Agenda Item
Meeting Date:
2/7/2019 - 7:00 PM  
Category:
Business and Finance  
Type:
Action  
Subject:
5.4 Approval of Bills (January, 2019)  
Strategic Plan 2018-2023:
Focus Area: Financial
Key Requirements: Financial Responsibility & Integrity
 
Policy:
DJF - Purchasing  
Provide Name(s) of Attachments:
 
File Attachment:
Bills for Approval (January, 2019).pdf
 
Provide Background Details and Rationale:
Monthly bills totaling $7,841,412.11 for January, 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 January, 2019.  
Provide Funding Source and Estimated Cost:
Funding Source: 2018-2019 District Budget
Estimated Cost: $7,841,412.11
 
Recommendation
It is recommended that the Board of Education approve the payment of January, 2019 bills in the amount of $7,841,412.11.  
Approvals:
Recommended By:
Signed By:
Dr. Paul Kelly - Assistant Superintendent
Signed By:  
Dr. Jeanette Cowherd - Superintendent