Meeting Time: May 22, 2019 at 4:00pm PDT
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Agenda Item

P.-6 19-0357 Ratification by the Board of Education of Accounts Payable Warrants - i.e., 1,168 Accounts Payable Consolidated Checks printed - Fiscal Year 2018-2019, in the cumulative Amount of $26,996,332.07, from December 1, 2018 through December 31, 2018, as reflected in Exhibit 1.