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Meeting Date:
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Category:
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Consent Items Pulled for Discussion |
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Type:
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Subject:
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17.1 (Item #11) Fiscal Transactions for Lakeshore Learning for the Month of September, 2016 |
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LCAP (Local Control Accountability Plan) Goal:
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Strategic Initiative 5.2 Optimal Operations and Infrastructure Ensure Fiscal stability and accountability through effective stewardship of financial assets and funding sources.
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Enclosure:
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Business Plus Lakeshore Learning Vendor Warrant Report, September 2016 |
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File Attachment:
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Summary:
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Payments have been made to Lakeshore Learning to meet the district's needs for classroom supplies. |
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Funding:
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Fiscal Impact: |
Lakeshore Learning transactions are budgeted expenses in the 2016-17 budget. |
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Recommendation
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Approve the Lakeshore Learning transactions for the month of September, 2016. |
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Approvals:
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Recommended By: |
Signed By: |
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Laura Warner - Administrative Secretary |
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Signed By: |
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Nance Juner - Director of Fiscal Services |
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Signed By: |
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Dr. Nellie Meyer - Superintendent |
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Vote Results:
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New Motion | Member Debra Mason Moved, Member Brian Lawrence seconded to approve the New motion 'Approve the Lakeshore Learning transactions for the month of September, 2016.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 2 Nay: 0. | The motion Carried 2 - 0 | | | Brian Lawrence | Yes | Barbara Oaks | Yes | |
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