.97.
Consent w/o Information - 5/27/2008
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: APR 08 warrants.pdf