Request approval to issue payment on the following items that were procured outside of District's purchasing guidelines:

AAMCO Inv no. 128057 dated 11-21-2014 in the amount of $65.00.
Grand Total $65.00

G&K Services Inv no. 1103477751 dated 11-26-14 in the amount of $35.70
G&K Services Inv no. 1103493897 dated 12-24-14 in the amount of $35.70
G&K Services Inv no. 1103497957 dated 12-31-14 in the amount of $35.70
G&K Services Inv no. 1103502007 dated 01-07-15 in the amount of $35.70
Grand Total $142.80 

Mobile Relays Partners Inv no. AIR0034301 dated 12-01-14 in the amount of $501.39
Mobile Relays Partners Inv no. AIR0034432 dated 01-01-15 in the amount of $501.39
Mobile Relays Partners Inv no. AIR0034564 dated 02-01-15 in the amount of $501.39
Grand Total $1,504.17