Agenda Item
Meeting Date:
7/16/2024 - 6:30 PM  
Category:
Finance/Purchasing  
Type:
Action  
Subject:
3.5 Outstanding Payable List, Food Service Payable List, Voucher Summary, Activity Report, Board of Public Utilities, and Budget Summary of Funds.  
Strategic Plans:
 
Policy:
 
Attachments:
 
File Attachment:
July General Operating Fund Payables 07-17-24.pdf
July Food Service Payables 07-17-24.pdf
July Voucher Summary 07-17-24.pdf
YTD Activity Summary - June 2024.pdf
July Board of Public Utilities Payables 07-17-24.pdf
Budget Summary of Funds 07-17-24.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, Budget Summary of Funds, March General Operating Fund Addendum, April Bond Disbursements, March Bond Addendum, March Food Service Addendum  
Approvals:
Recommended By:
Signed By:
Melissa Pierce-s - Secretary to the Superintendent
 
Vote Results:

Original Motion
Member Becky Billigmeier Moved, Member Joy Beery 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, Budget Summary of Funds, March General Operating Fund Addendum, April Bond Disbursements, March Bond Addendum, March Food Service Addendum'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
   
Joy Beery     Yes
Steve Russell     Yes
Becky Billigmeier     Yes
Bryan Fishbaugh     Yes
Theresa Rangel     Yes