Review Agenda Item
1.1 Public Comments on Closed Session items
1.2 Conference with Labor Negotiator: Agency-Silver Valley Education Association (SVE
1.3 Conference with Labor Negotiator: Agency-Classified School Employees Association
1.4 Public Employee Discipline/Dismissal/Release/Reassignment/Transfer/Resignation
3.1 Adoption of Agenda
4.1 Student of the Month - Lewis Elementary School
4.2 Public Comments on Agendized or Non-Agendized Items
5.1 School Site Presentation - Lewis Elementary School
6.1 Variable Term Waiver for 2018-2019
6.2 Provisional Intern Permits
7.1 Approval of Consent Agenda
7.2 Consider Approval of Purchase Order and Payment Reports
7.3 Consider Approval of Fundraisers
7.4 Williams Complaint Quarterly Report, 1st Quarter for July - September 2018
7.5 Certificated Personnel Recommendations
7.6 Classified Personnel Recommendations
7.7 Board Meeting Minutes - September 11, 2108
7.8 Overnight Fieldtrip: SVHS Books and Crafts Club to Universal Studios, Hollywood O
7.9 Overnight Field Trip: SVHS AVID to Knott's Berry Farm November 2-3, 2018
7.10 Second Reading BP 4111/4211/4311: Recruitment and Selection
8.1 Agreement between County of San Bernardino on behalf of Arrowhead Regional Medica
9.1 Variable Term Waiver
9.2 Provisional Intern Permits
10.1 Resolution No. 18-19-10: American Education Week, November 12-16, 2018
11.1 BP/AR 1312.3: Uniform Complaint Procedures
11.2 BP/AR 3514: Environmental Safety
11.3 AR 3517: Facilities Inspection
11.4 BP/AR 6171: Title 1 Programs
12.1 Items for future Board Meetings
Print
Meeting Date:
10/9/2018 - 6:30 PM
Category:
Business Services
Type:
Action
Subject:
7.2 Consider Approval of Purchase Order and Payment Reports
Strategic Plan
:
Policy:
Enclosure
Board Purchase Order Report
Board Payment Report
File Attachment:
Board Purchase Order Report.pdf
Board Payment Report.pdf
Summary
:
The Governing Board must approve/ratify all purchase orders and payments. The payments detailed here cover the period September 12, 2018 through October 9, 2018.
Funding
:
$72,617.17 from restricted and unrestricted resources.
Recommendation
:
It is recommended that the Governing Board of Trustees approve the purchase order and payment reports as presented.
Approvals:
Recommended By:
Signed By:
Robin Schreiner_2 - Director of Business Services
Signed By:
Marc Lacey - Assistant Superintendent, Administrative Services
Signed By:
Jesse M. Najera - Superintendent
Vote Results:
Original Motion
Member
Lynn McKee
Moved, Member
Mark Staggs
seconded to approve the
Original
motion 'It is recommended that the Governing Board of Trustees approve the purchase order and payment reports as presented.'. Upon a Roll-Call Vote being taken, the vote was: Aye:
4
Nay:
0
.
The motion
Carried
4 - 0
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