MISSION: TO SERVE EVERY STUDENT WITH EXCELLENCE AS THE STANDARD
Agenda Item #19
F-6. Warrants Written for month of October 2007
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 October 1, 2007 through October 31, 2007.
Total expenditures were $47,692,326.33
Consent w/o Information - 11/20/2007
Authority for Action
Board Policy - 6480
Involves Expenditure of Funds Directly in the Classroom
Source of Funding
Agenda Item will not Require the Expenditure of Funds
Jo Ann Clark
Attachment: warrants -1007.pdf