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
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 January, 2019 bills in the amount of $7,841,412.11.
Recommended By:
Signed By:
Dr. Paul Kelly - Assistant Superintendent
Signed By:
Dr. Jeanette Cowherd - Superintendent