Meeting Time: August 27, 2014 at 4:00pm PDT
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Agenda Item

14-1709 Ratification by the Board of Education of Accounts Payable Warrants - i.e., Accounts Payable Consolidated Check Register Numbers 50271434 through 50425695, inclusive, for Fiscal Year 2014- 15, in the cumulative amount of $44,242,497.87, from July 1, 2014 through July 31, 2014, as reflected in Exhibit 1.