Agenda Item
Meeting Date: 10/10/2019 - 7:00 PM
Category: Business and Finance
Type: Action
Subject: 4.5 Approval of Bills (September, 2019)
Strategic Plan 2018-2023:
Focus Area: Financial
Key Requirements: Financial Responsibility & Integrity
Policy: DJF - Purchasing
Provide Name(s) of Attachments: Bills for Approval (September, 2019)
File Attachment:
Bills for Approval (September, 2019).pdf
Provide Background Details and Rationale: Monthly bills totaling $7,646,528.72 for September, 2019 have been reviewed by the Board Treasurer and processed through the business office. Items contained on this list are all non-salary and benefit expenditures for the month of September, 2019.
Provide Funding Source and Estimated Cost: Funding Source: 2019-2020 District Budget
Estimated Cost: $7,646,528.72
Legal References
Name of Persons(s) Submitting Agenda Item with Title Dr. Paul Kelly, Assistant Superintendent for Business & Technology
Presenter(s) if Presentation Anticipated
Recommendation: It is recommended that the Board of Education approve the payment of September, 2019 bills in the amount of $7,646,528.72.
Approvals:
Recommended By:
Signed By:
Dr. Paul Kelly - Assistant Superintendent
Signed By:
Dr. Jeanette Cowherd - Superintendent
Vote Results: