Item Coversheet

Mountain View Whisman School District

Agenda Item for Board Meeting of 1/10/2019

Agenda Category:  CONSENT AGENDA

Agenda Item Title:  Approval of Payroll Report and Accounts Payable Warrant List for the Month of November 2018

Estimated Time: 

Person Responsible:  Robert Clark, Ed.D., Chief Business Officer

In accordance with Education Code 42631, all payments from the various funds of a school district shall be made by written order of the governing board of the district.

Fiscal Implication:
The previous month's activities will reduce the available funds respective site/department budgets by $11,084,561.35

Recommended Action: 
That the Board of Trustees approve the Payroll Report and Accounts payable Warrant List, as submitted. 

DescriptionTypeUpload Date
AP Warrants for November 2018Backup Material12/4/2018
Payroll Authorization - November 2018 TENTH-signedBackup Material12/4/2018
Payroll Authorization Signed - November 16, 2018 FRIBackup Material12/4/2018
Payroll Authorization Signed - November 2018 EOMBackup Material12/4/2018
Payroll History for November 2018Backup Material12/4/2018