Agenda Item
Meeting Date:
11/7/2023 - 6:30 PM  
Category:
Finance  
Type:
Action  
Subject:
2.3 Outstanding Payable List, Food Service Payable List, Voucher Summary, Activity Report, Board of Public Utilities, Bond Disbursements, October General Fund Addendum, and the Budget Summary of Funds  
Strategic Plans:
 
Policy:
 
Attachments:
 
File Attachment:
November General Operating Fund Payables 11-08-23.pdf
November Food Service Payables 11-08-23.pdf
November Voucher Summary 11-08-23.pdf
YTD Activity Summary - October 2023.pdf
November Board of Public Utilities Payables 11-08-23.pdf
November Bond Disbursement Payables 11-08-23.pdf
October 2023 General Operating Fund Addendum.pdf
Budget Summary of Funds 11-08-23.pdf
 
Summary:
President Theresa Tillery will ask for a motion to approve the consent items.  
Funding:
 
Recommendation
Motion to approve the Outstanding Payable List, Food Service Payable List, Voucher Summary, Activity Report, Board of Public Utilities, Bond Disbursements, October General Fund Addendum, and the Budget Summary of Funds as presented.  
Approvals:
Recommended By:
Signed By:
Melissa Pierce-s - Secretary to the Superintendent
 
Vote Results:

Original Motion
Member Steve Russell Moved, Member Becky Billigmeier seconded to approve the Original motion 'Motion to approve the Outstanding Payable List, Food Service Payable List, Voucher Summary, Activity Report, Board of Public Utilities, Bond Disbursements, October General Fund Addendum, and the Budget Summary of Funds as presented.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 7 Nay: 0.
The motion Carried 7 - 0
   
Theresa Tillery     Yes
Joy Beery     Yes
Steve Russell     Yes
Becky Billigmeier     Yes
Jeff Davidson     Yes
Daniel Soptic     Yes
Bryan Fishbaugh     Yes