Meeting Time: March 26, 2014 at 5:00pm PDT
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Agenda Item

14-0514 Ratification by the Board of Education of Accounts Payable Warrants - i.e., Accounts Payable Consolidated Check Register Numbers 50319455 through 50359738, inclusive - Fiscal Year 2013-14, in the cumulative amount of $26,754,538.17 from February 1, 2014 through February 28, 2014, as reflected in Exhibit 1.