Meeting Time: February 26, 2014 at 5:00pm PST
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Agenda Item

14-0358 Ratification by the Board of Education of Accounts Payable Warrants - i.e., Accounts Payable Consolidated Check Register Numbers 50192000 through 503195999, inclusive - Fiscal Year 2013 - 2014, in the cumulative amount of $35,034,827.60, from October 1, 2013 through October 31, 2013, as reflected in Exhibit 1.