Agenda Item
Meeting Date: 1/24/2019 - 7:00 PM
Category: Business and Finance
Type: Action
Subject: 6.5 Approval of Bills (December, 2018)
Strategic Plan 2018-2023:
Focus Area: Financial
Key Requirements: Financial Responsibility & Integrity
Policy: DJF - Purchasing
Provide Name(s) of Attachments:
File Attachment:
Approval of Bills (December, 2018).pdf
Provide Background Details and Rationale: Monthly bills totaling $5,382,719.52 for December, 2018 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 December, 2018.
Provide Funding Source and Estimated Cost: Funding Source: 2018-2019 District Budget
Estimated Cost: $5,382,719.52
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 December, 2018 bills in the amount of $5,382,719.52.
Recommended By:
Signed By:
Dr. Paul Kelly - Assistant Superintendent
Signed By:
Dr. Jeanette Cowherd - Superintendent