Packet - Merced College

MERCED COLLEGE
Office of the President
BOARD AGENDA BACKUP
PRESENTED TO THE BOARD OF TRUSTEES OF THE
MERCED COMMUNITY COLLEGE DISTRICT
AT JANUARY 17, 2012, MEETING OF THE BOARD
Schedule 12-29
Item: Purchase Order Review
Presented By: Mazie L. Brewington
For: Information Action X
Background Information
Purchase orders in accounts and funds indicated were issued during this
reporting period.
General Fund (110) $118,735.20
Board Designated Fund (121) $0.00
Categorical Fund I (123) $29,393.66
Categorical Fund II (124) $252,104.07
Child Development Fund (330) $104.84
Merced College Farm Fund (340) $6,669.25
Capital Projects Fund (410) $22,036.25
Bond Construction Fund (420) $0.00
Los Banos Bond Construction Fund (421) $0.00
Total: $429,043.27
Note: All vouchers, including payments for the above Purchase Orders, are
reflected on the Accounts Payable Warrant Report. Purchase Orders dated
November 23, 2011, through January 4, 2012, are reflected above. For this
period a total of 131 Purchase Orders were processed.
Recommendation/Requested Action
It is recommended that the Board approve all active Blanket Orders and the
Purchase Orders listed above.
Page 44