Agenda Item #9
Warrants Written for the Month of July, 2009
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 July 1, 2009, through July 31, 2009.
Consent w/o Information - 8/25/2009
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
Ruth Chapman, Accounting Supervisor, ext. 654
Attachment: July 2009 Warrants.pdf