Agenda Item
Meeting Date: 3/19/2019 - 6:30 PM
Category: ITEMS OF BUSINESS
Type: Action
Subject: 4. Action on Monthly Finance Matters: Authorization to Make a Purchase; Authorization to Make Purchases; Report on Revenues and Expenses; Monthly Expenditure Control Report; Report on Administrative and School Fund Transfers; Report on Contracts Under $50,000 and Cumulative total Report; Report on Monthly Grant Awards; Acceptance of Donations
Strategic Plan Compatibility Statement:
Goal 3
Effective and Efficient Operations
Policy: Admin Policy 3.09 - Purchasing and Bidding Requirements
Attachments: 1. Purchase March 2019
2. Nassco, Inc./San-A-Care, Inc. Award Letter
3. Carriage Cleaners Extension Letter
4. Revenues and Expenses
5. Expenditure Control Report
6. School Fund Transfers
7. Contracts Under $50,000 and Cumulative Total
8. Monthly Grants Report
9. Donations
File Attachment:
1. Purchases.pdf
2. Nassco, Inc. - San-A-Care, Inc. Award Letter.pdf
3. Fabricare Specialsits of Wisconsin, Inc. dba Carriage Cleaners Extension Ltr.pdf
4. Revenues and Expenses.pdf
5. Expenditure Control Report.pdf
6. School Fund Transfers.pdf
7. Contracts Under $50,000 and Cumulative Total.pdf
8. Monthly Grants Report.pdf
9. Donations.pdf
Background: Recommended for the Board's approval at this meeting is purchase of:
-Laundry services from Fabricare Specialists of Wisconsin, Inc. dba Carriage Cleaners, and
- Operation supplies from Nassco, Inc/San-A-Care, Inc

The report on revenues and expenses, monthly expenditure control report, the report on administrative and school fund transfers, the monthly report on contracts awarded with a value under $50,000 and cumulative total report, and the report on monthly grant awards are attached. These are informational reports, and no action is required.

The listing of donations offered to schools and departments is also attached.
Fiscal Impact Statement: This item authorizes expenditures as indicated on the attachment
Implementation and Assessment Plan
Recommendation: The Administration recommends that the Board (1) authorize the purchases and (2) accept the donations as listed in the attachments, with appropriate acknowledgement to be made on behalf of the Board.
Approvals:
Recommended By:
Signed By:
Martha Kreitzman - Interim Chief Financial Officer
Signed By:
Keith Posley, Ed.D. - Superintendent