Agenda Item #16
Warrants for the Month of August 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 other payroll documents. Each month, the weekly warrant lists are summarized into a single warrant list report.
Approve the Warrant List for the period of August 1, 2008 through August 31, 2008. Total expenditures were $46,065,150.82.
Consent w/o Information - 10/14/2008
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
Ruth Chapman, ext. 654
Jo Ann Clark, ext. 660
Attachment: Warrants - 0808a.pdf