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Agenda Item
14-1365 Ratification by the Board of Education of Accounts Payable Warrants - i.e., Accounts Payable Consolidated Check Registar Numbers 50319493 through 50392155, inclusive - Fiscal Year 2013-2014, in the cumulative amount of $30,173,890.76, from May 1, 2014 through May 31, 2014, as reflected in Exhibit 1.